Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_290723APB_FTO_193009
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-01-006-059-001/1184-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575650 29/07/2023 Rambeti 1701006059WL007984 Rambeti 00032 UTIB0001354 1326 1326 Processed 03/08/2023 299078136 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-059-001/223-C
(BEHARARAJAGIR) 		1701006059NRG24290720230575725 29/07/2023 soneram yadav 1701006059WL007984 soneram yadav 00032 UTIB0001354 1326 1326 Processed 02/08/2023 299078136 soneramyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KAILARAS MP-01-006-059-001/39-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575792 29/07/2023 ramnivas 1701006059WL007984 ramnivas 00089 CBIN0282175 1326 1326 Processed 02/08/2023 299078136 ramnivas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 KAILARAS MP-01-006-059-001/4101
(BEHARARAJAGIR) 		1701006059NRG24290720230575794 29/07/2023 kamla 1701006059WL007984 kamla 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299078136 kamla FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 KAILARAS MP-01-006-059-001/215-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575724 29/07/2023 Ravendra 1701006059WL007984 Ravendra 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299078136 Ravendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 KAILARAS MP-01-006-059-001/1355-C
(BEHARARAJAGIR) 		1701006059NRG24290720230575672 29/07/2023 rumali 1701006059WL007984 rumali 00415 SBIN0030439 1326 1326 Processed 03/08/2023 299078136 rumali INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-059-001/249-D
(BEHARARAJAGIR) 		1701006059NRG24290720230575738 29/07/2023 akhalesh 1701006059WL007984 akhalesh 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299078136 akhalesh STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-059-001/3222
(BEHARARAJAGIR) 		1701006059NRG24290720230575772 29/07/2023 suneel 1701006059WL007984 suneel 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299078136 suneel UCO BANK(607066)
9 KAILARAS MP-01-006-059-001/3294-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575774 29/07/2023 miyhlesh 1701006059WL007984 miyhlesh 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299078136 miyhlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
10 KAILARAS MP-01-006-059-001/1004-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575629 29/07/2023 DROPATI 1701006059WL007984 DROPATI 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299078136 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-059-001/1008-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575630 29/07/2023 Kinti 1701006059WL007984 Kinti 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Kinti NARMADA JHABUA GRAMIN BANK(508515)
12 KAILARAS MP-01-006-059-001/1016-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575633 29/07/2023 vinod 1701006059WL007984 vinod 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 vinod FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-059-001/1040-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575636 29/07/2023 anita 1701006059WL007984 anita 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 anita FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-059-001/1041-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575637 29/07/2023 narmada 1701006059WL007984 narmada 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 narmada FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-059-001/1044-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575638 29/07/2023 Bharat 1701006059WL007984 Bharat 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Bharat FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-059-001/1048-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575639 29/07/2023 vinod 1701006059WL007984 vinod 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 vinod FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-059-001/1061-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575641 29/07/2023 Sugriv 1701006059WL007984 Sugriv 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299078136 Sugriv INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAILARAS MP-01-006-059-001/1069-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575643 29/07/2023 rajendra 1701006059WL007984 rajendra 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 rajendra UCO BANK(607066)
19 KAILARAS MP-01-006-059-001/1081-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575644 29/07/2023 prabhu 1701006059WL007984 prabhu 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 prabhu NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-059-001/111-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575646 29/07/2023 GIRIJA 1701006059WL007984 GIRIJA 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 GIRIJA UCO BANK(607066)
21 KAILARAS MP-01-006-059-001/1285-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575662 29/07/2023 Geeta 1701006059WL007984 Geeta 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Geeta FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-059-001/1308-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575665 29/07/2023 Renu 1701006059WL007984 Renu 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Renu FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-059-001/1319-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575667 29/07/2023 Geeta 1701006059WL007984 Geeta 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Geeta FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-059-001/1329-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575668 29/07/2023 munna 1701006059WL007984 munna 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 munna FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-059-001/1338-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575669 29/07/2023 REKHA 1701006059WL007984 REKHA 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 REKHA FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-059-001/135-C
(BEHARARAJAGIR) 		1701006059NRG24290720230575671 29/07/2023 SHEELA 1701006059WL007984 SHEELA 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 SHEELA CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-059-001/1417-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575675 29/07/2023 RAVI 1701006059WL007984 RAVI 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 RAVI UCO BANK(607066)
28 KAILARAS MP-01-006-059-001/1435-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575676 29/07/2023 SHRINWAS 1701006059WL007984 SHRINWAS 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 SHRINWAS FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-059-001/1608-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575680 29/07/2023 deepa adivashi 1701006059WL007984 deepa adivashi 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 deepaadivashi FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-059-001/1609-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575681 29/07/2023 ramdeen adivashi 1701006059WL007984 ramdeen adivashi 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 ramdeenadivashi NARMADA JHABUA GRAMIN BANK(508515)
31 KAILARAS MP-01-006-059-001/1610-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575682 29/07/2023 nomvati adiwasi 1701006059WL007984 nomvati adiwasi 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 nomvatiadiwasi FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-059-001/1613-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575683 29/07/2023 kashiram 1701006059WL007984 kashiram 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 kashiram CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-059-001/1616-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575684 29/07/2023 suhanee 1701006059WL007984 suhanee 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299078136 suhanee INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-059-001/1619-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575685 29/07/2023 shivnarayan singh adivashi 1701006059WL007984 shivnarayan singh adivashi 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299078136 shivnarayansinghadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-059-001/1621-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575687 29/07/2023 dwarika adiwasi 1701006059WL007984 dwarika adiwasi 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 dwarikaadiwasi NARMADA JHABUA GRAMIN BANK(508515)
36 KAILARAS MP-01-006-059-001/1627-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575689 29/07/2023 pancham 1701006059WL007984 pancham 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299078136 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-059-001/1628-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575690 29/07/2023 atar singh 1701006059WL007984 atar singh 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 atarsingh FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-059-001/1631-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575691 29/07/2023 mansingh 1701006059WL007984 mansingh 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 mansingh NARMADA JHABUA GRAMIN BANK(508515)
39 KAILARAS MP-01-006-059-001/1642-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575692 29/07/2023 amar singh adivasi 1701006059WL007984 amar singh adivasi 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299078136 amarsinghadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-059-001/1646-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575693 29/07/2023 somveer adivasi 1701006059WL007984 somveer adivasi 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 somveeradivasi FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-059-001/1647-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575694 29/07/2023 jallo adivashi 1701006059WL007984 jallo adivashi 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 jalloadivashi UCO BANK(607066)
42 KAILARAS MP-01-006-059-001/1648-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575695 29/07/2023 rajkumari adivashi 1701006059WL007984 rajkumari adivashi 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 rajkumariadivashi FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-059-001/1650-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575696 29/07/2023 sapana adiwasi 1701006059WL007984 sapana adiwasi 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299078136 sapanaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-059-001/1651-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575697 29/07/2023 shobharam adivashi 1701006059WL007984 shobharam adivashi 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299078136 shobharamadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-059-001/1674-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575699 29/07/2023 maya adiwasi 1701006059WL007984 maya adiwasi 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299078136 mayaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-059-001/1678-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575700 29/07/2023 badan singh adiwashi 1701006059WL007984 badan singh adiwashi 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299078136 badansinghadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-059-001/1707-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575703 29/07/2023 naresh baghel 1701006059WL007984 naresh baghel 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 nareshbaghel CANARA BANK(508532)
48 KAILARAS MP-01-006-059-001/180-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575712 29/07/2023 Ramvati 1701006059WL007984 Ramvati 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299078136 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-059-001/184-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575713 29/07/2023 SONERAM 1701006059WL007984 SONERAM 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 SONERAM FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-059-001/185-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575714 29/07/2023 Surendra 1701006059WL007984 Surendra 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Surendra FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-059-001/211-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575721 29/07/2023 Girraj 1701006059WL007984 Girraj 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Girraj FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-059-001/257-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575739 29/07/2023 Vikash 1701006059WL007984 Vikash 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299078136 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-059-001/2710-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575747 29/07/2023 Keshav 1701006059WL007984 Keshav 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Keshav FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-059-001/274-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575748 29/07/2023 Sugharsingh 1701006059WL007984 Sugharsingh 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Sugharsingh FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-059-001/2749-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575749 29/07/2023 MAHARAJ SINGH 1701006059WL007984 MAHARAJ SINGH 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 MAHARAJSINGH FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-059-001/2753-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575750 29/07/2023 Nikesh 1701006059WL007984 Nikesh 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Nikesh CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-059-001/2754-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575751 29/07/2023 Pushpa 1701006059WL007984 Pushpa 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Pushpa FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-059-001/285-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575752 29/07/2023 Ravendra 1701006059WL007984 Ravendra 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Ravendra FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-059-001/2949-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575760 29/07/2023 Shashi 1701006059WL007984 Shashi 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Shashi FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-059-001/3068-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575767 29/07/2023 Ravi 1701006059WL007984 Ravi 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Ravi UCO BANK(607066)
61 KAILARAS MP-01-006-059-001/3098-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575768 29/07/2023 harisingh 1701006059WL007984 harisingh 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299078136 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-059-001/3102-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575769 29/07/2023 Kamlesh 1701006059WL007984 Kamlesh 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Kamlesh FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-059-001/3196-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575770 29/07/2023 lachho 1701006059WL007984 lachho 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 lachho FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-059-001/3234-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575773 29/07/2023 rama 1701006059WL007984 rama 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 rama FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-059-001/3299-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575775 29/07/2023 Rajkumari 1701006059WL007984 Rajkumari 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Rajkumari FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-059-001/3320-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575777 29/07/2023 Vijay 1701006059WL007984 Vijay 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Vijay UCO BANK(607066)
67 KAILARAS MP-01-006-059-001/3533
(BEHARARAJAGIR) 		1701006059NRG24290720230575787 29/07/2023 sakuntala 1701006059WL007984 sakuntala 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299078136 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-059-001/4130
(BEHARARAJAGIR) 		1701006059NRG24290720230575795 29/07/2023 Munni bai 1701006059WL007984 Munni bai 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Munnibai FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-059-001/4137
(BEHARARAJAGIR) 		1701006059NRG24290720230575796 29/07/2023 ramveer 1701006059WL007984 ramveer 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299078136 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-059-001/4171
(BEHARARAJAGIR) 		1701006059NRG24290720230575797 29/07/2023 badri 1701006059WL007984 badri 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 badri CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-059-001/433-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575798 29/07/2023 Vimala 1701006059WL007984 Vimala 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Vimala FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-059-001/4402-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575805 29/07/2023 manju 1701006059WL007984 manju 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299078136 manju INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-059-001/4447-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575810 29/07/2023 BEERBAL 1701006059WL007984 BEERBAL 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299078136 BEERBAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAILARAS MP-01-006-059-001/4561
(BEHARARAJAGIR) 		1701006059NRG24290720230575824 29/07/2023 satish 1701006059WL007984 satish 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 satish FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-059-001/4636
(BEHARARAJAGIR) 		1701006059NRG24290720230575825 29/07/2023 Layak 1701006059WL007984 Layak 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 Layak FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-059-001/4795
(BEHARARAJAGIR) 		1701006059NRG24290720230575829 29/07/2023 ramavtar 1701006059WL007984 ramavtar 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 ramavtar FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-059-001/4818
(BEHARARAJAGIR) 		1701006059NRG24290720230575830 29/07/2023 ramsingh 1701006059WL007984 ramsingh 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299078136 ramsingh FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-059-001/4881
(BEHARARAJAGIR) 		1701006059NRG24290720230575836 29/07/2023 lalita 1701006059WL007984 lalita 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299078136 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-059-001/5268
(BEHARARAJAGIR) 		1701006059NRG24290720230575842 29/07/2023 sultan 1701006059WL007984 sultan 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299078136 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92820 92820
80 KAILARAS MP-01-006-059-001/1288-C
(BEHARARAJAGIR) 		1701006059NRG24290720230575664 29/07/2023 manju 1701006059WL007984 manju 00688 FINO0001001 1326 1326 Processed 03/08/2023 299078136 manju INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-059-001/141-C
(BEHARARAJAGIR) 		1701006059NRG24290720230575674 29/07/2023 REETA 1701006059WL007984 REETA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078136 REETA FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-059-001/233-D
(BEHARARAJAGIR) 		1701006059NRG24290720230575728 29/07/2023 suresh 1701006059WL007984 suresh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078136 suresh FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-059-001/240-D
(BEHARARAJAGIR) 		1701006059NRG24290720230575731 29/07/2023 mamta 1701006059WL007984 mamta 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078136 mamta FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-059-001/244-D
(BEHARARAJAGIR) 		1701006059NRG24290720230575733 29/07/2023 monu 1701006059WL007984 monu 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078136 monu FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-059-001/245-D
(BEHARARAJAGIR) 		1701006059NRG24290720230575734 29/07/2023 ravina 1701006059WL007984 ravina 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078136 ravina FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-059-001/246-D
(BEHARARAJAGIR) 		1701006059NRG24290720230575735 29/07/2023 sangeeta 1701006059WL007984 sangeeta 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078136 sangeeta FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-059-001/247-D
(BEHARARAJAGIR) 		1701006059NRG24290720230575736 29/07/2023 chandrapal 1701006059WL007984 chandrapal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078136 chandrapal FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-059-001/248-D
(BEHARARAJAGIR) 		1701006059NRG24290720230575737 29/07/2023 kamalsingh 1701006059WL007984 kamalsingh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078136 kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
89 KAILARAS MP-01-006-059-001/1011-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575632 29/07/2023 Sanchin 1701006059WL007984 Sanchin 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 Sanchin FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-059-001/1064-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575642 29/07/2023 sandeep 1701006059WL007984 sandeep 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 sandeep FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-059-001/1093-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575645 29/07/2023 Vimala 1701006059WL007984 Vimala 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 Vimala FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-059-001/1251-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575654 29/07/2023 kempari 1701006059WL007984 kempari 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 kempari FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-059-001/1274-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575659 29/07/2023 Narmda 1701006059WL007984 Narmda 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 Narmda FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-059-001/1277-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575660 29/07/2023 Ajay 1701006059WL007984 Ajay 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 Ajay FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-059-001/1345-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575670 29/07/2023 Anar 1701006059WL007984 Anar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 Anar FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-059-001/151-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575677 29/07/2023 Narendra 1701006059WL007984 Narendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 Narendra FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-059-001/1721-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575706 29/07/2023 rajkumari jatav 1701006059WL007984 rajkumari jatav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-059-001/1722-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575707 29/07/2023 brajmohan jatav 1701006059WL007984 brajmohan jatav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 brajmohanjatav FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-059-001/1724-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575708 29/07/2023 suraja jatav 1701006059WL007984 suraja jatav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 surajajatav FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-059-001/1726-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575709 29/07/2023 satendra jatav 1701006059WL007984 satendra jatav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 satendrajatav FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-059-001/1728-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575710 29/07/2023 karina soneram jatav 1701006059WL007984 karina soneram jatav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 karinasoneramjatav FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-059-001/198-C
(BEHARARAJAGIR) 		1701006059NRG24290720230575715 29/07/2023 shridevi 1701006059WL007984 shridevi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 shridevi FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-059-001/201-C
(BEHARARAJAGIR) 		1701006059NRG24290720230575716 29/07/2023 gyani 1701006059WL007984 gyani 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 gyani FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-059-001/202-C
(BEHARARAJAGIR) 		1701006059NRG24290720230575717 29/07/2023 abhisek 1701006059WL007984 abhisek 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 abhisek FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-059-001/205-C
(BEHARARAJAGIR) 		1701006059NRG24290720230575718 29/07/2023 rampati 1701006059WL007984 rampati 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 rampati FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-059-001/206-C
(BEHARARAJAGIR) 		1701006059NRG24290720230575719 29/07/2023 dataram 1701006059WL007984 dataram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 dataram FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-059-001/209-C
(BEHARARAJAGIR) 		1701006059NRG24290720230575720 29/07/2023 chandu 1701006059WL007984 chandu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 chandu FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-059-001/211-C
(BEHARARAJAGIR) 		1701006059NRG24290720230575722 29/07/2023 kasturee 1701006059WL007984 kasturee 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 kasturee FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-059-001/2655
(BEHARARAJAGIR) 		1701006059NRG24290720230575743 29/07/2023 dipak 1701006059WL007984 dipak 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 dipak FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-059-001/2656
(BEHARARAJAGIR) 		1701006059NRG24290720230575744 29/07/2023 arti 1701006059WL007984 arti 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 arti FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-059-001/2856
(BEHARARAJAGIR) 		1701006059NRG24290720230575753 29/07/2023 baijanti 1701006059WL007984 baijanti 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 baijanti CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-059-001/2875
(BEHARARAJAGIR) 		1701006059NRG24290720230575755 29/07/2023 raghunath 1701006059WL007984 raghunath 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 raghunath FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-059-001/2877
(BEHARARAJAGIR) 		1701006059NRG24290720230575757 29/07/2023 mamata 1701006059WL007984 mamata 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 mamata FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-059-001/2878
(BEHARARAJAGIR) 		1701006059NRG24290720230575758 29/07/2023 mamata 1701006059WL007984 mamata 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 mamata FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-059-001/2948-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575759 29/07/2023 Ramdai 1701006059WL007984 Ramdai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 Ramdai FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-059-001/3043
(BEHARARAJAGIR) 		1701006059NRG24290720230575763 29/07/2023 ramvatar dhakad 1701006059WL007984 ramvatar dhakad 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 ramvatardhakad STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-059-001/3441
(BEHARARAJAGIR) 		1701006059NRG24290720230575779 29/07/2023 suneel 1701006059WL007984 suneel 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 suneel FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-059-001/3461
(BEHARARAJAGIR) 		1701006059NRG24290720230575780 29/07/2023 premvarta 1701006059WL007984 premvarta 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 premvarta FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-059-001/3462
(BEHARARAJAGIR) 		1701006059NRG24290720230575781 29/07/2023 santi 1701006059WL007984 santi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 santi FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-059-001/3463
(BEHARARAJAGIR) 		1701006059NRG24290720230575782 29/07/2023 brajesh 1701006059WL007984 brajesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 brajesh PUNJAB NATIONAL BANK(508568)
121 KAILARAS MP-01-006-059-001/3464
(BEHARARAJAGIR) 		1701006059NRG24290720230575783 29/07/2023 aarati 1701006059WL007984 aarati 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 aarati FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-059-001/3465
(BEHARARAJAGIR) 		1701006059NRG24290720230575784 29/07/2023 suneeta 1701006059WL007984 suneeta 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 suneeta FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-059-001/3466
(BEHARARAJAGIR) 		1701006059NRG24290720230575785 29/07/2023 sanehi 1701006059WL007984 sanehi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 sanehi FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-059-001/3479
(BEHARARAJAGIR) 		1701006059NRG24290720230575786 29/07/2023 bhoopendra 1701006059WL007984 bhoopendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 bhoopendra FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-059-001/3829
(BEHARARAJAGIR) 		1701006059NRG24290720230575790 29/07/2023 laleeta 1701006059WL007984 laleeta 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 laleeta FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-059-001/3878
(BEHARARAJAGIR) 		1701006059NRG24290720230575791 29/07/2023 sughara 1701006059WL007984 sughara 00688 FINO0001446 1326 1326 Processed 03/08/2023 299078136 sughara INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-059-001/4350
(BEHARARAJAGIR) 		1701006059NRG24290720230575799 29/07/2023 MOHAN GOUD 1701006059WL007984 MOHAN GOUD 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 MOHANGOUD STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-059-001/4355
(BEHARARAJAGIR) 		1701006059NRG24290720230575800 29/07/2023 MAYA 1701006059WL007984 MAYA 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 MAYA NARMADA JHABUA GRAMIN BANK(508515)
129 KAILARAS MP-01-006-059-001/4371
(BEHARARAJAGIR) 		1701006059NRG24290720230575801 29/07/2023 SONERAM 1701006059WL007984 SONERAM 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 SONERAM STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-059-001/4373
(BEHARARAJAGIR) 		1701006059NRG24290720230575802 29/07/2023 BANKELAL 1701006059WL007984 BANKELAL 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 BANKELAL STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-059-001/4387
(BEHARARAJAGIR) 		1701006059NRG24290720230575803 29/07/2023 NIRMA 1701006059WL007984 NIRMA 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 NIRMA FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-059-001/4399-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575804 29/07/2023 Manisha 1701006059WL007984 Manisha 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 Manisha FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-059-001/4474
(BEHARARAJAGIR) 		1701006059NRG24290720230575812 29/07/2023 satish goud 1701006059WL007984 satish goud 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 satishgoud NARMADA JHABUA GRAMIN BANK(508515)
134 KAILARAS MP-01-006-059-001/4480
(BEHARARAJAGIR) 		1701006059NRG24290720230575813 29/07/2023 mahendra 1701006059WL007984 mahendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 mahendra FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-059-001/4484
(BEHARARAJAGIR) 		1701006059NRG24290720230575814 29/07/2023 vishmbar 1701006059WL007984 vishmbar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 vishmbar CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-059-001/4487
(BEHARARAJAGIR) 		1701006059NRG24290720230575815 29/07/2023 kalavati 1701006059WL007984 kalavati 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 kalavati FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-059-001/4489
(BEHARARAJAGIR) 		1701006059NRG24290720230575816 29/07/2023 kavita dhakad 1701006059WL007984 kavita dhakad 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 kavitadhakad FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-059-001/4490
(BEHARARAJAGIR) 		1701006059NRG24290720230575817 29/07/2023 nabal singh 1701006059WL007984 nabal singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 nabalsingh FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-059-001/4491
(BEHARARAJAGIR) 		1701006059NRG24290720230575818 29/07/2023 prembati 1701006059WL007984 prembati 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 prembati FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-059-001/4492
(BEHARARAJAGIR) 		1701006059NRG24290720230575819 29/07/2023 saroj 1701006059WL007984 saroj 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 saroj FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-059-001/4498
(BEHARARAJAGIR) 		1701006059NRG24290720230575820 29/07/2023 anita 1701006059WL007984 anita 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 anita FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-059-001/4534
(BEHARARAJAGIR) 		1701006059NRG24290720230575822 29/07/2023 ramujilal 1701006059WL007984 ramujilal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 ramujilal FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-059-001/4544
(BEHARARAJAGIR) 		1701006059NRG24290720230575823 29/07/2023 ramotar 1701006059WL007984 ramotar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299078136 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-059-001/4764
(BEHARARAJAGIR) 		1701006059NRG24290720230575827 29/07/2023 prem 1701006059WL007984 prem 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 prem FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-059-001/4785
(BEHARARAJAGIR) 		1701006059NRG24290720230575828 29/07/2023 snehi 1701006059WL007984 snehi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 snehi FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-059-001/4824
(BEHARARAJAGIR) 		1701006059NRG24290720230575831 29/07/2023 siyaram 1701006059WL007984 siyaram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 siyaram FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-059-001/4830
(BEHARARAJAGIR) 		1701006059NRG24290720230575832 29/07/2023 dilip 1701006059WL007984 dilip 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 dilip FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-059-001/4913
(BEHARARAJAGIR) 		1701006059NRG24290720230575838 29/07/2023 shakuntla 1701006059WL007984 shakuntla 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 shakuntla FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-059-001/4932
(BEHARARAJAGIR) 		1701006059NRG24290720230575839 29/07/2023 kedar 1701006059WL007984 kedar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 kedar FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-059-001/4950
(BEHARARAJAGIR) 		1701006059NRG24290720230575840 29/07/2023 rajpral 1701006059WL007984 rajpral 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 rajpral FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-059-001/576-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575843 29/07/2023 Ramswroop 1701006059WL007984 Ramswroop 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 Ramswroop CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-059-001/72-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575847 29/07/2023 Kala 1701006059WL007984 Kala 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078136 Kala FINO PAYMENTS BANK LTD(608001)
SubTotal 84864 84864
153 KAILARAS MP-01-006-059-001/2125-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575723 29/07/2023 Devendra 1701006059WL007984 Devendra 00688 FINO0009003 1326 1326 Processed 02/08/2023 299078136 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
154 KAILARAS MP-01-006-059-001/1009-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575631 29/07/2023 sumer 1701006059WL007984 sumer 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-059-001/1026-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575634 29/07/2023 mukesh 1701006059WL007984 mukesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-059-001/1029-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575635 29/07/2023 Kavita 1701006059WL007984 Kavita 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-059-001/105-C
(BEHARARAJAGIR) 		1701006059NRG24290720230575640 29/07/2023 indresh 1701006059WL007984 indresh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 indresh INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-059-001/1116-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575647 29/07/2023 gopal 1701006059WL007984 gopal 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-059-001/1179-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575648 29/07/2023 bhuri 1701006059WL007984 bhuri 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-059-001/118-C
(BEHARARAJAGIR) 		1701006059NRG24290720230575649 29/07/2023 anjali 1701006059WL007984 anjali 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-059-001/1186-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575651 29/07/2023 baliram 1701006059WL007984 baliram 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-059-001/1211-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575652 29/07/2023 resham 1701006059WL007984 resham 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 resham INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-059-001/1238-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575653 29/07/2023 nirma 1701006059WL007984 nirma 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAILARAS MP-01-006-059-001/1261-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575655 29/07/2023 gajendra 1701006059WL007984 gajendra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAILARAS MP-01-006-059-001/1267-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575656 29/07/2023 Manisha 1701006059WL007984 Manisha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-059-001/1271-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575657 29/07/2023 brajesh 1701006059WL007984 brajesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-059-001/128-C
(BEHARARAJAGIR) 		1701006059NRG24290720230575661 29/07/2023 BEERLATA 1701006059WL007984 BEERLATA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 BEERLATA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-059-001/1287-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575663 29/07/2023 rashmi 1701006059WL007984 rashmi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAILARAS MP-01-006-059-001/1312-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575666 29/07/2023 jahar 1701006059WL007984 jahar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 jahar INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAILARAS MP-01-006-059-001/1402-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575673 29/07/2023 REENA 1701006059WL007984 REENA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAILARAS MP-01-006-059-001/157-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575678 29/07/2023 prem singh 1701006059WL007984 prem singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299078136 premsingh STATE BANK OF INDIA(508548)
172 KAILARAS MP-01-006-059-001/1605-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575679 29/07/2023 veersingh adiwasi 1701006059WL007984 veersingh adiwasi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 veersinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAILARAS MP-01-006-059-001/1620-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575686 29/07/2023 moharpal 1701006059WL007984 moharpal 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 moharpal INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-059-001/1622-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575688 29/07/2023 vijayshri 1701006059WL007984 vijayshri 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 vijayshri INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAILARAS MP-01-006-059-001/1658-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575698 29/07/2023 baikunthee adivashi 1701006059WL007984 baikunthee adivashi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 baikuntheeadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAILARAS MP-01-006-059-001/1682-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575701 29/07/2023 lucky 1701006059WL007984 lucky 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 lucky INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAILARAS MP-01-006-059-001/1684-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575702 29/07/2023 niraj adiwasi 1701006059WL007984 niraj adiwasi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 nirajadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAILARAS MP-01-006-059-001/1716-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575705 29/07/2023 sharda adiwasi 1701006059WL007984 sharda adiwasi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299078136 shardaadiwasi UCO BANK(607066)
179 KAILARAS MP-01-006-059-001/1731-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575711 29/07/2023 leela baghel 1701006059WL007984 leela baghel 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 leelabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAILARAS MP-01-006-059-001/3305-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575776 29/07/2023 Vidhya 1701006059WL007984 Vidhya 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAILARAS MP-01-006-059-001/3406-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575778 29/07/2023 seema 1701006059WL007984 seema 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 seema INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAILARAS MP-01-006-059-001/382-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575789 29/07/2023 SURAJ 1701006059WL007984 SURAJ 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
183 KAILARAS MP-01-006-059-001/4065-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575793 29/07/2023 Ranveer 1701006059WL007984 Ranveer 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 Ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAILARAS MP-01-006-059-001/4425-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575807 29/07/2023 SHANTI 1701006059WL007984 SHANTI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAILARAS MP-01-006-059-001/4442-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575808 29/07/2023 PATIRAM 1701006059WL007984 PATIRAM 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299078136 PATIRAM CENTRAL BANK OF INDIA(607115)
186 KAILARAS MP-01-006-059-001/4446-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575809 29/07/2023 SATISH 1701006059WL007984 SATISH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAILARAS MP-01-006-059-001/450-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575821 29/07/2023 Matadeen 1701006059WL007984 Matadeen 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAILARAS MP-01-006-059-001/4749
(BEHARARAJAGIR) 		1701006059NRG24290720230575826 29/07/2023 satendra 1701006059WL007984 satendra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAILARAS MP-01-006-059-001/4908
(BEHARARAJAGIR) 		1701006059NRG24290720230575837 29/07/2023 rajkumari 1701006059WL007984 rajkumari 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAILARAS MP-01-006-059-001/58-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575844 29/07/2023 Sonydeol 1701006059WL007984 Sonydeol 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078136 Sonydeol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49062 49062
191 KAILARAS MP-01-006-059-001/1272-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575658 29/07/2023 Manisha 1701006059WL007984 Manisha 00697 BKID0MG9057 1326 1326 Processed 02/08/2023 299078136 Manisha NARMADA JHABUA GRAMIN BANK(508515)
192 KAILARAS MP-01-006-059-001/171-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575704 29/07/2023 Mularam 1701006059WL007984 Mularam 00697 BKID0MG9057 1326 1326 Processed 02/08/2023 299078136 Mularam UCO BANK(607066)
193 KAILARAS MP-01-006-059-001/2627
(BEHARARAJAGIR) 		1701006059NRG24290720230575740 29/07/2023 pitam 1701006059WL007984 pitam 00697 BKID0MG9057 1326 1326 Processed 02/08/2023 299078136 pitam AIRTEL PAYMENTS BANK LIMITED(990288)
194 KAILARAS MP-01-006-059-001/2637
(BEHARARAJAGIR) 		1701006059NRG24290720230575741 29/07/2023 hakim 1701006059WL007984 hakim 00697 BKID0MG9057 1326 1326 Processed 02/08/2023 299078136 hakim AIRTEL PAYMENTS BANK LIMITED(990288)
195 KAILARAS MP-01-006-059-001/2661
(BEHARARAJAGIR) 		1701006059NRG24290720230575745 29/07/2023 krapal 1701006059WL007984 krapal 00697 BKID0MG9057 1326 1326 Processed 02/08/2023 299078136 krapal NARMADA JHABUA GRAMIN BANK(508515)
196 KAILARAS MP-01-006-059-001/2671
(BEHARARAJAGIR) 		1701006059NRG24290720230575746 29/07/2023 phoolvati 1701006059WL007984 phoolvati 00697 BKID0MG9057 1326 1326 Processed 02/08/2023 299078136 phoolvati AIRTEL PAYMENTS BANK LIMITED(990288)
197 KAILARAS MP-01-006-059-001/2871
(BEHARARAJAGIR) 		1701006059NRG24290720230575754 29/07/2023 surendra 1701006059WL007984 surendra 00697 BKID0MG9057 1326 1326 Processed 02/08/2023 299078136 surendra NARMADA JHABUA GRAMIN BANK(508515)
198 KAILARAS MP-01-006-059-001/2876
(BEHARARAJAGIR) 		1701006059NRG24290720230575756 29/07/2023 manoj 1701006059WL007984 manoj 00697 BKID0MG9057 1326 1326 Processed 02/08/2023 299078136 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
199 KAILARAS MP-01-006-059-001/2994
(BEHARARAJAGIR) 		1701006059NRG24290720230575761 29/07/2023 deependra dhakar 1701006059WL007984 deependra dhakar 00697 BKID0MG9057 1326 1326 Processed 02/08/2023 299078136 deependradhakar AIRTEL PAYMENTS BANK LIMITED(990288)
200 KAILARAS MP-01-006-059-001/2996
(BEHARARAJAGIR) 		1701006059NRG24290720230575762 29/07/2023 hareeram 1701006059WL007984 hareeram 00697 BKID0MG9057 1326 1326 Processed 02/08/2023 299078136 hareeram NARMADA JHABUA GRAMIN BANK(508515)
201 KAILARAS MP-01-006-059-001/3054
(BEHARARAJAGIR) 		1701006059NRG24290720230575764 29/07/2023 hajareelal 1701006059WL007984 hajareelal 00697 BKID0MG9057 1326 1326 Processed 02/08/2023 299078136 hajareelal FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-059-001/3055
(BEHARARAJAGIR) 		1701006059NRG24290720230575765 29/07/2023 ramratee dhakar 1701006059WL007984 ramratee dhakar 00697 BKID0MG9057 1326 1326 Processed 02/08/2023 299078136 ramrateedhakar NARMADA JHABUA GRAMIN BANK(508515)
203 KAILARAS MP-01-006-059-001/3056
(BEHARARAJAGIR) 		1701006059NRG24290720230575766 29/07/2023 kedar dhakar 1701006059WL007984 kedar dhakar 00697 BKID0MG9057 1326 1326 Processed 02/08/2023 299078136 kedardhakar AIRTEL PAYMENTS BANK LIMITED(990288)
204 KAILARAS MP-01-006-059-001/484-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575833 29/07/2023 MEERA 1701006059WL007984 MEERA 00697 BKID0MG9057 1326 1326 Processed 02/08/2023 299078136 MEERA NARMADA JHABUA GRAMIN BANK(508515)
205 KAILARAS MP-01-006-059-001/485-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575834 29/07/2023 JITENDRA 1701006059WL007984 JITENDRA 00697 BKID0MG9057 1326 1326 Processed 02/08/2023 299078136 JITENDRA FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-059-001/486-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575835 29/07/2023 KARAN SINGH 1701006059WL007984 KARAN SINGH 00697 BKID0MG9057 1326 1326 Processed 02/08/2023 299078136 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 KAILARAS MP-01-006-059-001/513-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575841 29/07/2023 KAVITA 1701006059WL007984 KAVITA 00697 BKID0MG9057 1326 1326 Processed 02/08/2023 299078136 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
208 KAILARAS MP-01-006-059-001/68-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575846 29/07/2023 Anega 1701006059WL007984 Anega 00697 BKID0MG9057 1326 1326 Processed 02/08/2023 299078136 Anega NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
209 KAILARAS MP-01-006-059-001/2646
(BEHARARAJAGIR) 		1701006059NRG24290720230575742 29/07/2023 jitendra 1701006059WL007984 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299078136 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
210 KAILARAS MP-01-006-059-001/38-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575788 29/07/2023 lalita 1701006059WL007984 lalita 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299078136 lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
211 KAILARAS MP-01-006-059-001/232-D
(BEHARARAJAGIR) 		1701006059NRG24290720230575727 29/07/2023 rakhee 1701006059WL007984 rakhee 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299078136 rakhee AIRTEL PAYMENTS BANK LIMITED(990288)
212 KAILARAS MP-01-006-059-001/237-D
(BEHARARAJAGIR) 		1701006059NRG24290720230575729 29/07/2023 vimla 1701006059WL007984 vimla 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299078136 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
213 KAILARAS MP-01-006-059-001/238-D
(BEHARARAJAGIR) 		1701006059NRG24290720230575730 29/07/2023 neekesh 1701006059WL007984 neekesh 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299078136 neekesh CENTRAL BANK OF INDIA(607115)
214 KAILARAS MP-01-006-059-001/243-D
(BEHARARAJAGIR) 		1701006059NRG24290720230575732 29/07/2023 phoolvati 1701006059WL007984 phoolvati 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299078136 phoolvati FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-059-001/4409-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575806 29/07/2023 ARATI 1701006059WL007984 ARATI 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299078136 ARATI AIRTEL PAYMENTS BANK LIMITED(990288)
216 KAILARAS MP-01-006-059-001/4448-A
(BEHARARAJAGIR) 		1701006059NRG24290720230575811 29/07/2023 SUNEETA 1701006059WL007984 SUNEETA 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299078136 SUNEETA AIRTEL PAYMENTS BANK LIMITED(990288)
217 KAILARAS MP-01-006-059-001/65-B
(BEHARARAJAGIR) 		1701006059NRG24290720230575845 29/07/2023 SONERAM 1701006059WL007984 SONERAM 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299078136 SONERAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 287742 287742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_290723APB_FTO_193009 AXIS BANK UTIB0001354 MORENA 2652
2 KAILARAS MP1701006_290723APB_FTO_193009 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_290723APB_FTO_193009 State Bank of India SBIN0004830 ADB SABALGARH 1326
4 KAILARAS MP1701006_290723APB_FTO_193009 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
5 KAILARAS MP1701006_290723APB_FTO_193009 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
6 KAILARAS MP1701006_290723APB_FTO_193009 UCO Bank UCBA0001429 SABALGARH 92820
7 KAILARAS MP1701006_290723APB_FTO_193009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
8 KAILARAS MP1701006_290723APB_FTO_193009 Fino Payments Bank Ltd FINO0001446 MP RO 84864
9 KAILARAS MP1701006_290723APB_FTO_193009 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
10 KAILARAS MP1701006_290723APB_FTO_193009 India Post Payments Bank IPOS0000001 Morena 49062
11 KAILARAS MP1701006_290723APB_FTO_193009 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 23868
12 KAILARAS MP1701006_290723APB_FTO_193009 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2652
13 KAILARAS MP1701006_290723APB_FTO_193009 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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