Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_021223APB_FTO_371738
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-059-001/144-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402179 02/12/2023 naresh 1701006059WL021102 naresh 00032 UTIB0001354 1326 1326 Processed 01/01/2024 317660713 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-059-001/4018-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402507 02/12/2023 monu 1701006059WL021102 monu 00032 UTIB0001354 1326 1326 Processed 01/01/2024 317660713 monu INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-059-001/465-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402537 02/12/2023 Nabalsingh 1701006059WL021102 Nabalsingh 00032 UTIB0001354 1326 1326 Processed 01/01/2024 317660713 Nabalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 KAILARAS MP-01-006-059-001/15-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402180 02/12/2023 dashrath 1701006059WL021102 dashrath 00045 BARB0GWALIO 1326 1326 Processed 01/01/2024 317660713 dashrath CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 KAILARAS MP-01-006-059-001/1722-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402211 02/12/2023 Tanya 1701006059WL021102 Tanya 00078 CNRB0017780 1326 1326 Processed 01/01/2024 317660713 Tanya CANARA BANK(508532)
SubTotal 1326 1326
6 KAILARAS MP-01-006-059-001/1718-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402206 02/12/2023 Sachin 1701006059WL021102 Sachin 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317660713 Sachin STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-059-001/1751-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402240 02/12/2023 Anamika 1701006059WL021102 Anamika 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317660713 Anamika CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-059-001/2063-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402371 02/12/2023 yuvaraj 1701006059WL021102 yuvaraj 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317660713 yuvaraj FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-059-001/2067-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402373 02/12/2023 jyoti 1701006059WL021102 jyoti 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317660713 jyoti UCO BANK(607066)
10 KAILARAS MP-01-006-059-001/28-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402385 02/12/2023 darshan 1701006059WL021102 darshan 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317660713 darshan NARMADA JHABUA GRAMIN BANK(508515)
11 KAILARAS MP-01-006-059-001/31-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402471 02/12/2023 rajendra 1701006059WL021102 rajendra 00089 CBIN0280782 1326 1326 Processed 01/01/2024 317660713 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
12 KAILARAS MP-01-006-059-001/1723-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402212 02/12/2023 Sandhya 1701006059WL021102 Sandhya 00089 CBIN0281373 1326 1326 Processed 01/01/2024 317660713 Sandhya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 KAILARAS MP-01-006-059-001/1067-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402153 02/12/2023 muskan 1701006059WL021102 muskan 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 muskan CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-059-001/1104-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402163 02/12/2023 suresh 1701006059WL021102 suresh 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 suresh CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-059-001/12-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402172 02/12/2023 anoop 1701006059WL021102 anoop 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 anoop CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-059-001/1283-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402174 02/12/2023 bakila 1701006059WL021102 bakila 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 bakila FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-059-001/1733-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402223 02/12/2023 Aneeta 1701006059WL021102 Aneeta 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
18 KAILARAS MP-01-006-059-001/1741-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402230 02/12/2023 Sunti 1701006059WL021102 Sunti 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 Sunti CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-059-001/1744-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402233 02/12/2023 Pushpa 1701006059WL021102 Pushpa 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 Pushpa CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-059-001/1745-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402234 02/12/2023 Reena 1701006059WL021102 Reena 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 Reena STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-059-001/1750-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402239 02/12/2023 Ruma 1701006059WL021102 Ruma 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 Ruma CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-059-001/2013-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402342 02/12/2023 shailendra 1701006059WL021102 shailendra 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 shailendra CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-059-001/2019-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402347 02/12/2023 shailendra 1701006059WL021102 shailendra 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 shailendra CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-059-001/2022-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402349 02/12/2023 sooraj 1701006059WL021102 sooraj 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 sooraj CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-059-001/2029-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402351 02/12/2023 manoj 1701006059WL021102 manoj 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
26 KAILARAS MP-01-006-059-001/2031-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402353 02/12/2023 sunil 1701006059WL021102 sunil 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 sunil CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-059-001/2032-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402354 02/12/2023 lali 1701006059WL021102 lali 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 lali CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-059-001/2035-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402357 02/12/2023 rona 1701006059WL021102 rona 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 rona CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-059-001/2051-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402367 02/12/2023 sorabh 1701006059WL021102 sorabh 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 sorabh FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-059-001/3511
(BEHARARAJAGIR) 		1701006059NRG24011220231402485 02/12/2023 mahendra 1701006059WL021102 mahendra 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 mahendra NARMADA JHABUA GRAMIN BANK(508515)
31 KAILARAS MP-01-006-059-001/37-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402488 02/12/2023 rubi 1701006059WL021102 rubi 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 rubi CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-059-001/4-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402504 02/12/2023 phoolvati 1701006059WL021102 phoolvati 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 phoolvati CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-059-001/44-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402516 02/12/2023 arti 1701006059WL021102 arti 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 arti CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-059-001/46-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402531 02/12/2023 juli 1701006059WL021102 juli 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 juli CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-059-001/4929-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402626 02/12/2023 amit dhakad 1701006059WL021102 amit dhakad 00089 CBIN0282175 1105 1105 Processed 01/01/2024 317660713 amitdhakad STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-059-001/5-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402658 02/12/2023 bharat 1701006059WL021102 bharat 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 bharat CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-059-001/5244-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402857 02/12/2023 ramajee 1701006059WL021103 ramajee 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 ramajee CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-059-001/5251-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402864 02/12/2023 kamalesh 1701006059WL021103 kamalesh 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 kamalesh CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-059-001/700-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402881 02/12/2023 indrasingh 1701006059WL021103 indrasingh 00089 CBIN0282175 1326 1326 Processed 01/01/2024 317660713 indrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
40 KAILARAS MP-01-006-059-001/1049-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402141 02/12/2023 Bharat 1701006059WL021102 Bharat 00089 CBIN0282819 1326 1326 Processed 01/01/2024 317660713 Bharat CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-059-001/1065-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402151 02/12/2023 kavita 1701006059WL021102 kavita 00089 CBIN0282819 1326 1326 Processed 01/01/2024 317660713 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-059-001/1066-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402152 02/12/2023 hariom 1701006059WL021102 hariom 00089 CBIN0282819 1326 1326 Processed 01/01/2024 317660713 hariom FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-059-001/1069-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402155 02/12/2023 maheshwari 1701006059WL021102 maheshwari 00089 CBIN0282819 1326 1326 Processed 01/01/2024 317660713 maheshwari CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-059-001/1715-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402201 02/12/2023 Shrimati banarashi 1701006059WL021102 Shrimati banarashi 00089 CBIN0282819 1326 1326 Processed 01/01/2024 317660713 Shrimatibanarashi CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-059-001/1716-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402202 02/12/2023 Sanjay 1701006059WL021102 Sanjay 00089 CBIN0282819 1326 1326 Processed 01/01/2024 317660713 Sanjay UCO BANK(607066)
46 KAILARAS MP-01-006-059-001/1717-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402204 02/12/2023 Arvind 1701006059WL021102 Arvind 00089 CBIN0282819 1326 1326 Processed 01/01/2024 317660713 Arvind CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-059-001/1740-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402229 02/12/2023 Pradeep 1701006059WL021102 Pradeep 00089 CBIN0282819 1326 1326 Processed 01/01/2024 317660713 Pradeep PAYTM PAYMENTS BANK LTD(608032)
48 KAILARAS MP-01-006-059-001/1803-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402277 02/12/2023 Vintoshi Rawat 1701006059WL021102 Vintoshi Rawat 00089 CBIN0282819 1326 1326 Processed 01/01/2024 317660713 VintoshiRawat CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-059-001/1845-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402315 02/12/2023 Khushbu 1701006059WL021102 Khushbu 00089 CBIN0282819 1326 1326 Processed 01/01/2024 317660713 Khushbu CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-059-001/2002-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402339 02/12/2023 pushpendra 1701006059WL021102 pushpendra 00089 CBIN0282819 1326 1326 Processed 01/01/2024 317660713 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-059-001/2003-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402340 02/12/2023 satendra 1701006059WL021102 satendra 00089 CBIN0282819 1326 1326 Processed 01/01/2024 317660713 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-059-001/2012-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402341 02/12/2023 narayani 1701006059WL021102 narayani 00089 CBIN0282819 1326 1326 Processed 01/01/2024 317660713 narayani INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-059-001/99-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402888 02/12/2023 maharaj singh 1701006059WL021103 maharaj singh 00089 CBIN0282819 1326 1326 Processed 01/01/2024 317660713 maharajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
54 KAILARAS MP-01-006-059-001/100-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402110 02/12/2023 dwarika 1701006059WL021102 dwarika 00089 CBIN0284608 1326 1326 Processed 01/01/2024 317660713 dwarika CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-059-001/2057-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402370 02/12/2023 sapana 1701006059WL021102 sapana 00089 CBIN0284608 1326 1326 Processed 01/01/2024 317660713 sapana STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 KAILARAS MP-01-006-059-001/1757-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402245 02/12/2023 Rinku 1701006059WL021102 Rinku 00152 HDFC0006517 1326 1326 Processed 01/01/2024 317660713 Rinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 KAILARAS MP-01-006-059-001/29-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402387 02/12/2023 govind 1701006059WL021102 govind 00168 ICIC0001715 1326 1326 Processed 01/01/2024 317660713 govind FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
58 KAILARAS MP-01-006-059-001/2040-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402361 02/12/2023 yogendra 1701006059WL021102 yogendra 00176 IDIB000K782 1326 1326 Processed 01/01/2024 317660713 yogendra INDIAN BANK(607105)
SubTotal 1326 1326
59 KAILARAS MP-01-006-059-001/11-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402158 02/12/2023 rinki 1701006059WL021102 rinki 00177 IOBA0002958 1326 1326 Processed 02/01/2024 317660713 rinki INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
60 KAILARAS MP-01-006-059-001/1701-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402189 02/12/2023 Sharda 1701006059WL021102 Sharda 00354 PUNB0514310 1326 1326 Processed 01/01/2024 317660713 Sharda PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 KAILARAS MP-01-006-059-001/97-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402885 02/12/2023 krashna para 1701006059WL021103 krashna para 00415 SBIN0000430 1326 1326 Processed 01/01/2024 317660713 krashnapara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 KAILARAS MP-01-006-059-001/100-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402109 02/12/2023 bharat 1701006059WL021102 bharat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 317660713 bharat STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-059-001/250-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402381 02/12/2023 vinod kumar jatav 1701006059WL021102 vinod kumar jatav 00415 SBIN0001471 1326 1326 Processed 01/01/2024 317660713 vinodkumarjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 KAILARAS MP-01-006-059-001/1822-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402294 02/12/2023 Akshay kumar 1701006059WL021102 Akshay kumar 00415 SBIN0003761 1326 1326 Processed 01/01/2024 317660713 Akshaykumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 KAILARAS MP-01-006-059-001/1710-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402198 02/12/2023 Mamata 1701006059WL021102 Mamata 00415 SBIN0004830 1326 1326 Processed 01/01/2024 317660713 Mamata STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-059-001/1713-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402200 02/12/2023 Pooja 1701006059WL021102 Pooja 00415 SBIN0004830 1326 1326 Processed 01/01/2024 317660713 Pooja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 KAILARAS MP-01-006-059-001/1151-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402166 02/12/2023 leela 1701006059WL021102 leela 00415 SBIN0005402 1326 1326 Processed 01/01/2024 317660713 leela FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 KAILARAS MP-01-006-059-001/1804-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402278 02/12/2023 Muneesh 1701006059WL021102 Muneesh 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Muneesh STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-059-001/1805-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402279 02/12/2023 Monu Sharma 1701006059WL021102 Monu Sharma 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 MonuSharma STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-059-001/1806-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402280 02/12/2023 Bhuri 1701006059WL021102 Bhuri 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Bhuri STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-059-001/1807-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402281 02/12/2023 Neeraj Rawat 1701006059WL021102 Neeraj Rawat 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 NeerajRawat STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-059-001/1808-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402282 02/12/2023 Vimlesh Rawat 1701006059WL021102 Vimlesh Rawat 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 VimleshRawat STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-059-001/1809-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402283 02/12/2023 Rajanee Devi 1701006059WL021102 Rajanee Devi 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 RajaneeDevi STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-059-001/1810-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402284 02/12/2023 Vidhya 1701006059WL021102 Vidhya 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Vidhya STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-059-001/1813-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402286 02/12/2023 Mahendra 1701006059WL021102 Mahendra 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Mahendra STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-059-001/1814-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402287 02/12/2023 Manish 1701006059WL021102 Manish 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Manish STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-059-001/1816-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402289 02/12/2023 Asarafi 1701006059WL021102 Asarafi 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Asarafi STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-059-001/1817-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402290 02/12/2023 Pushpadevi 1701006059WL021102 Pushpadevi 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Pushpadevi STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-059-001/1819-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402291 02/12/2023 Vicky 1701006059WL021102 Vicky 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Vicky AIRTEL PAYMENTS BANK LIMITED(990288)
80 KAILARAS MP-01-006-059-001/1823-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402295 02/12/2023 Manju 1701006059WL021102 Manju 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Manju STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-059-001/1825-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402297 02/12/2023 Rajkumari 1701006059WL021102 Rajkumari 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Rajkumari STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-059-001/1833-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402303 02/12/2023 Arun 1701006059WL021102 Arun 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Arun STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-059-001/1834-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402304 02/12/2023 Atipal 1701006059WL021102 Atipal 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Atipal STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-059-001/1835-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402305 02/12/2023 Bharati 1701006059WL021102 Bharati 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Bharati STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-059-001/1837-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402307 02/12/2023 Bijendra singh 1701006059WL021102 Bijendra singh 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Bijendrasingh STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-059-001/1838-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402308 02/12/2023 Deepak 1701006059WL021102 Deepak 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Deepak STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-059-001/1839-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402309 02/12/2023 Devi Prasad 1701006059WL021102 Devi Prasad 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 DeviPrasad STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-059-001/1840-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402310 02/12/2023 Durgesh 1701006059WL021102 Durgesh 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Durgesh STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-059-001/1842-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402312 02/12/2023 Javitri 1701006059WL021102 Javitri 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Javitri STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-059-001/1843-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402313 02/12/2023 Imiriti 1701006059WL021102 Imiriti 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Imiriti STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-059-001/1844-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402314 02/12/2023 Kavita 1701006059WL021102 Kavita 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Kavita STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-059-001/1846-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402316 02/12/2023 Lavkush 1701006059WL021102 Lavkush 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Lavkush AIRTEL PAYMENTS BANK LIMITED(990288)
93 KAILARAS MP-01-006-059-001/1848-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402318 02/12/2023 Meena 1701006059WL021102 Meena 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Meena STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-059-001/1849-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402319 02/12/2023 Naresh 1701006059WL021102 Naresh 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Naresh STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-059-001/1851-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402321 02/12/2023 Pista 1701006059WL021102 Pista 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Pista STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-059-001/1852-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402322 02/12/2023 Ramprasad 1701006059WL021102 Ramprasad 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
97 KAILARAS MP-01-006-059-001/1856-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402326 02/12/2023 Shubham 1701006059WL021102 Shubham 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Shubham STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-059-001/1857-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402327 02/12/2023 Vidya 1701006059WL021102 Vidya 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Vidya STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-059-001/1858-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402328 02/12/2023 Vintosh 1701006059WL021102 Vintosh 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Vintosh STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-059-001/1859-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402329 02/12/2023 Anita 1701006059WL021102 Anita 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Anita STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-059-001/1860-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402330 02/12/2023 Ashok 1701006059WL021102 Ashok 00415 SBIN0007238 1326 1326 Processed 01/01/2024 317660713 Ashok STATE BANK OF INDIA(508548)
SubTotal 45084 45084
102 KAILARAS MP-01-006-059-001/14-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402176 02/12/2023 dharmendra 1701006059WL021102 dharmendra 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317660713 dharmendra ICICI BANK LTD(508534)
103 KAILARAS MP-01-006-059-001/16-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402182 02/12/2023 sangeeta 1701006059WL021102 sangeeta 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317660713 sangeeta STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-059-001/1706-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402194 02/12/2023 Ruvi 1701006059WL021102 Ruvi 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317660713 Ruvi STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-059-001/1721-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402210 02/12/2023 Rajendra 1701006059WL021102 Rajendra 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317660713 Rajendra PUNJAB NATIONAL BANK(508568)
106 KAILARAS MP-01-006-059-001/1737-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402226 02/12/2023 Paravati 1701006059WL021102 Paravati 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317660713 Paravati NARMADA JHABUA GRAMIN BANK(508515)
107 KAILARAS MP-01-006-059-001/1746-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402235 02/12/2023 Vimala 1701006059WL021102 Vimala 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317660713 Vimala STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-059-001/1747-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402236 02/12/2023 Phoolavati 1701006059WL021102 Phoolavati 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317660713 Phoolavati STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-059-001/197-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402334 02/12/2023 suraj jatav 1701006059WL021102 suraj jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317660713 surajjatav FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-059-001/2001-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402338 02/12/2023 jagdeesh 1701006059WL021102 jagdeesh 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317660713 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-059-001/2033-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402355 02/12/2023 maya 1701006059WL021102 maya 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317660713 maya STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-059-001/33-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402475 02/12/2023 ankesh 1701006059WL021102 ankesh 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317660713 ankesh STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-059-001/34-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402476 02/12/2023 sanjay 1701006059WL021102 sanjay 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317660713 sanjay STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-059-001/35-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402480 02/12/2023 saurabh 1701006059WL021102 saurabh 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317660713 saurabh STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-059-001/4000-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402506 02/12/2023 nisha 1701006059WL021102 nisha 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317660713 nisha STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-059-001/55-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402878 02/12/2023 maheshwari jatav 1701006059WL021103 maheshwari jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 317660713 maheshwarijatav STATE BANK OF INDIA(508548)
SubTotal 19890 19890
117 KAILARAS MP-01-006-059-001/99-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402889 02/12/2023 chandravati 1701006059WL021103 chandravati 00415 SBIN0030091 1326 1326 Processed 01/01/2024 317660713 chandravati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 KAILARAS MP-01-006-059-001/1652-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402186 02/12/2023 sameena adivasi 1701006059WL021102 sameena adivasi 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317660713 sameenaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-059-001/1802-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402276 02/12/2023 Rajkumari 1701006059WL021102 Rajkumari 00415 SBIN0030206 1326 1326 Processed 01/01/2024 317660713 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
120 KAILARAS MP-01-006-059-001/1009-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402115 02/12/2023 ajeet gupta 1701006059WL021102 ajeet gupta 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317660713 ajeetgupta STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-059-001/1709-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402197 02/12/2023 Ajay 1701006059WL021102 Ajay 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317660713 Ajay UCO BANK(607066)
122 KAILARAS MP-01-006-059-001/1732-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402221 02/12/2023 Meena 1701006059WL021102 Meena 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317660713 Meena UCO BANK(607066)
123 KAILARAS MP-01-006-059-001/1743-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402232 02/12/2023 Laxmi 1701006059WL021102 Laxmi 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317660713 Laxmi STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-059-001/2037-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402358 02/12/2023 girija 1701006059WL021102 girija 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317660713 girija STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-059-001/96-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402884 02/12/2023 shanti devi 1701006059WL021103 shanti devi 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317660713 shantidevi STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-059-001/99-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402890 02/12/2023 nirama 1701006059WL021103 nirama 00415 SBIN0030439 1326 1326 Processed 01/01/2024 317660713 nirama STATE BANK OF INDIA(508548)
SubTotal 9282 9282
127 KAILARAS MP-01-006-059-001/1078-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402157 02/12/2023 mahadevi 1701006059WL021102 mahadevi 00462 UCBA0001429 1326 1326 Processed 01/01/2024 317660713 mahadevi FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-059-001/1162-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402167 02/12/2023 sarita 1701006059WL021102 sarita 00462 UCBA0001429 1326 1326 Processed 01/01/2024 317660713 sarita FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-059-001/1224-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402173 02/12/2023 ajay 1701006059WL021102 ajay 00462 UCBA0001429 1326 1326 Processed 01/01/2024 317660713 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAILARAS MP-01-006-059-001/1640-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402185 02/12/2023 sarvadee 1701006059WL021102 sarvadee 00462 UCBA0001429 1326 1326 Processed 01/01/2024 317660713 sarvadee CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-059-001/1688-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402187 02/12/2023 radha 1701006059WL021102 radha 00462 UCBA0001429 1326 1326 Processed 01/01/2024 317660713 radha UCO BANK(607066)
132 KAILARAS MP-01-006-059-001/19-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402331 02/12/2023 saroj 1701006059WL021102 saroj 00462 UCBA0001429 1326 1326 Processed 01/01/2024 317660713 saroj UCO BANK(607066)
133 KAILARAS MP-01-006-059-001/2030-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402352 02/12/2023 bhavana 1701006059WL021102 bhavana 00462 UCBA0001429 1326 1326 Processed 01/01/2024 317660713 bhavana UCO BANK(607066)
134 KAILARAS MP-01-006-059-001/316
(BEHARARAJAGIR) 		1701006059NRG24011220231402472 02/12/2023 MUNNA BAGHEL 1701006059WL021102 MUNNA BAGHEL 00462 UCBA0001429 1326 1326 Processed 01/01/2024 317660713 MUNNABAGHEL NARMADA JHABUA GRAMIN BANK(508515)
135 KAILARAS MP-01-006-059-001/3287-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402474 02/12/2023 deepa 1701006059WL021102 deepa 00462 UCBA0001429 1326 1326 Processed 01/01/2024 317660713 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
136 KAILARAS MP-01-006-059-001/2016-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402344 02/12/2023 sachin 1701006059WL021102 sachin 00468 UBIN0539171 1326 1326 Processed 01/01/2024 317660713 sachin UNION BANK OF INDIA(508500)
SubTotal 1326 1326
137 KAILARAS MP-01-006-059-001/1000-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402111 02/12/2023 sone 1701006059WL021102 sone 00468 UBIN0575429 1326 1326 Processed 01/01/2024 317660713 sone UNION BANK OF INDIA(508500)
138 KAILARAS MP-01-006-059-001/2000-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402337 02/12/2023 rahul 1701006059WL021102 rahul 00468 UBIN0575429 1326 1326 Processed 01/01/2024 317660713 rahul UNION BANK OF INDIA(508500)
139 KAILARAS MP-01-006-059-001/2017-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402345 02/12/2023 monika 1701006059WL021102 monika 00468 UBIN0575429 1326 1326 Processed 01/01/2024 317660713 monika UNION BANK OF INDIA(508500)
140 KAILARAS MP-01-006-059-001/98-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402887 02/12/2023 prem jatav 1701006059WL021103 prem jatav 00468 UBIN0575429 1326 1326 Processed 01/01/2024 317660713 premjatav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
141 KAILARAS MP-01-006-059-001/234-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402378 02/12/2023 maneesha 1701006059WL021102 maneesha 00688 FINO0001001 1326 1326 Processed 01/01/2024 317660713 maneesha NARMADA JHABUA GRAMIN BANK(508515)
142 KAILARAS MP-01-006-059-001/3508
(BEHARARAJAGIR) 		1701006059NRG24011220231402482 02/12/2023 sunita 1701006059WL021102 sunita 00688 FINO0001001 1326 1326 Processed 01/01/2024 317660713 sunita FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-059-001/426-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402512 02/12/2023 Rakesh 1701006059WL021102 Rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317660713 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-059-001/428-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402513 02/12/2023 Peetam 1701006059WL021102 Peetam 00688 FINO0001001 1326 1326 Processed 01/01/2024 317660713 Peetam CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
145 KAILARAS MP-01-006-059-001/1053-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402144 02/12/2023 Shivsingh 1701006059WL021102 Shivsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 Shivsingh UCO BANK(607066)
146 KAILARAS MP-01-006-059-001/1100-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402159 02/12/2023 monu 1701006059WL021102 monu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 monu FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-059-001/1101-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402160 02/12/2023 pappu 1701006059WL021102 pappu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 pappu FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-059-001/1102-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402161 02/12/2023 saurabh 1701006059WL021102 saurabh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 saurabh FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-059-001/1103-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402162 02/12/2023 omprakash 1701006059WL021102 omprakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 omprakash FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-059-001/1105-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402164 02/12/2023 sanjoo singh 1701006059WL021102 sanjoo singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 sanjoosingh FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-059-001/1438-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402178 02/12/2023 ANITA 1701006059WL021102 ANITA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 ANITA FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-059-001/1705-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402193 02/12/2023 Sooraj 1701006059WL021102 Sooraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 Sooraj FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-059-001/1718-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402205 02/12/2023 lalita jatav 1701006059WL021102 lalita jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 lalitajatav FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-059-001/1719-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402207 02/12/2023 shreenivas jatav 1701006059WL021102 shreenivas jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 shreenivasjatav FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-059-001/1727-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402216 02/12/2023 Sharada 1701006059WL021102 Sharada 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 Sharada FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-059-001/1733-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402222 02/12/2023 meena jatav 1701006059WL021102 meena jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 meenajatav CENTRAL BANK OF INDIA(607115)
157 KAILARAS MP-01-006-059-001/1754-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402242 02/12/2023 Jitendra 1701006059WL021102 Jitendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 Jitendra INDIAN BANK(607105)
158 KAILARAS MP-01-006-059-001/1758-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402246 02/12/2023 Preeti 1701006059WL021102 Preeti 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 Preeti FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-059-001/1763-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402249 02/12/2023 Rambhajan 1701006059WL021102 Rambhajan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 Rambhajan FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-059-001/194-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402332 02/12/2023 durgesh jatav 1701006059WL021102 durgesh jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 durgeshjatav FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-059-001/195-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402333 02/12/2023 neetu dhakar 1701006059WL021102 neetu dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 neetudhakar FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-059-001/2-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402335 02/12/2023 aroon kumar 1701006059WL021102 aroon kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 aroonkumar FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-059-001/2041-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402362 02/12/2023 ravina 1701006059WL021102 ravina 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 ravina FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-059-001/2049-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402365 02/12/2023 shrimati 1701006059WL021102 shrimati 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 shrimati FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-059-001/2050-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402366 02/12/2023 ramvaran 1701006059WL021102 ramvaran 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 ramvaran AIRTEL PAYMENTS BANK LIMITED(990288)
166 KAILARAS MP-01-006-059-001/2053-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402368 02/12/2023 laxmi 1701006059WL021102 laxmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 laxmi FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-059-001/212-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402374 02/12/2023 gajendra 1701006059WL021102 gajendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-059-001/22-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402376 02/12/2023 roop kumar 1701006059WL021102 roop kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 roopkumar FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-059-001/23-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402377 02/12/2023 bhramar kumar 1701006059WL021102 bhramar kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 bhramarkumar FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-059-001/24-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402379 02/12/2023 bhramar kumar 1701006059WL021102 bhramar kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 bhramarkumar FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-059-001/25-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402380 02/12/2023 anil kumar 1701006059WL021102 anil kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 anilkumar STATE BANK OF INDIA(508548)
172 KAILARAS MP-01-006-059-001/27-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402383 02/12/2023 keetiki 1701006059WL021102 keetiki 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 keetiki FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-059-001/275-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402384 02/12/2023 Ramkhilladi 1701006059WL021102 Ramkhilladi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 Ramkhilladi UNION BANK OF INDIA(508500)
174 KAILARAS MP-01-006-059-001/2895
(BEHARARAJAGIR) 		1701006059NRG24011220231402386 02/12/2023 pinkky 1701006059WL021102 pinkky 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 pinkky NARMADA JHABUA GRAMIN BANK(508515)
175 KAILARAS MP-01-006-059-001/2943-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402389 02/12/2023 Banti 1701006059WL021102 Banti 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 Banti FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-059-001/2969
(BEHARARAJAGIR) 		1701006059NRG24011220231402390 02/12/2023 munni jatav 1701006059WL021102 munni jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 munnijatav FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-059-001/30-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402392 02/12/2023 pappi 1701006059WL021102 pappi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 pappi FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-059-001/300-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402393 02/12/2023 sonu 1701006059WL021102 sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 sonu STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-059-001/3000-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402394 02/12/2023 dilip singh 1701006059WL021102 dilip singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 dilipsingh FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-059-001/3001-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402395 02/12/2023 shivnarayan 1701006059WL021102 shivnarayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 shivnarayan FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-059-001/3002-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402396 02/12/2023 kaptan singh 1701006059WL021102 kaptan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 kaptansingh FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-059-001/3003-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402397 02/12/2023 bhageerath 1701006059WL021102 bhageerath 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 bhageerath FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-059-001/3004-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402398 02/12/2023 Ajay 1701006059WL021102 Ajay 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 Ajay NARMADA JHABUA GRAMIN BANK(508515)
184 KAILARAS MP-01-006-059-001/3004-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402399 02/12/2023 krishna gurjar 1701006059WL021102 krishna gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 krishnagurjar FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-059-001/3006-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402400 02/12/2023 manoj 1701006059WL021102 manoj 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 manoj FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-059-001/3007-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402402 02/12/2023 ramesh 1701006059WL021102 ramesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 ramesh FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-059-001/3009-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402404 02/12/2023 sharda 1701006059WL021102 sharda 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 sharda FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-059-001/3010-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402405 02/12/2023 jitendra 1701006059WL021102 jitendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 jitendra FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-059-001/3012-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402406 02/12/2023 mahaveeer 1701006059WL021102 mahaveeer 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 mahaveeer FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-059-001/3013-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402407 02/12/2023 suresh 1701006059WL021102 suresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 suresh FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-059-001/3014-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402408 02/12/2023 deepak 1701006059WL021102 deepak 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 deepak FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-059-001/3016-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402410 02/12/2023 manisha 1701006059WL021102 manisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 manisha FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-059-001/3018-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402411 02/12/2023 shyam sundar 1701006059WL021102 shyam sundar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 shyamsundar FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-059-001/3020-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402412 02/12/2023 bhola 1701006059WL021102 bhola 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 bhola FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-059-001/3021-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402413 02/12/2023 deshraj 1701006059WL021102 deshraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 deshraj FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-059-001/3024-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402414 02/12/2023 munna 1701006059WL021102 munna 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 munna FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-059-001/3025-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402415 02/12/2023 malkhan 1701006059WL021102 malkhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 malkhan FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-059-001/3027-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402416 02/12/2023 dhuaram 1701006059WL021102 dhuaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 dhuaram FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-059-001/3028-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402417 02/12/2023 kaleeecharan 1701006059WL021102 kaleeecharan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 kaleeecharan FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-059-001/3030-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402418 02/12/2023 sumiran 1701006059WL021102 sumiran 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 sumiran FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-059-001/3031-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402419 02/12/2023 sujan 1701006059WL021102 sujan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 sujan FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-059-001/3032-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402420 02/12/2023 dharmendra 1701006059WL021102 dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 dharmendra STATE BANK OF INDIA(508548)
203 KAILARAS MP-01-006-059-001/3032-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402421 02/12/2023 narmada 1701006059WL021102 narmada 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 narmada FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-059-001/3033-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402422 02/12/2023 roshni 1701006059WL021102 roshni 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 roshni FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-059-001/3034-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402423 02/12/2023 chandani 1701006059WL021102 chandani 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 chandani FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-059-001/3036-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402424 02/12/2023 lovekush 1701006059WL021102 lovekush 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 lovekush FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-059-001/3037-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402425 02/12/2023 yogendra 1701006059WL021102 yogendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 yogendra FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-059-001/3039-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402426 02/12/2023 vinit 1701006059WL021102 vinit 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 vinit FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-059-001/3041-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402427 02/12/2023 bhoopendra 1701006059WL021102 bhoopendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 bhoopendra FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-059-001/3042-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402428 02/12/2023 narendra 1701006059WL021102 narendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 narendra FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-059-001/3043-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402429 02/12/2023 satendra 1701006059WL021102 satendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 satendra FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-059-001/3044-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402430 02/12/2023 mansingh 1701006059WL021102 mansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 mansingh FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-059-001/3045-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402431 02/12/2023 dwarika 1701006059WL021102 dwarika 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 dwarika FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-059-001/3046-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402432 02/12/2023 gajendra 1701006059WL021102 gajendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 gajendra FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-059-001/3047-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402433 02/12/2023 rambraj 1701006059WL021102 rambraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 rambraj FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-059-001/3048-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402434 02/12/2023 narayani 1701006059WL021102 narayani 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 narayani FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-059-001/3049-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402435 02/12/2023 rohit 1701006059WL021102 rohit 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 rohit FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-059-001/3051-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402436 02/12/2023 sunny 1701006059WL021102 sunny 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 sunny FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-059-001/3052-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402437 02/12/2023 brijmohan 1701006059WL021102 brijmohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 brijmohan FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-059-001/3053-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402438 02/12/2023 sonu 1701006059WL021102 sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 sonu FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-059-001/3055-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402439 02/12/2023 simran 1701006059WL021102 simran 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 simran FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-059-001/3057-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402440 02/12/2023 koshal 1701006059WL021102 koshal 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 koshal FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-059-001/3059-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402441 02/12/2023 golu 1701006059WL021102 golu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 golu FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-059-001/3062-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402442 02/12/2023 swami 1701006059WL021102 swami 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 swami FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-059-001/3064-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402443 02/12/2023 rajoo 1701006059WL021102 rajoo 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 rajoo FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-059-001/3067-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402444 02/12/2023 govinda 1701006059WL021102 govinda 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 govinda FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-059-001/3068-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402445 02/12/2023 mohar singh 1701006059WL021102 mohar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 moharsingh FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-059-001/3069-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402446 02/12/2023 murari 1701006059WL021102 murari 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 murari FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-059-001/3070-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402447 02/12/2023 sooraj 1701006059WL021102 sooraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 sooraj FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-059-001/3071-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402448 02/12/2023 zalim singh 1701006059WL021102 zalim singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 zalimsingh FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-059-001/3074-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402450 02/12/2023 manoj 1701006059WL021102 manoj 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 manoj FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-059-001/3076-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402451 02/12/2023 parimal 1701006059WL021102 parimal 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 parimal FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-059-001/3077-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402452 02/12/2023 ravi kumar 1701006059WL021102 ravi kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 ravikumar FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-059-001/3079-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402453 02/12/2023 satyavir 1701006059WL021102 satyavir 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 satyavir FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-059-001/3080-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402454 02/12/2023 sundar 1701006059WL021102 sundar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 sundar FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-059-001/3081-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402455 02/12/2023 rahul 1701006059WL021102 rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 rahul FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-059-001/3082-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402456 02/12/2023 raveendra 1701006059WL021102 raveendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 raveendra FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-059-001/3083-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402457 02/12/2023 shelendr 1701006059WL021102 shelendr 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 shelendr FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-059-001/3084-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402458 02/12/2023 jitendra 1701006059WL021102 jitendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 jitendra FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-059-001/3085-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402459 02/12/2023 pooja 1701006059WL021102 pooja 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 pooja FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-059-001/3086-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402460 02/12/2023 rambeti 1701006059WL021102 rambeti 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 rambeti FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-059-001/3087-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402461 02/12/2023 vinod 1701006059WL021102 vinod 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 vinod FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-059-001/3089-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402462 02/12/2023 mahesh 1701006059WL021102 mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 mahesh FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-059-001/3090-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402463 02/12/2023 jayveer 1701006059WL021102 jayveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 jayveer FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-059-001/3092-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402464 02/12/2023 ativir 1701006059WL021102 ativir 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 ativir FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-059-001/3094-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402465 02/12/2023 mangal singh 1701006059WL021102 mangal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 mangalsingh FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-059-001/3095-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402466 02/12/2023 samarath 1701006059WL021102 samarath 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 samarath FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-059-001/3096-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402467 02/12/2023 naresh 1701006059WL021102 naresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 naresh FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-059-001/3097-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402468 02/12/2023 ajay singh 1701006059WL021102 ajay singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 ajaysingh FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-059-001/3098-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402469 02/12/2023 gourav singh 1701006059WL021102 gourav singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 gouravsingh FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-059-001/3099-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402470 02/12/2023 prashant singh 1701006059WL021102 prashant singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 prashantsingh FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-059-001/3504
(BEHARARAJAGIR) 		1701006059NRG24011220231402481 02/12/2023 siyaram 1701006059WL021102 siyaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 siyaram NARMADA JHABUA GRAMIN BANK(508515)
253 KAILARAS MP-01-006-059-001/3509
(BEHARARAJAGIR) 		1701006059NRG24011220231402483 02/12/2023 januka 1701006059WL021102 januka 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 januka NARMADA JHABUA GRAMIN BANK(508515)
254 KAILARAS MP-01-006-059-001/3510
(BEHARARAJAGIR) 		1701006059NRG24011220231402484 02/12/2023 babalu 1701006059WL021102 babalu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 babalu NARMADA JHABUA GRAMIN BANK(508515)
255 KAILARAS MP-01-006-059-001/3537
(BEHARARAJAGIR) 		1701006059NRG24011220231402486 02/12/2023 geeta 1701006059WL021102 geeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAILARAS MP-01-006-059-001/36-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402487 02/12/2023 murarilal 1701006059WL021102 murarilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 murarilal FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-059-001/3820
(BEHARARAJAGIR) 		1701006059NRG24011220231402490 02/12/2023 sapana 1701006059WL021102 sapana 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 sapana FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-059-001/3823
(BEHARARAJAGIR) 		1701006059NRG24011220231402491 02/12/2023 pooja 1701006059WL021102 pooja 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
259 KAILARAS MP-01-006-059-001/3830
(BEHARARAJAGIR) 		1701006059NRG24011220231402492 02/12/2023 shanti 1701006059WL021102 shanti 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 shanti CENTRAL BANK OF INDIA(607115)
260 KAILARAS MP-01-006-059-001/3838
(BEHARARAJAGIR) 		1701006059NRG24011220231402493 02/12/2023 sarvadi 1701006059WL021102 sarvadi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAILARAS MP-01-006-059-001/3843
(BEHARARAJAGIR) 		1701006059NRG24011220231402494 02/12/2023 samanti 1701006059WL021102 samanti 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 samanti CENTRAL BANK OF INDIA(607115)
262 KAILARAS MP-01-006-059-001/3881
(BEHARARAJAGIR) 		1701006059NRG24011220231402495 02/12/2023 guddi 1701006059WL021102 guddi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAILARAS MP-01-006-059-001/3894
(BEHARARAJAGIR) 		1701006059NRG24011220231402496 02/12/2023 sanjay 1701006059WL021102 sanjay 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 sanjay FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-059-001/3896
(BEHARARAJAGIR) 		1701006059NRG24011220231402497 02/12/2023 rinku 1701006059WL021102 rinku 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 rinku INDUSIND BANK(607189)
265 KAILARAS MP-01-006-059-001/3902
(BEHARARAJAGIR) 		1701006059NRG24011220231402499 02/12/2023 rambhajan 1701006059WL021102 rambhajan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAILARAS MP-01-006-059-001/3911-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402500 02/12/2023 Sanehi 1701006059WL021102 Sanehi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 Sanehi CENTRAL BANK OF INDIA(607115)
267 KAILARAS MP-01-006-059-001/3955-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402501 02/12/2023 Apisha 1701006059WL021102 Apisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 Apisha UNION BANK OF INDIA(508500)
268 KAILARAS MP-01-006-059-001/3970-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402502 02/12/2023 reena 1701006059WL021102 reena 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 reena INDIAN BANK(607105)
269 KAILARAS MP-01-006-059-001/3971-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402503 02/12/2023 Ramhet 1701006059WL021102 Ramhet 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 Ramhet FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-059-001/41-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402509 02/12/2023 laxmi 1701006059WL021102 laxmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 laxmi FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-059-001/417-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402511 02/12/2023 Varsha 1701006059WL021102 Varsha 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 Varsha AIRTEL PAYMENTS BANK LIMITED(990288)
272 KAILARAS MP-01-006-059-001/43-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402514 02/12/2023 ramkali 1701006059WL021102 ramkali 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 ramkali FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-059-001/4512
(BEHARARAJAGIR) 		1701006059NRG24011220231402518 02/12/2023 goricharan 1701006059WL021102 goricharan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 goricharan FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-059-001/4529
(BEHARARAJAGIR) 		1701006059NRG24011220231402519 02/12/2023 harisingh 1701006059WL021102 harisingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 harisingh FINO PAYMENTS BANK LTD(608001)
275 KAILARAS MP-01-006-059-001/4871
(BEHARARAJAGIR) 		1701006059NRG24011220231402584 02/12/2023 kiran 1701006059WL021102 kiran 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 kiran CENTRAL BANK OF INDIA(607115)
276 KAILARAS MP-01-006-059-001/5245-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402858 02/12/2023 suresh dhakar 1701006059WL021103 suresh dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 sureshdhakar FINO PAYMENTS BANK LTD(608001)
277 KAILARAS MP-01-006-059-001/5247-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402860 02/12/2023 chandravati dhakar 1701006059WL021103 chandravati dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 chandravatidhakar FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-059-001/5250-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402863 02/12/2023 reena dhakad 1701006059WL021103 reena dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 reenadhakad FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-059-001/5272
(BEHARARAJAGIR) 		1701006059NRG24011220231402876 02/12/2023 ANGURI 1701006059WL021103 ANGURI 00688 FINO0001446 1326 1326 Processed 01/01/2024 317660713 ANGURI STATE BANK OF INDIA(508548)
SubTotal 179010 179010
280 KAILARAS MP-01-006-059-001/1120-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402165 02/12/2023 mahendra 1701006059WL021102 mahendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317660713 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
281 KAILARAS MP-01-006-059-001/1177-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402168 02/12/2023 Laxmi 1701006059WL021102 Laxmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317660713 Laxmi UCO BANK(607066)
282 KAILARAS MP-01-006-059-001/1182-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402169 02/12/2023 adiram 1701006059WL021102 adiram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317660713 adiram INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAILARAS MP-01-006-059-001/1404-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402177 02/12/2023 RADHA 1701006059WL021102 RADHA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317660713 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KAILARAS MP-01-006-059-001/163-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402183 02/12/2023 Laxman 1701006059WL021102 Laxman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317660713 Laxman FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-059-001/1639-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402184 02/12/2023 gourav adiwasi 1701006059WL021102 gourav adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317660713 gouravadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAILARAS MP-01-006-059-001/1712-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402199 02/12/2023 Shrimati meena 1701006059WL021102 Shrimati meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317660713 Shrimatimeena INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAILARAS MP-01-006-059-001/1717-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402203 02/12/2023 rekha adiwasi 1701006059WL021102 rekha adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317660713 rekhaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAILARAS MP-01-006-059-001/1724-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402213 02/12/2023 Reena 1701006059WL021102 Reena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317660713 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAILARAS MP-01-006-059-001/1755-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402243 02/12/2023 Geeta 1701006059WL021102 Geeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317660713 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAILARAS MP-01-006-059-001/2026-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402350 02/12/2023 pushpendra 1701006059WL021102 pushpendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317660713 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
291 KAILARAS MP-01-006-059-001/2039-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402360 02/12/2023 muskan 1701006059WL021102 muskan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317660713 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
292 KAILARAS MP-01-006-059-001/219-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402375 02/12/2023 Rachana 1701006059WL021102 Rachana 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317660713 Rachana STATE BANK OF INDIA(508548)
293 KAILARAS MP-01-006-059-001/2931-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402388 02/12/2023 ashok 1701006059WL021102 ashok 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317660713 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAILARAS MP-01-006-059-001/3007-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402401 02/12/2023 Sharda 1701006059WL021102 Sharda 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317660713 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAILARAS MP-01-006-059-001/3494
(BEHARARAJAGIR) 		1701006059NRG24011220231402479 02/12/2023 RAMAN 1701006059WL021102 RAMAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317660713 RAMAN FINO PAYMENTS BANK LTD(608001)
296 KAILARAS MP-01-006-059-001/40-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402505 02/12/2023 anjali 1701006059WL021102 anjali 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317660713 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
297 KAILARAS MP-01-006-059-001/406-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402508 02/12/2023 phoolvati 1701006059WL021102 phoolvati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317660713 phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
298 KAILARAS MP-01-006-059-001/4105
(BEHARARAJAGIR) 		1701006059NRG24011220231402510 02/12/2023 Pavan 1701006059WL021102 Pavan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317660713 Pavan UNION BANK OF INDIA(508500)
SubTotal 25194 25194
299 KAILARAS MP-01-006-059-001/3-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402391 02/12/2023 narvada 1701006059WL021102 narvada 00697 BKID0MG9046 1326 1326 Processed 01/01/2024 317660713 narvada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
300 KAILARAS MP-01-006-059-001/1068-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402154 02/12/2023 pooja 1701006059WL021102 pooja 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 pooja NARMADA JHABUA GRAMIN BANK(508515)
301 KAILARAS MP-01-006-059-001/1070-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402156 02/12/2023 mohit 1701006059WL021102 mohit 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 mohit NARMADA JHABUA GRAMIN BANK(508515)
302 KAILARAS MP-01-006-059-001/152-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402181 02/12/2023 seema rawat 1701006059WL021102 seema rawat 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 seemarawat FINO PAYMENTS BANK LTD(608001)
303 KAILARAS MP-01-006-059-001/1703-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402191 02/12/2023 Ishika 1701006059WL021102 Ishika 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 Ishika BANK OF INDIA(508505)
304 KAILARAS MP-01-006-059-001/1704-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402192 02/12/2023 Sapana 1701006059WL021102 Sapana 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 Sapana NARMADA JHABUA GRAMIN BANK(508515)
305 KAILARAS MP-01-006-059-001/1726-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402215 02/12/2023 Rajendra 1701006059WL021102 Rajendra 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 Rajendra FINO PAYMENTS BANK LTD(608001)
306 KAILARAS MP-01-006-059-001/1753-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402241 02/12/2023 Ankita 1701006059WL021102 Ankita 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 Ankita CENTRAL BANK OF INDIA(607115)
307 KAILARAS MP-01-006-059-001/1756-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402244 02/12/2023 Somavati 1701006059WL021102 Somavati 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 Somavati NARMADA JHABUA GRAMIN BANK(508515)
308 KAILARAS MP-01-006-059-001/1759-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402247 02/12/2023 Kamala 1701006059WL021102 Kamala 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 Kamala CENTRAL BANK OF INDIA(607115)
309 KAILARAS MP-01-006-059-001/18-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402274 02/12/2023 meena 1701006059WL021102 meena 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 meena NARMADA JHABUA GRAMIN BANK(508515)
310 KAILARAS MP-01-006-059-001/1801-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402275 02/12/2023 Kitabi Rawat 1701006059WL021102 Kitabi Rawat 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 KitabiRawat NARMADA JHABUA GRAMIN BANK(508515)
311 KAILARAS MP-01-006-059-001/1831-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402301 02/12/2023 Abhisek 1701006059WL021102 Abhisek 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 Abhisek NARMADA JHABUA GRAMIN BANK(508515)
312 KAILARAS MP-01-006-059-001/1841-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402311 02/12/2023 Girraj 1701006059WL021102 Girraj 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 Girraj NARMADA JHABUA GRAMIN BANK(508515)
313 KAILARAS MP-01-006-059-001/1847-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402317 02/12/2023 Maya 1701006059WL021102 Maya 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 Maya STATE BANK OF INDIA(508548)
314 KAILARAS MP-01-006-059-001/1850-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402320 02/12/2023 Nisha 1701006059WL021102 Nisha 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 Nisha NARMADA JHABUA GRAMIN BANK(508515)
315 KAILARAS MP-01-006-059-001/1853-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402323 02/12/2023 Sachin 1701006059WL021102 Sachin 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 Sachin NARMADA JHABUA GRAMIN BANK(508515)
316 KAILARAS MP-01-006-059-001/1854-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402324 02/12/2023 Santosh 1701006059WL021102 Santosh 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 Santosh NARMADA JHABUA GRAMIN BANK(508515)
317 KAILARAS MP-01-006-059-001/20-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402336 02/12/2023 maneesha 1701006059WL021102 maneesha 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 maneesha NARMADA JHABUA GRAMIN BANK(508515)
318 KAILARAS MP-01-006-059-001/2034-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402356 02/12/2023 sheela 1701006059WL021102 sheela 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 sheela NARMADA JHABUA GRAMIN BANK(508515)
319 KAILARAS MP-01-006-059-001/2055-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402369 02/12/2023 rashmi 1701006059WL021102 rashmi 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 rashmi NARMADA JHABUA GRAMIN BANK(508515)
320 KAILARAS MP-01-006-059-001/26-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402382 02/12/2023 sarswati 1701006059WL021102 sarswati 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 sarswati NARMADA JHABUA GRAMIN BANK(508515)
321 KAILARAS MP-01-006-059-001/32-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402473 02/12/2023 santosh 1701006059WL021102 santosh 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 santosh NARMADA JHABUA GRAMIN BANK(508515)
322 KAILARAS MP-01-006-059-001/3460
(BEHARARAJAGIR) 		1701006059NRG24011220231402477 02/12/2023 nirasha 1701006059WL021102 nirasha 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 nirasha NARMADA JHABUA GRAMIN BANK(508515)
323 KAILARAS MP-01-006-059-001/38-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402489 02/12/2023 ramdulari 1701006059WL021102 ramdulari 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 ramdulari NARMADA JHABUA GRAMIN BANK(508515)
324 KAILARAS MP-01-006-059-001/39-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402498 02/12/2023 sevaram 1701006059WL021102 sevaram 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 sevaram NARMADA JHABUA GRAMIN BANK(508515)
325 KAILARAS MP-01-006-059-001/45-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402517 02/12/2023 kavita 1701006059WL021102 kavita 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 kavita NARMADA JHABUA GRAMIN BANK(508515)
326 KAILARAS MP-01-006-059-001/47-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402548 02/12/2023 pinki 1701006059WL021102 pinki 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 pinki STATE BANK OF INDIA(508548)
327 KAILARAS MP-01-006-059-001/4858-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402575 02/12/2023 machala 1701006059WL021102 machala 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 machala NARMADA JHABUA GRAMIN BANK(508515)
328 KAILARAS MP-01-006-059-001/50-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402659 02/12/2023 kamala 1701006059WL021102 kamala 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 kamala NARMADA JHABUA GRAMIN BANK(508515)
329 KAILARAS MP-01-006-059-001/5081-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402749 02/12/2023 phool singh 1701006059WL021102 phool singh 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
330 KAILARAS MP-01-006-059-001/5082-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402751 02/12/2023 kalai 1701006059WL021102 kalai 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 kalai CENTRAL BANK OF INDIA(607115)
331 KAILARAS MP-01-006-059-001/52-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402840 02/12/2023 kedar 1701006059WL021103 kedar 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 kedar NARMADA JHABUA GRAMIN BANK(508515)
332 KAILARAS MP-01-006-059-001/5246-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402859 02/12/2023 triveni dhakad 1701006059WL021103 triveni dhakad 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 trivenidhakad NARMADA JHABUA GRAMIN BANK(508515)
333 KAILARAS MP-01-006-059-001/5248-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402861 02/12/2023 triveni dhakad 1701006059WL021103 triveni dhakad 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 trivenidhakad NARMADA JHABUA GRAMIN BANK(508515)
334 KAILARAS MP-01-006-059-001/6-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402879 02/12/2023 suraksha 1701006059WL021103 suraksha 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 suraksha NARMADA JHABUA GRAMIN BANK(508515)
335 KAILARAS MP-01-006-059-001/7-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402880 02/12/2023 kalavati 1701006059WL021103 kalavati 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 kalavati NARMADA JHABUA GRAMIN BANK(508515)
336 KAILARAS MP-01-006-059-001/8-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402882 02/12/2023 sampatiya 1701006059WL021103 sampatiya 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
337 KAILARAS MP-01-006-059-001/9-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402883 02/12/2023 bhogeeram 1701006059WL021103 bhogeeram 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 bhogeeram NARMADA JHABUA GRAMIN BANK(508515)
338 KAILARAS MP-01-006-059-001/98-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402886 02/12/2023 bilasha 1701006059WL021103 bilasha 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 317660713 bilasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51714 51714
339 KAILARAS MP-01-006-059-001/10-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402108 02/12/2023 ashok kumar 1701006059WL021102 ashok kumar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ashokkumar STATE BANK OF INDIA(508548)
340 KAILARAS MP-01-006-059-001/1002-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402112 02/12/2023 satendra dhakad 1701006059WL021102 satendra dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 satendradhakad NARMADA JHABUA GRAMIN BANK(508515)
341 KAILARAS MP-01-006-059-001/1004-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402113 02/12/2023 ravindra dhakad 1701006059WL021102 ravindra dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ravindradhakad CENTRAL BANK OF INDIA(607115)
342 KAILARAS MP-01-006-059-001/1008-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402114 02/12/2023 suneeta dhakad 1701006059WL021102 suneeta dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 suneetadhakad FINO PAYMENTS BANK LTD(608001)
343 KAILARAS MP-01-006-059-001/1010-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402116 02/12/2023 chandramohan gupata 1701006059WL021102 chandramohan gupata 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 chandramohangupata NARMADA JHABUA GRAMIN BANK(508515)
344 KAILARAS MP-01-006-059-001/1012-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402117 02/12/2023 hardevi 1701006059WL021102 hardevi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 hardevi NARMADA JHABUA GRAMIN BANK(508515)
345 KAILARAS MP-01-006-059-001/1013-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402118 02/12/2023 mahendra kumar 1701006059WL021102 mahendra kumar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 mahendrakumar NARMADA JHABUA GRAMIN BANK(508515)
346 KAILARAS MP-01-006-059-001/1014-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402119 02/12/2023 priyansh gupta 1701006059WL021102 priyansh gupta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 priyanshgupta CENTRAL BANK OF INDIA(607115)
347 KAILARAS MP-01-006-059-001/1015-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402120 02/12/2023 sumit kumar gupta 1701006059WL021102 sumit kumar gupta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sumitkumargupta NARMADA JHABUA GRAMIN BANK(508515)
348 KAILARAS MP-01-006-059-001/1017-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402121 02/12/2023 vinay singh chauhan 1701006059WL021102 vinay singh chauhan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 vinaysinghchauhan CENTRAL BANK OF INDIA(607115)
349 KAILARAS MP-01-006-059-001/1019-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402122 02/12/2023 sheetal chauhan 1701006059WL021102 sheetal chauhan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sheetalchauhan NARMADA JHABUA GRAMIN BANK(508515)
350 KAILARAS MP-01-006-059-001/1020-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402123 02/12/2023 pushpendra singh chauhan 1701006059WL021102 pushpendra singh chauhan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 pushpendrasinghchauhan FINO PAYMENTS BANK LTD(608001)
351 KAILARAS MP-01-006-059-001/1022-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402124 02/12/2023 radha chauhan 1701006059WL021102 radha chauhan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 radhachauhan STATE BANK OF INDIA(508548)
352 KAILARAS MP-01-006-059-001/1023-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402125 02/12/2023 nihal singh 1701006059WL021102 nihal singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 nihalsingh CENTRAL BANK OF INDIA(607115)
353 KAILARAS MP-01-006-059-001/1024-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402126 02/12/2023 krashna chauhan 1701006059WL021102 krashna chauhan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 krashnachauhan CENTRAL BANK OF INDIA(607115)
354 KAILARAS MP-01-006-059-001/1025-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402127 02/12/2023 samant singh chouhan 1701006059WL021102 samant singh chouhan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 samantsinghchouhan STATE BANK OF INDIA(508548)
355 KAILARAS MP-01-006-059-001/1026-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402128 02/12/2023 lakhan singh tomar 1701006059WL021102 lakhan singh tomar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 lakhansinghtomar CENTRAL BANK OF INDIA(607115)
356 KAILARAS MP-01-006-059-001/1027-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402129 02/12/2023 suman tomar 1701006059WL021102 suman tomar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sumantomar STATE BANK OF INDIA(508548)
357 KAILARAS MP-01-006-059-001/1032-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402130 02/12/2023 bisuni 1701006059WL021102 bisuni 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 bisuni NARMADA JHABUA GRAMIN BANK(508515)
358 KAILARAS MP-01-006-059-001/1033-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402131 02/12/2023 maneesha kushwah 1701006059WL021102 maneesha kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 maneeshakushwah FINO PAYMENTS BANK LTD(608001)
359 KAILARAS MP-01-006-059-001/1034-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402132 02/12/2023 shailendra kushwah 1701006059WL021102 shailendra kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 shailendrakushwah NARMADA JHABUA GRAMIN BANK(508515)
360 KAILARAS MP-01-006-059-001/1035-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402133 02/12/2023 jaybeer gurjar 1701006059WL021102 jaybeer gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 jaybeergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
361 KAILARAS MP-01-006-059-001/1039-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402134 02/12/2023 pooja rawat 1701006059WL021102 pooja rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 poojarawat STATE BANK OF INDIA(508548)
362 KAILARAS MP-01-006-059-001/1040-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402135 02/12/2023 poonam rawat 1701006059WL021102 poonam rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 poonamrawat STATE BANK OF INDIA(508548)
363 KAILARAS MP-01-006-059-001/1041-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402136 02/12/2023 bhoori gurjar 1701006059WL021102 bhoori gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 bhoorigurjar STATE BANK OF INDIA(508548)
364 KAILARAS MP-01-006-059-001/1044-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402137 02/12/2023 vrashna rawat 1701006059WL021102 vrashna rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 vrashnarawat CENTRAL BANK OF INDIA(607115)
365 KAILARAS MP-01-006-059-001/1045-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402138 02/12/2023 kaptan gurjgar 1701006059WL021102 kaptan gurjgar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 kaptangurjgar STATE BANK OF INDIA(508548)
366 KAILARAS MP-01-006-059-001/1047-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402139 02/12/2023 kamlesh 1701006059WL021102 kamlesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 kamlesh STATE BANK OF INDIA(508548)
367 KAILARAS MP-01-006-059-001/1048-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402140 02/12/2023 dheeraj gurjar 1701006059WL021102 dheeraj gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 dheerajgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
368 KAILARAS MP-01-006-059-001/1051-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402142 02/12/2023 sachin 1701006059WL021102 sachin 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
369 KAILARAS MP-01-006-059-001/1052-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402143 02/12/2023 ramsevak gurjar 1701006059WL021102 ramsevak gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ramsevakgurjar STATE BANK OF INDIA(508548)
370 KAILARAS MP-01-006-059-001/1053-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402145 02/12/2023 jayveer gurjar 1701006059WL021102 jayveer gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 jayveergurjar CENTRAL BANK OF INDIA(607115)
371 KAILARAS MP-01-006-059-001/1054-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402146 02/12/2023 sarvadi gurjar 1701006059WL021102 sarvadi gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sarvadigurjar STATE BANK OF INDIA(508548)
372 KAILARAS MP-01-006-059-001/1055-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402147 02/12/2023 rahul shakya 1701006059WL021102 rahul shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rahulshakya UCO BANK(607066)
373 KAILARAS MP-01-006-059-001/1056-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402148 02/12/2023 mamta 1701006059WL021102 mamta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 mamta STATE BANK OF INDIA(508548)
374 KAILARAS MP-01-006-059-001/1062-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402149 02/12/2023 geeta shakya 1701006059WL021102 geeta shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 geetashakya INDIA POST PAYMENTS BANK LIMITED(508528)
375 KAILARAS MP-01-006-059-001/1064-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402150 02/12/2023 indrajeet shakya 1701006059WL021102 indrajeet shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 indrajeetshakya INDIA POST PAYMENTS BANK LIMITED(508528)
376 KAILARAS MP-01-006-059-001/1188-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402170 02/12/2023 Krishna 1701006059WL021102 Krishna 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Krishna STATE BANK OF INDIA(508548)
377 KAILARAS MP-01-006-059-001/1189-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402171 02/12/2023 Uday shakya 1701006059WL021102 Uday shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Udayshakya PUNJAB & SIND BANK(607087)
378 KAILARAS MP-01-006-059-001/13-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402175 02/12/2023 anju 1701006059WL021102 anju 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 anju AIRTEL PAYMENTS BANK LIMITED(990288)
379 KAILARAS MP-01-006-059-001/17-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402188 02/12/2023 mukesh 1701006059WL021102 mukesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
380 KAILARAS MP-01-006-059-001/1702-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402190 02/12/2023 Rashi 1701006059WL021102 Rashi 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
381 KAILARAS MP-01-006-059-001/1707-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402195 02/12/2023 Jagannath 1701006059WL021102 Jagannath 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Jagannath CENTRAL BANK OF INDIA(607115)
382 KAILARAS MP-01-006-059-001/1708-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402196 02/12/2023 Devendra 1701006059WL021102 Devendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Devendra PUNJAB NATIONAL BANK(508568)
383 KAILARAS MP-01-006-059-001/1719-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402208 02/12/2023 Pankaj 1701006059WL021102 Pankaj 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Pankaj CENTRAL BANK OF INDIA(607115)
384 KAILARAS MP-01-006-059-001/1720-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402209 02/12/2023 Sandeep 1701006059WL021102 Sandeep 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Sandeep FINO PAYMENTS BANK LTD(608001)
385 KAILARAS MP-01-006-059-001/1725-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402214 02/12/2023 Jandel singh 1701006059WL021102 Jandel singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Jandelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 KAILARAS MP-01-006-059-001/1728-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402217 02/12/2023 Preeti 1701006059WL021102 Preeti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Preeti STATE BANK OF INDIA(508548)
387 KAILARAS MP-01-006-059-001/1729-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402218 02/12/2023 Ataraj 1701006059WL021102 Ataraj 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Ataraj INDIA POST PAYMENTS BANK LIMITED(508528)
388 KAILARAS MP-01-006-059-001/1730-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402219 02/12/2023 Padam singh 1701006059WL021102 Padam singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Padamsingh CENTRAL BANK OF INDIA(607115)
389 KAILARAS MP-01-006-059-001/1731-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402220 02/12/2023 Sushila 1701006059WL021102 Sushila 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Sushila STATE BANK OF INDIA(508548)
390 KAILARAS MP-01-006-059-001/1735-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402224 02/12/2023 Rajpal 1701006059WL021102 Rajpal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Rajpal STATE BANK OF INDIA(508548)
391 KAILARAS MP-01-006-059-001/1736-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402225 02/12/2023 Suman 1701006059WL021102 Suman 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Suman UNION BANK OF INDIA(508500)
392 KAILARAS MP-01-006-059-001/1738-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402227 02/12/2023 Kranti 1701006059WL021102 Kranti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Kranti CENTRAL BANK OF INDIA(607115)
393 KAILARAS MP-01-006-059-001/1739-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402228 02/12/2023 Reena 1701006059WL021102 Reena 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
394 KAILARAS MP-01-006-059-001/1742-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402231 02/12/2023 Reena 1701006059WL021102 Reena 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Reena UNION BANK OF INDIA(508500)
395 KAILARAS MP-01-006-059-001/1748-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402237 02/12/2023 Deepak 1701006059WL021102 Deepak 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Deepak STATE BANK OF INDIA(508548)
396 KAILARAS MP-01-006-059-001/1749-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402238 02/12/2023 Satendra 1701006059WL021102 Satendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Satendra STATE BANK OF INDIA(508548)
397 KAILARAS MP-01-006-059-001/1762-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402248 02/12/2023 Ashish 1701006059WL021102 Ashish 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Ashish AIRTEL PAYMENTS BANK LIMITED(990288)
398 KAILARAS MP-01-006-059-001/1765-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402250 02/12/2023 Rekha 1701006059WL021102 Rekha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Rekha STATE BANK OF INDIA(508548)
399 KAILARAS MP-01-006-059-001/1766-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402251 02/12/2023 Deeksha 1701006059WL021102 Deeksha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Deeksha BANK OF BARODA(606985)
400 KAILARAS MP-01-006-059-001/1767-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402252 02/12/2023 Rama devi 1701006059WL021102 Rama devi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Ramadevi STATE BANK OF INDIA(508548)
401 KAILARAS MP-01-006-059-001/1770-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402253 02/12/2023 Juli 1701006059WL021102 Juli 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Juli STATE BANK OF INDIA(508548)
402 KAILARAS MP-01-006-059-001/1771-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402254 02/12/2023 Pushpa 1701006059WL021102 Pushpa 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
403 KAILARAS MP-01-006-059-001/1772-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402255 02/12/2023 Rachana 1701006059WL021102 Rachana 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
404 KAILARAS MP-01-006-059-001/1774-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402256 02/12/2023 Prakashi 1701006059WL021102 Prakashi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Prakashi STATE BANK OF INDIA(508548)
405 KAILARAS MP-01-006-059-001/1775-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402257 02/12/2023 Alka 1701006059WL021102 Alka 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Alka CANARA BANK(508532)
406 KAILARAS MP-01-006-059-001/1776-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402258 02/12/2023 Sapana 1701006059WL021102 Sapana 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Sapana CENTRAL BANK OF INDIA(607115)
407 KAILARAS MP-01-006-059-001/1777-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402259 02/12/2023 Ritesh 1701006059WL021102 Ritesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Ritesh STATE BANK OF INDIA(508548)
408 KAILARAS MP-01-006-059-001/1778-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402260 02/12/2023 Akash 1701006059WL021102 Akash 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
409 KAILARAS MP-01-006-059-001/1780-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402261 02/12/2023 Ushmita 1701006059WL021102 Ushmita 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Ushmita STATE BANK OF INDIA(508548)
410 KAILARAS MP-01-006-059-001/1781-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402262 02/12/2023 Arvind singh 1701006059WL021102 Arvind singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Arvindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
411 KAILARAS MP-01-006-059-001/1782-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402263 02/12/2023 Abhishek 1701006059WL021102 Abhishek 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Abhishek BANK OF INDIA(508505)
412 KAILARAS MP-01-006-059-001/1783-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402264 02/12/2023 Bharat singh 1701006059WL021102 Bharat singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Bharatsingh CENTRAL BANK OF INDIA(607115)
413 KAILARAS MP-01-006-059-001/1784-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402265 02/12/2023 Laxmi devi 1701006059WL021102 Laxmi devi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Laxmidevi CENTRAL BANK OF INDIA(607115)
414 KAILARAS MP-01-006-059-001/1785-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402266 02/12/2023 Anuradha 1701006059WL021102 Anuradha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Anuradha NARMADA JHABUA GRAMIN BANK(508515)
415 KAILARAS MP-01-006-059-001/1786-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402267 02/12/2023 Veer bikramaditya 1701006059WL021102 Veer bikramaditya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Veerbikramaditya FINO PAYMENTS BANK LTD(608001)
416 KAILARAS MP-01-006-059-001/1787-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402268 02/12/2023 Pinki 1701006059WL021102 Pinki 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Pinki FINO PAYMENTS BANK LTD(608001)
417 KAILARAS MP-01-006-059-001/1790-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402269 02/12/2023 Ishu chanderiya 1701006059WL021102 Ishu chanderiya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Ishuchanderiya INDIA POST PAYMENTS BANK LIMITED(508528)
418 KAILARAS MP-01-006-059-001/1791-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402270 02/12/2023 Juli shakya 1701006059WL021102 Juli shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Julishakya BANK OF INDIA(508505)
419 KAILARAS MP-01-006-059-001/1793-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402271 02/12/2023 Mukesh shakya 1701006059WL021102 Mukesh shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Mukeshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
420 KAILARAS MP-01-006-059-001/1794-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402272 02/12/2023 Varsha shakya 1701006059WL021102 Varsha shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Varshashakya INDIA POST PAYMENTS BANK LIMITED(508528)
421 KAILARAS MP-01-006-059-001/1795-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402273 02/12/2023 Asha shakya 1701006059WL021102 Asha shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Ashashakya STATE BANK OF INDIA(508548)
422 KAILARAS MP-01-006-059-001/1811-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402285 02/12/2023 Sadhana 1701006059WL021102 Sadhana 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Sadhana STATE BANK OF INDIA(508548)
423 KAILARAS MP-01-006-059-001/1815-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402288 02/12/2023 Anil 1701006059WL021102 Anil 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Anil STATE BANK OF INDIA(508548)
424 KAILARAS MP-01-006-059-001/1820-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402292 02/12/2023 Aadarsh 1701006059WL021102 Aadarsh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Aadarsh NARMADA JHABUA GRAMIN BANK(508515)
425 KAILARAS MP-01-006-059-001/1821-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402293 02/12/2023 Yogendra 1701006059WL021102 Yogendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Yogendra CENTRAL BANK OF INDIA(607115)
426 KAILARAS MP-01-006-059-001/1824-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402296 02/12/2023 Begam 1701006059WL021102 Begam 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Begam AIRTEL PAYMENTS BANK LIMITED(990288)
427 KAILARAS MP-01-006-059-001/1826-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402298 02/12/2023 Saurav 1701006059WL021102 Saurav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Saurav NARMADA JHABUA GRAMIN BANK(508515)
428 KAILARAS MP-01-006-059-001/1827-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402299 02/12/2023 Ummed 1701006059WL021102 Ummed 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Ummed AIRTEL PAYMENTS BANK LIMITED(990288)
429 KAILARAS MP-01-006-059-001/1828-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402300 02/12/2023 Amar singh 1701006059WL021102 Amar singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
430 KAILARAS MP-01-006-059-001/1832-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402302 02/12/2023 Aarati 1701006059WL021102 Aarati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Aarati STATE BANK OF INDIA(508548)
431 KAILARAS MP-01-006-059-001/1836-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402306 02/12/2023 Bhuro 1701006059WL021102 Bhuro 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Bhuro STATE BANK OF INDIA(508548)
432 KAILARAS MP-01-006-059-001/1855-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402325 02/12/2023 Seetaram 1701006059WL021102 Seetaram 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 Seetaram STATE BANK OF INDIA(508548)
433 KAILARAS MP-01-006-059-001/2015-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402343 02/12/2023 manoj 1701006059WL021102 manoj 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 manoj CENTRAL BANK OF INDIA(607115)
434 KAILARAS MP-01-006-059-001/2018-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402346 02/12/2023 rahul 1701006059WL021102 rahul 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rahul STATE BANK OF INDIA(508548)
435 KAILARAS MP-01-006-059-001/2020-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402348 02/12/2023 dilip 1701006059WL021102 dilip 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 dilip CENTRAL BANK OF INDIA(607115)
436 KAILARAS MP-01-006-059-001/2038-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402359 02/12/2023 jabar singh 1701006059WL021102 jabar singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 jabarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
437 KAILARAS MP-01-006-059-001/2044-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402363 02/12/2023 saroj 1701006059WL021102 saroj 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 saroj STATE BANK OF INDIA(508548)
438 KAILARAS MP-01-006-059-001/2046-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402364 02/12/2023 dinesh 1701006059WL021102 dinesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 dinesh IDBI BANK(607095)
439 KAILARAS MP-01-006-059-001/2066-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402372 02/12/2023 banarasi 1701006059WL021102 banarasi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 banarasi UCO BANK(607066)
440 KAILARAS MP-01-006-059-001/3008-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402403 02/12/2023 bholu 1701006059WL021102 bholu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 bholu FINO PAYMENTS BANK LTD(608001)
441 KAILARAS MP-01-006-059-001/3015-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402409 02/12/2023 ram pal 1701006059WL021102 ram pal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rampal BANK OF BARODA(606985)
442 KAILARAS MP-01-006-059-001/3072-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402449 02/12/2023 romi 1701006059WL021102 romi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 romi BANK OF BARODA(606985)
443 KAILARAS MP-01-006-059-001/3482
(BEHARARAJAGIR) 		1701006059NRG24011220231402478 02/12/2023 vimlesh 1701006059WL021102 vimlesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 vimlesh FINO PAYMENTS BANK LTD(608001)
444 KAILARAS MP-01-006-059-001/438-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402515 02/12/2023 raghuveer singh 1701006059WL021102 raghuveer singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 raghuveersingh FINO PAYMENTS BANK LTD(608001)
445 KAILARAS MP-01-006-059-001/4576-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402520 02/12/2023 sumit pathak 1701006059WL021102 sumit pathak 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sumitpathak STATE BANK OF INDIA(508548)
446 KAILARAS MP-01-006-059-001/4579-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402521 02/12/2023 shubham sharma 1701006059WL021102 shubham sharma 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 shubhamsharma CENTRAL BANK OF INDIA(607115)
447 KAILARAS MP-01-006-059-001/4580-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402522 02/12/2023 lalit kishor parasar 1701006059WL021102 lalit kishor parasar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 lalitkishorparasar STATE BANK OF INDIA(508548)
448 KAILARAS MP-01-006-059-001/4582-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402523 02/12/2023 vikash mittal 1701006059WL021102 vikash mittal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 vikashmittal STATE BANK OF INDIA(508548)
449 KAILARAS MP-01-006-059-001/4584-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402524 02/12/2023 renu rawat 1701006059WL021102 renu rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 renurawat STATE BANK OF INDIA(508548)
450 KAILARAS MP-01-006-059-001/4585-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402525 02/12/2023 santoshi 1701006059WL021102 santoshi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 santoshi CENTRAL BANK OF INDIA(607115)
451 KAILARAS MP-01-006-059-001/4586-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402526 02/12/2023 pushpraj 1701006059WL021102 pushpraj 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 pushpraj CENTRAL BANK OF INDIA(607115)
452 KAILARAS MP-01-006-059-001/4589-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402527 02/12/2023 shyampal 1701006059WL021102 shyampal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 shyampal STATE BANK OF INDIA(508548)
453 KAILARAS MP-01-006-059-001/4592-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402528 02/12/2023 pradhan gurjar 1701006059WL021102 pradhan gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 pradhangurjar NARMADA JHABUA GRAMIN BANK(508515)
454 KAILARAS MP-01-006-059-001/4593-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402529 02/12/2023 ramsvrup 1701006059WL021102 ramsvrup 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ramsvrup STATE BANK OF INDIA(508548)
455 KAILARAS MP-01-006-059-001/4598-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402530 02/12/2023 suraj gurjar 1701006059WL021102 suraj gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 surajgurjar FINO PAYMENTS BANK LTD(608001)
456 KAILARAS MP-01-006-059-001/4626-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402532 02/12/2023 sharda devi 1701006059WL021102 sharda devi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 shardadevi INDIA POST PAYMENTS BANK LIMITED(508528)
457 KAILARAS MP-01-006-059-001/4633-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402533 02/12/2023 sonu yadav 1701006059WL021102 sonu yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sonuyadav CENTRAL BANK OF INDIA(607115)
458 KAILARAS MP-01-006-059-001/4634-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402534 02/12/2023 sonam yadav 1701006059WL021102 sonam yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sonamyadav CENTRAL BANK OF INDIA(607115)
459 KAILARAS MP-01-006-059-001/4635-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402535 02/12/2023 manju yadav 1701006059WL021102 manju yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 manjuyadav CENTRAL BANK OF INDIA(607115)
460 KAILARAS MP-01-006-059-001/4636-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402536 02/12/2023 aravind kumar 1701006059WL021102 aravind kumar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 aravindkumar NARMADA JHABUA GRAMIN BANK(508515)
461 KAILARAS MP-01-006-059-001/4693-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402538 02/12/2023 anil gurjar 1701006059WL021102 anil gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 anilgurjar STATE BANK OF INDIA(508548)
462 KAILARAS MP-01-006-059-001/4695-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402539 02/12/2023 rampyari gurjar 1701006059WL021102 rampyari gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rampyarigurjar STATE BANK OF INDIA(508548)
463 KAILARAS MP-01-006-059-001/4695-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402540 02/12/2023 rubee 1701006059WL021102 rubee 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rubee CANARA BANK(508532)
464 KAILARAS MP-01-006-059-001/4695-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402541 02/12/2023 neetu gurjar 1701006059WL021102 neetu gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 neetugurjar UNION BANK OF INDIA(508500)
465 KAILARAS MP-01-006-059-001/4696-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402542 02/12/2023 juli 1701006059WL021102 juli 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 juli CANARA BANK(508532)
466 KAILARAS MP-01-006-059-001/4696-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402543 02/12/2023 lalee devi 1701006059WL021102 lalee devi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 laleedevi UNION BANK OF INDIA(508500)
467 KAILARAS MP-01-006-059-001/4697-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402544 02/12/2023 shyamu 1701006059WL021102 shyamu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 shyamu BANK OF INDIA(508505)
468 KAILARAS MP-01-006-059-001/4698-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402545 02/12/2023 mukesh singh 1701006059WL021102 mukesh singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 mukeshsingh UNION BANK OF INDIA(508500)
469 KAILARAS MP-01-006-059-001/4699-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402546 02/12/2023 guddi bai 1701006059WL021102 guddi bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 guddibai UNION BANK OF INDIA(508500)
470 KAILARAS MP-01-006-059-001/4699-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402547 02/12/2023 ankur dhakar 1701006059WL021102 ankur dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ankurdhakar STATE BANK OF INDIA(508548)
471 KAILARAS MP-01-006-059-001/4711-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402549 02/12/2023 rahul 1701006059WL021102 rahul 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rahul BANK OF BARODA(606985)
472 KAILARAS MP-01-006-059-001/4810-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402550 02/12/2023 pradeep dhakad 1701006059WL021102 pradeep dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 pradeepdhakad FINO PAYMENTS BANK LTD(608001)
473 KAILARAS MP-01-006-059-001/4811-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402551 02/12/2023 krishana dhakar 1701006059WL021102 krishana dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 krishanadhakar UCO BANK(607066)
474 KAILARAS MP-01-006-059-001/4812-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402552 02/12/2023 prahalad singh dhakar 1701006059WL021102 prahalad singh dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 prahaladsinghdhakar STATE BANK OF INDIA(508548)
475 KAILARAS MP-01-006-059-001/4816-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402553 02/12/2023 ram singh 1701006059WL021102 ram singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ramsingh UCO BANK(607066)
476 KAILARAS MP-01-006-059-001/4821-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402554 02/12/2023 arvind dhakar 1701006059WL021102 arvind dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 arvinddhakar NARMADA JHABUA GRAMIN BANK(508515)
477 KAILARAS MP-01-006-059-001/4824-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402555 02/12/2023 dinesh dhakar 1701006059WL021102 dinesh dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 dineshdhakar NARMADA JHABUA GRAMIN BANK(508515)
478 KAILARAS MP-01-006-059-001/4827-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402556 02/12/2023 anoop dhakar 1701006059WL021102 anoop dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 anoopdhakar UCO BANK(607066)
479 KAILARAS MP-01-006-059-001/4830-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402557 02/12/2023 dilip dhakad 1701006059WL021102 dilip dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 dilipdhakad UCO BANK(607066)
480 KAILARAS MP-01-006-059-001/4830-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402558 02/12/2023 rama dhakad 1701006059WL021102 rama dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ramadhakad STATE BANK OF INDIA(508548)
481 KAILARAS MP-01-006-059-001/4832-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402559 02/12/2023 sonu dhakad 1701006059WL021102 sonu dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sonudhakad STATE BANK OF INDIA(508548)
482 KAILARAS MP-01-006-059-001/4833-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402560 02/12/2023 imarat lal jatav 1701006059WL021102 imarat lal jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 imaratlaljatav UCO BANK(607066)
483 KAILARAS MP-01-006-059-001/4834-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402561 02/12/2023 chironji lal jatav 1701006059WL021102 chironji lal jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 chironjilaljatav FINO PAYMENTS BANK LTD(608001)
484 KAILARAS MP-01-006-059-001/4837-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402562 02/12/2023 ravi 1701006059WL021102 ravi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ravi PUNJAB NATIONAL BANK(508568)
485 KAILARAS MP-01-006-059-001/4838-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402563 02/12/2023 krashna khare 1701006059WL021102 krashna khare 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 krashnakhare CENTRAL BANK OF INDIA(607115)
486 KAILARAS MP-01-006-059-001/4839-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402564 02/12/2023 rabeesa gurjar 1701006059WL021102 rabeesa gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rabeesagurjar UNION BANK OF INDIA(508500)
487 KAILARAS MP-01-006-059-001/4842-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402565 02/12/2023 ramkali gurjar 1701006059WL021102 ramkali gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ramkaligurjar NARMADA JHABUA GRAMIN BANK(508515)
488 KAILARAS MP-01-006-059-001/4844-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402566 02/12/2023 brajesh gurjar 1701006059WL021102 brajesh gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 brajeshgurjar NARMADA JHABUA GRAMIN BANK(508515)
489 KAILARAS MP-01-006-059-001/4845-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402567 02/12/2023 munshi gurjar 1701006059WL021102 munshi gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 munshigurjar STATE BANK OF INDIA(508548)
490 KAILARAS MP-01-006-059-001/4848-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402568 02/12/2023 deepak singh 1701006059WL021102 deepak singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 deepaksingh FINO PAYMENTS BANK LTD(608001)
491 KAILARAS MP-01-006-059-001/4849-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402569 02/12/2023 suraj shakya 1701006059WL021102 suraj shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 surajshakya FINO PAYMENTS BANK LTD(608001)
492 KAILARAS MP-01-006-059-001/4850-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402570 02/12/2023 sonu nagar 1701006059WL021102 sonu nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sonunagar AIRTEL PAYMENTS BANK LIMITED(990288)
493 KAILARAS MP-01-006-059-001/4851-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402571 02/12/2023 parikshat dhakar 1701006059WL021102 parikshat dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 parikshatdhakar CENTRAL BANK OF INDIA(607115)
494 KAILARAS MP-01-006-059-001/4854-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402572 02/12/2023 poonam dhakar 1701006059WL021102 poonam dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 poonamdhakar FINO PAYMENTS BANK LTD(608001)
495 KAILARAS MP-01-006-059-001/4855-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402573 02/12/2023 dinesh singh 1701006059WL021102 dinesh singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 dineshsingh STATE BANK OF INDIA(508548)
496 KAILARAS MP-01-006-059-001/4857-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402574 02/12/2023 neeraja dhakar 1701006059WL021102 neeraja dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 neerajadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
497 KAILARAS MP-01-006-059-001/4862-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402576 02/12/2023 golu baghel 1701006059WL021102 golu baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 golubaghel UNION BANK OF INDIA(508500)
498 KAILARAS MP-01-006-059-001/4863-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402577 02/12/2023 munshi gurjar 1701006059WL021102 munshi gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 munshigurjar BANK OF INDIA(508505)
499 KAILARAS MP-01-006-059-001/4864-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402578 02/12/2023 ranjeet baghel 1701006059WL021102 ranjeet baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ranjeetbaghel BANK OF INDIA(508505)
500 KAILARAS MP-01-006-059-001/4865-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402579 02/12/2023 rajkumar pal 1701006059WL021102 rajkumar pal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rajkumarpal BANK OF INDIA(508505)
501 KAILARAS MP-01-006-059-001/4866-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402580 02/12/2023 vikram pal 1701006059WL021102 vikram pal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 vikrampal BANK OF INDIA(508505)
502 KAILARAS MP-01-006-059-001/4867-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402581 02/12/2023 prahalad singh 1701006059WL021102 prahalad singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 prahaladsingh CENTRAL BANK OF INDIA(607115)
503 KAILARAS MP-01-006-059-001/4868-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402582 02/12/2023 ravindra baghel 1701006059WL021102 ravindra baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ravindrabaghel CENTRAL BANK OF INDIA(607115)
504 KAILARAS MP-01-006-059-001/4869-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402583 02/12/2023 munesh kumar shakya 1701006059WL021102 munesh kumar shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 muneshkumarshakya CENTRAL BANK OF INDIA(607115)
505 KAILARAS MP-01-006-059-001/4883-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402585 02/12/2023 karishma baghel 1701006059WL021102 karishma baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 karishmabaghel FINO PAYMENTS BANK LTD(608001)
506 KAILARAS MP-01-006-059-001/4884-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402586 02/12/2023 phunsiya jatav 1701006059WL021102 phunsiya jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 phunsiyajatav STATE BANK OF INDIA(508548)
507 KAILARAS MP-01-006-059-001/4885-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402587 02/12/2023 shanti jatav 1701006059WL021102 shanti jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 shantijatav NARMADA JHABUA GRAMIN BANK(508515)
508 KAILARAS MP-01-006-059-001/4886-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402588 02/12/2023 raghunandan jatav 1701006059WL021102 raghunandan jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 raghunandanjatav STATE BANK OF INDIA(508548)
509 KAILARAS MP-01-006-059-001/4887-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402589 02/12/2023 neelam jatav 1701006059WL021102 neelam jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 neelamjatav NARMADA JHABUA GRAMIN BANK(508515)
510 KAILARAS MP-01-006-059-001/4888-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402590 02/12/2023 gajendra jatav 1701006059WL021102 gajendra jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 gajendrajatav STATE BANK OF INDIA(508548)
511 KAILARAS MP-01-006-059-001/4889-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402591 02/12/2023 babuli 1701006059WL021102 babuli 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 babuli STATE BANK OF INDIA(508548)
512 KAILARAS MP-01-006-059-001/4890-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402592 02/12/2023 arati rawat 1701006059WL021102 arati rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 aratirawat STATE BANK OF INDIA(508548)
513 KAILARAS MP-01-006-059-001/4891-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402593 02/12/2023 urmila rawat 1701006059WL021102 urmila rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 urmilarawat FINO PAYMENTS BANK LTD(608001)
514 KAILARAS MP-01-006-059-001/4892-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402594 02/12/2023 ramveer rawat 1701006059WL021102 ramveer rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ramveerrawat NARMADA JHABUA GRAMIN BANK(508515)
515 KAILARAS MP-01-006-059-001/4893-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402595 02/12/2023 janukee 1701006059WL021102 janukee 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 janukee CENTRAL BANK OF INDIA(607115)
516 KAILARAS MP-01-006-059-001/4895-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402596 02/12/2023 rakesh ramjeelal baghel 1701006059WL021102 rakesh ramjeelal baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rakeshramjeelalbaghel PUNJAB NATIONAL BANK(508568)
517 KAILARAS MP-01-006-059-001/4901-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402597 02/12/2023 vakil 1701006059WL021102 vakil 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 vakil FINO PAYMENTS BANK LTD(608001)
518 KAILARAS MP-01-006-059-001/4903-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402598 02/12/2023 rajni baghel 1701006059WL021102 rajni baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rajnibaghel FINO PAYMENTS BANK LTD(608001)
519 KAILARAS MP-01-006-059-001/4904-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402599 02/12/2023 satish 1701006059WL021102 satish 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 satish FINO PAYMENTS BANK LTD(608001)
520 KAILARAS MP-01-006-059-001/4905-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402600 02/12/2023 amar singh shakya 1701006059WL021102 amar singh shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 amarsinghshakya HDFC BANK LTD(607152)
521 KAILARAS MP-01-006-059-001/4907-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402601 02/12/2023 akash yadav 1701006059WL021102 akash yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 akashyadav FINO PAYMENTS BANK LTD(608001)
522 KAILARAS MP-01-006-059-001/4908-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402602 02/12/2023 aush shakya 1701006059WL021102 aush shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 aushshakya CENTRAL BANK OF INDIA(607115)
523 KAILARAS MP-01-006-059-001/4909-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402603 02/12/2023 vikas shakya 1701006059WL021102 vikas shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 vikasshakya NARMADA JHABUA GRAMIN BANK(508515)
524 KAILARAS MP-01-006-059-001/4910-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402604 02/12/2023 bhuri 1701006059WL021102 bhuri 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 bhuri FINO PAYMENTS BANK LTD(608001)
525 KAILARAS MP-01-006-059-001/4911-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402605 02/12/2023 karishma prajapati 1701006059WL021102 karishma prajapati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 karishmaprajapati CENTRAL BANK OF INDIA(607115)
526 KAILARAS MP-01-006-059-001/4911-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402606 02/12/2023 sevadevi 1701006059WL021102 sevadevi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sevadevi STATE BANK OF INDIA(508548)
527 KAILARAS MP-01-006-059-001/4912-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402607 02/12/2023 shashi jatav 1701006059WL021102 shashi jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 shashijatav CENTRAL BANK OF INDIA(607115)
528 KAILARAS MP-01-006-059-001/4913-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402608 02/12/2023 raveena prajapati 1701006059WL021102 raveena prajapati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 raveenaprajapati CENTRAL BANK OF INDIA(607115)
529 KAILARAS MP-01-006-059-001/4913-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402609 02/12/2023 banvari 1701006059WL021102 banvari 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 banvari STATE BANK OF INDIA(508548)
530 KAILARAS MP-01-006-059-001/4914-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402610 02/12/2023 khushee prajapati 1701006059WL021102 khushee prajapati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 khusheeprajapati CENTRAL BANK OF INDIA(607115)
531 KAILARAS MP-01-006-059-001/4915-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402611 02/12/2023 dulai bai 1701006059WL021102 dulai bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 dulaibai UNION BANK OF INDIA(508500)
532 KAILARAS MP-01-006-059-001/4916-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402612 02/12/2023 manjesh gurjar 1701006059WL021102 manjesh gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 manjeshgurjar UNION BANK OF INDIA(508500)
533 KAILARAS MP-01-006-059-001/4917-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402613 02/12/2023 rarameshwar singh 1701006059WL021102 rarameshwar singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rarameshwarsingh UNION BANK OF INDIA(508500)
534 KAILARAS MP-01-006-059-001/4918-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402614 02/12/2023 sonu kumar 1701006059WL021102 sonu kumar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sonukumar CENTRAL BANK OF INDIA(607115)
535 KAILARAS MP-01-006-059-001/4920-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402615 02/12/2023 rustam singh 1701006059WL021102 rustam singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rustamsingh STATE BANK OF INDIA(508548)
536 KAILARAS MP-01-006-059-001/4921-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402616 02/12/2023 risiraj gurjar 1701006059WL021102 risiraj gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 risirajgurjar UNION BANK OF INDIA(508500)
537 KAILARAS MP-01-006-059-001/4921-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402617 02/12/2023 lakshmi 1701006059WL021102 lakshmi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 lakshmi CENTRAL BANK OF INDIA(607115)
538 KAILARAS MP-01-006-059-001/4922-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402618 02/12/2023 guddi gurjar 1701006059WL021102 guddi gurjar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317660713 guddigurjar UNION BANK OF INDIA(508500)
539 KAILARAS MP-01-006-059-001/4923-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402619 02/12/2023 krishna rathor 1701006059WL021102 krishna rathor 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317660713 krishnarathor AIRTEL PAYMENTS BANK LIMITED(990288)
540 KAILARAS MP-01-006-059-001/4924-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402620 02/12/2023 akash gurjar 1701006059WL021102 akash gurjar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317660713 akashgurjar CENTRAL BANK OF INDIA(607115)
541 KAILARAS MP-01-006-059-001/4925-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402621 02/12/2023 bakeel gurjar 1701006059WL021102 bakeel gurjar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317660713 bakeelgurjar STATE BANK OF INDIA(508548)
542 KAILARAS MP-01-006-059-001/4926-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402622 02/12/2023 jitendra rathor 1701006059WL021102 jitendra rathor 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317660713 jitendrarathor STATE BANK OF INDIA(508548)
543 KAILARAS MP-01-006-059-001/4927-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402623 02/12/2023 leela devi rathore 1701006059WL021102 leela devi rathore 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317660713 leeladevirathore CENTRAL BANK OF INDIA(607115)
544 KAILARAS MP-01-006-059-001/4928-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402624 02/12/2023 harendra dhakar 1701006059WL021102 harendra dhakar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317660713 harendradhakar AIRTEL PAYMENTS BANK LIMITED(990288)
545 KAILARAS MP-01-006-059-001/4928-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402625 02/12/2023 rajkumari 1701006059WL021102 rajkumari 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317660713 rajkumari STATE BANK OF INDIA(508548)
546 KAILARAS MP-01-006-059-001/4930-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402627 02/12/2023 akash kumar 1701006059WL021102 akash kumar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317660713 akashkumar NARMADA JHABUA GRAMIN BANK(508515)
547 KAILARAS MP-01-006-059-001/4938-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402628 02/12/2023 munshee rawat 1701006059WL021102 munshee rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 munsheerawat FINO PAYMENTS BANK LTD(608001)
548 KAILARAS MP-01-006-059-001/4939-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402629 02/12/2023 netram rawat 1701006059WL021102 netram rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 netramrawat NARMADA JHABUA GRAMIN BANK(508515)
549 KAILARAS MP-01-006-059-001/4950-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402630 02/12/2023 devendr singh 1701006059WL021102 devendr singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 devendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
550 KAILARAS MP-01-006-059-001/4952-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402631 02/12/2023 jitendra yadav 1701006059WL021102 jitendra yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 jitendrayadav FINO PAYMENTS BANK LTD(608001)
551 KAILARAS MP-01-006-059-001/4955-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402632 02/12/2023 mangilal yadav 1701006059WL021102 mangilal yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 mangilalyadav CENTRAL BANK OF INDIA(607115)
552 KAILARAS MP-01-006-059-001/4956-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402633 02/12/2023 vikash rawat 1701006059WL021102 vikash rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 vikashrawat CENTRAL BANK OF INDIA(607115)
553 KAILARAS MP-01-006-059-001/4957-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402634 02/12/2023 usha meena 1701006059WL021102 usha meena 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ushameena UCO BANK(607066)
554 KAILARAS MP-01-006-059-001/4960-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402635 02/12/2023 sunnam 1701006059WL021102 sunnam 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sunnam INDIA POST PAYMENTS BANK LIMITED(508528)
555 KAILARAS MP-01-006-059-001/4969-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402636 02/12/2023 papeeta yadav 1701006059WL021102 papeeta yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 papeetayadav NARMADA JHABUA GRAMIN BANK(508515)
556 KAILARAS MP-01-006-059-001/4970-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402637 02/12/2023 kavita dhakar 1701006059WL021102 kavita dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 kavitadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
557 KAILARAS MP-01-006-059-001/4972-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402638 02/12/2023 mamita 1701006059WL021102 mamita 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 mamita CENTRAL BANK OF INDIA(607115)
558 KAILARAS MP-01-006-059-001/4974-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402639 02/12/2023 deependra dhakar 1701006059WL021102 deependra dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 deependradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
559 KAILARAS MP-01-006-059-001/4975-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402640 02/12/2023 ramkhilari 1701006059WL021102 ramkhilari 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ramkhilari INDIA POST PAYMENTS BANK LIMITED(508528)
560 KAILARAS MP-01-006-059-001/4976-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402641 02/12/2023 varsha jatav 1701006059WL021102 varsha jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 varshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
561 KAILARAS MP-01-006-059-001/4977-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402642 02/12/2023 kaliya dhakad 1701006059WL021102 kaliya dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 kaliyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
562 KAILARAS MP-01-006-059-001/4978-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402643 02/12/2023 vinod singh dhakar 1701006059WL021102 vinod singh dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 vinodsinghdhakar NARMADA JHABUA GRAMIN BANK(508515)
563 KAILARAS MP-01-006-059-001/4980-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402644 02/12/2023 budhdiya 1701006059WL021102 budhdiya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 budhdiya NARMADA JHABUA GRAMIN BANK(508515)
564 KAILARAS MP-01-006-059-001/4980-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402645 02/12/2023 priyanka 1701006059WL021102 priyanka 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 priyanka FINO PAYMENTS BANK LTD(608001)
565 KAILARAS MP-01-006-059-001/4981-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402646 02/12/2023 dhanvanti shaky 1701006059WL021102 dhanvanti shaky 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 dhanvantishaky CENTRAL BANK OF INDIA(607115)
566 KAILARAS MP-01-006-059-001/4982-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402647 02/12/2023 rani shakya 1701006059WL021102 rani shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ranishakya CENTRAL BANK OF INDIA(607115)
567 KAILARAS MP-01-006-059-001/4982-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402648 02/12/2023 jooli 1701006059WL021102 jooli 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 jooli CENTRAL BANK OF INDIA(607115)
568 KAILARAS MP-01-006-059-001/4983-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402649 02/12/2023 geeta 1701006059WL021102 geeta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 geeta CENTRAL BANK OF INDIA(607115)
569 KAILARAS MP-01-006-059-001/4984-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402650 02/12/2023 deepak rawat 1701006059WL021102 deepak rawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 deepakrawat FINO PAYMENTS BANK LTD(608001)
570 KAILARAS MP-01-006-059-001/4988-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402651 02/12/2023 arti 1701006059WL021102 arti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 arti INDIA POST PAYMENTS BANK LIMITED(508528)
571 KAILARAS MP-01-006-059-001/4989-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402652 02/12/2023 rinku 1701006059WL021102 rinku 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rinku UNION BANK OF INDIA(508500)
572 KAILARAS MP-01-006-059-001/4995-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402653 02/12/2023 ashish dhakad 1701006059WL021102 ashish dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ashishdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
573 KAILARAS MP-01-006-059-001/4996-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402654 02/12/2023 ramdeen 1701006059WL021102 ramdeen 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ramdeen FINO PAYMENTS BANK LTD(608001)
574 KAILARAS MP-01-006-059-001/4996-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402655 02/12/2023 amit singh 1701006059WL021102 amit singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 amitsingh FINO PAYMENTS BANK LTD(608001)
575 KAILARAS MP-01-006-059-001/4998-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402656 02/12/2023 vimla 1701006059WL021102 vimla 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
576 KAILARAS MP-01-006-059-001/4999-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402657 02/12/2023 javitri 1701006059WL021102 javitri 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 javitri UCO BANK(607066)
577 KAILARAS MP-01-006-059-001/5010-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402660 02/12/2023 prem prakash shukla 1701006059WL021102 prem prakash shukla 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 premprakashshukla STATE BANK OF INDIA(508548)
578 KAILARAS MP-01-006-059-001/5012-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402661 02/12/2023 kiran shriwas 1701006059WL021102 kiran shriwas 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 kiranshriwas NARMADA JHABUA GRAMIN BANK(508515)
579 KAILARAS MP-01-006-059-001/5013-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402662 02/12/2023 rubee shreewas 1701006059WL021102 rubee shreewas 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rubeeshreewas AIRTEL PAYMENTS BANK LIMITED(990288)
580 KAILARAS MP-01-006-059-001/5014-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402663 02/12/2023 lalo shrivas 1701006059WL021102 lalo shrivas 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 laloshrivas STATE BANK OF INDIA(508548)
581 KAILARAS MP-01-006-059-001/5015-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402664 02/12/2023 preeti shreevas 1701006059WL021102 preeti shreevas 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 preetishreevas CENTRAL BANK OF INDIA(607115)
582 KAILARAS MP-01-006-059-001/5016-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402665 02/12/2023 kamlesh kushwah 1701006059WL021102 kamlesh kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 kamleshkushwah CENTRAL BANK OF INDIA(607115)
583 KAILARAS MP-01-006-059-001/5018-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402666 02/12/2023 rajpal gurjar 1701006059WL021102 rajpal gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rajpalgurjar FINO PAYMENTS BANK LTD(608001)
584 KAILARAS MP-01-006-059-001/5020-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402667 02/12/2023 rajendra singh 1701006059WL021102 rajendra singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rajendrasingh FINO PAYMENTS BANK LTD(608001)
585 KAILARAS MP-01-006-059-001/5020-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402668 02/12/2023 kajal shriwas 1701006059WL021102 kajal shriwas 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 kajalshriwas CENTRAL BANK OF INDIA(607115)
586 KAILARAS MP-01-006-059-001/5021-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402669 02/12/2023 neetu shrivas 1701006059WL021102 neetu shrivas 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 neetushrivas NARMADA JHABUA GRAMIN BANK(508515)
587 KAILARAS MP-01-006-059-001/5022-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402670 02/12/2023 chandrabhan 1701006059WL021102 chandrabhan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 chandrabhan FINO PAYMENTS BANK LTD(608001)
588 KAILARAS MP-01-006-059-001/5022-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402671 02/12/2023 raghuraj singh shrivas 1701006059WL021102 raghuraj singh shrivas 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 raghurajsinghshrivas CENTRAL BANK OF INDIA(607115)
589 KAILARAS MP-01-006-059-001/5023-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402672 02/12/2023 mamata sharma 1701006059WL021102 mamata sharma 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 mamatasharma CENTRAL BANK OF INDIA(607115)
590 KAILARAS MP-01-006-059-001/5023-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402673 02/12/2023 suman dhakad 1701006059WL021102 suman dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sumandhakad CENTRAL BANK OF INDIA(607115)
591 KAILARAS MP-01-006-059-001/5023-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402674 02/12/2023 kushama gurjar 1701006059WL021102 kushama gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 kushamagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
592 KAILARAS MP-01-006-059-001/5024-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402675 02/12/2023 aman dandotiya 1701006059WL021102 aman dandotiya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 amandandotiya UCO BANK(607066)
593 KAILARAS MP-01-006-059-001/5024-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402676 02/12/2023 harendra 1701006059WL021102 harendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 harendra STATE BANK OF INDIA(508548)
594 KAILARAS MP-01-006-059-001/5025-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402677 02/12/2023 bharat 1701006059WL021102 bharat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 bharat FINO PAYMENTS BANK LTD(608001)
595 KAILARAS MP-01-006-059-001/5026-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402678 02/12/2023 somveer jatav 1701006059WL021102 somveer jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 somveerjatav FINO PAYMENTS BANK LTD(608001)
596 KAILARAS MP-01-006-059-001/5027-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402679 02/12/2023 rohit jatav 1701006059WL021102 rohit jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rohitjatav FINO PAYMENTS BANK LTD(608001)
597 KAILARAS MP-01-006-059-001/5029-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402680 02/12/2023 ravi shivahare 1701006059WL021102 ravi shivahare 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ravishivahare FINO PAYMENTS BANK LTD(608001)
598 KAILARAS MP-01-006-059-001/5029-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402681 02/12/2023 rahul jatav 1701006059WL021102 rahul jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rahuljatav FINO PAYMENTS BANK LTD(608001)
599 KAILARAS MP-01-006-059-001/5031-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402682 02/12/2023 reena gurjar 1701006059WL021102 reena gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 reenagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
600 KAILARAS MP-01-006-059-001/5031-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402683 02/12/2023 rajveer jatav 1701006059WL021102 rajveer jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rajveerjatav FINO PAYMENTS BANK LTD(608001)
601 KAILARAS MP-01-006-059-001/5032-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402684 02/12/2023 farman beg 1701006059WL021102 farman beg 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 farmanbeg AIRTEL PAYMENTS BANK LIMITED(990288)
602 KAILARAS MP-01-006-059-001/5033-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402685 02/12/2023 munni devi gour 1701006059WL021102 munni devi gour 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 munnidevigour UCO BANK(607066)
603 KAILARAS MP-01-006-059-001/5034-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402686 02/12/2023 vinod prajapati 1701006059WL021102 vinod prajapati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 vinodprajapati STATE BANK OF INDIA(508548)
604 KAILARAS MP-01-006-059-001/5034-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402687 02/12/2023 tussiram gour 1701006059WL021102 tussiram gour 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 tussiramgour CENTRAL BANK OF INDIA(607115)
605 KAILARAS MP-01-006-059-001/5035-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402688 02/12/2023 maya gour 1701006059WL021102 maya gour 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 mayagour STATE BANK OF INDIA(508548)
606 KAILARAS MP-01-006-059-001/5036-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402689 02/12/2023 kanha sharma 1701006059WL021102 kanha sharma 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 kanhasharma UCO BANK(607066)
607 KAILARAS MP-01-006-059-001/5036-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402690 02/12/2023 deepak gor 1701006059WL021102 deepak gor 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 deepakgor UCO BANK(607066)
608 KAILARAS MP-01-006-059-001/5037-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402691 02/12/2023 vishvnath nayak 1701006059WL021102 vishvnath nayak 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 vishvnathnayak AIRTEL PAYMENTS BANK LIMITED(990288)
609 KAILARAS MP-01-006-059-001/5038-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402692 02/12/2023 banavari lal nagar 1701006059WL021102 banavari lal nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 banavarilalnagar FINO PAYMENTS BANK LTD(608001)
610 KAILARAS MP-01-006-059-001/5039-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402693 02/12/2023 guddi nat 1701006059WL021102 guddi nat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 guddinat CENTRAL BANK OF INDIA(607115)
611 KAILARAS MP-01-006-059-001/5041-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402694 02/12/2023 shiva nagar 1701006059WL021102 shiva nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 shivanagar FINO PAYMENTS BANK LTD(608001)
612 KAILARAS MP-01-006-059-001/5041-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402695 02/12/2023 dashrath yadav 1701006059WL021102 dashrath yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 dashrathyadav STATE BANK OF INDIA(508548)
613 KAILARAS MP-01-006-059-001/5042-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402696 02/12/2023 dileep kushwah 1701006059WL021102 dileep kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 dileepkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
614 KAILARAS MP-01-006-059-001/5043-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402697 02/12/2023 nirpal kushwah 1701006059WL021102 nirpal kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 nirpalkushwah STATE BANK OF INDIA(508548)
615 KAILARAS MP-01-006-059-001/5044-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402698 02/12/2023 jaydev nagar 1701006059WL021102 jaydev nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 jaydevnagar FINO PAYMENTS BANK LTD(608001)
616 KAILARAS MP-01-006-059-001/5044-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402699 02/12/2023 aneeta yadav 1701006059WL021102 aneeta yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 aneetayadav PUNJAB NATIONAL BANK(508568)
617 KAILARAS MP-01-006-059-001/5045-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402700 02/12/2023 surendra singh yadav 1701006059WL021102 surendra singh yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 surendrasinghyadav STATE BANK OF INDIA(508548)
618 KAILARAS MP-01-006-059-001/5046-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402701 02/12/2023 raajkumari jatav 1701006059WL021102 raajkumari jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 raajkumarijatav FINO PAYMENTS BANK LTD(608001)
619 KAILARAS MP-01-006-059-001/5047-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402702 02/12/2023 rinkoo nagar 1701006059WL021102 rinkoo nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rinkoonagar STATE BANK OF INDIA(508548)
620 KAILARAS MP-01-006-059-001/5047-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402703 02/12/2023 manisha kushwah 1701006059WL021102 manisha kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 manishakushwah PUNJAB NATIONAL BANK(508568)
621 KAILARAS MP-01-006-059-001/5048-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402704 02/12/2023 kuldip nagar 1701006059WL021102 kuldip nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 kuldipnagar STATE BANK OF INDIA(508548)
622 KAILARAS MP-01-006-059-001/5048-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402705 02/12/2023 jorsingh jatav 1701006059WL021102 jorsingh jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 jorsinghjatav PUNJAB NATIONAL BANK(508568)
623 KAILARAS MP-01-006-059-001/5049-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402706 02/12/2023 radhe jaga 1701006059WL021102 radhe jaga 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 radhejaga STATE BANK OF INDIA(508548)
624 KAILARAS MP-01-006-059-001/5049-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402707 02/12/2023 lalpati kushwah 1701006059WL021102 lalpati kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 lalpatikushwah STATE BANK OF INDIA(508548)
625 KAILARAS MP-01-006-059-001/5050-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402708 02/12/2023 sona nagar 1701006059WL021102 sona nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sonanagar STATE BANK OF INDIA(508548)
626 KAILARAS MP-01-006-059-001/5050-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402709 02/12/2023 akash 1701006059WL021102 akash 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 akash FINO PAYMENTS BANK LTD(608001)
627 KAILARAS MP-01-006-059-001/5051-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402710 02/12/2023 aman nagar 1701006059WL021102 aman nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 amannagar AIRTEL PAYMENTS BANK LIMITED(990288)
628 KAILARAS MP-01-006-059-001/5051-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402711 02/12/2023 mitti kushwah 1701006059WL021102 mitti kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 mittikushwah FINO PAYMENTS BANK LTD(608001)
629 KAILARAS MP-01-006-059-001/5052-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402712 02/12/2023 vikash 1701006059WL021102 vikash 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 vikash PUNJAB NATIONAL BANK(508568)
630 KAILARAS MP-01-006-059-001/5054-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402713 02/12/2023 anil kushwah 1701006059WL021102 anil kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 anilkushwah FINO PAYMENTS BANK LTD(608001)
631 KAILARAS MP-01-006-059-001/5055-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402714 02/12/2023 kalyan kushwah 1701006059WL021102 kalyan kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 kalyankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
632 KAILARAS MP-01-006-059-001/5056-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402715 02/12/2023 sangeeta nagar 1701006059WL021102 sangeeta nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sangeetanagar FINO PAYMENTS BANK LTD(608001)
633 KAILARAS MP-01-006-059-001/5057-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402716 02/12/2023 rambilashi 1701006059WL021102 rambilashi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rambilashi STATE BANK OF INDIA(508548)
634 KAILARAS MP-01-006-059-001/5059-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402717 02/12/2023 kaliya gaur 1701006059WL021102 kaliya gaur 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317660713 kaliyagaur CENTRAL BANK OF INDIA(607115)
635 KAILARAS MP-01-006-059-001/5061-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402718 02/12/2023 monu nagar 1701006059WL021102 monu nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 monunagar AIRTEL PAYMENTS BANK LIMITED(990288)
636 KAILARAS MP-01-006-059-001/5061-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402719 02/12/2023 varsha jatav 1701006059WL021102 varsha jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 varshajatav STATE BANK OF INDIA(508548)
637 KAILARAS MP-01-006-059-001/5062-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402720 02/12/2023 sonam gour 1701006059WL021102 sonam gour 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sonamgour CENTRAL BANK OF INDIA(607115)
638 KAILARAS MP-01-006-059-001/5062-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402721 02/12/2023 shalini chauhan 1701006059WL021102 shalini chauhan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 shalinichauhan NARMADA JHABUA GRAMIN BANK(508515)
639 KAILARAS MP-01-006-059-001/5063-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402722 02/12/2023 sachin gour 1701006059WL021102 sachin gour 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sachingour UCO BANK(607066)
640 KAILARAS MP-01-006-059-001/5064-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402723 02/12/2023 shambhoo dayal gaur 1701006059WL021102 shambhoo dayal gaur 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 shambhoodayalgaur AIRTEL PAYMENTS BANK LIMITED(990288)
641 KAILARAS MP-01-006-059-001/5064-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402724 02/12/2023 lata nagar 1701006059WL021102 lata nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 latanagar AIRTEL PAYMENTS BANK LIMITED(990288)
642 KAILARAS MP-01-006-059-001/5065-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402725 02/12/2023 ajay nat 1701006059WL021102 ajay nat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ajaynat AIRTEL PAYMENTS BANK LIMITED(990288)
643 KAILARAS MP-01-006-059-001/5066-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402726 02/12/2023 anjali nagar 1701006059WL021102 anjali nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 anjalinagar STATE BANK OF INDIA(508548)
644 KAILARAS MP-01-006-059-001/5066-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402727 02/12/2023 prem nath shakaya 1701006059WL021102 prem nath shakaya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 premnathshakaya FINO PAYMENTS BANK LTD(608001)
645 KAILARAS MP-01-006-059-001/5067-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402728 02/12/2023 khushboo nagar 1701006059WL021102 khushboo nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 khushboonagar AIRTEL PAYMENTS BANK LIMITED(990288)
646 KAILARAS MP-01-006-059-001/5068-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402729 02/12/2023 sabai lal jatav 1701006059WL021102 sabai lal jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sabailaljatav NARMADA JHABUA GRAMIN BANK(508515)
647 KAILARAS MP-01-006-059-001/5069-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402730 02/12/2023 sunil nigam 1701006059WL021102 sunil nigam 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sunilnigam FINO PAYMENTS BANK LTD(608001)
648 KAILARAS MP-01-006-059-001/5071-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402731 02/12/2023 narottam shakya 1701006059WL021102 narottam shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 narottamshakya FINO PAYMENTS BANK LTD(608001)
649 KAILARAS MP-01-006-059-001/5072-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402732 02/12/2023 manish kumar 1701006059WL021102 manish kumar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 manishkumar FINO PAYMENTS BANK LTD(608001)
650 KAILARAS MP-01-006-059-001/5073-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402733 02/12/2023 rashmi shakya 1701006059WL021102 rashmi shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rashmishakya CENTRAL BANK OF INDIA(607115)
651 KAILARAS MP-01-006-059-001/5074-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402734 02/12/2023 rachana shakya 1701006059WL021102 rachana shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rachanashakya STATE BANK OF INDIA(508548)
652 KAILARAS MP-01-006-059-001/5074-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402735 02/12/2023 poonam jatav 1701006059WL021102 poonam jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 poonamjatav FINO PAYMENTS BANK LTD(608001)
653 KAILARAS MP-01-006-059-001/5075-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402736 02/12/2023 kamlesh shakya 1701006059WL021102 kamlesh shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 kamleshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
654 KAILARAS MP-01-006-059-001/5076-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402737 02/12/2023 barphi 1701006059WL021102 barphi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 barphi INDIA POST PAYMENTS BANK LIMITED(508528)
655 KAILARAS MP-01-006-059-001/5076-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402738 02/12/2023 pradeep daneliya 1701006059WL021102 pradeep daneliya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 pradeepdaneliya STATE BANK OF INDIA(508548)
656 KAILARAS MP-01-006-059-001/5077-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402739 02/12/2023 anjali shakya 1701006059WL021102 anjali shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 anjalishakya CENTRAL BANK OF INDIA(607115)
657 KAILARAS MP-01-006-059-001/5077-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402740 02/12/2023 poonam shakya 1701006059WL021102 poonam shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 poonamshakya INDIA POST PAYMENTS BANK LIMITED(508528)
658 KAILARAS MP-01-006-059-001/5077-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402741 02/12/2023 meera kushwah 1701006059WL021102 meera kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 meerakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
659 KAILARAS MP-01-006-059-001/5078-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402742 02/12/2023 sachin shakya 1701006059WL021102 sachin shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sachinshakya INDIA POST PAYMENTS BANK LIMITED(508528)
660 KAILARAS MP-01-006-059-001/5078-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402743 02/12/2023 bhavana shaky 1701006059WL021102 bhavana shaky 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 bhavanashaky INDIA POST PAYMENTS BANK LIMITED(508528)
661 KAILARAS MP-01-006-059-001/5078-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402744 02/12/2023 amit gupta 1701006059WL021102 amit gupta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 amitgupta NARMADA JHABUA GRAMIN BANK(508515)
662 KAILARAS MP-01-006-059-001/5079-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402745 02/12/2023 priti rajak 1701006059WL021102 priti rajak 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 pritirajak FINO PAYMENTS BANK LTD(608001)
663 KAILARAS MP-01-006-059-001/5079-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402746 02/12/2023 amit kumar shakya 1701006059WL021102 amit kumar shakya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 amitkumarshakya FINO PAYMENTS BANK LTD(608001)
664 KAILARAS MP-01-006-059-001/5081-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402747 02/12/2023 amit rajoriya 1701006059WL021102 amit rajoriya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 amitrajoriya AIRTEL PAYMENTS BANK LIMITED(990288)
665 KAILARAS MP-01-006-059-001/5081-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402748 02/12/2023 shivraj singh 1701006059WL021102 shivraj singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 shivrajsingh FINO PAYMENTS BANK LTD(608001)
666 KAILARAS MP-01-006-059-001/5082-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402750 02/12/2023 sunni aporiya 1701006059WL021102 sunni aporiya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sunniaporiya FINO PAYMENTS BANK LTD(608001)
667 KAILARAS MP-01-006-059-001/5083-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402752 02/12/2023 shashi kant umrya 1701006059WL021102 shashi kant umrya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 shashikantumrya FINO PAYMENTS BANK LTD(608001)
668 KAILARAS MP-01-006-059-001/5084-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402753 02/12/2023 shashi mekaley 1701006059WL021102 shashi mekaley 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 shashimekaley INDIAN BANK(607105)
669 KAILARAS MP-01-006-059-001/5085-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402754 02/12/2023 sandeep singh 1701006059WL021102 sandeep singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sandeepsingh FINO PAYMENTS BANK LTD(608001)
670 KAILARAS MP-01-006-059-001/5085-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402755 02/12/2023 sher singh 1701006059WL021102 sher singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 shersingh FINO PAYMENTS BANK LTD(608001)
671 KAILARAS MP-01-006-059-001/5086-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402756 02/12/2023 pooja 1701006059WL021102 pooja 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 pooja FINO PAYMENTS BANK LTD(608001)
672 KAILARAS MP-01-006-059-001/5090-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402757 02/12/2023 preeti basediya 1701006059WL021102 preeti basediya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 preetibasediya CENTRAL BANK OF INDIA(607115)
673 KAILARAS MP-01-006-059-001/5091-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402758 02/12/2023 chandrapal 1701006059WL021102 chandrapal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 chandrapal FINO PAYMENTS BANK LTD(608001)
674 KAILARAS MP-01-006-059-001/5096-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402759 02/12/2023 kamla dhakad 1701006059WL021102 kamla dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 kamladhakad UCO BANK(607066)
675 KAILARAS MP-01-006-059-001/5097-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402760 02/12/2023 rajani 1701006059WL021102 rajani 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rajani UCO BANK(607066)
676 KAILARAS MP-01-006-059-001/5099-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402761 02/12/2023 katori dhakar 1701006059WL021102 katori dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 katoridhakar UCO BANK(607066)
677 KAILARAS MP-01-006-059-001/5099-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402762 02/12/2023 shrimati foolwati dhakar 1701006059WL021102 shrimati foolwati dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 shrimatifoolwatidhakar UCO BANK(607066)
678 KAILARAS MP-01-006-059-001/5100-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402763 02/12/2023 parveena shreevas 1701006059WL021102 parveena shreevas 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 parveenashreevas NARMADA JHABUA GRAMIN BANK(508515)
679 KAILARAS MP-01-006-059-001/5101-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402764 02/12/2023 krishna shriwas 1701006059WL021102 krishna shriwas 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 krishnashriwas NARMADA JHABUA GRAMIN BANK(508515)
680 KAILARAS MP-01-006-059-001/5102-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402765 02/12/2023 anupa shreevas 1701006059WL021102 anupa shreevas 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 anupashreevas NARMADA JHABUA GRAMIN BANK(508515)
681 KAILARAS MP-01-006-059-001/5104-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402766 02/12/2023 shivani 1701006059WL021102 shivani 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 shivani CENTRAL BANK OF INDIA(607115)
682 KAILARAS MP-01-006-059-001/5105-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402767 02/12/2023 munni shreevas 1701006059WL021102 munni shreevas 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 munnishreevas CENTRAL BANK OF INDIA(607115)
683 KAILARAS MP-01-006-059-001/5106-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402768 02/12/2023 arpit 1701006059WL021102 arpit 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 arpit FINO PAYMENTS BANK LTD(608001)
684 KAILARAS MP-01-006-059-001/5107-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402769 02/12/2023 ashok shreevas 1701006059WL021102 ashok shreevas 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ashokshreevas CENTRAL BANK OF INDIA(607115)
685 KAILARAS MP-01-006-059-001/5108-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402770 02/12/2023 matadeen 1701006059WL021102 matadeen 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 matadeen CENTRAL BANK OF INDIA(607115)
686 KAILARAS MP-01-006-059-001/5109-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402771 02/12/2023 sharda 1701006059WL021102 sharda 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sharda NARMADA JHABUA GRAMIN BANK(508515)
687 KAILARAS MP-01-006-059-001/5110-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402772 02/12/2023 aruna shrivas 1701006059WL021102 aruna shrivas 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 arunashrivas FINO PAYMENTS BANK LTD(608001)
688 KAILARAS MP-01-006-059-001/5111-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402773 02/12/2023 lalita shreevas 1701006059WL021102 lalita shreevas 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 lalitashreevas STATE BANK OF INDIA(508548)
689 KAILARAS MP-01-006-059-001/5112-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402774 02/12/2023 sunena 1701006059WL021102 sunena 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sunena NARMADA JHABUA GRAMIN BANK(508515)
690 KAILARAS MP-01-006-059-001/5114-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402775 02/12/2023 hemalata 1701006059WL021102 hemalata 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 hemalata STATE BANK OF INDIA(508548)
691 KAILARAS MP-01-006-059-001/5115-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402776 02/12/2023 ramkali 1701006059WL021102 ramkali 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ramkali NARMADA JHABUA GRAMIN BANK(508515)
692 KAILARAS MP-01-006-059-001/5116-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402777 02/12/2023 seetaram 1701006059WL021102 seetaram 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 seetaram STATE BANK OF INDIA(508548)
693 KAILARAS MP-01-006-059-001/5117-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402778 02/12/2023 pratap 1701006059WL021102 pratap 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 pratap NARMADA JHABUA GRAMIN BANK(508515)
694 KAILARAS MP-01-006-059-001/5118-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402779 02/12/2023 manish 1701006059WL021102 manish 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 manish INDIA POST PAYMENTS BANK LIMITED(508528)
695 KAILARAS MP-01-006-059-001/5119-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402780 02/12/2023 mahendra 1701006059WL021102 mahendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 mahendra FINO PAYMENTS BANK LTD(608001)
696 KAILARAS MP-01-006-059-001/5120-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402781 02/12/2023 suneeta 1701006059WL021102 suneeta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
697 KAILARAS MP-01-006-059-001/5121-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402782 02/12/2023 vijay 1701006059WL021102 vijay 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
698 KAILARAS MP-01-006-059-001/5122-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402783 02/12/2023 preeti 1701006059WL021102 preeti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 preeti NARMADA JHABUA GRAMIN BANK(508515)
699 KAILARAS MP-01-006-059-001/5123-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402784 02/12/2023 anega 1701006059WL021102 anega 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 anega NARMADA JHABUA GRAMIN BANK(508515)
700 KAILARAS MP-01-006-059-001/5124-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402785 02/12/2023 sadhana 1701006059WL021102 sadhana 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
701 KAILARAS MP-01-006-059-001/5125-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402786 02/12/2023 laxmi 1701006059WL021102 laxmi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 laxmi NARMADA JHABUA GRAMIN BANK(508515)
702 KAILARAS MP-01-006-059-001/5126-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402787 02/12/2023 manoj 1701006059WL021102 manoj 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 manoj CENTRAL BANK OF INDIA(607115)
703 KAILARAS MP-01-006-059-001/5128-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402788 02/12/2023 gajendra 1701006059WL021102 gajendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 gajendra STATE BANK OF INDIA(508548)
704 KAILARAS MP-01-006-059-001/5130-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402789 02/12/2023 kalla 1701006059WL021102 kalla 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 kalla CENTRAL BANK OF INDIA(607115)
705 KAILARAS MP-01-006-059-001/5131-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402790 02/12/2023 atar singh 1701006059WL021102 atar singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 atarsingh UNION BANK OF INDIA(508500)
706 KAILARAS MP-01-006-059-001/5132-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402791 02/12/2023 vivek 1701006059WL021102 vivek 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 vivek STATE BANK OF INDIA(508548)
707 KAILARAS MP-01-006-059-001/5133-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402792 02/12/2023 sanehi 1701006059WL021102 sanehi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sanehi INDIA POST PAYMENTS BANK LIMITED(508528)
708 KAILARAS MP-01-006-059-001/5134-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402793 02/12/2023 susheela 1701006059WL021102 susheela 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 susheela STATE BANK OF INDIA(508548)
709 KAILARAS MP-01-006-059-001/5135-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402794 02/12/2023 atendra 1701006059WL021102 atendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 atendra INDIA POST PAYMENTS BANK LIMITED(508528)
710 KAILARAS MP-01-006-059-001/5136-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402795 02/12/2023 batera singh 1701006059WL021102 batera singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 baterasingh UNION BANK OF INDIA(508500)
711 KAILARAS MP-01-006-059-001/5137-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402796 02/12/2023 jogendra 1701006059WL021102 jogendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
712 KAILARAS MP-01-006-059-001/5137-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402797 02/12/2023 rama 1701006059WL021102 rama 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rama STATE BANK OF INDIA(508548)
713 KAILARAS MP-01-006-059-001/5138-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402798 02/12/2023 ankush dhakad 1701006059WL021103 ankush dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ankushdhakad CENTRAL BANK OF INDIA(607115)
714 KAILARAS MP-01-006-059-001/5138-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402799 02/12/2023 amresh 1701006059WL021103 amresh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 amresh UNION BANK OF INDIA(508500)
715 KAILARAS MP-01-006-059-001/5140-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402800 02/12/2023 kabita 1701006059WL021103 kabita 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 kabita CENTRAL BANK OF INDIA(607115)
716 KAILARAS MP-01-006-059-001/5140-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402801 02/12/2023 soneram 1701006059WL021103 soneram 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 soneram FINO PAYMENTS BANK LTD(608001)
717 KAILARAS MP-01-006-059-001/5143-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402802 02/12/2023 anguri devi 1701006059WL021103 anguri devi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 anguridevi CENTRAL BANK OF INDIA(607115)
718 KAILARAS MP-01-006-059-001/5144-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402803 02/12/2023 jagdan 1701006059WL021103 jagdan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 jagdan FINO PAYMENTS BANK LTD(608001)
719 KAILARAS MP-01-006-059-001/5145-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402804 02/12/2023 rubi 1701006059WL021103 rubi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rubi NARMADA JHABUA GRAMIN BANK(508515)
720 KAILARAS MP-01-006-059-001/5146-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402805 02/12/2023 papita gurjar 1701006059WL021103 papita gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 papitagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
721 KAILARAS MP-01-006-059-001/5146-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402806 02/12/2023 puspendra 1701006059WL021103 puspendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 puspendra UCO BANK(607066)
722 KAILARAS MP-01-006-059-001/5147-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402807 02/12/2023 ramani 1701006059WL021103 ramani 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ramani UCO BANK(607066)
723 KAILARAS MP-01-006-059-001/5148-B
(BEHARARAJAGIR) 		1701006059NRG24011220231402808 02/12/2023 neekesh dhakar 1701006059WL021103 neekesh dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 neekeshdhakar NARMADA JHABUA GRAMIN BANK(508515)
724 KAILARAS MP-01-006-059-001/5148-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402809 02/12/2023 suneeta 1701006059WL021103 suneeta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 suneeta NARMADA JHABUA GRAMIN BANK(508515)
725 KAILARAS MP-01-006-059-001/5149-A
(BEHARARAJAGIR) 		1701006059NRG24011220231402810 02/12/2023 narayan singh 1701006059WL021103 narayan singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 narayansingh UNION BANK OF INDIA(508500)
726 KAILARAS MP-01-006-059-001/5150-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402811 02/12/2023 durgesh gurjar 1701006059WL021103 durgesh gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 durgeshgurjar FINO PAYMENTS BANK LTD(608001)
727 KAILARAS MP-01-006-059-001/5154-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402812 02/12/2023 reena gurjar 1701006059WL021103 reena gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 reenagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
728 KAILARAS MP-01-006-059-001/5154-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402813 02/12/2023 jyoti parihar 1701006059WL021103 jyoti parihar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 jyotiparihar NARMADA JHABUA GRAMIN BANK(508515)
729 KAILARAS MP-01-006-059-001/5155-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402814 02/12/2023 vanavari 1701006059WL021103 vanavari 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 vanavari INDIA POST PAYMENTS BANK LIMITED(508528)
730 KAILARAS MP-01-006-059-001/5156-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402815 02/12/2023 manjesh gurjar 1701006059WL021103 manjesh gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 manjeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
731 KAILARAS MP-01-006-059-001/5157-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402816 02/12/2023 shailendra singh parihar 1701006059WL021103 shailendra singh parihar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 shailendrasinghparihar FINO PAYMENTS BANK LTD(608001)
732 KAILARAS MP-01-006-059-001/5158-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402817 02/12/2023 hemlata 1701006059WL021103 hemlata 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 hemlata CENTRAL BANK OF INDIA(607115)
733 KAILARAS MP-01-006-059-001/5159-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402818 02/12/2023 bandana 1701006059WL021103 bandana 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 bandana FINO PAYMENTS BANK LTD(608001)
734 KAILARAS MP-01-006-059-001/5160-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402819 02/12/2023 roshan 1701006059WL021103 roshan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 roshan FINO PAYMENTS BANK LTD(608001)
735 KAILARAS MP-01-006-059-001/5167-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402820 02/12/2023 susheela 1701006059WL021103 susheela 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 susheela FINO PAYMENTS BANK LTD(608001)
736 KAILARAS MP-01-006-059-001/5168-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402821 02/12/2023 lalo 1701006059WL021103 lalo 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 lalo CENTRAL BANK OF INDIA(607115)
737 KAILARAS MP-01-006-059-001/5169-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402822 02/12/2023 mushkan 1701006059WL021103 mushkan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 mushkan CENTRAL BANK OF INDIA(607115)
738 KAILARAS MP-01-006-059-001/5171-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402823 02/12/2023 sanehi 1701006059WL021103 sanehi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sanehi INDIA POST PAYMENTS BANK LIMITED(508528)
739 KAILARAS MP-01-006-059-001/5172-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402824 02/12/2023 gulab singh 1701006059WL021103 gulab singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 gulabsingh INDUSIND BANK(607189)
740 KAILARAS MP-01-006-059-001/5173-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402825 02/12/2023 lata 1701006059WL021103 lata 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 lata CENTRAL BANK OF INDIA(607115)
741 KAILARAS MP-01-006-059-001/5174-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402826 02/12/2023 anamika 1701006059WL021103 anamika 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 anamika UNION BANK OF INDIA(508500)
742 KAILARAS MP-01-006-059-001/5175-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402827 02/12/2023 kranti 1701006059WL021103 kranti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 kranti CENTRAL BANK OF INDIA(607115)
743 KAILARAS MP-01-006-059-001/5176-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402828 02/12/2023 gangaram 1701006059WL021103 gangaram 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
744 KAILARAS MP-01-006-059-001/5178-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402829 02/12/2023 shivani 1701006059WL021103 shivani 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 shivani STATE BANK OF INDIA(508548)
745 KAILARAS MP-01-006-059-001/5180-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402830 02/12/2023 ramotari 1701006059WL021103 ramotari 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ramotari CENTRAL BANK OF INDIA(607115)
746 KAILARAS MP-01-006-059-001/5181-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402831 02/12/2023 jyoti 1701006059WL021103 jyoti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 jyoti CENTRAL BANK OF INDIA(607115)
747 KAILARAS MP-01-006-059-001/5182-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402832 02/12/2023 mosam 1701006059WL021103 mosam 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 mosam FINO PAYMENTS BANK LTD(608001)
748 KAILARAS MP-01-006-059-001/5183-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402833 02/12/2023 arati 1701006059WL021103 arati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 arati CENTRAL BANK OF INDIA(607115)
749 KAILARAS MP-01-006-059-001/5184-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402834 02/12/2023 krshn kumar 1701006059WL021103 krshn kumar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 krshnkumar FINO PAYMENTS BANK LTD(608001)
750 KAILARAS MP-01-006-059-001/5187-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402835 02/12/2023 shashee nagar 1701006059WL021103 shashee nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 shasheenagar STATE BANK OF INDIA(508548)
751 KAILARAS MP-01-006-059-001/5195-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402836 02/12/2023 laxmi devi 1701006059WL021103 laxmi devi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 laxmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
752 KAILARAS MP-01-006-059-001/5196-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402837 02/12/2023 ramkatori dhakar 1701006059WL021103 ramkatori dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ramkatoridhakar NARMADA JHABUA GRAMIN BANK(508515)
753 KAILARAS MP-01-006-059-001/5198-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402838 02/12/2023 satrughan dhakar 1701006059WL021103 satrughan dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 satrughandhakar INDIA POST PAYMENTS BANK LIMITED(508528)
754 KAILARAS MP-01-006-059-001/5199-C
(BEHARARAJAGIR) 		1701006059NRG24011220231402839 02/12/2023 mamata dhakad 1701006059WL021103 mamata dhakad 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
755 KAILARAS MP-01-006-059-001/5214-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402841 02/12/2023 sanan 1701006059WL021103 sanan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sanan INDIA POST PAYMENTS BANK LIMITED(508528)
756 KAILARAS MP-01-006-059-001/5215-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402842 02/12/2023 ankit 1701006059WL021103 ankit 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ankit FINO PAYMENTS BANK LTD(608001)
757 KAILARAS MP-01-006-059-001/5216-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402843 02/12/2023 prince 1701006059WL021103 prince 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 prince STATE BANK OF INDIA(508548)
758 KAILARAS MP-01-006-059-001/5223-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402844 02/12/2023 kushal 1701006059WL021103 kushal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 kushal FINO PAYMENTS BANK LTD(608001)
759 KAILARAS MP-01-006-059-001/5225-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402845 02/12/2023 nimmi 1701006059WL021103 nimmi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 nimmi STATE BANK OF INDIA(508548)
760 KAILARAS MP-01-006-059-001/5229-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402846 02/12/2023 kanak 1701006059WL021103 kanak 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 kanak BANK OF BARODA(606985)
761 KAILARAS MP-01-006-059-001/5230-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402847 02/12/2023 man singh 1701006059WL021103 man singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 mansingh UNION BANK OF INDIA(508500)
762 KAILARAS MP-01-006-059-001/5231-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402848 02/12/2023 rishabh 1701006059WL021103 rishabh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rishabh UNION BANK OF INDIA(508500)
763 KAILARAS MP-01-006-059-001/5233-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402849 02/12/2023 tripti 1701006059WL021103 tripti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 tripti UNION BANK OF INDIA(508500)
764 KAILARAS MP-01-006-059-001/5234-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402850 02/12/2023 ankit baghel 1701006059WL021103 ankit baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ankitbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
765 KAILARAS MP-01-006-059-001/5236-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402851 02/12/2023 raju baghel 1701006059WL021103 raju baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rajubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
766 KAILARAS MP-01-006-059-001/5237-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402852 02/12/2023 vipin baghel 1701006059WL021103 vipin baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 vipinbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
767 KAILARAS MP-01-006-059-001/5238-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402853 02/12/2023 sonwati baghel 1701006059WL021103 sonwati baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sonwatibaghel CENTRAL BANK OF INDIA(607115)
768 KAILARAS MP-01-006-059-001/5240-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402855 02/12/2023 sandip baghel 1701006059WL021103 sandip baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sandipbaghel FINO PAYMENTS BANK LTD(608001)
769 KAILARAS MP-01-006-059-001/5242-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402856 02/12/2023 kajal baghel 1701006059WL021103 kajal baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 kajalbaghel CENTRAL BANK OF INDIA(607115)
770 KAILARAS MP-01-006-059-001/5249-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402862 02/12/2023 sourabh dhakar 1701006059WL021103 sourabh dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sourabhdhakar STATE BANK OF INDIA(508548)
771 KAILARAS MP-01-006-059-001/5253-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402865 02/12/2023 beenu gurjar 1701006059WL021103 beenu gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 beenugurjar CENTRAL BANK OF INDIA(607115)
772 KAILARAS MP-01-006-059-001/5255-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402866 02/12/2023 ankit dhakar 1701006059WL021103 ankit dhakar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ankitdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
773 KAILARAS MP-01-006-059-001/5258-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402867 02/12/2023 dulari 1701006059WL021103 dulari 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 dulari CENTRAL BANK OF INDIA(607115)
774 KAILARAS MP-01-006-059-001/5259-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402868 02/12/2023 anil gurjar 1701006059WL021103 anil gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 anilgurjar STATE BANK OF INDIA(508548)
775 KAILARAS MP-01-006-059-001/5260-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402869 02/12/2023 rinku gurjar 1701006059WL021103 rinku gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rinkugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
776 KAILARAS MP-01-006-059-001/5263-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402870 02/12/2023 rajendra gurjar 1701006059WL021103 rajendra gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 rajendragurjar FINO PAYMENTS BANK LTD(608001)
777 KAILARAS MP-01-006-059-001/5264-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402871 02/12/2023 manoj gupta 1701006059WL021103 manoj gupta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 manojgupta CENTRAL BANK OF INDIA(607115)
778 KAILARAS MP-01-006-059-001/5265-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402872 02/12/2023 renoo gupta 1701006059WL021103 renoo gupta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 renoogupta JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
779 KAILARAS MP-01-006-059-001/5266-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402873 02/12/2023 ramji lal sharma 1701006059WL021103 ramji lal sharma 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 ramjilalsharma STATE BANK OF INDIA(508548)
780 KAILARAS MP-01-006-059-001/5269-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402874 02/12/2023 douli nagar 1701006059WL021103 douli nagar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 doulinagar FINO PAYMENTS BANK LTD(608001)
781 KAILARAS MP-01-006-059-001/5270-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402875 02/12/2023 lakshmi 1701006059WL021103 lakshmi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
782 KAILARAS MP-01-006-059-001/5286-D
(BEHARARAJAGIR) 		1701006059NRG24011220231402877 02/12/2023 sonu jaga 1701006059WL021103 sonu jaga 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317660713 sonujaga STATE BANK OF INDIA(508548)
SubTotal 586534 586534
Total 1034501 1034501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_021223APB_FTO_371738 AXIS BANK UTIB0001354 MORENA 3978
2 KAILARAS MP1701006_021223APB_FTO_371738 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
3 KAILARAS MP1701006_021223APB_FTO_371738 Canara Bank CNRB0017780 GWALIOR III 1326
4 KAILARAS MP1701006_021223APB_FTO_371738 Central Bank Of India CBIN0280782 KELARES 7956
5 KAILARAS MP1701006_021223APB_FTO_371738 Central Bank Of India CBIN0281373 JOURA 1326
6 KAILARAS MP1701006_021223APB_FTO_371738 Central Bank Of India CBIN0282175 SUJARMA 35581
7 KAILARAS MP1701006_021223APB_FTO_371738 Central Bank Of India CBIN0282819 SEMAI 18564
8 KAILARAS MP1701006_021223APB_FTO_371738 Central Bank Of India CBIN0284608 SABALGARH 2652
9 KAILARAS MP1701006_021223APB_FTO_371738 HDFC bank HDFC0006517 Kailaras 1326
10 KAILARAS MP1701006_021223APB_FTO_371738 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
11 KAILARAS MP1701006_021223APB_FTO_371738 Indian Bank IDIB000K782 KOLUA KALAN NARELA 1326
12 KAILARAS MP1701006_021223APB_FTO_371738 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
13 KAILARAS MP1701006_021223APB_FTO_371738 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
14 KAILARAS MP1701006_021223APB_FTO_371738 State Bank of India SBIN0000430 MORENA 1326
15 KAILARAS MP1701006_021223APB_FTO_371738 State Bank of India SBIN0001471 SABALGARH 2652
16 KAILARAS MP1701006_021223APB_FTO_371738 State Bank of India SBIN0003761 ADB JOURA 1326
17 KAILARAS MP1701006_021223APB_FTO_371738 State Bank of India SBIN0004830 ADB SABALGARH 2652
18 KAILARAS MP1701006_021223APB_FTO_371738 State Bank of India SBIN0005402 BANMORE 1326
19 KAILARAS MP1701006_021223APB_FTO_371738 State Bank of India SBIN0007238 JHUNDPUR 45084
20 KAILARAS MP1701006_021223APB_FTO_371738 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 19890
21 KAILARAS MP1701006_021223APB_FTO_371738 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
22 KAILARAS MP1701006_021223APB_FTO_371738 State Bank of India SBIN0030206 RAMPUR KALAN 2652
23 KAILARAS MP1701006_021223APB_FTO_371738 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9282
24 KAILARAS MP1701006_021223APB_FTO_371738 UCO Bank UCBA0001429 SABALGARH 11934
25 KAILARAS MP1701006_021223APB_FTO_371738 Union Bank of India UBIN0539171 MORWA 1326
26 KAILARAS MP1701006_021223APB_FTO_371738 Union Bank of India UBIN0575429 SABALGARH 5304
27 KAILARAS MP1701006_021223APB_FTO_371738 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
28 KAILARAS MP1701006_021223APB_FTO_371738 Fino Payments Bank Ltd FINO0001446 MP RO 179010
29 KAILARAS MP1701006_021223APB_FTO_371738 India Post Payments Bank IPOS0000001 Gwalior 1326
30 KAILARAS MP1701006_021223APB_FTO_371738 India Post Payments Bank IPOS0000001 Morena 23868
31 KAILARAS MP1701006_021223APB_FTO_371738 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326
32 KAILARAS MP1701006_021223APB_FTO_371738 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 51714
33 KAILARAS MP1701006_021223APB_FTO_371738 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 586534

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