Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_150124APB_FTO_431142
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-01-006-059-001/4018-B
(BEHARARAJAGIR) 		1701006059NRG24110120241637604 15/01/2024 monu 1701006059WL024880 monu 00032 UTIB0001354 1326 1326 Processed 14/03/2024 706489653 monu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-059-001/1722-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654938 15/01/2024 Tanya 1701006059WL025190 Tanya 00078 CNRB0017780 1326 1326 Processed 14/03/2024 706489653 Tanya CANARA BANK(508532)
SubTotal 1326 1326
3 KAILARAS MP-01-006-059-001/1718-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654934 15/01/2024 Sachin 1701006059WL025190 Sachin 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706489653 Sachin STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-059-001/1751-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654966 15/01/2024 Anamika 1701006059WL025190 Anamika 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706489653 Anamika CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 KAILARAS MP-01-006-059-001/1723-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654939 15/01/2024 Sandhya 1701006059WL025190 Sandhya 00089 CBIN0281373 1326 1326 Processed 14/03/2024 706489653 Sandhya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 KAILARAS MP-01-006-059-001/1733-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654949 15/01/2024 Aneeta 1701006059WL025190 Aneeta 00089 CBIN0282175 1326 1326 Processed 14/03/2024 706489653 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
7 KAILARAS MP-01-006-059-001/1741-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654956 15/01/2024 Sunti 1701006059WL025190 Sunti 00089 CBIN0282175 1326 1326 Processed 14/03/2024 706489653 Sunti CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-059-001/1744-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654959 15/01/2024 Pushpa 1701006059WL025190 Pushpa 00089 CBIN0282175 1326 1326 Processed 14/03/2024 706489653 Pushpa CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-059-001/1745-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654960 15/01/2024 Reena 1701006059WL025190 Reena 00089 CBIN0282175 1326 1326 Processed 14/03/2024 706489653 Reena STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-059-001/1750-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654965 15/01/2024 Ruma 1701006059WL025190 Ruma 00089 CBIN0282175 1326 1326 Processed 14/03/2024 706489653 Ruma CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-059-001/3511
(BEHARARAJAGIR) 		1701006059NRG24110120241637600 15/01/2024 mahendra 1701006059WL024880 mahendra 00089 CBIN0282175 1326 1326 Processed 14/03/2024 706489653 mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
12 KAILARAS MP-01-006-059-001/1715-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654931 15/01/2024 Shrimati banarashi 1701006059WL025190 Shrimati banarashi 00089 CBIN0282819 1326 1326 Processed 14/03/2024 706489653 Shrimatibanarashi CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-059-001/1716-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654932 15/01/2024 Sanjay 1701006059WL025190 Sanjay 00089 CBIN0282819 1326 1326 Processed 14/03/2024 706489653 Sanjay UCO BANK(607066)
14 KAILARAS MP-01-006-059-001/1717-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654933 15/01/2024 Arvind 1701006059WL025190 Arvind 00089 CBIN0282819 1326 1326 Processed 14/03/2024 706489653 Arvind CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-059-001/1740-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654955 15/01/2024 Pradeep 1701006059WL025190 Pradeep 00089 CBIN0282819 1326 1326 Processed 14/03/2024 706489653 Pradeep PAYTM PAYMENTS BANK LTD(608032)
16 KAILARAS MP-01-006-059-001/1803-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655004 15/01/2024 Vintoshi Rawat 1701006059WL025190 Vintoshi Rawat 00089 CBIN0282819 1105 1105 Processed 14/03/2024 706489653 VintoshiRawat CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-059-001/1845-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655043 15/01/2024 Khushbu 1701006059WL025190 Khushbu 00089 CBIN0282819 1326 1326 Processed 14/03/2024 706489653 Khushbu CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-059-001/2002-D
(BEHARARAJAGIR) 		1701006059NRG24150120241655064 15/01/2024 pushpendra 1701006059WL025190 pushpendra 00089 CBIN0282819 1326 1326 Processed 14/03/2024 706489653 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
19 KAILARAS MP-01-006-059-001/1757-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654971 15/01/2024 Rinku 1701006059WL025190 Rinku 00152 HDFC0006517 1326 1326 Processed 14/03/2024 706489653 Rinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KAILARAS MP-01-006-059-001/1701-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654920 15/01/2024 Sharda 1701006059WL025190 Sharda 00354 PUNB0514310 1326 1326 Processed 14/03/2024 706489653 Sharda PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 KAILARAS MP-01-006-059-001/1822-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655021 15/01/2024 Akshay kumar 1701006059WL025190 Akshay kumar 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706489653 Akshaykumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 KAILARAS MP-01-006-059-001/1710-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654928 15/01/2024 Mamata 1701006059WL025190 Mamata 00415 SBIN0004830 1326 1326 Processed 14/03/2024 706489653 Mamata STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-059-001/1713-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654930 15/01/2024 Pooja 1701006059WL025190 Pooja 00415 SBIN0004830 1326 1326 Processed 14/03/2024 706489653 Pooja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 KAILARAS MP-01-006-059-001/1151-B
(BEHARARAJAGIR) 		1701006059NRG24150120241654911 15/01/2024 leela 1701006059WL025190 leela 00415 SBIN0005402 1326 1326 Processed 14/03/2024 706489653 leela FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 KAILARAS MP-01-006-059-001/1804-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655005 15/01/2024 Muneesh 1701006059WL025190 Muneesh 00415 SBIN0007238 1105 1105 Processed 14/03/2024 706489653 Muneesh STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-059-001/1805-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655006 15/01/2024 Monu Sharma 1701006059WL025190 Monu Sharma 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 MonuSharma STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-059-001/1806-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655007 15/01/2024 Bhuri 1701006059WL025190 Bhuri 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Bhuri STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-059-001/1807-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655008 15/01/2024 Neeraj Rawat 1701006059WL025190 Neeraj Rawat 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 NeerajRawat STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-059-001/1808-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655009 15/01/2024 Vimlesh Rawat 1701006059WL025190 Vimlesh Rawat 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 VimleshRawat STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-059-001/1809-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655010 15/01/2024 Rajanee Devi 1701006059WL025190 Rajanee Devi 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 RajaneeDevi STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-059-001/1810-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655011 15/01/2024 Vidhya 1701006059WL025190 Vidhya 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Vidhya STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-059-001/1813-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655013 15/01/2024 Mahendra 1701006059WL025190 Mahendra 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Mahendra STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-059-001/1814-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655014 15/01/2024 Manish 1701006059WL025190 Manish 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Manish STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-059-001/1816-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655016 15/01/2024 Asarafi 1701006059WL025190 Asarafi 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Asarafi STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-059-001/1817-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655017 15/01/2024 Pushpadevi 1701006059WL025190 Pushpadevi 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Pushpadevi STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-059-001/1819-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655018 15/01/2024 Vicky 1701006059WL025190 Vicky 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Vicky AIRTEL PAYMENTS BANK LIMITED(990288)
37 KAILARAS MP-01-006-059-001/1823-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655022 15/01/2024 Manju 1701006059WL025190 Manju 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Manju STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-059-001/1825-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655024 15/01/2024 Rajkumari 1701006059WL025190 Rajkumari 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Rajkumari STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-059-001/1833-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655031 15/01/2024 Arun 1701006059WL025190 Arun 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Arun STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-059-001/1834-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655032 15/01/2024 Atipal 1701006059WL025190 Atipal 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Atipal STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-059-001/1835-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655033 15/01/2024 Bharati 1701006059WL025190 Bharati 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Bharati STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-059-001/1837-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655035 15/01/2024 Bijendra singh 1701006059WL025190 Bijendra singh 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Bijendrasingh STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-059-001/1838-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655036 15/01/2024 Deepak 1701006059WL025190 Deepak 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Deepak STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-059-001/1839-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655037 15/01/2024 Devi Prasad 1701006059WL025190 Devi Prasad 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 DeviPrasad STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-059-001/1840-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655038 15/01/2024 Durgesh 1701006059WL025190 Durgesh 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Durgesh STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-059-001/1842-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655040 15/01/2024 Javitri 1701006059WL025190 Javitri 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Javitri STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-059-001/1843-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655041 15/01/2024 Imiriti 1701006059WL025190 Imiriti 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Imiriti STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-059-001/1844-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655042 15/01/2024 Kavita 1701006059WL025190 Kavita 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Kavita STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-059-001/1846-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655044 15/01/2024 Lavkush 1701006059WL025190 Lavkush 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Lavkush AIRTEL PAYMENTS BANK LIMITED(990288)
50 KAILARAS MP-01-006-059-001/1848-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655046 15/01/2024 Meena 1701006059WL025190 Meena 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Meena STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-059-001/1849-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655047 15/01/2024 Naresh 1701006059WL025190 Naresh 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Naresh STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-059-001/1851-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655049 15/01/2024 Pista 1701006059WL025190 Pista 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Pista STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-059-001/1852-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655050 15/01/2024 Ramprasad 1701006059WL025190 Ramprasad 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
54 KAILARAS MP-01-006-059-001/1856-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655054 15/01/2024 Shubham 1701006059WL025190 Shubham 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Shubham STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-059-001/1857-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655055 15/01/2024 Vidya 1701006059WL025190 Vidya 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Vidya STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-059-001/1858-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655056 15/01/2024 Vintosh 1701006059WL025190 Vintosh 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Vintosh STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-059-001/1859-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655057 15/01/2024 Anita 1701006059WL025190 Anita 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Anita STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-059-001/1860-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655058 15/01/2024 Ashok 1701006059WL025190 Ashok 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706489653 Ashok STATE BANK OF INDIA(508548)
SubTotal 44863 44863
59 KAILARAS MP-01-006-059-001/1706-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654924 15/01/2024 Ruvi 1701006059WL025190 Ruvi 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706489653 Ruvi STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-059-001/1721-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654937 15/01/2024 Rajendra 1701006059WL025190 Rajendra 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706489653 Rajendra PUNJAB NATIONAL BANK(508568)
61 KAILARAS MP-01-006-059-001/1737-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654952 15/01/2024 Paravati 1701006059WL025190 Paravati 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706489653 Paravati NARMADA JHABUA GRAMIN BANK(508515)
62 KAILARAS MP-01-006-059-001/1746-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654961 15/01/2024 Vimala 1701006059WL025190 Vimala 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706489653 Vimala STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-059-001/1747-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654962 15/01/2024 Phoolavati 1701006059WL025190 Phoolavati 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706489653 Phoolavati STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-059-001/183-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655028 15/01/2024 ANJALI YADAV 1701006059WL025190 ANJALI YADAV 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706489653 ANJALIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
65 KAILARAS MP-01-006-059-001/1802-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655003 15/01/2024 Rajkumari 1701006059WL025190 Rajkumari 00415 SBIN0030206 1105 1105 Processed 14/03/2024 706489653 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 KAILARAS MP-01-006-059-001/1709-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654927 15/01/2024 Ajay 1701006059WL025190 Ajay 00415 SBIN0030439 1326 1326 Processed 14/03/2024 706489653 Ajay UCO BANK(607066)
67 KAILARAS MP-01-006-059-001/1732-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654948 15/01/2024 Meena 1701006059WL025190 Meena 00415 SBIN0030439 1326 1326 Processed 14/03/2024 706489653 Meena UCO BANK(607066)
68 KAILARAS MP-01-006-059-001/1743-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654958 15/01/2024 Laxmi 1701006059WL025190 Laxmi 00415 SBIN0030439 1326 1326 Processed 14/03/2024 706489653 Laxmi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
69 KAILARAS MP-01-006-059-001/428-B
(BEHARARAJAGIR) 		1701006059NRG24110120241637608 15/01/2024 Peetam 1701006059WL024880 Peetam 00688 FINO0001001 1326 1326 Processed 14/03/2024 706489653 Peetam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
70 KAILARAS MP-01-006-059-001/1438-A
(BEHARARAJAGIR) 		1701006059NRG24150120241654914 15/01/2024 ANITA 1701006059WL025190 ANITA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 ANITA FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-059-001/1705-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654923 15/01/2024 Sooraj 1701006059WL025190 Sooraj 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 Sooraj FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-059-001/1727-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654943 15/01/2024 Sharada 1701006059WL025190 Sharada 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 Sharada FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-059-001/1754-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654968 15/01/2024 Jitendra 1701006059WL025190 Jitendra 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 Jitendra INDIAN BANK(607105)
74 KAILARAS MP-01-006-059-001/1758-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654972 15/01/2024 Preeti 1701006059WL025190 Preeti 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 Preeti FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-059-001/1763-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654975 15/01/2024 Rambhajan 1701006059WL025190 Rambhajan 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 Rambhajan FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-059-001/212-A
(BEHARARAJAGIR) 		1701006059NRG24110120241637584 15/01/2024 gajendra 1701006059WL024880 gajendra 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-059-001/275-B
(BEHARARAJAGIR) 		1701006059NRG24110120241637589 15/01/2024 Ramkhilladi 1701006059WL024880 Ramkhilladi 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 Ramkhilladi UNION BANK OF INDIA(508500)
78 KAILARAS MP-01-006-059-001/3005-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637591 15/01/2024 vinod 1701006059WL024880 vinod 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 vinod STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-059-001/3017-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637592 15/01/2024 monu 1701006059WL024880 monu 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 monu STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-059-001/3019-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637593 15/01/2024 pappu 1701006059WL024880 pappu 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 pappu STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-059-001/3026-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637596 15/01/2024 munna 1701006059WL024880 munna 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 munna PUNJAB NATIONAL BANK(508568)
82 KAILARAS MP-01-006-059-001/3032-A
(BEHARARAJAGIR) 		1701006059NRG24110120241637598 15/01/2024 dharmendra 1701006059WL024880 dharmendra 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 dharmendra STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-059-001/3894
(BEHARARAJAGIR) 		1701006059NRG24110120241637601 15/01/2024 sanjay 1701006059WL024880 sanjay 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 sanjay FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-059-001/3955-A
(BEHARARAJAGIR) 		1701006059NRG24110120241637602 15/01/2024 Apisha 1701006059WL024880 Apisha 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 Apisha UNION BANK OF INDIA(508500)
85 KAILARAS MP-01-006-059-001/3970-B
(BEHARARAJAGIR) 		1701006059NRG24110120241637603 15/01/2024 reena 1701006059WL024880 reena 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 reena INDIAN BANK(607105)
86 KAILARAS MP-01-006-059-001/417-B
(BEHARARAJAGIR) 		1701006059NRG24110120241637606 15/01/2024 Varsha 1701006059WL024880 Varsha 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 Varsha AIRTEL PAYMENTS BANK LIMITED(990288)
87 KAILARAS MP-01-006-059-001/4512
(BEHARARAJAGIR) 		1701006059NRG24110120241637612 15/01/2024 goricharan 1701006059WL024880 goricharan 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 goricharan FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-059-001/4529
(BEHARARAJAGIR) 		1701006059NRG24110120241637613 15/01/2024 harisingh 1701006059WL024880 harisingh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 harisingh FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-059-001/4811
(BEHARARAJAGIR) 		1701006059NRG24110120241638192 15/01/2024 sanjaysingh 1701006059WL024887 sanjaysingh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706489653 sanjaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
90 KAILARAS MP-01-006-059-001/1712-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654929 15/01/2024 Shrimati meena 1701006059WL025190 Shrimati meena 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706489653 Shrimatimeena INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-059-001/1724-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654940 15/01/2024 Reena 1701006059WL025190 Reena 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706489653 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-059-001/1755-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654969 15/01/2024 Geeta 1701006059WL025190 Geeta 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706489653 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-059-001/219-A
(BEHARARAJAGIR) 		1701006059NRG24110120241637585 15/01/2024 Rachana 1701006059WL024880 Rachana 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706489653 Rachana STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-059-001/4105
(BEHARARAJAGIR) 		1701006059NRG24110120241637605 15/01/2024 Pavan 1701006059WL024880 Pavan 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706489653 Pavan CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
95 KAILARAS MP-01-006-059-001/152-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654915 15/01/2024 seema rawat 1701006059WL025190 seema rawat 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706489653 seemarawat FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-059-001/168-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654916 15/01/2024 MANKUARI RAWAT 1701006059WL025190 MANKUARI RAWAT 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706489653 MANKUARIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
97 KAILARAS MP-01-006-059-001/1703-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654921 15/01/2024 Ishika 1701006059WL025190 Ishika 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706489653 Ishika BANK OF INDIA(508505)
98 KAILARAS MP-01-006-059-001/1704-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654922 15/01/2024 Sapana 1701006059WL025190 Sapana 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706489653 Sapana NARMADA JHABUA GRAMIN BANK(508515)
99 KAILARAS MP-01-006-059-001/1726-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654942 15/01/2024 Rajendra 1701006059WL025190 Rajendra 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706489653 Rajendra FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-059-001/1753-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654967 15/01/2024 Ankita 1701006059WL025190 Ankita 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706489653 Ankita CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-059-001/1756-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654970 15/01/2024 Somavati 1701006059WL025190 Somavati 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706489653 Somavati NARMADA JHABUA GRAMIN BANK(508515)
102 KAILARAS MP-01-006-059-001/1759-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654973 15/01/2024 Kamala 1701006059WL025190 Kamala 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706489653 Kamala CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-059-001/1801-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655002 15/01/2024 Kitabi Rawat 1701006059WL025190 Kitabi Rawat 00697 BKID0MG9057 1105 1105 Processed 14/03/2024 706489653 KitabiRawat NARMADA JHABUA GRAMIN BANK(508515)
104 KAILARAS MP-01-006-059-001/1831-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655029 15/01/2024 Abhisek 1701006059WL025190 Abhisek 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706489653 Abhisek NARMADA JHABUA GRAMIN BANK(508515)
105 KAILARAS MP-01-006-059-001/1841-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655039 15/01/2024 Girraj 1701006059WL025190 Girraj 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706489653 Girraj NARMADA JHABUA GRAMIN BANK(508515)
106 KAILARAS MP-01-006-059-001/1847-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655045 15/01/2024 Maya 1701006059WL025190 Maya 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706489653 Maya STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-059-001/1850-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655048 15/01/2024 Nisha 1701006059WL025190 Nisha 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706489653 Nisha NARMADA JHABUA GRAMIN BANK(508515)
108 KAILARAS MP-01-006-059-001/1853-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655051 15/01/2024 Sachin 1701006059WL025190 Sachin 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706489653 Sachin NARMADA JHABUA GRAMIN BANK(508515)
109 KAILARAS MP-01-006-059-001/1854-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655052 15/01/2024 Santosh 1701006059WL025190 Santosh 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706489653 Santosh NARMADA JHABUA GRAMIN BANK(508515)
110 KAILARAS MP-01-006-059-001/47-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638188 15/01/2024 pinki 1701006059WL024887 pinki 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706489653 pinki STATE BANK OF INDIA(508548)
SubTotal 20995 20995
111 KAILARAS MP-01-006-059-001/100-B
(BEHARARAJAGIR) 		1701006059NRG24150120241654867 15/01/2024 sandeep singh baghel 1701006059WL025190 sandeep singh baghel 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706489653 sandeepsinghbaghel UNION BANK OF INDIA(508500)
112 KAILARAS MP-01-006-059-001/1001-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654288 15/01/2024 akash dhakad 1701006059WL025185 akash dhakad 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 akashdhakad FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-059-001/1002-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654868 15/01/2024 satendra dhakad 1701006059WL025190 satendra dhakad 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706489653 satendradhakad NARMADA JHABUA GRAMIN BANK(508515)
114 KAILARAS MP-01-006-059-001/1003-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654289 15/01/2024 baboo dhakad 1701006059WL025185 baboo dhakad 00703 AIRP0000001 1326 1326 Rejected 14/03/2024 706489653 Account closed
115 KAILARAS MP-01-006-059-001/1004-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654869 15/01/2024 ravindra dhakad 1701006059WL025190 ravindra dhakad 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706489653 ravindradhakad CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-059-001/1006-B
(BEHARARAJAGIR) 		1701006059NRG24150120241654290 15/01/2024 khushbu baghel 1701006059WL025185 khushbu baghel 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 khushbubaghel NARMADA JHABUA GRAMIN BANK(508515)
117 KAILARAS MP-01-006-059-001/1006-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654870 15/01/2024 suneeta dhakad 1701006059WL025190 suneeta dhakad 00703 AIRP0000001 1105 1105 Rejected 14/03/2024 706489653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KAILARAS MP-01-006-059-001/1007-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654871 15/01/2024 kuttan baghel 1701006059WL025190 kuttan baghel 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706489653 kuttanbaghel CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-059-001/1008-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654872 15/01/2024 suneeta dhakad 1701006059WL025190 suneeta dhakad 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706489653 suneetadhakad FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-059-001/101-B
(BEHARARAJAGIR) 		1701006059NRG24150120241654873 15/01/2024 sadhana baghel 1701006059WL025190 sadhana baghel 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706489653 sadhanabaghel FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-059-001/1010-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654874 15/01/2024 chandramohan gupata 1701006059WL025190 chandramohan gupata 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706489653 chandramohangupata NARMADA JHABUA GRAMIN BANK(508515)
122 KAILARAS MP-01-006-059-001/1011-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654291 15/01/2024 uma 1701006059WL025185 uma 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 uma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
123 KAILARAS MP-01-006-059-001/1012-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654875 15/01/2024 hardevi 1701006059WL025190 hardevi 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706489653 hardevi NARMADA JHABUA GRAMIN BANK(508515)
124 KAILARAS MP-01-006-059-001/1013-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654876 15/01/2024 mahendra kumar 1701006059WL025190 mahendra kumar 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706489653 mahendrakumar NARMADA JHABUA GRAMIN BANK(508515)
125 KAILARAS MP-01-006-059-001/1014-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654877 15/01/2024 priyansh gupta 1701006059WL025190 priyansh gupta 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 priyanshgupta CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-059-001/1015-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654878 15/01/2024 sumit kumar gupta 1701006059WL025190 sumit kumar gupta 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sumitkumargupta NARMADA JHABUA GRAMIN BANK(508515)
127 KAILARAS MP-01-006-059-001/1016-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654292 15/01/2024 vivek gupta 1701006059WL025185 vivek gupta 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 vivekgupta AIRTEL PAYMENTS BANK LIMITED(990288)
128 KAILARAS MP-01-006-059-001/1017-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654879 15/01/2024 vinay singh chauhan 1701006059WL025190 vinay singh chauhan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 vinaysinghchauhan CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-059-001/1019-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654880 15/01/2024 sheetal chauhan 1701006059WL025190 sheetal chauhan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sheetalchauhan NARMADA JHABUA GRAMIN BANK(508515)
130 KAILARAS MP-01-006-059-001/1020-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654881 15/01/2024 pushpendra singh chauhan 1701006059WL025190 pushpendra singh chauhan 00703 AIRP0000001 1326 1326 Rejected 14/03/2024 706489653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KAILARAS MP-01-006-059-001/1021-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654882 15/01/2024 shivani baghel 1701006059WL025190 shivani baghel 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 shivanibaghel FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-059-001/1022-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654883 15/01/2024 radha chauhan 1701006059WL025190 radha chauhan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 radhachauhan STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-059-001/1023-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654884 15/01/2024 nihal singh 1701006059WL025190 nihal singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 nihalsingh CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-059-001/1024-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654885 15/01/2024 krashna chauhan 1701006059WL025190 krashna chauhan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 krashnachauhan CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-059-001/1025-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654886 15/01/2024 samant singh chouhan 1701006059WL025190 samant singh chouhan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 samantsinghchouhan STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-059-001/1026-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654887 15/01/2024 lakhan singh tomar 1701006059WL025190 lakhan singh tomar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 lakhansinghtomar CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-059-001/1027-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654888 15/01/2024 suman tomar 1701006059WL025190 suman tomar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sumantomar STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-059-001/1032-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654889 15/01/2024 bisuni 1701006059WL025190 bisuni 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 bisuni NARMADA JHABUA GRAMIN BANK(508515)
139 KAILARAS MP-01-006-059-001/1033-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654890 15/01/2024 maneesha kushwah 1701006059WL025190 maneesha kushwah 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 maneeshakushwah FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-059-001/1034-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654891 15/01/2024 shailendra kushwah 1701006059WL025190 shailendra kushwah 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 shailendrakushwah NARMADA JHABUA GRAMIN BANK(508515)
141 KAILARAS MP-01-006-059-001/1035-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654892 15/01/2024 jaybeer gurjar 1701006059WL025190 jaybeer gurjar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 jaybeergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-059-001/1039-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654893 15/01/2024 pooja rawat 1701006059WL025190 pooja rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 poojarawat STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-059-001/1040-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654894 15/01/2024 poonam rawat 1701006059WL025190 poonam rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 poonamrawat STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-059-001/1041-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654895 15/01/2024 bhoori gurjar 1701006059WL025190 bhoori gurjar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 bhoorigurjar STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-059-001/1042-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654896 15/01/2024 sorav shakya 1701006059WL025190 sorav shakya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 soravshakya UCO BANK(607066)
146 KAILARAS MP-01-006-059-001/1044-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654897 15/01/2024 vrashna rawat 1701006059WL025190 vrashna rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 vrashnarawat CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-059-001/1045-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654898 15/01/2024 kaptan gurjgar 1701006059WL025190 kaptan gurjgar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 kaptangurjgar STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-059-001/1047-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654899 15/01/2024 kamlesh 1701006059WL025190 kamlesh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 kamlesh STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-059-001/1048-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654900 15/01/2024 dheeraj gurjar 1701006059WL025190 dheeraj gurjar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 dheerajgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-059-001/1051-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654901 15/01/2024 sachin 1701006059WL025190 sachin 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-059-001/1052-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654902 15/01/2024 ramsevak gurjar 1701006059WL025190 ramsevak gurjar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ramsevakgurjar STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-059-001/1053-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654903 15/01/2024 jayveer gurjar 1701006059WL025190 jayveer gurjar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 jayveergurjar CENTRAL BANK OF INDIA(607115)
153 KAILARAS MP-01-006-059-001/1054-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654904 15/01/2024 sarvadi gurjar 1701006059WL025190 sarvadi gurjar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sarvadigurjar STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-059-001/1055-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654905 15/01/2024 rahul shakya 1701006059WL025190 rahul shakya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 rahulshakya UCO BANK(607066)
155 KAILARAS MP-01-006-059-001/1056-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654906 15/01/2024 mamta 1701006059WL025190 mamta 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 mamta STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-059-001/1061-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654907 15/01/2024 deepak shakya 1701006059WL025190 deepak shakya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 deepakshakya FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-059-001/1062-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654908 15/01/2024 geeta shakya 1701006059WL025190 geeta shakya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 geetashakya INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-059-001/1063-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654909 15/01/2024 chhotu yadav 1701006059WL025190 chhotu yadav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 chhotuyadav CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-059-001/1064-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654910 15/01/2024 indrajeet shakya 1701006059WL025190 indrajeet shakya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 indrajeetshakya INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-059-001/1188-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654912 15/01/2024 Krishna 1701006059WL025190 Krishna 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Krishna STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-059-001/1189-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654913 15/01/2024 Uday shakya 1701006059WL025190 Uday shakya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Udayshakya PUNJAB & SIND BANK(607087)
162 KAILARAS MP-01-006-059-001/169-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654917 15/01/2024 kapore bai 1701006059WL025190 kapore bai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 kaporebai UNION BANK OF INDIA(508500)
163 KAILARAS MP-01-006-059-001/170-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654918 15/01/2024 sunita yadav 1701006059WL025190 sunita yadav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sunitayadav UNION BANK OF INDIA(508500)
164 KAILARAS MP-01-006-059-001/1700-D
(BEHARARAJAGIR) 		1701006059NRG24150120241654919 15/01/2024 rinku yadav 1701006059WL025190 rinku yadav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 rinkuyadav BANK OF INDIA(508505)
165 KAILARAS MP-01-006-059-001/1707-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654925 15/01/2024 Jagannath 1701006059WL025190 Jagannath 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Jagannath CENTRAL BANK OF INDIA(607115)
166 KAILARAS MP-01-006-059-001/1708-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654926 15/01/2024 Devendra 1701006059WL025190 Devendra 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Devendra PUNJAB NATIONAL BANK(508568)
167 KAILARAS MP-01-006-059-001/1719-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654935 15/01/2024 Pankaj 1701006059WL025190 Pankaj 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Pankaj CENTRAL BANK OF INDIA(607115)
168 KAILARAS MP-01-006-059-001/1720-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654936 15/01/2024 Sandeep 1701006059WL025190 Sandeep 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Sandeep FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-059-001/1725-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654941 15/01/2024 Jandel singh 1701006059WL025190 Jandel singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Jandelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAILARAS MP-01-006-059-001/1728-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654944 15/01/2024 Preeti 1701006059WL025190 Preeti 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Preeti STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-059-001/1729-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654945 15/01/2024 Ataraj 1701006059WL025190 Ataraj 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Ataraj INDIA POST PAYMENTS BANK LIMITED(508528)
172 KAILARAS MP-01-006-059-001/1730-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654946 15/01/2024 Padam singh 1701006059WL025190 Padam singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Padamsingh UCO BANK(607066)
173 KAILARAS MP-01-006-059-001/1731-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654947 15/01/2024 Sushila 1701006059WL025190 Sushila 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Sushila STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-059-001/1735-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654950 15/01/2024 Rajpal 1701006059WL025190 Rajpal 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Rajpal STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-059-001/1736-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654951 15/01/2024 Suman 1701006059WL025190 Suman 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Suman UNION BANK OF INDIA(508500)
176 KAILARAS MP-01-006-059-001/1738-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654953 15/01/2024 Kranti 1701006059WL025190 Kranti 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Kranti CENTRAL BANK OF INDIA(607115)
177 KAILARAS MP-01-006-059-001/1739-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654954 15/01/2024 Reena 1701006059WL025190 Reena 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAILARAS MP-01-006-059-001/1742-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654957 15/01/2024 Reena 1701006059WL025190 Reena 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Reena UNION BANK OF INDIA(508500)
179 KAILARAS MP-01-006-059-001/1748-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654963 15/01/2024 Deepak 1701006059WL025190 Deepak 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Deepak STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-059-001/1749-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654964 15/01/2024 Satendra 1701006059WL025190 Satendra 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Satendra STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-059-001/1762-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654974 15/01/2024 Ashish 1701006059WL025190 Ashish 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Ashish AIRTEL PAYMENTS BANK LIMITED(990288)
182 KAILARAS MP-01-006-059-001/1765-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654976 15/01/2024 Rekha 1701006059WL025190 Rekha 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Rekha STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-059-001/1766-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654977 15/01/2024 Deeksha 1701006059WL025190 Deeksha 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Deeksha BANK OF BARODA(606985)
184 KAILARAS MP-01-006-059-001/1767-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654978 15/01/2024 Rama devi 1701006059WL025190 Rama devi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Ramadevi STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-059-001/1770-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654979 15/01/2024 Juli 1701006059WL025190 Juli 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Juli STATE BANK OF INDIA(508548)
186 KAILARAS MP-01-006-059-001/1771-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654980 15/01/2024 Pushpa 1701006059WL025190 Pushpa 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
187 KAILARAS MP-01-006-059-001/1772-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654981 15/01/2024 Rachana 1701006059WL025190 Rachana 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAILARAS MP-01-006-059-001/1774-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654982 15/01/2024 Prakashi 1701006059WL025190 Prakashi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Prakashi STATE BANK OF INDIA(508548)
189 KAILARAS MP-01-006-059-001/1775-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654983 15/01/2024 Alka 1701006059WL025190 Alka 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Alka CANARA BANK(508532)
190 KAILARAS MP-01-006-059-001/1776-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654984 15/01/2024 Sapana 1701006059WL025190 Sapana 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Sapana CENTRAL BANK OF INDIA(607115)
191 KAILARAS MP-01-006-059-001/1777-A
(BEHARARAJAGIR) 		1701006059NRG24150120241654985 15/01/2024 Ritesh 1701006059WL025190 Ritesh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Ritesh STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-059-001/1778-A
(BEHARARAJAGIR) 		1701006059NRG24150120241654986 15/01/2024 Akash 1701006059WL025190 Akash 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
193 KAILARAS MP-01-006-059-001/1780-A
(BEHARARAJAGIR) 		1701006059NRG24150120241654987 15/01/2024 Ushmita 1701006059WL025190 Ushmita 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Ushmita STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-059-001/1781-A
(BEHARARAJAGIR) 		1701006059NRG24150120241654988 15/01/2024 Arvind singh 1701006059WL025190 Arvind singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Arvindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAILARAS MP-01-006-059-001/1782-A
(BEHARARAJAGIR) 		1701006059NRG24150120241654989 15/01/2024 Abhishek 1701006059WL025190 Abhishek 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Abhishek BANK OF INDIA(508505)
196 KAILARAS MP-01-006-059-001/1783-A
(BEHARARAJAGIR) 		1701006059NRG24150120241654990 15/01/2024 Bharat singh 1701006059WL025190 Bharat singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Bharatsingh CENTRAL BANK OF INDIA(607115)
197 KAILARAS MP-01-006-059-001/1784-A
(BEHARARAJAGIR) 		1701006059NRG24150120241654991 15/01/2024 Laxmi devi 1701006059WL025190 Laxmi devi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Laxmidevi CENTRAL BANK OF INDIA(607115)
198 KAILARAS MP-01-006-059-001/1785-A
(BEHARARAJAGIR) 		1701006059NRG24150120241654992 15/01/2024 Anuradha 1701006059WL025190 Anuradha 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Anuradha NARMADA JHABUA GRAMIN BANK(508515)
199 KAILARAS MP-01-006-059-001/1786-A
(BEHARARAJAGIR) 		1701006059NRG24150120241654993 15/01/2024 Veer bikramaditya 1701006059WL025190 Veer bikramaditya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Veerbikramaditya FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-059-001/1787-A
(BEHARARAJAGIR) 		1701006059NRG24150120241654994 15/01/2024 Pinki 1701006059WL025190 Pinki 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Pinki FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-059-001/1790-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654995 15/01/2024 Ishu chanderiya 1701006059WL025190 Ishu chanderiya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Ishuchanderiya INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAILARAS MP-01-006-059-001/1791-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654996 15/01/2024 Juli shakya 1701006059WL025190 Juli shakya 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706489653 Julishakya BANK OF INDIA(508505)
203 KAILARAS MP-01-006-059-001/1793-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654997 15/01/2024 Mukesh shakya 1701006059WL025190 Mukesh shakya 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706489653 Mukeshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAILARAS MP-01-006-059-001/1794-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654998 15/01/2024 Varsha shakya 1701006059WL025190 Varsha shakya 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706489653 Varshashakya INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAILARAS MP-01-006-059-001/1795-C
(BEHARARAJAGIR) 		1701006059NRG24150120241654999 15/01/2024 Asha shakya 1701006059WL025190 Asha shakya 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706489653 Ashashakya STATE BANK OF INDIA(508548)
206 KAILARAS MP-01-006-059-001/1796-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655000 15/01/2024 mamtabai 1701006059WL025190 mamtabai 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706489653 mamtabai STATE BANK OF INDIA(508548)
207 KAILARAS MP-01-006-059-001/1798-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655001 15/01/2024 reena yadav 1701006059WL025190 reena yadav 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706489653 reenayadav BANK OF INDIA(508505)
208 KAILARAS MP-01-006-059-001/1811-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655012 15/01/2024 Sadhana 1701006059WL025190 Sadhana 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Sadhana STATE BANK OF INDIA(508548)
209 KAILARAS MP-01-006-059-001/1815-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655015 15/01/2024 Anil 1701006059WL025190 Anil 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Anil STATE BANK OF INDIA(508548)
210 KAILARAS MP-01-006-059-001/1820-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655019 15/01/2024 Aadarsh 1701006059WL025190 Aadarsh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Aadarsh NARMADA JHABUA GRAMIN BANK(508515)
211 KAILARAS MP-01-006-059-001/1821-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655020 15/01/2024 Yogendra 1701006059WL025190 Yogendra 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Yogendra CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-059-001/1824-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655023 15/01/2024 Begam 1701006059WL025190 Begam 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Begam AIRTEL PAYMENTS BANK LIMITED(990288)
213 KAILARAS MP-01-006-059-001/1826-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655025 15/01/2024 Saurav 1701006059WL025190 Saurav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Saurav NARMADA JHABUA GRAMIN BANK(508515)
214 KAILARAS MP-01-006-059-001/1827-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655026 15/01/2024 Ummed 1701006059WL025190 Ummed 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Ummed AIRTEL PAYMENTS BANK LIMITED(990288)
215 KAILARAS MP-01-006-059-001/1828-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655027 15/01/2024 Amar singh 1701006059WL025190 Amar singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
216 KAILARAS MP-01-006-059-001/1832-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655030 15/01/2024 Aarati 1701006059WL025190 Aarati 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Aarati STATE BANK OF INDIA(508548)
217 KAILARAS MP-01-006-059-001/1836-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655034 15/01/2024 Bhuro 1701006059WL025190 Bhuro 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Bhuro STATE BANK OF INDIA(508548)
218 KAILARAS MP-01-006-059-001/1855-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655053 15/01/2024 Seetaram 1701006059WL025190 Seetaram 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Seetaram STATE BANK OF INDIA(508548)
219 KAILARAS MP-01-006-059-001/1861-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655059 15/01/2024 Raghuveer 1701006059WL025190 Raghuveer 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 Raghuveer JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
220 KAILARAS MP-01-006-059-001/1900-D
(BEHARARAJAGIR) 		1701006059NRG24150120241655060 15/01/2024 bavina kushwah 1701006059WL025190 bavina kushwah 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 bavinakushwah UNION BANK OF INDIA(508500)
221 KAILARAS MP-01-006-059-001/196-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655061 15/01/2024 punam 1701006059WL025190 punam 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 punam UNION BANK OF INDIA(508500)
222 KAILARAS MP-01-006-059-001/200-C
(BEHARARAJAGIR) 		1701006059NRG24150120241655062 15/01/2024 dropati kushwah 1701006059WL025190 dropati kushwah 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 dropatikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
223 KAILARAS MP-01-006-059-001/200-D
(BEHARARAJAGIR) 		1701006059NRG24150120241655063 15/01/2024 anjali kushwah 1701006059WL025190 anjali kushwah 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 anjalikushwah UNION BANK OF INDIA(508500)
224 KAILARAS MP-01-006-059-001/2004-D
(BEHARARAJAGIR) 		1701006059NRG24150120241655065 15/01/2024 laxmi 1701006059WL025190 laxmi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 laxmi NARMADA JHABUA GRAMIN BANK(508515)
225 KAILARAS MP-01-006-059-001/2014-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637568 15/01/2024 krishna kushwah 1701006059WL024880 krishna kushwah 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 krishnakushwah UNION BANK OF INDIA(508500)
226 KAILARAS MP-01-006-059-001/2025-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637569 15/01/2024 manju kushwah 1701006059WL024880 manju kushwah 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 manjukushwah UNION BANK OF INDIA(508500)
227 KAILARAS MP-01-006-059-001/2027-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637570 15/01/2024 muskan kushwah 1701006059WL024880 muskan kushwah 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 muskankushwah UNION BANK OF INDIA(508500)
228 KAILARAS MP-01-006-059-001/203-C
(BEHARARAJAGIR) 		1701006059NRG24110120241637571 15/01/2024 sonam bai 1701006059WL024880 sonam bai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sonambai UNION BANK OF INDIA(508500)
229 KAILARAS MP-01-006-059-001/2036-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637572 15/01/2024 ladanti 1701006059WL024880 ladanti 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ladanti UNION BANK OF INDIA(508500)
230 KAILARAS MP-01-006-059-001/204-C
(BEHARARAJAGIR) 		1701006059NRG24110120241637573 15/01/2024 devendra 1701006059WL024880 devendra 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 devendra UNION BANK OF INDIA(508500)
231 KAILARAS MP-01-006-059-001/2054-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637574 15/01/2024 sugharlal yadav 1701006059WL024880 sugharlal yadav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sugharlalyadav CENTRAL BANK OF INDIA(607115)
232 KAILARAS MP-01-006-059-001/2060-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637575 15/01/2024 aniket gupta 1701006059WL024880 aniket gupta 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 aniketgupta UNION BANK OF INDIA(508500)
233 KAILARAS MP-01-006-059-001/2061-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637576 15/01/2024 abhishek gupta 1701006059WL024880 abhishek gupta 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 abhishekgupta STATE BANK OF INDIA(508548)
234 KAILARAS MP-01-006-059-001/2065-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637577 15/01/2024 rahul sharma 1701006059WL024880 rahul sharma 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 rahulsharma INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAILARAS MP-01-006-059-001/2068-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637578 15/01/2024 kalpana sharma 1701006059WL024880 kalpana sharma 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 kalpanasharma STATE BANK OF INDIA(508548)
236 KAILARAS MP-01-006-059-001/2069-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637579 15/01/2024 kanha sharma 1701006059WL024880 kanha sharma 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 kanhasharma STATE BANK OF INDIA(508548)
237 KAILARAS MP-01-006-059-001/2070-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637580 15/01/2024 abhishek upadhyay 1701006059WL024880 abhishek upadhyay 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 abhishekupadhyay INDIAN BANK(607105)
238 KAILARAS MP-01-006-059-001/2071-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637581 15/01/2024 preeti shakya 1701006059WL024880 preeti shakya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 preetishakya CENTRAL BANK OF INDIA(607115)
239 KAILARAS MP-01-006-059-001/2077-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637582 15/01/2024 himanshi sharma 1701006059WL024880 himanshi sharma 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 himanshisharma PUNJAB NATIONAL BANK(508568)
240 KAILARAS MP-01-006-059-001/210-C
(BEHARARAJAGIR) 		1701006059NRG24110120241637583 15/01/2024 nikki sharma 1701006059WL024880 nikki sharma 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 nikkisharma PUNJAB NATIONAL BANK(508568)
241 KAILARAS MP-01-006-059-001/2301-C
(BEHARARAJAGIR) 		1701006059NRG24110120241637586 15/01/2024 akhlesh sharma 1701006059WL024880 akhlesh sharma 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 akhleshsharma STATE BANK OF INDIA(508548)
242 KAILARAS MP-01-006-059-001/241-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637587 15/01/2024 komal sharma 1701006059WL024880 komal sharma 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 komalsharma PUNJAB NATIONAL BANK(508568)
243 KAILARAS MP-01-006-059-001/2500-C
(BEHARARAJAGIR) 		1701006059NRG24110120241637588 15/01/2024 priyanka sharma 1701006059WL024880 priyanka sharma 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 priyankasharma STATE BANK OF INDIA(508548)
244 KAILARAS MP-01-006-059-001/300-C
(BEHARARAJAGIR) 		1701006059NRG24110120241637590 15/01/2024 ankita sharma 1701006059WL024880 ankita sharma 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ankitasharma STATE BANK OF INDIA(508548)
245 KAILARAS MP-01-006-059-001/3022-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637594 15/01/2024 usha devee 1701006059WL024880 usha devee 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ushadevee STATE BANK OF INDIA(508548)
246 KAILARAS MP-01-006-059-001/3023-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637595 15/01/2024 preetee sharma 1701006059WL024880 preetee sharma 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 preeteesharma CENTRAL BANK OF INDIA(607115)
247 KAILARAS MP-01-006-059-001/3029-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637597 15/01/2024 shashi sharma 1701006059WL024880 shashi sharma 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 shashisharma BANK OF BARODA(606985)
248 KAILARAS MP-01-006-059-001/3038-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637599 15/01/2024 gaya 1701006059WL024880 gaya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 gaya FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-059-001/42-D
(BEHARARAJAGIR) 		1701006059NRG24110120241637607 15/01/2024 anguri yadav 1701006059WL024880 anguri yadav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 anguriyadav CENTRAL BANK OF INDIA(607115)
250 KAILARAS MP-01-006-059-001/433-C
(BEHARARAJAGIR) 		1701006059NRG24110120241637609 15/01/2024 madhavi yadav 1701006059WL024880 madhavi yadav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 madhaviyadav CENTRAL BANK OF INDIA(607115)
251 KAILARAS MP-01-006-059-001/436-C
(BEHARARAJAGIR) 		1701006059NRG24110120241637610 15/01/2024 nattharam 1701006059WL024880 nattharam 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 nattharam AIRTEL PAYMENTS BANK LIMITED(990288)
252 KAILARAS MP-01-006-059-001/438-C
(BEHARARAJAGIR) 		1701006059NRG24110120241637611 15/01/2024 raghuveer singh 1701006059WL024880 raghuveer singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 raghuveersingh FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-059-001/4576-A
(BEHARARAJAGIR) 		1701006059NRG24110120241637614 15/01/2024 sumit pathak 1701006059WL024880 sumit pathak 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sumitpathak STATE BANK OF INDIA(508548)
254 KAILARAS MP-01-006-059-001/4579-C
(BEHARARAJAGIR) 		1701006059NRG24110120241637615 15/01/2024 shubham sharma 1701006059WL024880 shubham sharma 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 shubhamsharma CENTRAL BANK OF INDIA(607115)
255 KAILARAS MP-01-006-059-001/4580-A
(BEHARARAJAGIR) 		1701006059NRG24110120241637616 15/01/2024 lalit kishor parasar 1701006059WL024880 lalit kishor parasar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 lalitkishorparasar STATE BANK OF INDIA(508548)
256 KAILARAS MP-01-006-059-001/4582-B
(BEHARARAJAGIR) 		1701006059NRG24110120241637617 15/01/2024 vikash mittal 1701006059WL024880 vikash mittal 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 vikashmittal STATE BANK OF INDIA(508548)
257 KAILARAS MP-01-006-059-001/4584-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638166 15/01/2024 renu rawat 1701006059WL024887 renu rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 renurawat STATE BANK OF INDIA(508548)
258 KAILARAS MP-01-006-059-001/4585-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638167 15/01/2024 santoshi 1701006059WL024887 santoshi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 santoshi CENTRAL BANK OF INDIA(607115)
259 KAILARAS MP-01-006-059-001/4586-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638168 15/01/2024 pushpraj 1701006059WL024887 pushpraj 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 pushpraj CENTRAL BANK OF INDIA(607115)
260 KAILARAS MP-01-006-059-001/4589-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638169 15/01/2024 shyampal 1701006059WL024887 shyampal 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 shyampal STATE BANK OF INDIA(508548)
261 KAILARAS MP-01-006-059-001/4592-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638170 15/01/2024 pradhan gurjar 1701006059WL024887 pradhan gurjar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 pradhangurjar NARMADA JHABUA GRAMIN BANK(508515)
262 KAILARAS MP-01-006-059-001/4593-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638171 15/01/2024 ramsvrup 1701006059WL024887 ramsvrup 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ramsvrup STATE BANK OF INDIA(508548)
263 KAILARAS MP-01-006-059-001/4598-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638172 15/01/2024 suraj gurjar 1701006059WL024887 suraj gurjar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 surajgurjar FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-059-001/4626-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638173 15/01/2024 sharda devi 1701006059WL024887 sharda devi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 shardadevi INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAILARAS MP-01-006-059-001/4633-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638174 15/01/2024 sonu yadav 1701006059WL024887 sonu yadav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sonuyadav CENTRAL BANK OF INDIA(607115)
266 KAILARAS MP-01-006-059-001/4634-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638175 15/01/2024 sonam yadav 1701006059WL024887 sonam yadav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sonamyadav CENTRAL BANK OF INDIA(607115)
267 KAILARAS MP-01-006-059-001/4635-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638176 15/01/2024 manju yadav 1701006059WL024887 manju yadav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 manjuyadav CENTRAL BANK OF INDIA(607115)
268 KAILARAS MP-01-006-059-001/4636-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638177 15/01/2024 aravind kumar 1701006059WL024887 aravind kumar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 aravindkumar NARMADA JHABUA GRAMIN BANK(508515)
269 KAILARAS MP-01-006-059-001/4693-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638178 15/01/2024 anil gurjar 1701006059WL024887 anil gurjar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 anilgurjar FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-059-001/4695-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638179 15/01/2024 rampyari gurjar 1701006059WL024887 rampyari gurjar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 rampyarigurjar STATE BANK OF INDIA(508548)
271 KAILARAS MP-01-006-059-001/4695-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638180 15/01/2024 rubee 1701006059WL024887 rubee 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 rubee CANARA BANK(508532)
272 KAILARAS MP-01-006-059-001/4695-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638181 15/01/2024 neetu gurjar 1701006059WL024887 neetu gurjar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 neetugurjar UNION BANK OF INDIA(508500)
273 KAILARAS MP-01-006-059-001/4696-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638182 15/01/2024 juli 1701006059WL024887 juli 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 juli CANARA BANK(508532)
274 KAILARAS MP-01-006-059-001/4696-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638183 15/01/2024 lalee devi 1701006059WL024887 lalee devi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 laleedevi UNION BANK OF INDIA(508500)
275 KAILARAS MP-01-006-059-001/4697-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638184 15/01/2024 shyamu 1701006059WL024887 shyamu 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 shyamu FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-059-001/4698-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638185 15/01/2024 mukesh singh 1701006059WL024887 mukesh singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 mukeshsingh UNION BANK OF INDIA(508500)
277 KAILARAS MP-01-006-059-001/4699-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638186 15/01/2024 guddi bai 1701006059WL024887 guddi bai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 guddibai UNION BANK OF INDIA(508500)
278 KAILARAS MP-01-006-059-001/4699-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638187 15/01/2024 ankur dhakar 1701006059WL024887 ankur dhakar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ankurdhakar KOTAK MAHINDRA BANK LTD(607420)
279 KAILARAS MP-01-006-059-001/4710-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638189 15/01/2024 shree bhagvan 1701006059WL024887 shree bhagvan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 shreebhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
280 KAILARAS MP-01-006-059-001/4711-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638190 15/01/2024 rahul 1701006059WL024887 rahul 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 rahul BANK OF BARODA(606985)
281 KAILARAS MP-01-006-059-001/4810-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638191 15/01/2024 pradeep dhakad 1701006059WL024887 pradeep dhakad 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 pradeepdhakad FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-059-001/4811-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638193 15/01/2024 krishana dhakar 1701006059WL024887 krishana dhakar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 krishanadhakar UCO BANK(607066)
283 KAILARAS MP-01-006-059-001/4812-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638194 15/01/2024 prahalad singh dhakar 1701006059WL024887 prahalad singh dhakar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 prahaladsinghdhakar STATE BANK OF INDIA(508548)
284 KAILARAS MP-01-006-059-001/4816-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638195 15/01/2024 ram singh 1701006059WL024887 ram singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ramsingh UCO BANK(607066)
285 KAILARAS MP-01-006-059-001/4821-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638196 15/01/2024 arvind dhakar 1701006059WL024887 arvind dhakar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 arvinddhakar NARMADA JHABUA GRAMIN BANK(508515)
286 KAILARAS MP-01-006-059-001/4824-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638197 15/01/2024 dinesh dhakar 1701006059WL024887 dinesh dhakar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 dineshdhakar NARMADA JHABUA GRAMIN BANK(508515)
287 KAILARAS MP-01-006-059-001/4827-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638198 15/01/2024 anoop dhakar 1701006059WL024887 anoop dhakar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 anoopdhakar UCO BANK(607066)
288 KAILARAS MP-01-006-059-001/4830-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638199 15/01/2024 dilip dhakad 1701006059WL024887 dilip dhakad 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 dilipdhakad UCO BANK(607066)
289 KAILARAS MP-01-006-059-001/4830-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638200 15/01/2024 rama dhakad 1701006059WL024887 rama dhakad 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ramadhakad STATE BANK OF INDIA(508548)
290 KAILARAS MP-01-006-059-001/4832-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638201 15/01/2024 sonu dhakad 1701006059WL024887 sonu dhakad 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sonudhakad STATE BANK OF INDIA(508548)
291 KAILARAS MP-01-006-059-001/4833-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638202 15/01/2024 imarat lal jatav 1701006059WL024887 imarat lal jatav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 imaratlaljatav UCO BANK(607066)
292 KAILARAS MP-01-006-059-001/4834-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638203 15/01/2024 chironji lal jatav 1701006059WL024887 chironji lal jatav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 chironjilaljatav FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-059-001/4837-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638204 15/01/2024 ravi 1701006059WL024887 ravi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ravi PUNJAB NATIONAL BANK(508568)
294 KAILARAS MP-01-006-059-001/4838-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638205 15/01/2024 krashna khare 1701006059WL024887 krashna khare 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 krashnakhare CENTRAL BANK OF INDIA(607115)
295 KAILARAS MP-01-006-059-001/4839-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638206 15/01/2024 rabeesa gurjar 1701006059WL024887 rabeesa gurjar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 rabeesagurjar UNION BANK OF INDIA(508500)
296 KAILARAS MP-01-006-059-001/4842-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638207 15/01/2024 ramkali gurjar 1701006059WL024887 ramkali gurjar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ramkaligurjar NARMADA JHABUA GRAMIN BANK(508515)
297 KAILARAS MP-01-006-059-001/4844-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638208 15/01/2024 brajesh gurjar 1701006059WL024887 brajesh gurjar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 brajeshgurjar NARMADA JHABUA GRAMIN BANK(508515)
298 KAILARAS MP-01-006-059-001/4845-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638209 15/01/2024 munshi gurjar 1701006059WL024887 munshi gurjar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 munshigurjar STATE BANK OF INDIA(508548)
299 KAILARAS MP-01-006-059-001/4848-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638210 15/01/2024 deepak singh 1701006059WL024887 deepak singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 deepaksingh FINO PAYMENTS BANK LTD(608001)
300 KAILARAS MP-01-006-059-001/4849-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638211 15/01/2024 suraj shakya 1701006059WL024887 suraj shakya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 surajshakya FINO PAYMENTS BANK LTD(608001)
301 KAILARAS MP-01-006-059-001/4850-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638212 15/01/2024 sonu nagar 1701006059WL024887 sonu nagar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sonunagar AIRTEL PAYMENTS BANK LIMITED(990288)
302 KAILARAS MP-01-006-059-001/4851-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638213 15/01/2024 parikshat dhakar 1701006059WL024887 parikshat dhakar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 parikshatdhakar CENTRAL BANK OF INDIA(607115)
303 KAILARAS MP-01-006-059-001/4854-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638214 15/01/2024 poonam dhakar 1701006059WL024887 poonam dhakar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 poonamdhakar FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-059-001/4862-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638215 15/01/2024 golu baghel 1701006059WL024887 golu baghel 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 golubaghel UNION BANK OF INDIA(508500)
305 KAILARAS MP-01-006-059-001/4863-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638216 15/01/2024 munshi gurjar 1701006059WL024887 munshi gurjar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 munshigurjar BANK OF INDIA(508505)
306 KAILARAS MP-01-006-059-001/4864-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638217 15/01/2024 ranjeet baghel 1701006059WL024887 ranjeet baghel 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ranjeetbaghel BANK OF INDIA(508505)
307 KAILARAS MP-01-006-059-001/4865-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638218 15/01/2024 rajkumar pal 1701006059WL024887 rajkumar pal 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 rajkumarpal BANK OF INDIA(508505)
308 KAILARAS MP-01-006-059-001/4866-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638219 15/01/2024 vikram pal 1701006059WL024887 vikram pal 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 vikrampal BANK OF INDIA(508505)
309 KAILARAS MP-01-006-059-001/4867-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638220 15/01/2024 prahalad singh 1701006059WL024887 prahalad singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 prahaladsingh CENTRAL BANK OF INDIA(607115)
310 KAILARAS MP-01-006-059-001/4868-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638221 15/01/2024 ravindra baghel 1701006059WL024887 ravindra baghel 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ravindrabaghel CENTRAL BANK OF INDIA(607115)
311 KAILARAS MP-01-006-059-001/4869-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638222 15/01/2024 munesh kumar shakya 1701006059WL024887 munesh kumar shakya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 muneshkumarshakya CENTRAL BANK OF INDIA(607115)
312 KAILARAS MP-01-006-059-001/4883-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638223 15/01/2024 karishma baghel 1701006059WL024887 karishma baghel 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 karishmabaghel FINO PAYMENTS BANK LTD(608001)
313 KAILARAS MP-01-006-059-001/4884-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638224 15/01/2024 phunsiya jatav 1701006059WL024887 phunsiya jatav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 phunsiyajatav STATE BANK OF INDIA(508548)
314 KAILARAS MP-01-006-059-001/4885-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638225 15/01/2024 shanti jatav 1701006059WL024887 shanti jatav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 shantijatav NARMADA JHABUA GRAMIN BANK(508515)
315 KAILARAS MP-01-006-059-001/4886-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638226 15/01/2024 raghunandan jatav 1701006059WL024887 raghunandan jatav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 raghunandanjatav STATE BANK OF INDIA(508548)
316 KAILARAS MP-01-006-059-001/4887-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638227 15/01/2024 neelam jatav 1701006059WL024887 neelam jatav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 neelamjatav NARMADA JHABUA GRAMIN BANK(508515)
317 KAILARAS MP-01-006-059-001/4888-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638228 15/01/2024 gajendra jatav 1701006059WL024887 gajendra jatav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 gajendrajatav STATE BANK OF INDIA(508548)
318 KAILARAS MP-01-006-059-001/4889-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638229 15/01/2024 babuli 1701006059WL024887 babuli 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 babuli STATE BANK OF INDIA(508548)
319 KAILARAS MP-01-006-059-001/4890-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638230 15/01/2024 arati rawat 1701006059WL024887 arati rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 aratirawat STATE BANK OF INDIA(508548)
320 KAILARAS MP-01-006-059-001/4891-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638231 15/01/2024 urmila rawat 1701006059WL024887 urmila rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 urmilarawat FINO PAYMENTS BANK LTD(608001)
321 KAILARAS MP-01-006-059-001/4892-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638232 15/01/2024 ramveer rawat 1701006059WL024887 ramveer rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ramveerrawat NARMADA JHABUA GRAMIN BANK(508515)
322 KAILARAS MP-01-006-059-001/4893-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638233 15/01/2024 janukee 1701006059WL024887 janukee 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 janukee CENTRAL BANK OF INDIA(607115)
323 KAILARAS MP-01-006-059-001/4895-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638234 15/01/2024 rakesh ramjeelal baghel 1701006059WL024887 rakesh ramjeelal baghel 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 rakeshramjeelalbaghel PUNJAB NATIONAL BANK(508568)
324 KAILARAS MP-01-006-059-001/4901-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638235 15/01/2024 vakil 1701006059WL024887 vakil 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 vakil FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-059-001/4903-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638236 15/01/2024 rajni baghel 1701006059WL024887 rajni baghel 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 rajnibaghel FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-059-001/4904-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638237 15/01/2024 satish 1701006059WL024887 satish 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 satish FINO PAYMENTS BANK LTD(608001)
327 KAILARAS MP-01-006-059-001/4905-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638238 15/01/2024 amar singh shakya 1701006059WL024887 amar singh shakya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 amarsinghshakya HDFC BANK LTD(607152)
328 KAILARAS MP-01-006-059-001/4907-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638239 15/01/2024 akash yadav 1701006059WL024887 akash yadav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 akashyadav FINO PAYMENTS BANK LTD(608001)
329 KAILARAS MP-01-006-059-001/4908-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638240 15/01/2024 aush shakya 1701006059WL024887 aush shakya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 aushshakya CENTRAL BANK OF INDIA(607115)
330 KAILARAS MP-01-006-059-001/4909-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638241 15/01/2024 vikas shakya 1701006059WL024887 vikas shakya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 vikasshakya NARMADA JHABUA GRAMIN BANK(508515)
331 KAILARAS MP-01-006-059-001/4938-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638242 15/01/2024 munshee rawat 1701006059WL024887 munshee rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 munsheerawat NARMADA JHABUA GRAMIN BANK(508515)
332 KAILARAS MP-01-006-059-001/4939-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638243 15/01/2024 netram rawat 1701006059WL024887 netram rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 netramrawat NARMADA JHABUA GRAMIN BANK(508515)
333 KAILARAS MP-01-006-059-001/4950-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638244 15/01/2024 devendr singh 1701006059WL024887 devendr singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 devendrsingh CENTRAL BANK OF INDIA(607115)
334 KAILARAS MP-01-006-059-001/4952-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638245 15/01/2024 jitendra yadav 1701006059WL024887 jitendra yadav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 jitendrayadav FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-059-001/4953-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638246 15/01/2024 pradeep yadav 1701006059WL024887 pradeep yadav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 pradeepyadav CENTRAL BANK OF INDIA(607115)
336 KAILARAS MP-01-006-059-001/4955-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638247 15/01/2024 mangilal yadav 1701006059WL024887 mangilal yadav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 mangilalyadav CENTRAL BANK OF INDIA(607115)
337 KAILARAS MP-01-006-059-001/4956-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638248 15/01/2024 vikash rawat 1701006059WL024887 vikash rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 vikashrawat CENTRAL BANK OF INDIA(607115)
338 KAILARAS MP-01-006-059-001/4957-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638249 15/01/2024 usha meena 1701006059WL024887 usha meena 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ushameena UCO BANK(607066)
339 KAILARAS MP-01-006-059-001/4969-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638250 15/01/2024 papeeta yadav 1701006059WL024887 papeeta yadav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 papeetayadav NARMADA JHABUA GRAMIN BANK(508515)
340 KAILARAS MP-01-006-059-001/4970-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638251 15/01/2024 kavita dhakar 1701006059WL024887 kavita dhakar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 kavitadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
341 KAILARAS MP-01-006-059-001/4972-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638252 15/01/2024 mamita 1701006059WL024887 mamita 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 mamita CENTRAL BANK OF INDIA(607115)
342 KAILARAS MP-01-006-059-001/4974-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638253 15/01/2024 deependra dhakar 1701006059WL024887 deependra dhakar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 deependradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
343 KAILARAS MP-01-006-059-001/4975-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638254 15/01/2024 ramkhilari 1701006059WL024887 ramkhilari 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ramkhilari INDIA POST PAYMENTS BANK LIMITED(508528)
344 KAILARAS MP-01-006-059-001/4976-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638255 15/01/2024 varsha jatav 1701006059WL024887 varsha jatav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 varshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
345 KAILARAS MP-01-006-059-001/4977-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638256 15/01/2024 kaliya dhakad 1701006059WL024887 kaliya dhakad 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 kaliyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
346 KAILARAS MP-01-006-059-001/4978-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638257 15/01/2024 vinod singh dhakar 1701006059WL024887 vinod singh dhakar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 vinodsinghdhakar NARMADA JHABUA GRAMIN BANK(508515)
347 KAILARAS MP-01-006-059-001/4980-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638258 15/01/2024 budhdiya 1701006059WL024887 budhdiya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 budhdiya NARMADA JHABUA GRAMIN BANK(508515)
348 KAILARAS MP-01-006-059-001/4981-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638259 15/01/2024 dhanvanti shaky 1701006059WL024887 dhanvanti shaky 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 dhanvantishaky CENTRAL BANK OF INDIA(607115)
349 KAILARAS MP-01-006-059-001/4982-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638260 15/01/2024 rani shakya 1701006059WL024887 rani shakya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ranishakya CENTRAL BANK OF INDIA(607115)
350 KAILARAS MP-01-006-059-001/4982-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638261 15/01/2024 jooli 1701006059WL024887 jooli 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 jooli CENTRAL BANK OF INDIA(607115)
351 KAILARAS MP-01-006-059-001/4983-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638262 15/01/2024 geeta 1701006059WL024887 geeta 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 geeta CENTRAL BANK OF INDIA(607115)
352 KAILARAS MP-01-006-059-001/4984-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638263 15/01/2024 deepak rawat 1701006059WL024887 deepak rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 deepakrawat FINO PAYMENTS BANK LTD(608001)
353 KAILARAS MP-01-006-059-001/4988-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638264 15/01/2024 arti 1701006059WL024887 arti 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 arti INDIA POST PAYMENTS BANK LIMITED(508528)
354 KAILARAS MP-01-006-059-001/4989-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638265 15/01/2024 rinku 1701006059WL024887 rinku 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 rinku UNION BANK OF INDIA(508500)
355 KAILARAS MP-01-006-059-001/4993-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638266 15/01/2024 lavkush 1701006059WL024887 lavkush 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 lavkush FINO PAYMENTS BANK LTD(608001)
356 KAILARAS MP-01-006-059-001/4995-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638267 15/01/2024 ashish dhakad 1701006059WL024887 ashish dhakad 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ashishdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
357 KAILARAS MP-01-006-059-001/4996-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638268 15/01/2024 ramdeen 1701006059WL024887 ramdeen 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ramdeen FINO PAYMENTS BANK LTD(608001)
358 KAILARAS MP-01-006-059-001/4996-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638269 15/01/2024 amit singh 1701006059WL024887 amit singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 amitsingh FINO PAYMENTS BANK LTD(608001)
359 KAILARAS MP-01-006-059-001/4998-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638270 15/01/2024 vimla 1701006059WL024887 vimla 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
360 KAILARAS MP-01-006-059-001/4999-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638271 15/01/2024 javitri 1701006059WL024887 javitri 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 javitri UCO BANK(607066)
361 KAILARAS MP-01-006-059-001/5020-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638272 15/01/2024 ankesh rawat 1701006059WL024887 ankesh rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ankeshrawat STATE BANK OF INDIA(508548)
362 KAILARAS MP-01-006-059-001/5020-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638273 15/01/2024 urmila rawat 1701006059WL024887 urmila rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 urmilarawat AIRTEL PAYMENTS BANK LIMITED(990288)
363 KAILARAS MP-01-006-059-001/5021-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638274 15/01/2024 rishikesh rawat 1701006059WL024887 rishikesh rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 rishikeshrawat STATE BANK OF INDIA(508548)
364 KAILARAS MP-01-006-059-001/5021-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638275 15/01/2024 arati rawat 1701006059WL024887 arati rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 aratirawat STATE BANK OF INDIA(508548)
365 KAILARAS MP-01-006-059-001/5021-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638276 15/01/2024 manoj rawat 1701006059WL024887 manoj rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 manojrawat FINO PAYMENTS BANK LTD(608001)
366 KAILARAS MP-01-006-059-001/5022-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638277 15/01/2024 mamta rawat 1701006059WL024887 mamta rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 mamtarawat STATE BANK OF INDIA(508548)
367 KAILARAS MP-01-006-059-001/5023-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638278 15/01/2024 pooja rawat 1701006059WL024887 pooja rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 poojarawat STATE BANK OF INDIA(508548)
368 KAILARAS MP-01-006-059-001/5023-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638279 15/01/2024 suman dhakad 1701006059WL024887 suman dhakad 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sumandhakad CENTRAL BANK OF INDIA(607115)
369 KAILARAS MP-01-006-059-001/5025-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638280 15/01/2024 rajkumari rawat 1701006059WL024887 rajkumari rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 rajkumarirawat STATE BANK OF INDIA(508548)
370 KAILARAS MP-01-006-059-001/5025-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638281 15/01/2024 radheshyam rawat 1701006059WL024887 radheshyam rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 radheshyamrawat STATE BANK OF INDIA(508548)
371 KAILARAS MP-01-006-059-001/5025-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638282 15/01/2024 navab rawat 1701006059WL024887 navab rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 navabrawat NARMADA JHABUA GRAMIN BANK(508515)
372 KAILARAS MP-01-006-059-001/5026-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638283 15/01/2024 phoolo devi 1701006059WL024887 phoolo devi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 phoolodevi NARMADA JHABUA GRAMIN BANK(508515)
373 KAILARAS MP-01-006-059-001/5026-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638284 15/01/2024 omvati rawat 1701006059WL024887 omvati rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 omvatirawat NARMADA JHABUA GRAMIN BANK(508515)
374 KAILARAS MP-01-006-059-001/5026-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638285 15/01/2024 suneel meena 1701006059WL024887 suneel meena 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 suneelmeena STATE BANK OF INDIA(508548)
375 KAILARAS MP-01-006-059-001/5027-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638286 15/01/2024 ramavtar rawat 1701006059WL024887 ramavtar rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ramavtarrawat STATE BANK OF INDIA(508548)
376 KAILARAS MP-01-006-059-001/5027-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638287 15/01/2024 ramkumar rawat 1701006059WL024887 ramkumar rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ramkumarrawat STATE BANK OF INDIA(508548)
377 KAILARAS MP-01-006-059-001/5027-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638288 15/01/2024 vimlesh rawat 1701006059WL024887 vimlesh rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 vimleshrawat STATE BANK OF INDIA(508548)
378 KAILARAS MP-01-006-059-001/5028-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638289 15/01/2024 neetraj rawat 1701006059WL024887 neetraj rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 neetrajrawat FINO PAYMENTS BANK LTD(608001)
379 KAILARAS MP-01-006-059-001/5028-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638290 15/01/2024 kashi rawat 1701006059WL024887 kashi rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 kashirawat STATE BANK OF INDIA(508548)
380 KAILARAS MP-01-006-059-001/5028-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638291 15/01/2024 ramdeen rawat 1701006059WL024887 ramdeen rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ramdeenrawat STATE BANK OF INDIA(508548)
381 KAILARAS MP-01-006-059-001/5029-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638292 15/01/2024 bhookan rawat 1701006059WL024887 bhookan rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 bhookanrawat NARMADA JHABUA GRAMIN BANK(508515)
382 KAILARAS MP-01-006-059-001/5030-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638293 15/01/2024 sunita rawat 1701006059WL024887 sunita rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sunitarawat STATE BANK OF INDIA(508548)
383 KAILARAS MP-01-006-059-001/5030-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638294 15/01/2024 baijanti rawat 1701006059WL024887 baijanti rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 baijantirawat STATE BANK OF INDIA(508548)
384 KAILARAS MP-01-006-059-001/5030-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638295 15/01/2024 satish rawat 1701006059WL024887 satish rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 satishrawat STATE BANK OF INDIA(508548)
385 KAILARAS MP-01-006-059-001/5032-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638296 15/01/2024 anurag singh meena 1701006059WL024887 anurag singh meena 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 anuragsinghmeena NARMADA JHABUA GRAMIN BANK(508515)
386 KAILARAS MP-01-006-059-001/5032-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638297 15/01/2024 lavkush meena 1701006059WL024887 lavkush meena 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 lavkushmeena NARMADA JHABUA GRAMIN BANK(508515)
387 KAILARAS MP-01-006-059-001/5033-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638298 15/01/2024 ankush rawat 1701006059WL024887 ankush rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ankushrawat NARMADA JHABUA GRAMIN BANK(508515)
388 KAILARAS MP-01-006-059-001/5033-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638299 15/01/2024 reena rawat 1701006059WL024887 reena rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 reenarawat STATE BANK OF INDIA(508548)
389 KAILARAS MP-01-006-059-001/5033-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638300 15/01/2024 naresh rawat 1701006059WL024887 naresh rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 nareshrawat NARMADA JHABUA GRAMIN BANK(508515)
390 KAILARAS MP-01-006-059-001/5035-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638301 15/01/2024 meera 1701006059WL024887 meera 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 meera NARMADA JHABUA GRAMIN BANK(508515)
391 KAILARAS MP-01-006-059-001/5035-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638302 15/01/2024 girish rawat 1701006059WL024887 girish rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 girishrawat INDIA POST PAYMENTS BANK LIMITED(508528)
392 KAILARAS MP-01-006-059-001/5035-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638303 15/01/2024 kashi rawat 1701006059WL024887 kashi rawat 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 kashirawat NARMADA JHABUA GRAMIN BANK(508515)
393 KAILARAS MP-01-006-059-001/5096-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638304 15/01/2024 kamla dhakad 1701006059WL024887 kamla dhakad 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 kamladhakad UCO BANK(607066)
394 KAILARAS MP-01-006-059-001/5097-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638305 15/01/2024 rajani 1701006059WL024887 rajani 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 rajani UCO BANK(607066)
395 KAILARAS MP-01-006-059-001/5099-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638306 15/01/2024 katori dhakar 1701006059WL024887 katori dhakar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 katoridhakar UCO BANK(607066)
396 KAILARAS MP-01-006-059-001/5099-B
(BEHARARAJAGIR) 		1701006059NRG24110120241638307 15/01/2024 shrimati foolwati dhakar 1701006059WL024887 shrimati foolwati dhakar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 shrimatifoolwatidhakar UCO BANK(607066)
397 KAILARAS MP-01-006-059-001/5112-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638308 15/01/2024 sunena 1701006059WL024887 sunena 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sunena NARMADA JHABUA GRAMIN BANK(508515)
398 KAILARAS MP-01-006-059-001/5114-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638309 15/01/2024 hemalata 1701006059WL024887 hemalata 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 hemalata STATE BANK OF INDIA(508548)
399 KAILARAS MP-01-006-059-001/5115-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638310 15/01/2024 ramkali 1701006059WL024887 ramkali 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ramkali NARMADA JHABUA GRAMIN BANK(508515)
400 KAILARAS MP-01-006-059-001/5116-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638311 15/01/2024 seetaram 1701006059WL024887 seetaram 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 seetaram STATE BANK OF INDIA(508548)
401 KAILARAS MP-01-006-059-001/5117-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638312 15/01/2024 pratap 1701006059WL024887 pratap 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 pratap NARMADA JHABUA GRAMIN BANK(508515)
402 KAILARAS MP-01-006-059-001/5118-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638313 15/01/2024 manish 1701006059WL024887 manish 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 manish INDIA POST PAYMENTS BANK LIMITED(508528)
403 KAILARAS MP-01-006-059-001/5119-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638314 15/01/2024 mahendra 1701006059WL024887 mahendra 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 mahendra FINO PAYMENTS BANK LTD(608001)
404 KAILARAS MP-01-006-059-001/5120-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638315 15/01/2024 suneeta 1701006059WL024887 suneeta 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
405 KAILARAS MP-01-006-059-001/5121-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638316 15/01/2024 vijay 1701006059WL024887 vijay 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
406 KAILARAS MP-01-006-059-001/5122-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638317 15/01/2024 preeti 1701006059WL024887 preeti 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 preeti NARMADA JHABUA GRAMIN BANK(508515)
407 KAILARAS MP-01-006-059-001/5123-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638318 15/01/2024 anega 1701006059WL024887 anega 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 anega NARMADA JHABUA GRAMIN BANK(508515)
408 KAILARAS MP-01-006-059-001/5124-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638319 15/01/2024 sadhana 1701006059WL024887 sadhana 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
409 KAILARAS MP-01-006-059-001/5125-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638320 15/01/2024 laxmi 1701006059WL024887 laxmi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 laxmi NARMADA JHABUA GRAMIN BANK(508515)
410 KAILARAS MP-01-006-059-001/5126-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638321 15/01/2024 manoj 1701006059WL024887 manoj 00703 AIRP0000001 1326 1326 Rejected 14/03/2024 706489653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 KAILARAS MP-01-006-059-001/5151-A
(BEHARARAJAGIR) 		1701006059NRG24110120241638322 15/01/2024 suraksha shakya 1701006059WL024887 suraksha shakya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 surakshashakya UCO BANK(607066)
412 KAILARAS MP-01-006-059-001/5151-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638323 15/01/2024 niyati kushwah 1701006059WL024887 niyati kushwah 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 niyatikushwah UNION BANK OF INDIA(508500)
413 KAILARAS MP-01-006-059-001/5158-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638324 15/01/2024 hemlata 1701006059WL024887 hemlata 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 hemlata CENTRAL BANK OF INDIA(607115)
414 KAILARAS MP-01-006-059-001/5159-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638325 15/01/2024 bandana 1701006059WL024887 bandana 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 bandana FINO PAYMENTS BANK LTD(608001)
415 KAILARAS MP-01-006-059-001/5160-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638326 15/01/2024 roshan 1701006059WL024887 roshan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 roshan FINO PAYMENTS BANK LTD(608001)
416 KAILARAS MP-01-006-059-001/5167-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638327 15/01/2024 susheela 1701006059WL024887 susheela 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 susheela FINO PAYMENTS BANK LTD(608001)
417 KAILARAS MP-01-006-059-001/5168-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638328 15/01/2024 lalo 1701006059WL024887 lalo 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 lalo CENTRAL BANK OF INDIA(607115)
418 KAILARAS MP-01-006-059-001/5169-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638329 15/01/2024 mushkan 1701006059WL024887 mushkan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 mushkan CENTRAL BANK OF INDIA(607115)
419 KAILARAS MP-01-006-059-001/5170-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638330 15/01/2024 alkesh 1701006059WL024887 alkesh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 alkesh CENTRAL BANK OF INDIA(607115)
420 KAILARAS MP-01-006-059-001/5171-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638331 15/01/2024 sanehi 1701006059WL024887 sanehi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sanehi INDIA POST PAYMENTS BANK LIMITED(508528)
421 KAILARAS MP-01-006-059-001/5172-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638332 15/01/2024 gulab singh 1701006059WL024887 gulab singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 gulabsingh INDUSIND BANK(607189)
422 KAILARAS MP-01-006-059-001/5173-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638333 15/01/2024 lata 1701006059WL024887 lata 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 lata CENTRAL BANK OF INDIA(607115)
423 KAILARAS MP-01-006-059-001/5174-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638334 15/01/2024 anamika 1701006059WL024887 anamika 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 anamika UNION BANK OF INDIA(508500)
424 KAILARAS MP-01-006-059-001/5175-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638335 15/01/2024 kranti 1701006059WL024887 kranti 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 kranti CENTRAL BANK OF INDIA(607115)
425 KAILARAS MP-01-006-059-001/5176-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638336 15/01/2024 gangaram 1701006059WL024887 gangaram 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 gangaram CENTRAL BANK OF INDIA(607115)
426 KAILARAS MP-01-006-059-001/5178-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638337 15/01/2024 shivani 1701006059WL024887 shivani 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 shivani STATE BANK OF INDIA(508548)
427 KAILARAS MP-01-006-059-001/5181-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638338 15/01/2024 jyoti 1701006059WL024887 jyoti 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 jyoti CENTRAL BANK OF INDIA(607115)
428 KAILARAS MP-01-006-059-001/5182-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638339 15/01/2024 mosam 1701006059WL024887 mosam 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 mosam FINO PAYMENTS BANK LTD(608001)
429 KAILARAS MP-01-006-059-001/5183-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638340 15/01/2024 arati 1701006059WL024887 arati 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 arati CENTRAL BANK OF INDIA(607115)
430 KAILARAS MP-01-006-059-001/5184-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638341 15/01/2024 krshn kumar 1701006059WL024887 krshn kumar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 krshnkumar FINO PAYMENTS BANK LTD(608001)
431 KAILARAS MP-01-006-059-001/5195-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638342 15/01/2024 laxmi devi 1701006059WL024887 laxmi devi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 laxmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
432 KAILARAS MP-01-006-059-001/5196-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638343 15/01/2024 ramkatori dhakar 1701006059WL024887 ramkatori dhakar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ramkatoridhakar NARMADA JHABUA GRAMIN BANK(508515)
433 KAILARAS MP-01-006-059-001/5198-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638344 15/01/2024 satrughan dhakar 1701006059WL024887 satrughan dhakar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 satrughandhakar INDIA POST PAYMENTS BANK LIMITED(508528)
434 KAILARAS MP-01-006-059-001/5199-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638345 15/01/2024 mamata dhakad 1701006059WL024887 mamata dhakad 00703 AIRP0000001 1326 1326 Rejected 14/03/2024 706489653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 KAILARAS MP-01-006-059-001/5214-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638346 15/01/2024 sanan 1701006059WL024887 sanan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sanan INDIA POST PAYMENTS BANK LIMITED(508528)
436 KAILARAS MP-01-006-059-001/5215-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638347 15/01/2024 ankit 1701006059WL024887 ankit 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ankit FINO PAYMENTS BANK LTD(608001)
437 KAILARAS MP-01-006-059-001/5216-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638348 15/01/2024 prince 1701006059WL024887 prince 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 prince STATE BANK OF INDIA(508548)
438 KAILARAS MP-01-006-059-001/5223-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638349 15/01/2024 kushal 1701006059WL024887 kushal 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 kushal FINO PAYMENTS BANK LTD(608001)
439 KAILARAS MP-01-006-059-001/5225-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638350 15/01/2024 nimmi 1701006059WL024887 nimmi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 nimmi INDIA POST PAYMENTS BANK LIMITED(508528)
440 KAILARAS MP-01-006-059-001/5229-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638351 15/01/2024 kanak 1701006059WL024887 kanak 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 kanak FINO PAYMENTS BANK LTD(608001)
441 KAILARAS MP-01-006-059-001/5234-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638352 15/01/2024 ankit baghel 1701006059WL024887 ankit baghel 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ankitbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
442 KAILARAS MP-01-006-059-001/5236-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638353 15/01/2024 raju baghel 1701006059WL024887 raju baghel 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 rajubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
443 KAILARAS MP-01-006-059-001/5237-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638354 15/01/2024 vipin baghel 1701006059WL024887 vipin baghel 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 vipinbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
444 KAILARAS MP-01-006-059-001/5238-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638355 15/01/2024 sonwati baghel 1701006059WL024887 sonwati baghel 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sonwatibaghel CENTRAL BANK OF INDIA(607115)
445 KAILARAS MP-01-006-059-001/5240-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638356 15/01/2024 sandip baghel 1701006059WL024887 sandip baghel 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sandipbaghel FINO PAYMENTS BANK LTD(608001)
446 KAILARAS MP-01-006-059-001/5242-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638357 15/01/2024 kajal baghel 1701006059WL024887 kajal baghel 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 kajalbaghel CENTRAL BANK OF INDIA(607115)
447 KAILARAS MP-01-006-059-001/789-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638358 15/01/2024 sheshabhan yadav 1701006059WL024887 sheshabhan yadav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 sheshabhanyadav CENTRAL BANK OF INDIA(607115)
448 KAILARAS MP-01-006-059-001/859-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638359 15/01/2024 ramlata yadav 1701006059WL024887 ramlata yadav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 ramlatayadav NARMADA JHABUA GRAMIN BANK(508515)
449 KAILARAS MP-01-006-059-001/88-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638360 15/01/2024 rajkumari 1701006059WL024887 rajkumari 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 rajkumari STATE BANK OF INDIA(508548)
450 KAILARAS MP-01-006-059-001/88-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638361 15/01/2024 keshav 1701006059WL024887 keshav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 keshav NARMADA JHABUA GRAMIN BANK(508515)
451 KAILARAS MP-01-006-059-001/890-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638362 15/01/2024 rajni baghel 1701006059WL024887 rajni baghel 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 rajnibaghel FINO PAYMENTS BANK LTD(608001)
452 KAILARAS MP-01-006-059-001/90-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638363 15/01/2024 sneha bansal 1701006059WL024887 sneha bansal 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 snehabansal STATE BANK OF INDIA(508548)
453 KAILARAS MP-01-006-059-001/901-D
(BEHARARAJAGIR) 		1701006059NRG24110120241638364 15/01/2024 jasvant yadav 1701006059WL024887 jasvant yadav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 jasvantyadav STATE BANK OF INDIA(508548)
454 KAILARAS MP-01-006-059-001/93-C
(BEHARARAJAGIR) 		1701006059NRG24110120241638365 15/01/2024 dinesh kumar yadav 1701006059WL024887 dinesh kumar yadav 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706489653 dineshkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 452608 452608
Total 597584 597584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_150124APB_FTO_431142 AXIS BANK UTIB0001354 MORENA 1326
2 KAILARAS MP1701006_150124APB_FTO_431142 Canara Bank CNRB0017780 GWALIOR III 1326
3 KAILARAS MP1701006_150124APB_FTO_431142 Central Bank Of India CBIN0280782 KELARES 2652
4 KAILARAS MP1701006_150124APB_FTO_431142 Central Bank Of India CBIN0281373 JOURA 1326
5 KAILARAS MP1701006_150124APB_FTO_431142 Central Bank Of India CBIN0282175 SUJARMA 7956
6 KAILARAS MP1701006_150124APB_FTO_431142 Central Bank Of India CBIN0282819 SEMAI 9061
7 KAILARAS MP1701006_150124APB_FTO_431142 HDFC bank HDFC0006517 Kailaras 1326
8 KAILARAS MP1701006_150124APB_FTO_431142 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
9 KAILARAS MP1701006_150124APB_FTO_431142 State Bank of India SBIN0003761 ADB JOURA 1326
10 KAILARAS MP1701006_150124APB_FTO_431142 State Bank of India SBIN0004830 ADB SABALGARH 2652
11 KAILARAS MP1701006_150124APB_FTO_431142 State Bank of India SBIN0005402 BANMORE 1326
12 KAILARAS MP1701006_150124APB_FTO_431142 State Bank of India SBIN0007238 JHUNDPUR 44863
13 KAILARAS MP1701006_150124APB_FTO_431142 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7956
14 KAILARAS MP1701006_150124APB_FTO_431142 State Bank of India SBIN0030206 RAMPUR KALAN 1105
15 KAILARAS MP1701006_150124APB_FTO_431142 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
16 KAILARAS MP1701006_150124APB_FTO_431142 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 KAILARAS MP1701006_150124APB_FTO_431142 Fino Payments Bank Ltd FINO0001446 MP RO 26520
18 KAILARAS MP1701006_150124APB_FTO_431142 India Post Payments Bank IPOS0000001 Gwalior 1326
19 KAILARAS MP1701006_150124APB_FTO_431142 India Post Payments Bank IPOS0000001 Morena 5304
20 KAILARAS MP1701006_150124APB_FTO_431142 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 20995
21 KAILARAS MP1701006_150124APB_FTO_431142 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 452608

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