Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_020324APB_FTO_480803
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-01-006-059-001/106-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913181 02/03/2024 pooja 1701006059WL029640 pooja 00089 CBIN0280782 1326 1326 Processed 25/04/2024 476348582 pooja CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-059-001/1752-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913218 02/03/2024 Poonam 1701006059WL029640 Poonam 00089 CBIN0280782 1326 1326 Processed 25/04/2024 476348582 Poonam STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-059-001/2962
(BEHARARAJAGIR) 		1701006059NRG24020320241913269 02/03/2024 mamata 1701006059WL029640 mamata 00089 CBIN0280782 1326 1326 Processed 25/04/2024 476348582 mamata CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-059-001/900-D
(BEHARARAJAGIR) 		1701006059NRG24020320241914116 02/03/2024 poonam 1701006059WL029640 poonam 00089 CBIN0280782 1326 1326 Processed 25/04/2024 476348582 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 KAILARAS MP-01-006-059-001/107-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913184 02/03/2024 ashik 1701006059WL029640 ashik 00089 CBIN0282175 1326 1326 Processed 25/04/2024 476348582 ashik CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-059-001/2056-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913248 02/03/2024 atar singh 1701006059WL029640 atar singh 00089 CBIN0282175 1326 1326 Processed 25/04/2024 476348582 atarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 KAILARAS MP-01-006-059-001/451-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913348 02/03/2024 manju 1701006059WL029640 manju 00354 PUNB0130100 1326 1326 Processed 25/04/2024 476348582 manju UCO BANK(607066)
SubTotal 1326 1326
8 KAILARAS MP-01-006-059-001/1214-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913187 02/03/2024 maya 1701006059WL029640 maya 00415 SBIN0005402 1326 1326 Processed 25/04/2024 476348582 maya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 KAILARAS MP-01-006-059-001/1700-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913209 02/03/2024 Rohit Baghel 1701006059WL029640 Rohit Baghel 00415 SBIN0010845 1326 1326 Processed 25/04/2024 476348582 RohitBaghel STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-059-001/2062-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913251 02/03/2024 satyapal 1701006059WL029640 satyapal 00415 SBIN0010845 1326 1326 Processed 25/04/2024 476348582 satyapal STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-059-001/500-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913632 02/03/2024 reena 1701006059WL029640 reena 00415 SBIN0010845 1326 1326 Processed 25/04/2024 476348582 reena STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 KAILARAS MP-01-006-059-001/1228-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913188 02/03/2024 Maheswari 1701006059WL029640 Maheswari 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 Maheswari FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-059-001/1232-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913189 02/03/2024 rajkumari 1701006059WL029640 rajkumari 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 rajkumari FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-059-001/1247-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913190 02/03/2024 kampuri 1701006059WL029640 kampuri 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 kampuri NARMADA JHABUA GRAMIN BANK(508515)
15 KAILARAS MP-01-006-059-001/1249-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913191 02/03/2024 Manisha 1701006059WL029640 Manisha 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 Manisha FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-059-001/1294-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913193 02/03/2024 keshari 1701006059WL029640 keshari 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 keshari FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-059-001/1357-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913195 02/03/2024 chandrapal 1701006059WL029640 chandrapal 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 chandrapal FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-059-001/1367-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913196 02/03/2024 lalsingh 1701006059WL029640 lalsingh 00462 UCBA0001429 1326 1326 Rejected 25/04/2024 476348582 Document Pending for Account Holder turning Major
19 KAILARAS MP-01-006-059-001/1428-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913197 02/03/2024 KASTURI 1701006059WL029640 KASTURI 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 KASTURI FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-059-001/144-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913198 02/03/2024 PRAGO 1701006059WL029640 PRAGO 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 PRAGO FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-059-001/1691-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913204 02/03/2024 Radhe Shyam Baghel 1701006059WL029640 Radhe Shyam Baghel 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 RadheShyamBaghel FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-059-001/1694-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913206 02/03/2024 Shuseela Baghel 1701006059WL029640 Shuseela Baghel 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 ShuseelaBaghel FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-059-001/1708-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913211 02/03/2024 rinku 1701006059WL029640 rinku 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 rinku AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAILARAS MP-01-006-059-001/1709-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913212 02/03/2024 matadeen baghel 1701006059WL029640 matadeen baghel 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 matadeenbaghel FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-059-001/174-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913217 02/03/2024 Dhanbanti 1701006059WL029640 Dhanbanti 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 Dhanbanti FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-059-001/2328-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913260 02/03/2024 ranveer 1701006059WL029640 ranveer 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 ranveer FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-059-001/2926-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913266 02/03/2024 Shanti 1701006059WL029640 Shanti 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 Shanti FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-059-001/2936-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913267 02/03/2024 rajana 1701006059WL029640 rajana 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 rajana FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-059-001/3076-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913288 02/03/2024 rajendra 1701006059WL029640 rajendra 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 rajendra FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-059-001/3216
(BEHARARAJAGIR) 		1701006059NRG24020320241913293 02/03/2024 banti 1701006059WL029640 banti 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 banti FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-059-001/3229-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913294 02/03/2024 seeta 1701006059WL029640 seeta 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 seeta FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-059-001/3234-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913295 02/03/2024 rama 1701006059WL029640 rama 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 rama FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-059-001/3236-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913296 02/03/2024 girija 1701006059WL029640 girija 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 girija FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-059-001/3244-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913297 02/03/2024 Ravendra 1701006059WL029640 Ravendra 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 Ravendra FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-059-001/3248-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913298 02/03/2024 Naresh 1701006059WL029640 Naresh 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 Naresh FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-059-001/3264-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913299 02/03/2024 arjun 1701006059WL029640 arjun 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 arjun FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-059-001/3275-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913300 02/03/2024 Kajal 1701006059WL029640 Kajal 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 Kajal FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-059-001/3283-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913301 02/03/2024 sanjay 1701006059WL029640 sanjay 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 sanjay FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-059-001/3307-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913302 02/03/2024 Bhoori 1701006059WL029640 Bhoori 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 Bhoori FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-059-001/3311-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913303 02/03/2024 Ratanlal 1701006059WL029640 Ratanlal 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 Ratanlal FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-059-001/340-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913304 02/03/2024 Nikesh 1701006059WL029640 Nikesh 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 Nikesh FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-059-001/3978-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913329 02/03/2024 Virendra 1701006059WL029640 Virendra 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 Virendra FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-059-001/431-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913341 02/03/2024 Vinita 1701006059WL029640 Vinita 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 Vinita FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-059-001/443-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913347 02/03/2024 Madavi 1701006059WL029640 Madavi 00462 UCBA0001429 1326 1326 Processed 25/04/2024 476348582 Madavi FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
45 KAILARAS MP-01-006-059-001/1669-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913200 02/03/2024 priti 1701006059WL029640 priti 00468 UBIN0575429 1326 1326 Processed 25/04/2024 476348582 priti UNION BANK OF INDIA(508500)
46 KAILARAS MP-01-006-059-001/1669-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913199 02/03/2024 ravindra jatav 1701006059WL029640 ravindra jatav 00468 UBIN0575429 1326 1326 Processed 25/04/2024 476348582 ravindrajatav UCO BANK(607066)
SubTotal 2652 2652
47 KAILARAS MP-01-006-059-001/1693-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913205 02/03/2024 Munna 1701006059WL029640 Munna 00688 FINO0001001 1326 1326 Processed 25/04/2024 476348582 Munna FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-059-001/4029-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913333 02/03/2024 Mithlesh 1701006059WL029640 Mithlesh 00688 FINO0001001 1326 1326 Processed 25/04/2024 476348582 Mithlesh CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-059-001/4033-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913334 02/03/2024 Pavan 1701006059WL029640 Pavan 00688 FINO0001001 1326 1326 Processed 25/04/2024 476348582 Pavan STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-059-001/428-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913340 02/03/2024 Peetam 1701006059WL029640 Peetam 00688 FINO0001001 1326 1326 Processed 25/04/2024 476348582 Peetam CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
51 KAILARAS MP-01-006-059-001/1108-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913186 02/03/2024 ramkali 1701006059WL029640 ramkali 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 ramkali FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-059-001/2944-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913268 02/03/2024 Rajesh 1701006059WL029640 Rajesh 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 Rajesh FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-059-001/3005-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913271 02/03/2024 vinod 1701006059WL029640 vinod 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 vinod STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-059-001/3011-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913272 02/03/2024 priyanka 1701006059WL029640 priyanka 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 priyanka FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-059-001/3017-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913273 02/03/2024 monu 1701006059WL029640 monu 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 monu STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-059-001/3019-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913274 02/03/2024 pappu 1701006059WL029640 pappu 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 pappu STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-059-001/3026-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913277 02/03/2024 munna 1701006059WL029640 munna 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 munna PUNJAB NATIONAL BANK(508568)
58 KAILARAS MP-01-006-059-001/3050-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913280 02/03/2024 manshi 1701006059WL029640 manshi 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 manshi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-059-001/3058-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913281 02/03/2024 hameer 1701006059WL029640 hameer 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 hameer FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-059-001/3061-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913283 02/03/2024 kulvendra 1701006059WL029640 kulvendra 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 kulvendra FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-059-001/3065-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913285 02/03/2024 mahesh 1701006059WL029640 mahesh 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 mahesh FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-059-001/3075-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913287 02/03/2024 kajal 1701006059WL029640 kajal 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 kajal FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-059-001/3078-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913289 02/03/2024 sachin 1701006059WL029640 sachin 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 sachin CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-059-001/3088-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913290 02/03/2024 pappu 1701006059WL029640 pappu 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 pappu STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-059-001/3093-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913292 02/03/2024 ranjar 1701006059WL029640 ranjar 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 ranjar STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-059-001/3499
(BEHARARAJAGIR) 		1701006059NRG24020320241913305 02/03/2024 rajendra 1701006059WL029640 rajendra 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 rajendra FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-059-001/3526
(BEHARARAJAGIR) 		1701006059NRG24020320241913306 02/03/2024 lalee 1701006059WL029640 lalee 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 lalee FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-059-001/3817
(BEHARARAJAGIR) 		1701006059NRG24020320241913308 02/03/2024 kamala 1701006059WL029640 kamala 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 kamala CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-059-001/3824
(BEHARARAJAGIR) 		1701006059NRG24020320241913309 02/03/2024 rama 1701006059WL029640 rama 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 rama FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-059-001/3831
(BEHARARAJAGIR) 		1701006059NRG24020320241913310 02/03/2024 gona 1701006059WL029640 gona 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 gona CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-059-001/3832
(BEHARARAJAGIR) 		1701006059NRG24020320241913311 02/03/2024 papita 1701006059WL029640 papita 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 papita FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-059-001/3841
(BEHARARAJAGIR) 		1701006059NRG24020320241913312 02/03/2024 pholwati 1701006059WL029640 pholwati 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 pholwati AIRTEL PAYMENTS BANK LIMITED(990288)
73 KAILARAS MP-01-006-059-001/3846
(BEHARARAJAGIR) 		1701006059NRG24020320241913313 02/03/2024 rampati 1701006059WL029640 rampati 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 rampati FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-059-001/3850
(BEHARARAJAGIR) 		1701006059NRG24020320241913314 02/03/2024 baijanti 1701006059WL029640 baijanti 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 baijanti FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-059-001/3851
(BEHARARAJAGIR) 		1701006059NRG24020320241913315 02/03/2024 ravina 1701006059WL029640 ravina 00688 FINO0001446 1326 1326 Rejected 25/04/2024 476348582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KAILARAS MP-01-006-059-001/3854
(BEHARARAJAGIR) 		1701006059NRG24020320241913316 02/03/2024 rambeti 1701006059WL029640 rambeti 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 rambeti CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-059-001/3856
(BEHARARAJAGIR) 		1701006059NRG24020320241913317 02/03/2024 kamala 1701006059WL029640 kamala 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 kamala AIRTEL PAYMENTS BANK LIMITED(990288)
78 KAILARAS MP-01-006-059-001/3858
(BEHARARAJAGIR) 		1701006059NRG24020320241913318 02/03/2024 maya 1701006059WL029640 maya 00688 FINO0001446 1326 1326 Rejected 25/04/2024 476348582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KAILARAS MP-01-006-059-001/3859
(BEHARARAJAGIR) 		1701006059NRG24020320241913319 02/03/2024 sago 1701006059WL029640 sago 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 sago FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-059-001/3861
(BEHARARAJAGIR) 		1701006059NRG24020320241913320 02/03/2024 kushma 1701006059WL029640 kushma 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 kushma FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-059-001/3891
(BEHARARAJAGIR) 		1701006059NRG24020320241913321 02/03/2024 bhola 1701006059WL029640 bhola 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 bhola FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-059-001/3894
(BEHARARAJAGIR) 		1701006059NRG24020320241913322 02/03/2024 sanjay 1701006059WL029640 sanjay 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 sanjay FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-059-001/3898
(BEHARARAJAGIR) 		1701006059NRG24020320241913323 02/03/2024 rajkumar 1701006059WL029640 rajkumar 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 rajkumar FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-059-001/3899
(BEHARARAJAGIR) 		1701006059NRG24020320241913324 02/03/2024 chandrapal 1701006059WL029640 chandrapal 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 chandrapal CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-059-001/3904
(BEHARARAJAGIR) 		1701006059NRG24020320241913325 02/03/2024 ramdas 1701006059WL029640 ramdas 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 ramdas FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-059-001/391-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913326 02/03/2024 Manjesh 1701006059WL029640 Manjesh 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 Manjesh AIRTEL PAYMENTS BANK LIMITED(990288)
87 KAILARAS MP-01-006-059-001/3914-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913327 02/03/2024 jeetendra 1701006059WL029640 jeetendra 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
88 KAILARAS MP-01-006-059-001/3953-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913328 02/03/2024 Girraj 1701006059WL029640 Girraj 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 Girraj FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-059-001/4386
(BEHARARAJAGIR) 		1701006059NRG24020320241913344 02/03/2024 PINKI DHAKAD 1701006059WL029640 PINKI DHAKAD 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 PINKIDHAKAD STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-059-001/4513
(BEHARARAJAGIR) 		1701006059NRG24020320241913349 02/03/2024 amarsingh 1701006059WL029640 amarsingh 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 amarsingh CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-059-001/4526
(BEHARARAJAGIR) 		1701006059NRG24020320241913350 02/03/2024 lajjaram 1701006059WL029640 lajjaram 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 lajjaram FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-059-001/4549
(BEHARARAJAGIR) 		1701006059NRG24020320241913351 02/03/2024 mithun 1701006059WL029640 mithun 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 mithun FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-059-001/4553
(BEHARARAJAGIR) 		1701006059NRG24020320241913352 02/03/2024 karansingh 1701006059WL029640 karansingh 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 karansingh FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-059-001/4554
(BEHARARAJAGIR) 		1701006059NRG24020320241913353 02/03/2024 kalyan 1701006059WL029640 kalyan 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 kalyan FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-059-001/4555
(BEHARARAJAGIR) 		1701006059NRG24020320241913354 02/03/2024 shrilal 1701006059WL029640 shrilal 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 shrilal CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-059-001/4811
(BEHARARAJAGIR) 		1701006059NRG24020320241913437 02/03/2024 sanjaysingh 1701006059WL029640 sanjaysingh 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 sanjaysingh FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-059-001/4835
(BEHARARAJAGIR) 		1701006059NRG24020320241913489 02/03/2024 shriram singh 1701006059WL029640 shriram singh 00688 FINO0001446 1326 1326 Processed 25/04/2024 476348582 shriramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
98 KAILARAS MP-01-006-059-001/1690-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913203 02/03/2024 Mangal singh Baghel 1701006059WL029640 Mangal singh Baghel 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476348582 MangalsinghBaghel FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-059-001/1711-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913213 02/03/2024 deepu adivashi 1701006059WL029640 deepu adivashi 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476348582 deepuadivashi FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-059-001/1712-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913214 02/03/2024 mamata adiwasi 1701006059WL029640 mamata adiwasi 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476348582 mamataadiwasi FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-059-001/1713-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913215 02/03/2024 ajay adivashi 1701006059WL029640 ajay adivashi 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476348582 ajayadivashi FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-059-001/1714-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913216 02/03/2024 manisha adiwasi 1701006059WL029640 manisha adiwasi 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476348582 manishaadiwasi FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-059-001/2869
(BEHARARAJAGIR) 		1701006059NRG24020320241913265 02/03/2024 rahul 1701006059WL029640 rahul 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476348582 rahul CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-059-001/4105
(BEHARARAJAGIR) 		1701006059NRG24020320241913337 02/03/2024 Pavan 1701006059WL029640 Pavan 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476348582 Pavan CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
105 KAILARAS MP-01-006-059-001/1272-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913192 02/03/2024 Manisha 1701006059WL029640 Manisha 00697 BKID0MG9057 1326 1326 Processed 25/04/2024 476348582 Manisha NARMADA JHABUA GRAMIN BANK(508515)
106 KAILARAS MP-01-006-059-001/168-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913201 02/03/2024 MANKUARI RAWAT 1701006059WL029640 MANKUARI RAWAT 00697 BKID0MG9057 1326 1326 Processed 25/04/2024 476348582 MANKUARIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
107 KAILARAS MP-01-006-059-001/1696-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913207 02/03/2024 Rubi Baghal 1701006059WL029640 Rubi Baghal 00697 BKID0MG9057 1326 1326 Processed 25/04/2024 476348582 RubiBaghal FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-059-001/2858
(BEHARARAJAGIR) 		1701006059NRG24020320241913264 02/03/2024 gangaram 1701006059WL029640 gangaram 00697 BKID0MG9057 1326 1326 Processed 25/04/2024 476348582 gangaram FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-059-001/4858-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913515 02/03/2024 machala 1701006059WL029640 machala 00697 BKID0MG9057 1326 1326 Processed 25/04/2024 476348582 machala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
110 KAILARAS MP-01-006-059-001/415-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913338 02/03/2024 Ramvati 1701006059WL029640 Ramvati 00697 BKID0NAMRGB 1326 1326 Processed 25/04/2024 476348582 Ramvati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
111 KAILARAS MP-01-006-059-001/100-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913134 02/03/2024 sandeep singh baghel 1701006059WL029640 sandeep singh baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sandeepsinghbaghel UNION BANK OF INDIA(508500)
112 KAILARAS MP-01-006-059-001/1001-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913135 02/03/2024 akash dhakad 1701006059WL029640 akash dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 akashdhakad FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-059-001/1002-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913136 02/03/2024 satendra dhakad 1701006059WL029640 satendra dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 satendradhakad NARMADA JHABUA GRAMIN BANK(508515)
114 KAILARAS MP-01-006-059-001/1003-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913137 02/03/2024 baboo dhakad 1701006059WL029640 baboo dhakad 00703 AIRP0000001 1326 1326 Rejected 25/04/2024 476348582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KAILARAS MP-01-006-059-001/1004-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913138 02/03/2024 ravindra dhakad 1701006059WL029640 ravindra dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ravindradhakad CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-059-001/1005-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913139 02/03/2024 rohit baghel 1701006059WL029640 rohit baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rohitbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-059-001/1006-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913140 02/03/2024 khushbu baghel 1701006059WL029640 khushbu baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 khushbubaghel NARMADA JHABUA GRAMIN BANK(508515)
118 KAILARAS MP-01-006-059-001/1006-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913141 02/03/2024 suneeta dhakad 1701006059WL029640 suneeta dhakad 00703 AIRP0000001 1326 1326 Rejected 25/04/2024 476348582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KAILARAS MP-01-006-059-001/1007-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913142 02/03/2024 kuttan baghel 1701006059WL029640 kuttan baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kuttanbaghel CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-059-001/1008-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913143 02/03/2024 suneeta dhakad 1701006059WL029640 suneeta dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 suneetadhakad FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-059-001/101-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913144 02/03/2024 sadhana baghel 1701006059WL029640 sadhana baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sadhanabaghel FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-059-001/1010-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913145 02/03/2024 chandramohan gupata 1701006059WL029640 chandramohan gupata 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 chandramohangupata NARMADA JHABUA GRAMIN BANK(508515)
123 KAILARAS MP-01-006-059-001/1011-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913146 02/03/2024 uma 1701006059WL029640 uma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 uma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
124 KAILARAS MP-01-006-059-001/1012-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913147 02/03/2024 hardevi 1701006059WL029640 hardevi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 hardevi NARMADA JHABUA GRAMIN BANK(508515)
125 KAILARAS MP-01-006-059-001/1013-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913148 02/03/2024 mahendra kumar 1701006059WL029640 mahendra kumar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 mahendrakumar NARMADA JHABUA GRAMIN BANK(508515)
126 KAILARAS MP-01-006-059-001/1014-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913149 02/03/2024 priyansh gupta 1701006059WL029640 priyansh gupta 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 priyanshgupta CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-059-001/1015-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913150 02/03/2024 sumit kumar gupta 1701006059WL029640 sumit kumar gupta 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sumitkumargupta NARMADA JHABUA GRAMIN BANK(508515)
128 KAILARAS MP-01-006-059-001/1016-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913151 02/03/2024 vivek gupta 1701006059WL029640 vivek gupta 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vivekgupta AIRTEL PAYMENTS BANK LIMITED(990288)
129 KAILARAS MP-01-006-059-001/1017-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913152 02/03/2024 vinay singh chauhan 1701006059WL029640 vinay singh chauhan 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vinaysinghchauhan CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-059-001/1018-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913153 02/03/2024 pavan baghel 1701006059WL029640 pavan baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pavanbaghel NARMADA JHABUA GRAMIN BANK(508515)
131 KAILARAS MP-01-006-059-001/1019-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913154 02/03/2024 sheetal chauhan 1701006059WL029640 sheetal chauhan 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sheetalchauhan NARMADA JHABUA GRAMIN BANK(508515)
132 KAILARAS MP-01-006-059-001/1020-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913155 02/03/2024 pushpendra singh chauhan 1701006059WL029640 pushpendra singh chauhan 00703 AIRP0000001 1326 1326 Rejected 25/04/2024 476348582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KAILARAS MP-01-006-059-001/1021-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913156 02/03/2024 shivani baghel 1701006059WL029640 shivani baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivanibaghel FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-059-001/1022-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913157 02/03/2024 radha chauhan 1701006059WL029640 radha chauhan 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 radhachauhan STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-059-001/1023-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913158 02/03/2024 nihal singh 1701006059WL029640 nihal singh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 nihalsingh CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-059-001/1024-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913159 02/03/2024 krashna chauhan 1701006059WL029640 krashna chauhan 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 krashnachauhan CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-059-001/1025-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913160 02/03/2024 samant singh chouhan 1701006059WL029640 samant singh chouhan 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 samantsinghchouhan STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-059-001/1026-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913161 02/03/2024 lakhan singh tomar 1701006059WL029640 lakhan singh tomar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 lakhansinghtomar CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-059-001/1027-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913162 02/03/2024 suman tomar 1701006059WL029640 suman tomar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sumantomar STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-059-001/1028-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913163 02/03/2024 arun singh tomar 1701006059WL029640 arun singh tomar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 arunsinghtomar FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-059-001/1029-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913164 02/03/2024 sheetal sikarwar 1701006059WL029640 sheetal sikarwar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sheetalsikarwar FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-059-001/1030-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913165 02/03/2024 raunak tomar 1701006059WL029640 raunak tomar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 raunaktomar FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-059-001/1031-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913166 02/03/2024 shivani 1701006059WL029640 shivani 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivani CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-059-001/1032-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913167 02/03/2024 bisuni 1701006059WL029640 bisuni 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bisuni NARMADA JHABUA GRAMIN BANK(508515)
145 KAILARAS MP-01-006-059-001/1033-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913168 02/03/2024 maneesha kushwah 1701006059WL029640 maneesha kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 maneeshakushwah FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-059-001/1034-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913169 02/03/2024 shailendra kushwah 1701006059WL029640 shailendra kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shailendrakushwah NARMADA JHABUA GRAMIN BANK(508515)
147 KAILARAS MP-01-006-059-001/1035-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913170 02/03/2024 jaybeer gurjar 1701006059WL029640 jaybeer gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 jaybeergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-059-001/1039-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913171 02/03/2024 pooja rawat 1701006059WL029640 pooja rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 poojarawat STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-059-001/1040-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913172 02/03/2024 poonam rawat 1701006059WL029640 poonam rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 poonamrawat STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-059-001/1041-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913173 02/03/2024 bhoori gurjar 1701006059WL029640 bhoori gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bhoorigurjar STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-059-001/1042-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913174 02/03/2024 sorav shakya 1701006059WL029640 sorav shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 soravshakya UCO BANK(607066)
152 KAILARAS MP-01-006-059-001/1045-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913175 02/03/2024 kaptan gurjgar 1701006059WL029640 kaptan gurjgar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kaptangurjgar STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-059-001/1047-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913176 02/03/2024 kamlesh 1701006059WL029640 kamlesh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kamlesh STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-059-001/1048-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913177 02/03/2024 dheeraj gurjar 1701006059WL029640 dheeraj gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 dheerajgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-059-001/1049-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913178 02/03/2024 ramraj gurjar 1701006059WL029640 ramraj gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramrajgurjar FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-059-001/1050-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913179 02/03/2024 anoop gurjar 1701006059WL029640 anoop gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anoopgurjar FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-059-001/1057-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913180 02/03/2024 prince shakya 1701006059WL029640 prince shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 princeshakya CENTRAL BANK OF INDIA(607115)
158 KAILARAS MP-01-006-059-001/1061-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913182 02/03/2024 deepak shakya 1701006059WL029640 deepak shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 deepakshakya FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-059-001/1063-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913183 02/03/2024 chhotu yadav 1701006059WL029640 chhotu yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 chhotuyadav CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-059-001/1101-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913185 02/03/2024 arvindra baghel 1701006059WL029640 arvindra baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 arvindrabaghel NARMADA JHABUA GRAMIN BANK(508515)
161 KAILARAS MP-01-006-059-001/1301-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913194 02/03/2024 poonam 1701006059WL029640 poonam 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-059-001/169-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913202 02/03/2024 kapore bai 1701006059WL029640 kapore bai 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kaporebai UNION BANK OF INDIA(508500)
163 KAILARAS MP-01-006-059-001/170-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913208 02/03/2024 sunita yadav 1701006059WL029640 sunita yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sunitayadav UNION BANK OF INDIA(508500)
164 KAILARAS MP-01-006-059-001/1700-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913210 02/03/2024 rinku yadav 1701006059WL029640 rinku yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rinkuyadav BANK OF INDIA(508505)
165 KAILARAS MP-01-006-059-001/1792-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913219 02/03/2024 Nandini chhapariya 1701006059WL029640 Nandini chhapariya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 Nandinichhapariya STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-059-001/1796-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913220 02/03/2024 mamtabai 1701006059WL029640 mamtabai 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 mamtabai STATE BANK OF INDIA(508548)
167 KAILARAS MP-01-006-059-001/1798-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913221 02/03/2024 reena yadav 1701006059WL029640 reena yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 reenayadav BANK OF INDIA(508505)
168 KAILARAS MP-01-006-059-001/1811-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913222 02/03/2024 Sadhana 1701006059WL029640 Sadhana 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 Sadhana STATE BANK OF INDIA(508548)
169 KAILARAS MP-01-006-059-001/1815-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913223 02/03/2024 Anil 1701006059WL029640 Anil 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 Anil STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-059-001/1820-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913224 02/03/2024 Aadarsh 1701006059WL029640 Aadarsh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 Aadarsh NARMADA JHABUA GRAMIN BANK(508515)
171 KAILARAS MP-01-006-059-001/1821-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913225 02/03/2024 Yogendra 1701006059WL029640 Yogendra 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 Yogendra CENTRAL BANK OF INDIA(607115)
172 KAILARAS MP-01-006-059-001/1826-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913226 02/03/2024 Saurav 1701006059WL029640 Saurav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 Saurav NARMADA JHABUA GRAMIN BANK(508515)
173 KAILARAS MP-01-006-059-001/1828-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913227 02/03/2024 Amar singh 1701006059WL029640 Amar singh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
174 KAILARAS MP-01-006-059-001/1832-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913228 02/03/2024 Aarati 1701006059WL029640 Aarati 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 Aarati STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-059-001/1836-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913229 02/03/2024 Bhuro 1701006059WL029640 Bhuro 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 Bhuro STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-059-001/1855-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913230 02/03/2024 Seetaram 1701006059WL029640 Seetaram 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 Seetaram STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-059-001/1861-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913231 02/03/2024 Raghuveer 1701006059WL029640 Raghuveer 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 Raghuveer JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
178 KAILARAS MP-01-006-059-001/1900-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913232 02/03/2024 bavina kushwah 1701006059WL029640 bavina kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bavinakushwah UNION BANK OF INDIA(508500)
179 KAILARAS MP-01-006-059-001/196-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913233 02/03/2024 punam 1701006059WL029640 punam 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 punam UNION BANK OF INDIA(508500)
180 KAILARAS MP-01-006-059-001/200-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913234 02/03/2024 dropati kushwah 1701006059WL029640 dropati kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 dropatikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
181 KAILARAS MP-01-006-059-001/200-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913235 02/03/2024 anjali kushwah 1701006059WL029640 anjali kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anjalikushwah UNION BANK OF INDIA(508500)
182 KAILARAS MP-01-006-059-001/2004-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913236 02/03/2024 laxmi 1701006059WL029640 laxmi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 laxmi NARMADA JHABUA GRAMIN BANK(508515)
183 KAILARAS MP-01-006-059-001/2014-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913237 02/03/2024 krishna kushwah 1701006059WL029640 krishna kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 krishnakushwah UNION BANK OF INDIA(508500)
184 KAILARAS MP-01-006-059-001/2021-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913238 02/03/2024 madhu 1701006059WL029640 madhu 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 madhu UNION BANK OF INDIA(508500)
185 KAILARAS MP-01-006-059-001/2024-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913239 02/03/2024 shivram kushwah 1701006059WL029640 shivram kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivramkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
186 KAILARAS MP-01-006-059-001/2025-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913240 02/03/2024 manju kushwah 1701006059WL029640 manju kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 manjukushwah UNION BANK OF INDIA(508500)
187 KAILARAS MP-01-006-059-001/2027-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913241 02/03/2024 muskan kushwah 1701006059WL029640 muskan kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 muskankushwah UNION BANK OF INDIA(508500)
188 KAILARAS MP-01-006-059-001/203-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913242 02/03/2024 sonam bai 1701006059WL029640 sonam bai 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sonambai UNION BANK OF INDIA(508500)
189 KAILARAS MP-01-006-059-001/2036-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913243 02/03/2024 ladanti 1701006059WL029640 ladanti 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ladanti UNION BANK OF INDIA(508500)
190 KAILARAS MP-01-006-059-001/204-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913244 02/03/2024 devendra 1701006059WL029640 devendra 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 devendra UNION BANK OF INDIA(508500)
191 KAILARAS MP-01-006-059-001/2048-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913245 02/03/2024 shivani kushwah 1701006059WL029640 shivani kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivanikushwah UNION BANK OF INDIA(508500)
192 KAILARAS MP-01-006-059-001/2052-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913246 02/03/2024 rajkumar shakya 1701006059WL029640 rajkumar shakya 00703 AIRP0000001 1326 1326 Rejected 25/04/2024 476348582 Participant not mapped to the product
193 KAILARAS MP-01-006-059-001/2054-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913247 02/03/2024 sugharlal yadav 1701006059WL029640 sugharlal yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sugharlalyadav CENTRAL BANK OF INDIA(607115)
194 KAILARAS MP-01-006-059-001/2060-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913249 02/03/2024 aniket gupta 1701006059WL029640 aniket gupta 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 aniketgupta UNION BANK OF INDIA(508500)
195 KAILARAS MP-01-006-059-001/2061-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913250 02/03/2024 abhishek gupta 1701006059WL029640 abhishek gupta 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 abhishekgupta STATE BANK OF INDIA(508548)
196 KAILARAS MP-01-006-059-001/2065-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913252 02/03/2024 rahul sharma 1701006059WL029640 rahul sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rahulsharma INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAILARAS MP-01-006-059-001/2068-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913253 02/03/2024 kalpana sharma 1701006059WL029640 kalpana sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kalpanasharma STATE BANK OF INDIA(508548)
198 KAILARAS MP-01-006-059-001/2069-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913254 02/03/2024 kanha sharma 1701006059WL029640 kanha sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kanhasharma STATE BANK OF INDIA(508548)
199 KAILARAS MP-01-006-059-001/2070-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913255 02/03/2024 abhishek upadhyay 1701006059WL029640 abhishek upadhyay 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 abhishekupadhyay INDIAN BANK(607105)
200 KAILARAS MP-01-006-059-001/2071-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913256 02/03/2024 preeti shakya 1701006059WL029640 preeti shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 preetishakya CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-059-001/2077-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913257 02/03/2024 himanshi sharma 1701006059WL029640 himanshi sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 himanshisharma PUNJAB NATIONAL BANK(508568)
202 KAILARAS MP-01-006-059-001/210-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913258 02/03/2024 nikki sharma 1701006059WL029640 nikki sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 nikkisharma PUNJAB NATIONAL BANK(508568)
203 KAILARAS MP-01-006-059-001/2301-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913259 02/03/2024 akhlesh sharma 1701006059WL029640 akhlesh sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 akhleshsharma STATE BANK OF INDIA(508548)
204 KAILARAS MP-01-006-059-001/241-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913261 02/03/2024 komal sharma 1701006059WL029640 komal sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 komalsharma PUNJAB NATIONAL BANK(508568)
205 KAILARAS MP-01-006-059-001/2500-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913262 02/03/2024 priyanka sharma 1701006059WL029640 priyanka sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 priyankasharma STATE BANK OF INDIA(508548)
206 KAILARAS MP-01-006-059-001/2638
(BEHARARAJAGIR) 		1701006059NRG24020320241913263 02/03/2024 munni 1701006059WL029640 munni 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 munni STATE BANK OF INDIA(508548)
207 KAILARAS MP-01-006-059-001/300-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913270 02/03/2024 ankita sharma 1701006059WL029640 ankita sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ankitasharma STATE BANK OF INDIA(508548)
208 KAILARAS MP-01-006-059-001/3022-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913275 02/03/2024 usha devee 1701006059WL029640 usha devee 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ushadevee STATE BANK OF INDIA(508548)
209 KAILARAS MP-01-006-059-001/3023-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913276 02/03/2024 preetee sharma 1701006059WL029640 preetee sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 preeteesharma CENTRAL BANK OF INDIA(607115)
210 KAILARAS MP-01-006-059-001/3029-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913278 02/03/2024 shashi sharma 1701006059WL029640 shashi sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shashisharma BANK OF BARODA(606985)
211 KAILARAS MP-01-006-059-001/3038-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913279 02/03/2024 gaya 1701006059WL029640 gaya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 gaya FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-059-001/3060-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913282 02/03/2024 swakshi dhakar 1701006059WL029640 swakshi dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 swakshidhakar CENTRAL BANK OF INDIA(607115)
213 KAILARAS MP-01-006-059-001/3063-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913284 02/03/2024 ashik dhakad 1701006059WL029640 ashik dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ashikdhakad CENTRAL BANK OF INDIA(607115)
214 KAILARAS MP-01-006-059-001/3066-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913286 02/03/2024 vijay singh dhakad 1701006059WL029640 vijay singh dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vijaysinghdhakad NARMADA JHABUA GRAMIN BANK(508515)
215 KAILARAS MP-01-006-059-001/3091-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913291 02/03/2024 gurudayal 1701006059WL029640 gurudayal 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 gurudayal FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-059-001/3799-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913307 02/03/2024 hajarilal dhakar 1701006059WL029640 hajarilal dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 hajarilaldhakar NARMADA JHABUA GRAMIN BANK(508515)
217 KAILARAS MP-01-006-059-001/3999-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913330 02/03/2024 sonam dhakar 1701006059WL029640 sonam dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sonamdhakar STATE BANK OF INDIA(508548)
218 KAILARAS MP-01-006-059-001/4001-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913331 02/03/2024 shivani dhakar 1701006059WL029640 shivani dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivanidhakar CENTRAL BANK OF INDIA(607115)
219 KAILARAS MP-01-006-059-001/402-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913332 02/03/2024 sangeeta dhakar 1701006059WL029640 sangeeta dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sangeetadhakar CENTRAL BANK OF INDIA(607115)
220 KAILARAS MP-01-006-059-001/4090-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913335 02/03/2024 chotu dhakar 1701006059WL029640 chotu dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 chotudhakar CENTRAL BANK OF INDIA(607115)
221 KAILARAS MP-01-006-059-001/4099-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913336 02/03/2024 ashish dhakar 1701006059WL029640 ashish dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ashishdhakar CENTRAL BANK OF INDIA(607115)
222 KAILARAS MP-01-006-059-001/42-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913339 02/03/2024 anguri yadav 1701006059WL029640 anguri yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anguriyadav CENTRAL BANK OF INDIA(607115)
223 KAILARAS MP-01-006-059-001/433-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913342 02/03/2024 madhavi yadav 1701006059WL029640 madhavi yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 madhaviyadav CENTRAL BANK OF INDIA(607115)
224 KAILARAS MP-01-006-059-001/436-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913343 02/03/2024 nattharam 1701006059WL029640 nattharam 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 nattharam AIRTEL PAYMENTS BANK LIMITED(990288)
225 KAILARAS MP-01-006-059-001/439-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913345 02/03/2024 reena bhai 1701006059WL029640 reena bhai 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 reenabhai FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-059-001/440-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913346 02/03/2024 chhuttan 1701006059WL029640 chhuttan 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 chhuttan FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-059-001/4577-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913355 02/03/2024 aneeta adivashi 1701006059WL029640 aneeta adivashi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 aneetaadivashi PUNJAB NATIONAL BANK(508568)
228 KAILARAS MP-01-006-059-001/4577-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913356 02/03/2024 bhagban singh 1701006059WL029640 bhagban singh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bhagbansingh FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-059-001/4578-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913357 02/03/2024 dwarika adiwasi 1701006059WL029640 dwarika adiwasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 dwarikaadiwasi FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-059-001/4578-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913358 02/03/2024 bharat adivasi 1701006059WL029640 bharat adivasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bharatadivasi FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-059-001/4579-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913359 02/03/2024 sachin sharma 1701006059WL029640 sachin sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sachinsharma STATE BANK OF INDIA(508548)
232 KAILARAS MP-01-006-059-001/4580-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913360 02/03/2024 pappu adivasi 1701006059WL029640 pappu adivasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pappuadivasi FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-059-001/4581-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913361 02/03/2024 ravindra 1701006059WL029640 ravindra 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAILARAS MP-01-006-059-001/4581-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913362 02/03/2024 sonali adivashi 1701006059WL029640 sonali adivashi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sonaliadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAILARAS MP-01-006-059-001/4581-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913363 02/03/2024 mohit shakya 1701006059WL029640 mohit shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 mohitshakya NARMADA JHABUA GRAMIN BANK(508515)
236 KAILARAS MP-01-006-059-001/4582-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913364 02/03/2024 gaurav yadav 1701006059WL029640 gaurav yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 gauravyadav NARMADA JHABUA GRAMIN BANK(508515)
237 KAILARAS MP-01-006-059-001/4583-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913365 02/03/2024 sonika baghel 1701006059WL029640 sonika baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sonikabaghel NARMADA JHABUA GRAMIN BANK(508515)
238 KAILARAS MP-01-006-059-001/4584-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913366 02/03/2024 shivsingh shakya 1701006059WL029640 shivsingh shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivsinghshakya NARMADA JHABUA GRAMIN BANK(508515)
239 KAILARAS MP-01-006-059-001/4584-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913367 02/03/2024 sonu baghel 1701006059WL029640 sonu baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sonubaghel CENTRAL BANK OF INDIA(607115)
240 KAILARAS MP-01-006-059-001/4586-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913368 02/03/2024 bantee ydav 1701006059WL029640 bantee ydav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 banteeydav UCO BANK(607066)
241 KAILARAS MP-01-006-059-001/4586-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913369 02/03/2024 manoj kumar shakya 1701006059WL029640 manoj kumar shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 manojkumarshakya STATE BANK OF INDIA(508548)
242 KAILARAS MP-01-006-059-001/4587-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913370 02/03/2024 laxmi yadav 1701006059WL029640 laxmi yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 laxmiyadav NARMADA JHABUA GRAMIN BANK(508515)
243 KAILARAS MP-01-006-059-001/4587-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913371 02/03/2024 vikash baghel 1701006059WL029640 vikash baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vikashbaghel NARMADA JHABUA GRAMIN BANK(508515)
244 KAILARAS MP-01-006-059-001/4588-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913372 02/03/2024 rampati 1701006059WL029640 rampati 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rampati CENTRAL BANK OF INDIA(607115)
245 KAILARAS MP-01-006-059-001/4588-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913373 02/03/2024 kailashee yadav 1701006059WL029640 kailashee yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kailasheeyadav FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-059-001/4588-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913374 02/03/2024 phojdar yadav 1701006059WL029640 phojdar yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 phojdaryadav UCO BANK(607066)
247 KAILARAS MP-01-006-059-001/4590-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913375 02/03/2024 durgesh baghel 1701006059WL029640 durgesh baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 durgeshbaghel CENTRAL BANK OF INDIA(607115)
248 KAILARAS MP-01-006-059-001/4590-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913376 02/03/2024 gulua baghel 1701006059WL029640 gulua baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 guluabaghel CENTRAL BANK OF INDIA(607115)
249 KAILARAS MP-01-006-059-001/4590-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913377 02/03/2024 monu baghel 1701006059WL029640 monu baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 monubaghel NARMADA JHABUA GRAMIN BANK(508515)
250 KAILARAS MP-01-006-059-001/4591-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913378 02/03/2024 ranee baghel 1701006059WL029640 ranee baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 raneebaghel FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-059-001/4591-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913379 02/03/2024 lavkush baghel 1701006059WL029640 lavkush baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 lavkushbaghel CENTRAL BANK OF INDIA(607115)
252 KAILARAS MP-01-006-059-001/4592-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913380 02/03/2024 suman baghel 1701006059WL029640 suman baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sumanbaghel PUNJAB NATIONAL BANK(508568)
253 KAILARAS MP-01-006-059-001/4593-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913381 02/03/2024 ramsvrup 1701006059WL029640 ramsvrup 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramsvrup STATE BANK OF INDIA(508548)
254 KAILARAS MP-01-006-059-001/4593-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913382 02/03/2024 manish baghel 1701006059WL029640 manish baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 manishbaghel CENTRAL BANK OF INDIA(607115)
255 KAILARAS MP-01-006-059-001/4594-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913383 02/03/2024 ramratan 1701006059WL029640 ramratan 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramratan NARMADA JHABUA GRAMIN BANK(508515)
256 KAILARAS MP-01-006-059-001/4595-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913384 02/03/2024 radha rawat 1701006059WL029640 radha rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 radharawat NARMADA JHABUA GRAMIN BANK(508515)
257 KAILARAS MP-01-006-059-001/4595-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913385 02/03/2024 priti adivasi 1701006059WL029640 priti adivasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pritiadivasi STATE BANK OF INDIA(508548)
258 KAILARAS MP-01-006-059-001/4596-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913386 02/03/2024 shivam kushwah 1701006059WL029640 shivam kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivamkushwah CENTRAL BANK OF INDIA(607115)
259 KAILARAS MP-01-006-059-001/4596-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913387 02/03/2024 munni kushwah 1701006059WL029640 munni kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 munnikushwah CENTRAL BANK OF INDIA(607115)
260 KAILARAS MP-01-006-059-001/4597-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913388 02/03/2024 mahendra adiwasi 1701006059WL029640 mahendra adiwasi 00703 AIRP0000001 1326 1326 Rejected 25/04/2024 476348582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KAILARAS MP-01-006-059-001/4597-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913389 02/03/2024 manish baghel 1701006059WL029640 manish baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 manishbaghel CENTRAL BANK OF INDIA(607115)
262 KAILARAS MP-01-006-059-001/4598-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913390 02/03/2024 rama kushwah 1701006059WL029640 rama kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramakushwah CENTRAL BANK OF INDIA(607115)
263 KAILARAS MP-01-006-059-001/4599-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913391 02/03/2024 manju kushwah 1701006059WL029640 manju kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 manjukushwah CENTRAL BANK OF INDIA(607115)
264 KAILARAS MP-01-006-059-001/4599-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913392 02/03/2024 monu kushwah 1701006059WL029640 monu kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 monukushwah STATE BANK OF INDIA(508548)
265 KAILARAS MP-01-006-059-001/4610-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913393 02/03/2024 sushila kushwah 1701006059WL029640 sushila kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sushilakushwah CENTRAL BANK OF INDIA(607115)
266 KAILARAS MP-01-006-059-001/4621-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913394 02/03/2024 sanjana dhakar 1701006059WL029640 sanjana dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sanjanadhakar CENTRAL BANK OF INDIA(607115)
267 KAILARAS MP-01-006-059-001/4622-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913395 02/03/2024 punam jadon 1701006059WL029640 punam jadon 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 punamjadon CENTRAL BANK OF INDIA(607115)
268 KAILARAS MP-01-006-059-001/4623-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913396 02/03/2024 satyvati jadon 1701006059WL029640 satyvati jadon 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 satyvatijadon CENTRAL BANK OF INDIA(607115)
269 KAILARAS MP-01-006-059-001/4624-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913397 02/03/2024 jandel singh 1701006059WL029640 jandel singh 00703 AIRP0000001 1105 1105 Processed 25/04/2024 476348582 jandelsingh CENTRAL BANK OF INDIA(607115)
270 KAILARAS MP-01-006-059-001/4625-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913398 02/03/2024 samsher singh 1701006059WL029640 samsher singh 00703 AIRP0000001 1105 1105 Processed 25/04/2024 476348582 samshersingh AIRTEL PAYMENTS BANK LIMITED(990288)
271 KAILARAS MP-01-006-059-001/4627-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913399 02/03/2024 shanti yadav 1701006059WL029640 shanti yadav 00703 AIRP0000001 1105 1105 Processed 25/04/2024 476348582 shantiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
272 KAILARAS MP-01-006-059-001/4629-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913400 02/03/2024 girraj 1701006059WL029640 girraj 00703 AIRP0000001 1105 1105 Processed 25/04/2024 476348582 girraj CENTRAL BANK OF INDIA(607115)
273 KAILARAS MP-01-006-059-001/4631-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913401 02/03/2024 konsha agrawal 1701006059WL029640 konsha agrawal 00703 AIRP0000001 1105 1105 Processed 25/04/2024 476348582 konshaagrawal AIRTEL PAYMENTS BANK LIMITED(990288)
274 KAILARAS MP-01-006-059-001/4632-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913402 02/03/2024 sunil kumar agrawal 1701006059WL029640 sunil kumar agrawal 00703 AIRP0000001 1105 1105 Processed 25/04/2024 476348582 sunilkumaragrawal AIRTEL PAYMENTS BANK LIMITED(990288)
275 KAILARAS MP-01-006-059-001/4637-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913403 02/03/2024 sourabh yadav 1701006059WL029640 sourabh yadav 00703 AIRP0000001 1105 1105 Processed 25/04/2024 476348582 sourabhyadav INDIA POST PAYMENTS BANK LIMITED(508528)
276 KAILARAS MP-01-006-059-001/4641-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913404 02/03/2024 pavan yadav 1701006059WL029640 pavan yadav 00703 AIRP0000001 1105 1105 Processed 25/04/2024 476348582 pavanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
277 KAILARAS MP-01-006-059-001/4660-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913405 02/03/2024 seema yadav 1701006059WL029640 seema yadav 00703 AIRP0000001 1105 1105 Processed 25/04/2024 476348582 seemayadav INDIAN OVERSEAS BANK(508541)
278 KAILARAS MP-01-006-059-001/4670-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913406 02/03/2024 reenesh yadav 1701006059WL029640 reenesh yadav 00703 AIRP0000001 1105 1105 Processed 25/04/2024 476348582 reeneshyadav UNION BANK OF INDIA(508500)
279 KAILARAS MP-01-006-059-001/4695-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913407 02/03/2024 rampyari gurjar 1701006059WL029640 rampyari gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rampyarigurjar STATE BANK OF INDIA(508548)
280 KAILARAS MP-01-006-059-001/4699-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913408 02/03/2024 guddi bai 1701006059WL029640 guddi bai 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 guddibai UNION BANK OF INDIA(508500)
281 KAILARAS MP-01-006-059-001/4699-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913409 02/03/2024 panjab 1701006059WL029640 panjab 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 panjab STATE BANK OF INDIA(508548)
282 KAILARAS MP-01-006-059-001/4710-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913410 02/03/2024 krishna yadav 1701006059WL029640 krishna yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 krishnayadav CENTRAL BANK OF INDIA(607115)
283 KAILARAS MP-01-006-059-001/4710-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913411 02/03/2024 chotu yadav 1701006059WL029640 chotu yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 chotuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
284 KAILARAS MP-01-006-059-001/4710-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913412 02/03/2024 shree bhagvan 1701006059WL029640 shree bhagvan 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shreebhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
285 KAILARAS MP-01-006-059-001/4711-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913413 02/03/2024 pooja yadav 1701006059WL029640 pooja yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 poojayadav CENTRAL BANK OF INDIA(607115)
286 KAILARAS MP-01-006-059-001/4712-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913414 02/03/2024 avdesh 1701006059WL029640 avdesh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAILARAS MP-01-006-059-001/4744-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913415 02/03/2024 sarita shakya 1701006059WL029640 sarita shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 saritashakya BANK OF BARODA(606985)
288 KAILARAS MP-01-006-059-001/4787-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913416 02/03/2024 rahul dhakar 1701006059WL029640 rahul dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rahuldhakar STATE BANK OF INDIA(508548)
289 KAILARAS MP-01-006-059-001/4787-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913417 02/03/2024 pooja dhakar 1701006059WL029640 pooja dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 poojadhakar CENTRAL BANK OF INDIA(607115)
290 KAILARAS MP-01-006-059-001/4799-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913418 02/03/2024 hema 1701006059WL029640 hema 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 hema CENTRAL BANK OF INDIA(607115)
291 KAILARAS MP-01-006-059-001/4800-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913419 02/03/2024 ramvati yadav 1701006059WL029640 ramvati yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramvatiyadav STATE BANK OF INDIA(508548)
292 KAILARAS MP-01-006-059-001/4801-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913420 02/03/2024 shivani yadav 1701006059WL029640 shivani yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivaniyadav STATE BANK OF INDIA(508548)
293 KAILARAS MP-01-006-059-001/4801-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913421 02/03/2024 akhlesh yadav 1701006059WL029640 akhlesh yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 akhleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAILARAS MP-01-006-059-001/4802-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913422 02/03/2024 divyanshu 1701006059WL029640 divyanshu 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 divyanshu CENTRAL BANK OF INDIA(607115)
295 KAILARAS MP-01-006-059-001/4803-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913423 02/03/2024 niharika gurjar 1701006059WL029640 niharika gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 niharikagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAILARAS MP-01-006-059-001/4803-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913424 02/03/2024 anjali kushwah 1701006059WL029640 anjali kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anjalikushwah FINO PAYMENTS BANK LTD(608001)
297 KAILARAS MP-01-006-059-001/4804-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913425 02/03/2024 rajni kushwah 1701006059WL029640 rajni kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rajnikushwah UNION BANK OF INDIA(508500)
298 KAILARAS MP-01-006-059-001/4804-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913426 02/03/2024 shaloo 1701006059WL029640 shaloo 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shaloo FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-059-001/4805-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913427 02/03/2024 ayush 1701006059WL029640 ayush 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ayush FINO PAYMENTS BANK LTD(608001)
300 KAILARAS MP-01-006-059-001/4805-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913428 02/03/2024 shweta 1701006059WL029640 shweta 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shweta BANK OF BARODA(606985)
301 KAILARAS MP-01-006-059-001/4807-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913429 02/03/2024 chandrkanta 1701006059WL029640 chandrkanta 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 chandrkanta INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAILARAS MP-01-006-059-001/4808-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913430 02/03/2024 pramod baghel 1701006059WL029640 pramod baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pramodbaghel NARMADA JHABUA GRAMIN BANK(508515)
303 KAILARAS MP-01-006-059-001/4808-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913431 02/03/2024 kalu kushwah 1701006059WL029640 kalu kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kalukushwah FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-059-001/4809-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913432 02/03/2024 devi singh kushwah 1701006059WL029640 devi singh kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 devisinghkushwah FINO PAYMENTS BANK LTD(608001)
305 KAILARAS MP-01-006-059-001/4809-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913433 02/03/2024 gourav kushwah 1701006059WL029640 gourav kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 gouravkushwah FINO PAYMENTS BANK LTD(608001)
306 KAILARAS MP-01-006-059-001/4809-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913434 02/03/2024 bobi kushawah 1701006059WL029640 bobi kushawah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bobikushawah FINO PAYMENTS BANK LTD(608001)
307 KAILARAS MP-01-006-059-001/4810-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913435 02/03/2024 pradeep dhakad 1701006059WL029640 pradeep dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pradeepdhakad FINO PAYMENTS BANK LTD(608001)
308 KAILARAS MP-01-006-059-001/4810-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913436 02/03/2024 manish kushwah 1701006059WL029640 manish kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 manishkushwah FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-059-001/4811-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913438 02/03/2024 krishana dhakar 1701006059WL029640 krishana dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 krishanadhakar UCO BANK(607066)
310 KAILARAS MP-01-006-059-001/4812-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913439 02/03/2024 khiloni 1701006059WL029640 khiloni 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 khiloni STATE BANK OF INDIA(508548)
311 KAILARAS MP-01-006-059-001/4812-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913440 02/03/2024 prahalad singh dhakar 1701006059WL029640 prahalad singh dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 prahaladsinghdhakar STATE BANK OF INDIA(508548)
312 KAILARAS MP-01-006-059-001/4813-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913441 02/03/2024 sanju 1701006059WL029640 sanju 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sanju UNION BANK OF INDIA(508500)
313 KAILARAS MP-01-006-059-001/4814-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913442 02/03/2024 bakeel singh 1701006059WL029640 bakeel singh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bakeelsingh UNION BANK OF INDIA(508500)
314 KAILARAS MP-01-006-059-001/4814-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913443 02/03/2024 ravi 1701006059WL029640 ravi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ravi CENTRAL BANK OF INDIA(607115)
315 KAILARAS MP-01-006-059-001/4815-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913444 02/03/2024 visram singh kushwah 1701006059WL029640 visram singh kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 visramsinghkushwah STATE BANK OF INDIA(508548)
316 KAILARAS MP-01-006-059-001/4815-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913445 02/03/2024 dharmendra singh kushwah 1701006059WL029640 dharmendra singh kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 dharmendrasinghkushwah STATE BANK OF INDIA(508548)
317 KAILARAS MP-01-006-059-001/4816-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913446 02/03/2024 ram singh 1701006059WL029640 ram singh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramsingh UCO BANK(607066)
318 KAILARAS MP-01-006-059-001/4816-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913447 02/03/2024 ramvati 1701006059WL029640 ramvati 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramvati UNION BANK OF INDIA(508500)
319 KAILARAS MP-01-006-059-001/4816-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913448 02/03/2024 saurab gurjar 1701006059WL029640 saurab gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 saurabgurjar FINO PAYMENTS BANK LTD(608001)
320 KAILARAS MP-01-006-059-001/4817-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913449 02/03/2024 yamuna kushwah 1701006059WL029640 yamuna kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 yamunakushwah FINO PAYMENTS BANK LTD(608001)
321 KAILARAS MP-01-006-059-001/4817-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913450 02/03/2024 harsh 1701006059WL029640 harsh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 harsh UNION BANK OF INDIA(508500)
322 KAILARAS MP-01-006-059-001/4818-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913451 02/03/2024 sonam shakya 1701006059WL029640 sonam shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sonamshakya CENTRAL BANK OF INDIA(607115)
323 KAILARAS MP-01-006-059-001/4818-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913452 02/03/2024 ravisha 1701006059WL029640 ravisha 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ravisha STATE BANK OF INDIA(508548)
324 KAILARAS MP-01-006-059-001/4818-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913453 02/03/2024 jayveer 1701006059WL029640 jayveer 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 jayveer FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-059-001/4819-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913454 02/03/2024 suman 1701006059WL029640 suman 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 suman FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-059-001/4819-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913455 02/03/2024 girraj sharma 1701006059WL029640 girraj sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 girrajsharma FINO PAYMENTS BANK LTD(608001)
327 KAILARAS MP-01-006-059-001/4819-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913456 02/03/2024 varsha kushwah 1701006059WL029640 varsha kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 varshakushwah FINO PAYMENTS BANK LTD(608001)
328 KAILARAS MP-01-006-059-001/4820-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913457 02/03/2024 poonam kushwah 1701006059WL029640 poonam kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 poonamkushwah STATE BANK OF INDIA(508548)
329 KAILARAS MP-01-006-059-001/4820-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913458 02/03/2024 ramhet kushwah 1701006059WL029640 ramhet kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramhetkushwah FINO PAYMENTS BANK LTD(608001)
330 KAILARAS MP-01-006-059-001/4821-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913459 02/03/2024 rajani kushwah 1701006059WL029640 rajani kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rajanikushwah FINO PAYMENTS BANK LTD(608001)
331 KAILARAS MP-01-006-059-001/4821-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913460 02/03/2024 jyoti kushwah 1701006059WL029640 jyoti kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 jyotikushwah FINO PAYMENTS BANK LTD(608001)
332 KAILARAS MP-01-006-059-001/4821-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913461 02/03/2024 arvind dhakar 1701006059WL029640 arvind dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 arvinddhakar NARMADA JHABUA GRAMIN BANK(508515)
333 KAILARAS MP-01-006-059-001/4822-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913462 02/03/2024 ramveer kushwah 1701006059WL029640 ramveer kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramveerkushwah STATE BANK OF INDIA(508548)
334 KAILARAS MP-01-006-059-001/4822-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913463 02/03/2024 raghuveer kushwah 1701006059WL029640 raghuveer kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 raghuveerkushwah FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-059-001/4822-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913464 02/03/2024 ankesh kushwah 1701006059WL029640 ankesh kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ankeshkushwah FINO PAYMENTS BANK LTD(608001)
336 KAILARAS MP-01-006-059-001/4823-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913465 02/03/2024 bobi kushwah 1701006059WL029640 bobi kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bobikushwah FINO PAYMENTS BANK LTD(608001)
337 KAILARAS MP-01-006-059-001/4824-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913466 02/03/2024 ankesh kushwah 1701006059WL029640 ankesh kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ankeshkushwah FINO PAYMENTS BANK LTD(608001)
338 KAILARAS MP-01-006-059-001/4824-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913467 02/03/2024 sheshbhan kushwah 1701006059WL029640 sheshbhan kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sheshbhankushwah FINO PAYMENTS BANK LTD(608001)
339 KAILARAS MP-01-006-059-001/4824-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913468 02/03/2024 dinesh dhakar 1701006059WL029640 dinesh dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 dineshdhakar NARMADA JHABUA GRAMIN BANK(508515)
340 KAILARAS MP-01-006-059-001/4825-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913469 02/03/2024 vijay kushwah 1701006059WL029640 vijay kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vijaykushwah FINO PAYMENTS BANK LTD(608001)
341 KAILARAS MP-01-006-059-001/4825-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913470 02/03/2024 pankaj kushwah 1701006059WL029640 pankaj kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pankajkushwah FINO PAYMENTS BANK LTD(608001)
342 KAILARAS MP-01-006-059-001/4825-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913471 02/03/2024 chhotu kushwah 1701006059WL029640 chhotu kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 chhotukushwah FINO PAYMENTS BANK LTD(608001)
343 KAILARAS MP-01-006-059-001/4826-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913472 02/03/2024 aman kushwah 1701006059WL029640 aman kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 amankushwah FINO PAYMENTS BANK LTD(608001)
344 KAILARAS MP-01-006-059-001/4826-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913473 02/03/2024 deepak dhakar 1701006059WL029640 deepak dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 deepakdhakar FINO PAYMENTS BANK LTD(608001)
345 KAILARAS MP-01-006-059-001/4827-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913474 02/03/2024 anoop dhakar 1701006059WL029640 anoop dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anoopdhakar UCO BANK(607066)
346 KAILARAS MP-01-006-059-001/4828-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913475 02/03/2024 laxmi dhakad 1701006059WL029640 laxmi dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 laxmidhakad NARMADA JHABUA GRAMIN BANK(508515)
347 KAILARAS MP-01-006-059-001/4828-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913476 02/03/2024 anguri 1701006059WL029640 anguri 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anguri CENTRAL BANK OF INDIA(607115)
348 KAILARAS MP-01-006-059-001/4828-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913477 02/03/2024 aman dhakar 1701006059WL029640 aman dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 amandhakar STATE BANK OF INDIA(508548)
349 KAILARAS MP-01-006-059-001/4829-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913478 02/03/2024 geeta dhakar 1701006059WL029640 geeta dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 geetadhakar FINO PAYMENTS BANK LTD(608001)
350 KAILARAS MP-01-006-059-001/4830-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913479 02/03/2024 dilip dhakad 1701006059WL029640 dilip dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 dilipdhakad UCO BANK(607066)
351 KAILARAS MP-01-006-059-001/4830-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913480 02/03/2024 rama dhakad 1701006059WL029640 rama dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramadhakad STATE BANK OF INDIA(508548)
352 KAILARAS MP-01-006-059-001/4830-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913481 02/03/2024 seeta kushwah 1701006059WL029640 seeta kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 seetakushwah CENTRAL BANK OF INDIA(607115)
353 KAILARAS MP-01-006-059-001/4831-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913482 02/03/2024 priti dhakad 1701006059WL029640 priti dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pritidhakad CENTRAL BANK OF INDIA(607115)
354 KAILARAS MP-01-006-059-001/4831-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913483 02/03/2024 manoj kushwah 1701006059WL029640 manoj kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 manojkushwah FINO PAYMENTS BANK LTD(608001)
355 KAILARAS MP-01-006-059-001/4831-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913484 02/03/2024 reshama kushwah 1701006059WL029640 reshama kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 reshamakushwah FINO PAYMENTS BANK LTD(608001)
356 KAILARAS MP-01-006-059-001/4832-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913485 02/03/2024 raseema kushwah 1701006059WL029640 raseema kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 raseemakushwah FINO PAYMENTS BANK LTD(608001)
357 KAILARAS MP-01-006-059-001/4832-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913486 02/03/2024 sonu dhakad 1701006059WL029640 sonu dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sonudhakad STATE BANK OF INDIA(508548)
358 KAILARAS MP-01-006-059-001/4834-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913487 02/03/2024 manoj kumar kushwah 1701006059WL029640 manoj kumar kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 manojkumarkushwah UCO BANK(607066)
359 KAILARAS MP-01-006-059-001/4834-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913488 02/03/2024 kalpana 1701006059WL029640 kalpana 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kalpana FINO PAYMENTS BANK LTD(608001)
360 KAILARAS MP-01-006-059-001/4835-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913490 02/03/2024 ramkhiloni 1701006059WL029640 ramkhiloni 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramkhiloni FINO PAYMENTS BANK LTD(608001)
361 KAILARAS MP-01-006-059-001/4835-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913491 02/03/2024 anjali 1701006059WL029640 anjali 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anjali CENTRAL BANK OF INDIA(607115)
362 KAILARAS MP-01-006-059-001/4835-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913492 02/03/2024 sakhi adivashi 1701006059WL029640 sakhi adivashi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sakhiadivashi FINO PAYMENTS BANK LTD(608001)
363 KAILARAS MP-01-006-059-001/4836-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913493 02/03/2024 samir adiwasi 1701006059WL029640 samir adiwasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 samiradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
364 KAILARAS MP-01-006-059-001/4836-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913494 02/03/2024 ranvir adiwasi 1701006059WL029640 ranvir adiwasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ranviradiwasi FINO PAYMENTS BANK LTD(608001)
365 KAILARAS MP-01-006-059-001/4837-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913495 02/03/2024 bhikha 1701006059WL029640 bhikha 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bhikha NARMADA JHABUA GRAMIN BANK(508515)
366 KAILARAS MP-01-006-059-001/4837-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913496 02/03/2024 kajal 1701006059WL029640 kajal 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kajal FINO PAYMENTS BANK LTD(608001)
367 KAILARAS MP-01-006-059-001/4840-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913497 02/03/2024 chhamma 1701006059WL029640 chhamma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 chhamma NARMADA JHABUA GRAMIN BANK(508515)
368 KAILARAS MP-01-006-059-001/4840-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913498 02/03/2024 mahadevi 1701006059WL029640 mahadevi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 mahadevi FINO PAYMENTS BANK LTD(608001)
369 KAILARAS MP-01-006-059-001/4843-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913499 02/03/2024 geeta adiwasi 1701006059WL029640 geeta adiwasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 geetaadiwasi FINO PAYMENTS BANK LTD(608001)
370 KAILARAS MP-01-006-059-001/4845-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913500 02/03/2024 ajay kushwah 1701006059WL029640 ajay kushwah 00703 AIRP0000001 1105 1105 Processed 25/04/2024 476348582 ajaykushwah FINO PAYMENTS BANK LTD(608001)
371 KAILARAS MP-01-006-059-001/4845-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913501 02/03/2024 dileep 1701006059WL029640 dileep 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 dileep FINO PAYMENTS BANK LTD(608001)
372 KAILARAS MP-01-006-059-001/4845-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913502 02/03/2024 munshi gurjar 1701006059WL029640 munshi gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 munshigurjar STATE BANK OF INDIA(508548)
373 KAILARAS MP-01-006-059-001/4846-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913503 02/03/2024 pinki kushwah 1701006059WL029640 pinki kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pinkikushwah FINO PAYMENTS BANK LTD(608001)
374 KAILARAS MP-01-006-059-001/4846-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913504 02/03/2024 krishna kushawah 1701006059WL029640 krishna kushawah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 krishnakushawah AIRTEL PAYMENTS BANK LIMITED(990288)
375 KAILARAS MP-01-006-059-001/4846-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913505 02/03/2024 brajesh 1701006059WL029640 brajesh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 brajesh STATE BANK OF INDIA(508548)
376 KAILARAS MP-01-006-059-001/4847-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913506 02/03/2024 pinki 1701006059WL029640 pinki 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pinki FINO PAYMENTS BANK LTD(608001)
377 KAILARAS MP-01-006-059-001/4847-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913507 02/03/2024 ajeet kushwah 1701006059WL029640 ajeet kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ajeetkushwah FINO PAYMENTS BANK LTD(608001)
378 KAILARAS MP-01-006-059-001/4848-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913508 02/03/2024 ramsingh adivashi 1701006059WL029640 ramsingh adivashi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramsinghadivashi AIRTEL PAYMENTS BANK LIMITED(990288)
379 KAILARAS MP-01-006-059-001/4849-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913509 02/03/2024 neeraj kushwah 1701006059WL029640 neeraj kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 neerajkushwah FINO PAYMENTS BANK LTD(608001)
380 KAILARAS MP-01-006-059-001/4853-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913510 02/03/2024 anto adiwasi 1701006059WL029640 anto adiwasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 antoadiwasi CENTRAL BANK OF INDIA(607115)
381 KAILARAS MP-01-006-059-001/4855-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913511 02/03/2024 shivkanta adiwasi 1701006059WL029640 shivkanta adiwasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivkantaadiwasi FINO PAYMENTS BANK LTD(608001)
382 KAILARAS MP-01-006-059-001/4856-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913512 02/03/2024 kamala 1701006059WL029640 kamala 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kamala AIRTEL PAYMENTS BANK LIMITED(990288)
383 KAILARAS MP-01-006-059-001/4856-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913513 02/03/2024 krishna 1701006059WL029640 krishna 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 krishna NARMADA JHABUA GRAMIN BANK(508515)
384 KAILARAS MP-01-006-059-001/4856-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913514 02/03/2024 narayani adivasi 1701006059WL029640 narayani adivasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 narayaniadivasi FINO PAYMENTS BANK LTD(608001)
385 KAILARAS MP-01-006-059-001/4859-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913516 02/03/2024 kala adivashi 1701006059WL029640 kala adivashi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kalaadivashi CENTRAL BANK OF INDIA(607115)
386 KAILARAS MP-01-006-059-001/4859-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913517 02/03/2024 golu dhakar 1701006059WL029640 golu dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 goludhakar INDIA POST PAYMENTS BANK LIMITED(508528)
387 KAILARAS MP-01-006-059-001/4860-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913518 02/03/2024 suneel 1701006059WL029640 suneel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 suneel CENTRAL BANK OF INDIA(607115)
388 KAILARAS MP-01-006-059-001/4860-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913519 02/03/2024 nitrapal 1701006059WL029640 nitrapal 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 nitrapal FINO PAYMENTS BANK LTD(608001)
389 KAILARAS MP-01-006-059-001/4860-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913520 02/03/2024 maya 1701006059WL029640 maya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 maya FINO PAYMENTS BANK LTD(608001)
390 KAILARAS MP-01-006-059-001/4862-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913521 02/03/2024 naval singh 1701006059WL029640 naval singh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 navalsingh FINO PAYMENTS BANK LTD(608001)
391 KAILARAS MP-01-006-059-001/4863-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913522 02/03/2024 munshi gurjar 1701006059WL029640 munshi gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 munshigurjar BANK OF INDIA(508505)
392 KAILARAS MP-01-006-059-001/4865-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913523 02/03/2024 rajkumar pal 1701006059WL029640 rajkumar pal 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rajkumarpal BANK OF INDIA(508505)
393 KAILARAS MP-01-006-059-001/4866-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913524 02/03/2024 vikram pal 1701006059WL029640 vikram pal 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vikrampal BANK OF INDIA(508505)
394 KAILARAS MP-01-006-059-001/4867-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913525 02/03/2024 prahalad singh 1701006059WL029640 prahalad singh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 prahaladsingh CENTRAL BANK OF INDIA(607115)
395 KAILARAS MP-01-006-059-001/4880-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913526 02/03/2024 kushma 1701006059WL029640 kushma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kushma FINO PAYMENTS BANK LTD(608001)
396 KAILARAS MP-01-006-059-001/4881-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913527 02/03/2024 vinda adiwasi 1701006059WL029640 vinda adiwasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vindaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
397 KAILARAS MP-01-006-059-001/4881-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913528 02/03/2024 ritik shakya 1701006059WL029640 ritik shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ritikshakya CENTRAL BANK OF INDIA(607115)
398 KAILARAS MP-01-006-059-001/4882-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913529 02/03/2024 pratap adiwasi 1701006059WL029640 pratap adiwasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pratapadiwasi FINO PAYMENTS BANK LTD(608001)
399 KAILARAS MP-01-006-059-001/4882-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913530 02/03/2024 usha 1701006059WL029640 usha 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 usha FINO PAYMENTS BANK LTD(608001)
400 KAILARAS MP-01-006-059-001/4883-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913531 02/03/2024 karishma baghel 1701006059WL029640 karishma baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 karishmabaghel FINO PAYMENTS BANK LTD(608001)
401 KAILARAS MP-01-006-059-001/4890-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913532 02/03/2024 meena adiwasi 1701006059WL029640 meena adiwasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 meenaadiwasi FINO PAYMENTS BANK LTD(608001)
402 KAILARAS MP-01-006-059-001/4890-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913533 02/03/2024 ramveer 1701006059WL029640 ramveer 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramveer FINO PAYMENTS BANK LTD(608001)
403 KAILARAS MP-01-006-059-001/4890-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913534 02/03/2024 rama adivasi 1701006059WL029640 rama adivasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramaadivasi CENTRAL BANK OF INDIA(607115)
404 KAILARAS MP-01-006-059-001/4892-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913535 02/03/2024 sanju 1701006059WL029640 sanju 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sanju NARMADA JHABUA GRAMIN BANK(508515)
405 KAILARAS MP-01-006-059-001/4894-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913536 02/03/2024 vikkee 1701006059WL029640 vikkee 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vikkee FINO PAYMENTS BANK LTD(608001)
406 KAILARAS MP-01-006-059-001/4898-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913537 02/03/2024 ashish baghel 1701006059WL029640 ashish baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ashishbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
407 KAILARAS MP-01-006-059-001/4899-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913538 02/03/2024 punno 1701006059WL029640 punno 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 punno NARMADA JHABUA GRAMIN BANK(508515)
408 KAILARAS MP-01-006-059-001/4900-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913539 02/03/2024 anega 1701006059WL029640 anega 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anega CENTRAL BANK OF INDIA(607115)
409 KAILARAS MP-01-006-059-001/4900-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913540 02/03/2024 kaptan 1701006059WL029640 kaptan 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kaptan FINO PAYMENTS BANK LTD(608001)
410 KAILARAS MP-01-006-059-001/4901-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913541 02/03/2024 parimal 1701006059WL029640 parimal 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 parimal FINO PAYMENTS BANK LTD(608001)
411 KAILARAS MP-01-006-059-001/4903-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913542 02/03/2024 rajni baghel 1701006059WL029640 rajni baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rajnibaghel FINO PAYMENTS BANK LTD(608001)
412 KAILARAS MP-01-006-059-001/4906-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913543 02/03/2024 sorabh yadav 1701006059WL029640 sorabh yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sorabhyadav NARMADA JHABUA GRAMIN BANK(508515)
413 KAILARAS MP-01-006-059-001/4914-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913544 02/03/2024 khushee prajapati 1701006059WL029640 khushee prajapati 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 khusheeprajapati CENTRAL BANK OF INDIA(607115)
414 KAILARAS MP-01-006-059-001/4914-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913545 02/03/2024 pappu 1701006059WL029640 pappu 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pappu FINO PAYMENTS BANK LTD(608001)
415 KAILARAS MP-01-006-059-001/4916-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913546 02/03/2024 vimla 1701006059WL029640 vimla 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vimla NARMADA JHABUA GRAMIN BANK(508515)
416 KAILARAS MP-01-006-059-001/4917-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913547 02/03/2024 aneeta 1701006059WL029640 aneeta 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 aneeta FINO PAYMENTS BANK LTD(608001)
417 KAILARAS MP-01-006-059-001/4917-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913548 02/03/2024 beeru adivashi 1701006059WL029640 beeru adivashi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 beeruadivashi BANK OF BARODA(606985)
418 KAILARAS MP-01-006-059-001/4917-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913549 02/03/2024 rajanee adiwasi 1701006059WL029640 rajanee adiwasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rajaneeadiwasi STATE BANK OF INDIA(508548)
419 KAILARAS MP-01-006-059-001/4918-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913550 02/03/2024 abhishek singh gurjar 1701006059WL029640 abhishek singh gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 abhisheksinghgurjar UNION BANK OF INDIA(508500)
420 KAILARAS MP-01-006-059-001/4919-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913551 02/03/2024 pawan gurjar 1701006059WL029640 pawan gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pawangurjar UNION BANK OF INDIA(508500)
421 KAILARAS MP-01-006-059-001/4919-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913552 02/03/2024 deepu adivashi 1701006059WL029640 deepu adivashi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 deepuadivashi BANK OF BARODA(606985)
422 KAILARAS MP-01-006-059-001/4923-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913553 02/03/2024 krishna rathor 1701006059WL029640 krishna rathor 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 krishnarathor AIRTEL PAYMENTS BANK LIMITED(990288)
423 KAILARAS MP-01-006-059-001/4923-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913554 02/03/2024 edal 1701006059WL029640 edal 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 edal INDIA POST PAYMENTS BANK LIMITED(508528)
424 KAILARAS MP-01-006-059-001/4924-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913555 02/03/2024 kalla 1701006059WL029640 kalla 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
425 KAILARAS MP-01-006-059-001/4926-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913556 02/03/2024 shailendra dhakar 1701006059WL029640 shailendra dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shailendradhakar STATE BANK OF INDIA(508548)
426 KAILARAS MP-01-006-059-001/4929-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913557 02/03/2024 priyanka dhakar 1701006059WL029640 priyanka dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 priyankadhakar CENTRAL BANK OF INDIA(607115)
427 KAILARAS MP-01-006-059-001/4930-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913558 02/03/2024 asha dhakar 1701006059WL029640 asha dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ashadhakar FINO PAYMENTS BANK LTD(608001)
428 KAILARAS MP-01-006-059-001/4931-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913559 02/03/2024 ajay singh dhakar 1701006059WL029640 ajay singh dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ajaysinghdhakar CENTRAL BANK OF INDIA(607115)
429 KAILARAS MP-01-006-059-001/4931-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913560 02/03/2024 nabal singh dhakar 1701006059WL029640 nabal singh dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 nabalsinghdhakar STATE BANK OF INDIA(508548)
430 KAILARAS MP-01-006-059-001/4932-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913561 02/03/2024 sadhana dhakar 1701006059WL029640 sadhana dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sadhanadhakar UCO BANK(607066)
431 KAILARAS MP-01-006-059-001/4932-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913562 02/03/2024 neetesh dhakar 1701006059WL029640 neetesh dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 neeteshdhakar FINO PAYMENTS BANK LTD(608001)
432 KAILARAS MP-01-006-059-001/4932-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913563 02/03/2024 munesh dhakar 1701006059WL029640 munesh dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 muneshdhakar FINO PAYMENTS BANK LTD(608001)
433 KAILARAS MP-01-006-059-001/4933-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913564 02/03/2024 preeti dhakar 1701006059WL029640 preeti dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 preetidhakar STATE BANK OF INDIA(508548)
434 KAILARAS MP-01-006-059-001/4933-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913565 02/03/2024 teena dhakar 1701006059WL029640 teena dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 teenadhakar STATE BANK OF INDIA(508548)
435 KAILARAS MP-01-006-059-001/4934-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913566 02/03/2024 asafhi 1701006059WL029640 asafhi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 asafhi STATE BANK OF INDIA(508548)
436 KAILARAS MP-01-006-059-001/4935-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913567 02/03/2024 priyanka dhakar 1701006059WL029640 priyanka dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 priyankadhakar STATE BANK OF INDIA(508548)
437 KAILARAS MP-01-006-059-001/4936-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913568 02/03/2024 shashi dhakar 1701006059WL029640 shashi dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shashidhakar STATE BANK OF INDIA(508548)
438 KAILARAS MP-01-006-059-001/4937-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913569 02/03/2024 kamala dhakar 1701006059WL029640 kamala dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kamaladhakar STATE BANK OF INDIA(508548)
439 KAILARAS MP-01-006-059-001/4937-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913570 02/03/2024 kala devi 1701006059WL029640 kala devi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kaladevi STATE BANK OF INDIA(508548)
440 KAILARAS MP-01-006-059-001/4940-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913571 02/03/2024 susheela dhakar 1701006059WL029640 susheela dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 susheeladhakar FINO PAYMENTS BANK LTD(608001)
441 KAILARAS MP-01-006-059-001/4940-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913572 02/03/2024 shashi 1701006059WL029640 shashi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shashi FINO PAYMENTS BANK LTD(608001)
442 KAILARAS MP-01-006-059-001/4945-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913573 02/03/2024 vineeta dhakar 1701006059WL029640 vineeta dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vineetadhakar CENTRAL BANK OF INDIA(607115)
443 KAILARAS MP-01-006-059-001/4949-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913574 02/03/2024 roobi dhakad 1701006059WL029640 roobi dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 roobidhakad UCO BANK(607066)
444 KAILARAS MP-01-006-059-001/4949-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913575 02/03/2024 ravindra dhakar 1701006059WL029640 ravindra dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ravindradhakar KOTAK MAHINDRA BANK LTD(607420)
445 KAILARAS MP-01-006-059-001/4950-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913576 02/03/2024 bholu dhakar 1701006059WL029640 bholu dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bholudhakar FINO PAYMENTS BANK LTD(608001)
446 KAILARAS MP-01-006-059-001/4950-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913577 02/03/2024 anoop dhakad 1701006059WL029640 anoop dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anoopdhakad PUNJAB NATIONAL BANK(508568)
447 KAILARAS MP-01-006-059-001/4951-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913578 02/03/2024 pinki dhakar 1701006059WL029640 pinki dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pinkidhakar FINO PAYMENTS BANK LTD(608001)
448 KAILARAS MP-01-006-059-001/4952-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913579 02/03/2024 seema 1701006059WL029640 seema 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 seema STATE BANK OF INDIA(508548)
449 KAILARAS MP-01-006-059-001/4953-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913580 02/03/2024 poonam 1701006059WL029640 poonam 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 poonam NARMADA JHABUA GRAMIN BANK(508515)
450 KAILARAS MP-01-006-059-001/4953-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913581 02/03/2024 pradeep yadav 1701006059WL029640 pradeep yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pradeepyadav CENTRAL BANK OF INDIA(607115)
451 KAILARAS MP-01-006-059-001/4954-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913582 02/03/2024 shailendra yadav 1701006059WL029640 shailendra yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shailendrayadav FINO PAYMENTS BANK LTD(608001)
452 KAILARAS MP-01-006-059-001/4954-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913583 02/03/2024 rampal yadav 1701006059WL029640 rampal yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rampalyadav STATE BANK OF INDIA(508548)
453 KAILARAS MP-01-006-059-001/4955-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913584 02/03/2024 purusottam sharma 1701006059WL029640 purusottam sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 purusottamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
454 KAILARAS MP-01-006-059-001/4956-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913585 02/03/2024 vikash rawat 1701006059WL029640 vikash rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vikashrawat CENTRAL BANK OF INDIA(607115)
455 KAILARAS MP-01-006-059-001/4958-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913586 02/03/2024 sunil kushwah 1701006059WL029640 sunil kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sunilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
456 KAILARAS MP-01-006-059-001/4959-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913587 02/03/2024 jamuna kushwah 1701006059WL029640 jamuna kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 jamunakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
457 KAILARAS MP-01-006-059-001/4959-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913588 02/03/2024 ramsakhi kushwah 1701006059WL029640 ramsakhi kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramsakhikushwah UCO BANK(607066)
458 KAILARAS MP-01-006-059-001/4960-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913589 02/03/2024 neeraj dhakar 1701006059WL029640 neeraj dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 neerajdhakar CENTRAL BANK OF INDIA(607115)
459 KAILARAS MP-01-006-059-001/4960-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913590 02/03/2024 sourabh kushwah 1701006059WL029640 sourabh kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sourabhkushwah UNION BANK OF INDIA(508500)
460 KAILARAS MP-01-006-059-001/4961-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913591 02/03/2024 archna sharma 1701006059WL029640 archna sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 archnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
461 KAILARAS MP-01-006-059-001/4961-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913592 02/03/2024 ketan sharma 1701006059WL029640 ketan sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ketansharma INDIA POST PAYMENTS BANK LIMITED(508528)
462 KAILARAS MP-01-006-059-001/4961-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913593 02/03/2024 khushi sharma 1701006059WL029640 khushi sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 khushisharma CENTRAL BANK OF INDIA(607115)
463 KAILARAS MP-01-006-059-001/4965-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913594 02/03/2024 anguri parihar 1701006059WL029640 anguri parihar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anguriparihar INDIA POST PAYMENTS BANK LIMITED(508528)
464 KAILARAS MP-01-006-059-001/4968-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913595 02/03/2024 batoi yadav 1701006059WL029640 batoi yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 batoiyadav NARMADA JHABUA GRAMIN BANK(508515)
465 KAILARAS MP-01-006-059-001/4968-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913596 02/03/2024 pravesh yadav 1701006059WL029640 pravesh yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 praveshyadav NARMADA JHABUA GRAMIN BANK(508515)
466 KAILARAS MP-01-006-059-001/4969-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913597 02/03/2024 aarushi kushwah 1701006059WL029640 aarushi kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 aarushikushwah CENTRAL BANK OF INDIA(607115)
467 KAILARAS MP-01-006-059-001/4970-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913598 02/03/2024 sooraj kushwah 1701006059WL029640 sooraj kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 soorajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
468 KAILARAS MP-01-006-059-001/4971-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913599 02/03/2024 sunrekha jatav 1701006059WL029640 sunrekha jatav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sunrekhajatav NARMADA JHABUA GRAMIN BANK(508515)
469 KAILARAS MP-01-006-059-001/4972-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913600 02/03/2024 mamita 1701006059WL029640 mamita 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 mamita CENTRAL BANK OF INDIA(607115)
470 KAILARAS MP-01-006-059-001/4973-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913601 02/03/2024 ashish dhakar 1701006059WL029640 ashish dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ashishdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
471 KAILARAS MP-01-006-059-001/4973-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913602 02/03/2024 ramavtar dhakar 1701006059WL029640 ramavtar dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramavtardhakar PUNJAB NATIONAL BANK(508568)
472 KAILARAS MP-01-006-059-001/4975-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913603 02/03/2024 vivek singh dhakad 1701006059WL029640 vivek singh dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 viveksinghdhakad STATE BANK OF INDIA(508548)
473 KAILARAS MP-01-006-059-001/4977-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913604 02/03/2024 vineet dhakad 1701006059WL029640 vineet dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vineetdhakad CENTRAL BANK OF INDIA(607115)
474 KAILARAS MP-01-006-059-001/4978-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913605 02/03/2024 rahul dhakar 1701006059WL029640 rahul dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rahuldhakar CENTRAL BANK OF INDIA(607115)
475 KAILARAS MP-01-006-059-001/4979-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913606 02/03/2024 shashi dhakad 1701006059WL029640 shashi dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shashidhakad UCO BANK(607066)
476 KAILARAS MP-01-006-059-001/4981
(BEHARARAJAGIR) 		1701006059NRG24020320241913607 02/03/2024 priyanka shivhare 1701006059WL029640 priyanka shivhare 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 priyankashivhare STATE BANK OF INDIA(508548)
477 KAILARAS MP-01-006-059-001/4982
(BEHARARAJAGIR) 		1701006059NRG24020320241913608 02/03/2024 lalpati 1701006059WL029640 lalpati 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 lalpati NARMADA JHABUA GRAMIN BANK(508515)
478 KAILARAS MP-01-006-059-001/4982-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913609 02/03/2024 rani shakya 1701006059WL029640 rani shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ranishakya CENTRAL BANK OF INDIA(607115)
479 KAILARAS MP-01-006-059-001/4983
(BEHARARAJAGIR) 		1701006059NRG24020320241913610 02/03/2024 rekha dhakar 1701006059WL029640 rekha dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rekhadhakar STATE BANK OF INDIA(508548)
480 KAILARAS MP-01-006-059-001/4983-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913611 02/03/2024 monu dhakad 1701006059WL029640 monu dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 monudhakad STATE BANK OF INDIA(508548)
481 KAILARAS MP-01-006-059-001/4983-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913612 02/03/2024 anjali yadav 1701006059WL029640 anjali yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anjaliyadav FINO PAYMENTS BANK LTD(608001)
482 KAILARAS MP-01-006-059-001/4984
(BEHARARAJAGIR) 		1701006059NRG24020320241913613 02/03/2024 krashna kumar dhakar 1701006059WL029640 krashna kumar dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 krashnakumardhakar STATE BANK OF INDIA(508548)
483 KAILARAS MP-01-006-059-001/4984-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913614 02/03/2024 rakesh dhakar 1701006059WL029640 rakesh dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rakeshdhakar CENTRAL BANK OF INDIA(607115)
484 KAILARAS MP-01-006-059-001/4985
(BEHARARAJAGIR) 		1701006059NRG24020320241913615 02/03/2024 shiv pratap dhakar 1701006059WL029640 shiv pratap dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivpratapdhakar STATE BANK OF INDIA(508548)
485 KAILARAS MP-01-006-059-001/4985-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913616 02/03/2024 surendra dhakar 1701006059WL029640 surendra dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 surendradhakar STATE BANK OF INDIA(508548)
486 KAILARAS MP-01-006-059-001/4985-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913617 02/03/2024 krashana dhakar 1701006059WL029640 krashana dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 krashanadhakar STATE BANK OF INDIA(508548)
487 KAILARAS MP-01-006-059-001/4985-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913618 02/03/2024 lokesh 1701006059WL029640 lokesh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 lokesh UNION BANK OF INDIA(508500)
488 KAILARAS MP-01-006-059-001/4986
(BEHARARAJAGIR) 		1701006059NRG24020320241913619 02/03/2024 neekesh dhakar 1701006059WL029640 neekesh dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 neekeshdhakar CENTRAL BANK OF INDIA(607115)
489 KAILARAS MP-01-006-059-001/4986-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913620 02/03/2024 sakuntala 1701006059WL029640 sakuntala 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
490 KAILARAS MP-01-006-059-001/4986-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913621 02/03/2024 dalel singh chauhan 1701006059WL029640 dalel singh chauhan 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 dalelsinghchauhan CENTRAL BANK OF INDIA(607115)
491 KAILARAS MP-01-006-059-001/4988
(BEHARARAJAGIR) 		1701006059NRG24020320241913622 02/03/2024 neeraj baghel 1701006059WL029640 neeraj baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 neerajbaghel FINO PAYMENTS BANK LTD(608001)
492 KAILARAS MP-01-006-059-001/4990-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913623 02/03/2024 usha 1701006059WL029640 usha 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 usha STATE BANK OF INDIA(508548)
493 KAILARAS MP-01-006-059-001/4991-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913624 02/03/2024 anshi chauhan 1701006059WL029640 anshi chauhan 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anshichauhan NARMADA JHABUA GRAMIN BANK(508515)
494 KAILARAS MP-01-006-059-001/4992-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913625 02/03/2024 navendra singh 1701006059WL029640 navendra singh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 navendrasingh UNION BANK OF INDIA(508500)
495 KAILARAS MP-01-006-059-001/4993-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913626 02/03/2024 lavkush 1701006059WL029640 lavkush 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 lavkush FINO PAYMENTS BANK LTD(608001)
496 KAILARAS MP-01-006-059-001/4994-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913627 02/03/2024 bindeshwari dhakar 1701006059WL029640 bindeshwari dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bindeshwaridhakar STATE BANK OF INDIA(508548)
497 KAILARAS MP-01-006-059-001/4994-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913628 02/03/2024 kalpana gurjar 1701006059WL029640 kalpana gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kalpanagurjar UNION BANK OF INDIA(508500)
498 KAILARAS MP-01-006-059-001/4996-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913629 02/03/2024 amit singh 1701006059WL029640 amit singh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 amitsingh FINO PAYMENTS BANK LTD(608001)
499 KAILARAS MP-01-006-059-001/4997-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913630 02/03/2024 kushma bai 1701006059WL029640 kushma bai 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kushmabai BANK OF INDIA(508505)
500 KAILARAS MP-01-006-059-001/4997-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913631 02/03/2024 rajendra singh gurjar 1701006059WL029640 rajendra singh gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rajendrasinghgurjar UNION BANK OF INDIA(508500)
501 KAILARAS MP-01-006-059-001/501-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913633 02/03/2024 ramu singh 1701006059WL029640 ramu singh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramusingh BANK OF INDIA(508505)
502 KAILARAS MP-01-006-059-001/5010-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913634 02/03/2024 prem prakash shukla 1701006059WL029640 prem prakash shukla 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 premprakashshukla STATE BANK OF INDIA(508548)
503 KAILARAS MP-01-006-059-001/5011-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913635 02/03/2024 gudiya kushwah 1701006059WL029640 gudiya kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 gudiyakushwah FINO PAYMENTS BANK LTD(608001)
504 KAILARAS MP-01-006-059-001/5012-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913636 02/03/2024 rambhajan kushwah 1701006059WL029640 rambhajan kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rambhajankushwah FINO PAYMENTS BANK LTD(608001)
505 KAILARAS MP-01-006-059-001/5012-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913637 02/03/2024 reena dhakar 1701006059WL029640 reena dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 reenadhakar CENTRAL BANK OF INDIA(607115)
506 KAILARAS MP-01-006-059-001/5012-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913638 02/03/2024 rahul kushwah 1701006059WL029640 rahul kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rahulkushwah FINO PAYMENTS BANK LTD(608001)
507 KAILARAS MP-01-006-059-001/5013-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913639 02/03/2024 shailu kushwah 1701006059WL029640 shailu kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shailukushwah FINO PAYMENTS BANK LTD(608001)
508 KAILARAS MP-01-006-059-001/5014
(BEHARARAJAGIR) 		1701006059NRG24020320241913640 02/03/2024 ramrati kushwah 1701006059WL029640 ramrati kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramratikushwah FINO PAYMENTS BANK LTD(608001)
509 KAILARAS MP-01-006-059-001/5014-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913641 02/03/2024 sadhu singh gurjar 1701006059WL029640 sadhu singh gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sadhusinghgurjar STATE BANK OF INDIA(508548)
510 KAILARAS MP-01-006-059-001/5014-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913642 02/03/2024 sandeep kushwah 1701006059WL029640 sandeep kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sandeepkushwah FINO PAYMENTS BANK LTD(608001)
511 KAILARAS MP-01-006-059-001/5015
(BEHARARAJAGIR) 		1701006059NRG24020320241913643 02/03/2024 yogesh kushwah 1701006059WL029640 yogesh kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 yogeshkushwah FINO PAYMENTS BANK LTD(608001)
512 KAILARAS MP-01-006-059-001/5015-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913644 02/03/2024 amit singh 1701006059WL029640 amit singh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 amitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
513 KAILARAS MP-01-006-059-001/5015-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913645 02/03/2024 aneeta 1701006059WL029640 aneeta 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 aneeta FINO PAYMENTS BANK LTD(608001)
514 KAILARAS MP-01-006-059-001/5016
(BEHARARAJAGIR) 		1701006059NRG24020320241913646 02/03/2024 akash 1701006059WL029640 akash 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 akash CENTRAL BANK OF INDIA(607115)
515 KAILARAS MP-01-006-059-001/5016-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913647 02/03/2024 pradeep kushwah 1701006059WL029640 pradeep kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pradeepkushwah FINO PAYMENTS BANK LTD(608001)
516 KAILARAS MP-01-006-059-001/5017
(BEHARARAJAGIR) 		1701006059NRG24020320241913648 02/03/2024 pushpendra kushwah 1701006059WL029640 pushpendra kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pushpendrakushwah UCO BANK(607066)
517 KAILARAS MP-01-006-059-001/5017-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913649 02/03/2024 ashok singh 1701006059WL029640 ashok singh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ashoksingh UNION BANK OF INDIA(508500)
518 KAILARAS MP-01-006-059-001/5017-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913650 02/03/2024 netik rawat 1701006059WL029640 netik rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 netikrawat NARMADA JHABUA GRAMIN BANK(508515)
519 KAILARAS MP-01-006-059-001/5017-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913651 02/03/2024 santosh kushawah 1701006059WL029640 santosh kushawah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 santoshkushawah CENTRAL BANK OF INDIA(607115)
520 KAILARAS MP-01-006-059-001/5018
(BEHARARAJAGIR) 		1701006059NRG24020320241913652 02/03/2024 chotu 1701006059WL029640 chotu 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 chotu FINO PAYMENTS BANK LTD(608001)
521 KAILARAS MP-01-006-059-001/5018-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913653 02/03/2024 prmod kushwah 1701006059WL029640 prmod kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 prmodkushwah FINO PAYMENTS BANK LTD(608001)
522 KAILARAS MP-01-006-059-001/5019
(BEHARARAJAGIR) 		1701006059NRG24020320241913654 02/03/2024 vineeta shakya 1701006059WL029640 vineeta shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vineetashakya INDIA POST PAYMENTS BANK LIMITED(508528)
523 KAILARAS MP-01-006-059-001/5019-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913655 02/03/2024 shivani rawat 1701006059WL029640 shivani rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivanirawat NARMADA JHABUA GRAMIN BANK(508515)
524 KAILARAS MP-01-006-059-001/5019-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913656 02/03/2024 raja gurjar 1701006059WL029640 raja gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rajagurjar CENTRAL BANK OF INDIA(607115)
525 KAILARAS MP-01-006-059-001/5019-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913657 02/03/2024 kamala devi shakya 1701006059WL029640 kamala devi shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kamaladevishakya CENTRAL BANK OF INDIA(607115)
526 KAILARAS MP-01-006-059-001/5020
(BEHARARAJAGIR) 		1701006059NRG24020320241913658 02/03/2024 roobi shakya 1701006059WL029640 roobi shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 roobishakya STATE BANK OF INDIA(508548)
527 KAILARAS MP-01-006-059-001/5020-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913659 02/03/2024 ankesh rawat 1701006059WL029640 ankesh rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ankeshrawat STATE BANK OF INDIA(508548)
528 KAILARAS MP-01-006-059-001/5020-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913660 02/03/2024 urmila rawat 1701006059WL029640 urmila rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 urmilarawat AIRTEL PAYMENTS BANK LIMITED(990288)
529 KAILARAS MP-01-006-059-001/5021-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913661 02/03/2024 rishikesh rawat 1701006059WL029640 rishikesh rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rishikeshrawat STATE BANK OF INDIA(508548)
530 KAILARAS MP-01-006-059-001/5021-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913662 02/03/2024 arati rawat 1701006059WL029640 arati rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 aratirawat STATE BANK OF INDIA(508548)
531 KAILARAS MP-01-006-059-001/5021-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913663 02/03/2024 manoj rawat 1701006059WL029640 manoj rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 manojrawat NARMADA JHABUA GRAMIN BANK(508515)
532 KAILARAS MP-01-006-059-001/5022-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913664 02/03/2024 arti shakya 1701006059WL029640 arti shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 artishakya BANK OF INDIA(508505)
533 KAILARAS MP-01-006-059-001/5022-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913665 02/03/2024 mamta rawat 1701006059WL029640 mamta rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 mamtarawat STATE BANK OF INDIA(508548)
534 KAILARAS MP-01-006-059-001/5023
(BEHARARAJAGIR) 		1701006059NRG24020320241913666 02/03/2024 laxmi 1701006059WL029640 laxmi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 laxmi NARMADA JHABUA GRAMIN BANK(508515)
535 KAILARAS MP-01-006-059-001/5023-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913667 02/03/2024 pooja rawat 1701006059WL029640 pooja rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 poojarawat STATE BANK OF INDIA(508548)
536 KAILARAS MP-01-006-059-001/5024
(BEHARARAJAGIR) 		1701006059NRG24020320241913668 02/03/2024 akash 1701006059WL029640 akash 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 akash STATE BANK OF INDIA(508548)
537 KAILARAS MP-01-006-059-001/5024-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913669 02/03/2024 aman dandotiya 1701006059WL029640 aman dandotiya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 amandandotiya FINO PAYMENTS BANK LTD(608001)
538 KAILARAS MP-01-006-059-001/5024-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913670 02/03/2024 nitin shakya 1701006059WL029640 nitin shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 nitinshakya STATE BANK OF INDIA(508548)
539 KAILARAS MP-01-006-059-001/5025
(BEHARARAJAGIR) 		1701006059NRG24020320241913671 02/03/2024 anita dhakar 1701006059WL029640 anita dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anitadhakar NARMADA JHABUA GRAMIN BANK(508515)
540 KAILARAS MP-01-006-059-001/5025-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913672 02/03/2024 rajkumari rawat 1701006059WL029640 rajkumari rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rajkumarirawat STATE BANK OF INDIA(508548)
541 KAILARAS MP-01-006-059-001/5025-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913673 02/03/2024 radheshyam rawat 1701006059WL029640 radheshyam rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 radheshyamrawat STATE BANK OF INDIA(508548)
542 KAILARAS MP-01-006-059-001/5025-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913674 02/03/2024 navab rawat 1701006059WL029640 navab rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 navabrawat NARMADA JHABUA GRAMIN BANK(508515)
543 KAILARAS MP-01-006-059-001/5026
(BEHARARAJAGIR) 		1701006059NRG24020320241913675 02/03/2024 deevan singh dhakad 1701006059WL029640 deevan singh dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 deevansinghdhakad STATE BANK OF INDIA(508548)
544 KAILARAS MP-01-006-059-001/5026-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913676 02/03/2024 phoolo devi 1701006059WL029640 phoolo devi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 phoolodevi NARMADA JHABUA GRAMIN BANK(508515)
545 KAILARAS MP-01-006-059-001/5026-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913677 02/03/2024 omvati rawat 1701006059WL029640 omvati rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 omvatirawat NARMADA JHABUA GRAMIN BANK(508515)
546 KAILARAS MP-01-006-059-001/5026-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913678 02/03/2024 suneel meena 1701006059WL029640 suneel meena 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 suneelmeena STATE BANK OF INDIA(508548)
547 KAILARAS MP-01-006-059-001/5027
(BEHARARAJAGIR) 		1701006059NRG24020320241913679 02/03/2024 shivdei dhakar 1701006059WL029640 shivdei dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivdeidhakar NARMADA JHABUA GRAMIN BANK(508515)
548 KAILARAS MP-01-006-059-001/5027-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913680 02/03/2024 ramavtar rawat 1701006059WL029640 ramavtar rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramavtarrawat STATE BANK OF INDIA(508548)
549 KAILARAS MP-01-006-059-001/5027-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913681 02/03/2024 ramkumar rawat 1701006059WL029640 ramkumar rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramkumarrawat STATE BANK OF INDIA(508548)
550 KAILARAS MP-01-006-059-001/5027-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913682 02/03/2024 vimlesh rawat 1701006059WL029640 vimlesh rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vimleshrawat STATE BANK OF INDIA(508548)
551 KAILARAS MP-01-006-059-001/5028
(BEHARARAJAGIR) 		1701006059NRG24020320241913683 02/03/2024 barsha rawat 1701006059WL029640 barsha rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 barsharawat STATE BANK OF INDIA(508548)
552 KAILARAS MP-01-006-059-001/5028-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913684 02/03/2024 neetraj rawat 1701006059WL029640 neetraj rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 neetrajrawat NARMADA JHABUA GRAMIN BANK(508515)
553 KAILARAS MP-01-006-059-001/5028-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913685 02/03/2024 kashi rawat 1701006059WL029640 kashi rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kashirawat STATE BANK OF INDIA(508548)
554 KAILARAS MP-01-006-059-001/5028-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913686 02/03/2024 ramdeen rawat 1701006059WL029640 ramdeen rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramdeenrawat STATE BANK OF INDIA(508548)
555 KAILARAS MP-01-006-059-001/5028-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913687 02/03/2024 gourav jatav 1701006059WL029640 gourav jatav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 gouravjatav FINO PAYMENTS BANK LTD(608001)
556 KAILARAS MP-01-006-059-001/5029-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913688 02/03/2024 bhookan rawat 1701006059WL029640 bhookan rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bhookanrawat NARMADA JHABUA GRAMIN BANK(508515)
557 KAILARAS MP-01-006-059-001/5029-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913689 02/03/2024 rahul jatav 1701006059WL029640 rahul jatav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rahuljatav FINO PAYMENTS BANK LTD(608001)
558 KAILARAS MP-01-006-059-001/5030-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913690 02/03/2024 sunita rawat 1701006059WL029640 sunita rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sunitarawat STATE BANK OF INDIA(508548)
559 KAILARAS MP-01-006-059-001/5030-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913691 02/03/2024 baijanti rawat 1701006059WL029640 baijanti rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 baijantirawat STATE BANK OF INDIA(508548)
560 KAILARAS MP-01-006-059-001/5030-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913692 02/03/2024 satish rawat 1701006059WL029640 satish rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 satishrawat STATE BANK OF INDIA(508548)
561 KAILARAS MP-01-006-059-001/5031
(BEHARARAJAGIR) 		1701006059NRG24020320241913693 02/03/2024 kailashi shreevas 1701006059WL029640 kailashi shreevas 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kailashishreevas CENTRAL BANK OF INDIA(607115)
562 KAILARAS MP-01-006-059-001/5032
(BEHARARAJAGIR) 		1701006059NRG24020320241913694 02/03/2024 deshraj jatav 1701006059WL029640 deshraj jatav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 deshrajjatav UNION BANK OF INDIA(508500)
563 KAILARAS MP-01-006-059-001/5032-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913695 02/03/2024 sapana rawat 1701006059WL029640 sapana rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sapanarawat NARMADA JHABUA GRAMIN BANK(508515)
564 KAILARAS MP-01-006-059-001/5032-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913696 02/03/2024 anurag singh meena 1701006059WL029640 anurag singh meena 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anuragsinghmeena NARMADA JHABUA GRAMIN BANK(508515)
565 KAILARAS MP-01-006-059-001/5032-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913697 02/03/2024 lavkush meena 1701006059WL029640 lavkush meena 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 lavkushmeena NARMADA JHABUA GRAMIN BANK(508515)
566 KAILARAS MP-01-006-059-001/5033
(BEHARARAJAGIR) 		1701006059NRG24020320241913698 02/03/2024 vinod gurjar 1701006059WL029640 vinod gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vinodgurjar CENTRAL BANK OF INDIA(607115)
567 KAILARAS MP-01-006-059-001/5033-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913699 02/03/2024 ankush rawat 1701006059WL029640 ankush rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ankushrawat NARMADA JHABUA GRAMIN BANK(508515)
568 KAILARAS MP-01-006-059-001/5033-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913700 02/03/2024 reena rawat 1701006059WL029640 reena rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 reenarawat STATE BANK OF INDIA(508548)
569 KAILARAS MP-01-006-059-001/5033-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913701 02/03/2024 naresh rawat 1701006059WL029640 naresh rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 nareshrawat NARMADA JHABUA GRAMIN BANK(508515)
570 KAILARAS MP-01-006-059-001/5033-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913702 02/03/2024 munni devi gour 1701006059WL029640 munni devi gour 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 munnidevigour UCO BANK(607066)
571 KAILARAS MP-01-006-059-001/5034
(BEHARARAJAGIR) 		1701006059NRG24020320241913703 02/03/2024 deepty kushwah 1701006059WL029640 deepty kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 deeptykushwah CENTRAL BANK OF INDIA(607115)
572 KAILARAS MP-01-006-059-001/5035-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913704 02/03/2024 meera 1701006059WL029640 meera 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 meera NARMADA JHABUA GRAMIN BANK(508515)
573 KAILARAS MP-01-006-059-001/5035-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913705 02/03/2024 girish rawat 1701006059WL029640 girish rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 girishrawat NARMADA JHABUA GRAMIN BANK(508515)
574 KAILARAS MP-01-006-059-001/5035-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913706 02/03/2024 kashi rawat 1701006059WL029640 kashi rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kashirawat NARMADA JHABUA GRAMIN BANK(508515)
575 KAILARAS MP-01-006-059-001/5036
(BEHARARAJAGIR) 		1701006059NRG24020320241913707 02/03/2024 chhotu jatav 1701006059WL029640 chhotu jatav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 chhotujatav CENTRAL BANK OF INDIA(607115)
576 KAILARAS MP-01-006-059-001/5037
(BEHARARAJAGIR) 		1701006059NRG24020320241913708 02/03/2024 tinkal 1701006059WL029640 tinkal 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 tinkal CENTRAL BANK OF INDIA(607115)
577 KAILARAS MP-01-006-059-001/5038
(BEHARARAJAGIR) 		1701006059NRG24020320241913709 02/03/2024 kamlesh rawat 1701006059WL029640 kamlesh rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kamleshrawat STATE BANK OF INDIA(508548)
578 KAILARAS MP-01-006-059-001/5038-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913710 02/03/2024 saloni gurjar 1701006059WL029640 saloni gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 salonigurjar CENTRAL BANK OF INDIA(607115)
579 KAILARAS MP-01-006-059-001/5039
(BEHARARAJAGIR) 		1701006059NRG24020320241913711 02/03/2024 meera 1701006059WL029640 meera 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 meera STATE BANK OF INDIA(508548)
580 KAILARAS MP-01-006-059-001/5039-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913712 02/03/2024 ku. poonam dhakar 1701006059WL029640 ku. poonam dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ku.poonamdhakar FINO PAYMENTS BANK LTD(608001)
581 KAILARAS MP-01-006-059-001/5040
(BEHARARAJAGIR) 		1701006059NRG24020320241913713 02/03/2024 manoj kumar adivasi 1701006059WL029640 manoj kumar adivasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 manojkumaradivasi CENTRAL BANK OF INDIA(607115)
582 KAILARAS MP-01-006-059-001/5040-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913714 02/03/2024 radhika dhakar 1701006059WL029640 radhika dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 radhikadhakar CENTRAL BANK OF INDIA(607115)
583 KAILARAS MP-01-006-059-001/5040-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913715 02/03/2024 akash dhakar 1701006059WL029640 akash dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 akashdhakar FINO PAYMENTS BANK LTD(608001)
584 KAILARAS MP-01-006-059-001/5040-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913716 02/03/2024 antima dhakar 1701006059WL029640 antima dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 antimadhakar UCO BANK(607066)
585 KAILARAS MP-01-006-059-001/5041
(BEHARARAJAGIR) 		1701006059NRG24020320241913717 02/03/2024 krishna dhakad 1701006059WL029640 krishna dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 krishnadhakad CENTRAL BANK OF INDIA(607115)
586 KAILARAS MP-01-006-059-001/5041-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913718 02/03/2024 saurabh dhakar 1701006059WL029640 saurabh dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 saurabhdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
587 KAILARAS MP-01-006-059-001/5042
(BEHARARAJAGIR) 		1701006059NRG24020320241913719 02/03/2024 rahul sharma 1701006059WL029640 rahul sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rahulsharma CENTRAL BANK OF INDIA(607115)
588 KAILARAS MP-01-006-059-001/5042-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913720 02/03/2024 aditya dhakar 1701006059WL029640 aditya dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 adityadhakar CENTRAL BANK OF INDIA(607115)
589 KAILARAS MP-01-006-059-001/5042-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913721 02/03/2024 muskan dhakad 1701006059WL029640 muskan dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 muskandhakad CENTRAL BANK OF INDIA(607115)
590 KAILARAS MP-01-006-059-001/5043
(BEHARARAJAGIR) 		1701006059NRG24020320241913722 02/03/2024 satyam dhakad 1701006059WL029640 satyam dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 satyamdhakad CENTRAL BANK OF INDIA(607115)
591 KAILARAS MP-01-006-059-001/5043-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913723 02/03/2024 sonu dhakar 1701006059WL029640 sonu dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sonudhakar CENTRAL BANK OF INDIA(607115)
592 KAILARAS MP-01-006-059-001/5043-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913724 02/03/2024 krishna dhakad 1701006059WL029640 krishna dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 krishnadhakad CENTRAL BANK OF INDIA(607115)
593 KAILARAS MP-01-006-059-001/5043-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913725 02/03/2024 bandana 1701006059WL029640 bandana 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bandana CENTRAL BANK OF INDIA(607115)
594 KAILARAS MP-01-006-059-001/5044
(BEHARARAJAGIR) 		1701006059NRG24020320241913726 02/03/2024 sonu dhakar 1701006059WL029640 sonu dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sonudhakar CENTRAL BANK OF INDIA(607115)
595 KAILARAS MP-01-006-059-001/5044-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913727 02/03/2024 vikas dhakar 1701006059WL029640 vikas dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vikasdhakar FINO PAYMENTS BANK LTD(608001)
596 KAILARAS MP-01-006-059-001/5044-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913728 02/03/2024 arti dhakar 1701006059WL029640 arti dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 artidhakar FINO PAYMENTS BANK LTD(608001)
597 KAILARAS MP-01-006-059-001/5045
(BEHARARAJAGIR) 		1701006059NRG24020320241913729 02/03/2024 kastusi dhakar 1701006059WL029640 kastusi dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kastusidhakar CENTRAL BANK OF INDIA(607115)
598 KAILARAS MP-01-006-059-001/5045-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913730 02/03/2024 krishna 1701006059WL029640 krishna 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 krishna CENTRAL BANK OF INDIA(607115)
599 KAILARAS MP-01-006-059-001/5045-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913731 02/03/2024 sonam 1701006059WL029640 sonam 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sonam FINO PAYMENTS BANK LTD(608001)
600 KAILARAS MP-01-006-059-001/5045-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913732 02/03/2024 shivam dhakar 1701006059WL029640 shivam dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivamdhakar CENTRAL BANK OF INDIA(607115)
601 KAILARAS MP-01-006-059-001/5046
(BEHARARAJAGIR) 		1701006059NRG24020320241913733 02/03/2024 anushka dhakad 1701006059WL029640 anushka dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anushkadhakad CENTRAL BANK OF INDIA(607115)
602 KAILARAS MP-01-006-059-001/5046-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913734 02/03/2024 shivani jatav 1701006059WL029640 shivani jatav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivanijatav CENTRAL BANK OF INDIA(607115)
603 KAILARAS MP-01-006-059-001/5046-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913735 02/03/2024 nisha dhakar 1701006059WL029640 nisha dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 nishadhakar CENTRAL BANK OF INDIA(607115)
604 KAILARAS MP-01-006-059-001/5046-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913736 02/03/2024 rahul dhakar 1701006059WL029640 rahul dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rahuldhakar FINO PAYMENTS BANK LTD(608001)
605 KAILARAS MP-01-006-059-001/5047
(BEHARARAJAGIR) 		1701006059NRG24020320241913737 02/03/2024 girraj dhakar 1701006059WL029640 girraj dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 girrajdhakar CENTRAL BANK OF INDIA(607115)
606 KAILARAS MP-01-006-059-001/5047-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913738 02/03/2024 nirasha dhakar 1701006059WL029640 nirasha dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 nirashadhakar CENTRAL BANK OF INDIA(607115)
607 KAILARAS MP-01-006-059-001/5048
(BEHARARAJAGIR) 		1701006059NRG24020320241913739 02/03/2024 yogesh dhakar 1701006059WL029640 yogesh dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 yogeshdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
608 KAILARAS MP-01-006-059-001/5048-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913740 02/03/2024 vipin dhakad 1701006059WL029640 vipin dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vipindhakad FINO PAYMENTS BANK LTD(608001)
609 KAILARAS MP-01-006-059-001/5049-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913741 02/03/2024 pankaj dhakad 1701006059WL029640 pankaj dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pankajdhakad FINO PAYMENTS BANK LTD(608001)
610 KAILARAS MP-01-006-059-001/5051
(BEHARARAJAGIR) 		1701006059NRG24020320241913742 02/03/2024 saurav jatav 1701006059WL029640 saurav jatav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sauravjatav CENTRAL BANK OF INDIA(607115)
611 KAILARAS MP-01-006-059-001/5052
(BEHARARAJAGIR) 		1701006059NRG24020320241913743 02/03/2024 jagadish 1701006059WL029640 jagadish 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 jagadish STATE BANK OF INDIA(508548)
612 KAILARAS MP-01-006-059-001/5052-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913744 02/03/2024 prashant singh dhakar 1701006059WL029640 prashant singh dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 prashantsinghdhakar CENTRAL BANK OF INDIA(607115)
613 KAILARAS MP-01-006-059-001/5052-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913745 02/03/2024 seema dhakad 1701006059WL029640 seema dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 seemadhakad FINO PAYMENTS BANK LTD(608001)
614 KAILARAS MP-01-006-059-001/5052-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913746 02/03/2024 santkumar dhakad 1701006059WL029640 santkumar dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 santkumardhakad FINO PAYMENTS BANK LTD(608001)
615 KAILARAS MP-01-006-059-001/5053
(BEHARARAJAGIR) 		1701006059NRG24020320241913747 02/03/2024 geeta gurjar 1701006059WL029640 geeta gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 geetagurjar BANK OF BARODA(606985)
616 KAILARAS MP-01-006-059-001/5053-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913748 02/03/2024 rahul dhakar 1701006059WL029640 rahul dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rahuldhakar FINO PAYMENTS BANK LTD(608001)
617 KAILARAS MP-01-006-059-001/5053-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913749 02/03/2024 jaydeep sharma 1701006059WL029640 jaydeep sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 jaydeepsharma FINO PAYMENTS BANK LTD(608001)
618 KAILARAS MP-01-006-059-001/5053-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913750 02/03/2024 deepak gour 1701006059WL029640 deepak gour 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 deepakgour FINO PAYMENTS BANK LTD(608001)
619 KAILARAS MP-01-006-059-001/5053-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913751 02/03/2024 srastee dhakad 1701006059WL029640 srastee dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 srasteedhakad FINO PAYMENTS BANK LTD(608001)
620 KAILARAS MP-01-006-059-001/5054
(BEHARARAJAGIR) 		1701006059NRG24020320241913752 02/03/2024 dhua ram singh gurjar 1701006059WL029640 dhua ram singh gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 dhuaramsinghgurjar CENTRAL BANK OF INDIA(607115)
621 KAILARAS MP-01-006-059-001/5054-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913753 02/03/2024 amit dhakar 1701006059WL029640 amit dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 amitdhakar FINO PAYMENTS BANK LTD(608001)
622 KAILARAS MP-01-006-059-001/5055
(BEHARARAJAGIR) 		1701006059NRG24020320241913754 02/03/2024 pinki gurjar 1701006059WL029640 pinki gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pinkigurjar PUNJAB NATIONAL BANK(508568)
623 KAILARAS MP-01-006-059-001/5055-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913755 02/03/2024 nenshi dhakar 1701006059WL029640 nenshi dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 nenshidhakar FINO PAYMENTS BANK LTD(608001)
624 KAILARAS MP-01-006-059-001/5055-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913756 02/03/2024 anushka dhakar 1701006059WL029640 anushka dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anushkadhakar FINO PAYMENTS BANK LTD(608001)
625 KAILARAS MP-01-006-059-001/5056
(BEHARARAJAGIR) 		1701006059NRG24020320241913757 02/03/2024 ramraj gurjar 1701006059WL029640 ramraj gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramrajgurjar PUNJAB NATIONAL BANK(508568)
626 KAILARAS MP-01-006-059-001/5056-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913758 02/03/2024 abhinendra dhakar 1701006059WL029640 abhinendra dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 abhinendradhakar FINO PAYMENTS BANK LTD(608001)
627 KAILARAS MP-01-006-059-001/5057-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913759 02/03/2024 ashiki dhakar 1701006059WL029640 ashiki dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ashikidhakar FINO PAYMENTS BANK LTD(608001)
628 KAILARAS MP-01-006-059-001/5057-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913760 02/03/2024 papita dhakar 1701006059WL029640 papita dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 papitadhakar CENTRAL BANK OF INDIA(607115)
629 KAILARAS MP-01-006-059-001/5058-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913761 02/03/2024 sonu dhakad 1701006059WL029640 sonu dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sonudhakad FINO PAYMENTS BANK LTD(608001)
630 KAILARAS MP-01-006-059-001/5058-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913762 02/03/2024 sunita dhakar 1701006059WL029640 sunita dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sunitadhakar STATE BANK OF INDIA(508548)
631 KAILARAS MP-01-006-059-001/5058-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913763 02/03/2024 manvendra singh dhakar 1701006059WL029640 manvendra singh dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 manvendrasinghdhakar FINO PAYMENTS BANK LTD(608001)
632 KAILARAS MP-01-006-059-001/5058-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913764 02/03/2024 kamini sharma 1701006059WL029640 kamini sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kaminisharma CENTRAL BANK OF INDIA(607115)
633 KAILARAS MP-01-006-059-001/5059
(BEHARARAJAGIR) 		1701006059NRG24020320241913765 02/03/2024 ravi gurjar 1701006059WL029640 ravi gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ravigurjar UCO BANK(607066)
634 KAILARAS MP-01-006-059-001/5059-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913766 02/03/2024 anshul singh dhakar 1701006059WL029640 anshul singh dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anshulsinghdhakar CENTRAL BANK OF INDIA(607115)
635 KAILARAS MP-01-006-059-001/5059-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913767 02/03/2024 anushka dhakar 1701006059WL029640 anushka dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anushkadhakar CENTRAL BANK OF INDIA(607115)
636 KAILARAS MP-01-006-059-001/5060-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913768 02/03/2024 prachi dhakar 1701006059WL029640 prachi dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 prachidhakar CENTRAL BANK OF INDIA(607115)
637 KAILARAS MP-01-006-059-001/5060-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913769 02/03/2024 poonam dhakad 1701006059WL029640 poonam dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 poonamdhakad CENTRAL BANK OF INDIA(607115)
638 KAILARAS MP-01-006-059-001/5060-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913770 02/03/2024 rajveer dhakar 1701006059WL029640 rajveer dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rajveerdhakar FINO PAYMENTS BANK LTD(608001)
639 KAILARAS MP-01-006-059-001/5061
(BEHARARAJAGIR) 		1701006059NRG24020320241913771 02/03/2024 poonam 1701006059WL029640 poonam 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 poonam UCO BANK(607066)
640 KAILARAS MP-01-006-059-001/5062
(BEHARARAJAGIR) 		1701006059NRG24020320241913772 02/03/2024 bhoori 1701006059WL029640 bhoori 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bhoori PUNJAB NATIONAL BANK(508568)
641 KAILARAS MP-01-006-059-001/5063
(BEHARARAJAGIR) 		1701006059NRG24020320241913773 02/03/2024 rambai 1701006059WL029640 rambai 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rambai BANK OF BARODA(606985)
642 KAILARAS MP-01-006-059-001/5063-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913774 02/03/2024 krashna dhakar 1701006059WL029640 krashna dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 krashnadhakar FINO PAYMENTS BANK LTD(608001)
643 KAILARAS MP-01-006-059-001/5063-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913775 02/03/2024 archana dhakar 1701006059WL029640 archana dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 archanadhakar FINO PAYMENTS BANK LTD(608001)
644 KAILARAS MP-01-006-059-001/5064
(BEHARARAJAGIR) 		1701006059NRG24020320241913776 02/03/2024 shiv devi 1701006059WL029640 shiv devi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivdevi BANK OF INDIA(508505)
645 KAILARAS MP-01-006-059-001/5065
(BEHARARAJAGIR) 		1701006059NRG24020320241913777 02/03/2024 bandna 1701006059WL029640 bandna 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bandna AIRTEL PAYMENTS BANK LIMITED(990288)
646 KAILARAS MP-01-006-059-001/5066
(BEHARARAJAGIR) 		1701006059NRG24020320241913778 02/03/2024 saveeta namdev 1701006059WL029640 saveeta namdev 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 saveetanamdev FINO PAYMENTS BANK LTD(608001)
647 KAILARAS MP-01-006-059-001/5067
(BEHARARAJAGIR) 		1701006059NRG24020320241913779 02/03/2024 krishan kumar 1701006059WL029640 krishan kumar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 krishankumar FINO PAYMENTS BANK LTD(608001)
648 KAILARAS MP-01-006-059-001/5067-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913780 02/03/2024 sonali dhakad 1701006059WL029640 sonali dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sonalidhakad CENTRAL BANK OF INDIA(607115)
649 KAILARAS MP-01-006-059-001/5068-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913781 02/03/2024 ashu dhakar 1701006059WL029640 ashu dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ashudhakar FINO PAYMENTS BANK LTD(608001)
650 KAILARAS MP-01-006-059-001/5068-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913782 02/03/2024 vishal dhakar 1701006059WL029640 vishal dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vishaldhakar FINO PAYMENTS BANK LTD(608001)
651 KAILARAS MP-01-006-059-001/5069
(BEHARARAJAGIR) 		1701006059NRG24020320241913783 02/03/2024 karishma kushwah 1701006059WL029640 karishma kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 karishmakushwah STATE BANK OF INDIA(508548)
652 KAILARAS MP-01-006-059-001/5070-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913784 02/03/2024 sorav dhakad 1701006059WL029640 sorav dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 soravdhakad FINO PAYMENTS BANK LTD(608001)
653 KAILARAS MP-01-006-059-001/5070-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913785 02/03/2024 anoop dhakad 1701006059WL029640 anoop dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anoopdhakad CENTRAL BANK OF INDIA(607115)
654 KAILARAS MP-01-006-059-001/5071
(BEHARARAJAGIR) 		1701006059NRG24020320241913786 02/03/2024 rachna shakya 1701006059WL029640 rachna shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rachnashakya FINO PAYMENTS BANK LTD(608001)
655 KAILARAS MP-01-006-059-001/5071-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913787 02/03/2024 sidhdant dhakar 1701006059WL029640 sidhdant dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sidhdantdhakar CENTRAL BANK OF INDIA(607115)
656 KAILARAS MP-01-006-059-001/5071-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913788 02/03/2024 akash dhakar 1701006059WL029640 akash dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 akashdhakar CENTRAL BANK OF INDIA(607115)
657 KAILARAS MP-01-006-059-001/5072
(BEHARARAJAGIR) 		1701006059NRG24020320241913789 02/03/2024 neetu jatav 1701006059WL029640 neetu jatav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 neetujatav FINO PAYMENTS BANK LTD(608001)
658 KAILARAS MP-01-006-059-001/5073
(BEHARARAJAGIR) 		1701006059NRG24020320241913790 02/03/2024 nirama shakya 1701006059WL029640 nirama shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 niramashakya STATE BANK OF INDIA(508548)
659 KAILARAS MP-01-006-059-001/5073-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913791 02/03/2024 nikki dhakar 1701006059WL029640 nikki dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 nikkidhakar CENTRAL BANK OF INDIA(607115)
660 KAILARAS MP-01-006-059-001/5073-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913792 02/03/2024 peetam adiwasi 1701006059WL029640 peetam adiwasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 peetamadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
661 KAILARAS MP-01-006-059-001/5074
(BEHARARAJAGIR) 		1701006059NRG24020320241913793 02/03/2024 bhoora 1701006059WL029640 bhoora 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bhoora NARMADA JHABUA GRAMIN BANK(508515)
662 KAILARAS MP-01-006-059-001/5075
(BEHARARAJAGIR) 		1701006059NRG24020320241913794 02/03/2024 sonu 1701006059WL029640 sonu 00703 AIRP0000001 1326 1326 Rejected 25/04/2024 476348582 Document Pending for Account Holder turning Major
663 KAILARAS MP-01-006-059-001/5075-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913795 02/03/2024 amarvatee 1701006059WL029640 amarvatee 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 amarvatee FINO PAYMENTS BANK LTD(608001)
664 KAILARAS MP-01-006-059-001/5076
(BEHARARAJAGIR) 		1701006059NRG24020320241913796 02/03/2024 neetu baghel 1701006059WL029640 neetu baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 neetubaghel UCO BANK(607066)
665 KAILARAS MP-01-006-059-001/5076-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913797 02/03/2024 sanee adiwasi 1701006059WL029640 sanee adiwasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 saneeadiwasi FINO PAYMENTS BANK LTD(608001)
666 KAILARAS MP-01-006-059-001/5077
(BEHARARAJAGIR) 		1701006059NRG24020320241913798 02/03/2024 ramvas 1701006059WL029640 ramvas 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramvas FINO PAYMENTS BANK LTD(608001)
667 KAILARAS MP-01-006-059-001/5078
(BEHARARAJAGIR) 		1701006059NRG24020320241913799 02/03/2024 sheema dhanuk 1701006059WL029640 sheema dhanuk 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sheemadhanuk STATE BANK OF INDIA(508548)
668 KAILARAS MP-01-006-059-001/5079
(BEHARARAJAGIR) 		1701006059NRG24020320241913800 02/03/2024 sachin ray 1701006059WL029640 sachin ray 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sachinray FINO PAYMENTS BANK LTD(608001)
669 KAILARAS MP-01-006-059-001/5080
(BEHARARAJAGIR) 		1701006059NRG24020320241913801 02/03/2024 shelendra jatav 1701006059WL029640 shelendra jatav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shelendrajatav FINO PAYMENTS BANK LTD(608001)
670 KAILARAS MP-01-006-059-001/5080-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913802 02/03/2024 juli mavai 1701006059WL029640 juli mavai 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 julimavai CENTRAL BANK OF INDIA(607115)
671 KAILARAS MP-01-006-059-001/5080-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913803 02/03/2024 vimal dhakad 1701006059WL029640 vimal dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vimaldhakad FINO PAYMENTS BANK LTD(608001)
672 KAILARAS MP-01-006-059-001/5080-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913804 02/03/2024 sourav dhakar 1701006059WL029640 sourav dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 souravdhakar FINO PAYMENTS BANK LTD(608001)
673 KAILARAS MP-01-006-059-001/5080-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913805 02/03/2024 abhinash dhakad 1701006059WL029640 abhinash dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 abhinashdhakad CENTRAL BANK OF INDIA(607115)
674 KAILARAS MP-01-006-059-001/5082-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913806 02/03/2024 deepak dhakar 1701006059WL029640 deepak dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 deepakdhakar FINO PAYMENTS BANK LTD(608001)
675 KAILARAS MP-01-006-059-001/5083
(BEHARARAJAGIR) 		1701006059NRG24020320241913807 02/03/2024 nikeeta dhanuk 1701006059WL029640 nikeeta dhanuk 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 nikeetadhanuk STATE BANK OF INDIA(508548)
676 KAILARAS MP-01-006-059-001/5083-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913808 02/03/2024 aman shakya 1701006059WL029640 aman shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 amanshakya FINO PAYMENTS BANK LTD(608001)
677 KAILARAS MP-01-006-059-001/5083-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913809 02/03/2024 priyanshi dhakar 1701006059WL029640 priyanshi dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 priyanshidhakar CENTRAL BANK OF INDIA(607115)
678 KAILARAS MP-01-006-059-001/5084-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913810 02/03/2024 sumit rajak 1701006059WL029640 sumit rajak 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sumitrajak FINO PAYMENTS BANK LTD(608001)
679 KAILARAS MP-01-006-059-001/5084-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913811 02/03/2024 aarabh dhakad 1701006059WL029640 aarabh dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 aarabhdhakad CENTRAL BANK OF INDIA(607115)
680 KAILARAS MP-01-006-059-001/5085
(BEHARARAJAGIR) 		1701006059NRG24020320241913812 02/03/2024 brajendra kumar 1701006059WL029640 brajendra kumar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 brajendrakumar FINO PAYMENTS BANK LTD(608001)
681 KAILARAS MP-01-006-059-001/5085-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913813 02/03/2024 adity 1701006059WL029640 adity 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 adity CENTRAL BANK OF INDIA(607115)
682 KAILARAS MP-01-006-059-001/5085-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913814 02/03/2024 riya dhakad 1701006059WL029640 riya dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 riyadhakad CENTRAL BANK OF INDIA(607115)
683 KAILARAS MP-01-006-059-001/5086
(BEHARARAJAGIR) 		1701006059NRG24020320241913815 02/03/2024 rambeer jatav 1701006059WL029640 rambeer jatav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rambeerjatav FINO PAYMENTS BANK LTD(608001)
684 KAILARAS MP-01-006-059-001/5086-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913816 02/03/2024 ankit dhakar 1701006059WL029640 ankit dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ankitdhakar FINO PAYMENTS BANK LTD(608001)
685 KAILARAS MP-01-006-059-001/5087
(BEHARARAJAGIR) 		1701006059NRG24020320241913817 02/03/2024 renu jatav 1701006059WL029640 renu jatav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 renujatav FINO PAYMENTS BANK LTD(608001)
686 KAILARAS MP-01-006-059-001/5087-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913818 02/03/2024 akash 1701006059WL029640 akash 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 akash FINO PAYMENTS BANK LTD(608001)
687 KAILARAS MP-01-006-059-001/5087-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913819 02/03/2024 ajeet jatav 1701006059WL029640 ajeet jatav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ajeetjatav AIRTEL PAYMENTS BANK LIMITED(990288)
688 KAILARAS MP-01-006-059-001/5087-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913820 02/03/2024 neetu 1701006059WL029640 neetu 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 neetu FINO PAYMENTS BANK LTD(608001)
689 KAILARAS MP-01-006-059-001/5088
(BEHARARAJAGIR) 		1701006059NRG24020320241913821 02/03/2024 manish ray 1701006059WL029640 manish ray 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 manishray FINO PAYMENTS BANK LTD(608001)
690 KAILARAS MP-01-006-059-001/5088-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913822 02/03/2024 devendra gurjar 1701006059WL029640 devendra gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 devendragurjar CENTRAL BANK OF INDIA(607115)
691 KAILARAS MP-01-006-059-001/5088-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913823 02/03/2024 prem vati 1701006059WL029640 prem vati 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 premvati STATE BANK OF INDIA(508548)
692 KAILARAS MP-01-006-059-001/5088-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913824 02/03/2024 ravindra gurjar 1701006059WL029640 ravindra gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ravindragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
693 KAILARAS MP-01-006-059-001/5089
(BEHARARAJAGIR) 		1701006059NRG24020320241913825 02/03/2024 vinod jatav 1701006059WL029640 vinod jatav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vinodjatav FINO PAYMENTS BANK LTD(608001)
694 KAILARAS MP-01-006-059-001/5089-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913826 02/03/2024 lavekush 1701006059WL029640 lavekush 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 lavekush PUNJAB NATIONAL BANK(508568)
695 KAILARAS MP-01-006-059-001/5089-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913827 02/03/2024 shivani 1701006059WL029640 shivani 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivani FINO PAYMENTS BANK LTD(608001)
696 KAILARAS MP-01-006-059-001/5090
(BEHARARAJAGIR) 		1701006059NRG24020320241913828 02/03/2024 suraj jatav 1701006059WL029640 suraj jatav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 surajjatav FINO PAYMENTS BANK LTD(608001)
697 KAILARAS MP-01-006-059-001/5091
(BEHARARAJAGIR) 		1701006059NRG24020320241913829 02/03/2024 varsha jatav 1701006059WL029640 varsha jatav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 varshajatav FINO PAYMENTS BANK LTD(608001)
698 KAILARAS MP-01-006-059-001/5092
(BEHARARAJAGIR) 		1701006059NRG24020320241913830 02/03/2024 janki gurjar 1701006059WL029640 janki gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 jankigurjar BANK OF BARODA(606985)
699 KAILARAS MP-01-006-059-001/5092-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913831 02/03/2024 neeraj 1701006059WL029640 neeraj 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 neeraj FINO PAYMENTS BANK LTD(608001)
700 KAILARAS MP-01-006-059-001/5092-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913832 02/03/2024 kajal 1701006059WL029640 kajal 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kajal AIRTEL PAYMENTS BANK LIMITED(990288)
701 KAILARAS MP-01-006-059-001/5092-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913833 02/03/2024 arati sharma 1701006059WL029640 arati sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 aratisharma AIRTEL PAYMENTS BANK LIMITED(990288)
702 KAILARAS MP-01-006-059-001/5093
(BEHARARAJAGIR) 		1701006059NRG24020320241913834 02/03/2024 savita kushwah 1701006059WL029640 savita kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 savitakushwah FINO PAYMENTS BANK LTD(608001)
703 KAILARAS MP-01-006-059-001/5093-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913835 02/03/2024 nisu sharma 1701006059WL029640 nisu sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 nisusharma AIRTEL PAYMENTS BANK LIMITED(990288)
704 KAILARAS MP-01-006-059-001/5093-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913836 02/03/2024 pallabi sharma 1701006059WL029640 pallabi sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pallabisharma AIRTEL PAYMENTS BANK LIMITED(990288)
705 KAILARAS MP-01-006-059-001/5093-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913837 02/03/2024 muskan sharma 1701006059WL029640 muskan sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 muskansharma FINO PAYMENTS BANK LTD(608001)
706 KAILARAS MP-01-006-059-001/5093-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913838 02/03/2024 ranjana singh bhadoriya 1701006059WL029640 ranjana singh bhadoriya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ranjanasinghbhadoriya FINO PAYMENTS BANK LTD(608001)
707 KAILARAS MP-01-006-059-001/5094-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913839 02/03/2024 shivam bhadoriya 1701006059WL029640 shivam bhadoriya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivambhadoriya FINO PAYMENTS BANK LTD(608001)
708 KAILARAS MP-01-006-059-001/5094-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913840 02/03/2024 sandhya sharma 1701006059WL029640 sandhya sharma 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sandhyasharma FINO PAYMENTS BANK LTD(608001)
709 KAILARAS MP-01-006-059-001/5095
(BEHARARAJAGIR) 		1701006059NRG24020320241913841 02/03/2024 sanehi 1701006059WL029640 sanehi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sanehi INDUSIND BANK(607189)
710 KAILARAS MP-01-006-059-001/5095-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913842 02/03/2024 kalindri 1701006059WL029640 kalindri 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kalindri FINO PAYMENTS BANK LTD(608001)
711 KAILARAS MP-01-006-059-001/5095-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913843 02/03/2024 dhara singh 1701006059WL029640 dhara singh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 dharasingh AIRTEL PAYMENTS BANK LIMITED(990288)
712 KAILARAS MP-01-006-059-001/5095-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913844 02/03/2024 rajendra malha 1701006059WL029640 rajendra malha 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rajendramalha FINO PAYMENTS BANK LTD(608001)
713 KAILARAS MP-01-006-059-001/5095-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913845 02/03/2024 gyani 1701006059WL029640 gyani 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 gyani AIRTEL PAYMENTS BANK LIMITED(990288)
714 KAILARAS MP-01-006-059-001/5096
(BEHARARAJAGIR) 		1701006059NRG24020320241913846 02/03/2024 umesh kushwah 1701006059WL029640 umesh kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 umeshkushwah STATE BANK OF INDIA(508548)
715 KAILARAS MP-01-006-059-001/5097
(BEHARARAJAGIR) 		1701006059NRG24020320241913847 02/03/2024 dharmendra singh 1701006059WL029640 dharmendra singh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
716 KAILARAS MP-01-006-059-001/5097-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913848 02/03/2024 shivani dhakar 1701006059WL029640 shivani dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivanidhakar CENTRAL BANK OF INDIA(607115)
717 KAILARAS MP-01-006-059-001/5097-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913849 02/03/2024 ravindar dhakar 1701006059WL029640 ravindar dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ravindardhakar CENTRAL BANK OF INDIA(607115)
718 KAILARAS MP-01-006-059-001/5098
(BEHARARAJAGIR) 		1701006059NRG24020320241913850 02/03/2024 revati devi 1701006059WL029640 revati devi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 revatidevi PUNJAB NATIONAL BANK(508568)
719 KAILARAS MP-01-006-059-001/5098-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913851 02/03/2024 rishav dhakad 1701006059WL029640 rishav dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rishavdhakad CENTRAL BANK OF INDIA(607115)
720 KAILARAS MP-01-006-059-001/5098-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913852 02/03/2024 anjali dhakar 1701006059WL029640 anjali dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anjalidhakar CENTRAL BANK OF INDIA(607115)
721 KAILARAS MP-01-006-059-001/5099
(BEHARARAJAGIR) 		1701006059NRG24020320241913853 02/03/2024 jyoti kushwah 1701006059WL029640 jyoti kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 jyotikushwah CENTRAL BANK OF INDIA(607115)
722 KAILARAS MP-01-006-059-001/5099-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913854 02/03/2024 ankita dhakar 1701006059WL029640 ankita dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ankitadhakar CENTRAL BANK OF INDIA(607115)
723 KAILARAS MP-01-006-059-001/5101
(BEHARARAJAGIR) 		1701006059NRG24020320241913855 02/03/2024 manju 1701006059WL029640 manju 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 manju INDUSIND BANK(607189)
724 KAILARAS MP-01-006-059-001/5102
(BEHARARAJAGIR) 		1701006059NRG24020320241913856 02/03/2024 parimal singh 1701006059WL029640 parimal singh 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 parimalsingh BANK OF INDIA(508505)
725 KAILARAS MP-01-006-059-001/5103-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913857 02/03/2024 baliram gour 1701006059WL029640 baliram gour 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 baliramgour FINO PAYMENTS BANK LTD(608001)
726 KAILARAS MP-01-006-059-001/5104
(BEHARARAJAGIR) 		1701006059NRG24020320241913858 02/03/2024 guddi kushwah 1701006059WL029640 guddi kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 guddikushwah BANK OF BARODA(606985)
727 KAILARAS MP-01-006-059-001/5105
(BEHARARAJAGIR) 		1701006059NRG24020320241913859 02/03/2024 shivani kushwah 1701006059WL029640 shivani kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivanikushwah BANK OF BARODA(606985)
728 KAILARAS MP-01-006-059-001/5107
(BEHARARAJAGIR) 		1701006059NRG24020320241913860 02/03/2024 bhawana kushwah 1701006059WL029640 bhawana kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bhawanakushwah BANK OF BARODA(606985)
729 KAILARAS MP-01-006-059-001/5108
(BEHARARAJAGIR) 		1701006059NRG24020320241913861 02/03/2024 ramotar singh kushwah 1701006059WL029640 ramotar singh kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramotarsinghkushwah BANK OF BARODA(606985)
730 KAILARAS MP-01-006-059-001/5109
(BEHARARAJAGIR) 		1701006059NRG24020320241913862 02/03/2024 janak shree kushwah 1701006059WL029640 janak shree kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 janakshreekushwah BANK OF BARODA(606985)
731 KAILARAS MP-01-006-059-001/5110
(BEHARARAJAGIR) 		1701006059NRG24020320241913863 02/03/2024 hariom gurjar 1701006059WL029640 hariom gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 hariomgurjar FINO PAYMENTS BANK LTD(608001)
732 KAILARAS MP-01-006-059-001/5110-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913864 02/03/2024 suhani dhakad 1701006059WL029640 suhani dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 suhanidhakad FINO PAYMENTS BANK LTD(608001)
733 KAILARAS MP-01-006-059-001/5111
(BEHARARAJAGIR) 		1701006059NRG24020320241913865 02/03/2024 boubee gurjar 1701006059WL029640 boubee gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 boubeegurjar FINO PAYMENTS BANK LTD(608001)
734 KAILARAS MP-01-006-059-001/5112
(BEHARARAJAGIR) 		1701006059NRG24020320241913866 02/03/2024 shrinivas gurjar 1701006059WL029640 shrinivas gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shrinivasgurjar UNION BANK OF INDIA(508500)
735 KAILARAS MP-01-006-059-001/5113
(BEHARARAJAGIR) 		1701006059NRG24020320241913867 02/03/2024 shivam gurjar 1701006059WL029640 shivam gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shivamgurjar NARMADA JHABUA GRAMIN BANK(508515)
736 KAILARAS MP-01-006-059-001/5114
(BEHARARAJAGIR) 		1701006059NRG24020320241913868 02/03/2024 manu gurjar 1701006059WL029640 manu gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 manugurjar NARMADA JHABUA GRAMIN BANK(508515)
737 KAILARAS MP-01-006-059-001/5115
(BEHARARAJAGIR) 		1701006059NRG24020320241913869 02/03/2024 pushpendra singh rawat 1701006059WL029640 pushpendra singh rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 pushpendrasinghrawat FINO PAYMENTS BANK LTD(608001)
738 KAILARAS MP-01-006-059-001/5117
(BEHARARAJAGIR) 		1701006059NRG24020320241913870 02/03/2024 kanha rawat 1701006059WL029640 kanha rawat 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kanharawat FINO PAYMENTS BANK LTD(608001)
739 KAILARAS MP-01-006-059-001/5118
(BEHARARAJAGIR) 		1701006059NRG24020320241913871 02/03/2024 rajesh kushwah 1701006059WL029640 rajesh kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rajeshkushwah UNION BANK OF INDIA(508500)
740 KAILARAS MP-01-006-059-001/5119
(BEHARARAJAGIR) 		1701006059NRG24020320241913872 02/03/2024 sumit dhakad 1701006059WL029640 sumit dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sumitdhakad CENTRAL BANK OF INDIA(607115)
741 KAILARAS MP-01-006-059-001/5120
(BEHARARAJAGIR) 		1701006059NRG24020320241913873 02/03/2024 arun dhakar 1701006059WL029640 arun dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 arundhakar CENTRAL BANK OF INDIA(607115)
742 KAILARAS MP-01-006-059-001/5121
(BEHARARAJAGIR) 		1701006059NRG24020320241913874 02/03/2024 ashish kushwah 1701006059WL029640 ashish kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ashishkushwah UNION BANK OF INDIA(508500)
743 KAILARAS MP-01-006-059-001/5122
(BEHARARAJAGIR) 		1701006059NRG24020320241913875 02/03/2024 rahul dhakad 1701006059WL029640 rahul dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rahuldhakad PUNJAB NATIONAL BANK(508568)
744 KAILARAS MP-01-006-059-001/5123
(BEHARARAJAGIR) 		1701006059NRG24020320241913876 02/03/2024 lavkush dhakad 1701006059WL029640 lavkush dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 lavkushdhakad BANDHAN BANK LIMITED(508753)
745 KAILARAS MP-01-006-059-001/5124
(BEHARARAJAGIR) 		1701006059NRG24020320241913877 02/03/2024 kismila dhakad 1701006059WL029640 kismila dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 kismiladhakad CENTRAL BANK OF INDIA(607115)
746 KAILARAS MP-01-006-059-001/5125
(BEHARARAJAGIR) 		1701006059NRG24020320241913878 02/03/2024 priyanka dhakad 1701006059WL029640 priyanka dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 priyankadhakad STATE BANK OF INDIA(508548)
747 KAILARAS MP-01-006-059-001/5126
(BEHARARAJAGIR) 		1701006059NRG24020320241913879 02/03/2024 anjali dhakar 1701006059WL029640 anjali dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anjalidhakar CENTRAL BANK OF INDIA(607115)
748 KAILARAS MP-01-006-059-001/5127
(BEHARARAJAGIR) 		1701006059NRG24020320241913880 02/03/2024 brajesh kushwah 1701006059WL029640 brajesh kushwah 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 brajeshkushwah UNION BANK OF INDIA(508500)
749 KAILARAS MP-01-006-059-001/5128
(BEHARARAJAGIR) 		1701006059NRG24020320241913881 02/03/2024 bhupendra dhakad 1701006059WL029640 bhupendra dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bhupendradhakad NAGRIK SAHAKARI BANK MARYADIT GWALIOR(508632)
750 KAILARAS MP-01-006-059-001/5130
(BEHARARAJAGIR) 		1701006059NRG24020320241913882 02/03/2024 deepak dhakar 1701006059WL029640 deepak dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 deepakdhakar CENTRAL BANK OF INDIA(607115)
751 KAILARAS MP-01-006-059-001/5130-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913883 02/03/2024 dipti dhakad 1701006059WL029640 dipti dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 diptidhakad FINO PAYMENTS BANK LTD(608001)
752 KAILARAS MP-01-006-059-001/5131
(BEHARARAJAGIR) 		1701006059NRG24020320241913884 02/03/2024 shrimati 1701006059WL029640 shrimati 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shrimati FINO PAYMENTS BANK LTD(608001)
753 KAILARAS MP-01-006-059-001/5131-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913885 02/03/2024 sorav dhakad 1701006059WL029640 sorav dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 soravdhakad FINO PAYMENTS BANK LTD(608001)
754 KAILARAS MP-01-006-059-001/5131-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913886 02/03/2024 aman dhakar 1701006059WL029640 aman dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 amandhakar FINO PAYMENTS BANK LTD(608001)
755 KAILARAS MP-01-006-059-001/5132
(BEHARARAJAGIR) 		1701006059NRG24020320241913887 02/03/2024 ramhet singh dhakad 1701006059WL029640 ramhet singh dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramhetsinghdhakad FINO PAYMENTS BANK LTD(608001)
756 KAILARAS MP-01-006-059-001/5132-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913888 02/03/2024 sunil gour 1701006059WL029640 sunil gour 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sunilgour FINO PAYMENTS BANK LTD(608001)
757 KAILARAS MP-01-006-059-001/5132-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913889 02/03/2024 anushka dhakad 1701006059WL029640 anushka dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 anushkadhakad FINO PAYMENTS BANK LTD(608001)
758 KAILARAS MP-01-006-059-001/5132-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913890 02/03/2024 khushi dhakad 1701006059WL029640 khushi dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 khushidhakad FINO PAYMENTS BANK LTD(608001)
759 KAILARAS MP-01-006-059-001/5133
(BEHARARAJAGIR) 		1701006059NRG24020320241913891 02/03/2024 suneeta 1701006059WL029640 suneeta 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 suneeta FINO PAYMENTS BANK LTD(608001)
760 KAILARAS MP-01-006-059-001/5133-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913892 02/03/2024 arti 1701006059WL029640 arti 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 arti CENTRAL BANK OF INDIA(607115)
761 KAILARAS MP-01-006-059-001/5133-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913893 02/03/2024 ashish dhakar 1701006059WL029640 ashish dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ashishdhakar CENTRAL BANK OF INDIA(607115)
762 KAILARAS MP-01-006-059-001/5133-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913894 02/03/2024 atul dhakar 1701006059WL029640 atul dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 atuldhakar CENTRAL BANK OF INDIA(607115)
763 KAILARAS MP-01-006-059-001/5134
(BEHARARAJAGIR) 		1701006059NRG24020320241913895 02/03/2024 sachin dhakad 1701006059WL029640 sachin dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sachindhakad CENTRAL BANK OF INDIA(607115)
764 KAILARAS MP-01-006-059-001/5134-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913896 02/03/2024 ravina dhakad 1701006059WL029640 ravina dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ravinadhakad FINO PAYMENTS BANK LTD(608001)
765 KAILARAS MP-01-006-059-001/5135-A
(BEHARARAJAGIR) 		1701006059NRG24020320241913897 02/03/2024 sonpal adiwasi 1701006059WL029640 sonpal adiwasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sonpaladiwasi CENTRAL BANK OF INDIA(607115)
766 KAILARAS MP-01-006-059-001/5135-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913898 02/03/2024 shriniwas adiwasi 1701006059WL029640 shriniwas adiwasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 shriniwasadiwasi CENTRAL BANK OF INDIA(607115)
767 KAILARAS MP-01-006-059-001/5135-D
(BEHARARAJAGIR) 		1701006059NRG24020320241913899 02/03/2024 ramdei 1701006059WL029640 ramdei 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramdei CENTRAL BANK OF INDIA(607115)
768 KAILARAS MP-01-006-059-001/5136
(BEHARARAJAGIR) 		1701006059NRG24020320241913900 02/03/2024 matadeen dhakar 1701006059WL029640 matadeen dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 matadeendhakar FINO PAYMENTS BANK LTD(608001)
769 KAILARAS MP-01-006-059-001/5136-C
(BEHARARAJAGIR) 		1701006059NRG24020320241913901 02/03/2024 chibram adiwasi 1701006059WL029640 chibram adiwasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 chibramadiwasi CENTRAL BANK OF INDIA(607115)
770 KAILARAS MP-01-006-059-001/5137
(BEHARARAJAGIR) 		1701006059NRG24020320241913902 02/03/2024 ramkali dhakar 1701006059WL029640 ramkali dhakar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramkalidhakar FINO PAYMENTS BANK LTD(608001)
771 KAILARAS MP-01-006-059-001/5137-B
(BEHARARAJAGIR) 		1701006059NRG24020320241913903 02/03/2024 deevan aadiwashee 1701006059WL029640 deevan aadiwashee 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 deevanaadiwashee CENTRAL BANK OF INDIA(607115)
772 KAILARAS MP-01-006-059-001/5151
(BEHARARAJAGIR) 		1701006059NRG24020320241913929 02/03/2024 prem singh dhakad 1701006059WL029640 prem singh dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 premsinghdhakad STATE BANK OF INDIA(508548)
773 KAILARAS MP-01-006-059-001/5152
(BEHARARAJAGIR) 		1701006059NRG24020320241913932 02/03/2024 jyoti dhakad 1701006059WL029640 jyoti dhakad 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 jyotidhakad CENTRAL BANK OF INDIA(607115)
774 KAILARAS MP-01-006-059-001/5179
(BEHARARAJAGIR) 		1701006059NRG24020320241914008 02/03/2024 bhuri adiwasi 1701006059WL029640 bhuri adiwasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bhuriadiwasi FINO PAYMENTS BANK LTD(608001)
775 KAILARAS MP-01-006-059-001/5181
(BEHARARAJAGIR) 		1701006059NRG24020320241914015 02/03/2024 sunil adiwasi 1701006059WL029640 sunil adiwasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 suniladiwasi FINO PAYMENTS BANK LTD(608001)
776 KAILARAS MP-01-006-059-001/5182
(BEHARARAJAGIR) 		1701006059NRG24020320241914018 02/03/2024 vikki jatav 1701006059WL029640 vikki jatav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vikkijatav FINO PAYMENTS BANK LTD(608001)
777 KAILARAS MP-01-006-059-001/5186
(BEHARARAJAGIR) 		1701006059NRG24020320241914033 02/03/2024 suman adiwasi 1701006059WL029640 suman adiwasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 sumanadiwasi FINO PAYMENTS BANK LTD(608001)
778 KAILARAS MP-01-006-059-001/5190
(BEHARARAJAGIR) 		1701006059NRG24020320241914043 02/03/2024 ramraj adiwasi 1701006059WL029640 ramraj adiwasi 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramrajadiwasi FINO PAYMENTS BANK LTD(608001)
779 KAILARAS MP-01-006-059-001/779-D
(BEHARARAJAGIR) 		1701006059NRG24020320241914099 02/03/2024 rohit shakya 1701006059WL029640 rohit shakya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rohitshakya NARMADA JHABUA GRAMIN BANK(508515)
780 KAILARAS MP-01-006-059-001/796-D
(BEHARARAJAGIR) 		1701006059NRG24020320241914103 02/03/2024 mona yadav 1701006059WL029640 mona yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 monayadav STATE BANK OF INDIA(508548)
781 KAILARAS MP-01-006-059-001/797-D
(BEHARARAJAGIR) 		1701006059NRG24020320241914104 02/03/2024 radhaa yadav 1701006059WL029640 radhaa yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 radhaayadav CENTRAL BANK OF INDIA(607115)
782 KAILARAS MP-01-006-059-001/798-D
(BEHARARAJAGIR) 		1701006059NRG24020320241914105 02/03/2024 hariom gurjar 1701006059WL029640 hariom gurjar 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 hariomgurjar CENTRAL BANK OF INDIA(607115)
783 KAILARAS MP-01-006-059-001/799-D
(BEHARARAJAGIR) 		1701006059NRG24020320241914106 02/03/2024 bhavana yadav 1701006059WL029640 bhavana yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 bhavanayadav INDIA POST PAYMENTS BANK LIMITED(508528)
784 KAILARAS MP-01-006-059-001/807-C
(BEHARARAJAGIR) 		1701006059NRG24020320241914108 02/03/2024 sarita yadav 1701006059WL029640 sarita yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 saritayadav FINO PAYMENTS BANK LTD(608001)
785 KAILARAS MP-01-006-059-001/839-C
(BEHARARAJAGIR) 		1701006059NRG24020320241914110 02/03/2024 mamta 1701006059WL029640 mamta 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 mamta STATE BANK OF INDIA(508548)
786 KAILARAS MP-01-006-059-001/859-D
(BEHARARAJAGIR) 		1701006059NRG24020320241914111 02/03/2024 ramlata yadav 1701006059WL029640 ramlata yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 ramlatayadav NARMADA JHABUA GRAMIN BANK(508515)
787 KAILARAS MP-01-006-059-001/88-C
(BEHARARAJAGIR) 		1701006059NRG24020320241914112 02/03/2024 rajkumari 1701006059WL029640 rajkumari 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rajkumari STATE BANK OF INDIA(508548)
788 KAILARAS MP-01-006-059-001/88-D
(BEHARARAJAGIR) 		1701006059NRG24020320241914113 02/03/2024 keshav 1701006059WL029640 keshav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 keshav NARMADA JHABUA GRAMIN BANK(508515)
789 KAILARAS MP-01-006-059-001/890-C
(BEHARARAJAGIR) 		1701006059NRG24020320241914114 02/03/2024 rajni baghel 1701006059WL029640 rajni baghel 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 rajnibaghel FINO PAYMENTS BANK LTD(608001)
790 KAILARAS MP-01-006-059-001/90-D
(BEHARARAJAGIR) 		1701006059NRG24020320241914115 02/03/2024 sneha bansal 1701006059WL029640 sneha bansal 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 snehabansal STATE BANK OF INDIA(508548)
791 KAILARAS MP-01-006-059-001/901-D
(BEHARARAJAGIR) 		1701006059NRG24020320241914117 02/03/2024 jasvant yadav 1701006059WL029640 jasvant yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 jasvantyadav STATE BANK OF INDIA(508548)
792 KAILARAS MP-01-006-059-001/93-C
(BEHARARAJAGIR) 		1701006059NRG24020320241914118 02/03/2024 dinesh kumar yadav 1701006059WL029640 dinesh kumar yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 dineshkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
793 KAILARAS MP-01-006-059-001/94-C
(BEHARARAJAGIR) 		1701006059NRG24020320241914119 02/03/2024 vimla yadav 1701006059WL029640 vimla yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 vimlayadav STATE BANK OF INDIA(508548)
794 KAILARAS MP-01-006-059-001/95-C
(BEHARARAJAGIR) 		1701006059NRG24020320241914120 02/03/2024 babali jatav 1701006059WL029640 babali jatav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 babalijatav CENTRAL BANK OF INDIA(607115)
795 KAILARAS MP-01-006-059-001/96-B
(BEHARARAJAGIR) 		1701006059NRG24020320241914121 02/03/2024 laloo 1701006059WL029640 laloo 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 laloo CENTRAL BANK OF INDIA(607115)
796 KAILARAS MP-01-006-059-001/96-C
(BEHARARAJAGIR) 		1701006059NRG24020320241914122 02/03/2024 dolat kuari yadav 1701006059WL029640 dolat kuari yadav 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 dolatkuariyadav FINO PAYMENTS BANK LTD(608001)
797 KAILARAS MP-01-006-059-001/97-C
(BEHARARAJAGIR) 		1701006059NRG24020320241914123 02/03/2024 gaya 1701006059WL029640 gaya 00703 AIRP0000001 1326 1326 Processed 25/04/2024 476348582 gaya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 908531 908531
Total 1054391 1054391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_020324APB_FTO_480803 Central Bank Of India CBIN0280782 KELARES 5304
2 KAILARAS MP1701006_020324APB_FTO_480803 Central Bank Of India CBIN0282175 SUJARMA 2652
3 KAILARAS MP1701006_020324APB_FTO_480803 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
4 KAILARAS MP1701006_020324APB_FTO_480803 State Bank of India SBIN0005402 BANMORE 1326
5 KAILARAS MP1701006_020324APB_FTO_480803 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
6 KAILARAS MP1701006_020324APB_FTO_480803 UCO Bank UCBA0001429 SABALGARH 43758
7 KAILARAS MP1701006_020324APB_FTO_480803 Union Bank of India UBIN0575429 SABALGARH 2652
8 KAILARAS MP1701006_020324APB_FTO_480803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 KAILARAS MP1701006_020324APB_FTO_480803 Fino Payments Bank Ltd FINO0001446 MP RO 62322
10 KAILARAS MP1701006_020324APB_FTO_480803 India Post Payments Bank IPOS0000001 Morena 9282
11 KAILARAS MP1701006_020324APB_FTO_480803 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 6630
12 KAILARAS MP1701006_020324APB_FTO_480803 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
13 KAILARAS MP1701006_020324APB_FTO_480803 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 908531

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