Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:27:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_210623APB_FTO_114791
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-059-001/104-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323969 21/06/2023 Preeti Dhakar 1701006059WL004067 Preeti Dhakar 00032 UTIB0001354 1326 1326 Processed 27/06/2023 574626677 PreetiDhakar CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-059-001/1184-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323638 21/06/2023 Rambeti 1701006059WL004064 Rambeti 00032 UTIB0001354 1326 1326 Processed 27/06/2023 574626677 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-059-001/153-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323866 21/06/2023 seva devi 1701006059WL004066 seva devi 00032 UTIB0001354 1326 1326 Processed 27/06/2023 574626677 sevadevi NARMADA JHABUA GRAMIN BANK(508515)
4 KAILARAS MP-01-006-059-001/1615-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324026 21/06/2023 kesha adivasi 1701006059WL004067 kesha adivasi 00032 UTIB0001354 1326 1326 Processed 27/06/2023 574626677 keshaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-059-001/1644-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324033 21/06/2023 avinash adivasi 1701006059WL004067 avinash adivasi 00032 UTIB0001354 1326 1326 Processed 27/06/2023 574626677 avinashadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-059-001/1645-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324034 21/06/2023 munna adivasi 1701006059WL004067 munna adivasi 00032 UTIB0001354 1326 1326 Processed 27/06/2023 574626677 munnaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-059-001/223-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323910 21/06/2023 soneram yadav 1701006059WL004066 soneram yadav 00032 UTIB0001354 1326 1326 Processed 27/06/2023 574626677 soneramyadav CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 KAILARAS MP-01-006-059-001/4293-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323938 21/06/2023 ASHOK 1701006059WL004066 ASHOK 00089 CBIN0280782 1326 1326 Processed 27/06/2023 574626677 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 KAILARAS MP-01-006-059-001/101-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323835 21/06/2023 lachho 1701006059WL004066 lachho 00089 CBIN0282175 1326 1326 Processed 27/06/2023 574626677 lachho FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-059-001/110-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323840 21/06/2023 manish kumar shakya 1701006059WL004066 manish kumar shakya 00089 CBIN0282175 1326 1326 Processed 27/06/2023 574626677 manishkumarshakya INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-059-001/116-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323844 21/06/2023 CHHOTU YADAV 1701006059WL004066 CHHOTU YADAV 00089 CBIN0282175 1326 1326 Processed 27/06/2023 574626677 CHHOTUYADAV NARMADA JHABUA GRAMIN BANK(508515)
12 KAILARAS MP-01-006-059-001/123-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323847 21/06/2023 KALU YADAV 1701006059WL004066 KALU YADAV 00089 CBIN0282175 1326 1326 Processed 27/06/2023 574626677 KALUYADAV UNION BANK OF INDIA(508500)
13 KAILARAS MP-01-006-059-001/124-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323848 21/06/2023 HALUKEE 1701006059WL004066 HALUKEE 00089 CBIN0282175 1326 1326 Processed 27/06/2023 574626677 HALUKEE CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-059-001/1337-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323858 21/06/2023 pradeep 1701006059WL004066 pradeep 00089 CBIN0282175 1326 1326 Processed 27/06/2023 574626677 pradeep NARMADA JHABUA GRAMIN BANK(508515)
15 KAILARAS MP-01-006-059-001/1344-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323860 21/06/2023 angoori veba 1701006059WL004066 angoori veba 00089 CBIN0282175 1326 1326 Processed 27/06/2023 574626677 angooriveba FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-059-001/1350-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323861 21/06/2023 manoj 1701006059WL004066 manoj 00089 CBIN0282175 1326 1326 Processed 27/06/2023 574626677 manoj UNION BANK OF INDIA(508500)
17 KAILARAS MP-01-006-059-001/154-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323867 21/06/2023 sheela yadav 1701006059WL004066 sheela yadav 00089 CBIN0282175 1326 1326 Processed 27/06/2023 574626677 sheelayadav CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-059-001/157-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323869 21/06/2023 Saroj rawat 1701006059WL004066 Saroj rawat 00089 CBIN0282175 1326 1326 Processed 27/06/2023 574626677 Sarojrawat CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-059-001/158-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323870 21/06/2023 AARATI YADAV 1701006059WL004066 AARATI YADAV 00089 CBIN0282175 1326 1326 Processed 27/06/2023 574626677 AARATIYADAV CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-059-001/162-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323872 21/06/2023 LALEE RAWAT 1701006059WL004066 LALEE RAWAT 00089 CBIN0282175 1326 1326 Processed 27/06/2023 574626677 LALEERAWAT CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-059-001/164-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323874 21/06/2023 Munesh rawat 1701006059WL004066 Munesh rawat 00089 CBIN0282175 1326 1326 Processed 27/06/2023 574626677 Muneshrawat NARMADA JHABUA GRAMIN BANK(508515)
22 KAILARAS MP-01-006-059-001/172-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323883 21/06/2023 RAMVEER YADAV 1701006059WL004066 RAMVEER YADAV 00089 CBIN0282175 1326 1326 Processed 27/06/2023 574626677 RAMVEERYADAV CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-059-001/18-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323888 21/06/2023 akash yadav 1701006059WL004066 akash yadav 00089 CBIN0282175 1326 1326 Processed 27/06/2023 574626677 akashyadav STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-059-001/180-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323889 21/06/2023 Sandeep yadav 1701006059WL004066 Sandeep yadav 00089 CBIN0282175 1326 1326 Processed 27/06/2023 574626677 Sandeepyadav CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-059-001/181-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323890 21/06/2023 Pooran devi 1701006059WL004066 Pooran devi 00089 CBIN0282175 1326 1326 Processed 27/06/2023 574626677 Poorandevi FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-059-001/221-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323908 21/06/2023 meera 1701006059WL004066 meera 00089 CBIN0282175 1326 1326 Processed 27/06/2023 574626677 meera FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-059-001/43-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323940 21/06/2023 Vijaysingh Rawat 1701006059WL004066 Vijaysingh Rawat 00089 CBIN0282175 1326 1326 Processed 27/06/2023 574626677 VijaysinghRawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
28 KAILARAS MP-01-006-059-001/1003-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323954 21/06/2023 surksha shrivas 1701006059WL004067 surksha shrivas 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574626677 surkshashrivas CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-059-001/4964
(BEHARARAJAGIR) 		1701006059NRG24210620230323948 21/06/2023 aasha 1701006059WL004066 aasha 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574626677 aasha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
30 KAILARAS MP-01-006-059-001/4294-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323939 21/06/2023 CHHAYA 1701006059WL004066 CHHAYA 00415 SBIN0003761 1326 1326 Processed 27/06/2023 574626677 CHHAYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 KAILARAS MP-01-006-059-001/4805
(BEHARARAJAGIR) 		1701006059NRG24210620230323945 21/06/2023 amit 1701006059WL004066 amit 00415 SBIN0004830 1326 1326 Processed 27/06/2023 574626677 amit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 KAILARAS MP-01-006-059-001/1250-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323849 21/06/2023 shrimati 1701006059WL004066 shrimati 00415 SBIN0005402 1326 1326 Processed 27/06/2023 574626677 shrimati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 KAILARAS MP-01-006-059-001/1001-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323951 21/06/2023 srishna dhakar 1701006059WL004067 srishna dhakar 00415 SBIN0010845 1326 1326 Processed 27/06/2023 574626677 srishnadhakar STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-059-001/112-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323842 21/06/2023 monika 1701006059WL004066 monika 00415 SBIN0010845 1326 1326 Processed 27/06/2023 574626677 monika STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-059-001/117-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323845 21/06/2023 brijmohan 1701006059WL004066 brijmohan 00415 SBIN0010845 1326 1326 Processed 27/06/2023 574626677 brijmohan STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-059-001/126-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323850 21/06/2023 PAVAN KUMAR GOUR 1701006059WL004066 PAVAN KUMAR GOUR 00415 SBIN0010845 1326 1326 Processed 27/06/2023 574626677 PAVANKUMARGOUR STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-059-001/155-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323868 21/06/2023 Sobaran yadav 1701006059WL004066 Sobaran yadav 00415 SBIN0010845 1326 1326 Processed 27/06/2023 574626677 Sobaranyadav NARMADA JHABUA GRAMIN BANK(508515)
38 KAILARAS MP-01-006-059-001/167-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323879 21/06/2023 RACHANA RAWAT 1701006059WL004066 RACHANA RAWAT 00415 SBIN0010845 1326 1326 Processed 27/06/2023 574626677 RACHANARAWAT STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-059-001/226-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323912 21/06/2023 khiloni shakya 1701006059WL004066 khiloni shakya 00415 SBIN0010845 1326 1326 Processed 27/06/2023 574626677 khilonishakya UCO BANK(607066)
40 KAILARAS MP-01-006-059-001/227-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323913 21/06/2023 shivani 1701006059WL004066 shivani 00415 SBIN0010845 1326 1326 Processed 27/06/2023 574626677 shivani STATE BANK OF INDIA(508548)
SubTotal 10608 10608
41 KAILARAS MP-01-006-059-001/1042-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323837 21/06/2023 manoj 1701006059WL004066 manoj 00415 SBIN0030206 1326 1326 Processed 27/06/2023 574626677 manoj CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-059-001/165-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323875 21/06/2023 SHREEDEVI RAWAT 1701006059WL004066 SHREEDEVI RAWAT 00415 SBIN0030206 1326 1326 Processed 27/06/2023 574626677 SHREEDEVIRAWAT FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-059-001/182-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323891 21/06/2023 Sovran rawat 1701006059WL004066 Sovran rawat 00415 SBIN0030206 1326 1326 Processed 27/06/2023 574626677 Sovranrawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
44 KAILARAS MP-01-006-059-001/13-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323854 21/06/2023 kamalkishor 1701006059WL004066 kamalkishor 00415 SBIN0030439 1326 1326 Processed 27/06/2023 574626677 kamalkishor NARMADA JHABUA GRAMIN BANK(508515)
45 KAILARAS MP-01-006-059-001/1335-C
(BEHARARAJAGIR) 		1701006059NRG24210620230324012 21/06/2023 tejsingh 1701006059WL004067 tejsingh 00415 SBIN0030439 1326 1326 Processed 27/06/2023 574626677 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
46 KAILARAS MP-01-006-059-001/1336-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323857 21/06/2023 jyoti 1701006059WL004066 jyoti 00415 SBIN0030439 1326 1326 Processed 27/06/2023 574626677 jyoti FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-059-001/1340-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323859 21/06/2023 reena 1701006059WL004066 reena 00415 SBIN0030439 1326 1326 Processed 27/06/2023 574626677 reena NARMADA JHABUA GRAMIN BANK(508515)
48 KAILARAS MP-01-006-059-001/1355-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323657 21/06/2023 rumali 1701006059WL004064 rumali 00415 SBIN0030439 1326 1326 Processed 27/06/2023 574626677 rumali INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-059-001/1373-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323862 21/06/2023 karishma 1701006059WL004066 karishma 00415 SBIN0030439 1326 1326 Processed 27/06/2023 574626677 karishma CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-059-001/194-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323900 21/06/2023 pooran 1701006059WL004066 pooran 00415 SBIN0030439 1326 1326 Processed 27/06/2023 574626677 pooran NARMADA JHABUA GRAMIN BANK(508515)
51 KAILARAS MP-01-006-059-001/254-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323925 21/06/2023 karan singh 1701006059WL004066 karan singh 00415 SBIN0030439 1326 1326 Processed 27/06/2023 574626677 karansingh NARMADA JHABUA GRAMIN BANK(508515)
52 KAILARAS MP-01-006-059-001/3209
(BEHARARAJAGIR) 		1701006059NRG24210620230324061 21/06/2023 ramhet 1701006059WL004067 ramhet 00415 SBIN0030439 1326 1326 Processed 27/06/2023 574626677 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
53 KAILARAS MP-01-006-059-001/1291-D
(BEHARARAJAGIR) 		1701006059NRG24210620230323853 21/06/2023 maneesha 1701006059WL004066 maneesha 00462 UCBA0001025 1326 1326 Processed 27/06/2023 574626677 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-059-001/1673-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323881 21/06/2023 vinay ghanghoriya 1701006059WL004066 vinay ghanghoriya 00462 UCBA0001025 1326 1326 Processed 27/06/2023 574626677 vinayghanghoriya UCO BANK(607066)
55 KAILARAS MP-01-006-059-001/2342-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323916 21/06/2023 pooja 1701006059WL004066 pooja 00462 UCBA0001025 1326 1326 Processed 27/06/2023 574626677 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
56 KAILARAS MP-01-006-059-001/1001-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323950 21/06/2023 Satendra 1701006059WL004067 Satendra 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Satendra UCO BANK(607066)
57 KAILARAS MP-01-006-059-001/1002-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323952 21/06/2023 Vanshi 1701006059WL004067 Vanshi 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Vanshi UCO BANK(607066)
58 KAILARAS MP-01-006-059-001/1003-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323953 21/06/2023 Vishram 1701006059WL004067 Vishram 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Vishram STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-059-001/1004-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323620 21/06/2023 DROPATI 1701006059WL004064 DROPATI 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-059-001/1005-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323955 21/06/2023 Anita 1701006059WL004067 Anita 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Anita FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-059-001/1005-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323956 21/06/2023 arjun 1701006059WL004067 arjun 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 arjun NARMADA JHABUA GRAMIN BANK(508515)
62 KAILARAS MP-01-006-059-001/1008-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323621 21/06/2023 Kinti 1701006059WL004064 Kinti 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Kinti NARMADA JHABUA GRAMIN BANK(508515)
63 KAILARAS MP-01-006-059-001/1014-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323957 21/06/2023 Deepu 1701006059WL004067 Deepu 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Deepu CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-059-001/1016-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323623 21/06/2023 vinod 1701006059WL004064 vinod 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 vinod NARMADA JHABUA GRAMIN BANK(508515)
65 KAILARAS MP-01-006-059-001/1017-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323958 21/06/2023 Ramswroop 1701006059WL004067 Ramswroop 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-059-001/1018-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323959 21/06/2023 Padam 1701006059WL004067 Padam 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Padam FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-059-001/1019-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323960 21/06/2023 Murari 1701006059WL004067 Murari 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Murari NARMADA JHABUA GRAMIN BANK(508515)
68 KAILARAS MP-01-006-059-001/1020-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323962 21/06/2023 Raju 1701006059WL004067 Raju 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Raju NARMADA JHABUA GRAMIN BANK(508515)
69 KAILARAS MP-01-006-059-001/1025-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323963 21/06/2023 kamala 1701006059WL004067 kamala 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 kamala STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-059-001/1032-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323966 21/06/2023 Bharat 1701006059WL004067 Bharat 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-059-001/1036-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323967 21/06/2023 Geeta 1701006059WL004067 Geeta 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Geeta CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-059-001/1038-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323968 21/06/2023 Vidhya 1701006059WL004067 Vidhya 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Vidhya UCO BANK(607066)
73 KAILARAS MP-01-006-059-001/1040-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323626 21/06/2023 anita 1701006059WL004064 anita 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 anita INDUSIND BANK(607189)
74 KAILARAS MP-01-006-059-001/1041-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323627 21/06/2023 narmada 1701006059WL004064 narmada 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 narmada FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-059-001/1044-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323628 21/06/2023 Bharat 1701006059WL004064 Bharat 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Bharat NARMADA JHABUA GRAMIN BANK(508515)
76 KAILARAS MP-01-006-059-001/1046-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323970 21/06/2023 Mahesh 1701006059WL004067 Mahesh 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Mahesh UCO BANK(607066)
77 KAILARAS MP-01-006-059-001/1047-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323971 21/06/2023 Ajeet 1701006059WL004067 Ajeet 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Ajeet UCO BANK(607066)
78 KAILARAS MP-01-006-059-001/1048-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323629 21/06/2023 vinod 1701006059WL004064 vinod 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-059-001/1051-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323972 21/06/2023 Manisha 1701006059WL004067 Manisha 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Manisha UCO BANK(607066)
80 KAILARAS MP-01-006-059-001/1056-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323973 21/06/2023 rashmi 1701006059WL004067 rashmi 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 rashmi NARMADA JHABUA GRAMIN BANK(508515)
81 KAILARAS MP-01-006-059-001/1059-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323974 21/06/2023 Vimala 1701006059WL004067 Vimala 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Vimala CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-059-001/1061-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323631 21/06/2023 Sugriv 1701006059WL004064 Sugriv 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Sugriv INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-059-001/1062-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323975 21/06/2023 Saroj 1701006059WL004067 Saroj 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Saroj UCO BANK(607066)
84 KAILARAS MP-01-006-059-001/1069-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323632 21/06/2023 rajendra 1701006059WL004064 rajendra 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 rajendra UCO BANK(607066)
85 KAILARAS MP-01-006-059-001/1077-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323839 21/06/2023 Lokendra 1701006059WL004066 Lokendra 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Lokendra FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-059-001/1081-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323633 21/06/2023 prabhu 1701006059WL004064 prabhu 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 prabhu NARMADA JHABUA GRAMIN BANK(508515)
87 KAILARAS MP-01-006-059-001/1099-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323978 21/06/2023 Druv 1701006059WL004067 Druv 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Druv UCO BANK(607066)
88 KAILARAS MP-01-006-059-001/1104-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323979 21/06/2023 priti 1701006059WL004067 priti 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 priti INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-059-001/1106-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323980 21/06/2023 rajani 1701006059WL004067 rajani 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 rajani FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-059-001/111-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323634 21/06/2023 GIRIJA 1701006059WL004064 GIRIJA 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 GIRIJA UCO BANK(607066)
91 KAILARAS MP-01-006-059-001/1115-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323981 21/06/2023 Bharati 1701006059WL004067 Bharati 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-059-001/1122-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323982 21/06/2023 mayadevi 1701006059WL004067 mayadevi 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 mayadevi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-059-001/1127-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323983 21/06/2023 meena 1701006059WL004067 meena 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 meena NARMADA JHABUA GRAMIN BANK(508515)
94 KAILARAS MP-01-006-059-001/1129-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323984 21/06/2023 Reena 1701006059WL004067 Reena 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Reena UCO BANK(607066)
95 KAILARAS MP-01-006-059-001/1131-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323985 21/06/2023 Urmila 1701006059WL004067 Urmila 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Urmila NARMADA JHABUA GRAMIN BANK(508515)
96 KAILARAS MP-01-006-059-001/1134-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323986 21/06/2023 arati 1701006059WL004067 arati 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 arati INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-059-001/1143-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323987 21/06/2023 meharbhan 1701006059WL004067 meharbhan 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 meharbhan UCO BANK(607066)
98 KAILARAS MP-01-006-059-001/1147-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323988 21/06/2023 karisma 1701006059WL004067 karisma 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 karisma INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-059-001/1149-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323989 21/06/2023 sandeep 1701006059WL004067 sandeep 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 sandeep FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-059-001/1155-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323990 21/06/2023 ramvati 1701006059WL004067 ramvati 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 ramvati NARMADA JHABUA GRAMIN BANK(508515)
101 KAILARAS MP-01-006-059-001/1159-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323991 21/06/2023 munni 1701006059WL004067 munni 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 munni INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-059-001/1160-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323992 21/06/2023 rinku 1701006059WL004067 rinku 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-059-001/1165-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323993 21/06/2023 PISTA 1701006059WL004067 PISTA 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-059-001/1170-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323994 21/06/2023 meena 1701006059WL004067 meena 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 meena UCO BANK(607066)
105 KAILARAS MP-01-006-059-001/1174-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323995 21/06/2023 munshi 1701006059WL004067 munshi 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-059-001/1181-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323996 21/06/2023 ramlali 1701006059WL004067 ramlali 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 ramlali NARMADA JHABUA GRAMIN BANK(508515)
107 KAILARAS MP-01-006-059-001/1194-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323998 21/06/2023 rameswar 1701006059WL004067 rameswar 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-059-001/1198-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323999 21/06/2023 ramprakash 1701006059WL004067 ramprakash 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 ramprakash UCO BANK(607066)
109 KAILARAS MP-01-006-059-001/1226-B
(BEHARARAJAGIR) 		1701006059NRG24210620230324002 21/06/2023 Ramotar 1701006059WL004067 Ramotar 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-059-001/1228-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323641 21/06/2023 Maheswari 1701006059WL004064 Maheswari 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Maheswari FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-059-001/1240-B
(BEHARARAJAGIR) 		1701006059NRG24210620230324003 21/06/2023 Bhagvati 1701006059WL004067 Bhagvati 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Bhagvati UCO BANK(607066)
112 KAILARAS MP-01-006-059-001/1249-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323643 21/06/2023 Manisha 1701006059WL004064 Manisha 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Manisha FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-059-001/1256-B
(BEHARARAJAGIR) 		1701006059NRG24210620230324004 21/06/2023 Suresh 1701006059WL004067 Suresh 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Suresh NARMADA JHABUA GRAMIN BANK(508515)
114 KAILARAS MP-01-006-059-001/1268-B
(BEHARARAJAGIR) 		1701006059NRG24210620230324005 21/06/2023 JITENDRA 1701006059WL004067 JITENDRA 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
115 KAILARAS MP-01-006-059-001/1279-B
(BEHARARAJAGIR) 		1701006059NRG24210620230324006 21/06/2023 meera 1701006059WL004067 meera 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 meera INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-059-001/1285-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323649 21/06/2023 Geeta 1701006059WL004064 Geeta 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Geeta FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-059-001/1290-D
(BEHARARAJAGIR) 		1701006059NRG24210620230324007 21/06/2023 puttu 1701006059WL004067 puttu 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 puttu UCO BANK(607066)
118 KAILARAS MP-01-006-059-001/1308-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323651 21/06/2023 Renu 1701006059WL004064 Renu 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Renu FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-059-001/1319-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323653 21/06/2023 Geeta 1701006059WL004064 Geeta 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Geeta FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-059-001/1329-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323654 21/06/2023 munna 1701006059WL004064 munna 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 munna FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-059-001/1333-C
(BEHARARAJAGIR) 		1701006059NRG24210620230324011 21/06/2023 naresh 1701006059WL004067 naresh 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 naresh UCO BANK(607066)
122 KAILARAS MP-01-006-059-001/1338-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323655 21/06/2023 REKHA 1701006059WL004064 REKHA 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 REKHA FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-059-001/1343-C
(BEHARARAJAGIR) 		1701006059NRG24210620230324013 21/06/2023 santosh 1701006059WL004067 santosh 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 santosh FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-059-001/1346-B
(BEHARARAJAGIR) 		1701006059NRG24210620230324014 21/06/2023 sultan 1701006059WL004067 sultan 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 sultan NARMADA JHABUA GRAMIN BANK(508515)
125 KAILARAS MP-01-006-059-001/1349-C
(BEHARARAJAGIR) 		1701006059NRG24210620230324015 21/06/2023 lakhapati 1701006059WL004067 lakhapati 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 lakhapati NARMADA JHABUA GRAMIN BANK(508515)
126 KAILARAS MP-01-006-059-001/135-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323656 21/06/2023 SHEELA 1701006059WL004064 SHEELA 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 SHEELA CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-059-001/1357-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323658 21/06/2023 chandrapal 1701006059WL004064 chandrapal 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 chandrapal FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-059-001/136-C
(BEHARARAJAGIR) 		1701006059NRG24210620230324016 21/06/2023 RAMBETI 1701006059WL004067 RAMBETI 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 RAMBETI NARMADA JHABUA GRAMIN BANK(508515)
129 KAILARAS MP-01-006-059-001/1362-C
(BEHARARAJAGIR) 		1701006059NRG24210620230324017 21/06/2023 ramheti 1701006059WL004067 ramheti 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 ramheti CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-059-001/1371-C
(BEHARARAJAGIR) 		1701006059NRG24210620230324018 21/06/2023 sandeep 1701006059WL004067 sandeep 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 sandeep NARMADA JHABUA GRAMIN BANK(508515)
131 KAILARAS MP-01-006-059-001/1410-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324019 21/06/2023 RADHA 1701006059WL004067 RADHA 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 RADHA UCO BANK(607066)
132 KAILARAS MP-01-006-059-001/1417-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323659 21/06/2023 RAVI 1701006059WL004064 RAVI 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 RAVI UCO BANK(607066)
133 KAILARAS MP-01-006-059-001/1418-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324020 21/06/2023 ANIL 1701006059WL004067 ANIL 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 ANIL NARMADA JHABUA GRAMIN BANK(508515)
134 KAILARAS MP-01-006-059-001/145-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323864 21/06/2023 somvatee 1701006059WL004066 somvatee 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 somvatee NARMADA JHABUA GRAMIN BANK(508515)
135 KAILARAS MP-01-006-059-001/1602-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324022 21/06/2023 indra 1701006059WL004067 indra 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 indra INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAILARAS MP-01-006-059-001/1603-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324023 21/06/2023 mohan 1701006059WL004067 mohan 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-059-001/1614-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324025 21/06/2023 kangana adiwasi 1701006059WL004067 kangana adiwasi 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 kanganaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-059-001/1617-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324027 21/06/2023 chandrabhan adivasi 1701006059WL004067 chandrabhan adivasi 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 chandrabhanadivasi NARMADA JHABUA GRAMIN BANK(508515)
139 KAILARAS MP-01-006-059-001/1624-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324029 21/06/2023 sumitra shakya 1701006059WL004067 sumitra shakya 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 sumitrashakya INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-059-001/1625-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324030 21/06/2023 bhagvan singh 1701006059WL004067 bhagvan singh 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-059-001/1656-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324035 21/06/2023 shiv singh shaky 1701006059WL004067 shiv singh shaky 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 shivsinghshaky INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-059-001/1683-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324037 21/06/2023 kailashi adiwasi 1701006059WL004067 kailashi adiwasi 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 kailashiadiwasi UCO BANK(607066)
143 KAILARAS MP-01-006-059-001/1686-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324038 21/06/2023 rajkumar 1701006059WL004067 rajkumar 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-059-001/1689-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324039 21/06/2023 rubi khatik 1701006059WL004067 rubi khatik 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 rubikhatik FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-059-001/221-B
(BEHARARAJAGIR) 		1701006059NRG24210620230324042 21/06/2023 deevan 1701006059WL004067 deevan 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 deevan NARMADA JHABUA GRAMIN BANK(508515)
146 KAILARAS MP-01-006-059-001/232-C
(BEHARARAJAGIR) 		1701006059NRG24210620230324046 21/06/2023 rajkumar 1701006059WL004067 rajkumar 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 rajkumar UCO BANK(607066)
147 KAILARAS MP-01-006-059-001/2352-B
(BEHARARAJAGIR) 		1701006059NRG24210620230324048 21/06/2023 amol 1701006059WL004067 amol 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 amol NARMADA JHABUA GRAMIN BANK(508515)
148 KAILARAS MP-01-006-059-001/2359-B
(BEHARARAJAGIR) 		1701006059NRG24210620230324049 21/06/2023 rajaram 1701006059WL004067 rajaram 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 rajaram UCO BANK(607066)
149 KAILARAS MP-01-006-059-001/2372-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323919 21/06/2023 sugharlal 1701006059WL004066 sugharlal 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 sugharlal NARMADA JHABUA GRAMIN BANK(508515)
150 KAILARAS MP-01-006-059-001/2402-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324050 21/06/2023 Girraj 1701006059WL004067 Girraj 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-059-001/3069-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324055 21/06/2023 Manisha 1701006059WL004067 Manisha 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Manisha UCO BANK(607066)
152 KAILARAS MP-01-006-059-001/3072-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324056 21/06/2023 sunita 1701006059WL004067 sunita 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-059-001/3073-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324057 21/06/2023 Manju 1701006059WL004067 Manju 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-059-001/3096-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324060 21/06/2023 Suneel 1701006059WL004067 Suneel 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-059-001/3280-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324062 21/06/2023 Neeraj 1701006059WL004067 Neeraj 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Neeraj CENTRAL BANK OF INDIA(607115)
156 KAILARAS MP-01-006-059-001/3288-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324063 21/06/2023 ramkali 1701006059WL004067 ramkali 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 ramkali CENTRAL BANK OF INDIA(607115)
157 KAILARAS MP-01-006-059-001/3411-B
(BEHARARAJAGIR) 		1701006059NRG24210620230324068 21/06/2023 Maya 1701006059WL004067 Maya 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-059-001/350-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323936 21/06/2023 Suneeta 1701006059WL004066 Suneeta 00462 UCBA0001429 1326 1326 Processed 27/06/2023 574626677 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136578 136578
159 KAILARAS MP-01-006-059-001/102-D
(BEHARARAJAGIR) 		1701006059NRG24210620230323961 21/06/2023 Seema Dhakad 1701006059WL004067 Seema Dhakad 00468 UBIN0575429 1326 1326 Processed 27/06/2023 574626677 SeemaDhakad UNION BANK OF INDIA(508500)
160 KAILARAS MP-01-006-059-001/103-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323964 21/06/2023 Asarafi Dhakar 1701006059WL004067 Asarafi Dhakar 00468 UBIN0575429 1326 1326 Processed 27/06/2023 574626677 AsarafiDhakar STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-059-001/103-D
(BEHARARAJAGIR) 		1701006059NRG24210620230323965 21/06/2023 Sachin Dhakar 1701006059WL004067 Sachin Dhakar 00468 UBIN0575429 1326 1326 Processed 27/06/2023 574626677 SachinDhakar CENTRAL BANK OF INDIA(607115)
162 KAILARAS MP-01-006-059-001/1666-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323876 21/06/2023 meera 1701006059WL004066 meera 00468 UBIN0575429 1326 1326 Processed 27/06/2023 574626677 meera UNION BANK OF INDIA(508500)
163 KAILARAS MP-01-006-059-001/1667-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323877 21/06/2023 krisna jatav 1701006059WL004066 krisna jatav 00468 UBIN0575429 1326 1326 Processed 27/06/2023 574626677 krisnajatav UNION BANK OF INDIA(508500)
164 KAILARAS MP-01-006-059-001/1668-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323878 21/06/2023 ramvati 1701006059WL004066 ramvati 00468 UBIN0575429 1326 1326 Processed 27/06/2023 574626677 ramvati UNION BANK OF INDIA(508500)
165 KAILARAS MP-01-006-059-001/229-C
(BEHARARAJAGIR) 		1701006059NRG24210620230324043 21/06/2023 ranbeer 1701006059WL004067 ranbeer 00468 UBIN0575429 1326 1326 Processed 27/06/2023 574626677 ranbeer FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-059-001/230-C
(BEHARARAJAGIR) 		1701006059NRG24210620230324044 21/06/2023 suraksha dhakar 1701006059WL004067 suraksha dhakar 00468 UBIN0575429 1326 1326 Processed 27/06/2023 574626677 surakshadhakar UNION BANK OF INDIA(508500)
167 KAILARAS MP-01-006-059-001/304-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323931 21/06/2023 talpha 1701006059WL004066 talpha 00468 UBIN0575429 1326 1326 Processed 27/06/2023 574626677 talpha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
168 KAILARAS MP-01-006-059-001/188-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323894 21/06/2023 baijanti dhakar 1701006059WL004066 baijanti dhakar 00553 INDB0000485 1326 1326 Processed 27/06/2023 574626677 baijantidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAILARAS MP-01-006-059-001/190-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323896 21/06/2023 chirouji 1701006059WL004066 chirouji 00553 INDB0000485 1326 1326 Processed 27/06/2023 574626677 chirouji INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAILARAS MP-01-006-059-001/191-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323897 21/06/2023 neetu dhakar 1701006059WL004066 neetu dhakar 00553 INDB0000485 1326 1326 Processed 27/06/2023 574626677 neetudhakar INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAILARAS MP-01-006-059-001/192-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323898 21/06/2023 rampatee dhakar 1701006059WL004066 rampatee dhakar 00553 INDB0000485 1326 1326 Processed 27/06/2023 574626677 rampateedhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
172 KAILARAS MP-01-006-059-001/104-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323836 21/06/2023 asha devi 1701006059WL004066 asha devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574626677 ashadevi FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-059-001/1288-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323852 21/06/2023 manju 1701006059WL004066 manju 00688 FINO0001001 1326 1326 Processed 27/06/2023 574626677 manju INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-059-001/130-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323855 21/06/2023 ROOVI 1701006059WL004066 ROOVI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574626677 ROOVI FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-059-001/132-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323856 21/06/2023 SONAM 1701006059WL004066 SONAM 00688 FINO0001001 1326 1326 Processed 27/06/2023 574626677 SONAM FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-059-001/143-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323863 21/06/2023 NISHA YADAV 1701006059WL004066 NISHA YADAV 00688 FINO0001001 1326 1326 Processed 27/06/2023 574626677 NISHAYADAV FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-059-001/222-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323909 21/06/2023 teekaram yadav 1701006059WL004066 teekaram yadav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574626677 teekaramyadav FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-059-001/224-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323911 21/06/2023 satyabhan 1701006059WL004066 satyabhan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574626677 satyabhan FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-059-001/229-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323914 21/06/2023 beenu rawat 1701006059WL004066 beenu rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574626677 beenurawat FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-059-001/2681
(BEHARARAJAGIR) 		1701006059NRG24210620230323927 21/06/2023 devakee 1701006059WL004066 devakee 00688 FINO0001001 1326 1326 Processed 27/06/2023 574626677 devakee FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-059-001/438-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323942 21/06/2023 Pavan 1701006059WL004066 Pavan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574626677 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
182 KAILARAS MP-01-006-059-001/1063-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323838 21/06/2023 Surendra 1701006059WL004066 Surendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574626677 Surendra NARMADA JHABUA GRAMIN BANK(508515)
183 KAILARAS MP-01-006-059-001/151-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323865 21/06/2023 Akash rawat 1701006059WL004066 Akash rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574626677 Akashrawat FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-059-001/163-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323873 21/06/2023 AADESH RAWAT 1701006059WL004066 AADESH RAWAT 00688 FINO0001446 1326 1326 Processed 27/06/2023 574626677 AADESHRAWAT FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-059-001/171-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323882 21/06/2023 Madho yadav 1701006059WL004066 Madho yadav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574626677 Madhoyadav FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-059-001/173-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323884 21/06/2023 Neelam rawat 1701006059WL004066 Neelam rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574626677 Neelamrawat FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-059-001/178-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323886 21/06/2023 BRAJESH YADAV 1701006059WL004066 BRAJESH YADAV 00688 FINO0001446 1326 1326 Processed 27/06/2023 574626677 BRAJESHYADAV FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-059-001/186-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323892 21/06/2023 Usha rawat 1701006059WL004066 Usha rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574626677 Usharawat FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-059-001/26-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323926 21/06/2023 sitaram 1701006059WL004066 sitaram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574626677 sitaram FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-059-001/2802-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323930 21/06/2023 Rambaran 1701006059WL004066 Rambaran 00688 FINO0001446 1326 1326 Processed 27/06/2023 574626677 Rambaran STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-059-001/2821-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324053 21/06/2023 Shivsingh 1701006059WL004067 Shivsingh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574626677 Shivsingh STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-059-001/3271-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323933 21/06/2023 Teekaram 1701006059WL004066 Teekaram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574626677 Teekaram FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-059-001/35-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323935 21/06/2023 Aaditya Yadav 1701006059WL004066 Aaditya Yadav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574626677 AadityaYadav FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-059-001/4053-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323937 21/06/2023 Maheswari 1701006059WL004066 Maheswari 00688 FINO0001446 1326 1326 Processed 27/06/2023 574626677 Maheswari CENTRAL BANK OF INDIA(607115)
195 KAILARAS MP-01-006-059-001/4406-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323943 21/06/2023 SARITA 1701006059WL004066 SARITA 00688 FINO0001446 1326 1326 Processed 27/06/2023 574626677 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAILARAS MP-01-006-059-001/4828
(BEHARARAJAGIR) 		1701006059NRG24210620230323946 21/06/2023 renu 1701006059WL004066 renu 00688 FINO0001446 1326 1326 Processed 27/06/2023 574626677 renu UNION BANK OF INDIA(508500)
SubTotal 19890 19890
197 KAILARAS MP-01-006-059-001/2682
(BEHARARAJAGIR) 		1701006059NRG24210620230324051 21/06/2023 girraj 1701006059WL004067 girraj 00688 FINO0009003 1326 1326 Processed 27/06/2023 574626677 girraj CENTRAL BANK OF INDIA(607115)
198 KAILARAS MP-01-006-059-001/2683
(BEHARARAJAGIR) 		1701006059NRG24210620230323928 21/06/2023 sheru 1701006059WL004066 sheru 00688 FINO0009003 1326 1326 Processed 27/06/2023 574626677 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAILARAS MP-01-006-059-001/269-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323929 21/06/2023 Pooja 1701006059WL004066 Pooja 00688 FINO0009003 1326 1326 Processed 27/06/2023 574626677 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAILARAS MP-01-006-059-001/2763-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324052 21/06/2023 Harendra 1701006059WL004067 Harendra 00688 FINO0009003 1326 1326 Processed 27/06/2023 574626677 Harendra CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
201 KAILARAS MP-01-006-059-001/1000-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323949 21/06/2023 malti 1701006059WL004067 malti 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 malti INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAILARAS MP-01-006-059-001/1009-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323622 21/06/2023 sumer 1701006059WL004064 sumer 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAILARAS MP-01-006-059-001/1026-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323624 21/06/2023 mukesh 1701006059WL004064 mukesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAILARAS MP-01-006-059-001/1029-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323625 21/06/2023 Kavita 1701006059WL004064 Kavita 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAILARAS MP-01-006-059-001/105-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323630 21/06/2023 indresh 1701006059WL004064 indresh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 indresh INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAILARAS MP-01-006-059-001/107-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323976 21/06/2023 Dilip 1701006059WL004067 Dilip 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAILARAS MP-01-006-059-001/108-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323977 21/06/2023 Neeraj 1701006059WL004067 Neeraj 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAILARAS MP-01-006-059-001/1116-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323635 21/06/2023 gopal 1701006059WL004064 gopal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAILARAS MP-01-006-059-001/1179-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323636 21/06/2023 bhuri 1701006059WL004064 bhuri 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAILARAS MP-01-006-059-001/118-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323637 21/06/2023 anjali 1701006059WL004064 anjali 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAILARAS MP-01-006-059-001/1186-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323639 21/06/2023 baliram 1701006059WL004064 baliram 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
212 KAILARAS MP-01-006-059-001/119-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323997 21/06/2023 rambeti 1701006059WL004067 rambeti 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAILARAS MP-01-006-059-001/120-C
(BEHARARAJAGIR) 		1701006059NRG24210620230324000 21/06/2023 makhan de 1701006059WL004067 makhan de 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 makhande INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAILARAS MP-01-006-059-001/121-C
(BEHARARAJAGIR) 		1701006059NRG24210620230324001 21/06/2023 sirmohar 1701006059WL004067 sirmohar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 sirmohar INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAILARAS MP-01-006-059-001/1211-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323640 21/06/2023 resham 1701006059WL004064 resham 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 resham INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAILARAS MP-01-006-059-001/1238-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323642 21/06/2023 nirma 1701006059WL004064 nirma 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAILARAS MP-01-006-059-001/1261-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323644 21/06/2023 gajendra 1701006059WL004064 gajendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAILARAS MP-01-006-059-001/1267-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323645 21/06/2023 Manisha 1701006059WL004064 Manisha 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAILARAS MP-01-006-059-001/1271-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323646 21/06/2023 brajesh 1701006059WL004064 brajesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAILARAS MP-01-006-059-001/128-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323648 21/06/2023 BEERLATA 1701006059WL004064 BEERLATA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 BEERLATA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KAILARAS MP-01-006-059-001/1287-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323650 21/06/2023 rashmi 1701006059WL004064 rashmi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAILARAS MP-01-006-059-001/1301-B
(BEHARARAJAGIR) 		1701006059NRG24210620230324008 21/06/2023 Satish 1701006059WL004067 Satish 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAILARAS MP-01-006-059-001/1312-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323652 21/06/2023 jahar 1701006059WL004064 jahar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 jahar INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAILARAS MP-01-006-059-001/1315-B
(BEHARARAJAGIR) 		1701006059NRG24210620230324009 21/06/2023 maya 1701006059WL004067 maya 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 maya INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAILARAS MP-01-006-059-001/1325-B
(BEHARARAJAGIR) 		1701006059NRG24210620230324010 21/06/2023 Geeta 1701006059WL004067 Geeta 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAILARAS MP-01-006-059-001/146-C
(BEHARARAJAGIR) 		1701006059NRG24210620230324021 21/06/2023 SANJANA 1701006059WL004067 SANJANA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAILARAS MP-01-006-059-001/1612-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324024 21/06/2023 satish 1701006059WL004067 satish 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 satish INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAILARAS MP-01-006-059-001/1623-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324028 21/06/2023 sadhana arya 1701006059WL004067 sadhana arya 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 sadhanaarya INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAILARAS MP-01-006-059-001/1635-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324031 21/06/2023 shatru ghan adivashi 1701006059WL004067 shatru ghan adivashi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 shatrughanadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAILARAS MP-01-006-059-001/1637-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324032 21/06/2023 jogendra 1701006059WL004067 jogendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAILARAS MP-01-006-059-001/1679-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324036 21/06/2023 iti aadivashi 1701006059WL004067 iti aadivashi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 itiaadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAILARAS MP-01-006-059-001/1710-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324040 21/06/2023 janukee 1701006059WL004067 janukee 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 janukee INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAILARAS MP-01-006-059-001/187-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323893 21/06/2023 rani dhakar 1701006059WL004066 rani dhakar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 ranidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAILARAS MP-01-006-059-001/2300-B
(BEHARARAJAGIR) 		1701006059NRG24210620230324045 21/06/2023 naresh 1701006059WL004067 naresh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 naresh UCO BANK(607066)
235 KAILARAS MP-01-006-059-001/2342-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323915 21/06/2023 kalyan 1701006059WL004066 kalyan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 kalyan FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-059-001/2344-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323917 21/06/2023 prayag 1701006059WL004066 prayag 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 prayag INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAILARAS MP-01-006-059-001/2346-B
(BEHARARAJAGIR) 		1701006059NRG24210620230324047 21/06/2023 kampotar 1701006059WL004067 kampotar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 kampotar FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-059-001/2352-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323918 21/06/2023 poonam 1701006059WL004066 poonam 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAILARAS MP-01-006-059-001/2857
(BEHARARAJAGIR) 		1701006059NRG24210620230324054 21/06/2023 ramratan 1701006059WL004067 ramratan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAILARAS MP-01-006-059-001/3081-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324058 21/06/2023 Somvati 1701006059WL004067 Somvati 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAILARAS MP-01-006-059-001/3082-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324059 21/06/2023 Maya 1701006059WL004067 Maya 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAILARAS MP-01-006-059-001/3290-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324064 21/06/2023 reena 1701006059WL004067 reena 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 reena INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAILARAS MP-01-006-059-001/3298-A
(BEHARARAJAGIR) 		1701006059NRG24210620230324065 21/06/2023 sadhana 1701006059WL004067 sadhana 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAILARAS MP-01-006-059-001/330-B
(BEHARARAJAGIR) 		1701006059NRG24210620230324066 21/06/2023 Ramhet 1701006059WL004067 Ramhet 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAILARAS MP-01-006-059-001/3404-B
(BEHARARAJAGIR) 		1701006059NRG24210620230324067 21/06/2023 PINKI 1701006059WL004067 PINKI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
246 KAILARAS MP-01-006-059-001/436-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323941 21/06/2023 Prakash 1701006059WL004066 Prakash 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 Prakash CENTRAL BANK OF INDIA(607115)
247 KAILARAS MP-01-006-059-001/4751
(BEHARARAJAGIR) 		1701006059NRG24210620230323944 21/06/2023 sarita 1701006059WL004066 sarita 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 sarita NARMADA JHABUA GRAMIN BANK(508515)
248 KAILARAS MP-01-006-059-001/4963
(BEHARARAJAGIR) 		1701006059NRG24210620230323947 21/06/2023 babu 1701006059WL004066 babu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574626677 babu UCO BANK(607066)
SubTotal 63648 63648
249 KAILARAS MP-01-006-059-001/1272-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323647 21/06/2023 Manisha 1701006059WL004064 Manisha 00697 BKID0MG9057 1326 1326 Processed 27/06/2023 574626677 Manisha NARMADA JHABUA GRAMIN BANK(508515)
250 KAILARAS MP-01-006-059-001/1672-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323880 21/06/2023 manisha nareliya 1701006059WL004066 manisha nareliya 00697 BKID0MG9057 1326 1326 Processed 27/06/2023 574626677 manishanareliya NARMADA JHABUA GRAMIN BANK(508515)
251 KAILARAS MP-01-006-059-001/177-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323885 21/06/2023 RAMDASH YADAV 1701006059WL004066 RAMDASH YADAV 00697 BKID0MG9057 1326 1326 Processed 27/06/2023 574626677 RAMDASHYADAV NARMADA JHABUA GRAMIN BANK(508515)
252 KAILARAS MP-01-006-059-001/2373-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323920 21/06/2023 shashi 1701006059WL004066 shashi 00697 BKID0MG9057 1326 1326 Processed 27/06/2023 574626677 shashi BANK OF INDIA(508505)
253 KAILARAS MP-01-006-059-001/2375-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323921 21/06/2023 suman 1701006059WL004066 suman 00697 BKID0MG9057 1326 1326 Processed 27/06/2023 574626677 suman NARMADA JHABUA GRAMIN BANK(508515)
254 KAILARAS MP-01-006-059-001/2377-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323922 21/06/2023 Ramsingh 1701006059WL004066 Ramsingh 00697 BKID0MG9057 1326 1326 Processed 27/06/2023 574626677 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
255 KAILARAS MP-01-006-059-001/2380-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323924 21/06/2023 Prakash 1701006059WL004066 Prakash 00697 BKID0MG9057 1326 1326 Processed 27/06/2023 574626677 Prakash CENTRAL BANK OF INDIA(607115)
256 KAILARAS MP-01-006-059-001/307-B
(BEHARARAJAGIR) 		1701006059NRG24210620230323932 21/06/2023 Monu 1701006059WL004066 Monu 00697 BKID0MG9057 1326 1326 Processed 27/06/2023 574626677 Monu STATE BANK OF INDIA(508548)
SubTotal 10608 10608
257 KAILARAS MP-01-006-059-001/2379-A
(BEHARARAJAGIR) 		1701006059NRG24210620230323923 21/06/2023 Sugharsingh 1701006059WL004066 Sugharsingh 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574626677 Sugharsingh STATE BANK OF INDIA(508548)
258 KAILARAS MP-01-006-059-001/3445
(BEHARARAJAGIR) 		1701006059NRG24210620230323934 21/06/2023 krishana 1701006059WL004066 krishana 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574626677 krishana STATE BANK OF INDIA(508548)
SubTotal 2652 2652
259 KAILARAS MP-01-006-059-001/111-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323841 21/06/2023 beerbal 1701006059WL004066 beerbal 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574626677 beerbal STATE BANK OF INDIA(508548)
260 KAILARAS MP-01-006-059-001/113-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323843 21/06/2023 kishori shakya 1701006059WL004066 kishori shakya 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574626677 kishorishakya STATE BANK OF INDIA(508548)
261 KAILARAS MP-01-006-059-001/122-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323846 21/06/2023 RANJEET 1701006059WL004066 RANJEET 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574626677 RANJEET FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-059-001/127-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323851 21/06/2023 sanjana shakya 1701006059WL004066 sanjana shakya 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574626677 sanjanashakya STATE BANK OF INDIA(508548)
263 KAILARAS MP-01-006-059-001/159-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323871 21/06/2023 Rajanti 1701006059WL004066 Rajanti 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574626677 Rajanti INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAILARAS MP-01-006-059-001/179-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323887 21/06/2023 Katoi 1701006059WL004066 Katoi 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574626677 Katoi AIRTEL PAYMENTS BANK LIMITED(990288)
265 KAILARAS MP-01-006-059-001/189-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323895 21/06/2023 ashish dhakar 1701006059WL004066 ashish dhakar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574626677 ashishdhakar CENTRAL BANK OF INDIA(607115)
266 KAILARAS MP-01-006-059-001/193-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323899 21/06/2023 nishu dhakar 1701006059WL004066 nishu dhakar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574626677 nishudhakar INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAILARAS MP-01-006-059-001/213-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323901 21/06/2023 ramshree kushwah 1701006059WL004066 ramshree kushwah 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574626677 ramshreekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
268 KAILARAS MP-01-006-059-001/214-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323902 21/06/2023 Bhavana 1701006059WL004066 Bhavana 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574626677 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAILARAS MP-01-006-059-001/215-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323903 21/06/2023 Suneel 1701006059WL004066 Suneel 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574626677 Suneel STATE BANK OF INDIA(508548)
270 KAILARAS MP-01-006-059-001/216-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323904 21/06/2023 unkar kushwah 1701006059WL004066 unkar kushwah 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574626677 unkarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAILARAS MP-01-006-059-001/217-B
(BEHARARAJAGIR) 		1701006059NRG24210620230324041 21/06/2023 REKHA 1701006059WL004067 REKHA 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574626677 REKHA UCO BANK(607066)
272 KAILARAS MP-01-006-059-001/217-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323905 21/06/2023 lalita kushwah 1701006059WL004066 lalita kushwah 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574626677 lalitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAILARAS MP-01-006-059-001/218-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323906 21/06/2023 neelam kushwah 1701006059WL004066 neelam kushwah 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574626677 neelamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAILARAS MP-01-006-059-001/219-C
(BEHARARAJAGIR) 		1701006059NRG24210620230323907 21/06/2023 hariom sharma 1701006059WL004066 hariom sharma 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574626677 hariomsharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21216 21216
Total 363324 363324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_210623APB_FTO_114791 AXIS BANK UTIB0001354 MORENA 9282
2 KAILARAS MP1701006_210623APB_FTO_114791 Central Bank Of India CBIN0280782 KELARES 1326
3 KAILARAS MP1701006_210623APB_FTO_114791 Central Bank Of India CBIN0282175 SUJARMA 25194
4 KAILARAS MP1701006_210623APB_FTO_114791 Central Bank Of India CBIN0282819 SEMAI 2652
5 KAILARAS MP1701006_210623APB_FTO_114791 State Bank of India SBIN0003761 ADB JOURA 1326
6 KAILARAS MP1701006_210623APB_FTO_114791 State Bank of India SBIN0004830 ADB SABALGARH 1326
7 KAILARAS MP1701006_210623APB_FTO_114791 State Bank of India SBIN0005402 BANMORE 1326
8 KAILARAS MP1701006_210623APB_FTO_114791 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 10608
9 KAILARAS MP1701006_210623APB_FTO_114791 State Bank of India SBIN0030206 RAMPUR KALAN 3978
10 KAILARAS MP1701006_210623APB_FTO_114791 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11934
11 KAILARAS MP1701006_210623APB_FTO_114791 UCO Bank UCBA0001025 PAHARGARH 3978
12 KAILARAS MP1701006_210623APB_FTO_114791 UCO Bank UCBA0001429 SABALGARH 136578
13 KAILARAS MP1701006_210623APB_FTO_114791 Union Bank of India UBIN0575429 SABALGARH 11934
14 KAILARAS MP1701006_210623APB_FTO_114791 IndusInd Bank Ltd. INDB0000485 KHURERI 5304
15 KAILARAS MP1701006_210623APB_FTO_114791 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
16 KAILARAS MP1701006_210623APB_FTO_114791 Fino Payments Bank Ltd FINO0001446 MP RO 19890
17 KAILARAS MP1701006_210623APB_FTO_114791 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
18 KAILARAS MP1701006_210623APB_FTO_114791 India Post Payments Bank IPOS0000001 Morena 63648
19 KAILARAS MP1701006_210623APB_FTO_114791 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 10608
20 KAILARAS MP1701006_210623APB_FTO_114791 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2652
21 KAILARAS MP1701006_210623APB_FTO_114791 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

Download In Excel