Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270124APB_FTO_445210
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-01-006-059-001/900-D
(BEHARARAJAGIR)
1701006059NRG24240120241702951 27/01/2024 poonam 1701006059WL026007 poonam 00089 CBIN0280782 1326 0
SubTotal 1326 0
2 KAILARAS MP-01-006-059-001/5251-D
(BEHARARAJAGIR)
1701006059NRG24240120241702920 27/01/2024 kamalesh 1701006059WL026007 kamalesh 00089 CBIN0282175 1326 0
SubTotal 1326 0
3 KAILARAS MP-01-006-059-001/500-D
(BEHARARAJAGIR)
1701006059NRG24240120241702597 27/01/2024 reena 1701006059WL026007 reena 00415 SBIN0010845 1326 0
SubTotal 1326 0
4 KAILARAS MP-01-006-059-001/1669-A
(BEHARARAJAGIR)
1701006059NRG24240120241702356 27/01/2024 priti 1701006059WL026007 priti 00468 UBIN0575429 1326 0
5 KAILARAS MP-01-006-059-001/1669-A
(BEHARARAJAGIR)
1701006059NRG24240120241702355 27/01/2024 ravindra jatav 1701006059WL026007 ravindra jatav 00468 UBIN0575429 1326 0
SubTotal 2652 0
6 KAILARAS MP-01-006-059-001/1108-B
(BEHARARAJAGIR)
1701006059NRG24240120241702352 27/01/2024 ramkali 1701006059WL026007 ramkali 00688 FINO0001446 1326 0
7 KAILARAS MP-01-006-059-001/5266
(BEHARARAJAGIR)
1701006059NRG24240120241702923 27/01/2024 mohar singh 1701006059WL026007 mohar singh 00688 FINO0001446 1326 0
8 KAILARAS MP-01-006-059-001/5272
(BEHARARAJAGIR)
1701006059NRG24240120241702926 27/01/2024 ANGURI 1701006059WL026007 ANGURI 00688 FINO0001446 1326 0
SubTotal 3978 0
9 KAILARAS MP-01-006-059-001/168-C
(BEHARARAJAGIR)
1701006059NRG24240120241702357 27/01/2024 MANKUARI RAWAT 1701006059WL026007 MANKUARI RAWAT 00697 BKID0MG9057 1326 1326 Processed 27/03/2024 005544305 MANKUARIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
10 KAILARAS MP-01-006-059-001/5081-C
(BEHARARAJAGIR)
1701006059NRG24240120241702742 27/01/2024 phool singh 1701006059WL026007 phool singh 00697 BKID0MG9057 1326 1326 Processed 27/03/2024 005544305 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
11 KAILARAS MP-01-006-059-001/5082-C
(BEHARARAJAGIR)
1701006059NRG24240120241702745 27/01/2024 kalai 1701006059WL026007 kalai 00697 BKID0MG9057 1326 0
SubTotal 3978 2652
12 KAILARAS MP-01-006-059-001/100-B
(BEHARARAJAGIR)
1701006059NRG24240120241702306 27/01/2024 sandeep singh baghel 1701006059WL026007 sandeep singh baghel 00703 AIRP0000001 1326 0
13 KAILARAS MP-01-006-059-001/1001-D
(BEHARARAJAGIR)
1701006059NRG24240120241702307 27/01/2024 akash dhakad 1701006059WL026007 akash dhakad 00703 AIRP0000001 1326 0
14 KAILARAS MP-01-006-059-001/1002-D
(BEHARARAJAGIR)
1701006059NRG24240120241702308 27/01/2024 satendra dhakad 1701006059WL026007 satendra dhakad 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 satendradhakad NARMADA JHABUA GRAMIN BANK(508515)
15 KAILARAS MP-01-006-059-001/1003-D
(BEHARARAJAGIR)
1701006059NRG24240120241702309 27/01/2024 baboo dhakad 1701006059WL026007 baboo dhakad 00703 AIRP0000001 1326 1326 Rejected 26/03/2024 005544305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KAILARAS MP-01-006-059-001/1004-D
(BEHARARAJAGIR)
1701006059NRG24240120241702310 27/01/2024 ravindra dhakad 1701006059WL026007 ravindra dhakad 00703 AIRP0000001 1326 0
17 KAILARAS MP-01-006-059-001/1006-B
(BEHARARAJAGIR)
1701006059NRG24240120241702311 27/01/2024 khushbu baghel 1701006059WL026007 khushbu baghel 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 khushbubaghel NARMADA JHABUA GRAMIN BANK(508515)
18 KAILARAS MP-01-006-059-001/1006-D
(BEHARARAJAGIR)
1701006059NRG24240120241702312 27/01/2024 suneeta dhakad 1701006059WL026007 suneeta dhakad 00703 AIRP0000001 1326 1326 Rejected 26/03/2024 005544305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KAILARAS MP-01-006-059-001/1007-D
(BEHARARAJAGIR)
1701006059NRG24240120241702313 27/01/2024 kuttan baghel 1701006059WL026007 kuttan baghel 00703 AIRP0000001 1326 0
20 KAILARAS MP-01-006-059-001/1008-D
(BEHARARAJAGIR)
1701006059NRG24240120241702314 27/01/2024 suneeta dhakad 1701006059WL026007 suneeta dhakad 00703 AIRP0000001 1326 0
21 KAILARAS MP-01-006-059-001/101-B
(BEHARARAJAGIR)
1701006059NRG24240120241702315 27/01/2024 sadhana baghel 1701006059WL026007 sadhana baghel 00703 AIRP0000001 1326 0
22 KAILARAS MP-01-006-059-001/1010-D
(BEHARARAJAGIR)
1701006059NRG24240120241702316 27/01/2024 chandramohan gupata 1701006059WL026007 chandramohan gupata 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 chandramohangupata NARMADA JHABUA GRAMIN BANK(508515)
23 KAILARAS MP-01-006-059-001/1011-D
(BEHARARAJAGIR)
1701006059NRG24240120241702317 27/01/2024 uma 1701006059WL026007 uma 00703 AIRP0000001 1326 0
24 KAILARAS MP-01-006-059-001/1012-D
(BEHARARAJAGIR)
1701006059NRG24240120241702318 27/01/2024 hardevi 1701006059WL026007 hardevi 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 hardevi NARMADA JHABUA GRAMIN BANK(508515)
25 KAILARAS MP-01-006-059-001/1013-D
(BEHARARAJAGIR)
1701006059NRG24240120241702319 27/01/2024 mahendra kumar 1701006059WL026007 mahendra kumar 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 mahendrakumar NARMADA JHABUA GRAMIN BANK(508515)
26 KAILARAS MP-01-006-059-001/1014-D
(BEHARARAJAGIR)
1701006059NRG24240120241702320 27/01/2024 priyansh gupta 1701006059WL026007 priyansh gupta 00703 AIRP0000001 1326 0
27 KAILARAS MP-01-006-059-001/1015-D
(BEHARARAJAGIR)
1701006059NRG24240120241702321 27/01/2024 sumit kumar gupta 1701006059WL026007 sumit kumar gupta 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 sumitkumargupta NARMADA JHABUA GRAMIN BANK(508515)
28 KAILARAS MP-01-006-059-001/1016-D
(BEHARARAJAGIR)
1701006059NRG24240120241702322 27/01/2024 vivek gupta 1701006059WL026007 vivek gupta 00703 AIRP0000001 1326 0
29 KAILARAS MP-01-006-059-001/1017-D
(BEHARARAJAGIR)
1701006059NRG24240120241702323 27/01/2024 vinay singh chauhan 1701006059WL026007 vinay singh chauhan 00703 AIRP0000001 1326 0
30 KAILARAS MP-01-006-059-001/1018-D
(BEHARARAJAGIR)
1701006059NRG24240120241702324 27/01/2024 pavan baghel 1701006059WL026007 pavan baghel 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 pavanbaghel NARMADA JHABUA GRAMIN BANK(508515)
31 KAILARAS MP-01-006-059-001/1019-D
(BEHARARAJAGIR)
1701006059NRG24240120241702325 27/01/2024 sheetal chauhan 1701006059WL026007 sheetal chauhan 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 sheetalchauhan NARMADA JHABUA GRAMIN BANK(508515)
32 KAILARAS MP-01-006-059-001/1020-D
(BEHARARAJAGIR)
1701006059NRG24240120241702326 27/01/2024 pushpendra singh chauhan 1701006059WL026007 pushpendra singh chauhan 00703 AIRP0000001 1326 1326 Rejected 26/03/2024 005544305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KAILARAS MP-01-006-059-001/1021-D
(BEHARARAJAGIR)
1701006059NRG24240120241702327 27/01/2024 shivani baghel 1701006059WL026007 shivani baghel 00703 AIRP0000001 1326 0
34 KAILARAS MP-01-006-059-001/1022-D
(BEHARARAJAGIR)
1701006059NRG24240120241702328 27/01/2024 radha chauhan 1701006059WL026007 radha chauhan 00703 AIRP0000001 1326 0
35 KAILARAS MP-01-006-059-001/1023-D
(BEHARARAJAGIR)
1701006059NRG24240120241702329 27/01/2024 nihal singh 1701006059WL026007 nihal singh 00703 AIRP0000001 1326 0
36 KAILARAS MP-01-006-059-001/1024-D
(BEHARARAJAGIR)
1701006059NRG24240120241702330 27/01/2024 krashna chauhan 1701006059WL026007 krashna chauhan 00703 AIRP0000001 1326 0
37 KAILARAS MP-01-006-059-001/1025-D
(BEHARARAJAGIR)
1701006059NRG24240120241702331 27/01/2024 samant singh chouhan 1701006059WL026007 samant singh chouhan 00703 AIRP0000001 1326 0
38 KAILARAS MP-01-006-059-001/1026-D
(BEHARARAJAGIR)
1701006059NRG24240120241702332 27/01/2024 lakhan singh tomar 1701006059WL026007 lakhan singh tomar 00703 AIRP0000001 1326 0
39 KAILARAS MP-01-006-059-001/1027-D
(BEHARARAJAGIR)
1701006059NRG24240120241702333 27/01/2024 suman tomar 1701006059WL026007 suman tomar 00703 AIRP0000001 1326 0
40 KAILARAS MP-01-006-059-001/1028-D
(BEHARARAJAGIR)
1701006059NRG24240120241702334 27/01/2024 arun singh tomar 1701006059WL026007 arun singh tomar 00703 AIRP0000001 1326 0
41 KAILARAS MP-01-006-059-001/1029-D
(BEHARARAJAGIR)
1701006059NRG24240120241702335 27/01/2024 sheetal sikarwar 1701006059WL026007 sheetal sikarwar 00703 AIRP0000001 1326 0
42 KAILARAS MP-01-006-059-001/1030-D
(BEHARARAJAGIR)
1701006059NRG24240120241702336 27/01/2024 raunak tomar 1701006059WL026007 raunak tomar 00703 AIRP0000001 1326 0
43 KAILARAS MP-01-006-059-001/1032-D
(BEHARARAJAGIR)
1701006059NRG24240120241702337 27/01/2024 bisuni 1701006059WL026007 bisuni 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 bisuni NARMADA JHABUA GRAMIN BANK(508515)
44 KAILARAS MP-01-006-059-001/1033-D
(BEHARARAJAGIR)
1701006059NRG24240120241702338 27/01/2024 maneesha kushwah 1701006059WL026007 maneesha kushwah 00703 AIRP0000001 1326 0
45 KAILARAS MP-01-006-059-001/1034-D
(BEHARARAJAGIR)
1701006059NRG24240120241702339 27/01/2024 shailendra kushwah 1701006059WL026007 shailendra kushwah 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 shailendrakushwah NARMADA JHABUA GRAMIN BANK(508515)
46 KAILARAS MP-01-006-059-001/1035-D
(BEHARARAJAGIR)
1701006059NRG24240120241702340 27/01/2024 jaybeer gurjar 1701006059WL026007 jaybeer gurjar 00703 AIRP0000001 1326 0
47 KAILARAS MP-01-006-059-001/1039-D
(BEHARARAJAGIR)
1701006059NRG24240120241702341 27/01/2024 pooja rawat 1701006059WL026007 pooja rawat 00703 AIRP0000001 1326 0
48 KAILARAS MP-01-006-059-001/1040-D
(BEHARARAJAGIR)
1701006059NRG24240120241702342 27/01/2024 poonam rawat 1701006059WL026007 poonam rawat 00703 AIRP0000001 1326 0
49 KAILARAS MP-01-006-059-001/1041-D
(BEHARARAJAGIR)
1701006059NRG24240120241702343 27/01/2024 bhoori gurjar 1701006059WL026007 bhoori gurjar 00703 AIRP0000001 1326 0
50 KAILARAS MP-01-006-059-001/1042-D
(BEHARARAJAGIR)
1701006059NRG24240120241702344 27/01/2024 sorav shakya 1701006059WL026007 sorav shakya 00703 AIRP0000001 1326 0
51 KAILARAS MP-01-006-059-001/1045-D
(BEHARARAJAGIR)
1701006059NRG24240120241702345 27/01/2024 kaptan gurjgar 1701006059WL026007 kaptan gurjgar 00703 AIRP0000001 1326 0
52 KAILARAS MP-01-006-059-001/1047-D
(BEHARARAJAGIR)
1701006059NRG24240120241702346 27/01/2024 kamlesh 1701006059WL026007 kamlesh 00703 AIRP0000001 1326 0
53 KAILARAS MP-01-006-059-001/1048-D
(BEHARARAJAGIR)
1701006059NRG24240120241702347 27/01/2024 dheeraj gurjar 1701006059WL026007 dheeraj gurjar 00703 AIRP0000001 1326 0
54 KAILARAS MP-01-006-059-001/1050-D
(BEHARARAJAGIR)
1701006059NRG24240120241702348 27/01/2024 anoop gurjar 1701006059WL026007 anoop gurjar 00703 AIRP0000001 1326 0
55 KAILARAS MP-01-006-059-001/1061-D
(BEHARARAJAGIR)
1701006059NRG24240120241702349 27/01/2024 deepak shakya 1701006059WL026007 deepak shakya 00703 AIRP0000001 1326 0
56 KAILARAS MP-01-006-059-001/1063-D
(BEHARARAJAGIR)
1701006059NRG24240120241702350 27/01/2024 chhotu yadav 1701006059WL026007 chhotu yadav 00703 AIRP0000001 1326 0
57 KAILARAS MP-01-006-059-001/1101-C
(BEHARARAJAGIR)
1701006059NRG24240120241702351 27/01/2024 arvindra baghel 1701006059WL026007 arvindra baghel 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 arvindrabaghel NARMADA JHABUA GRAMIN BANK(508515)
58 KAILARAS MP-01-006-059-001/1188-C
(BEHARARAJAGIR)
1701006059NRG24240120241702353 27/01/2024 Krishna 1701006059WL026007 Krishna 00703 AIRP0000001 1326 0
59 KAILARAS MP-01-006-059-001/1189-C
(BEHARARAJAGIR)
1701006059NRG24240120241702354 27/01/2024 Uday shakya 1701006059WL026007 Uday shakya 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 Udayshakya PUNJAB & SIND BANK(607087)
60 KAILARAS MP-01-006-059-001/169-C
(BEHARARAJAGIR)
1701006059NRG24240120241702358 27/01/2024 kapore bai 1701006059WL026007 kapore bai 00703 AIRP0000001 1326 0
61 KAILARAS MP-01-006-059-001/170-C
(BEHARARAJAGIR)
1701006059NRG24240120241702359 27/01/2024 sunita yadav 1701006059WL026007 sunita yadav 00703 AIRP0000001 1326 0
62 KAILARAS MP-01-006-059-001/1700-D
(BEHARARAJAGIR)
1701006059NRG24240120241702360 27/01/2024 rinku yadav 1701006059WL026007 rinku yadav 00703 AIRP0000001 1326 0
63 KAILARAS MP-01-006-059-001/4903-A
(BEHARARAJAGIR)
1701006059NRG24240120241702556 27/01/2024 rajni baghel 1701006059WL026007 rajni baghel 00703 AIRP0000001 1326 0
64 KAILARAS MP-01-006-059-001/4914-A
(BEHARARAJAGIR)
1701006059NRG24240120241702557 27/01/2024 khushee prajapati 1701006059WL026007 khushee prajapati 00703 AIRP0000001 1326 0
65 KAILARAS MP-01-006-059-001/4916-D
(BEHARARAJAGIR)
1701006059NRG24240120241702558 27/01/2024 vimla 1701006059WL026007 vimla 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 vimla NARMADA JHABUA GRAMIN BANK(508515)
66 KAILARAS MP-01-006-059-001/4917-A
(BEHARARAJAGIR)
1701006059NRG24240120241702559 27/01/2024 aneeta 1701006059WL026007 aneeta 00703 AIRP0000001 1326 0
67 KAILARAS MP-01-006-059-001/4917-D
(BEHARARAJAGIR)
1701006059NRG24240120241702560 27/01/2024 rajanee adiwasi 1701006059WL026007 rajanee adiwasi 00703 AIRP0000001 1326 0
68 KAILARAS MP-01-006-059-001/4918-A
(BEHARARAJAGIR)
1701006059NRG24240120241702561 27/01/2024 abhishek singh gurjar 1701006059WL026007 abhishek singh gurjar 00703 AIRP0000001 1326 0
69 KAILARAS MP-01-006-059-001/4919-A
(BEHARARAJAGIR)
1701006059NRG24240120241702562 27/01/2024 pawan gurjar 1701006059WL026007 pawan gurjar 00703 AIRP0000001 1326 0
70 KAILARAS MP-01-006-059-001/4923-A
(BEHARARAJAGIR)
1701006059NRG24240120241702563 27/01/2024 krishna rathor 1701006059WL026007 krishna rathor 00703 AIRP0000001 1326 0
71 KAILARAS MP-01-006-059-001/4926-D
(BEHARARAJAGIR)
1701006059NRG24240120241702564 27/01/2024 shailendra dhakar 1701006059WL026007 shailendra dhakar 00703 AIRP0000001 1326 0
72 KAILARAS MP-01-006-059-001/4929-D
(BEHARARAJAGIR)
1701006059NRG24240120241702565 27/01/2024 priyanka dhakar 1701006059WL026007 priyanka dhakar 00703 AIRP0000001 1326 0
73 KAILARAS MP-01-006-059-001/4930-A
(BEHARARAJAGIR)
1701006059NRG24240120241702566 27/01/2024 asha dhakar 1701006059WL026007 asha dhakar 00703 AIRP0000001 1326 0
74 KAILARAS MP-01-006-059-001/4931-A
(BEHARARAJAGIR)
1701006059NRG24240120241702567 27/01/2024 ajay singh dhakar 1701006059WL026007 ajay singh dhakar 00703 AIRP0000001 1326 0
75 KAILARAS MP-01-006-059-001/4931-D
(BEHARARAJAGIR)
1701006059NRG24240120241702568 27/01/2024 nabal singh dhakar 1701006059WL026007 nabal singh dhakar 00703 AIRP0000001 1326 0
76 KAILARAS MP-01-006-059-001/4932-A
(BEHARARAJAGIR)
1701006059NRG24240120241702569 27/01/2024 sadhana dhakar 1701006059WL026007 sadhana dhakar 00703 AIRP0000001 1326 0
77 KAILARAS MP-01-006-059-001/4932-B
(BEHARARAJAGIR)
1701006059NRG24240120241702570 27/01/2024 neetesh dhakar 1701006059WL026007 neetesh dhakar 00703 AIRP0000001 1326 0
78 KAILARAS MP-01-006-059-001/4932-D
(BEHARARAJAGIR)
1701006059NRG24240120241702571 27/01/2024 munesh dhakar 1701006059WL026007 munesh dhakar 00703 AIRP0000001 1326 0
79 KAILARAS MP-01-006-059-001/4933-B
(BEHARARAJAGIR)
1701006059NRG24240120241702572 27/01/2024 preeti dhakar 1701006059WL026007 preeti dhakar 00703 AIRP0000001 1326 0
80 KAILARAS MP-01-006-059-001/4933-D
(BEHARARAJAGIR)
1701006059NRG24240120241702573 27/01/2024 teena dhakar 1701006059WL026007 teena dhakar 00703 AIRP0000001 1326 0
81 KAILARAS MP-01-006-059-001/4934-D
(BEHARARAJAGIR)
1701006059NRG24240120241702574 27/01/2024 asafhi 1701006059WL026007 asafhi 00703 AIRP0000001 1326 0
82 KAILARAS MP-01-006-059-001/4935-D
(BEHARARAJAGIR)
1701006059NRG24240120241702575 27/01/2024 priyanka dhakar 1701006059WL026007 priyanka dhakar 00703 AIRP0000001 1326 0
83 KAILARAS MP-01-006-059-001/4936-D
(BEHARARAJAGIR)
1701006059NRG24240120241702576 27/01/2024 shashi dhakar 1701006059WL026007 shashi dhakar 00703 AIRP0000001 1326 0
84 KAILARAS MP-01-006-059-001/4937-A
(BEHARARAJAGIR)
1701006059NRG24240120241702577 27/01/2024 kamala dhakar 1701006059WL026007 kamala dhakar 00703 AIRP0000001 1326 0
85 KAILARAS MP-01-006-059-001/4937-B
(BEHARARAJAGIR)
1701006059NRG24240120241702578 27/01/2024 kala devi 1701006059WL026007 kala devi 00703 AIRP0000001 1326 0
86 KAILARAS MP-01-006-059-001/4940-C
(BEHARARAJAGIR)
1701006059NRG24240120241702579 27/01/2024 susheela dhakar 1701006059WL026007 susheela dhakar 00703 AIRP0000001 1326 0
87 KAILARAS MP-01-006-059-001/4940-D
(BEHARARAJAGIR)
1701006059NRG24240120241702580 27/01/2024 shashi 1701006059WL026007 shashi 00703 AIRP0000001 1326 0
88 KAILARAS MP-01-006-059-001/4945-D
(BEHARARAJAGIR)
1701006059NRG24240120241702581 27/01/2024 vineeta dhakar 1701006059WL026007 vineeta dhakar 00703 AIRP0000001 1326 0
89 KAILARAS MP-01-006-059-001/4949-A
(BEHARARAJAGIR)
1701006059NRG24240120241702582 27/01/2024 roobi dhakad 1701006059WL026007 roobi dhakad 00703 AIRP0000001 1326 0
90 KAILARAS MP-01-006-059-001/4949-B
(BEHARARAJAGIR)
1701006059NRG24240120241702583 27/01/2024 ravindra dhakar 1701006059WL026007 ravindra dhakar 00703 AIRP0000001 1326 0
91 KAILARAS MP-01-006-059-001/4950-A
(BEHARARAJAGIR)
1701006059NRG24240120241702584 27/01/2024 bholu dhakar 1701006059WL026007 bholu dhakar 00703 AIRP0000001 1326 0
92 KAILARAS MP-01-006-059-001/4950-D
(BEHARARAJAGIR)
1701006059NRG24240120241702585 27/01/2024 anoop dhakad 1701006059WL026007 anoop dhakad 00703 AIRP0000001 1326 0
93 KAILARAS MP-01-006-059-001/4951-A
(BEHARARAJAGIR)
1701006059NRG24240120241702586 27/01/2024 pinki dhakar 1701006059WL026007 pinki dhakar 00703 AIRP0000001 1326 0
94 KAILARAS MP-01-006-059-001/4952-A
(BEHARARAJAGIR)
1701006059NRG24240120241702587 27/01/2024 seema 1701006059WL026007 seema 00703 AIRP0000001 1326 0
95 KAILARAS MP-01-006-059-001/4953-B
(BEHARARAJAGIR)
1701006059NRG24240120241702588 27/01/2024 pradeep yadav 1701006059WL026007 pradeep yadav 00703 AIRP0000001 1326 0
96 KAILARAS MP-01-006-059-001/4956-A
(BEHARARAJAGIR)
1701006059NRG24240120241702589 27/01/2024 vikash rawat 1701006059WL026007 vikash rawat 00703 AIRP0000001 1326 0
97 KAILARAS MP-01-006-059-001/4960-A
(BEHARARAJAGIR)
1701006059NRG24240120241702590 27/01/2024 neeraj dhakar 1701006059WL026007 neeraj dhakar 00703 AIRP0000001 1326 0
98 KAILARAS MP-01-006-059-001/4972-A
(BEHARARAJAGIR)
1701006059NRG24240120241702591 27/01/2024 mamita 1701006059WL026007 mamita 00703 AIRP0000001 1326 0
99 KAILARAS MP-01-006-059-001/4982-A
(BEHARARAJAGIR)
1701006059NRG24240120241702592 27/01/2024 rani shakya 1701006059WL026007 rani shakya 00703 AIRP0000001 1326 0
100 KAILARAS MP-01-006-059-001/4983-B
(BEHARARAJAGIR)
1701006059NRG24240120241702593 27/01/2024 anjali yadav 1701006059WL026007 anjali yadav 00703 AIRP0000001 1326 0
101 KAILARAS MP-01-006-059-001/4993-D
(BEHARARAJAGIR)
1701006059NRG24240120241702594 27/01/2024 lavkush 1701006059WL026007 lavkush 00703 AIRP0000001 1326 0
102 KAILARAS MP-01-006-059-001/4996-D
(BEHARARAJAGIR)
1701006059NRG24240120241702596 27/01/2024 amit singh 1701006059WL026007 amit singh 00703 AIRP0000001 1326 0
103 KAILARAS MP-01-006-059-001/5010-A
(BEHARARAJAGIR)
1701006059NRG24240120241702598 27/01/2024 prem prakash shukla 1701006059WL026007 prem prakash shukla 00703 AIRP0000001 1326 0
104 KAILARAS MP-01-006-059-001/5012-C
(BEHARARAJAGIR)
1701006059NRG24240120241702599 27/01/2024 kiran shriwas 1701006059WL026007 kiran shriwas 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 kiranshriwas NARMADA JHABUA GRAMIN BANK(508515)
105 KAILARAS MP-01-006-059-001/5013-A
(BEHARARAJAGIR)
1701006059NRG24240120241702600 27/01/2024 rubee shreewas 1701006059WL026007 rubee shreewas 00703 AIRP0000001 1326 0
106 KAILARAS MP-01-006-059-001/5014-C
(BEHARARAJAGIR)
1701006059NRG24240120241702601 27/01/2024 lalo shrivas 1701006059WL026007 lalo shrivas 00703 AIRP0000001 1326 0
107 KAILARAS MP-01-006-059-001/5015-A
(BEHARARAJAGIR)
1701006059NRG24240120241702602 27/01/2024 preeti shreevas 1701006059WL026007 preeti shreevas 00703 AIRP0000001 1326 0
108 KAILARAS MP-01-006-059-001/5016-B
(BEHARARAJAGIR)
1701006059NRG24240120241702603 27/01/2024 kamlesh kushwah 1701006059WL026007 kamlesh kushwah 00703 AIRP0000001 1326 0
109 KAILARAS MP-01-006-059-001/5018-C
(BEHARARAJAGIR)
1701006059NRG24240120241702604 27/01/2024 rajpal gurjar 1701006059WL026007 rajpal gurjar 00703 AIRP0000001 1326 0
110 KAILARAS MP-01-006-059-001/5020-A
(BEHARARAJAGIR)
1701006059NRG24240120241702609 27/01/2024 ankesh rawat 1701006059WL026007 ankesh rawat 00703 AIRP0000001 1326 0
111 KAILARAS MP-01-006-059-001/5020-B
(BEHARARAJAGIR)
1701006059NRG24240120241702610 27/01/2024 urmila rawat 1701006059WL026007 urmila rawat 00703 AIRP0000001 1326 0
112 KAILARAS MP-01-006-059-001/5020-C
(BEHARARAJAGIR)
1701006059NRG24240120241702611 27/01/2024 rajendra singh 1701006059WL026007 rajendra singh 00703 AIRP0000001 1326 0
113 KAILARAS MP-01-006-059-001/5021-A
(BEHARARAJAGIR)
1701006059NRG24240120241702612 27/01/2024 rishikesh rawat 1701006059WL026007 rishikesh rawat 00703 AIRP0000001 1326 0
114 KAILARAS MP-01-006-059-001/5021-B
(BEHARARAJAGIR)
1701006059NRG24240120241702613 27/01/2024 arati rawat 1701006059WL026007 arati rawat 00703 AIRP0000001 1326 0
115 KAILARAS MP-01-006-059-001/5021-C
(BEHARARAJAGIR)
1701006059NRG24240120241702614 27/01/2024 manoj rawat 1701006059WL026007 manoj rawat 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 manojrawat NARMADA JHABUA GRAMIN BANK(508515)
116 KAILARAS MP-01-006-059-001/5022-B
(BEHARARAJAGIR)
1701006059NRG24240120241702616 27/01/2024 chandrabhan 1701006059WL026007 chandrabhan 00703 AIRP0000001 1326 0
117 KAILARAS MP-01-006-059-001/5022-C
(BEHARARAJAGIR)
1701006059NRG24240120241702617 27/01/2024 mamta rawat 1701006059WL026007 mamta rawat 00703 AIRP0000001 1326 0
118 KAILARAS MP-01-006-059-001/5022-D
(BEHARARAJAGIR)
1701006059NRG24240120241702618 27/01/2024 raghuraj singh shrivas 1701006059WL026007 raghuraj singh shrivas 00703 AIRP0000001 1326 0
119 KAILARAS MP-01-006-059-001/5023-A
(BEHARARAJAGIR)
1701006059NRG24240120241702620 27/01/2024 mamata sharma 1701006059WL026007 mamata sharma 00703 AIRP0000001 1326 0
120 KAILARAS MP-01-006-059-001/5023-B
(BEHARARAJAGIR)
1701006059NRG24240120241702621 27/01/2024 pooja rawat 1701006059WL026007 pooja rawat 00703 AIRP0000001 1326 0
121 KAILARAS MP-01-006-059-001/5024-A
(BEHARARAJAGIR)
1701006059NRG24240120241702623 27/01/2024 aman dandotiya 1701006059WL026007 aman dandotiya 00703 AIRP0000001 1326 0
122 KAILARAS MP-01-006-059-001/5024-D
(BEHARARAJAGIR)
1701006059NRG24240120241702625 27/01/2024 harendra 1701006059WL026007 harendra 00703 AIRP0000001 1326 0
123 KAILARAS MP-01-006-059-001/5025-A
(BEHARARAJAGIR)
1701006059NRG24240120241702626 27/01/2024 rajkumari rawat 1701006059WL026007 rajkumari rawat 00703 AIRP0000001 1326 0
124 KAILARAS MP-01-006-059-001/5025-B
(BEHARARAJAGIR)
1701006059NRG24240120241702627 27/01/2024 radheshyam rawat 1701006059WL026007 radheshyam rawat 00703 AIRP0000001 1326 0
125 KAILARAS MP-01-006-059-001/5025-C
(BEHARARAJAGIR)
1701006059NRG24240120241702628 27/01/2024 navab rawat 1701006059WL026007 navab rawat 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 navabrawat NARMADA JHABUA GRAMIN BANK(508515)
126 KAILARAS MP-01-006-059-001/5026-A
(BEHARARAJAGIR)
1701006059NRG24240120241702629 27/01/2024 phoolo devi 1701006059WL026007 phoolo devi 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 phoolodevi NARMADA JHABUA GRAMIN BANK(508515)
127 KAILARAS MP-01-006-059-001/5026-B
(BEHARARAJAGIR)
1701006059NRG24240120241702630 27/01/2024 omvati rawat 1701006059WL026007 omvati rawat 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 omvatirawat NARMADA JHABUA GRAMIN BANK(508515)
128 KAILARAS MP-01-006-059-001/5026-C
(BEHARARAJAGIR)
1701006059NRG24240120241702631 27/01/2024 suneel meena 1701006059WL026007 suneel meena 00703 AIRP0000001 1326 0
129 KAILARAS MP-01-006-059-001/5027-A
(BEHARARAJAGIR)
1701006059NRG24240120241702632 27/01/2024 ramavtar rawat 1701006059WL026007 ramavtar rawat 00703 AIRP0000001 1326 0
130 KAILARAS MP-01-006-059-001/5027-B
(BEHARARAJAGIR)
1701006059NRG24240120241702633 27/01/2024 ramkumar rawat 1701006059WL026007 ramkumar rawat 00703 AIRP0000001 1326 0
131 KAILARAS MP-01-006-059-001/5027-C
(BEHARARAJAGIR)
1701006059NRG24240120241702634 27/01/2024 vimlesh rawat 1701006059WL026007 vimlesh rawat 00703 AIRP0000001 1326 0
132 KAILARAS MP-01-006-059-001/5028-A
(BEHARARAJAGIR)
1701006059NRG24240120241702635 27/01/2024 neetraj rawat 1701006059WL026007 neetraj rawat 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 neetrajrawat NARMADA JHABUA GRAMIN BANK(508515)
133 KAILARAS MP-01-006-059-001/5028-B
(BEHARARAJAGIR)
1701006059NRG24240120241702636 27/01/2024 kashi rawat 1701006059WL026007 kashi rawat 00703 AIRP0000001 1326 0
134 KAILARAS MP-01-006-059-001/5028-C
(BEHARARAJAGIR)
1701006059NRG24240120241702637 27/01/2024 ramdeen rawat 1701006059WL026007 ramdeen rawat 00703 AIRP0000001 1326 0
135 KAILARAS MP-01-006-059-001/5029-A
(BEHARARAJAGIR)
1701006059NRG24240120241702638 27/01/2024 bhookan rawat 1701006059WL026007 bhookan rawat 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 bhookanrawat NARMADA JHABUA GRAMIN BANK(508515)
136 KAILARAS MP-01-006-059-001/5029-B
(BEHARARAJAGIR)
1701006059NRG24240120241702639 27/01/2024 ravi shivahare 1701006059WL026007 ravi shivahare 00703 AIRP0000001 1326 0
137 KAILARAS MP-01-006-059-001/5029-D
(BEHARARAJAGIR)
1701006059NRG24240120241702640 27/01/2024 rahul jatav 1701006059WL026007 rahul jatav 00703 AIRP0000001 1326 0
138 KAILARAS MP-01-006-059-001/5030-A
(BEHARARAJAGIR)
1701006059NRG24240120241702641 27/01/2024 sunita rawat 1701006059WL026007 sunita rawat 00703 AIRP0000001 1326 0
139 KAILARAS MP-01-006-059-001/5030-B
(BEHARARAJAGIR)
1701006059NRG24240120241702642 27/01/2024 baijanti rawat 1701006059WL026007 baijanti rawat 00703 AIRP0000001 1326 0
140 KAILARAS MP-01-006-059-001/5030-C
(BEHARARAJAGIR)
1701006059NRG24240120241702643 27/01/2024 satish rawat 1701006059WL026007 satish rawat 00703 AIRP0000001 1326 0
141 KAILARAS MP-01-006-059-001/5031-C
(BEHARARAJAGIR)
1701006059NRG24240120241702644 27/01/2024 reena gurjar 1701006059WL026007 reena gurjar 00703 AIRP0000001 1326 0
142 KAILARAS MP-01-006-059-001/5032-B
(BEHARARAJAGIR)
1701006059NRG24240120241702645 27/01/2024 anurag singh meena 1701006059WL026007 anurag singh meena 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 anuragsinghmeena NARMADA JHABUA GRAMIN BANK(508515)
143 KAILARAS MP-01-006-059-001/5032-C
(BEHARARAJAGIR)
1701006059NRG24240120241702646 27/01/2024 lavkush meena 1701006059WL026007 lavkush meena 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 lavkushmeena NARMADA JHABUA GRAMIN BANK(508515)
144 KAILARAS MP-01-006-059-001/5032-D
(BEHARARAJAGIR)
1701006059NRG24240120241702647 27/01/2024 farman beg 1701006059WL026007 farman beg 00703 AIRP0000001 1326 0
145 KAILARAS MP-01-006-059-001/5033-A
(BEHARARAJAGIR)
1701006059NRG24240120241702648 27/01/2024 ankush rawat 1701006059WL026007 ankush rawat 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 ankushrawat NARMADA JHABUA GRAMIN BANK(508515)
146 KAILARAS MP-01-006-059-001/5033-B
(BEHARARAJAGIR)
1701006059NRG24240120241702649 27/01/2024 reena rawat 1701006059WL026007 reena rawat 00703 AIRP0000001 1326 0
147 KAILARAS MP-01-006-059-001/5033-C
(BEHARARAJAGIR)
1701006059NRG24240120241702650 27/01/2024 naresh rawat 1701006059WL026007 naresh rawat 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 nareshrawat NARMADA JHABUA GRAMIN BANK(508515)
148 KAILARAS MP-01-006-059-001/5033-D
(BEHARARAJAGIR)
1701006059NRG24240120241702651 27/01/2024 munni devi gour 1701006059WL026007 munni devi gour 00703 AIRP0000001 1326 0
149 KAILARAS MP-01-006-059-001/5034-A
(BEHARARAJAGIR)
1701006059NRG24240120241702652 27/01/2024 vinod prajapati 1701006059WL026007 vinod prajapati 00703 AIRP0000001 1326 0
150 KAILARAS MP-01-006-059-001/5034-D
(BEHARARAJAGIR)
1701006059NRG24240120241702653 27/01/2024 tussiram gour 1701006059WL026007 tussiram gour 00703 AIRP0000001 1326 0
151 KAILARAS MP-01-006-059-001/5035-A
(BEHARARAJAGIR)
1701006059NRG24240120241702654 27/01/2024 meera 1701006059WL026007 meera 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 meera NARMADA JHABUA GRAMIN BANK(508515)
152 KAILARAS MP-01-006-059-001/5035-B
(BEHARARAJAGIR)
1701006059NRG24240120241702655 27/01/2024 girish rawat 1701006059WL026007 girish rawat 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 girishrawat NARMADA JHABUA GRAMIN BANK(508515)
153 KAILARAS MP-01-006-059-001/5035-C
(BEHARARAJAGIR)
1701006059NRG24240120241702656 27/01/2024 kashi rawat 1701006059WL026007 kashi rawat 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 kashirawat NARMADA JHABUA GRAMIN BANK(508515)
154 KAILARAS MP-01-006-059-001/5035-D
(BEHARARAJAGIR)
1701006059NRG24240120241702657 27/01/2024 maya gour 1701006059WL026007 maya gour 00703 AIRP0000001 1326 0
155 KAILARAS MP-01-006-059-001/5036-C
(BEHARARAJAGIR)
1701006059NRG24240120241702658 27/01/2024 kanha sharma 1701006059WL026007 kanha sharma 00703 AIRP0000001 1326 0
156 KAILARAS MP-01-006-059-001/5036-D
(BEHARARAJAGIR)
1701006059NRG24240120241702659 27/01/2024 deepak gor 1701006059WL026007 deepak gor 00703 AIRP0000001 1326 0
157 KAILARAS MP-01-006-059-001/5037-A
(BEHARARAJAGIR)
1701006059NRG24240120241702660 27/01/2024 vishvnath nayak 1701006059WL026007 vishvnath nayak 00703 AIRP0000001 1326 0
158 KAILARAS MP-01-006-059-001/5038-A
(BEHARARAJAGIR)
1701006059NRG24240120241702661 27/01/2024 banavari lal nagar 1701006059WL026007 banavari lal nagar 00703 AIRP0000001 1326 0
159 KAILARAS MP-01-006-059-001/5039-A
(BEHARARAJAGIR)
1701006059NRG24240120241702662 27/01/2024 guddi nat 1701006059WL026007 guddi nat 00703 AIRP0000001 1326 0
160 KAILARAS MP-01-006-059-001/5039-B
(BEHARARAJAGIR)
1701006059NRG24240120241702663 27/01/2024 ku. poonam dhakar 1701006059WL026007 ku. poonam dhakar 00703 AIRP0000001 1326 0
161 KAILARAS MP-01-006-059-001/5040-A
(BEHARARAJAGIR)
1701006059NRG24240120241702664 27/01/2024 radhika dhakar 1701006059WL026007 radhika dhakar 00703 AIRP0000001 1326 0
162 KAILARAS MP-01-006-059-001/5040-B
(BEHARARAJAGIR)
1701006059NRG24240120241702665 27/01/2024 akash dhakar 1701006059WL026007 akash dhakar 00703 AIRP0000001 1326 0
163 KAILARAS MP-01-006-059-001/5040-C
(BEHARARAJAGIR)
1701006059NRG24240120241702666 27/01/2024 antima dhakar 1701006059WL026007 antima dhakar 00703 AIRP0000001 1326 0
164 KAILARAS MP-01-006-059-001/5041-B
(BEHARARAJAGIR)
1701006059NRG24240120241702667 27/01/2024 shiva nagar 1701006059WL026007 shiva nagar 00703 AIRP0000001 1326 0
165 KAILARAS MP-01-006-059-001/5042-B
(BEHARARAJAGIR)
1701006059NRG24240120241702668 27/01/2024 aditya dhakar 1701006059WL026007 aditya dhakar 00703 AIRP0000001 1326 0
166 KAILARAS MP-01-006-059-001/5042-C
(BEHARARAJAGIR)
1701006059NRG24240120241702669 27/01/2024 muskan dhakad 1701006059WL026007 muskan dhakad 00703 AIRP0000001 1326 0
167 KAILARAS MP-01-006-059-001/5043-A
(BEHARARAJAGIR)
1701006059NRG24240120241702670 27/01/2024 sonu dhakar 1701006059WL026007 sonu dhakar 00703 AIRP0000001 1326 0
168 KAILARAS MP-01-006-059-001/5043-B
(BEHARARAJAGIR)
1701006059NRG24240120241702671 27/01/2024 krishna dhakad 1701006059WL026007 krishna dhakad 00703 AIRP0000001 1326 0
169 KAILARAS MP-01-006-059-001/5043-C
(BEHARARAJAGIR)
1701006059NRG24240120241702672 27/01/2024 bandana 1701006059WL026007 bandana 00703 AIRP0000001 1326 0
170 KAILARAS MP-01-006-059-001/5044-A
(BEHARARAJAGIR)
1701006059NRG24240120241702673 27/01/2024 vikas dhakar 1701006059WL026007 vikas dhakar 00703 AIRP0000001 1326 0
171 KAILARAS MP-01-006-059-001/5044-C
(BEHARARAJAGIR)
1701006059NRG24240120241702674 27/01/2024 jaydev nagar 1701006059WL026007 jaydev nagar 00703 AIRP0000001 1326 0
172 KAILARAS MP-01-006-059-001/5045-A
(BEHARARAJAGIR)
1701006059NRG24240120241702675 27/01/2024 krishna 1701006059WL026007 krishna 00703 AIRP0000001 1326 0
173 KAILARAS MP-01-006-059-001/5045-B
(BEHARARAJAGIR)
1701006059NRG24240120241702676 27/01/2024 sonam 1701006059WL026007 sonam 00703 AIRP0000001 1326 0
174 KAILARAS MP-01-006-059-001/5045-C
(BEHARARAJAGIR)
1701006059NRG24240120241702677 27/01/2024 shivam dhakar 1701006059WL026007 shivam dhakar 00703 AIRP0000001 1326 0
175 KAILARAS MP-01-006-059-001/5046-A
(BEHARARAJAGIR)
1701006059NRG24240120241702678 27/01/2024 shivani jatav 1701006059WL026007 shivani jatav 00703 AIRP0000001 1326 0
176 KAILARAS MP-01-006-059-001/5046-B
(BEHARARAJAGIR)
1701006059NRG24240120241702679 27/01/2024 nisha dhakar 1701006059WL026007 nisha dhakar 00703 AIRP0000001 1326 0
177 KAILARAS MP-01-006-059-001/5046-C
(BEHARARAJAGIR)
1701006059NRG24240120241702680 27/01/2024 rahul dhakar 1701006059WL026007 rahul dhakar 00703 AIRP0000001 1326 0
178 KAILARAS MP-01-006-059-001/5047-A
(BEHARARAJAGIR)
1701006059NRG24240120241702681 27/01/2024 nirasha dhakar 1701006059WL026007 nirasha dhakar 00703 AIRP0000001 1326 0
179 KAILARAS MP-01-006-059-001/5047-B
(BEHARARAJAGIR)
1701006059NRG24240120241702682 27/01/2024 rinkoo nagar 1701006059WL026007 rinkoo nagar 00703 AIRP0000001 1326 0
180 KAILARAS MP-01-006-059-001/5048-A
(BEHARARAJAGIR)
1701006059NRG24240120241702683 27/01/2024 kuldip nagar 1701006059WL026007 kuldip nagar 00703 AIRP0000001 1326 0
181 KAILARAS MP-01-006-059-001/5049-A
(BEHARARAJAGIR)
1701006059NRG24240120241702684 27/01/2024 pankaj dhakad 1701006059WL026007 pankaj dhakad 00703 AIRP0000001 1326 0
182 KAILARAS MP-01-006-059-001/5049-B
(BEHARARAJAGIR)
1701006059NRG24240120241702685 27/01/2024 radhe jaga 1701006059WL026007 radhe jaga 00703 AIRP0000001 1326 0
183 KAILARAS MP-01-006-059-001/5050-A
(BEHARARAJAGIR)
1701006059NRG24240120241702686 27/01/2024 sona nagar 1701006059WL026007 sona nagar 00703 AIRP0000001 1326 0
184 KAILARAS MP-01-006-059-001/5051-A
(BEHARARAJAGIR)
1701006059NRG24240120241702687 27/01/2024 aman nagar 1701006059WL026007 aman nagar 00703 AIRP0000001 1326 0
185 KAILARAS MP-01-006-059-001/5052-A
(BEHARARAJAGIR)
1701006059NRG24240120241702688 27/01/2024 prashant singh dhakar 1701006059WL026007 prashant singh dhakar 00703 AIRP0000001 1326 0
186 KAILARAS MP-01-006-059-001/5052-B
(BEHARARAJAGIR)
1701006059NRG24240120241702689 27/01/2024 seema dhakad 1701006059WL026007 seema dhakad 00703 AIRP0000001 1326 0
187 KAILARAS MP-01-006-059-001/5052-C
(BEHARARAJAGIR)
1701006059NRG24240120241702690 27/01/2024 santkumar dhakad 1701006059WL026007 santkumar dhakad 00703 AIRP0000001 1326 0
188 KAILARAS MP-01-006-059-001/5053-A
(BEHARARAJAGIR)
1701006059NRG24240120241702691 27/01/2024 rahul dhakar 1701006059WL026007 rahul dhakar 00703 AIRP0000001 1326 0
189 KAILARAS MP-01-006-059-001/5053-B
(BEHARARAJAGIR)
1701006059NRG24240120241702692 27/01/2024 jaydeep sharma 1701006059WL026007 jaydeep sharma 00703 AIRP0000001 1326 0
190 KAILARAS MP-01-006-059-001/5053-D
(BEHARARAJAGIR)
1701006059NRG24240120241702693 27/01/2024 srastee dhakad 1701006059WL026007 srastee dhakad 00703 AIRP0000001 1326 0
191 KAILARAS MP-01-006-059-001/5056-A
(BEHARARAJAGIR)
1701006059NRG24240120241702694 27/01/2024 sangeeta nagar 1701006059WL026007 sangeeta nagar 00703 AIRP0000001 1326 0
192 KAILARAS MP-01-006-059-001/5057-D
(BEHARARAJAGIR)
1701006059NRG24240120241702695 27/01/2024 papita dhakar 1701006059WL026007 papita dhakar 00703 AIRP0000001 1326 0
193 KAILARAS MP-01-006-059-001/5058-B
(BEHARARAJAGIR)
1701006059NRG24240120241702696 27/01/2024 sunita dhakar 1701006059WL026007 sunita dhakar 00703 AIRP0000001 1326 0
194 KAILARAS MP-01-006-059-001/5058-C
(BEHARARAJAGIR)
1701006059NRG24240120241702697 27/01/2024 manvendra singh dhakar 1701006059WL026007 manvendra singh dhakar 00703 AIRP0000001 1326 0
195 KAILARAS MP-01-006-059-001/5058-D
(BEHARARAJAGIR)
1701006059NRG24240120241702698 27/01/2024 kamini sharma 1701006059WL026007 kamini sharma 00703 AIRP0000001 1326 0
196 KAILARAS MP-01-006-059-001/5059-A
(BEHARARAJAGIR)
1701006059NRG24240120241702699 27/01/2024 kaliya gaur 1701006059WL026007 kaliya gaur 00703 AIRP0000001 1326 0
197 KAILARAS MP-01-006-059-001/5059-B
(BEHARARAJAGIR)
1701006059NRG24240120241702700 27/01/2024 anshul singh dhakar 1701006059WL026007 anshul singh dhakar 00703 AIRP0000001 1326 0
198 KAILARAS MP-01-006-059-001/5059-D
(BEHARARAJAGIR)
1701006059NRG24240120241702701 27/01/2024 anushka dhakar 1701006059WL026007 anushka dhakar 00703 AIRP0000001 1326 0
199 KAILARAS MP-01-006-059-001/5060-A
(BEHARARAJAGIR)
1701006059NRG24240120241702702 27/01/2024 prachi dhakar 1701006059WL026007 prachi dhakar 00703 AIRP0000001 1326 0
200 KAILARAS MP-01-006-059-001/5060-B
(BEHARARAJAGIR)
1701006059NRG24240120241702703 27/01/2024 poonam dhakad 1701006059WL026007 poonam dhakad 00703 AIRP0000001 1326 0
201 KAILARAS MP-01-006-059-001/5060-D
(BEHARARAJAGIR)
1701006059NRG24240120241702704 27/01/2024 rajveer dhakar 1701006059WL026007 rajveer dhakar 00703 AIRP0000001 1326 0
202 KAILARAS MP-01-006-059-001/5061-B
(BEHARARAJAGIR)
1701006059NRG24240120241702705 27/01/2024 monu nagar 1701006059WL026007 monu nagar 00703 AIRP0000001 1326 0
203 KAILARAS MP-01-006-059-001/5062-A
(BEHARARAJAGIR)
1701006059NRG24240120241702706 27/01/2024 sonam gour 1701006059WL026007 sonam gour 00703 AIRP0000001 1326 0
204 KAILARAS MP-01-006-059-001/5063-A
(BEHARARAJAGIR)
1701006059NRG24240120241702707 27/01/2024 sachin gour 1701006059WL026007 sachin gour 00703 AIRP0000001 1326 0
205 KAILARAS MP-01-006-059-001/5063-B
(BEHARARAJAGIR)
1701006059NRG24240120241702708 27/01/2024 krashna dhakar 1701006059WL026007 krashna dhakar 00703 AIRP0000001 1326 0
206 KAILARAS MP-01-006-059-001/5064-A
(BEHARARAJAGIR)
1701006059NRG24240120241702709 27/01/2024 shambhoo dayal gaur 1701006059WL026007 shambhoo dayal gaur 00703 AIRP0000001 1326 0
207 KAILARAS MP-01-006-059-001/5064-B
(BEHARARAJAGIR)
1701006059NRG24240120241702710 27/01/2024 lata nagar 1701006059WL026007 lata nagar 00703 AIRP0000001 1326 0
208 KAILARAS MP-01-006-059-001/5065-A
(BEHARARAJAGIR)
1701006059NRG24240120241702711 27/01/2024 ajay nat 1701006059WL026007 ajay nat 00703 AIRP0000001 1326 0
209 KAILARAS MP-01-006-059-001/5066-A
(BEHARARAJAGIR)
1701006059NRG24240120241702712 27/01/2024 anjali nagar 1701006059WL026007 anjali nagar 00703 AIRP0000001 1326 0
210 KAILARAS MP-01-006-059-001/5067-A
(BEHARARAJAGIR)
1701006059NRG24240120241702713 27/01/2024 khushboo nagar 1701006059WL026007 khushboo nagar 00703 AIRP0000001 1326 0
211 KAILARAS MP-01-006-059-001/5067-D
(BEHARARAJAGIR)
1701006059NRG24240120241702714 27/01/2024 sonali dhakad 1701006059WL026007 sonali dhakad 00703 AIRP0000001 1326 0
212 KAILARAS MP-01-006-059-001/5068-A
(BEHARARAJAGIR)
1701006059NRG24240120241702715 27/01/2024 ashu dhakar 1701006059WL026007 ashu dhakar 00703 AIRP0000001 1326 0
213 KAILARAS MP-01-006-059-001/5068-B
(BEHARARAJAGIR)
1701006059NRG24240120241702716 27/01/2024 vishal dhakar 1701006059WL026007 vishal dhakar 00703 AIRP0000001 1326 0
214 KAILARAS MP-01-006-059-001/5069-B
(BEHARARAJAGIR)
1701006059NRG24240120241702717 27/01/2024 sunil nigam 1701006059WL026007 sunil nigam 00703 AIRP0000001 1326 0
215 KAILARAS MP-01-006-059-001/5070-A
(BEHARARAJAGIR)
1701006059NRG24240120241702718 27/01/2024 sorav dhakad 1701006059WL026007 sorav dhakad 00703 AIRP0000001 1326 0
216 KAILARAS MP-01-006-059-001/5070-B
(BEHARARAJAGIR)
1701006059NRG24240120241702719 27/01/2024 anoop dhakad 1701006059WL026007 anoop dhakad 00703 AIRP0000001 1326 0
217 KAILARAS MP-01-006-059-001/5071-A
(BEHARARAJAGIR)
1701006059NRG24240120241702720 27/01/2024 sidhdant dhakar 1701006059WL026007 sidhdant dhakar 00703 AIRP0000001 1326 0
218 KAILARAS MP-01-006-059-001/5071-B
(BEHARARAJAGIR)
1701006059NRG24240120241702721 27/01/2024 akash dhakar 1701006059WL026007 akash dhakar 00703 AIRP0000001 1326 0
219 KAILARAS MP-01-006-059-001/5072-A
(BEHARARAJAGIR)
1701006059NRG24240120241702722 27/01/2024 manish kumar 1701006059WL026007 manish kumar 00703 AIRP0000001 1326 0
220 KAILARAS MP-01-006-059-001/5073-B
(BEHARARAJAGIR)
1701006059NRG24240120241702723 27/01/2024 rashmi shakya 1701006059WL026007 rashmi shakya 00703 AIRP0000001 1326 0
221 KAILARAS MP-01-006-059-001/5073-D
(BEHARARAJAGIR)
1701006059NRG24240120241702724 27/01/2024 peetam adiwasi 1701006059WL026007 peetam adiwasi 00703 AIRP0000001 1326 0
222 KAILARAS MP-01-006-059-001/5074-A
(BEHARARAJAGIR)
1701006059NRG24240120241702725 27/01/2024 rachana shakya 1701006059WL026007 rachana shakya 00703 AIRP0000001 1326 0
223 KAILARAS MP-01-006-059-001/5075-A
(BEHARARAJAGIR)
1701006059NRG24240120241702726 27/01/2024 kamlesh shakya 1701006059WL026007 kamlesh shakya 00703 AIRP0000001 1326 0
224 KAILARAS MP-01-006-059-001/5075-D
(BEHARARAJAGIR)
1701006059NRG24240120241702727 27/01/2024 amarvatee 1701006059WL026007 amarvatee 00703 AIRP0000001 1326 0
225 KAILARAS MP-01-006-059-001/5076-A
(BEHARARAJAGIR)
1701006059NRG24240120241702728 27/01/2024 barphi 1701006059WL026007 barphi 00703 AIRP0000001 1326 0
226 KAILARAS MP-01-006-059-001/5076-B
(BEHARARAJAGIR)
1701006059NRG24240120241702729 27/01/2024 pradeep daneliya 1701006059WL026007 pradeep daneliya 00703 AIRP0000001 1326 0
227 KAILARAS MP-01-006-059-001/5076-D
(BEHARARAJAGIR)
1701006059NRG24240120241702730 27/01/2024 sanee adiwasi 1701006059WL026007 sanee adiwasi 00703 AIRP0000001 1326 0
228 KAILARAS MP-01-006-059-001/5077-A
(BEHARARAJAGIR)
1701006059NRG24240120241702731 27/01/2024 anjali shakya 1701006059WL026007 anjali shakya 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 anjalishakya NARMADA JHABUA GRAMIN BANK(508515)
229 KAILARAS MP-01-006-059-001/5077-B
(BEHARARAJAGIR)
1701006059NRG24240120241702732 27/01/2024 poonam shakya 1701006059WL026007 poonam shakya 00703 AIRP0000001 1326 0
230 KAILARAS MP-01-006-059-001/5078-A
(BEHARARAJAGIR)
1701006059NRG24240120241702733 27/01/2024 sachin shakya 1701006059WL026007 sachin shakya 00703 AIRP0000001 1326 0
231 KAILARAS MP-01-006-059-001/5078-B
(BEHARARAJAGIR)
1701006059NRG24240120241702734 27/01/2024 bhavana shaky 1701006059WL026007 bhavana shaky 00703 AIRP0000001 1326 0
232 KAILARAS MP-01-006-059-001/5079-A
(BEHARARAJAGIR)
1701006059NRG24240120241702735 27/01/2024 priti rajak 1701006059WL026007 priti rajak 00703 AIRP0000001 1326 0
233 KAILARAS MP-01-006-059-001/5079-B
(BEHARARAJAGIR)
1701006059NRG24240120241702736 27/01/2024 amit kumar shakya 1701006059WL026007 amit kumar shakya 00703 AIRP0000001 1326 0
234 KAILARAS MP-01-006-059-001/5080-A
(BEHARARAJAGIR)
1701006059NRG24240120241702737 27/01/2024 juli mavai 1701006059WL026007 juli mavai 00703 AIRP0000001 1326 0
235 KAILARAS MP-01-006-059-001/5080-C
(BEHARARAJAGIR)
1701006059NRG24240120241702738 27/01/2024 sourav dhakar 1701006059WL026007 sourav dhakar 00703 AIRP0000001 1326 0
236 KAILARAS MP-01-006-059-001/5080-D
(BEHARARAJAGIR)
1701006059NRG24240120241702739 27/01/2024 abhinash dhakad 1701006059WL026007 abhinash dhakad 00703 AIRP0000001 1326 0
237 KAILARAS MP-01-006-059-001/5081-A
(BEHARARAJAGIR)
1701006059NRG24240120241702740 27/01/2024 amit rajoriya 1701006059WL026007 amit rajoriya 00703 AIRP0000001 1326 0
238 KAILARAS MP-01-006-059-001/5081-B
(BEHARARAJAGIR)
1701006059NRG24240120241702741 27/01/2024 shivraj singh 1701006059WL026007 shivraj singh 00703 AIRP0000001 1326 0
239 KAILARAS MP-01-006-059-001/5082-A
(BEHARARAJAGIR)
1701006059NRG24240120241702743 27/01/2024 sunni aporiya 1701006059WL026007 sunni aporiya 00703 AIRP0000001 1326 0
240 KAILARAS MP-01-006-059-001/5082-B
(BEHARARAJAGIR)
1701006059NRG24240120241702744 27/01/2024 deepak dhakar 1701006059WL026007 deepak dhakar 00703 AIRP0000001 1326 0
241 KAILARAS MP-01-006-059-001/5083-A
(BEHARARAJAGIR)
1701006059NRG24240120241702746 27/01/2024 aman shakya 1701006059WL026007 aman shakya 00703 AIRP0000001 1326 0
242 KAILARAS MP-01-006-059-001/5083-B
(BEHARARAJAGIR)
1701006059NRG24240120241702747 27/01/2024 priyanshi dhakar 1701006059WL026007 priyanshi dhakar 00703 AIRP0000001 1326 0
243 KAILARAS MP-01-006-059-001/5083-C
(BEHARARAJAGIR)
1701006059NRG24240120241702748 27/01/2024 shashi kant umrya 1701006059WL026007 shashi kant umrya 00703 AIRP0000001 1326 0
244 KAILARAS MP-01-006-059-001/5084-A
(BEHARARAJAGIR)
1701006059NRG24240120241702749 27/01/2024 shashi mekaley 1701006059WL026007 shashi mekaley 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 shashimekaley INDIAN BANK(607105)
245 KAILARAS MP-01-006-059-001/5084-B
(BEHARARAJAGIR)
1701006059NRG24240120241702750 27/01/2024 sumit rajak 1701006059WL026007 sumit rajak 00703 AIRP0000001 1326 0
246 KAILARAS MP-01-006-059-001/5084-C
(BEHARARAJAGIR)
1701006059NRG24240120241702751 27/01/2024 aarabh dhakad 1701006059WL026007 aarabh dhakad 00703 AIRP0000001 1326 0
247 KAILARAS MP-01-006-059-001/5085-A
(BEHARARAJAGIR)
1701006059NRG24240120241702752 27/01/2024 adity 1701006059WL026007 adity 00703 AIRP0000001 1326 0
248 KAILARAS MP-01-006-059-001/5085-B
(BEHARARAJAGIR)
1701006059NRG24240120241702753 27/01/2024 sandeep singh 1701006059WL026007 sandeep singh 00703 AIRP0000001 1326 0
249 KAILARAS MP-01-006-059-001/5085-C
(BEHARARAJAGIR)
1701006059NRG24240120241702754 27/01/2024 sher singh 1701006059WL026007 sher singh 00703 AIRP0000001 1326 0
250 KAILARAS MP-01-006-059-001/5085-D
(BEHARARAJAGIR)
1701006059NRG24240120241702755 27/01/2024 riya dhakad 1701006059WL026007 riya dhakad 00703 AIRP0000001 1326 0
251 KAILARAS MP-01-006-059-001/5086-C
(BEHARARAJAGIR)
1701006059NRG24240120241702756 27/01/2024 pooja 1701006059WL026007 pooja 00703 AIRP0000001 1326 0
252 KAILARAS MP-01-006-059-001/5087-B
(BEHARARAJAGIR)
1701006059NRG24240120241702757 27/01/2024 ajeet jatav 1701006059WL026007 ajeet jatav 00703 AIRP0000001 1326 0
253 KAILARAS MP-01-006-059-001/5087-C
(BEHARARAJAGIR)
1701006059NRG24240120241702758 27/01/2024 neetu 1701006059WL026007 neetu 00703 AIRP0000001 1326 0
254 KAILARAS MP-01-006-059-001/5088-A
(BEHARARAJAGIR)
1701006059NRG24240120241702759 27/01/2024 devendra gurjar 1701006059WL026007 devendra gurjar 00703 AIRP0000001 1326 0
255 KAILARAS MP-01-006-059-001/5088-B
(BEHARARAJAGIR)
1701006059NRG24240120241702760 27/01/2024 prem vati 1701006059WL026007 prem vati 00703 AIRP0000001 1326 0
256 KAILARAS MP-01-006-059-001/5088-C
(BEHARARAJAGIR)
1701006059NRG24240120241702761 27/01/2024 ravindra gurjar 1701006059WL026007 ravindra gurjar 00703 AIRP0000001 1326 0
257 KAILARAS MP-01-006-059-001/5089-A
(BEHARARAJAGIR)
1701006059NRG24240120241702762 27/01/2024 lavekush 1701006059WL026007 lavekush 00703 AIRP0000001 1326 0
258 KAILARAS MP-01-006-059-001/5092-A
(BEHARARAJAGIR)
1701006059NRG24240120241702763 27/01/2024 neeraj 1701006059WL026007 neeraj 00703 AIRP0000001 1326 0
259 KAILARAS MP-01-006-059-001/5092-B
(BEHARARAJAGIR)
1701006059NRG24240120241702764 27/01/2024 kajal 1701006059WL026007 kajal 00703 AIRP0000001 1326 0
260 KAILARAS MP-01-006-059-001/5092-C
(BEHARARAJAGIR)
1701006059NRG24240120241702765 27/01/2024 arati sharma 1701006059WL026007 arati sharma 00703 AIRP0000001 1326 0
261 KAILARAS MP-01-006-059-001/5093-A
(BEHARARAJAGIR)
1701006059NRG24240120241702766 27/01/2024 nisu sharma 1701006059WL026007 nisu sharma 00703 AIRP0000001 1326 0
262 KAILARAS MP-01-006-059-001/5093-B
(BEHARARAJAGIR)
1701006059NRG24240120241702767 27/01/2024 pallabi sharma 1701006059WL026007 pallabi sharma 00703 AIRP0000001 1326 0
263 KAILARAS MP-01-006-059-001/5093-C
(BEHARARAJAGIR)
1701006059NRG24240120241702768 27/01/2024 muskan sharma 1701006059WL026007 muskan sharma 00703 AIRP0000001 1326 0
264 KAILARAS MP-01-006-059-001/5095-B
(BEHARARAJAGIR)
1701006059NRG24240120241702769 27/01/2024 dhara singh 1701006059WL026007 dhara singh 00703 AIRP0000001 1326 0
265 KAILARAS MP-01-006-059-001/5095-C
(BEHARARAJAGIR)
1701006059NRG24240120241702770 27/01/2024 rajendra malha 1701006059WL026007 rajendra malha 00703 AIRP0000001 1326 0
266 KAILARAS MP-01-006-059-001/5095-D
(BEHARARAJAGIR)
1701006059NRG24240120241702771 27/01/2024 gyani 1701006059WL026007 gyani 00703 AIRP0000001 1326 0
267 KAILARAS MP-01-006-059-001/5097-B
(BEHARARAJAGIR)
1701006059NRG24240120241702772 27/01/2024 shivani dhakar 1701006059WL026007 shivani dhakar 00703 AIRP0000001 1326 0
268 KAILARAS MP-01-006-059-001/5097-D
(BEHARARAJAGIR)
1701006059NRG24240120241702773 27/01/2024 ravindar dhakar 1701006059WL026007 ravindar dhakar 00703 AIRP0000001 1326 0
269 KAILARAS MP-01-006-059-001/5098-A
(BEHARARAJAGIR)
1701006059NRG24240120241702774 27/01/2024 rishav dhakad 1701006059WL026007 rishav dhakad 00703 AIRP0000001 1326 0
270 KAILARAS MP-01-006-059-001/5098-B
(BEHARARAJAGIR)
1701006059NRG24240120241702775 27/01/2024 anjali dhakar 1701006059WL026007 anjali dhakar 00703 AIRP0000001 1326 0
271 KAILARAS MP-01-006-059-001/5099-D
(BEHARARAJAGIR)
1701006059NRG24240120241702776 27/01/2024 ankita dhakar 1701006059WL026007 ankita dhakar 00703 AIRP0000001 1326 0
272 KAILARAS MP-01-006-059-001/5101-D
(BEHARARAJAGIR)
1701006059NRG24240120241702777 27/01/2024 krishna shriwas 1701006059WL026007 krishna shriwas 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 krishnashriwas NARMADA JHABUA GRAMIN BANK(508515)
273 KAILARAS MP-01-006-059-001/5106-D
(BEHARARAJAGIR)
1701006059NRG24240120241702778 27/01/2024 arpit 1701006059WL026007 arpit 00703 AIRP0000001 1326 0
274 KAILARAS MP-01-006-059-001/5110-D
(BEHARARAJAGIR)
1701006059NRG24240120241702779 27/01/2024 aruna shrivas 1701006059WL026007 aruna shrivas 00703 AIRP0000001 1326 0
275 KAILARAS MP-01-006-059-001/5111-D
(BEHARARAJAGIR)
1701006059NRG24240120241702780 27/01/2024 lalita shreevas 1701006059WL026007 lalita shreevas 00703 AIRP0000001 1326 0
276 KAILARAS MP-01-006-059-001/5130-B
(BEHARARAJAGIR)
1701006059NRG24240120241702781 27/01/2024 dipti dhakad 1701006059WL026007 dipti dhakad 00703 AIRP0000001 1326 0
277 KAILARAS MP-01-006-059-001/5131-B
(BEHARARAJAGIR)
1701006059NRG24240120241702782 27/01/2024 sorav dhakad 1701006059WL026007 sorav dhakad 00703 AIRP0000001 1326 0
278 KAILARAS MP-01-006-059-001/5131-C
(BEHARARAJAGIR)
1701006059NRG24240120241702783 27/01/2024 aman dhakar 1701006059WL026007 aman dhakar 00703 AIRP0000001 1326 0
279 KAILARAS MP-01-006-059-001/5132-A
(BEHARARAJAGIR)
1701006059NRG24240120241702784 27/01/2024 sunil gour 1701006059WL026007 sunil gour 00703 AIRP0000001 1326 0
280 KAILARAS MP-01-006-059-001/5133-B
(BEHARARAJAGIR)
1701006059NRG24240120241702785 27/01/2024 ashish dhakar 1701006059WL026007 ashish dhakar 00703 AIRP0000001 1326 0
281 KAILARAS MP-01-006-059-001/5133-C
(BEHARARAJAGIR)
1701006059NRG24240120241702786 27/01/2024 atul dhakar 1701006059WL026007 atul dhakar 00703 AIRP0000001 1326 0
282 KAILARAS MP-01-006-059-001/5135-A
(BEHARARAJAGIR)
1701006059NRG24240120241702787 27/01/2024 sonpal adiwasi 1701006059WL026007 sonpal adiwasi 00703 AIRP0000001 1326 0
283 KAILARAS MP-01-006-059-001/5135-B
(BEHARARAJAGIR)
1701006059NRG24240120241702788 27/01/2024 shriniwas adiwasi 1701006059WL026007 shriniwas adiwasi 00703 AIRP0000001 1326 0
284 KAILARAS MP-01-006-059-001/5135-C
(BEHARARAJAGIR)
1701006059NRG24240120241702789 27/01/2024 atendra 1701006059WL026007 atendra 00703 AIRP0000001 1326 0
285 KAILARAS MP-01-006-059-001/5135-D
(BEHARARAJAGIR)
1701006059NRG24240120241702790 27/01/2024 ramdei 1701006059WL026007 ramdei 00703 AIRP0000001 1326 0
286 KAILARAS MP-01-006-059-001/5136-C
(BEHARARAJAGIR)
1701006059NRG24240120241702791 27/01/2024 chibram adiwasi 1701006059WL026007 chibram adiwasi 00703 AIRP0000001 1326 0
287 KAILARAS MP-01-006-059-001/5137-C
(BEHARARAJAGIR)
1701006059NRG24240120241702792 27/01/2024 jogendra 1701006059WL026007 jogendra 00703 AIRP0000001 1326 0
288 KAILARAS MP-01-006-059-001/5138-A
(BEHARARAJAGIR)
1701006059NRG24240120241702793 27/01/2024 sombir adiwasi 1701006059WL026007 sombir adiwasi 00703 AIRP0000001 1326 0
289 KAILARAS MP-01-006-059-001/5138-B
(BEHARARAJAGIR)
1701006059NRG24240120241702794 27/01/2024 ankush dhakad 1701006059WL026007 ankush dhakad 00703 AIRP0000001 1326 0
290 KAILARAS MP-01-006-059-001/5139-A
(BEHARARAJAGIR)
1701006059NRG24240120241702795 27/01/2024 krishna adiwasi 1701006059WL026007 krishna adiwasi 00703 AIRP0000001 1326 0
291 KAILARAS MP-01-006-059-001/5139-B
(BEHARARAJAGIR)
1701006059NRG24240120241702796 27/01/2024 ramesvar 1701006059WL026007 ramesvar 00703 AIRP0000001 1326 0
292 KAILARAS MP-01-006-059-001/5139-C
(BEHARARAJAGIR)
1701006059NRG24240120241702797 27/01/2024 govinda adiwasi 1701006059WL026007 govinda adiwasi 00703 AIRP0000001 1326 0
293 KAILARAS MP-01-006-059-001/5140-A
(BEHARARAJAGIR)
1701006059NRG24240120241702798 27/01/2024 kabita 1701006059WL026007 kabita 00703 AIRP0000001 1326 0
294 KAILARAS MP-01-006-059-001/5141-B
(BEHARARAJAGIR)
1701006059NRG24240120241702799 27/01/2024 govardhan adiwashi 1701006059WL026007 govardhan adiwashi 00703 AIRP0000001 1326 0
295 KAILARAS MP-01-006-059-001/5142-C
(BEHARARAJAGIR)
1701006059NRG24240120241702800 27/01/2024 chotu adiwasi 1701006059WL026007 chotu adiwasi 00703 AIRP0000001 1326 0
296 KAILARAS MP-01-006-059-001/5143-C
(BEHARARAJAGIR)
1701006059NRG24240120241702803 27/01/2024 dipesh dhakar 1701006059WL026007 dipesh dhakar 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 dipeshdhakar NARMADA JHABUA GRAMIN BANK(508515)
297 KAILARAS MP-01-006-059-001/5143-D
(BEHARARAJAGIR)
1701006059NRG24240120241702804 27/01/2024 anguri devi 1701006059WL026007 anguri devi 00703 AIRP0000001 1326 0
298 KAILARAS MP-01-006-059-001/5144-A
(BEHARARAJAGIR)
1701006059NRG24240120241702805 27/01/2024 ruchi dhakad 1701006059WL026007 ruchi dhakad 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 ruchidhakad NARMADA JHABUA GRAMIN BANK(508515)
299 KAILARAS MP-01-006-059-001/5144-C
(BEHARARAJAGIR)
1701006059NRG24240120241702806 27/01/2024 jagdan 1701006059WL026007 jagdan 00703 AIRP0000001 1326 0
300 KAILARAS MP-01-006-059-001/5145-A
(BEHARARAJAGIR)
1701006059NRG24240120241702807 27/01/2024 sooraj dhakar 1701006059WL026007 sooraj dhakar 00703 AIRP0000001 1326 0
301 KAILARAS MP-01-006-059-001/5146-B
(BEHARARAJAGIR)
1701006059NRG24240120241702809 27/01/2024 papita gurjar 1701006059WL026007 papita gurjar 00703 AIRP0000001 1326 0
302 KAILARAS MP-01-006-059-001/5146-C
(BEHARARAJAGIR)
1701006059NRG24240120241702810 27/01/2024 keshav prasad 1701006059WL026007 keshav prasad 00703 AIRP0000001 1326 0
303 KAILARAS MP-01-006-059-001/5147-B
(BEHARARAJAGIR)
1701006059NRG24240120241702811 27/01/2024 ramani 1701006059WL026007 ramani 00703 AIRP0000001 1326 0
304 KAILARAS MP-01-006-059-001/5148-B
(BEHARARAJAGIR)
1701006059NRG24240120241702812 27/01/2024 neekesh dhakar 1701006059WL026007 neekesh dhakar 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 neekeshdhakar NARMADA JHABUA GRAMIN BANK(508515)
305 KAILARAS MP-01-006-059-001/5149-A
(BEHARARAJAGIR)
1701006059NRG24240120241702813 27/01/2024 narayan singh 1701006059WL026007 narayan singh 00703 AIRP0000001 1326 0
306 KAILARAS MP-01-006-059-001/5150-B
(BEHARARAJAGIR)
1701006059NRG24240120241702814 27/01/2024 nitin dhakar 1701006059WL026007 nitin dhakar 00703 AIRP0000001 1326 0
307 KAILARAS MP-01-006-059-001/5150-C
(BEHARARAJAGIR)
1701006059NRG24240120241702815 27/01/2024 kajal dhakar 1701006059WL026007 kajal dhakar 00703 AIRP0000001 1326 0
308 KAILARAS MP-01-006-059-001/5150-D
(BEHARARAJAGIR)
1701006059NRG24240120241702816 27/01/2024 durgesh gurjar 1701006059WL026007 durgesh gurjar 00703 AIRP0000001 1326 0
309 KAILARAS MP-01-006-059-001/5151-A
(BEHARARAJAGIR)
1701006059NRG24240120241702817 27/01/2024 suraksha shakya 1701006059WL026007 suraksha shakya 00703 AIRP0000001 1326 0
310 KAILARAS MP-01-006-059-001/5151-C
(BEHARARAJAGIR)
1701006059NRG24240120241702818 27/01/2024 niyati kushwah 1701006059WL026007 niyati kushwah 00703 AIRP0000001 1326 0
311 KAILARAS MP-01-006-059-001/5152-D
(BEHARARAJAGIR)
1701006059NRG24240120241702819 27/01/2024 anjali dhakad 1701006059WL026007 anjali dhakad 00703 AIRP0000001 1326 0
312 KAILARAS MP-01-006-059-001/5154-C
(BEHARARAJAGIR)
1701006059NRG24240120241702820 27/01/2024 reena gurjar 1701006059WL026007 reena gurjar 00703 AIRP0000001 1326 0
313 KAILARAS MP-01-006-059-001/5155-B
(BEHARARAJAGIR)
1701006059NRG24240120241702821 27/01/2024 pavan dhakad 1701006059WL026007 pavan dhakad 00703 AIRP0000001 1326 0
314 KAILARAS MP-01-006-059-001/5155-C
(BEHARARAJAGIR)
1701006059NRG24240120241702822 27/01/2024 vanavari 1701006059WL026007 vanavari 00703 AIRP0000001 1326 0
315 KAILARAS MP-01-006-059-001/5155-D
(BEHARARAJAGIR)
1701006059NRG24240120241702823 27/01/2024 rubi dhakar 1701006059WL026007 rubi dhakar 00703 AIRP0000001 1326 0
316 KAILARAS MP-01-006-059-001/5156-B
(BEHARARAJAGIR)
1701006059NRG24240120241702824 27/01/2024 mamta dhakar 1701006059WL026007 mamta dhakar 00703 AIRP0000001 1326 0
317 KAILARAS MP-01-006-059-001/5156-D
(BEHARARAJAGIR)
1701006059NRG24240120241702825 27/01/2024 manjesh gurjar 1701006059WL026007 manjesh gurjar 00703 AIRP0000001 1326 0
318 KAILARAS MP-01-006-059-001/5157-B
(BEHARARAJAGIR)
1701006059NRG24240120241702826 27/01/2024 monika dhakar 1701006059WL026007 monika dhakar 00703 AIRP0000001 1326 0
319 KAILARAS MP-01-006-059-001/5157-C
(BEHARARAJAGIR)
1701006059NRG24240120241702827 27/01/2024 ashish dhakar 1701006059WL026007 ashish dhakar 00703 AIRP0000001 1326 0
320 KAILARAS MP-01-006-059-001/5158-A
(BEHARARAJAGIR)
1701006059NRG24240120241702828 27/01/2024 rani dhakar 1701006059WL026007 rani dhakar 00703 AIRP0000001 1326 0
321 KAILARAS MP-01-006-059-001/5158-C
(BEHARARAJAGIR)
1701006059NRG24240120241702829 27/01/2024 girija gour 1701006059WL026007 girija gour 00703 AIRP0000001 1326 0
322 KAILARAS MP-01-006-059-001/5159-A
(BEHARARAJAGIR)
1701006059NRG24240120241702830 27/01/2024 neetu 1701006059WL026007 neetu 00703 AIRP0000001 1326 0
323 KAILARAS MP-01-006-059-001/5159-B
(BEHARARAJAGIR)
1701006059NRG24240120241702831 27/01/2024 sanju dhakar 1701006059WL026007 sanju dhakar 00703 AIRP0000001 1326 0
324 KAILARAS MP-01-006-059-001/5159-C
(BEHARARAJAGIR)
1701006059NRG24240120241702832 27/01/2024 pushpa gurjar 1701006059WL026007 pushpa gurjar 00703 AIRP0000001 1326 0
325 KAILARAS MP-01-006-059-001/5160-B
(BEHARARAJAGIR)
1701006059NRG24240120241702833 27/01/2024 satendra 1701006059WL026007 satendra 00703 AIRP0000001 1326 0
326 KAILARAS MP-01-006-059-001/5160-D
(BEHARARAJAGIR)
1701006059NRG24240120241702834 27/01/2024 roshan 1701006059WL026007 roshan 00703 AIRP0000001 1326 0
327 KAILARAS MP-01-006-059-001/5161-A
(BEHARARAJAGIR)
1701006059NRG24240120241702835 27/01/2024 laxmi gour 1701006059WL026007 laxmi gour 00703 AIRP0000001 1326 0
328 KAILARAS MP-01-006-059-001/5162-B
(BEHARARAJAGIR)
1701006059NRG24240120241702836 27/01/2024 dinesh goud 1701006059WL026007 dinesh goud 00703 AIRP0000001 1326 0
329 KAILARAS MP-01-006-059-001/5163-A
(BEHARARAJAGIR)
1701006059NRG24240120241702837 27/01/2024 nisha prajapati 1701006059WL026007 nisha prajapati 00703 AIRP0000001 1326 0
330 KAILARAS MP-01-006-059-001/5163-B
(BEHARARAJAGIR)
1701006059NRG24240120241702838 27/01/2024 ravi singh gurjar 1701006059WL026007 ravi singh gurjar 00703 AIRP0000001 1326 0
331 KAILARAS MP-01-006-059-001/5164-A
(BEHARARAJAGIR)
1701006059NRG24240120241702839 27/01/2024 vishal sharma 1701006059WL026007 vishal sharma 00703 AIRP0000001 1326 0
332 KAILARAS MP-01-006-059-001/5164-B
(BEHARARAJAGIR)
1701006059NRG24240120241702840 27/01/2024 vishnu prajapati 1701006059WL026007 vishnu prajapati 00703 AIRP0000001 1326 0
333 KAILARAS MP-01-006-059-001/5164-C
(BEHARARAJAGIR)
1701006059NRG24240120241702841 27/01/2024 shivam singh sikarawar 1701006059WL026007 shivam singh sikarawar 00703 AIRP0000001 1326 0
334 KAILARAS MP-01-006-059-001/5165-A
(BEHARARAJAGIR)
1701006059NRG24240120241702842 27/01/2024 kaliya 1701006059WL026007 kaliya 00703 AIRP0000001 1326 0
335 KAILARAS MP-01-006-059-001/5165-B
(BEHARARAJAGIR)
1701006059NRG24240120241702843 27/01/2024 radha sharma 1701006059WL026007 radha sharma 00703 AIRP0000001 1326 0
336 KAILARAS MP-01-006-059-001/5165-C
(BEHARARAJAGIR)
1701006059NRG24240120241702844 27/01/2024 ankita sikarwar 1701006059WL026007 ankita sikarwar 00703 AIRP0000001 1326 0
337 KAILARAS MP-01-006-059-001/5166-A
(BEHARARAJAGIR)
1701006059NRG24240120241702845 27/01/2024 renu 1701006059WL026007 renu 00703 AIRP0000001 1326 0
338 KAILARAS MP-01-006-059-001/5166-B
(BEHARARAJAGIR)
1701006059NRG24240120241702846 27/01/2024 ramlakhan 1701006059WL026007 ramlakhan 00703 AIRP0000001 1326 0
339 KAILARAS MP-01-006-059-001/5168-A
(BEHARARAJAGIR)
1701006059NRG24240120241702847 27/01/2024 satyam 1701006059WL026007 satyam 00703 AIRP0000001 1326 0
340 KAILARAS MP-01-006-059-001/5168-B
(BEHARARAJAGIR)
1701006059NRG24240120241702848 27/01/2024 kanha gurjar 1701006059WL026007 kanha gurjar 00703 AIRP0000001 1326 0
341 KAILARAS MP-01-006-059-001/5169-A
(BEHARARAJAGIR)
1701006059NRG24240120241702849 27/01/2024 surabhi dhakad 1701006059WL026007 surabhi dhakad 00703 AIRP0000001 1326 0
342 KAILARAS MP-01-006-059-001/5169-B
(BEHARARAJAGIR)
1701006059NRG24240120241702850 27/01/2024 gaurav dhakar 1701006059WL026007 gaurav dhakar 00703 AIRP0000001 1326 0
343 KAILARAS MP-01-006-059-001/5169-C
(BEHARARAJAGIR)
1701006059NRG24240120241702851 27/01/2024 sachin gurjar 1701006059WL026007 sachin gurjar 00703 AIRP0000001 1326 0
344 KAILARAS MP-01-006-059-001/5170-A
(BEHARARAJAGIR)
1701006059NRG24240120241702852 27/01/2024 purva dhakad 1701006059WL026007 purva dhakad 00703 AIRP0000001 1326 0
345 KAILARAS MP-01-006-059-001/5170-C
(BEHARARAJAGIR)
1701006059NRG24240120241702853 27/01/2024 nisha dhakad 1701006059WL026007 nisha dhakad 00703 AIRP0000001 1326 0
346 KAILARAS MP-01-006-059-001/5170-D
(BEHARARAJAGIR)
1701006059NRG24240120241702854 27/01/2024 alkesh 1701006059WL026007 alkesh 00703 AIRP0000001 1326 0
347 KAILARAS MP-01-006-059-001/5171-A
(BEHARARAJAGIR)
1701006059NRG24240120241702855 27/01/2024 jogendra singh 1701006059WL026007 jogendra singh 00703 AIRP0000001 1326 0
348 KAILARAS MP-01-006-059-001/5171-B
(BEHARARAJAGIR)
1701006059NRG24240120241702856 27/01/2024 kajal 1701006059WL026007 kajal 00703 AIRP0000001 1326 0
349 KAILARAS MP-01-006-059-001/5171-D
(BEHARARAJAGIR)
1701006059NRG24240120241702857 27/01/2024 sanehi 1701006059WL026007 sanehi 00703 AIRP0000001 1326 0
350 KAILARAS MP-01-006-059-001/5172-B
(BEHARARAJAGIR)
1701006059NRG24240120241702858 27/01/2024 pooja 1701006059WL026007 pooja 00703 AIRP0000001 1326 0
351 KAILARAS MP-01-006-059-001/5173-A
(BEHARARAJAGIR)
1701006059NRG24240120241702859 27/01/2024 rahul 1701006059WL026007 rahul 00703 AIRP0000001 1326 0
352 KAILARAS MP-01-006-059-001/5173-B
(BEHARARAJAGIR)
1701006059NRG24240120241702860 27/01/2024 madhu 1701006059WL026007 madhu 00703 AIRP0000001 1326 0
353 KAILARAS MP-01-006-059-001/5174-A
(BEHARARAJAGIR)
1701006059NRG24240120241702861 27/01/2024 shrimati manoji dhakar 1701006059WL026007 shrimati manoji dhakar 00703 AIRP0000001 1326 0
354 KAILARAS MP-01-006-059-001/5174-B
(BEHARARAJAGIR)
1701006059NRG24240120241702862 27/01/2024 arun gurjar 1701006059WL026007 arun gurjar 00703 AIRP0000001 1326 0
355 KAILARAS MP-01-006-059-001/5175-A
(BEHARARAJAGIR)
1701006059NRG24240120241702863 27/01/2024 vikash gurjar 1701006059WL026007 vikash gurjar 00703 AIRP0000001 1326 0
356 KAILARAS MP-01-006-059-001/5176-A
(BEHARARAJAGIR)
1701006059NRG24240120241702864 27/01/2024 shailendra dhakar 1701006059WL026007 shailendra dhakar 00703 AIRP0000001 1326 0
357 KAILARAS MP-01-006-059-001/5176-B
(BEHARARAJAGIR)
1701006059NRG24240120241702865 27/01/2024 karan gurjar 1701006059WL026007 karan gurjar 00703 AIRP0000001 1326 0
358 KAILARAS MP-01-006-059-001/5177-A
(BEHARARAJAGIR)
1701006059NRG24240120241702866 27/01/2024 shivani dhakar 1701006059WL026007 shivani dhakar 00703 AIRP0000001 1326 0
359 KAILARAS MP-01-006-059-001/5177-B
(BEHARARAJAGIR)
1701006059NRG24240120241702867 27/01/2024 manish gurjar 1701006059WL026007 manish gurjar 00703 AIRP0000001 1326 0
360 KAILARAS MP-01-006-059-001/5178-A
(BEHARARAJAGIR)
1701006059NRG24240120241702868 27/01/2024 palak gurjar 1701006059WL026007 palak gurjar 00703 AIRP0000001 1326 0
361 KAILARAS MP-01-006-059-001/5179-A
(BEHARARAJAGIR)
1701006059NRG24240120241702869 27/01/2024 bhupendra kansana 1701006059WL026007 bhupendra kansana 00703 AIRP0000001 1326 0
362 KAILARAS MP-01-006-059-001/5179-B
(BEHARARAJAGIR)
1701006059NRG24240120241702870 27/01/2024 ansh 1701006059WL026007 ansh 00703 AIRP0000001 1326 0
363 KAILARAS MP-01-006-059-001/5179-C
(BEHARARAJAGIR)
1701006059NRG24240120241702871 27/01/2024 shyamsundar adiwasi 1701006059WL026007 shyamsundar adiwasi 00703 AIRP0000001 1326 0
364 KAILARAS MP-01-006-059-001/5180-A
(BEHARARAJAGIR)
1701006059NRG24240120241702872 27/01/2024 sonu 1701006059WL026007 sonu 00703 AIRP0000001 1326 0
365 KAILARAS MP-01-006-059-001/5180-B
(BEHARARAJAGIR)
1701006059NRG24240120241702873 27/01/2024 deva 1701006059WL026007 deva 00703 AIRP0000001 1326 0
366 KAILARAS MP-01-006-059-001/5180-C
(BEHARARAJAGIR)
1701006059NRG24240120241702874 27/01/2024 sanjeev gurjar 1701006059WL026007 sanjeev gurjar 00703 AIRP0000001 1326 0
367 KAILARAS MP-01-006-059-001/5181-A
(BEHARARAJAGIR)
1701006059NRG24240120241702875 27/01/2024 prem singh 1701006059WL026007 prem singh 00703 AIRP0000001 1326 0
368 KAILARAS MP-01-006-059-001/5181-C
(BEHARARAJAGIR)
1701006059NRG24240120241702876 27/01/2024 rahul adiwasi 1701006059WL026007 rahul adiwasi 00703 AIRP0000001 1326 0
369 KAILARAS MP-01-006-059-001/5182-A
(BEHARARAJAGIR)
1701006059NRG24240120241702877 27/01/2024 eadal singh 1701006059WL026007 eadal singh 00703 AIRP0000001 1326 0
370 KAILARAS MP-01-006-059-001/5182-B
(BEHARARAJAGIR)
1701006059NRG24240120241702878 27/01/2024 ram sanehi bai 1701006059WL026007 ram sanehi bai 00703 AIRP0000001 1326 0
371 KAILARAS MP-01-006-059-001/5182-C
(BEHARARAJAGIR)
1701006059NRG24240120241702879 27/01/2024 ramroop adiwasi 1701006059WL026007 ramroop adiwasi 00703 AIRP0000001 1326 0
372 KAILARAS MP-01-006-059-001/5183-B
(BEHARARAJAGIR)
1701006059NRG24240120241702880 27/01/2024 ramji 1701006059WL026007 ramji 00703 AIRP0000001 1326 0
373 KAILARAS MP-01-006-059-001/5183-C
(BEHARARAJAGIR)
1701006059NRG24240120241702881 27/01/2024 bhupendra singh 1701006059WL026007 bhupendra singh 00703 AIRP0000001 1326 0
374 KAILARAS MP-01-006-059-001/5183-D
(BEHARARAJAGIR)
1701006059NRG24240120241702882 27/01/2024 arati 1701006059WL026007 arati 00703 AIRP0000001 1326 0
375 KAILARAS MP-01-006-059-001/5184-B
(BEHARARAJAGIR)
1701006059NRG24240120241702883 27/01/2024 devendra singh 1701006059WL026007 devendra singh 00703 AIRP0000001 1326 0
376 KAILARAS MP-01-006-059-001/5184-C
(BEHARARAJAGIR)
1701006059NRG24240120241702884 27/01/2024 rajesh 1701006059WL026007 rajesh 00703 AIRP0000001 1326 0
377 KAILARAS MP-01-006-059-001/5185-A
(BEHARARAJAGIR)
1701006059NRG24240120241702885 27/01/2024 narayan singh 1701006059WL026007 narayan singh 00703 AIRP0000001 1326 0
378 KAILARAS MP-01-006-059-001/5185-B
(BEHARARAJAGIR)
1701006059NRG24240120241702886 27/01/2024 sachin dhakar 1701006059WL026007 sachin dhakar 00703 AIRP0000001 1326 0
379 KAILARAS MP-01-006-059-001/5185-C
(BEHARARAJAGIR)
1701006059NRG24240120241702887 27/01/2024 sourabh dhakar 1701006059WL026007 sourabh dhakar 00703 AIRP0000001 1326 0
380 KAILARAS MP-01-006-059-001/5185-D
(BEHARARAJAGIR)
1701006059NRG24240120241702888 27/01/2024 ragini dhakar 1701006059WL026007 ragini dhakar 00703 AIRP0000001 1326 0
381 KAILARAS MP-01-006-059-001/5186-A
(BEHARARAJAGIR)
1701006059NRG24240120241702889 27/01/2024 shivkumar dhakad 1701006059WL026007 shivkumar dhakad 00703 AIRP0000001 1326 0
382 KAILARAS MP-01-006-059-001/5186-B
(BEHARARAJAGIR)
1701006059NRG24240120241702890 27/01/2024 sachin 1701006059WL026007 sachin 00703 AIRP0000001 1326 0
383 KAILARAS MP-01-006-059-001/5187-A
(BEHARARAJAGIR)
1701006059NRG24240120241702891 27/01/2024 arush dhakar 1701006059WL026007 arush dhakar 00703 AIRP0000001 1326 0
384 KAILARAS MP-01-006-059-001/5187-B
(BEHARARAJAGIR)
1701006059NRG24240120241702892 27/01/2024 susama 1701006059WL026007 susama 00703 AIRP0000001 1326 0
385 KAILARAS MP-01-006-059-001/5188-A
(BEHARARAJAGIR)
1701006059NRG24240120241702893 27/01/2024 rinkee dhakar 1701006059WL026007 rinkee dhakar 00703 AIRP0000001 1326 0
386 KAILARAS MP-01-006-059-001/5188-C
(BEHARARAJAGIR)
1701006059NRG24240120241702894 27/01/2024 nidhi 1701006059WL026007 nidhi 00703 AIRP0000001 1326 0
387 KAILARAS MP-01-006-059-001/5189-A
(BEHARARAJAGIR)
1701006059NRG24240120241702895 27/01/2024 suresh 1701006059WL026007 suresh 00703 AIRP0000001 1326 0
388 KAILARAS MP-01-006-059-001/5189-B
(BEHARARAJAGIR)
1701006059NRG24240120241702896 27/01/2024 rahul 1701006059WL026007 rahul 00703 AIRP0000001 1326 0
389 KAILARAS MP-01-006-059-001/5189-C
(BEHARARAJAGIR)
1701006059NRG24240120241702897 27/01/2024 nirama dhakar 1701006059WL026007 nirama dhakar 00703 AIRP0000001 1326 0
390 KAILARAS MP-01-006-059-001/5190-A
(BEHARARAJAGIR)
1701006059NRG24240120241702898 27/01/2024 ramkhilai 1701006059WL026007 ramkhilai 00703 AIRP0000001 1326 0
391 KAILARAS MP-01-006-059-001/5190-B
(BEHARARAJAGIR)
1701006059NRG24240120241702899 27/01/2024 anjali dhakar 1701006059WL026007 anjali dhakar 00703 AIRP0000001 1326 0
392 KAILARAS MP-01-006-059-001/5190-D
(BEHARARAJAGIR)
1701006059NRG24240120241702900 27/01/2024 nirasha dhakar 1701006059WL026007 nirasha dhakar 00703 AIRP0000001 1326 0
393 KAILARAS MP-01-006-059-001/5192-A
(BEHARARAJAGIR)
1701006059NRG24240120241702901 27/01/2024 sheela 1701006059WL026007 sheela 00703 AIRP0000001 1326 0
394 KAILARAS MP-01-006-059-001/5192-B
(BEHARARAJAGIR)
1701006059NRG24240120241702902 27/01/2024 poonam dhakar 1701006059WL026007 poonam dhakar 00703 AIRP0000001 1326 0
395 KAILARAS MP-01-006-059-001/5192-C
(BEHARARAJAGIR)
1701006059NRG24240120241702903 27/01/2024 munni dhakad 1701006059WL026007 munni dhakad 00703 AIRP0000001 1326 0
396 KAILARAS MP-01-006-059-001/5193-B
(BEHARARAJAGIR)
1701006059NRG24240120241702904 27/01/2024 basanti 1701006059WL026007 basanti 00703 AIRP0000001 1326 0
397 KAILARAS MP-01-006-059-001/5194-B
(BEHARARAJAGIR)
1701006059NRG24240120241702905 27/01/2024 akash 1701006059WL026007 akash 00703 AIRP0000001 1326 0
398 KAILARAS MP-01-006-059-001/5194-C
(BEHARARAJAGIR)
1701006059NRG24240120241702906 27/01/2024 bhupendra dhakar 1701006059WL026007 bhupendra dhakar 00703 AIRP0000001 1326 0
399 KAILARAS MP-01-006-059-001/5197-C
(BEHARARAJAGIR)
1701006059NRG24240120241702907 27/01/2024 kamla dhakar 1701006059WL026007 kamla dhakar 00703 AIRP0000001 1326 0
400 KAILARAS MP-01-006-059-001/5199-D
(BEHARARAJAGIR)
1701006059NRG24240120241702908 27/01/2024 ankesh dhakar 1701006059WL026007 ankesh dhakar 00703 AIRP0000001 1326 0
401 KAILARAS MP-01-006-059-001/5202-D
(BEHARARAJAGIR)
1701006059NRG24240120241702909 27/01/2024 anushka dhakar 1701006059WL026007 anushka dhakar 00703 AIRP0000001 1326 0
402 KAILARAS MP-01-006-059-001/5206-D
(BEHARARAJAGIR)
1701006059NRG24240120241702910 27/01/2024 rajkumari dhakar 1701006059WL026007 rajkumari dhakar 00703 AIRP0000001 1326 0
403 KAILARAS MP-01-006-059-001/5211-D
(BEHARARAJAGIR)
1701006059NRG24240120241702911 27/01/2024 dharmpal prajapati 1701006059WL026007 dharmpal prajapati 00703 AIRP0000001 1326 0
404 KAILARAS MP-01-006-059-001/5215-D
(BEHARARAJAGIR)
1701006059NRG24240120241702912 27/01/2024 ankit 1701006059WL026007 ankit 00703 AIRP0000001 1326 0
405 KAILARAS MP-01-006-059-001/5220-D
(BEHARARAJAGIR)
1701006059NRG24240120241702913 27/01/2024 bahadur dhakar 1701006059WL026007 bahadur dhakar 00703 AIRP0000001 1326 0
406 KAILARAS MP-01-006-059-001/5222-D
(BEHARARAJAGIR)
1701006059NRG24240120241702914 27/01/2024 rampyari dhakar 1701006059WL026007 rampyari dhakar 00703 AIRP0000001 1326 0
407 KAILARAS MP-01-006-059-001/5224-D
(BEHARARAJAGIR)
1701006059NRG24240120241702915 27/01/2024 suman dhakar 1701006059WL026007 suman dhakar 00703 AIRP0000001 1326 0
408 KAILARAS MP-01-006-059-001/5228-D
(BEHARARAJAGIR)
1701006059NRG24240120241702916 27/01/2024 rakhi dhakar 1701006059WL026007 rakhi dhakar 00703 AIRP0000001 1326 0
409 KAILARAS MP-01-006-059-001/5232-D
(BEHARARAJAGIR)
1701006059NRG24240120241702917 27/01/2024 sadhana 1701006059WL026007 sadhana 00703 AIRP0000001 1326 0
410 KAILARAS MP-01-006-059-001/5235-D
(BEHARARAJAGIR)
1701006059NRG24240120241702918 27/01/2024 narendra 1701006059WL026007 narendra 00703 AIRP0000001 1326 0
411 KAILARAS MP-01-006-059-001/5240-D
(BEHARARAJAGIR)
1701006059NRG24240120241702919 27/01/2024 sandip baghel 1701006059WL026007 sandip baghel 00703 AIRP0000001 1326 0
412 KAILARAS MP-01-006-059-001/5254-D
(BEHARARAJAGIR)
1701006059NRG24240120241702921 27/01/2024 munesh malha 1701006059WL026007 munesh malha 00703 AIRP0000001 1326 0
413 KAILARAS MP-01-006-059-001/5257-D
(BEHARARAJAGIR)
1701006059NRG24240120241702922 27/01/2024 rup singh mallha 1701006059WL026007 rup singh mallha 00703 AIRP0000001 1326 0
414 KAILARAS MP-01-006-059-001/5270-A
(BEHARARAJAGIR)
1701006059NRG24240120241702924 27/01/2024 suraj singh bhadauriya 1701006059WL026007 suraj singh bhadauriya 00703 AIRP0000001 1326 0
415 KAILARAS MP-01-006-059-001/5270-B
(BEHARARAJAGIR)
1701006059NRG24240120241702925 27/01/2024 vinod 1701006059WL026007 vinod 00703 AIRP0000001 1326 0
416 KAILARAS MP-01-006-059-001/600-D
(BEHARARAJAGIR)
1701006059NRG24240120241702927 27/01/2024 girraj 1701006059WL026007 girraj 00703 AIRP0000001 1326 0
417 KAILARAS MP-01-006-059-001/601-D
(BEHARARAJAGIR)
1701006059NRG24240120241702928 27/01/2024 gudiya gurjar 1701006059WL026007 gudiya gurjar 00703 AIRP0000001 1326 0
418 KAILARAS MP-01-006-059-001/702-D
(BEHARARAJAGIR)
1701006059NRG24240120241702929 27/01/2024 girija gurjar 1701006059WL026007 girija gurjar 00703 AIRP0000001 1326 0
419 KAILARAS MP-01-006-059-001/713-D
(BEHARARAJAGIR)
1701006059NRG24240120241702930 27/01/2024 rekha devi 1701006059WL026007 rekha devi 00703 AIRP0000001 1326 0
420 KAILARAS MP-01-006-059-001/714-D
(BEHARARAJAGIR)
1701006059NRG24240120241702931 27/01/2024 pinki gurjar 1701006059WL026007 pinki gurjar 00703 AIRP0000001 1326 0
421 KAILARAS MP-01-006-059-001/736-C
(BEHARARAJAGIR)
1701006059NRG24240120241702932 27/01/2024 bachchu adivashi 1701006059WL026007 bachchu adivashi 00703 AIRP0000001 1326 0
422 KAILARAS MP-01-006-059-001/747-C
(BEHARARAJAGIR)
1701006059NRG24240120241702933 27/01/2024 nabab 1701006059WL026007 nabab 00703 AIRP0000001 1326 0
423 KAILARAS MP-01-006-059-001/772-D
(BEHARARAJAGIR)
1701006059NRG24240120241702934 27/01/2024 bhande 1701006059WL026007 bhande 00703 AIRP0000001 1326 0
424 KAILARAS MP-01-006-059-001/788-C
(BEHARARAJAGIR)
1701006059NRG24240120241702936 27/01/2024 vindra 1701006059WL026007 vindra 00703 AIRP0000001 1326 0
425 KAILARAS MP-01-006-059-001/789-D
(BEHARARAJAGIR)
1701006059NRG24240120241702937 27/01/2024 sheshabhan yadav 1701006059WL026007 sheshabhan yadav 00703 AIRP0000001 1326 0
426 KAILARAS MP-01-006-059-001/796-D
(BEHARARAJAGIR)
1701006059NRG24240120241702938 27/01/2024 mona yadav 1701006059WL026007 mona yadav 00703 AIRP0000001 1326 0
427 KAILARAS MP-01-006-059-001/797-D
(BEHARARAJAGIR)
1701006059NRG24240120241702939 27/01/2024 radhaa yadav 1701006059WL026007 radhaa yadav 00703 AIRP0000001 1326 0
428 KAILARAS MP-01-006-059-001/798-D
(BEHARARAJAGIR)
1701006059NRG24240120241702940 27/01/2024 hariom gurjar 1701006059WL026007 hariom gurjar 00703 AIRP0000001 1326 0
429 KAILARAS MP-01-006-059-001/799-D
(BEHARARAJAGIR)
1701006059NRG24240120241702941 27/01/2024 bhavana yadav 1701006059WL026007 bhavana yadav 00703 AIRP0000001 1326 0
430 KAILARAS MP-01-006-059-001/80-D
(BEHARARAJAGIR)
1701006059NRG24240120241702942 27/01/2024 bhooree 1701006059WL026007 bhooree 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 bhooree NARMADA JHABUA GRAMIN BANK(508515)
431 KAILARAS MP-01-006-059-001/807-C
(BEHARARAJAGIR)
1701006059NRG24240120241702943 27/01/2024 sarita yadav 1701006059WL026007 sarita yadav 00703 AIRP0000001 1326 0
432 KAILARAS MP-01-006-059-001/825-D
(BEHARARAJAGIR)
1701006059NRG24240120241702944 27/01/2024 yashpal singh yadav 1701006059WL026007 yashpal singh yadav 00703 AIRP0000001 1326 0
433 KAILARAS MP-01-006-059-001/839-C
(BEHARARAJAGIR)
1701006059NRG24240120241702945 27/01/2024 mamta 1701006059WL026007 mamta 00703 AIRP0000001 1326 0
434 KAILARAS MP-01-006-059-001/859-D
(BEHARARAJAGIR)
1701006059NRG24240120241702946 27/01/2024 ramlata yadav 1701006059WL026007 ramlata yadav 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 ramlatayadav NARMADA JHABUA GRAMIN BANK(508515)
435 KAILARAS MP-01-006-059-001/88-C
(BEHARARAJAGIR)
1701006059NRG24240120241702947 27/01/2024 rajkumari 1701006059WL026007 rajkumari 00703 AIRP0000001 1326 0
436 KAILARAS MP-01-006-059-001/88-D
(BEHARARAJAGIR)
1701006059NRG24240120241702948 27/01/2024 keshav 1701006059WL026007 keshav 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 keshav NARMADA JHABUA GRAMIN BANK(508515)
437 KAILARAS MP-01-006-059-001/890-C
(BEHARARAJAGIR)
1701006059NRG24240120241702949 27/01/2024 rajni baghel 1701006059WL026007 rajni baghel 00703 AIRP0000001 1326 0
438 KAILARAS MP-01-006-059-001/90-D
(BEHARARAJAGIR)
1701006059NRG24240120241702950 27/01/2024 sneha bansal 1701006059WL026007 sneha bansal 00703 AIRP0000001 1326 0
439 KAILARAS MP-01-006-059-001/901-D
(BEHARARAJAGIR)
1701006059NRG24240120241702952 27/01/2024 jasvant yadav 1701006059WL026007 jasvant yadav 00703 AIRP0000001 1326 0
440 KAILARAS MP-01-006-059-001/93-C
(BEHARARAJAGIR)
1701006059NRG24240120241702953 27/01/2024 dinesh kumar yadav 1701006059WL026007 dinesh kumar yadav 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 dineshkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
441 KAILARAS MP-01-006-059-001/94-C
(BEHARARAJAGIR)
1701006059NRG24240120241702954 27/01/2024 vimla yadav 1701006059WL026007 vimla yadav 00703 AIRP0000001 1326 0
442 KAILARAS MP-01-006-059-001/95-C
(BEHARARAJAGIR)
1701006059NRG24240120241702955 27/01/2024 babali jatav 1701006059WL026007 babali jatav 00703 AIRP0000001 1326 0
443 KAILARAS MP-01-006-059-001/96-B
(BEHARARAJAGIR)
1701006059NRG24240120241702956 27/01/2024 laloo 1701006059WL026007 laloo 00703 AIRP0000001 1326 0
444 KAILARAS MP-01-006-059-001/96-C
(BEHARARAJAGIR)
1701006059NRG24240120241702957 27/01/2024 dolat kuari yadav 1701006059WL026007 dolat kuari yadav 00703 AIRP0000001 1326 0
445 KAILARAS MP-01-006-059-001/97-C
(BEHARARAJAGIR)
1701006059NRG24240120241702958 27/01/2024 gaya 1701006059WL026007 gaya 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005544305 gaya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 575484 54366
Total 590070 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_270124APB_FTO_445210 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_270124APB_FTO_445210 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_270124APB_FTO_445210 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
4 KAILARAS MP1701006_270124APB_FTO_445210 Union Bank of India UBIN0575429 SABALGARH 2652
5 KAILARAS MP1701006_270124APB_FTO_445210 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 KAILARAS MP1701006_270124APB_FTO_445210 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978
7 KAILARAS MP1701006_270124APB_FTO_445210 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 575484

Download In Excel