Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_141023APB_FTO_317674
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-059-001/144-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092086 14/10/2023 naresh 1701006059WL016316 naresh 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291333310 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-059-001/465-B
(BEHARARAJAGIR) 		1701006059NRG24111020231076676 14/10/2023 Nabalsingh 1701006059WL015946 Nabalsingh 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291333310 Nabalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KAILARAS MP-01-006-059-001/15-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092088 14/10/2023 dashrath 1701006059WL016316 dashrath 00045 BARB0GWALIO 1326 1326 Processed 09/11/2023 291333310 dashrath CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 KAILARAS MP-01-006-059-001/2063-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076484 14/10/2023 yuvaraj 1701006059WL015944 yuvaraj 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333310 yuvaraj FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-059-001/2067-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076486 14/10/2023 jyoti 1701006059WL015944 jyoti 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333310 jyoti UCO BANK(607066)
6 KAILARAS MP-01-006-059-001/28-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076502 14/10/2023 darshan 1701006059WL015944 darshan 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333310 darshan NARMADA JHABUA GRAMIN BANK(508515)
7 KAILARAS MP-01-006-059-001/31-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076609 14/10/2023 rajendra 1701006059WL015946 rajendra 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333310 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
8 KAILARAS MP-01-006-059-001/1067-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092051 14/10/2023 muskan 1701006059WL016316 muskan 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 muskan CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-059-001/1104-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092062 14/10/2023 suresh 1701006059WL016316 suresh 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 suresh CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-059-001/12-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092071 14/10/2023 anoop 1701006059WL016316 anoop 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 anoop CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-059-001/1283-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092074 14/10/2023 bakila 1701006059WL016316 bakila 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 bakila FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-059-001/2013-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076455 14/10/2023 shailendra 1701006059WL015944 shailendra 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 shailendra CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-059-001/2019-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076460 14/10/2023 shailendra 1701006059WL015944 shailendra 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 shailendra CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-059-001/2022-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076462 14/10/2023 sooraj 1701006059WL015944 sooraj 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 sooraj CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-059-001/2029-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076464 14/10/2023 manoj 1701006059WL015944 manoj 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAILARAS MP-01-006-059-001/2031-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076466 14/10/2023 sunil 1701006059WL015944 sunil 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 sunil CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-059-001/2032-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076467 14/10/2023 lali 1701006059WL015944 lali 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 lali CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-059-001/2035-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076470 14/10/2023 rona 1701006059WL015944 rona 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 rona CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-059-001/2051-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076480 14/10/2023 sorabh 1701006059WL015944 sorabh 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 sorabh FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-059-001/3511
(BEHARARAJAGIR) 		1701006059NRG24131020231092091 14/10/2023 mahendra 1701006059WL016316 mahendra 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 mahendra NARMADA JHABUA GRAMIN BANK(508515)
21 KAILARAS MP-01-006-059-001/37-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076633 14/10/2023 rubi 1701006059WL015946 rubi 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 rubi CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-059-001/4-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076652 14/10/2023 phoolvati 1701006059WL015946 phoolvati 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 phoolvati CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-059-001/44-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076664 14/10/2023 arti 1701006059WL015946 arti 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 arti CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-059-001/46-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076674 14/10/2023 juli 1701006059WL015946 juli 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 juli CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-059-001/4929-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092133 14/10/2023 amit dhakad 1701006059WL016316 amit dhakad 00089 CBIN0282175 1326 1326 Processed 10/11/2023 291333310 amitdhakad STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-059-001/5-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076694 14/10/2023 bharat 1701006059WL015946 bharat 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 bharat CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-059-001/5244-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076772 14/10/2023 ramajee 1701006059WL015946 ramajee 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 ramajee CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-059-001/700-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092192 14/10/2023 indrasingh 1701006059WL016316 indrasingh 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333310 indrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
29 KAILARAS MP-01-006-059-001/1049-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092039 14/10/2023 Bharat 1701006059WL016316 Bharat 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333310 Bharat CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-059-001/1065-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092049 14/10/2023 kavita 1701006059WL016316 kavita 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333310 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-059-001/1066-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092050 14/10/2023 hariom 1701006059WL016316 hariom 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333310 hariom FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-059-001/1069-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092053 14/10/2023 maheshwari 1701006059WL016316 maheshwari 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333310 maheshwari CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-059-001/2003-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076453 14/10/2023 satendra 1701006059WL015944 satendra 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333310 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-059-001/2012-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076454 14/10/2023 narayani 1701006059WL015944 narayani 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333310 narayani INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-059-001/99-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092200 14/10/2023 maharaj singh 1701006059WL016316 maharaj singh 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333310 maharajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
36 KAILARAS MP-01-006-059-001/100-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092033 14/10/2023 dwarika 1701006059WL016316 dwarika 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333310 dwarika CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-059-001/2057-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076483 14/10/2023 sapana 1701006059WL015944 sapana 00089 CBIN0284608 1326 1326 Processed 10/11/2023 291333310 sapana STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 KAILARAS MP-01-006-059-001/29-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076505 14/10/2023 govind 1701006059WL015944 govind 00168 ICIC0001715 1326 1326 Processed 09/11/2023 291333310 govind FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 KAILARAS MP-01-006-059-001/2040-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076474 14/10/2023 yogendra 1701006059WL015944 yogendra 00176 IDIB000K782 1326 1326 Processed 09/11/2023 291333310 yogendra INDIAN BANK(607105)
SubTotal 1326 1326
40 KAILARAS MP-01-006-059-001/11-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092057 14/10/2023 rinki 1701006059WL016316 rinki 00177 IOBA0002958 1326 1326 Processed 09/11/2023 291333310 rinki INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
41 KAILARAS MP-01-006-059-001/97-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092197 14/10/2023 krashna para 1701006059WL016316 krashna para 00415 SBIN0000430 1326 1326 Processed 10/11/2023 291333310 krashnapara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 KAILARAS MP-01-006-059-001/100-C
(BEHARARAJAGIR) 		1701006059NRG24131020231092032 14/10/2023 bharat 1701006059WL016316 bharat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291333310 bharat STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-059-001/250-C
(BEHARARAJAGIR) 		1701006059NRG24111020231076492 14/10/2023 vinod kumar jatav 1701006059WL015944 vinod kumar jatav 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291333310 vinodkumarjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 KAILARAS MP-01-006-059-001/4101
(BEHARARAJAGIR) 		1701006059NRG24111020231076657 14/10/2023 kamla 1701006059WL015946 kamla 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291333310 kamla FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 KAILARAS MP-01-006-059-001/1151-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092065 14/10/2023 leela 1701006059WL016316 leela 00415 SBIN0005402 1326 1326 Processed 09/11/2023 291333310 leela FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-059-001/1250-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092073 14/10/2023 shrimati 1701006059WL016316 shrimati 00415 SBIN0005402 1326 1326 Processed 09/11/2023 291333310 shrimati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
47 KAILARAS MP-01-006-059-001/14-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092082 14/10/2023 dharmendra 1701006059WL016316 dharmendra 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291333310 dharmendra ICICI BANK LTD(508534)
48 KAILARAS MP-01-006-059-001/16-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092089 14/10/2023 sangeeta 1701006059WL016316 sangeeta 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333310 sangeeta STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-059-001/197-C
(BEHARARAJAGIR) 		1701006059NRG24111020231076447 14/10/2023 suraj jatav 1701006059WL015944 suraj jatav 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291333310 surajjatav FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-059-001/2001-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076452 14/10/2023 jagdeesh 1701006059WL015944 jagdeesh 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291333310 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-059-001/2033-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076468 14/10/2023 maya 1701006059WL015944 maya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333310 maya STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-059-001/251-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076493 14/10/2023 suman 1701006059WL015944 suman 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291333310 suman CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-059-001/33-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076617 14/10/2023 ankesh 1701006059WL015946 ankesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333310 ankesh STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-059-001/34-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076620 14/10/2023 sanjay 1701006059WL015946 sanjay 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333310 sanjay STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-059-001/35-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076626 14/10/2023 saurabh 1701006059WL015946 saurabh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333310 saurabh STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-059-001/4000-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076654 14/10/2023 nisha 1701006059WL015946 nisha 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333310 nisha STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-059-001/55-C
(BEHARARAJAGIR) 		1701006059NRG24131020231092189 14/10/2023 maheshwari jatav 1701006059WL016316 maheshwari jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333310 maheshwarijatav STATE BANK OF INDIA(508548)
SubTotal 14586 14586
58 KAILARAS MP-01-006-059-001/99-C
(BEHARARAJAGIR) 		1701006059NRG24131020231092201 14/10/2023 chandravati 1701006059WL016316 chandravati 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291333310 chandravati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 KAILARAS MP-01-006-059-001/1652-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076430 14/10/2023 sameena adivasi 1701006059WL015944 sameena adivasi 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333310 sameenaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
60 KAILARAS MP-01-006-059-001/1009-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092036 14/10/2023 ajeet gupta 1701006059WL016316 ajeet gupta 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333310 ajeetgupta STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-059-001/2037-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076471 14/10/2023 girija 1701006059WL015944 girija 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333310 girija STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-059-001/3294-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076615 14/10/2023 miyhlesh 1701006059WL015946 miyhlesh 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291333310 miyhlesh FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-059-001/96-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092196 14/10/2023 shanti devi 1701006059WL016316 shanti devi 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333310 shantidevi STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-059-001/99-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092202 14/10/2023 nirama 1701006059WL016316 nirama 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333310 nirama STATE BANK OF INDIA(508548)
SubTotal 6630 6630
65 KAILARAS MP-01-006-059-001/1008-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092035 14/10/2023 Kinti 1701006059WL016316 Kinti 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 Kinti NARMADA JHABUA GRAMIN BANK(508515)
66 KAILARAS MP-01-006-059-001/1041-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092037 14/10/2023 narmada 1701006059WL016316 narmada 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 narmada CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-059-001/1078-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092055 14/10/2023 mahadevi 1701006059WL016316 mahadevi 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 mahadevi FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-059-001/109-C
(BEHARARAJAGIR) 		1701006059NRG24131020231092056 14/10/2023 ranjana 1701006059WL016316 ranjana 00462 UCBA0001429 1326 1326 Processed 10/11/2023 291333310 ranjana STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-059-001/1154-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092066 14/10/2023 rahul 1701006059WL016316 rahul 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-059-001/1162-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092067 14/10/2023 sarita 1701006059WL016316 sarita 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 sarita FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-059-001/1172-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092068 14/10/2023 basdev 1701006059WL016316 basdev 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 basdev FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-059-001/1224-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092072 14/10/2023 ajay 1701006059WL016316 ajay 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-059-001/1285-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092075 14/10/2023 Geeta 1701006059WL016316 Geeta 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 Geeta FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-059-001/1308-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092077 14/10/2023 Renu 1701006059WL016316 Renu 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 Renu FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-059-001/1319-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092078 14/10/2023 Geeta 1701006059WL016316 Geeta 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 Geeta FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-059-001/1329-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092079 14/10/2023 munna 1701006059WL016316 munna 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 munna FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-059-001/1338-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092080 14/10/2023 REKHA 1701006059WL016316 REKHA 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 REKHA FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-059-001/1339-C
(BEHARARAJAGIR) 		1701006059NRG24131020231092081 14/10/2023 suresh 1701006059WL016316 suresh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-059-001/1437-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092084 14/10/2023 raghuveer 1701006059WL016316 raghuveer 00462 UCBA0001429 1326 1326 Processed 10/11/2023 291333310 raghuveer STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-059-001/1606-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092090 14/10/2023 arjun 1701006059WL016316 arjun 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 arjun FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-059-001/1640-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076428 14/10/2023 sarvadee 1701006059WL015944 sarvadee 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 sarvadee CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-059-001/1643-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076429 14/10/2023 sulekha adiwasi 1701006059WL015944 sulekha adiwasi 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 sulekhaadiwasi FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-059-001/1688-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076432 14/10/2023 radha 1701006059WL015944 radha 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 radha UCO BANK(607066)
84 KAILARAS MP-01-006-059-001/1707-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076434 14/10/2023 naresh baghel 1701006059WL015944 naresh baghel 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 nareshbaghel CANARA BANK(508532)
85 KAILARAS MP-01-006-059-001/184-B
(BEHARARAJAGIR) 		1701006059NRG24111020231076442 14/10/2023 SONERAM 1701006059WL015944 SONERAM 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 SONERAM FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-059-001/185-B
(BEHARARAJAGIR) 		1701006059NRG24111020231076443 14/10/2023 Surendra 1701006059WL015944 Surendra 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 Surendra FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-059-001/19-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076444 14/10/2023 saroj 1701006059WL015944 saroj 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 saroj UCO BANK(607066)
88 KAILARAS MP-01-006-059-001/2030-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076465 14/10/2023 bhavana 1701006059WL015944 bhavana 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 bhavana UCO BANK(607066)
89 KAILARAS MP-01-006-059-001/2710-B
(BEHARARAJAGIR) 		1701006059NRG24111020231076497 14/10/2023 Keshav 1701006059WL015944 Keshav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 Keshav FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-059-001/2749-B
(BEHARARAJAGIR) 		1701006059NRG24111020231076498 14/10/2023 MAHARAJ SINGH 1701006059WL015944 MAHARAJ SINGH 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 MAHARAJSINGH FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-059-001/2753-B
(BEHARARAJAGIR) 		1701006059NRG24111020231076500 14/10/2023 Nikesh 1701006059WL015944 Nikesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 Nikesh CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-059-001/2754-B
(BEHARARAJAGIR) 		1701006059NRG24111020231076501 14/10/2023 Pushpa 1701006059WL015944 Pushpa 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 Pushpa FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-059-001/2949-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076508 14/10/2023 Shashi 1701006059WL015944 Shashi 00462 UCBA0001429 884 884 Processed 09/11/2023 291333310 Shashi FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-059-001/3102-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076610 14/10/2023 Kamlesh 1701006059WL015946 Kamlesh 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 Kamlesh FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-059-001/316
(BEHARARAJAGIR) 		1701006059NRG24111020231076611 14/10/2023 MUNNA BAGHEL 1701006059WL015946 MUNNA BAGHEL 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 MUNNABAGHEL NARMADA JHABUA GRAMIN BANK(508515)
96 KAILARAS MP-01-006-059-001/3196-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076612 14/10/2023 lachho 1701006059WL015946 lachho 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 lachho FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-059-001/3287-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076614 14/10/2023 deepa 1701006059WL015946 deepa 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-059-001/3299-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076616 14/10/2023 Rajkumari 1701006059WL015946 Rajkumari 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 Rajkumari FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-059-001/3300-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076618 14/10/2023 soorajpal 1701006059WL015946 soorajpal 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 soorajpal NARMADA JHABUA GRAMIN BANK(508515)
100 KAILARAS MP-01-006-059-001/3818
(BEHARARAJAGIR) 		1701006059NRG24111020231076636 14/10/2023 laxmi 1701006059WL015946 laxmi 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 laxmi FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-059-001/4171
(BEHARARAJAGIR) 		1701006059NRG24111020231076659 14/10/2023 badri 1701006059WL015946 badri 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 badri CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-059-001/433-B
(BEHARARAJAGIR) 		1701006059NRG24111020231076662 14/10/2023 Vimala 1701006059WL015946 Vimala 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 Vimala FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-059-001/4636
(BEHARARAJAGIR) 		1701006059NRG24111020231076675 14/10/2023 Layak 1701006059WL015946 Layak 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 Layak FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-059-001/4870
(BEHARARAJAGIR) 		1701006059NRG24111020231076679 14/10/2023 rajani 1701006059WL015946 rajani 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333310 rajani FINO PAYMENTS BANK LTD(608001)
SubTotal 52598 52598
105 KAILARAS MP-01-006-059-001/2016-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076457 14/10/2023 sachin 1701006059WL015944 sachin 00468 UBIN0539171 1326 1326 Processed 09/11/2023 291333310 sachin UNION BANK OF INDIA(508500)
SubTotal 1326 1326
106 KAILARAS MP-01-006-059-001/1000-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092034 14/10/2023 sone 1701006059WL016316 sone 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291333310 sone UNION BANK OF INDIA(508500)
107 KAILARAS MP-01-006-059-001/2000-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076451 14/10/2023 rahul 1701006059WL015944 rahul 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291333310 rahul UNION BANK OF INDIA(508500)
108 KAILARAS MP-01-006-059-001/2017-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076458 14/10/2023 monika 1701006059WL015944 monika 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291333310 monika UNION BANK OF INDIA(508500)
109 KAILARAS MP-01-006-059-001/98-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092199 14/10/2023 prem jatav 1701006059WL016316 prem jatav 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291333310 premjatav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
110 KAILARAS MP-01-006-059-001/234-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076489 14/10/2023 maneesha 1701006059WL015944 maneesha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333310 maneesha NARMADA JHABUA GRAMIN BANK(508515)
111 KAILARAS MP-01-006-059-001/3508
(BEHARARAJAGIR) 		1701006059NRG24111020231076628 14/10/2023 sunita 1701006059WL015946 sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333310 sunita FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-059-001/426-B
(BEHARARAJAGIR) 		1701006059NRG24111020231076660 14/10/2023 Rakesh 1701006059WL015946 Rakesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333310 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
113 KAILARAS MP-01-006-059-001/1053-C
(BEHARARAJAGIR) 		1701006059NRG24131020231092042 14/10/2023 Shivsingh 1701006059WL016316 Shivsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 Shivsingh UCO BANK(607066)
114 KAILARAS MP-01-006-059-001/1100-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092058 14/10/2023 monu 1701006059WL016316 monu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 monu FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-059-001/1101-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092059 14/10/2023 pappu 1701006059WL016316 pappu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 pappu FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-059-001/1102-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092060 14/10/2023 saurabh 1701006059WL016316 saurabh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 saurabh FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-059-001/1103-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092061 14/10/2023 omprakash 1701006059WL016316 omprakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 omprakash FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-059-001/1105-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092063 14/10/2023 sanjoo singh 1701006059WL016316 sanjoo singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 sanjoosingh FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-059-001/1438-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092085 14/10/2023 ANITA 1701006059WL016316 ANITA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 ANITA FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-059-001/1718-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076437 14/10/2023 lalita jatav 1701006059WL015944 lalita jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 lalitajatav FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-059-001/1719-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076438 14/10/2023 shreenivas jatav 1701006059WL015944 shreenivas jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 shreenivasjatav FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-059-001/1733-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076440 14/10/2023 meena jatav 1701006059WL015944 meena jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 meenajatav CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-059-001/194-C
(BEHARARAJAGIR) 		1701006059NRG24111020231076445 14/10/2023 durgesh jatav 1701006059WL015944 durgesh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 durgeshjatav FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-059-001/195-C
(BEHARARAJAGIR) 		1701006059NRG24111020231076446 14/10/2023 neetu dhakar 1701006059WL015944 neetu dhakar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 neetudhakar FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-059-001/199-C
(BEHARARAJAGIR) 		1701006059NRG24111020231076448 14/10/2023 monu 1701006059WL015944 monu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 monu FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-059-001/2-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076449 14/10/2023 aroon kumar 1701006059WL015944 aroon kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 aroonkumar FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-059-001/2020-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076461 14/10/2023 dilip 1701006059WL015944 dilip 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KAILARAS MP-01-006-059-001/2041-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076475 14/10/2023 ravina 1701006059WL015944 ravina 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 ravina FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-059-001/2049-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076478 14/10/2023 shrimati 1701006059WL015944 shrimati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 shrimati FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-059-001/2050-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076479 14/10/2023 ramvaran 1701006059WL015944 ramvaran 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 ramvaran AIRTEL PAYMENTS BANK LIMITED(990288)
131 KAILARAS MP-01-006-059-001/2053-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076481 14/10/2023 laxmi 1701006059WL015944 laxmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 laxmi FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-059-001/22-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076487 14/10/2023 roop kumar 1701006059WL015944 roop kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 roopkumar FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-059-001/23-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076488 14/10/2023 bhramar kumar 1701006059WL015944 bhramar kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 bhramarkumar FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-059-001/24-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076490 14/10/2023 bhramar kumar 1701006059WL015944 bhramar kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 bhramarkumar FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-059-001/25-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076491 14/10/2023 anil kumar 1701006059WL015944 anil kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 291333310 anilkumar STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-059-001/27-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076496 14/10/2023 keetiki 1701006059WL015944 keetiki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 keetiki FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-059-001/275-B
(BEHARARAJAGIR) 		1701006059NRG24111020231076499 14/10/2023 Ramkhilladi 1701006059WL015944 Ramkhilladi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 Ramkhilladi UNION BANK OF INDIA(508500)
138 KAILARAS MP-01-006-059-001/2895
(BEHARARAJAGIR) 		1701006059NRG24111020231076503 14/10/2023 pinkky 1701006059WL015944 pinkky 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 pinkky NARMADA JHABUA GRAMIN BANK(508515)
139 KAILARAS MP-01-006-059-001/2943-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076507 14/10/2023 Banti 1701006059WL015944 Banti 00688 FINO0001446 884 884 Processed 09/11/2023 291333310 Banti FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-059-001/2969
(BEHARARAJAGIR) 		1701006059NRG24111020231076509 14/10/2023 munni jatav 1701006059WL015944 munni jatav 00688 FINO0001446 884 884 Processed 09/11/2023 291333310 munnijatav FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-059-001/30-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076511 14/10/2023 pappi 1701006059WL015944 pappi 00688 FINO0001446 884 884 Processed 09/11/2023 291333310 pappi FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-059-001/300-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076512 14/10/2023 sonu 1701006059WL015944 sonu 00688 FINO0001446 884 884 Processed 10/11/2023 291333310 sonu STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-059-001/3000-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076513 14/10/2023 dilip singh 1701006059WL015944 dilip singh 00688 FINO0001446 884 884 Processed 09/11/2023 291333310 dilipsingh FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-059-001/3001-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076514 14/10/2023 shivnarayan 1701006059WL015944 shivnarayan 00688 FINO0001446 884 884 Processed 09/11/2023 291333310 shivnarayan FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-059-001/3002-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076515 14/10/2023 kaptan singh 1701006059WL015944 kaptan singh 00688 FINO0001446 884 884 Processed 09/11/2023 291333310 kaptansingh FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-059-001/3003-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076516 14/10/2023 bhageerath 1701006059WL015944 bhageerath 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 bhageerath FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-059-001/3004-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076517 14/10/2023 Ajay 1701006059WL015944 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 Ajay NARMADA JHABUA GRAMIN BANK(508515)
148 KAILARAS MP-01-006-059-001/3004-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076518 14/10/2023 krishna gurjar 1701006059WL015944 krishna gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 krishnagurjar FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-059-001/3006-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076519 14/10/2023 manoj 1701006059WL015944 manoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 manoj FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-059-001/3007-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076521 14/10/2023 ramesh 1701006059WL015944 ramesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 ramesh FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-059-001/3008-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076522 14/10/2023 bholu 1701006059WL015944 bholu 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
152 KAILARAS MP-01-006-059-001/3009-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076523 14/10/2023 sharda 1701006059WL015944 sharda 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 sharda FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-059-001/3010-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076524 14/10/2023 jitendra 1701006059WL015944 jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 jitendra FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-059-001/3012-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076525 14/10/2023 mahaveeer 1701006059WL015944 mahaveeer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 mahaveeer FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-059-001/3013-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076526 14/10/2023 suresh 1701006059WL015944 suresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 suresh FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-059-001/3014-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076527 14/10/2023 deepak 1701006059WL015944 deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 deepak FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-059-001/3016-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076529 14/10/2023 manisha 1701006059WL015944 manisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 manisha FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-059-001/3018-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076530 14/10/2023 shyam sundar 1701006059WL015944 shyam sundar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 shyamsundar FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-059-001/3020-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076531 14/10/2023 bhola 1701006059WL015944 bhola 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 bhola FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-059-001/3021-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076532 14/10/2023 deshraj 1701006059WL015944 deshraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 deshraj FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-059-001/3024-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076533 14/10/2023 munna 1701006059WL015944 munna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 munna FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-059-001/3025-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076534 14/10/2023 malkhan 1701006059WL015944 malkhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 malkhan FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-059-001/3027-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076535 14/10/2023 dhuaram 1701006059WL015944 dhuaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 dhuaram FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-059-001/3028-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076536 14/10/2023 kaleeecharan 1701006059WL015944 kaleeecharan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 kaleeecharan FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-059-001/3030-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076537 14/10/2023 sumiran 1701006059WL015944 sumiran 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 sumiran FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-059-001/3031-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076538 14/10/2023 sujan 1701006059WL015944 sujan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 sujan FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-059-001/3032-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076539 14/10/2023 dharmendra 1701006059WL015944 dharmendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 291333310 dharmendra STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-059-001/3032-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076540 14/10/2023 narmada 1701006059WL015944 narmada 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 narmada FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-059-001/3033-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076541 14/10/2023 roshni 1701006059WL015944 roshni 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 roshni FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-059-001/3034-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076542 14/10/2023 chandani 1701006059WL015944 chandani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 chandani FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-059-001/3036-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076543 14/10/2023 lovekush 1701006059WL015944 lovekush 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 lovekush FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-059-001/3037-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076544 14/10/2023 yogendra 1701006059WL015944 yogendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 yogendra FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-059-001/3038-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076545 14/10/2023 Udayraj 1701006059WL015944 Udayraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 Udayraj CENTRAL BANK OF INDIA(607115)
174 KAILARAS MP-01-006-059-001/3039-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076546 14/10/2023 vinit 1701006059WL015944 vinit 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 vinit FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-059-001/3041-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076547 14/10/2023 bhoopendra 1701006059WL015944 bhoopendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 bhoopendra FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-059-001/3042-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076548 14/10/2023 narendra 1701006059WL015944 narendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 narendra FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-059-001/3043-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076549 14/10/2023 satendra 1701006059WL015944 satendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 satendra FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-059-001/3044-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076550 14/10/2023 mansingh 1701006059WL015944 mansingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 mansingh FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-059-001/3045-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076551 14/10/2023 dwarika 1701006059WL015944 dwarika 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 dwarika FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-059-001/3046-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076552 14/10/2023 gajendra 1701006059WL015944 gajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 gajendra FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-059-001/3047-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076553 14/10/2023 rambraj 1701006059WL015944 rambraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 rambraj FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-059-001/3048-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076554 14/10/2023 narayani 1701006059WL015944 narayani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 narayani FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-059-001/3049-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076555 14/10/2023 rohit 1701006059WL015944 rohit 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 rohit FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-059-001/3051-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076556 14/10/2023 sunny 1701006059WL015944 sunny 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 sunny FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-059-001/3052-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076557 14/10/2023 brijmohan 1701006059WL015944 brijmohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 brijmohan FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-059-001/3053-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076558 14/10/2023 sonu 1701006059WL015944 sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 sonu FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-059-001/3054-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076559 14/10/2023 rinkoo 1701006059WL015944 rinkoo 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 rinkoo FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-059-001/3055-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076560 14/10/2023 simran 1701006059WL015944 simran 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 simran FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-059-001/3057-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076561 14/10/2023 koshal 1701006059WL015944 koshal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 koshal FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-059-001/3059-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076562 14/10/2023 golu 1701006059WL015944 golu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 golu FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-059-001/3062-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076563 14/10/2023 swami 1701006059WL015944 swami 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 swami FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-059-001/3064-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076564 14/10/2023 rajoo 1701006059WL015944 rajoo 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 rajoo FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-059-001/3067-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076565 14/10/2023 govinda 1701006059WL015944 govinda 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 govinda FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-059-001/3068-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076566 14/10/2023 mohar singh 1701006059WL015944 mohar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 moharsingh FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-059-001/3069-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076567 14/10/2023 murari 1701006059WL015944 murari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 murari FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-059-001/3070-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076568 14/10/2023 sooraj 1701006059WL015944 sooraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 sooraj FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-059-001/3071-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076569 14/10/2023 zalim singh 1701006059WL015944 zalim singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 zalimsingh FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-059-001/3074-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076571 14/10/2023 manoj 1701006059WL015944 manoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 manoj FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-059-001/3076-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076572 14/10/2023 parimal 1701006059WL015944 parimal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 parimal FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-059-001/3077-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076573 14/10/2023 ravi kumar 1701006059WL015944 ravi kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 ravikumar FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-059-001/3079-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076574 14/10/2023 satyavir 1701006059WL015944 satyavir 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 satyavir FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-059-001/3080-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076575 14/10/2023 sundar 1701006059WL015944 sundar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 sundar FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-059-001/3081-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076576 14/10/2023 rahul 1701006059WL015944 rahul 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333310 rahul FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-059-001/3082-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076577 14/10/2023 raveendra 1701006059WL015944 raveendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333310 raveendra FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-059-001/3083-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076578 14/10/2023 shelendr 1701006059WL015944 shelendr 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333310 shelendr FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-059-001/3084-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076579 14/10/2023 jitendra 1701006059WL015944 jitendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333310 jitendra FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-059-001/3085-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076580 14/10/2023 pooja 1701006059WL015944 pooja 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333310 pooja FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-059-001/3086-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076581 14/10/2023 rambeti 1701006059WL015944 rambeti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333310 rambeti FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-059-001/3087-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076582 14/10/2023 vinod 1701006059WL015944 vinod 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333310 vinod FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-059-001/3089-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076583 14/10/2023 mahesh 1701006059WL015944 mahesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333310 mahesh FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-059-001/3090-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076584 14/10/2023 jayveer 1701006059WL015944 jayveer 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333310 jayveer FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-059-001/3092-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076585 14/10/2023 ativir 1701006059WL015944 ativir 00688 FINO0001446 1105 1105 Processed 09/11/2023 291333310 ativir FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-059-001/3094-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076603 14/10/2023 mangal singh 1701006059WL015946 mangal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 mangalsingh FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-059-001/3095-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076604 14/10/2023 samarath 1701006059WL015946 samarath 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 samarath FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-059-001/3096-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076605 14/10/2023 naresh 1701006059WL015946 naresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 naresh FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-059-001/3097-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076606 14/10/2023 ajay singh 1701006059WL015946 ajay singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 ajaysingh FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-059-001/3098-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076607 14/10/2023 gourav singh 1701006059WL015946 gourav singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 gouravsingh FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-059-001/3099-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076608 14/10/2023 prashant singh 1701006059WL015946 prashant singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 prashantsingh FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-059-001/3476
(BEHARARAJAGIR) 		1701006059NRG24111020231076622 14/10/2023 kavita 1701006059WL015946 kavita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 kavita FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-059-001/3477
(BEHARARAJAGIR) 		1701006059NRG24111020231076623 14/10/2023 phoolandevi 1701006059WL015946 phoolandevi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 phoolandevi FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-059-001/3504
(BEHARARAJAGIR) 		1701006059NRG24111020231076627 14/10/2023 siyaram 1701006059WL015946 siyaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 siyaram NARMADA JHABUA GRAMIN BANK(508515)
222 KAILARAS MP-01-006-059-001/3509
(BEHARARAJAGIR) 		1701006059NRG24111020231076629 14/10/2023 januka 1701006059WL015946 januka 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 januka NARMADA JHABUA GRAMIN BANK(508515)
223 KAILARAS MP-01-006-059-001/3510
(BEHARARAJAGIR) 		1701006059NRG24111020231076630 14/10/2023 babalu 1701006059WL015946 babalu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 babalu NARMADA JHABUA GRAMIN BANK(508515)
224 KAILARAS MP-01-006-059-001/3537
(BEHARARAJAGIR) 		1701006059NRG24111020231076631 14/10/2023 geeta 1701006059WL015946 geeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAILARAS MP-01-006-059-001/36-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076632 14/10/2023 murarilal 1701006059WL015946 murarilal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 murarilal FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-059-001/3820
(BEHARARAJAGIR) 		1701006059NRG24111020231076637 14/10/2023 sapana 1701006059WL015946 sapana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 sapana FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-059-001/3823
(BEHARARAJAGIR) 		1701006059NRG24111020231076638 14/10/2023 pooja 1701006059WL015946 pooja 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAILARAS MP-01-006-059-001/3830
(BEHARARAJAGIR) 		1701006059NRG24111020231076639 14/10/2023 shanti 1701006059WL015946 shanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 shanti CENTRAL BANK OF INDIA(607115)
229 KAILARAS MP-01-006-059-001/3838
(BEHARARAJAGIR) 		1701006059NRG24111020231076640 14/10/2023 sarvadi 1701006059WL015946 sarvadi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAILARAS MP-01-006-059-001/3843
(BEHARARAJAGIR) 		1701006059NRG24111020231076641 14/10/2023 samanti 1701006059WL015946 samanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 samanti CENTRAL BANK OF INDIA(607115)
231 KAILARAS MP-01-006-059-001/3881
(BEHARARAJAGIR) 		1701006059NRG24111020231076642 14/10/2023 guddi 1701006059WL015946 guddi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAILARAS MP-01-006-059-001/3882
(BEHARARAJAGIR) 		1701006059NRG24111020231076643 14/10/2023 vimala 1701006059WL015946 vimala 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 vimala CENTRAL BANK OF INDIA(607115)
233 KAILARAS MP-01-006-059-001/3888
(BEHARARAJAGIR) 		1701006059NRG24111020231076644 14/10/2023 vidhya 1701006059WL015946 vidhya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAILARAS MP-01-006-059-001/3896
(BEHARARAJAGIR) 		1701006059NRG24111020231076645 14/10/2023 rinku 1701006059WL015946 rinku 00688 FINO0001446 1326 1326 Processed 10/11/2023 291333310 rinku INDUSIND BANK(607189)
235 KAILARAS MP-01-006-059-001/3902
(BEHARARAJAGIR) 		1701006059NRG24111020231076647 14/10/2023 rambhajan 1701006059WL015946 rambhajan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAILARAS MP-01-006-059-001/3911-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076648 14/10/2023 Sanehi 1701006059WL015946 Sanehi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 Sanehi CENTRAL BANK OF INDIA(607115)
237 KAILARAS MP-01-006-059-001/3944
(BEHARARAJAGIR) 		1701006059NRG24111020231076649 14/10/2023 anil 1701006059WL015946 anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 anil INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAILARAS MP-01-006-059-001/3955-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076650 14/10/2023 Apisha 1701006059WL015946 Apisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 Apisha UNION BANK OF INDIA(508500)
239 KAILARAS MP-01-006-059-001/3970-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092092 14/10/2023 reena 1701006059WL016316 reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 reena INDIAN BANK(607105)
240 KAILARAS MP-01-006-059-001/3971-B
(BEHARARAJAGIR) 		1701006059NRG24111020231076651 14/10/2023 Ramhet 1701006059WL015946 Ramhet 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 Ramhet FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-059-001/41-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076656 14/10/2023 laxmi 1701006059WL015946 laxmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 laxmi FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-059-001/417-B
(BEHARARAJAGIR) 		1701006059NRG24111020231076658 14/10/2023 Varsha 1701006059WL015946 Varsha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 Varsha AIRTEL PAYMENTS BANK LIMITED(990288)
243 KAILARAS MP-01-006-059-001/43-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076661 14/10/2023 ramkali 1701006059WL015946 ramkali 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 ramkali FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-059-001/4481
(BEHARARAJAGIR) 		1701006059NRG24111020231076666 14/10/2023 narayani 1701006059WL015946 narayani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 narayani FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-059-001/4486
(BEHARARAJAGIR) 		1701006059NRG24111020231076667 14/10/2023 shyamlata 1701006059WL015946 shyamlata 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 shyamlata FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-059-001/4488
(BEHARARAJAGIR) 		1701006059NRG24111020231076668 14/10/2023 anil goud 1701006059WL015946 anil goud 00688 FINO0001446 1326 1326 Processed 10/11/2023 291333310 anilgoud STATE BANK OF INDIA(508548)
247 KAILARAS MP-01-006-059-001/4517
(BEHARARAJAGIR) 		1701006059NRG24111020231076670 14/10/2023 santosh 1701006059WL015946 santosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 santosh FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-059-001/4520
(BEHARARAJAGIR) 		1701006059NRG24111020231076671 14/10/2023 pavan 1701006059WL015946 pavan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 pavan FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-059-001/4529
(BEHARARAJAGIR) 		1701006059NRG24111020231076672 14/10/2023 harisingh 1701006059WL015946 harisingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 harisingh FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-059-001/4551
(BEHARARAJAGIR) 		1701006059NRG24111020231076673 14/10/2023 dharmendra 1701006059WL015946 dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 dharmendra FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-059-001/4871
(BEHARARAJAGIR) 		1701006059NRG24111020231076680 14/10/2023 kiran 1701006059WL015946 kiran 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 kiran CENTRAL BANK OF INDIA(607115)
252 KAILARAS MP-01-006-059-001/5245-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076586 14/10/2023 suresh dhakar 1701006059WL015944 suresh dhakar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 sureshdhakar FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-059-001/5247-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076588 14/10/2023 chandravati dhakar 1701006059WL015944 chandravati dhakar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 chandravatidhakar FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-059-001/5250-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076591 14/10/2023 reena dhakad 1701006059WL015944 reena dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 reenadhakad FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-059-001/72-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092193 14/10/2023 Kala 1701006059WL016316 Kala 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333310 Kala FINO PAYMENTS BANK LTD(608001)
SubTotal 184314 184314
256 KAILARAS MP-01-006-059-001/29-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076504 14/10/2023 ramkishun dhakad 1701006059WL015944 ramkishun dhakad 00688 FINO0009003 1326 1326 Processed 09/11/2023 291333310 ramkishundhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
257 KAILARAS MP-01-006-059-001/1120-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092064 14/10/2023 mahendra 1701006059WL016316 mahendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333310 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAILARAS MP-01-006-059-001/1177-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092069 14/10/2023 Laxmi 1701006059WL016316 Laxmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333310 Laxmi UCO BANK(607066)
259 KAILARAS MP-01-006-059-001/1182-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092070 14/10/2023 adiram 1701006059WL016316 adiram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333310 adiram INDIA POST PAYMENTS BANK LIMITED(508528)
260 KAILARAS MP-01-006-059-001/1404-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092083 14/10/2023 RADHA 1701006059WL016316 RADHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333310 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAILARAS MP-01-006-059-001/163-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076426 14/10/2023 Laxman 1701006059WL015944 Laxman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333310 Laxman FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-059-001/1639-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076427 14/10/2023 gourav adiwasi 1701006059WL015944 gourav adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333310 gouravadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAILARAS MP-01-006-059-001/1664-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076431 14/10/2023 sheela adivasi 1701006059WL015944 sheela adivasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333310 sheelaadivasi CENTRAL BANK OF INDIA(607115)
264 KAILARAS MP-01-006-059-001/1717-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076436 14/10/2023 rekha adiwasi 1701006059WL015944 rekha adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333310 rekhaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAILARAS MP-01-006-059-001/1731-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076439 14/10/2023 leela baghel 1701006059WL015944 leela baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333310 leelabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAILARAS MP-01-006-059-001/2026-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076463 14/10/2023 pushpendra 1701006059WL015944 pushpendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333310 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAILARAS MP-01-006-059-001/2039-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076473 14/10/2023 muskan 1701006059WL015944 muskan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333310 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
268 KAILARAS MP-01-006-059-001/2931-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076506 14/10/2023 ashok 1701006059WL015944 ashok 00691 IPOS0000001 884 884 Processed 09/11/2023 291333310 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAILARAS MP-01-006-059-001/3007-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076520 14/10/2023 Sharda 1701006059WL015944 Sharda 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333310 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
270 KAILARAS MP-01-006-059-001/3305-B
(BEHARARAJAGIR) 		1701006059NRG24111020231076619 14/10/2023 Vidhya 1701006059WL015946 Vidhya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333310 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAILARAS MP-01-006-059-001/3494
(BEHARARAJAGIR) 		1701006059NRG24111020231076625 14/10/2023 RAMAN 1701006059WL015946 RAMAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333310 RAMAN FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-059-001/40-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076653 14/10/2023 anjali 1701006059WL015946 anjali 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333310 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAILARAS MP-01-006-059-001/406-B
(BEHARARAJAGIR) 		1701006059NRG24111020231076655 14/10/2023 phoolvati 1701006059WL015946 phoolvati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333310 phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAILARAS MP-01-006-059-001/4442-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076665 14/10/2023 PATIRAM 1701006059WL015946 PATIRAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333310 PATIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
275 KAILARAS MP-01-006-059-001/3-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076510 14/10/2023 narvada 1701006059WL015944 narvada 00697 BKID0MG9046 884 884 Processed 09/11/2023 291333310 narvada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
276 KAILARAS MP-01-006-059-001/1068-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092052 14/10/2023 pooja 1701006059WL016316 pooja 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 pooja NARMADA JHABUA GRAMIN BANK(508515)
277 KAILARAS MP-01-006-059-001/1070-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092054 14/10/2023 mohit 1701006059WL016316 mohit 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 mohit NARMADA JHABUA GRAMIN BANK(508515)
278 KAILARAS MP-01-006-059-001/171-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076435 14/10/2023 Mularam 1701006059WL015944 Mularam 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 Mularam UCO BANK(607066)
279 KAILARAS MP-01-006-059-001/18-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076441 14/10/2023 meena 1701006059WL015944 meena 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 meena NARMADA JHABUA GRAMIN BANK(508515)
280 KAILARAS MP-01-006-059-001/20-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076450 14/10/2023 maneesha 1701006059WL015944 maneesha 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 maneesha NARMADA JHABUA GRAMIN BANK(508515)
281 KAILARAS MP-01-006-059-001/2034-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076469 14/10/2023 sheela 1701006059WL015944 sheela 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 sheela NARMADA JHABUA GRAMIN BANK(508515)
282 KAILARAS MP-01-006-059-001/2055-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076482 14/10/2023 rashmi 1701006059WL015944 rashmi 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 rashmi NARMADA JHABUA GRAMIN BANK(508515)
283 KAILARAS MP-01-006-059-001/26-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076494 14/10/2023 sarswati 1701006059WL015944 sarswati 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 sarswati NARMADA JHABUA GRAMIN BANK(508515)
284 KAILARAS MP-01-006-059-001/2654
(BEHARARAJAGIR) 		1701006059NRG24111020231076495 14/10/2023 mithlesh 1701006059WL015944 mithlesh 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
285 KAILARAS MP-01-006-059-001/32-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076613 14/10/2023 santosh 1701006059WL015946 santosh 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 santosh NARMADA JHABUA GRAMIN BANK(508515)
286 KAILARAS MP-01-006-059-001/3460
(BEHARARAJAGIR) 		1701006059NRG24111020231076621 14/10/2023 nirasha 1701006059WL015946 nirasha 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 nirasha NARMADA JHABUA GRAMIN BANK(508515)
287 KAILARAS MP-01-006-059-001/38-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076635 14/10/2023 ramdulari 1701006059WL015946 ramdulari 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 ramdulari NARMADA JHABUA GRAMIN BANK(508515)
288 KAILARAS MP-01-006-059-001/39-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076646 14/10/2023 sevaram 1701006059WL015946 sevaram 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 sevaram NARMADA JHABUA GRAMIN BANK(508515)
289 KAILARAS MP-01-006-059-001/45-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076669 14/10/2023 kavita 1701006059WL015946 kavita 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 kavita NARMADA JHABUA GRAMIN BANK(508515)
290 KAILARAS MP-01-006-059-001/47-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076677 14/10/2023 pinki 1701006059WL015946 pinki 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291333310 pinki STATE BANK OF INDIA(508548)
291 KAILARAS MP-01-006-059-001/50-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076695 14/10/2023 kamala 1701006059WL015946 kamala 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 kamala NARMADA JHABUA GRAMIN BANK(508515)
292 KAILARAS MP-01-006-059-001/52-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076758 14/10/2023 kedar 1701006059WL015946 kedar 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 kedar NARMADA JHABUA GRAMIN BANK(508515)
293 KAILARAS MP-01-006-059-001/5246-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076587 14/10/2023 triveni dhakad 1701006059WL015944 triveni dhakad 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 trivenidhakad NARMADA JHABUA GRAMIN BANK(508515)
294 KAILARAS MP-01-006-059-001/5248-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076589 14/10/2023 triveni dhakad 1701006059WL015944 triveni dhakad 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 trivenidhakad NARMADA JHABUA GRAMIN BANK(508515)
295 KAILARAS MP-01-006-059-001/6-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092190 14/10/2023 suraksha 1701006059WL016316 suraksha 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 suraksha NARMADA JHABUA GRAMIN BANK(508515)
296 KAILARAS MP-01-006-059-001/7-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092191 14/10/2023 kalavati 1701006059WL016316 kalavati 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 kalavati NARMADA JHABUA GRAMIN BANK(508515)
297 KAILARAS MP-01-006-059-001/8-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092194 14/10/2023 sampatiya 1701006059WL016316 sampatiya 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
298 KAILARAS MP-01-006-059-001/9-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092195 14/10/2023 bhogeeram 1701006059WL016316 bhogeeram 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 bhogeeram NARMADA JHABUA GRAMIN BANK(508515)
299 KAILARAS MP-01-006-059-001/98-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092198 14/10/2023 bilasha 1701006059WL016316 bilasha 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333310 bilasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
300 KAILARAS MP-01-006-059-001/38-A
(BEHARARAJAGIR) 		1701006059NRG24111020231076634 14/10/2023 lalita 1701006059WL015946 lalita 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291333310 lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
301 KAILARAS MP-01-006-059-001/10-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092031 14/10/2023 ashok kumar 1701006059WL016316 ashok kumar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 ashokkumar STATE BANK OF INDIA(508548)
302 KAILARAS MP-01-006-059-001/1044-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092038 14/10/2023 vrashna rawat 1701006059WL016316 vrashna rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 vrashnarawat CENTRAL BANK OF INDIA(607115)
303 KAILARAS MP-01-006-059-001/1051-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092040 14/10/2023 sachin 1701006059WL016316 sachin 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
304 KAILARAS MP-01-006-059-001/1052-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092041 14/10/2023 ramsevak gurjar 1701006059WL016316 ramsevak gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 ramsevakgurjar STATE BANK OF INDIA(508548)
305 KAILARAS MP-01-006-059-001/1053-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092043 14/10/2023 jayveer gurjar 1701006059WL016316 jayveer gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 jayveergurjar CENTRAL BANK OF INDIA(607115)
306 KAILARAS MP-01-006-059-001/1054-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092044 14/10/2023 sarvadi gurjar 1701006059WL016316 sarvadi gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 sarvadigurjar STATE BANK OF INDIA(508548)
307 KAILARAS MP-01-006-059-001/1055-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092045 14/10/2023 rahul shakya 1701006059WL016316 rahul shakya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 rahulshakya UCO BANK(607066)
308 KAILARAS MP-01-006-059-001/1056-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092046 14/10/2023 mamta 1701006059WL016316 mamta 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 mamta STATE BANK OF INDIA(508548)
309 KAILARAS MP-01-006-059-001/1062-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092047 14/10/2023 geeta shakya 1701006059WL016316 geeta shakya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 geetashakya INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAILARAS MP-01-006-059-001/1064-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092048 14/10/2023 indrajeet shakya 1701006059WL016316 indrajeet shakya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 indrajeetshakya INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAILARAS MP-01-006-059-001/13-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092076 14/10/2023 anju 1701006059WL016316 anju 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 anju AIRTEL PAYMENTS BANK LIMITED(990288)
312 KAILARAS MP-01-006-059-001/147-C
(BEHARARAJAGIR) 		1701006059NRG24131020231092087 14/10/2023 bhagavati 1701006059WL016316 bhagavati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 bhagavati CENTRAL BANK OF INDIA(607115)
313 KAILARAS MP-01-006-059-001/17-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076433 14/10/2023 mukesh 1701006059WL015944 mukesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
314 KAILARAS MP-01-006-059-001/2015-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076456 14/10/2023 manoj 1701006059WL015944 manoj 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 manoj STATE BANK OF INDIA(508548)
315 KAILARAS MP-01-006-059-001/2018-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076459 14/10/2023 rahul 1701006059WL015944 rahul 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 rahul STATE BANK OF INDIA(508548)
316 KAILARAS MP-01-006-059-001/2038-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076472 14/10/2023 jabar singh 1701006059WL015944 jabar singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 jabarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
317 KAILARAS MP-01-006-059-001/2044-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076476 14/10/2023 saroj 1701006059WL015944 saroj 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 saroj STATE BANK OF INDIA(508548)
318 KAILARAS MP-01-006-059-001/2046-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076477 14/10/2023 dinesh 1701006059WL015944 dinesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 dinesh IDBI BANK(607095)
319 KAILARAS MP-01-006-059-001/2066-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076485 14/10/2023 banarasi 1701006059WL015944 banarasi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 banarasi UCO BANK(607066)
320 KAILARAS MP-01-006-059-001/3015-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076528 14/10/2023 ram pal 1701006059WL015944 ram pal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 rampal BANK OF BARODA(606985)
321 KAILARAS MP-01-006-059-001/3072-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076570 14/10/2023 romi 1701006059WL015944 romi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 romi BANK OF BARODA(606985)
322 KAILARAS MP-01-006-059-001/3482
(BEHARARAJAGIR) 		1701006059NRG24111020231076624 14/10/2023 vimlesh 1701006059WL015946 vimlesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 vimlesh FINO PAYMENTS BANK LTD(608001)
323 KAILARAS MP-01-006-059-001/438-C
(BEHARARAJAGIR) 		1701006059NRG24111020231076663 14/10/2023 raghuveer singh 1701006059WL015946 raghuveer singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 raghuveersingh FINO PAYMENTS BANK LTD(608001)
324 KAILARAS MP-01-006-059-001/4626-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092093 14/10/2023 sharda devi 1701006059WL016316 sharda devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 shardadevi INDIA POST PAYMENTS BANK LIMITED(508528)
325 KAILARAS MP-01-006-059-001/4633-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092094 14/10/2023 sonu yadav 1701006059WL016316 sonu yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 sonuyadav STATE BANK OF INDIA(508548)
326 KAILARAS MP-01-006-059-001/4634-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092095 14/10/2023 sonam yadav 1701006059WL016316 sonam yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 sonamyadav CENTRAL BANK OF INDIA(607115)
327 KAILARAS MP-01-006-059-001/4635-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092096 14/10/2023 manju yadav 1701006059WL016316 manju yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 manjuyadav CENTRAL BANK OF INDIA(607115)
328 KAILARAS MP-01-006-059-001/4636-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092097 14/10/2023 aravind kumar 1701006059WL016316 aravind kumar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 aravindkumar NARMADA JHABUA GRAMIN BANK(508515)
329 KAILARAS MP-01-006-059-001/4711-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076678 14/10/2023 rahul 1701006059WL015946 rahul 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 rahul BANK OF BARODA(606985)
330 KAILARAS MP-01-006-059-001/4884-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092102 14/10/2023 phunsiya jatav 1701006059WL016316 phunsiya jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 phunsiyajatav STATE BANK OF INDIA(508548)
331 KAILARAS MP-01-006-059-001/4885-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092103 14/10/2023 shanti jatav 1701006059WL016316 shanti jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 shantijatav NARMADA JHABUA GRAMIN BANK(508515)
332 KAILARAS MP-01-006-059-001/4886-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092104 14/10/2023 raghunandan jatav 1701006059WL016316 raghunandan jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 raghunandanjatav STATE BANK OF INDIA(508548)
333 KAILARAS MP-01-006-059-001/4887-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092105 14/10/2023 neelam jatav 1701006059WL016316 neelam jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 neelamjatav NARMADA JHABUA GRAMIN BANK(508515)
334 KAILARAS MP-01-006-059-001/4888-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092106 14/10/2023 gajendra jatav 1701006059WL016316 gajendra jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 gajendrajatav STATE BANK OF INDIA(508548)
335 KAILARAS MP-01-006-059-001/4889-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092107 14/10/2023 babuli 1701006059WL016316 babuli 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 babuli STATE BANK OF INDIA(508548)
336 KAILARAS MP-01-006-059-001/4890-C
(BEHARARAJAGIR) 		1701006059NRG24131020231092108 14/10/2023 arati rawat 1701006059WL016316 arati rawat 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 aratirawat STATE BANK OF INDIA(508548)
337 KAILARAS MP-01-006-059-001/4891-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092109 14/10/2023 urmila rawat 1701006059WL016316 urmila rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 urmilarawat FINO PAYMENTS BANK LTD(608001)
338 KAILARAS MP-01-006-059-001/4892-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092110 14/10/2023 ramveer rawat 1701006059WL016316 ramveer rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 ramveerrawat NARMADA JHABUA GRAMIN BANK(508515)
339 KAILARAS MP-01-006-059-001/4893-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092111 14/10/2023 janukee 1701006059WL016316 janukee 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 janukee CENTRAL BANK OF INDIA(607115)
340 KAILARAS MP-01-006-059-001/4895-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092112 14/10/2023 rakesh ramjeelal baghel 1701006059WL016316 rakesh ramjeelal baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 rakeshramjeelalbaghel PUNJAB NATIONAL BANK(508568)
341 KAILARAS MP-01-006-059-001/4901-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092113 14/10/2023 vakil 1701006059WL016316 vakil 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 vakil FINO PAYMENTS BANK LTD(608001)
342 KAILARAS MP-01-006-059-001/4904-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092114 14/10/2023 satish 1701006059WL016316 satish 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 satish FINO PAYMENTS BANK LTD(608001)
343 KAILARAS MP-01-006-059-001/4905-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092115 14/10/2023 amar singh shakya 1701006059WL016316 amar singh shakya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 amarsinghshakya HDFC BANK LTD(607152)
344 KAILARAS MP-01-006-059-001/4907-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092116 14/10/2023 akash yadav 1701006059WL016316 akash yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 akashyadav FINO PAYMENTS BANK LTD(608001)
345 KAILARAS MP-01-006-059-001/4908-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092117 14/10/2023 aush shakya 1701006059WL016316 aush shakya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 aushshakya CENTRAL BANK OF INDIA(607115)
346 KAILARAS MP-01-006-059-001/4909-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092118 14/10/2023 vikas shakya 1701006059WL016316 vikas shakya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 vikasshakya NARMADA JHABUA GRAMIN BANK(508515)
347 KAILARAS MP-01-006-059-001/4910-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076681 14/10/2023 bhuri 1701006059WL015946 bhuri 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 bhuri FINO PAYMENTS BANK LTD(608001)
348 KAILARAS MP-01-006-059-001/4911-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092119 14/10/2023 karishma prajapati 1701006059WL016316 karishma prajapati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 karishmaprajapati CENTRAL BANK OF INDIA(607115)
349 KAILARAS MP-01-006-059-001/4911-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076682 14/10/2023 sevadevi 1701006059WL015946 sevadevi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 sevadevi STATE BANK OF INDIA(508548)
350 KAILARAS MP-01-006-059-001/4912-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092120 14/10/2023 shashi jatav 1701006059WL016316 shashi jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 shashijatav CENTRAL BANK OF INDIA(607115)
351 KAILARAS MP-01-006-059-001/4913-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092121 14/10/2023 raveena prajapati 1701006059WL016316 raveena prajapati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 raveenaprajapati CENTRAL BANK OF INDIA(607115)
352 KAILARAS MP-01-006-059-001/4913-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076683 14/10/2023 banvari 1701006059WL015946 banvari 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 banvari STATE BANK OF INDIA(508548)
353 KAILARAS MP-01-006-059-001/4915-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092122 14/10/2023 dulai bai 1701006059WL016316 dulai bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 dulaibai UNION BANK OF INDIA(508500)
354 KAILARAS MP-01-006-059-001/4916-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092123 14/10/2023 manjesh gurjar 1701006059WL016316 manjesh gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 manjeshgurjar UNION BANK OF INDIA(508500)
355 KAILARAS MP-01-006-059-001/4917-C
(BEHARARAJAGIR) 		1701006059NRG24131020231092124 14/10/2023 rarameshwar singh 1701006059WL016316 rarameshwar singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 rarameshwarsingh UNION BANK OF INDIA(508500)
356 KAILARAS MP-01-006-059-001/4918-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076684 14/10/2023 sonu kumar 1701006059WL015946 sonu kumar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 sonukumar CENTRAL BANK OF INDIA(607115)
357 KAILARAS MP-01-006-059-001/4920-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092125 14/10/2023 rustam singh 1701006059WL016316 rustam singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 rustamsingh STATE BANK OF INDIA(508548)
358 KAILARAS MP-01-006-059-001/4921-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092126 14/10/2023 risiraj gurjar 1701006059WL016316 risiraj gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 risirajgurjar UNION BANK OF INDIA(508500)
359 KAILARAS MP-01-006-059-001/4921-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076685 14/10/2023 lakshmi 1701006059WL015946 lakshmi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 lakshmi CENTRAL BANK OF INDIA(607115)
360 KAILARAS MP-01-006-059-001/4922-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092127 14/10/2023 guddi gurjar 1701006059WL016316 guddi gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 guddigurjar UNION BANK OF INDIA(508500)
361 KAILARAS MP-01-006-059-001/4924-C
(BEHARARAJAGIR) 		1701006059NRG24131020231092128 14/10/2023 akash gurjar 1701006059WL016316 akash gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 akashgurjar CENTRAL BANK OF INDIA(607115)
362 KAILARAS MP-01-006-059-001/4925-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092129 14/10/2023 bakeel gurjar 1701006059WL016316 bakeel gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 bakeelgurjar STATE BANK OF INDIA(508548)
363 KAILARAS MP-01-006-059-001/4926-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092130 14/10/2023 jitendra rathor 1701006059WL016316 jitendra rathor 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 jitendrarathor STATE BANK OF INDIA(508548)
364 KAILARAS MP-01-006-059-001/4927-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092131 14/10/2023 leela devi rathore 1701006059WL016316 leela devi rathore 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 leeladevirathore CENTRAL BANK OF INDIA(607115)
365 KAILARAS MP-01-006-059-001/4928-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092132 14/10/2023 harendra dhakar 1701006059WL016316 harendra dhakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 harendradhakar AIRTEL PAYMENTS BANK LIMITED(990288)
366 KAILARAS MP-01-006-059-001/4928-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076686 14/10/2023 rajkumari 1701006059WL015946 rajkumari 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 rajkumari STATE BANK OF INDIA(508548)
367 KAILARAS MP-01-006-059-001/4930-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076687 14/10/2023 akash kumar 1701006059WL015946 akash kumar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 akashkumar NARMADA JHABUA GRAMIN BANK(508515)
368 KAILARAS MP-01-006-059-001/4938-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092134 14/10/2023 munshee rawat 1701006059WL016316 munshee rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 munsheerawat FINO PAYMENTS BANK LTD(608001)
369 KAILARAS MP-01-006-059-001/4939-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092135 14/10/2023 netram rawat 1701006059WL016316 netram rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 netramrawat NARMADA JHABUA GRAMIN BANK(508515)
370 KAILARAS MP-01-006-059-001/4950-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092136 14/10/2023 devendr singh 1701006059WL016316 devendr singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 devendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 KAILARAS MP-01-006-059-001/4952-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092137 14/10/2023 jitendra yadav 1701006059WL016316 jitendra yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 jitendrayadav FINO PAYMENTS BANK LTD(608001)
372 KAILARAS MP-01-006-059-001/4953-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092138 14/10/2023 pradeep yadav 1701006059WL016316 pradeep yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 pradeepyadav CENTRAL BANK OF INDIA(607115)
373 KAILARAS MP-01-006-059-001/4955-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092139 14/10/2023 mangilal yadav 1701006059WL016316 mangilal yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 mangilalyadav CENTRAL BANK OF INDIA(607115)
374 KAILARAS MP-01-006-059-001/4957-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092140 14/10/2023 usha meena 1701006059WL016316 usha meena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 ushameena UCO BANK(607066)
375 KAILARAS MP-01-006-059-001/4960-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076688 14/10/2023 sunnam 1701006059WL015946 sunnam 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 sunnam INDIA POST PAYMENTS BANK LIMITED(508528)
376 KAILARAS MP-01-006-059-001/4969-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092141 14/10/2023 papeeta yadav 1701006059WL016316 papeeta yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 papeetayadav NARMADA JHABUA GRAMIN BANK(508515)
377 KAILARAS MP-01-006-059-001/4970-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092142 14/10/2023 kavita dhakar 1701006059WL016316 kavita dhakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 kavitadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
378 KAILARAS MP-01-006-059-001/4974-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092143 14/10/2023 deependra dhakar 1701006059WL016316 deependra dhakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 deependradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
379 KAILARAS MP-01-006-059-001/4975-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092144 14/10/2023 ramkhilari 1701006059WL016316 ramkhilari 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 ramkhilari INDIA POST PAYMENTS BANK LIMITED(508528)
380 KAILARAS MP-01-006-059-001/4976-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092145 14/10/2023 varsha jatav 1701006059WL016316 varsha jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 varshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
381 KAILARAS MP-01-006-059-001/4977-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092146 14/10/2023 kaliya dhakad 1701006059WL016316 kaliya dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 kaliyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
382 KAILARAS MP-01-006-059-001/4978-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092147 14/10/2023 vinod singh dhakar 1701006059WL016316 vinod singh dhakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 vinodsinghdhakar NARMADA JHABUA GRAMIN BANK(508515)
383 KAILARAS MP-01-006-059-001/4980-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092148 14/10/2023 budhdiya 1701006059WL016316 budhdiya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 budhdiya NARMADA JHABUA GRAMIN BANK(508515)
384 KAILARAS MP-01-006-059-001/4980-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076689 14/10/2023 priyanka 1701006059WL015946 priyanka 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 priyanka FINO PAYMENTS BANK LTD(608001)
385 KAILARAS MP-01-006-059-001/4981-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092149 14/10/2023 dhanvanti shaky 1701006059WL016316 dhanvanti shaky 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 dhanvantishaky CENTRAL BANK OF INDIA(607115)
386 KAILARAS MP-01-006-059-001/4982-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076690 14/10/2023 jooli 1701006059WL015946 jooli 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 jooli CENTRAL BANK OF INDIA(607115)
387 KAILARAS MP-01-006-059-001/4983-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076691 14/10/2023 geeta 1701006059WL015946 geeta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 geeta CENTRAL BANK OF INDIA(607115)
388 KAILARAS MP-01-006-059-001/4984-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092150 14/10/2023 deepak rawat 1701006059WL016316 deepak rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 deepakrawat FINO PAYMENTS BANK LTD(608001)
389 KAILARAS MP-01-006-059-001/4988-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076692 14/10/2023 arti 1701006059WL015946 arti 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 arti INDIA POST PAYMENTS BANK LIMITED(508528)
390 KAILARAS MP-01-006-059-001/4989-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076693 14/10/2023 rinku 1701006059WL015946 rinku 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 rinku UNION BANK OF INDIA(508500)
391 KAILARAS MP-01-006-059-001/4995-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092151 14/10/2023 ashish dhakad 1701006059WL016316 ashish dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 ashishdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
392 KAILARAS MP-01-006-059-001/4996-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092152 14/10/2023 ramdeen 1701006059WL016316 ramdeen 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 ramdeen FINO PAYMENTS BANK LTD(608001)
393 KAILARAS MP-01-006-059-001/4998-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092153 14/10/2023 vimla 1701006059WL016316 vimla 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
394 KAILARAS MP-01-006-059-001/4999-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092154 14/10/2023 javitri 1701006059WL016316 javitri 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 javitri UCO BANK(607066)
395 KAILARAS MP-01-006-059-001/5020-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076696 14/10/2023 kajal shriwas 1701006059WL015946 kajal shriwas 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 kajalshriwas CENTRAL BANK OF INDIA(607115)
396 KAILARAS MP-01-006-059-001/5021-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076697 14/10/2023 neetu shrivas 1701006059WL015946 neetu shrivas 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 neetushrivas NARMADA JHABUA GRAMIN BANK(508515)
397 KAILARAS MP-01-006-059-001/5023-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076698 14/10/2023 kushama gurjar 1701006059WL015946 kushama gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 kushamagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
398 KAILARAS MP-01-006-059-001/5025-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076699 14/10/2023 bharat 1701006059WL015946 bharat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 bharat FINO PAYMENTS BANK LTD(608001)
399 KAILARAS MP-01-006-059-001/5026-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076700 14/10/2023 somveer jatav 1701006059WL015946 somveer jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 somveerjatav FINO PAYMENTS BANK LTD(608001)
400 KAILARAS MP-01-006-059-001/5027-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076701 14/10/2023 rohit jatav 1701006059WL015946 rohit jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 rohitjatav FINO PAYMENTS BANK LTD(608001)
401 KAILARAS MP-01-006-059-001/5031-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076702 14/10/2023 rajveer jatav 1701006059WL015946 rajveer jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 rajveerjatav FINO PAYMENTS BANK LTD(608001)
402 KAILARAS MP-01-006-059-001/5041-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092156 14/10/2023 dashrath yadav 1701006059WL016316 dashrath yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 dashrathyadav STATE BANK OF INDIA(508548)
403 KAILARAS MP-01-006-059-001/5042-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092157 14/10/2023 dileep kushwah 1701006059WL016316 dileep kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 dileepkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
404 KAILARAS MP-01-006-059-001/5043-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092158 14/10/2023 nirpal kushwah 1701006059WL016316 nirpal kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 nirpalkushwah STATE BANK OF INDIA(508548)
405 KAILARAS MP-01-006-059-001/5044-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092159 14/10/2023 aneeta yadav 1701006059WL016316 aneeta yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 aneetayadav PUNJAB NATIONAL BANK(508568)
406 KAILARAS MP-01-006-059-001/5045-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092160 14/10/2023 surendra singh yadav 1701006059WL016316 surendra singh yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 surendrasinghyadav STATE BANK OF INDIA(508548)
407 KAILARAS MP-01-006-059-001/5046-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092161 14/10/2023 raajkumari jatav 1701006059WL016316 raajkumari jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 raajkumarijatav FINO PAYMENTS BANK LTD(608001)
408 KAILARAS MP-01-006-059-001/5047-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092162 14/10/2023 manisha kushwah 1701006059WL016316 manisha kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 manishakushwah PUNJAB NATIONAL BANK(508568)
409 KAILARAS MP-01-006-059-001/5048-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092163 14/10/2023 jorsingh jatav 1701006059WL016316 jorsingh jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 jorsinghjatav PUNJAB NATIONAL BANK(508568)
410 KAILARAS MP-01-006-059-001/5049-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092164 14/10/2023 lalpati kushwah 1701006059WL016316 lalpati kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 lalpatikushwah STATE BANK OF INDIA(508548)
411 KAILARAS MP-01-006-059-001/5050-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092165 14/10/2023 akash 1701006059WL016316 akash 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 akash FINO PAYMENTS BANK LTD(608001)
412 KAILARAS MP-01-006-059-001/5051-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092166 14/10/2023 mitti kushwah 1701006059WL016316 mitti kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 mittikushwah FINO PAYMENTS BANK LTD(608001)
413 KAILARAS MP-01-006-059-001/5052-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092167 14/10/2023 vikash 1701006059WL016316 vikash 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 vikash PUNJAB NATIONAL BANK(508568)
414 KAILARAS MP-01-006-059-001/5054-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092168 14/10/2023 anil kushwah 1701006059WL016316 anil kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 anilkushwah FINO PAYMENTS BANK LTD(608001)
415 KAILARAS MP-01-006-059-001/5055-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092169 14/10/2023 kalyan kushwah 1701006059WL016316 kalyan kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 kalyankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
416 KAILARAS MP-01-006-059-001/5057-B
(BEHARARAJAGIR) 		1701006059NRG24111020231076703 14/10/2023 rambilashi 1701006059WL015946 rambilashi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 rambilashi STATE BANK OF INDIA(508548)
417 KAILARAS MP-01-006-059-001/5061-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092170 14/10/2023 varsha jatav 1701006059WL016316 varsha jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 varshajatav STATE BANK OF INDIA(508548)
418 KAILARAS MP-01-006-059-001/5062-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092171 14/10/2023 shalini chauhan 1701006059WL016316 shalini chauhan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 shalinichauhan NARMADA JHABUA GRAMIN BANK(508515)
419 KAILARAS MP-01-006-059-001/5066-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092172 14/10/2023 prem nath shakaya 1701006059WL016316 prem nath shakaya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 premnathshakaya FINO PAYMENTS BANK LTD(608001)
420 KAILARAS MP-01-006-059-001/5068-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092173 14/10/2023 sabai lal jatav 1701006059WL016316 sabai lal jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 sabailaljatav NARMADA JHABUA GRAMIN BANK(508515)
421 KAILARAS MP-01-006-059-001/5071-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092174 14/10/2023 narottam shakya 1701006059WL016316 narottam shakya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 narottamshakya FINO PAYMENTS BANK LTD(608001)
422 KAILARAS MP-01-006-059-001/5074-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092175 14/10/2023 poonam jatav 1701006059WL016316 poonam jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 poonamjatav FINO PAYMENTS BANK LTD(608001)
423 KAILARAS MP-01-006-059-001/5077-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092176 14/10/2023 meera kushwah 1701006059WL016316 meera kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 meerakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
424 KAILARAS MP-01-006-059-001/5078-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092177 14/10/2023 amit gupta 1701006059WL016316 amit gupta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 amitgupta NARMADA JHABUA GRAMIN BANK(508515)
425 KAILARAS MP-01-006-059-001/5090-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076704 14/10/2023 preeti basediya 1701006059WL015946 preeti basediya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 preetibasediya CENTRAL BANK OF INDIA(607115)
426 KAILARAS MP-01-006-059-001/5091-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076705 14/10/2023 chandrapal 1701006059WL015946 chandrapal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 chandrapal FINO PAYMENTS BANK LTD(608001)
427 KAILARAS MP-01-006-059-001/5096-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092178 14/10/2023 kamla dhakad 1701006059WL016316 kamla dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 kamladhakad UCO BANK(607066)
428 KAILARAS MP-01-006-059-001/5097-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092179 14/10/2023 rajani 1701006059WL016316 rajani 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 rajani UCO BANK(607066)
429 KAILARAS MP-01-006-059-001/5099-A
(BEHARARAJAGIR) 		1701006059NRG24131020231092180 14/10/2023 katori dhakar 1701006059WL016316 katori dhakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 katoridhakar UCO BANK(607066)
430 KAILARAS MP-01-006-059-001/5099-B
(BEHARARAJAGIR) 		1701006059NRG24131020231092181 14/10/2023 shrimati foolwati dhakar 1701006059WL016316 shrimati foolwati dhakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 shrimatifoolwatidhakar UCO BANK(607066)
431 KAILARAS MP-01-006-059-001/5100-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076706 14/10/2023 parveena shreevas 1701006059WL015946 parveena shreevas 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 parveenashreevas NARMADA JHABUA GRAMIN BANK(508515)
432 KAILARAS MP-01-006-059-001/5102-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076707 14/10/2023 anupa shreevas 1701006059WL015946 anupa shreevas 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 anupashreevas NARMADA JHABUA GRAMIN BANK(508515)
433 KAILARAS MP-01-006-059-001/5104-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076708 14/10/2023 shivani 1701006059WL015946 shivani 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 shivani CENTRAL BANK OF INDIA(607115)
434 KAILARAS MP-01-006-059-001/5105-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076709 14/10/2023 munni shreevas 1701006059WL015946 munni shreevas 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 munnishreevas CENTRAL BANK OF INDIA(607115)
435 KAILARAS MP-01-006-059-001/5107-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076710 14/10/2023 ashok shreevas 1701006059WL015946 ashok shreevas 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 ashokshreevas CENTRAL BANK OF INDIA(607115)
436 KAILARAS MP-01-006-059-001/5108-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076711 14/10/2023 matadeen 1701006059WL015946 matadeen 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 matadeen CENTRAL BANK OF INDIA(607115)
437 KAILARAS MP-01-006-059-001/5109-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076712 14/10/2023 sharda 1701006059WL015946 sharda 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 sharda NARMADA JHABUA GRAMIN BANK(508515)
438 KAILARAS MP-01-006-059-001/5112-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076713 14/10/2023 sunena 1701006059WL015946 sunena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 sunena NARMADA JHABUA GRAMIN BANK(508515)
439 KAILARAS MP-01-006-059-001/5114-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076714 14/10/2023 hemalata 1701006059WL015946 hemalata 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 hemalata STATE BANK OF INDIA(508548)
440 KAILARAS MP-01-006-059-001/5115-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076715 14/10/2023 ramkali 1701006059WL015946 ramkali 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 ramkali NARMADA JHABUA GRAMIN BANK(508515)
441 KAILARAS MP-01-006-059-001/5116-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076716 14/10/2023 seetaram 1701006059WL015946 seetaram 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 seetaram STATE BANK OF INDIA(508548)
442 KAILARAS MP-01-006-059-001/5117-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076717 14/10/2023 pratap 1701006059WL015946 pratap 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 pratap NARMADA JHABUA GRAMIN BANK(508515)
443 KAILARAS MP-01-006-059-001/5118-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076718 14/10/2023 manish 1701006059WL015946 manish 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 manish INDIA POST PAYMENTS BANK LIMITED(508528)
444 KAILARAS MP-01-006-059-001/5119-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076719 14/10/2023 mahendra 1701006059WL015946 mahendra 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 mahendra FINO PAYMENTS BANK LTD(608001)
445 KAILARAS MP-01-006-059-001/5120-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076720 14/10/2023 suneeta 1701006059WL015946 suneeta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
446 KAILARAS MP-01-006-059-001/5121-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076721 14/10/2023 vijay 1701006059WL015946 vijay 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
447 KAILARAS MP-01-006-059-001/5122-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076722 14/10/2023 preeti 1701006059WL015946 preeti 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 preeti NARMADA JHABUA GRAMIN BANK(508515)
448 KAILARAS MP-01-006-059-001/5123-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076723 14/10/2023 anega 1701006059WL015946 anega 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 anega NARMADA JHABUA GRAMIN BANK(508515)
449 KAILARAS MP-01-006-059-001/5124-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076724 14/10/2023 sadhana 1701006059WL015946 sadhana 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
450 KAILARAS MP-01-006-059-001/5125-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076725 14/10/2023 laxmi 1701006059WL015946 laxmi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 laxmi NARMADA JHABUA GRAMIN BANK(508515)
451 KAILARAS MP-01-006-059-001/5126-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076726 14/10/2023 manoj 1701006059WL015946 manoj 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 manoj CENTRAL BANK OF INDIA(607115)
452 KAILARAS MP-01-006-059-001/5128-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076727 14/10/2023 gajendra 1701006059WL015946 gajendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 gajendra STATE BANK OF INDIA(508548)
453 KAILARAS MP-01-006-059-001/5130-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076728 14/10/2023 kalla 1701006059WL015946 kalla 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 kalla STATE BANK OF INDIA(508548)
454 KAILARAS MP-01-006-059-001/5131-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076729 14/10/2023 atar singh 1701006059WL015946 atar singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 atarsingh UNION BANK OF INDIA(508500)
455 KAILARAS MP-01-006-059-001/5132-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076730 14/10/2023 vivek 1701006059WL015946 vivek 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 vivek STATE BANK OF INDIA(508548)
456 KAILARAS MP-01-006-059-001/5133-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076731 14/10/2023 sanehi 1701006059WL015946 sanehi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 sanehi INDIA POST PAYMENTS BANK LIMITED(508528)
457 KAILARAS MP-01-006-059-001/5134-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076732 14/10/2023 susheela 1701006059WL015946 susheela 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 susheela STATE BANK OF INDIA(508548)
458 KAILARAS MP-01-006-059-001/5136-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076733 14/10/2023 batera singh 1701006059WL015946 batera singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 baterasingh UNION BANK OF INDIA(508500)
459 KAILARAS MP-01-006-059-001/5137-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076734 14/10/2023 rama 1701006059WL015946 rama 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 rama STATE BANK OF INDIA(508548)
460 KAILARAS MP-01-006-059-001/5138-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076735 14/10/2023 amresh 1701006059WL015946 amresh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 amresh UNION BANK OF INDIA(508500)
461 KAILARAS MP-01-006-059-001/5140-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076736 14/10/2023 soneram 1701006059WL015946 soneram 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 soneram FINO PAYMENTS BANK LTD(608001)
462 KAILARAS MP-01-006-059-001/5145-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076737 14/10/2023 rubi 1701006059WL015946 rubi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 rubi NARMADA JHABUA GRAMIN BANK(508515)
463 KAILARAS MP-01-006-059-001/5146-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076738 14/10/2023 puspendra 1701006059WL015946 puspendra 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 puspendra UCO BANK(607066)
464 KAILARAS MP-01-006-059-001/5148-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076739 14/10/2023 suneeta 1701006059WL015946 suneeta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 suneeta NARMADA JHABUA GRAMIN BANK(508515)
465 KAILARAS MP-01-006-059-001/5154-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076740 14/10/2023 jyoti parihar 1701006059WL015946 jyoti parihar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 jyotiparihar NARMADA JHABUA GRAMIN BANK(508515)
466 KAILARAS MP-01-006-059-001/5157-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076741 14/10/2023 shailendra singh parihar 1701006059WL015946 shailendra singh parihar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 shailendrasinghparihar FINO PAYMENTS BANK LTD(608001)
467 KAILARAS MP-01-006-059-001/5158-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076742 14/10/2023 hemlata 1701006059WL015946 hemlata 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 hemlata CENTRAL BANK OF INDIA(607115)
468 KAILARAS MP-01-006-059-001/5159-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076743 14/10/2023 bandana 1701006059WL015946 bandana 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 bandana FINO PAYMENTS BANK LTD(608001)
469 KAILARAS MP-01-006-059-001/5167-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076744 14/10/2023 susheela 1701006059WL015946 susheela 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 susheela FINO PAYMENTS BANK LTD(608001)
470 KAILARAS MP-01-006-059-001/5168-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076745 14/10/2023 lalo 1701006059WL015946 lalo 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 lalo CENTRAL BANK OF INDIA(607115)
471 KAILARAS MP-01-006-059-001/5169-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076746 14/10/2023 mushkan 1701006059WL015946 mushkan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 mushkan CENTRAL BANK OF INDIA(607115)
472 KAILARAS MP-01-006-059-001/5172-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076747 14/10/2023 gulab singh 1701006059WL015946 gulab singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 gulabsingh INDUSIND BANK(607189)
473 KAILARAS MP-01-006-059-001/5173-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076748 14/10/2023 lata 1701006059WL015946 lata 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 lata CENTRAL BANK OF INDIA(607115)
474 KAILARAS MP-01-006-059-001/5174-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076749 14/10/2023 anamika 1701006059WL015946 anamika 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 anamika UNION BANK OF INDIA(508500)
475 KAILARAS MP-01-006-059-001/5175-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076750 14/10/2023 kranti 1701006059WL015946 kranti 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 kranti CENTRAL BANK OF INDIA(607115)
476 KAILARAS MP-01-006-059-001/5176-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076751 14/10/2023 gangaram 1701006059WL015946 gangaram 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
477 KAILARAS MP-01-006-059-001/5178-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076752 14/10/2023 shivani 1701006059WL015946 shivani 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 shivani STATE BANK OF INDIA(508548)
478 KAILARAS MP-01-006-059-001/5180-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076753 14/10/2023 ramotari 1701006059WL015946 ramotari 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 ramotari CENTRAL BANK OF INDIA(607115)
479 KAILARAS MP-01-006-059-001/5181-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076754 14/10/2023 jyoti 1701006059WL015946 jyoti 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 jyoti CENTRAL BANK OF INDIA(607115)
480 KAILARAS MP-01-006-059-001/5182-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076755 14/10/2023 mosam 1701006059WL015946 mosam 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 mosam FINO PAYMENTS BANK LTD(608001)
481 KAILARAS MP-01-006-059-001/5184-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076756 14/10/2023 krshn kumar 1701006059WL015946 krshn kumar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 krshnkumar FINO PAYMENTS BANK LTD(608001)
482 KAILARAS MP-01-006-059-001/5187-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076757 14/10/2023 shashee nagar 1701006059WL015946 shashee nagar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 shasheenagar STATE BANK OF INDIA(508548)
483 KAILARAS MP-01-006-059-001/5214-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076759 14/10/2023 sanan 1701006059WL015946 sanan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 sanan INDIA POST PAYMENTS BANK LIMITED(508528)
484 KAILARAS MP-01-006-059-001/5216-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076760 14/10/2023 prince 1701006059WL015946 prince 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 prince STATE BANK OF INDIA(508548)
485 KAILARAS MP-01-006-059-001/5223-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076761 14/10/2023 kushal 1701006059WL015946 kushal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 kushal FINO PAYMENTS BANK LTD(608001)
486 KAILARAS MP-01-006-059-001/5225-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076762 14/10/2023 nimmi 1701006059WL015946 nimmi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 nimmi STATE BANK OF INDIA(508548)
487 KAILARAS MP-01-006-059-001/5229-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076763 14/10/2023 kanak 1701006059WL015946 kanak 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 kanak BANK OF BARODA(606985)
488 KAILARAS MP-01-006-059-001/5230-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076764 14/10/2023 man singh 1701006059WL015946 man singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 mansingh UNION BANK OF INDIA(508500)
489 KAILARAS MP-01-006-059-001/5231-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076765 14/10/2023 rishabh 1701006059WL015946 rishabh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 rishabh UNION BANK OF INDIA(508500)
490 KAILARAS MP-01-006-059-001/5233-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076766 14/10/2023 tripti 1701006059WL015946 tripti 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 tripti UNION BANK OF INDIA(508500)
491 KAILARAS MP-01-006-059-001/5234-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076767 14/10/2023 ankit baghel 1701006059WL015946 ankit baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 ankitbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
492 KAILARAS MP-01-006-059-001/5236-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076768 14/10/2023 raju baghel 1701006059WL015946 raju baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 rajubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
493 KAILARAS MP-01-006-059-001/5237-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076769 14/10/2023 vipin baghel 1701006059WL015946 vipin baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 vipinbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
494 KAILARAS MP-01-006-059-001/5238-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076770 14/10/2023 sonwati baghel 1701006059WL015946 sonwati baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 sonwatibaghel CENTRAL BANK OF INDIA(607115)
495 KAILARAS MP-01-006-059-001/5242-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076771 14/10/2023 kajal baghel 1701006059WL015946 kajal baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 kajalbaghel CENTRAL BANK OF INDIA(607115)
496 KAILARAS MP-01-006-059-001/5249-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076590 14/10/2023 sourabh dhakar 1701006059WL015944 sourabh dhakar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 sourabhdhakar STATE BANK OF INDIA(508548)
497 KAILARAS MP-01-006-059-001/5253-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076592 14/10/2023 beenu gurjar 1701006059WL015944 beenu gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 beenugurjar CENTRAL BANK OF INDIA(607115)
498 KAILARAS MP-01-006-059-001/5258-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076593 14/10/2023 dulari 1701006059WL015944 dulari 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 dulari CENTRAL BANK OF INDIA(607115)
499 KAILARAS MP-01-006-059-001/5259-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076594 14/10/2023 anil gurjar 1701006059WL015944 anil gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 anilgurjar STATE BANK OF INDIA(508548)
500 KAILARAS MP-01-006-059-001/5260-D
(BEHARARAJAGIR) 		1701006059NRG24111020231076595 14/10/2023 rinku gurjar 1701006059WL015944 rinku gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 rinkugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
501 KAILARAS MP-01-006-059-001/5263-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092182 14/10/2023 rajendra gurjar 1701006059WL016316 rajendra gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 rajendragurjar FINO PAYMENTS BANK LTD(608001)
502 KAILARAS MP-01-006-059-001/5264-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092183 14/10/2023 manoj gupta 1701006059WL016316 manoj gupta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 manojgupta CENTRAL BANK OF INDIA(607115)
503 KAILARAS MP-01-006-059-001/5265-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092184 14/10/2023 renoo gupta 1701006059WL016316 renoo gupta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 renoogupta JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
504 KAILARAS MP-01-006-059-001/5266-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092185 14/10/2023 ramji lal sharma 1701006059WL016316 ramji lal sharma 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 ramjilalsharma STATE BANK OF INDIA(508548)
505 KAILARAS MP-01-006-059-001/5269-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092186 14/10/2023 douli nagar 1701006059WL016316 douli nagar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 doulinagar FINO PAYMENTS BANK LTD(608001)
506 KAILARAS MP-01-006-059-001/5270-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092187 14/10/2023 lakshmi 1701006059WL016316 lakshmi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333310 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
507 KAILARAS MP-01-006-059-001/5286-D
(BEHARARAJAGIR) 		1701006059NRG24131020231092188 14/10/2023 sonu jaga 1701006059WL016316 sonu jaga 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333310 sonujaga STATE BANK OF INDIA(508548)
SubTotal 274482 274482
Total 665652 665652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_141023APB_FTO_317674 AXIS BANK UTIB0001354 MORENA 2652
2 KAILARAS MP1701006_141023APB_FTO_317674 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
3 KAILARAS MP1701006_141023APB_FTO_317674 Central Bank Of India CBIN0280782 KELARES 5304
4 KAILARAS MP1701006_141023APB_FTO_317674 Central Bank Of India CBIN0282175 SUJARMA 27846
5 KAILARAS MP1701006_141023APB_FTO_317674 Central Bank Of India CBIN0282819 SEMAI 9282
6 KAILARAS MP1701006_141023APB_FTO_317674 Central Bank Of India CBIN0284608 SABALGARH 2652
7 KAILARAS MP1701006_141023APB_FTO_317674 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
8 KAILARAS MP1701006_141023APB_FTO_317674 Indian Bank IDIB000K782 KOLUA KALAN NARELA 1326
9 KAILARAS MP1701006_141023APB_FTO_317674 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
10 KAILARAS MP1701006_141023APB_FTO_317674 State Bank of India SBIN0000430 MORENA 1326
11 KAILARAS MP1701006_141023APB_FTO_317674 State Bank of India SBIN0001471 SABALGARH 2652
12 KAILARAS MP1701006_141023APB_FTO_317674 State Bank of India SBIN0004830 ADB SABALGARH 1326
13 KAILARAS MP1701006_141023APB_FTO_317674 State Bank of India SBIN0005402 BANMORE 2652
14 KAILARAS MP1701006_141023APB_FTO_317674 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14586
15 KAILARAS MP1701006_141023APB_FTO_317674 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
16 KAILARAS MP1701006_141023APB_FTO_317674 State Bank of India SBIN0030206 RAMPUR KALAN 1326
17 KAILARAS MP1701006_141023APB_FTO_317674 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
18 KAILARAS MP1701006_141023APB_FTO_317674 UCO Bank UCBA0001429 SABALGARH 52598
19 KAILARAS MP1701006_141023APB_FTO_317674 Union Bank of India UBIN0539171 MORWA 1326
20 KAILARAS MP1701006_141023APB_FTO_317674 Union Bank of India UBIN0575429 SABALGARH 5304
21 KAILARAS MP1701006_141023APB_FTO_317674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
22 KAILARAS MP1701006_141023APB_FTO_317674 Fino Payments Bank Ltd FINO0001446 MP RO 184314
23 KAILARAS MP1701006_141023APB_FTO_317674 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
24 KAILARAS MP1701006_141023APB_FTO_317674 India Post Payments Bank IPOS0000001 Morena 23426
25 KAILARAS MP1701006_141023APB_FTO_317674 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 884
26 KAILARAS MP1701006_141023APB_FTO_317674 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 31824
27 KAILARAS MP1701006_141023APB_FTO_317674 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
28 KAILARAS MP1701006_141023APB_FTO_317674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 274482

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