Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_241223APB_FTO_406366
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-059-001/4018-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524116 24/12/2023 monu 1701006059WL022933 monu 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663581112 monu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-059-001/1722-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523957 24/12/2023 Tanya 1701006059WL022932 Tanya 00078 CNRB0017780 1326 1326 Processed 12/03/2024 663581112 Tanya CANARA BANK(508532)
SubTotal 1326 1326
3 KAILARAS MP-01-006-059-001/1718-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523953 24/12/2023 Sachin 1701006059WL022932 Sachin 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663581112 Sachin STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-059-001/1751-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525803 24/12/2023 Anamika 1701006059WL022967 Anamika 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663581112 Anamika CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-059-001/2063-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524004 24/12/2023 yuvaraj 1701006059WL022932 yuvaraj 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663581112 yuvaraj FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-059-001/2067-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524006 24/12/2023 jyoti 1701006059WL022932 jyoti 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663581112 jyoti UCO BANK(607066)
7 KAILARAS MP-01-006-059-001/28-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524016 24/12/2023 darshan 1701006059WL022932 darshan 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663581112 darshan NARMADA JHABUA GRAMIN BANK(508515)
8 KAILARAS MP-01-006-059-001/31-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524098 24/12/2023 rajendra 1701006059WL022933 rajendra 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663581112 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
9 KAILARAS MP-01-006-059-001/1723-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523958 24/12/2023 Sandhya 1701006059WL022932 Sandhya 00089 CBIN0281373 1326 1326 Processed 12/03/2024 663581112 Sandhya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 KAILARAS MP-01-006-059-001/1104-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523930 24/12/2023 suresh 1701006059WL022932 suresh 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 suresh CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-059-001/1283-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523935 24/12/2023 bakila 1701006059WL022932 bakila 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 bakila FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-059-001/1733-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523968 24/12/2023 Aneeta 1701006059WL022932 Aneeta 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
13 KAILARAS MP-01-006-059-001/1741-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525793 24/12/2023 Sunti 1701006059WL022967 Sunti 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 Sunti CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-059-001/1744-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525796 24/12/2023 Pushpa 1701006059WL022967 Pushpa 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 Pushpa CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-059-001/1745-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525797 24/12/2023 Reena 1701006059WL022967 Reena 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 Reena STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-059-001/1750-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525802 24/12/2023 Ruma 1701006059WL022967 Ruma 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 Ruma CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-059-001/2013-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523975 24/12/2023 shailendra 1701006059WL022932 shailendra 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 shailendra CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-059-001/2019-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523980 24/12/2023 shailendra 1701006059WL022932 shailendra 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 shailendra CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-059-001/2022-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523982 24/12/2023 sooraj 1701006059WL022932 sooraj 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 sooraj CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-059-001/2029-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523984 24/12/2023 manoj 1701006059WL022932 manoj 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
21 KAILARAS MP-01-006-059-001/2031-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523986 24/12/2023 sunil 1701006059WL022932 sunil 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 sunil CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-059-001/2032-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523987 24/12/2023 lali 1701006059WL022932 lali 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 lali CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-059-001/2035-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523990 24/12/2023 rona 1701006059WL022932 rona 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 rona CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-059-001/2051-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524000 24/12/2023 sorabh 1701006059WL022932 sorabh 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 sorabh FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-059-001/3511
(BEHARARAJAGIR) 		1701006059NRG24231220231524104 24/12/2023 mahendra 1701006059WL022933 mahendra 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 mahendra NARMADA JHABUA GRAMIN BANK(508515)
26 KAILARAS MP-01-006-059-001/37-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524106 24/12/2023 rubi 1701006059WL022933 rubi 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 rubi CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-059-001/4-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524113 24/12/2023 phoolvati 1701006059WL022933 phoolvati 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 phoolvati CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-059-001/44-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524123 24/12/2023 arti 1701006059WL022933 arti 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 arti CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-059-001/46-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524138 24/12/2023 juli 1701006059WL022933 juli 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 juli CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-059-001/4929-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523767 24/12/2023 amit dhakad 1701006059WL022930 amit dhakad 00089 CBIN0282175 1326 1326 Processed 12/03/2024 663581112 amitdhakad STATE BANK OF INDIA(508548)
SubTotal 27846 27846
31 KAILARAS MP-01-006-059-001/1715-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523950 24/12/2023 Shrimati banarashi 1701006059WL022932 Shrimati banarashi 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663581112 Shrimatibanarashi CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-059-001/1716-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523951 24/12/2023 Sanjay 1701006059WL022932 Sanjay 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663581112 Sanjay UCO BANK(607066)
33 KAILARAS MP-01-006-059-001/1717-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523952 24/12/2023 Arvind 1701006059WL022932 Arvind 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663581112 Arvind CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-059-001/1740-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525792 24/12/2023 Pradeep 1701006059WL022967 Pradeep 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663581112 Pradeep PAYTM PAYMENTS BANK LTD(608032)
35 KAILARAS MP-01-006-059-001/1803-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525839 24/12/2023 Vintoshi Rawat 1701006059WL022967 Vintoshi Rawat 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663581112 VintoshiRawat CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-059-001/1845-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525877 24/12/2023 Khushbu 1701006059WL022967 Khushbu 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663581112 Khushbu CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-059-001/2002-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523972 24/12/2023 pushpendra 1701006059WL022932 pushpendra 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663581112 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-059-001/2003-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523973 24/12/2023 satendra 1701006059WL022932 satendra 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663581112 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-059-001/2012-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523974 24/12/2023 narayani 1701006059WL022932 narayani 00089 CBIN0282819 1326 1326 Processed 12/03/2024 663581112 narayani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
40 KAILARAS MP-01-006-059-001/2057-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524003 24/12/2023 sapana 1701006059WL022932 sapana 00089 CBIN0284608 1326 1326 Processed 12/03/2024 663581112 sapana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 KAILARAS MP-01-006-059-001/1757-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525808 24/12/2023 Rinku 1701006059WL022967 Rinku 00152 HDFC0006517 1326 1326 Processed 12/03/2024 663581112 Rinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 KAILARAS MP-01-006-059-001/29-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524018 24/12/2023 govind 1701006059WL022932 govind 00168 ICIC0001715 1326 1326 Processed 12/03/2024 663581112 govind FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 KAILARAS MP-01-006-059-001/2040-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523994 24/12/2023 yogendra 1701006059WL022932 yogendra 00176 IDIB000K782 1326 1326 Processed 12/03/2024 663581112 yogendra INDIAN BANK(607105)
SubTotal 1326 1326
44 KAILARAS MP-01-006-059-001/1701-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523938 24/12/2023 Sharda 1701006059WL022932 Sharda 00354 PUNB0514310 1326 1326 Processed 12/03/2024 663581112 Sharda PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 KAILARAS MP-01-006-059-001/1822-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525856 24/12/2023 Akshay kumar 1701006059WL022967 Akshay kumar 00415 SBIN0003761 1326 1326 Processed 12/03/2024 663581112 Akshaykumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 KAILARAS MP-01-006-059-001/1710-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523947 24/12/2023 Mamata 1701006059WL022932 Mamata 00415 SBIN0004830 1326 1326 Processed 12/03/2024 663581112 Mamata STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-059-001/1713-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523949 24/12/2023 Pooja 1701006059WL022932 Pooja 00415 SBIN0004830 1326 1326 Processed 12/03/2024 663581112 Pooja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 KAILARAS MP-01-006-059-001/1151-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523932 24/12/2023 leela 1701006059WL022932 leela 00415 SBIN0005402 1326 1326 Processed 12/03/2024 663581112 leela FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 KAILARAS MP-01-006-059-001/1804-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525840 24/12/2023 Muneesh 1701006059WL022967 Muneesh 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Muneesh STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-059-001/1805-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525841 24/12/2023 Monu Sharma 1701006059WL022967 Monu Sharma 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 MonuSharma STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-059-001/1806-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525842 24/12/2023 Bhuri 1701006059WL022967 Bhuri 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Bhuri STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-059-001/1807-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525843 24/12/2023 Neeraj Rawat 1701006059WL022967 Neeraj Rawat 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 NeerajRawat STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-059-001/1808-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525844 24/12/2023 Vimlesh Rawat 1701006059WL022967 Vimlesh Rawat 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 VimleshRawat STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-059-001/1809-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525845 24/12/2023 Rajanee Devi 1701006059WL022967 Rajanee Devi 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 RajaneeDevi STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-059-001/1810-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525846 24/12/2023 Vidhya 1701006059WL022967 Vidhya 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Vidhya STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-059-001/1813-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525848 24/12/2023 Mahendra 1701006059WL022967 Mahendra 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Mahendra STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-059-001/1814-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525849 24/12/2023 Manish 1701006059WL022967 Manish 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Manish STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-059-001/1816-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525851 24/12/2023 Asarafi 1701006059WL022967 Asarafi 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Asarafi STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-059-001/1817-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525852 24/12/2023 Pushpadevi 1701006059WL022967 Pushpadevi 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Pushpadevi STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-059-001/1819-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525853 24/12/2023 Vicky 1701006059WL022967 Vicky 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Vicky AIRTEL PAYMENTS BANK LIMITED(990288)
61 KAILARAS MP-01-006-059-001/1823-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525857 24/12/2023 Manju 1701006059WL022967 Manju 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Manju STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-059-001/1825-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525859 24/12/2023 Rajkumari 1701006059WL022967 Rajkumari 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Rajkumari STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-059-001/1833-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525865 24/12/2023 Arun 1701006059WL022967 Arun 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Arun STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-059-001/1834-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525866 24/12/2023 Atipal 1701006059WL022967 Atipal 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Atipal STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-059-001/1835-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525867 24/12/2023 Bharati 1701006059WL022967 Bharati 00415 SBIN0007238 1105 1105 Processed 12/03/2024 663581112 Bharati STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-059-001/1837-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525869 24/12/2023 Bijendra singh 1701006059WL022967 Bijendra singh 00415 SBIN0007238 1105 1105 Processed 12/03/2024 663581112 Bijendrasingh STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-059-001/1838-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525870 24/12/2023 Deepak 1701006059WL022967 Deepak 00415 SBIN0007238 1105 1105 Processed 12/03/2024 663581112 Deepak STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-059-001/1839-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525871 24/12/2023 Devi Prasad 1701006059WL022967 Devi Prasad 00415 SBIN0007238 1105 1105 Processed 12/03/2024 663581112 DeviPrasad STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-059-001/1840-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525872 24/12/2023 Durgesh 1701006059WL022967 Durgesh 00415 SBIN0007238 1105 1105 Processed 12/03/2024 663581112 Durgesh STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-059-001/1842-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525874 24/12/2023 Javitri 1701006059WL022967 Javitri 00415 SBIN0007238 1105 1105 Processed 12/03/2024 663581112 Javitri STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-059-001/1843-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525875 24/12/2023 Imiriti 1701006059WL022967 Imiriti 00415 SBIN0007238 1105 1105 Processed 12/03/2024 663581112 Imiriti STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-059-001/1844-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525876 24/12/2023 Kavita 1701006059WL022967 Kavita 00415 SBIN0007238 1105 1105 Processed 12/03/2024 663581112 Kavita STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-059-001/1846-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525878 24/12/2023 Lavkush 1701006059WL022967 Lavkush 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Lavkush AIRTEL PAYMENTS BANK LIMITED(990288)
74 KAILARAS MP-01-006-059-001/1848-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525880 24/12/2023 Meena 1701006059WL022967 Meena 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Meena STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-059-001/1849-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525881 24/12/2023 Naresh 1701006059WL022967 Naresh 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Naresh STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-059-001/1851-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525883 24/12/2023 Pista 1701006059WL022967 Pista 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Pista STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-059-001/1852-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525884 24/12/2023 Ramprasad 1701006059WL022967 Ramprasad 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
78 KAILARAS MP-01-006-059-001/1856-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525888 24/12/2023 Shubham 1701006059WL022967 Shubham 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Shubham STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-059-001/1857-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525889 24/12/2023 Vidya 1701006059WL022967 Vidya 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Vidya STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-059-001/1858-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525890 24/12/2023 Vintosh 1701006059WL022967 Vintosh 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Vintosh STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-059-001/1859-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525891 24/12/2023 Anita 1701006059WL022967 Anita 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Anita STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-059-001/1860-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525892 24/12/2023 Ashok 1701006059WL022967 Ashok 00415 SBIN0007238 1326 1326 Processed 12/03/2024 663581112 Ashok STATE BANK OF INDIA(508548)
SubTotal 43316 43316
83 KAILARAS MP-01-006-059-001/1706-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523943 24/12/2023 Ruvi 1701006059WL022932 Ruvi 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663581112 Ruvi STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-059-001/1721-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523956 24/12/2023 Rajendra 1701006059WL022932 Rajendra 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663581112 Rajendra PUNJAB NATIONAL BANK(508568)
85 KAILARAS MP-01-006-059-001/1737-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525789 24/12/2023 Paravati 1701006059WL022967 Paravati 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663581112 Paravati NARMADA JHABUA GRAMIN BANK(508515)
86 KAILARAS MP-01-006-059-001/1746-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525798 24/12/2023 Vimala 1701006059WL022967 Vimala 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663581112 Vimala STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-059-001/1747-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525799 24/12/2023 Phoolavati 1701006059WL022967 Phoolavati 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663581112 Phoolavati STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-059-001/2001-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523971 24/12/2023 jagdeesh 1701006059WL022932 jagdeesh 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663581112 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-059-001/2033-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523988 24/12/2023 maya 1701006059WL022932 maya 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663581112 maya STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-059-001/33-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524100 24/12/2023 ankesh 1701006059WL022933 ankesh 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663581112 ankesh STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-059-001/34-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524101 24/12/2023 sanjay 1701006059WL022933 sanjay 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663581112 sanjay STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-059-001/35-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524102 24/12/2023 saurabh 1701006059WL022933 saurabh 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663581112 saurabh STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-059-001/4000-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524115 24/12/2023 nisha 1701006059WL022933 nisha 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663581112 nisha STATE BANK OF INDIA(508548)
SubTotal 14586 14586
94 KAILARAS MP-01-006-059-001/1802-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525838 24/12/2023 Rajkumari 1701006059WL022967 Rajkumari 00415 SBIN0030206 1326 1326 Processed 12/03/2024 663581112 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 KAILARAS MP-01-006-059-001/1709-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523946 24/12/2023 Ajay 1701006059WL022932 Ajay 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663581112 Ajay UCO BANK(607066)
96 KAILARAS MP-01-006-059-001/1732-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523967 24/12/2023 Meena 1701006059WL022932 Meena 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663581112 Meena UCO BANK(607066)
97 KAILARAS MP-01-006-059-001/1743-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525795 24/12/2023 Laxmi 1701006059WL022967 Laxmi 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663581112 Laxmi STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-059-001/2037-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523991 24/12/2023 girija 1701006059WL022932 girija 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663581112 girija STATE BANK OF INDIA(508548)
SubTotal 5304 5304
99 KAILARAS MP-01-006-059-001/2030-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523985 24/12/2023 bhavana 1701006059WL022932 bhavana 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663581112 bhavana UCO BANK(607066)
SubTotal 1326 1326
100 KAILARAS MP-01-006-059-001/2016-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523977 24/12/2023 sachin 1701006059WL022932 sachin 00468 UBIN0539171 1326 1326 Processed 12/03/2024 663581112 sachin UNION BANK OF INDIA(508500)
SubTotal 1326 1326
101 KAILARAS MP-01-006-059-001/2000-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523970 24/12/2023 rahul 1701006059WL022932 rahul 00468 UBIN0575429 1326 1326 Processed 12/03/2024 663581112 rahul UNION BANK OF INDIA(508500)
102 KAILARAS MP-01-006-059-001/2017-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523978 24/12/2023 monika 1701006059WL022932 monika 00468 UBIN0575429 1326 1326 Processed 12/03/2024 663581112 monika UNION BANK OF INDIA(508500)
SubTotal 2652 2652
103 KAILARAS MP-01-006-059-001/3508
(BEHARARAJAGIR) 		1701006059NRG24231220231524103 24/12/2023 sunita 1701006059WL022933 sunita 00688 FINO0001001 1326 1326 Processed 12/03/2024 663581112 sunita FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-059-001/428-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524120 24/12/2023 Peetam 1701006059WL022933 Peetam 00688 FINO0001001 1326 1326 Processed 12/03/2024 663581112 Peetam CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
105 KAILARAS MP-01-006-059-001/1100-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523926 24/12/2023 monu 1701006059WL022932 monu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 monu FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-059-001/1101-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523927 24/12/2023 pappu 1701006059WL022932 pappu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 pappu FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-059-001/1102-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523928 24/12/2023 saurabh 1701006059WL022932 saurabh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 saurabh FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-059-001/1103-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523929 24/12/2023 omprakash 1701006059WL022932 omprakash 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 omprakash FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-059-001/1105-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523931 24/12/2023 sanjoo singh 1701006059WL022932 sanjoo singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 sanjoosingh FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-059-001/1438-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523936 24/12/2023 ANITA 1701006059WL022932 ANITA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 ANITA FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-059-001/1705-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523942 24/12/2023 Sooraj 1701006059WL022932 Sooraj 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 Sooraj FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-059-001/1727-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523962 24/12/2023 Sharada 1701006059WL022932 Sharada 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 Sharada FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-059-001/1754-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525805 24/12/2023 Jitendra 1701006059WL022967 Jitendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 Jitendra INDIAN BANK(607105)
114 KAILARAS MP-01-006-059-001/1758-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525809 24/12/2023 Preeti 1701006059WL022967 Preeti 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 Preeti FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-059-001/1763-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525812 24/12/2023 Rambhajan 1701006059WL022967 Rambhajan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 Rambhajan FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-059-001/2041-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523995 24/12/2023 ravina 1701006059WL022932 ravina 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 ravina FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-059-001/2049-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523998 24/12/2023 shrimati 1701006059WL022932 shrimati 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 shrimati FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-059-001/2050-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523999 24/12/2023 ramvaran 1701006059WL022932 ramvaran 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 ramvaran AIRTEL PAYMENTS BANK LIMITED(990288)
119 KAILARAS MP-01-006-059-001/2053-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524001 24/12/2023 laxmi 1701006059WL022932 laxmi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 laxmi FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-059-001/212-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524007 24/12/2023 gajendra 1701006059WL022932 gajendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-059-001/22-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524009 24/12/2023 roop kumar 1701006059WL022932 roop kumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 roopkumar FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-059-001/23-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524010 24/12/2023 bhramar kumar 1701006059WL022932 bhramar kumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 bhramarkumar FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-059-001/24-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524011 24/12/2023 bhramar kumar 1701006059WL022932 bhramar kumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 bhramarkumar FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-059-001/25-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524012 24/12/2023 anil kumar 1701006059WL022932 anil kumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 anilkumar STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-059-001/27-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524014 24/12/2023 keetiki 1701006059WL022932 keetiki 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 keetiki FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-059-001/275-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524015 24/12/2023 Ramkhilladi 1701006059WL022932 Ramkhilladi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 Ramkhilladi UNION BANK OF INDIA(508500)
127 KAILARAS MP-01-006-059-001/2895
(BEHARARAJAGIR) 		1701006059NRG24231220231524017 24/12/2023 pinkky 1701006059WL022932 pinkky 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 pinkky NARMADA JHABUA GRAMIN BANK(508515)
128 KAILARAS MP-01-006-059-001/30-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524020 24/12/2023 pappi 1701006059WL022932 pappi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 pappi FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-059-001/300-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524021 24/12/2023 sonu 1701006059WL022932 sonu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 sonu STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-059-001/3000-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524022 24/12/2023 dilip singh 1701006059WL022932 dilip singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 dilipsingh FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-059-001/3001-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524023 24/12/2023 shivnarayan 1701006059WL022932 shivnarayan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 shivnarayan FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-059-001/3002-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524024 24/12/2023 kaptan singh 1701006059WL022932 kaptan singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 kaptansingh FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-059-001/3003-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524025 24/12/2023 bhageerath 1701006059WL022932 bhageerath 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 bhageerath FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-059-001/3004-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524026 24/12/2023 Ajay 1701006059WL022932 Ajay 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 Ajay NARMADA JHABUA GRAMIN BANK(508515)
135 KAILARAS MP-01-006-059-001/3004-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524027 24/12/2023 krishna gurjar 1701006059WL022932 krishna gurjar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 krishnagurjar FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-059-001/3006-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524028 24/12/2023 manoj 1701006059WL022932 manoj 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 manoj FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-059-001/3007-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524029 24/12/2023 ramesh 1701006059WL022932 ramesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 ramesh FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-059-001/3009-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524031 24/12/2023 sharda 1701006059WL022932 sharda 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 sharda FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-059-001/3010-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524032 24/12/2023 jitendra 1701006059WL022932 jitendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 jitendra FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-059-001/3012-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524033 24/12/2023 mahaveeer 1701006059WL022932 mahaveeer 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 mahaveeer FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-059-001/3013-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524034 24/12/2023 suresh 1701006059WL022932 suresh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 suresh FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-059-001/3014-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524035 24/12/2023 deepak 1701006059WL022932 deepak 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 deepak FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-059-001/3016-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524037 24/12/2023 manisha 1701006059WL022932 manisha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 manisha FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-059-001/3018-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524038 24/12/2023 shyam sundar 1701006059WL022932 shyam sundar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 shyamsundar FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-059-001/3020-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524039 24/12/2023 bhola 1701006059WL022932 bhola 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 bhola FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-059-001/3021-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524040 24/12/2023 deshraj 1701006059WL022932 deshraj 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 deshraj FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-059-001/3024-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524041 24/12/2023 munna 1701006059WL022932 munna 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 munna FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-059-001/3025-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524042 24/12/2023 malkhan 1701006059WL022932 malkhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 malkhan FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-059-001/3027-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524043 24/12/2023 dhuaram 1701006059WL022932 dhuaram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 dhuaram FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-059-001/3028-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524044 24/12/2023 kaleeecharan 1701006059WL022932 kaleeecharan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 kaleeecharan FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-059-001/3030-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524045 24/12/2023 sumiran 1701006059WL022932 sumiran 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 sumiran FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-059-001/3031-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524046 24/12/2023 sujan 1701006059WL022932 sujan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 sujan FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-059-001/3032-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524047 24/12/2023 dharmendra 1701006059WL022932 dharmendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 dharmendra STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-059-001/3032-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524048 24/12/2023 narmada 1701006059WL022932 narmada 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 narmada FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-059-001/3033-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524049 24/12/2023 roshni 1701006059WL022932 roshni 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 roshni FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-059-001/3034-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524050 24/12/2023 chandani 1701006059WL022932 chandani 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 chandani FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-059-001/3036-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524051 24/12/2023 lovekush 1701006059WL022932 lovekush 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 lovekush FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-059-001/3037-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524052 24/12/2023 yogendra 1701006059WL022932 yogendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 yogendra FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-059-001/3039-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524053 24/12/2023 vinit 1701006059WL022932 vinit 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 vinit INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-059-001/3041-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524054 24/12/2023 bhoopendra 1701006059WL022932 bhoopendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 bhoopendra FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-059-001/3042-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524055 24/12/2023 narendra 1701006059WL022932 narendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 narendra FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-059-001/3043-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524056 24/12/2023 satendra 1701006059WL022932 satendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 satendra FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-059-001/3044-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524057 24/12/2023 mansingh 1701006059WL022932 mansingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 mansingh FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-059-001/3045-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524058 24/12/2023 dwarika 1701006059WL022932 dwarika 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 dwarika FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-059-001/3046-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524059 24/12/2023 gajendra 1701006059WL022932 gajendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 gajendra FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-059-001/3047-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524060 24/12/2023 rambraj 1701006059WL022932 rambraj 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 rambraj FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-059-001/3048-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524061 24/12/2023 narayani 1701006059WL022932 narayani 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 narayani FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-059-001/3049-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524062 24/12/2023 rohit 1701006059WL022932 rohit 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 rohit FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-059-001/3051-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524063 24/12/2023 sunny 1701006059WL022932 sunny 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 sunny FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-059-001/3052-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524064 24/12/2023 brijmohan 1701006059WL022932 brijmohan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 brijmohan FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-059-001/3053-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524065 24/12/2023 sonu 1701006059WL022932 sonu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 sonu FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-059-001/3055-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524066 24/12/2023 simran 1701006059WL022932 simran 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 simran FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-059-001/3057-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524067 24/12/2023 koshal 1701006059WL022932 koshal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 koshal FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-059-001/3059-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524068 24/12/2023 golu 1701006059WL022932 golu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 golu FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-059-001/3062-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524069 24/12/2023 swami 1701006059WL022932 swami 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 swami FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-059-001/3064-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524070 24/12/2023 rajoo 1701006059WL022932 rajoo 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 rajoo FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-059-001/3067-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524071 24/12/2023 govinda 1701006059WL022932 govinda 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 govinda FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-059-001/3068-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524072 24/12/2023 mohar singh 1701006059WL022932 mohar singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 moharsingh FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-059-001/3069-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524073 24/12/2023 murari 1701006059WL022933 murari 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 murari FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-059-001/3070-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524074 24/12/2023 sooraj 1701006059WL022933 sooraj 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 sooraj FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-059-001/3071-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524075 24/12/2023 zalim singh 1701006059WL022933 zalim singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 zalimsingh FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-059-001/3074-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524077 24/12/2023 manoj 1701006059WL022933 manoj 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 manoj FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-059-001/3076-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524078 24/12/2023 parimal 1701006059WL022933 parimal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 parimal FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-059-001/3077-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524079 24/12/2023 ravi kumar 1701006059WL022933 ravi kumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 ravikumar FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-059-001/3079-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524080 24/12/2023 satyavir 1701006059WL022933 satyavir 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 satyavir FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-059-001/3080-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524081 24/12/2023 sundar 1701006059WL022933 sundar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 sundar FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-059-001/3081-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524082 24/12/2023 rahul 1701006059WL022933 rahul 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 rahul FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-059-001/3082-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524083 24/12/2023 raveendra 1701006059WL022933 raveendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 raveendra FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-059-001/3083-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524084 24/12/2023 shelendr 1701006059WL022933 shelendr 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 shelendr FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-059-001/3084-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524085 24/12/2023 jitendra 1701006059WL022933 jitendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAILARAS MP-01-006-059-001/3085-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524086 24/12/2023 pooja 1701006059WL022933 pooja 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 pooja FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-059-001/3086-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524087 24/12/2023 rambeti 1701006059WL022933 rambeti 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 rambeti FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-059-001/3087-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524088 24/12/2023 vinod 1701006059WL022933 vinod 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 vinod FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-059-001/3089-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524089 24/12/2023 mahesh 1701006059WL022933 mahesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 mahesh FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-059-001/3090-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524090 24/12/2023 jayveer 1701006059WL022933 jayveer 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 jayveer FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-059-001/3092-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524091 24/12/2023 ativir 1701006059WL022933 ativir 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 ativir FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-059-001/3094-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524092 24/12/2023 mangal singh 1701006059WL022933 mangal singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 mangalsingh FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-059-001/3095-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524093 24/12/2023 samarath 1701006059WL022933 samarath 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 samarath FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-059-001/3096-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524094 24/12/2023 naresh 1701006059WL022933 naresh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 naresh FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-059-001/3097-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524095 24/12/2023 ajay singh 1701006059WL022933 ajay singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 ajaysingh FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-059-001/3098-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524096 24/12/2023 gourav singh 1701006059WL022933 gourav singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 gouravsingh FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-059-001/3099-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524097 24/12/2023 prashant singh 1701006059WL022933 prashant singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 prashantsingh FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-059-001/36-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524105 24/12/2023 murarilal 1701006059WL022933 murarilal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 murarilal FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-059-001/3894
(BEHARARAJAGIR) 		1701006059NRG24231220231524108 24/12/2023 sanjay 1701006059WL022933 sanjay 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 sanjay FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-059-001/3955-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524110 24/12/2023 Apisha 1701006059WL022933 Apisha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 Apisha UNION BANK OF INDIA(508500)
206 KAILARAS MP-01-006-059-001/3970-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524111 24/12/2023 reena 1701006059WL022933 reena 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 reena INDIAN BANK(607105)
207 KAILARAS MP-01-006-059-001/3971-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524112 24/12/2023 Ramhet 1701006059WL022933 Ramhet 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 Ramhet FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-059-001/41-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524117 24/12/2023 laxmi 1701006059WL022933 laxmi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 laxmi FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-059-001/417-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524119 24/12/2023 Varsha 1701006059WL022933 Varsha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 Varsha AIRTEL PAYMENTS BANK LIMITED(990288)
210 KAILARAS MP-01-006-059-001/43-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524121 24/12/2023 ramkali 1701006059WL022933 ramkali 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 ramkali FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-059-001/4512
(BEHARARAJAGIR) 		1701006059NRG24231220231524125 24/12/2023 goricharan 1701006059WL022933 goricharan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 goricharan FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-059-001/4529
(BEHARARAJAGIR) 		1701006059NRG24231220231524126 24/12/2023 harisingh 1701006059WL022933 harisingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 harisingh FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-059-001/4871
(BEHARARAJAGIR) 		1701006059NRG24231220231524190 24/12/2023 kiran 1701006059WL022933 kiran 00688 FINO0001446 1326 1326 Processed 12/03/2024 663581112 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 144534 144534
214 KAILARAS MP-01-006-059-001/1712-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523948 24/12/2023 Shrimati meena 1701006059WL022932 Shrimati meena 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663581112 Shrimatimeena INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAILARAS MP-01-006-059-001/1724-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523959 24/12/2023 Reena 1701006059WL022932 Reena 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663581112 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAILARAS MP-01-006-059-001/1755-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525806 24/12/2023 Geeta 1701006059WL022967 Geeta 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663581112 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAILARAS MP-01-006-059-001/2026-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523983 24/12/2023 pushpendra 1701006059WL022932 pushpendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663581112 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAILARAS MP-01-006-059-001/2039-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523993 24/12/2023 muskan 1701006059WL022932 muskan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663581112 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAILARAS MP-01-006-059-001/219-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524008 24/12/2023 Rachana 1701006059WL022932 Rachana 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663581112 Rachana STATE BANK OF INDIA(508548)
220 KAILARAS MP-01-006-059-001/40-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524114 24/12/2023 anjali 1701006059WL022933 anjali 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663581112 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
221 KAILARAS MP-01-006-059-001/4105
(BEHARARAJAGIR) 		1701006059NRG24231220231524118 24/12/2023 Pavan 1701006059WL022933 Pavan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663581112 Pavan CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
222 KAILARAS MP-01-006-059-001/3-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524019 24/12/2023 narvada 1701006059WL022932 narvada 00697 BKID0MG9046 1326 1326 Processed 12/03/2024 663581112 narvada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
223 KAILARAS MP-01-006-059-001/152-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523937 24/12/2023 seema rawat 1701006059WL022932 seema rawat 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 seemarawat FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-059-001/1703-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523940 24/12/2023 Ishika 1701006059WL022932 Ishika 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 Ishika BANK OF INDIA(508505)
225 KAILARAS MP-01-006-059-001/1704-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523941 24/12/2023 Sapana 1701006059WL022932 Sapana 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 Sapana NARMADA JHABUA GRAMIN BANK(508515)
226 KAILARAS MP-01-006-059-001/1726-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523961 24/12/2023 Rajendra 1701006059WL022932 Rajendra 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 Rajendra FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-059-001/1753-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525804 24/12/2023 Ankita 1701006059WL022967 Ankita 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 Ankita CENTRAL BANK OF INDIA(607115)
228 KAILARAS MP-01-006-059-001/1756-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525807 24/12/2023 Somavati 1701006059WL022967 Somavati 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 Somavati NARMADA JHABUA GRAMIN BANK(508515)
229 KAILARAS MP-01-006-059-001/1759-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525810 24/12/2023 Kamala 1701006059WL022967 Kamala 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 Kamala CENTRAL BANK OF INDIA(607115)
230 KAILARAS MP-01-006-059-001/1801-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525837 24/12/2023 Kitabi Rawat 1701006059WL022967 Kitabi Rawat 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 KitabiRawat NARMADA JHABUA GRAMIN BANK(508515)
231 KAILARAS MP-01-006-059-001/1831-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525863 24/12/2023 Abhisek 1701006059WL022967 Abhisek 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 Abhisek NARMADA JHABUA GRAMIN BANK(508515)
232 KAILARAS MP-01-006-059-001/1841-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525873 24/12/2023 Girraj 1701006059WL022967 Girraj 00697 BKID0MG9057 1105 1105 Processed 12/03/2024 663581112 Girraj NARMADA JHABUA GRAMIN BANK(508515)
233 KAILARAS MP-01-006-059-001/1847-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525879 24/12/2023 Maya 1701006059WL022967 Maya 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 Maya STATE BANK OF INDIA(508548)
234 KAILARAS MP-01-006-059-001/1850-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525882 24/12/2023 Nisha 1701006059WL022967 Nisha 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 Nisha NARMADA JHABUA GRAMIN BANK(508515)
235 KAILARAS MP-01-006-059-001/1853-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525885 24/12/2023 Sachin 1701006059WL022967 Sachin 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 Sachin NARMADA JHABUA GRAMIN BANK(508515)
236 KAILARAS MP-01-006-059-001/1854-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525886 24/12/2023 Santosh 1701006059WL022967 Santosh 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 Santosh NARMADA JHABUA GRAMIN BANK(508515)
237 KAILARAS MP-01-006-059-001/20-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523969 24/12/2023 maneesha 1701006059WL022932 maneesha 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 maneesha NARMADA JHABUA GRAMIN BANK(508515)
238 KAILARAS MP-01-006-059-001/2034-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523989 24/12/2023 sheela 1701006059WL022932 sheela 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 sheela NARMADA JHABUA GRAMIN BANK(508515)
239 KAILARAS MP-01-006-059-001/2055-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524002 24/12/2023 rashmi 1701006059WL022932 rashmi 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 rashmi NARMADA JHABUA GRAMIN BANK(508515)
240 KAILARAS MP-01-006-059-001/26-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524013 24/12/2023 sarswati 1701006059WL022932 sarswati 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 sarswati NARMADA JHABUA GRAMIN BANK(508515)
241 KAILARAS MP-01-006-059-001/32-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524099 24/12/2023 santosh 1701006059WL022933 santosh 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 santosh NARMADA JHABUA GRAMIN BANK(508515)
242 KAILARAS MP-01-006-059-001/38-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524107 24/12/2023 ramdulari 1701006059WL022933 ramdulari 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 ramdulari NARMADA JHABUA GRAMIN BANK(508515)
243 KAILARAS MP-01-006-059-001/39-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524109 24/12/2023 sevaram 1701006059WL022933 sevaram 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 sevaram NARMADA JHABUA GRAMIN BANK(508515)
244 KAILARAS MP-01-006-059-001/45-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524124 24/12/2023 kavita 1701006059WL022933 kavita 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 kavita NARMADA JHABUA GRAMIN BANK(508515)
245 KAILARAS MP-01-006-059-001/47-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524154 24/12/2023 pinki 1701006059WL022933 pinki 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 pinki STATE BANK OF INDIA(508548)
246 KAILARAS MP-01-006-059-001/4858-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524181 24/12/2023 machala 1701006059WL022933 machala 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 machala NARMADA JHABUA GRAMIN BANK(508515)
247 KAILARAS MP-01-006-059-001/50-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523799 24/12/2023 kamala 1701006059WL022930 kamala 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 kamala NARMADA JHABUA GRAMIN BANK(508515)
248 KAILARAS MP-01-006-059-001/5081-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523889 24/12/2023 phool singh 1701006059WL022930 phool singh 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
249 KAILARAS MP-01-006-059-001/5082-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523891 24/12/2023 kalai 1701006059WL022930 kalai 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 663581112 kalai CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
250 KAILARAS MP-01-006-059-001/1056-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523923 24/12/2023 mamta 1701006059WL022932 mamta 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 mamta STATE BANK OF INDIA(508548)
251 KAILARAS MP-01-006-059-001/1062-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523924 24/12/2023 geeta shakya 1701006059WL022932 geeta shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 geetashakya INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAILARAS MP-01-006-059-001/1064-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523925 24/12/2023 indrajeet shakya 1701006059WL022932 indrajeet shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 indrajeetshakya INDIA POST PAYMENTS BANK LIMITED(508528)
253 KAILARAS MP-01-006-059-001/1188-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523933 24/12/2023 Krishna 1701006059WL022932 Krishna 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Krishna STATE BANK OF INDIA(508548)
254 KAILARAS MP-01-006-059-001/1189-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523934 24/12/2023 Uday shakya 1701006059WL022932 Uday shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Udayshakya PUNJAB & SIND BANK(607087)
255 KAILARAS MP-01-006-059-001/1702-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523939 24/12/2023 Rashi 1701006059WL022932 Rashi 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 663581112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 KAILARAS MP-01-006-059-001/1707-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523944 24/12/2023 Jagannath 1701006059WL022932 Jagannath 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Jagannath CENTRAL BANK OF INDIA(607115)
257 KAILARAS MP-01-006-059-001/1708-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523945 24/12/2023 Devendra 1701006059WL022932 Devendra 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Devendra PUNJAB NATIONAL BANK(508568)
258 KAILARAS MP-01-006-059-001/1719-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523954 24/12/2023 Pankaj 1701006059WL022932 Pankaj 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Pankaj CENTRAL BANK OF INDIA(607115)
259 KAILARAS MP-01-006-059-001/1720-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523955 24/12/2023 Sandeep 1701006059WL022932 Sandeep 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Sandeep FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-059-001/1725-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523960 24/12/2023 Jandel singh 1701006059WL022932 Jandel singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Jandelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAILARAS MP-01-006-059-001/1728-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523963 24/12/2023 Preeti 1701006059WL022932 Preeti 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Preeti STATE BANK OF INDIA(508548)
262 KAILARAS MP-01-006-059-001/1729-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523964 24/12/2023 Ataraj 1701006059WL022932 Ataraj 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Ataraj INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAILARAS MP-01-006-059-001/1730-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523965 24/12/2023 Padam singh 1701006059WL022932 Padam singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Padamsingh UCO BANK(607066)
264 KAILARAS MP-01-006-059-001/1731-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523966 24/12/2023 Sushila 1701006059WL022932 Sushila 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Sushila STATE BANK OF INDIA(508548)
265 KAILARAS MP-01-006-059-001/1735-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525787 24/12/2023 Rajpal 1701006059WL022967 Rajpal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Rajpal STATE BANK OF INDIA(508548)
266 KAILARAS MP-01-006-059-001/1736-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525788 24/12/2023 Suman 1701006059WL022967 Suman 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Suman UNION BANK OF INDIA(508500)
267 KAILARAS MP-01-006-059-001/1738-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525790 24/12/2023 Kranti 1701006059WL022967 Kranti 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Kranti CENTRAL BANK OF INDIA(607115)
268 KAILARAS MP-01-006-059-001/1739-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525791 24/12/2023 Reena 1701006059WL022967 Reena 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAILARAS MP-01-006-059-001/1742-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525794 24/12/2023 Reena 1701006059WL022967 Reena 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Reena UNION BANK OF INDIA(508500)
270 KAILARAS MP-01-006-059-001/1748-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525800 24/12/2023 Deepak 1701006059WL022967 Deepak 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Deepak STATE BANK OF INDIA(508548)
271 KAILARAS MP-01-006-059-001/1749-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525801 24/12/2023 Satendra 1701006059WL022967 Satendra 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Satendra STATE BANK OF INDIA(508548)
272 KAILARAS MP-01-006-059-001/1762-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525811 24/12/2023 Ashish 1701006059WL022967 Ashish 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Ashish AIRTEL PAYMENTS BANK LIMITED(990288)
273 KAILARAS MP-01-006-059-001/1765-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525813 24/12/2023 Rekha 1701006059WL022967 Rekha 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Rekha STATE BANK OF INDIA(508548)
274 KAILARAS MP-01-006-059-001/1766-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525814 24/12/2023 Deeksha 1701006059WL022967 Deeksha 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Deeksha BANK OF BARODA(606985)
275 KAILARAS MP-01-006-059-001/1767-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525815 24/12/2023 Rama devi 1701006059WL022967 Rama devi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Ramadevi STATE BANK OF INDIA(508548)
276 KAILARAS MP-01-006-059-001/1770-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525816 24/12/2023 Juli 1701006059WL022967 Juli 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Juli STATE BANK OF INDIA(508548)
277 KAILARAS MP-01-006-059-001/1771-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525817 24/12/2023 Pushpa 1701006059WL022967 Pushpa 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
278 KAILARAS MP-01-006-059-001/1772-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525818 24/12/2023 Rachana 1701006059WL022967 Rachana 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAILARAS MP-01-006-059-001/1774-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525819 24/12/2023 Prakashi 1701006059WL022967 Prakashi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Prakashi STATE BANK OF INDIA(508548)
280 KAILARAS MP-01-006-059-001/1775-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525820 24/12/2023 Alka 1701006059WL022967 Alka 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Alka CANARA BANK(508532)
281 KAILARAS MP-01-006-059-001/1776-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525821 24/12/2023 Sapana 1701006059WL022967 Sapana 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Sapana CENTRAL BANK OF INDIA(607115)
282 KAILARAS MP-01-006-059-001/1777-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525822 24/12/2023 Ritesh 1701006059WL022967 Ritesh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Ritesh STATE BANK OF INDIA(508548)
283 KAILARAS MP-01-006-059-001/1778-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525823 24/12/2023 Akash 1701006059WL022967 Akash 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
284 KAILARAS MP-01-006-059-001/1780-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525824 24/12/2023 Ushmita 1701006059WL022967 Ushmita 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Ushmita STATE BANK OF INDIA(508548)
285 KAILARAS MP-01-006-059-001/1781-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525825 24/12/2023 Arvind singh 1701006059WL022967 Arvind singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Arvindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAILARAS MP-01-006-059-001/1782-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525826 24/12/2023 Abhishek 1701006059WL022967 Abhishek 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Abhishek BANK OF INDIA(508505)
287 KAILARAS MP-01-006-059-001/1783-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525827 24/12/2023 Bharat singh 1701006059WL022967 Bharat singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Bharatsingh CENTRAL BANK OF INDIA(607115)
288 KAILARAS MP-01-006-059-001/1784-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525828 24/12/2023 Laxmi devi 1701006059WL022967 Laxmi devi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Laxmidevi CENTRAL BANK OF INDIA(607115)
289 KAILARAS MP-01-006-059-001/1785-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525829 24/12/2023 Anuradha 1701006059WL022967 Anuradha 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Anuradha NARMADA JHABUA GRAMIN BANK(508515)
290 KAILARAS MP-01-006-059-001/1786-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525830 24/12/2023 Veer bikramaditya 1701006059WL022967 Veer bikramaditya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Veerbikramaditya FINO PAYMENTS BANK LTD(608001)
291 KAILARAS MP-01-006-059-001/1787-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525831 24/12/2023 Pinki 1701006059WL022967 Pinki 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Pinki FINO PAYMENTS BANK LTD(608001)
292 KAILARAS MP-01-006-059-001/1790-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525832 24/12/2023 Ishu chanderiya 1701006059WL022967 Ishu chanderiya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Ishuchanderiya INDIA POST PAYMENTS BANK LIMITED(508528)
293 KAILARAS MP-01-006-059-001/1791-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525833 24/12/2023 Juli shakya 1701006059WL022967 Juli shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Julishakya BANK OF INDIA(508505)
294 KAILARAS MP-01-006-059-001/1793-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525834 24/12/2023 Mukesh shakya 1701006059WL022967 Mukesh shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Mukeshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAILARAS MP-01-006-059-001/1794-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525835 24/12/2023 Varsha shakya 1701006059WL022967 Varsha shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Varshashakya INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAILARAS MP-01-006-059-001/1795-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525836 24/12/2023 Asha shakya 1701006059WL022967 Asha shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Ashashakya STATE BANK OF INDIA(508548)
297 KAILARAS MP-01-006-059-001/1811-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525847 24/12/2023 Sadhana 1701006059WL022967 Sadhana 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Sadhana STATE BANK OF INDIA(508548)
298 KAILARAS MP-01-006-059-001/1815-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525850 24/12/2023 Anil 1701006059WL022967 Anil 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Anil STATE BANK OF INDIA(508548)
299 KAILARAS MP-01-006-059-001/1820-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525854 24/12/2023 Aadarsh 1701006059WL022967 Aadarsh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Aadarsh NARMADA JHABUA GRAMIN BANK(508515)
300 KAILARAS MP-01-006-059-001/1821-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525855 24/12/2023 Yogendra 1701006059WL022967 Yogendra 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Yogendra CENTRAL BANK OF INDIA(607115)
301 KAILARAS MP-01-006-059-001/1824-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525858 24/12/2023 Begam 1701006059WL022967 Begam 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Begam AIRTEL PAYMENTS BANK LIMITED(990288)
302 KAILARAS MP-01-006-059-001/1826-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525860 24/12/2023 Saurav 1701006059WL022967 Saurav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Saurav NARMADA JHABUA GRAMIN BANK(508515)
303 KAILARAS MP-01-006-059-001/1827-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525861 24/12/2023 Ummed 1701006059WL022967 Ummed 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Ummed AIRTEL PAYMENTS BANK LIMITED(990288)
304 KAILARAS MP-01-006-059-001/1828-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525862 24/12/2023 Amar singh 1701006059WL022967 Amar singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
305 KAILARAS MP-01-006-059-001/1832-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525864 24/12/2023 Aarati 1701006059WL022967 Aarati 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Aarati STATE BANK OF INDIA(508548)
306 KAILARAS MP-01-006-059-001/1836-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525868 24/12/2023 Bhuro 1701006059WL022967 Bhuro 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663581112 Bhuro STATE BANK OF INDIA(508548)
307 KAILARAS MP-01-006-059-001/1855-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525887 24/12/2023 Seetaram 1701006059WL022967 Seetaram 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 Seetaram STATE BANK OF INDIA(508548)
308 KAILARAS MP-01-006-059-001/2015-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523976 24/12/2023 manoj 1701006059WL022932 manoj 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 manoj CENTRAL BANK OF INDIA(607115)
309 KAILARAS MP-01-006-059-001/2018-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523979 24/12/2023 rahul 1701006059WL022932 rahul 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rahul STATE BANK OF INDIA(508548)
310 KAILARAS MP-01-006-059-001/2020-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523981 24/12/2023 dilip 1701006059WL022932 dilip 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 dilip CENTRAL BANK OF INDIA(607115)
311 KAILARAS MP-01-006-059-001/2038-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523992 24/12/2023 jabar singh 1701006059WL022932 jabar singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 jabarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
312 KAILARAS MP-01-006-059-001/2044-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523996 24/12/2023 saroj 1701006059WL022932 saroj 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 saroj STATE BANK OF INDIA(508548)
313 KAILARAS MP-01-006-059-001/2046-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523997 24/12/2023 dinesh 1701006059WL022932 dinesh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 dinesh IDBI BANK(607095)
314 KAILARAS MP-01-006-059-001/2066-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524005 24/12/2023 banarasi 1701006059WL022932 banarasi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 banarasi UCO BANK(607066)
315 KAILARAS MP-01-006-059-001/3008-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524030 24/12/2023 bholu 1701006059WL022932 bholu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 bholu FINO PAYMENTS BANK LTD(608001)
316 KAILARAS MP-01-006-059-001/3015-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524036 24/12/2023 ram pal 1701006059WL022932 ram pal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rampal BANK OF BARODA(606985)
317 KAILARAS MP-01-006-059-001/3038-D
(BEHARARAJAGIR) 		1701006059NRG24231220231525893 24/12/2023 gaya 1701006059WL022967 gaya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 gaya FINO PAYMENTS BANK LTD(608001)
318 KAILARAS MP-01-006-059-001/3072-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524076 24/12/2023 romi 1701006059WL022933 romi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 romi FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-059-001/438-C
(BEHARARAJAGIR) 		1701006059NRG24231220231524122 24/12/2023 raghuveer singh 1701006059WL022933 raghuveer singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 raghuveersingh FINO PAYMENTS BANK LTD(608001)
320 KAILARAS MP-01-006-059-001/4576-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524127 24/12/2023 sumit pathak 1701006059WL022933 sumit pathak 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sumitpathak STATE BANK OF INDIA(508548)
321 KAILARAS MP-01-006-059-001/4579-C
(BEHARARAJAGIR) 		1701006059NRG24231220231524128 24/12/2023 shubham sharma 1701006059WL022933 shubham sharma 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 shubhamsharma CENTRAL BANK OF INDIA(607115)
322 KAILARAS MP-01-006-059-001/4580-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524129 24/12/2023 lalit kishor parasar 1701006059WL022933 lalit kishor parasar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 lalitkishorparasar STATE BANK OF INDIA(508548)
323 KAILARAS MP-01-006-059-001/4582-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524130 24/12/2023 vikash mittal 1701006059WL022933 vikash mittal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 vikashmittal STATE BANK OF INDIA(508548)
324 KAILARAS MP-01-006-059-001/4584-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524131 24/12/2023 renu rawat 1701006059WL022933 renu rawat 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 renurawat STATE BANK OF INDIA(508548)
325 KAILARAS MP-01-006-059-001/4585-C
(BEHARARAJAGIR) 		1701006059NRG24231220231524132 24/12/2023 santoshi 1701006059WL022933 santoshi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 santoshi CENTRAL BANK OF INDIA(607115)
326 KAILARAS MP-01-006-059-001/4586-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524133 24/12/2023 pushpraj 1701006059WL022933 pushpraj 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 pushpraj CENTRAL BANK OF INDIA(607115)
327 KAILARAS MP-01-006-059-001/4589-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524134 24/12/2023 shyampal 1701006059WL022933 shyampal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 shyampal STATE BANK OF INDIA(508548)
328 KAILARAS MP-01-006-059-001/4592-C
(BEHARARAJAGIR) 		1701006059NRG24231220231524135 24/12/2023 pradhan gurjar 1701006059WL022933 pradhan gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 pradhangurjar NARMADA JHABUA GRAMIN BANK(508515)
329 KAILARAS MP-01-006-059-001/4593-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524136 24/12/2023 ramsvrup 1701006059WL022933 ramsvrup 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ramsvrup STATE BANK OF INDIA(508548)
330 KAILARAS MP-01-006-059-001/4598-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524137 24/12/2023 suraj gurjar 1701006059WL022933 suraj gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 surajgurjar FINO PAYMENTS BANK LTD(608001)
331 KAILARAS MP-01-006-059-001/4626-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524139 24/12/2023 sharda devi 1701006059WL022933 sharda devi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 shardadevi INDIA POST PAYMENTS BANK LIMITED(508528)
332 KAILARAS MP-01-006-059-001/4633-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524140 24/12/2023 sonu yadav 1701006059WL022933 sonu yadav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sonuyadav CENTRAL BANK OF INDIA(607115)
333 KAILARAS MP-01-006-059-001/4634-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524141 24/12/2023 sonam yadav 1701006059WL022933 sonam yadav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sonamyadav CENTRAL BANK OF INDIA(607115)
334 KAILARAS MP-01-006-059-001/4635-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524142 24/12/2023 manju yadav 1701006059WL022933 manju yadav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 manjuyadav CENTRAL BANK OF INDIA(607115)
335 KAILARAS MP-01-006-059-001/4636-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524143 24/12/2023 aravind kumar 1701006059WL022933 aravind kumar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 aravindkumar NARMADA JHABUA GRAMIN BANK(508515)
336 KAILARAS MP-01-006-059-001/4693-C
(BEHARARAJAGIR) 		1701006059NRG24231220231524144 24/12/2023 anil gurjar 1701006059WL022933 anil gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 anilgurjar FINO PAYMENTS BANK LTD(608001)
337 KAILARAS MP-01-006-059-001/4695-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524145 24/12/2023 rampyari gurjar 1701006059WL022933 rampyari gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rampyarigurjar STATE BANK OF INDIA(508548)
338 KAILARAS MP-01-006-059-001/4695-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524146 24/12/2023 rubee 1701006059WL022933 rubee 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rubee CANARA BANK(508532)
339 KAILARAS MP-01-006-059-001/4695-C
(BEHARARAJAGIR) 		1701006059NRG24231220231524147 24/12/2023 neetu gurjar 1701006059WL022933 neetu gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 neetugurjar UNION BANK OF INDIA(508500)
340 KAILARAS MP-01-006-059-001/4696-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524148 24/12/2023 juli 1701006059WL022933 juli 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 juli CANARA BANK(508532)
341 KAILARAS MP-01-006-059-001/4696-C
(BEHARARAJAGIR) 		1701006059NRG24231220231524149 24/12/2023 lalee devi 1701006059WL022933 lalee devi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 laleedevi UNION BANK OF INDIA(508500)
342 KAILARAS MP-01-006-059-001/4697-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524150 24/12/2023 shyamu 1701006059WL022933 shyamu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 shyamu FINO PAYMENTS BANK LTD(608001)
343 KAILARAS MP-01-006-059-001/4698-C
(BEHARARAJAGIR) 		1701006059NRG24231220231524151 24/12/2023 mukesh singh 1701006059WL022933 mukesh singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 mukeshsingh UNION BANK OF INDIA(508500)
344 KAILARAS MP-01-006-059-001/4699-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524152 24/12/2023 guddi bai 1701006059WL022933 guddi bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 guddibai UNION BANK OF INDIA(508500)
345 KAILARAS MP-01-006-059-001/4699-C
(BEHARARAJAGIR) 		1701006059NRG24231220231524153 24/12/2023 ankur dhakar 1701006059WL022933 ankur dhakar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ankurdhakar KOTAK MAHINDRA BANK LTD(607420)
346 KAILARAS MP-01-006-059-001/4711-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524155 24/12/2023 rahul 1701006059WL022933 rahul 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rahul BANK OF BARODA(606985)
347 KAILARAS MP-01-006-059-001/4810-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524156 24/12/2023 pradeep dhakad 1701006059WL022933 pradeep dhakad 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 pradeepdhakad FINO PAYMENTS BANK LTD(608001)
348 KAILARAS MP-01-006-059-001/4811-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524157 24/12/2023 krishana dhakar 1701006059WL022933 krishana dhakar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 krishanadhakar UCO BANK(607066)
349 KAILARAS MP-01-006-059-001/4812-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524158 24/12/2023 prahalad singh dhakar 1701006059WL022933 prahalad singh dhakar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 prahaladsinghdhakar STATE BANK OF INDIA(508548)
350 KAILARAS MP-01-006-059-001/4816-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524159 24/12/2023 ram singh 1701006059WL022933 ram singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ramsingh UCO BANK(607066)
351 KAILARAS MP-01-006-059-001/4821-C
(BEHARARAJAGIR) 		1701006059NRG24231220231524160 24/12/2023 arvind dhakar 1701006059WL022933 arvind dhakar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 arvinddhakar NARMADA JHABUA GRAMIN BANK(508515)
352 KAILARAS MP-01-006-059-001/4824-C
(BEHARARAJAGIR) 		1701006059NRG24231220231524161 24/12/2023 dinesh dhakar 1701006059WL022933 dinesh dhakar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 dineshdhakar NARMADA JHABUA GRAMIN BANK(508515)
353 KAILARAS MP-01-006-059-001/4827-C
(BEHARARAJAGIR) 		1701006059NRG24231220231524162 24/12/2023 anoop dhakar 1701006059WL022933 anoop dhakar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 anoopdhakar UCO BANK(607066)
354 KAILARAS MP-01-006-059-001/4830-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524163 24/12/2023 dilip dhakad 1701006059WL022933 dilip dhakad 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 dilipdhakad UCO BANK(607066)
355 KAILARAS MP-01-006-059-001/4830-C
(BEHARARAJAGIR) 		1701006059NRG24231220231524164 24/12/2023 rama dhakad 1701006059WL022933 rama dhakad 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ramadhakad STATE BANK OF INDIA(508548)
356 KAILARAS MP-01-006-059-001/4832-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524165 24/12/2023 sonu dhakad 1701006059WL022933 sonu dhakad 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sonudhakad STATE BANK OF INDIA(508548)
357 KAILARAS MP-01-006-059-001/4833-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524166 24/12/2023 imarat lal jatav 1701006059WL022933 imarat lal jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 imaratlaljatav UCO BANK(607066)
358 KAILARAS MP-01-006-059-001/4834-C
(BEHARARAJAGIR) 		1701006059NRG24231220231524167 24/12/2023 chironji lal jatav 1701006059WL022933 chironji lal jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 chironjilaljatav FINO PAYMENTS BANK LTD(608001)
359 KAILARAS MP-01-006-059-001/4837-C
(BEHARARAJAGIR) 		1701006059NRG24231220231524168 24/12/2023 ravi 1701006059WL022933 ravi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ravi PUNJAB NATIONAL BANK(508568)
360 KAILARAS MP-01-006-059-001/4838-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524169 24/12/2023 krashna khare 1701006059WL022933 krashna khare 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 krashnakhare CENTRAL BANK OF INDIA(607115)
361 KAILARAS MP-01-006-059-001/4839-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524170 24/12/2023 rabeesa gurjar 1701006059WL022933 rabeesa gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rabeesagurjar UNION BANK OF INDIA(508500)
362 KAILARAS MP-01-006-059-001/4842-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524171 24/12/2023 ramkali gurjar 1701006059WL022933 ramkali gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ramkaligurjar NARMADA JHABUA GRAMIN BANK(508515)
363 KAILARAS MP-01-006-059-001/4844-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524172 24/12/2023 brajesh gurjar 1701006059WL022933 brajesh gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 brajeshgurjar NARMADA JHABUA GRAMIN BANK(508515)
364 KAILARAS MP-01-006-059-001/4845-C
(BEHARARAJAGIR) 		1701006059NRG24231220231524173 24/12/2023 munshi gurjar 1701006059WL022933 munshi gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 munshigurjar STATE BANK OF INDIA(508548)
365 KAILARAS MP-01-006-059-001/4848-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524174 24/12/2023 deepak singh 1701006059WL022933 deepak singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 deepaksingh FINO PAYMENTS BANK LTD(608001)
366 KAILARAS MP-01-006-059-001/4849-C
(BEHARARAJAGIR) 		1701006059NRG24231220231524175 24/12/2023 suraj shakya 1701006059WL022933 suraj shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 surajshakya FINO PAYMENTS BANK LTD(608001)
367 KAILARAS MP-01-006-059-001/4850-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524176 24/12/2023 sonu nagar 1701006059WL022933 sonu nagar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sonunagar AIRTEL PAYMENTS BANK LIMITED(990288)
368 KAILARAS MP-01-006-059-001/4851-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524177 24/12/2023 parikshat dhakar 1701006059WL022933 parikshat dhakar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 parikshatdhakar CENTRAL BANK OF INDIA(607115)
369 KAILARAS MP-01-006-059-001/4854-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524178 24/12/2023 poonam dhakar 1701006059WL022933 poonam dhakar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 poonamdhakar FINO PAYMENTS BANK LTD(608001)
370 KAILARAS MP-01-006-059-001/4855-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524179 24/12/2023 dinesh singh 1701006059WL022933 dinesh singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 dineshsingh STATE BANK OF INDIA(508548)
371 KAILARAS MP-01-006-059-001/4857-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524180 24/12/2023 neeraja dhakar 1701006059WL022933 neeraja dhakar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 neerajadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
372 KAILARAS MP-01-006-059-001/4862-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524182 24/12/2023 golu baghel 1701006059WL022933 golu baghel 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 golubaghel UNION BANK OF INDIA(508500)
373 KAILARAS MP-01-006-059-001/4863-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524183 24/12/2023 munshi gurjar 1701006059WL022933 munshi gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 munshigurjar BANK OF INDIA(508505)
374 KAILARAS MP-01-006-059-001/4864-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524184 24/12/2023 ranjeet baghel 1701006059WL022933 ranjeet baghel 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ranjeetbaghel BANK OF INDIA(508505)
375 KAILARAS MP-01-006-059-001/4865-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524185 24/12/2023 rajkumar pal 1701006059WL022933 rajkumar pal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rajkumarpal BANK OF INDIA(508505)
376 KAILARAS MP-01-006-059-001/4866-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524186 24/12/2023 vikram pal 1701006059WL022933 vikram pal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 vikrampal BANK OF INDIA(508505)
377 KAILARAS MP-01-006-059-001/4867-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524187 24/12/2023 prahalad singh 1701006059WL022933 prahalad singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 prahaladsingh CENTRAL BANK OF INDIA(607115)
378 KAILARAS MP-01-006-059-001/4868-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524188 24/12/2023 ravindra baghel 1701006059WL022933 ravindra baghel 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ravindrabaghel CENTRAL BANK OF INDIA(607115)
379 KAILARAS MP-01-006-059-001/4869-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524189 24/12/2023 munesh kumar shakya 1701006059WL022933 munesh kumar shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 muneshkumarshakya CENTRAL BANK OF INDIA(607115)
380 KAILARAS MP-01-006-059-001/4883-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524191 24/12/2023 karishma baghel 1701006059WL022933 karishma baghel 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 karishmabaghel FINO PAYMENTS BANK LTD(608001)
381 KAILARAS MP-01-006-059-001/4884-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524192 24/12/2023 phunsiya jatav 1701006059WL022933 phunsiya jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 phunsiyajatav STATE BANK OF INDIA(508548)
382 KAILARAS MP-01-006-059-001/4885-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524193 24/12/2023 shanti jatav 1701006059WL022933 shanti jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 shantijatav NARMADA JHABUA GRAMIN BANK(508515)
383 KAILARAS MP-01-006-059-001/4886-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524194 24/12/2023 raghunandan jatav 1701006059WL022933 raghunandan jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 raghunandanjatav STATE BANK OF INDIA(508548)
384 KAILARAS MP-01-006-059-001/4887-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524195 24/12/2023 neelam jatav 1701006059WL022933 neelam jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 neelamjatav NARMADA JHABUA GRAMIN BANK(508515)
385 KAILARAS MP-01-006-059-001/4888-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524196 24/12/2023 gajendra jatav 1701006059WL022933 gajendra jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 gajendrajatav STATE BANK OF INDIA(508548)
386 KAILARAS MP-01-006-059-001/4889-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524197 24/12/2023 babuli 1701006059WL022933 babuli 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 babuli STATE BANK OF INDIA(508548)
387 KAILARAS MP-01-006-059-001/4890-C
(BEHARARAJAGIR) 		1701006059NRG24231220231524198 24/12/2023 arati rawat 1701006059WL022933 arati rawat 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 aratirawat STATE BANK OF INDIA(508548)
388 KAILARAS MP-01-006-059-001/4891-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524199 24/12/2023 urmila rawat 1701006059WL022933 urmila rawat 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 urmilarawat FINO PAYMENTS BANK LTD(608001)
389 KAILARAS MP-01-006-059-001/4892-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524200 24/12/2023 ramveer rawat 1701006059WL022933 ramveer rawat 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ramveerrawat NARMADA JHABUA GRAMIN BANK(508515)
390 KAILARAS MP-01-006-059-001/4893-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524201 24/12/2023 janukee 1701006059WL022933 janukee 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 janukee CENTRAL BANK OF INDIA(607115)
391 KAILARAS MP-01-006-059-001/4895-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524202 24/12/2023 rakesh ramjeelal baghel 1701006059WL022933 rakesh ramjeelal baghel 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rakeshramjeelalbaghel PUNJAB NATIONAL BANK(508568)
392 KAILARAS MP-01-006-059-001/4901-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524203 24/12/2023 vakil 1701006059WL022933 vakil 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 vakil FINO PAYMENTS BANK LTD(608001)
393 KAILARAS MP-01-006-059-001/4903-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524204 24/12/2023 rajni baghel 1701006059WL022933 rajni baghel 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rajnibaghel FINO PAYMENTS BANK LTD(608001)
394 KAILARAS MP-01-006-059-001/4904-B
(BEHARARAJAGIR) 		1701006059NRG24231220231524205 24/12/2023 satish 1701006059WL022933 satish 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 satish FINO PAYMENTS BANK LTD(608001)
395 KAILARAS MP-01-006-059-001/4905-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524206 24/12/2023 amar singh shakya 1701006059WL022933 amar singh shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 amarsinghshakya HDFC BANK LTD(607152)
396 KAILARAS MP-01-006-059-001/4907-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524207 24/12/2023 akash yadav 1701006059WL022933 akash yadav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 akashyadav FINO PAYMENTS BANK LTD(608001)
397 KAILARAS MP-01-006-059-001/4908-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524208 24/12/2023 aush shakya 1701006059WL022933 aush shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 aushshakya CENTRAL BANK OF INDIA(607115)
398 KAILARAS MP-01-006-059-001/4909-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524209 24/12/2023 vikas shakya 1701006059WL022933 vikas shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 vikasshakya NARMADA JHABUA GRAMIN BANK(508515)
399 KAILARAS MP-01-006-059-001/4910-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524210 24/12/2023 bhuri 1701006059WL022933 bhuri 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 bhuri FINO PAYMENTS BANK LTD(608001)
400 KAILARAS MP-01-006-059-001/4911-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524211 24/12/2023 karishma prajapati 1701006059WL022933 karishma prajapati 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 karishmaprajapati CENTRAL BANK OF INDIA(607115)
401 KAILARAS MP-01-006-059-001/4911-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524212 24/12/2023 sevadevi 1701006059WL022933 sevadevi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sevadevi STATE BANK OF INDIA(508548)
402 KAILARAS MP-01-006-059-001/4912-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524213 24/12/2023 shashi jatav 1701006059WL022933 shashi jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 shashijatav CENTRAL BANK OF INDIA(607115)
403 KAILARAS MP-01-006-059-001/4913-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524214 24/12/2023 raveena prajapati 1701006059WL022933 raveena prajapati 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 raveenaprajapati CENTRAL BANK OF INDIA(607115)
404 KAILARAS MP-01-006-059-001/4913-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524215 24/12/2023 banvari 1701006059WL022933 banvari 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 banvari STATE BANK OF INDIA(508548)
405 KAILARAS MP-01-006-059-001/4914-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524216 24/12/2023 khushee prajapati 1701006059WL022933 khushee prajapati 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 khusheeprajapati CENTRAL BANK OF INDIA(607115)
406 KAILARAS MP-01-006-059-001/4915-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524217 24/12/2023 dulai bai 1701006059WL022933 dulai bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 dulaibai UNION BANK OF INDIA(508500)
407 KAILARAS MP-01-006-059-001/4916-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524218 24/12/2023 manjesh gurjar 1701006059WL022933 manjesh gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 manjeshgurjar UNION BANK OF INDIA(508500)
408 KAILARAS MP-01-006-059-001/4917-C
(BEHARARAJAGIR) 		1701006059NRG24231220231524219 24/12/2023 rarameshwar singh 1701006059WL022933 rarameshwar singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rarameshwarsingh UNION BANK OF INDIA(508500)
409 KAILARAS MP-01-006-059-001/4918-D
(BEHARARAJAGIR) 		1701006059NRG24231220231524220 24/12/2023 sonu kumar 1701006059WL022933 sonu kumar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sonukumar CENTRAL BANK OF INDIA(607115)
410 KAILARAS MP-01-006-059-001/4920-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524221 24/12/2023 rustam singh 1701006059WL022933 rustam singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rustamsingh STATE BANK OF INDIA(508548)
411 KAILARAS MP-01-006-059-001/4921-A
(BEHARARAJAGIR) 		1701006059NRG24231220231524222 24/12/2023 risiraj gurjar 1701006059WL022933 risiraj gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 risirajgurjar UNION BANK OF INDIA(508500)
412 KAILARAS MP-01-006-059-001/4921-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523758 24/12/2023 lakshmi 1701006059WL022930 lakshmi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 lakshmi CENTRAL BANK OF INDIA(607115)
413 KAILARAS MP-01-006-059-001/4922-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523759 24/12/2023 guddi gurjar 1701006059WL022930 guddi gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 guddigurjar UNION BANK OF INDIA(508500)
414 KAILARAS MP-01-006-059-001/4923-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523760 24/12/2023 krishna rathor 1701006059WL022930 krishna rathor 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 krishnarathor AIRTEL PAYMENTS BANK LIMITED(990288)
415 KAILARAS MP-01-006-059-001/4924-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523761 24/12/2023 akash gurjar 1701006059WL022930 akash gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 akashgurjar CENTRAL BANK OF INDIA(607115)
416 KAILARAS MP-01-006-059-001/4925-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523762 24/12/2023 bakeel gurjar 1701006059WL022930 bakeel gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 bakeelgurjar STATE BANK OF INDIA(508548)
417 KAILARAS MP-01-006-059-001/4926-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523763 24/12/2023 jitendra rathor 1701006059WL022930 jitendra rathor 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 jitendrarathor STATE BANK OF INDIA(508548)
418 KAILARAS MP-01-006-059-001/4927-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523764 24/12/2023 leela devi rathore 1701006059WL022930 leela devi rathore 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 leeladevirathore CENTRAL BANK OF INDIA(607115)
419 KAILARAS MP-01-006-059-001/4928-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523765 24/12/2023 harendra dhakar 1701006059WL022930 harendra dhakar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 harendradhakar AIRTEL PAYMENTS BANK LIMITED(990288)
420 KAILARAS MP-01-006-059-001/4928-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523766 24/12/2023 rajkumari 1701006059WL022930 rajkumari 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rajkumari STATE BANK OF INDIA(508548)
421 KAILARAS MP-01-006-059-001/4930-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523768 24/12/2023 akash kumar 1701006059WL022930 akash kumar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 akashkumar NARMADA JHABUA GRAMIN BANK(508515)
422 KAILARAS MP-01-006-059-001/4938-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523769 24/12/2023 munshee rawat 1701006059WL022930 munshee rawat 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 munsheerawat NARMADA JHABUA GRAMIN BANK(508515)
423 KAILARAS MP-01-006-059-001/4939-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523770 24/12/2023 netram rawat 1701006059WL022930 netram rawat 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 netramrawat NARMADA JHABUA GRAMIN BANK(508515)
424 KAILARAS MP-01-006-059-001/4950-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523771 24/12/2023 devendr singh 1701006059WL022930 devendr singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 devendrsingh CENTRAL BANK OF INDIA(607115)
425 KAILARAS MP-01-006-059-001/4952-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523772 24/12/2023 jitendra yadav 1701006059WL022930 jitendra yadav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 jitendrayadav FINO PAYMENTS BANK LTD(608001)
426 KAILARAS MP-01-006-059-001/4955-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523773 24/12/2023 mangilal yadav 1701006059WL022930 mangilal yadav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 mangilalyadav CENTRAL BANK OF INDIA(607115)
427 KAILARAS MP-01-006-059-001/4956-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523774 24/12/2023 vikash rawat 1701006059WL022930 vikash rawat 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 vikashrawat CENTRAL BANK OF INDIA(607115)
428 KAILARAS MP-01-006-059-001/4957-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523775 24/12/2023 usha meena 1701006059WL022930 usha meena 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ushameena UCO BANK(607066)
429 KAILARAS MP-01-006-059-001/4960-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523776 24/12/2023 sunnam 1701006059WL022930 sunnam 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sunnam INDIA POST PAYMENTS BANK LIMITED(508528)
430 KAILARAS MP-01-006-059-001/4969-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523777 24/12/2023 papeeta yadav 1701006059WL022930 papeeta yadav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 papeetayadav NARMADA JHABUA GRAMIN BANK(508515)
431 KAILARAS MP-01-006-059-001/4970-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523778 24/12/2023 kavita dhakar 1701006059WL022930 kavita dhakar 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663581112 kavitadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
432 KAILARAS MP-01-006-059-001/4972-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523779 24/12/2023 mamita 1701006059WL022930 mamita 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663581112 mamita CENTRAL BANK OF INDIA(607115)
433 KAILARAS MP-01-006-059-001/4974-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523780 24/12/2023 deependra dhakar 1701006059WL022930 deependra dhakar 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663581112 deependradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
434 KAILARAS MP-01-006-059-001/4975-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523781 24/12/2023 ramkhilari 1701006059WL022930 ramkhilari 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663581112 ramkhilari INDIA POST PAYMENTS BANK LIMITED(508528)
435 KAILARAS MP-01-006-059-001/4976-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523782 24/12/2023 varsha jatav 1701006059WL022930 varsha jatav 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663581112 varshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
436 KAILARAS MP-01-006-059-001/4977-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523783 24/12/2023 kaliya dhakad 1701006059WL022930 kaliya dhakad 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663581112 kaliyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
437 KAILARAS MP-01-006-059-001/4978-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523784 24/12/2023 vinod singh dhakar 1701006059WL022930 vinod singh dhakar 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663581112 vinodsinghdhakar NARMADA JHABUA GRAMIN BANK(508515)
438 KAILARAS MP-01-006-059-001/4980-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523785 24/12/2023 budhdiya 1701006059WL022930 budhdiya 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663581112 budhdiya NARMADA JHABUA GRAMIN BANK(508515)
439 KAILARAS MP-01-006-059-001/4980-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523786 24/12/2023 priyanka 1701006059WL022930 priyanka 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663581112 priyanka FINO PAYMENTS BANK LTD(608001)
440 KAILARAS MP-01-006-059-001/4981-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523787 24/12/2023 dhanvanti shaky 1701006059WL022930 dhanvanti shaky 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663581112 dhanvantishaky CENTRAL BANK OF INDIA(607115)
441 KAILARAS MP-01-006-059-001/4982-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523788 24/12/2023 rani shakya 1701006059WL022930 rani shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ranishakya CENTRAL BANK OF INDIA(607115)
442 KAILARAS MP-01-006-059-001/4982-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523789 24/12/2023 jooli 1701006059WL022930 jooli 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 jooli CENTRAL BANK OF INDIA(607115)
443 KAILARAS MP-01-006-059-001/4983-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523790 24/12/2023 geeta 1701006059WL022930 geeta 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 geeta CENTRAL BANK OF INDIA(607115)
444 KAILARAS MP-01-006-059-001/4984-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523791 24/12/2023 deepak rawat 1701006059WL022930 deepak rawat 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 deepakrawat FINO PAYMENTS BANK LTD(608001)
445 KAILARAS MP-01-006-059-001/4988-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523792 24/12/2023 arti 1701006059WL022930 arti 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 arti INDIA POST PAYMENTS BANK LIMITED(508528)
446 KAILARAS MP-01-006-059-001/4989-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523793 24/12/2023 rinku 1701006059WL022930 rinku 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rinku UNION BANK OF INDIA(508500)
447 KAILARAS MP-01-006-059-001/4995-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523794 24/12/2023 ashish dhakad 1701006059WL022930 ashish dhakad 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ashishdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
448 KAILARAS MP-01-006-059-001/4996-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523795 24/12/2023 ramdeen 1701006059WL022930 ramdeen 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ramdeen FINO PAYMENTS BANK LTD(608001)
449 KAILARAS MP-01-006-059-001/4996-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523796 24/12/2023 amit singh 1701006059WL022930 amit singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 amitsingh FINO PAYMENTS BANK LTD(608001)
450 KAILARAS MP-01-006-059-001/4998-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523797 24/12/2023 vimla 1701006059WL022930 vimla 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
451 KAILARAS MP-01-006-059-001/4999-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523798 24/12/2023 javitri 1701006059WL022930 javitri 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 javitri UCO BANK(607066)
452 KAILARAS MP-01-006-059-001/5010-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523800 24/12/2023 prem prakash shukla 1701006059WL022930 prem prakash shukla 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 premprakashshukla STATE BANK OF INDIA(508548)
453 KAILARAS MP-01-006-059-001/5012-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523801 24/12/2023 kiran shriwas 1701006059WL022930 kiran shriwas 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 kiranshriwas NARMADA JHABUA GRAMIN BANK(508515)
454 KAILARAS MP-01-006-059-001/5013-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523802 24/12/2023 rubee shreewas 1701006059WL022930 rubee shreewas 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rubeeshreewas AIRTEL PAYMENTS BANK LIMITED(990288)
455 KAILARAS MP-01-006-059-001/5014-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523803 24/12/2023 lalo shrivas 1701006059WL022930 lalo shrivas 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 laloshrivas STATE BANK OF INDIA(508548)
456 KAILARAS MP-01-006-059-001/5015-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523804 24/12/2023 preeti shreevas 1701006059WL022930 preeti shreevas 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 preetishreevas CENTRAL BANK OF INDIA(607115)
457 KAILARAS MP-01-006-059-001/5016-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523805 24/12/2023 kamlesh kushwah 1701006059WL022930 kamlesh kushwah 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 kamleshkushwah CENTRAL BANK OF INDIA(607115)
458 KAILARAS MP-01-006-059-001/5018-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523806 24/12/2023 rajpal gurjar 1701006059WL022930 rajpal gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rajpalgurjar FINO PAYMENTS BANK LTD(608001)
459 KAILARAS MP-01-006-059-001/5020-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523807 24/12/2023 rajendra singh 1701006059WL022930 rajendra singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rajendrasingh FINO PAYMENTS BANK LTD(608001)
460 KAILARAS MP-01-006-059-001/5020-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523808 24/12/2023 kajal shriwas 1701006059WL022930 kajal shriwas 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 kajalshriwas CENTRAL BANK OF INDIA(607115)
461 KAILARAS MP-01-006-059-001/5021-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523809 24/12/2023 neetu shrivas 1701006059WL022930 neetu shrivas 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 neetushrivas NARMADA JHABUA GRAMIN BANK(508515)
462 KAILARAS MP-01-006-059-001/5022-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523810 24/12/2023 chandrabhan 1701006059WL022930 chandrabhan 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 chandrabhan FINO PAYMENTS BANK LTD(608001)
463 KAILARAS MP-01-006-059-001/5022-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523811 24/12/2023 raghuraj singh shrivas 1701006059WL022930 raghuraj singh shrivas 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 raghurajsinghshrivas CENTRAL BANK OF INDIA(607115)
464 KAILARAS MP-01-006-059-001/5023-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523812 24/12/2023 mamata sharma 1701006059WL022930 mamata sharma 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 mamatasharma CENTRAL BANK OF INDIA(607115)
465 KAILARAS MP-01-006-059-001/5023-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523813 24/12/2023 suman dhakad 1701006059WL022930 suman dhakad 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sumandhakad CENTRAL BANK OF INDIA(607115)
466 KAILARAS MP-01-006-059-001/5023-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523814 24/12/2023 kushama gurjar 1701006059WL022930 kushama gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 kushamagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
467 KAILARAS MP-01-006-059-001/5024-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523815 24/12/2023 aman dandotiya 1701006059WL022930 aman dandotiya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 amandandotiya UCO BANK(607066)
468 KAILARAS MP-01-006-059-001/5024-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523816 24/12/2023 harendra 1701006059WL022930 harendra 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 harendra STATE BANK OF INDIA(508548)
469 KAILARAS MP-01-006-059-001/5025-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523817 24/12/2023 bharat 1701006059WL022930 bharat 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 bharat FINO PAYMENTS BANK LTD(608001)
470 KAILARAS MP-01-006-059-001/5026-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523818 24/12/2023 somveer jatav 1701006059WL022930 somveer jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 somveerjatav FINO PAYMENTS BANK LTD(608001)
471 KAILARAS MP-01-006-059-001/5027-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523819 24/12/2023 rohit jatav 1701006059WL022930 rohit jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rohitjatav FINO PAYMENTS BANK LTD(608001)
472 KAILARAS MP-01-006-059-001/5029-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523820 24/12/2023 ravi shivahare 1701006059WL022930 ravi shivahare 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ravishivahare FINO PAYMENTS BANK LTD(608001)
473 KAILARAS MP-01-006-059-001/5029-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523821 24/12/2023 rahul jatav 1701006059WL022930 rahul jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rahuljatav FINO PAYMENTS BANK LTD(608001)
474 KAILARAS MP-01-006-059-001/5031-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523822 24/12/2023 reena gurjar 1701006059WL022930 reena gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 reenagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
475 KAILARAS MP-01-006-059-001/5031-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523823 24/12/2023 rajveer jatav 1701006059WL022930 rajveer jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rajveerjatav FINO PAYMENTS BANK LTD(608001)
476 KAILARAS MP-01-006-059-001/5032-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523824 24/12/2023 farman beg 1701006059WL022930 farman beg 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 farmanbeg AIRTEL PAYMENTS BANK LIMITED(990288)
477 KAILARAS MP-01-006-059-001/5033-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523825 24/12/2023 munni devi gour 1701006059WL022930 munni devi gour 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 munnidevigour UCO BANK(607066)
478 KAILARAS MP-01-006-059-001/5034-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523826 24/12/2023 vinod prajapati 1701006059WL022930 vinod prajapati 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 vinodprajapati STATE BANK OF INDIA(508548)
479 KAILARAS MP-01-006-059-001/5034-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523827 24/12/2023 tussiram gour 1701006059WL022930 tussiram gour 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 tussiramgour CENTRAL BANK OF INDIA(607115)
480 KAILARAS MP-01-006-059-001/5035-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523828 24/12/2023 maya gour 1701006059WL022930 maya gour 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 mayagour STATE BANK OF INDIA(508548)
481 KAILARAS MP-01-006-059-001/5036-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523829 24/12/2023 kanha sharma 1701006059WL022930 kanha sharma 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 kanhasharma UCO BANK(607066)
482 KAILARAS MP-01-006-059-001/5036-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523830 24/12/2023 deepak gor 1701006059WL022930 deepak gor 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 deepakgor UCO BANK(607066)
483 KAILARAS MP-01-006-059-001/5037-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523831 24/12/2023 vishvnath nayak 1701006059WL022930 vishvnath nayak 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 vishvnathnayak AIRTEL PAYMENTS BANK LIMITED(990288)
484 KAILARAS MP-01-006-059-001/5038-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523832 24/12/2023 banavari lal nagar 1701006059WL022930 banavari lal nagar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 banavarilalnagar FINO PAYMENTS BANK LTD(608001)
485 KAILARAS MP-01-006-059-001/5039-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523833 24/12/2023 guddi nat 1701006059WL022930 guddi nat 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 guddinat CENTRAL BANK OF INDIA(607115)
486 KAILARAS MP-01-006-059-001/5041-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523834 24/12/2023 shiva nagar 1701006059WL022930 shiva nagar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 shivanagar FINO PAYMENTS BANK LTD(608001)
487 KAILARAS MP-01-006-059-001/5041-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523835 24/12/2023 dashrath yadav 1701006059WL022930 dashrath yadav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 dashrathyadav STATE BANK OF INDIA(508548)
488 KAILARAS MP-01-006-059-001/5042-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523836 24/12/2023 dileep kushwah 1701006059WL022930 dileep kushwah 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 dileepkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
489 KAILARAS MP-01-006-059-001/5043-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523837 24/12/2023 nirpal kushwah 1701006059WL022930 nirpal kushwah 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 nirpalkushwah STATE BANK OF INDIA(508548)
490 KAILARAS MP-01-006-059-001/5044-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523838 24/12/2023 jaydev nagar 1701006059WL022930 jaydev nagar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 jaydevnagar FINO PAYMENTS BANK LTD(608001)
491 KAILARAS MP-01-006-059-001/5044-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523839 24/12/2023 aneeta yadav 1701006059WL022930 aneeta yadav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 aneetayadav PUNJAB NATIONAL BANK(508568)
492 KAILARAS MP-01-006-059-001/5045-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523840 24/12/2023 surendra singh yadav 1701006059WL022930 surendra singh yadav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 surendrasinghyadav STATE BANK OF INDIA(508548)
493 KAILARAS MP-01-006-059-001/5046-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523841 24/12/2023 raajkumari jatav 1701006059WL022930 raajkumari jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 raajkumarijatav FINO PAYMENTS BANK LTD(608001)
494 KAILARAS MP-01-006-059-001/5047-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523842 24/12/2023 rinkoo nagar 1701006059WL022930 rinkoo nagar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rinkoonagar STATE BANK OF INDIA(508548)
495 KAILARAS MP-01-006-059-001/5047-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523843 24/12/2023 manisha kushwah 1701006059WL022930 manisha kushwah 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 manishakushwah PUNJAB NATIONAL BANK(508568)
496 KAILARAS MP-01-006-059-001/5048-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523844 24/12/2023 kuldip nagar 1701006059WL022930 kuldip nagar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 kuldipnagar STATE BANK OF INDIA(508548)
497 KAILARAS MP-01-006-059-001/5048-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523845 24/12/2023 jorsingh jatav 1701006059WL022930 jorsingh jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 jorsinghjatav PUNJAB NATIONAL BANK(508568)
498 KAILARAS MP-01-006-059-001/5049-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523846 24/12/2023 radhe jaga 1701006059WL022930 radhe jaga 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 radhejaga STATE BANK OF INDIA(508548)
499 KAILARAS MP-01-006-059-001/5049-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523847 24/12/2023 lalpati kushwah 1701006059WL022930 lalpati kushwah 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 lalpatikushwah STATE BANK OF INDIA(508548)
500 KAILARAS MP-01-006-059-001/5050-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523848 24/12/2023 sona nagar 1701006059WL022930 sona nagar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sonanagar STATE BANK OF INDIA(508548)
501 KAILARAS MP-01-006-059-001/5050-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523849 24/12/2023 akash 1701006059WL022930 akash 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 akash FINO PAYMENTS BANK LTD(608001)
502 KAILARAS MP-01-006-059-001/5051-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523850 24/12/2023 aman nagar 1701006059WL022930 aman nagar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 amannagar AIRTEL PAYMENTS BANK LIMITED(990288)
503 KAILARAS MP-01-006-059-001/5051-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523851 24/12/2023 mitti kushwah 1701006059WL022930 mitti kushwah 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 mittikushwah FINO PAYMENTS BANK LTD(608001)
504 KAILARAS MP-01-006-059-001/5052-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523852 24/12/2023 vikash 1701006059WL022930 vikash 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 vikash PUNJAB NATIONAL BANK(508568)
505 KAILARAS MP-01-006-059-001/5054-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523853 24/12/2023 anil kushwah 1701006059WL022930 anil kushwah 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 anilkushwah FINO PAYMENTS BANK LTD(608001)
506 KAILARAS MP-01-006-059-001/5055-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523854 24/12/2023 kalyan kushwah 1701006059WL022930 kalyan kushwah 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 kalyankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
507 KAILARAS MP-01-006-059-001/5056-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523855 24/12/2023 sangeeta nagar 1701006059WL022930 sangeeta nagar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sangeetanagar FINO PAYMENTS BANK LTD(608001)
508 KAILARAS MP-01-006-059-001/5057-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523856 24/12/2023 rambilashi 1701006059WL022930 rambilashi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rambilashi STATE BANK OF INDIA(508548)
509 KAILARAS MP-01-006-059-001/5059-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523857 24/12/2023 kaliya gaur 1701006059WL022930 kaliya gaur 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 kaliyagaur CENTRAL BANK OF INDIA(607115)
510 KAILARAS MP-01-006-059-001/5061-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523858 24/12/2023 monu nagar 1701006059WL022930 monu nagar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 monunagar AIRTEL PAYMENTS BANK LIMITED(990288)
511 KAILARAS MP-01-006-059-001/5061-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523859 24/12/2023 varsha jatav 1701006059WL022930 varsha jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 varshajatav STATE BANK OF INDIA(508548)
512 KAILARAS MP-01-006-059-001/5062-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523860 24/12/2023 sonam gour 1701006059WL022930 sonam gour 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sonamgour CENTRAL BANK OF INDIA(607115)
513 KAILARAS MP-01-006-059-001/5062-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523861 24/12/2023 shalini chauhan 1701006059WL022930 shalini chauhan 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 shalinichauhan NARMADA JHABUA GRAMIN BANK(508515)
514 KAILARAS MP-01-006-059-001/5063-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523862 24/12/2023 sachin gour 1701006059WL022930 sachin gour 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sachingour UCO BANK(607066)
515 KAILARAS MP-01-006-059-001/5064-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523863 24/12/2023 shambhoo dayal gaur 1701006059WL022930 shambhoo dayal gaur 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 shambhoodayalgaur AIRTEL PAYMENTS BANK LIMITED(990288)
516 KAILARAS MP-01-006-059-001/5064-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523864 24/12/2023 lata nagar 1701006059WL022930 lata nagar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 latanagar AIRTEL PAYMENTS BANK LIMITED(990288)
517 KAILARAS MP-01-006-059-001/5065-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523865 24/12/2023 ajay nat 1701006059WL022930 ajay nat 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ajaynat AIRTEL PAYMENTS BANK LIMITED(990288)
518 KAILARAS MP-01-006-059-001/5066-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523866 24/12/2023 anjali nagar 1701006059WL022930 anjali nagar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 anjalinagar STATE BANK OF INDIA(508548)
519 KAILARAS MP-01-006-059-001/5066-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523867 24/12/2023 prem nath shakaya 1701006059WL022930 prem nath shakaya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 premnathshakaya FINO PAYMENTS BANK LTD(608001)
520 KAILARAS MP-01-006-059-001/5067-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523868 24/12/2023 khushboo nagar 1701006059WL022930 khushboo nagar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 khushboonagar AIRTEL PAYMENTS BANK LIMITED(990288)
521 KAILARAS MP-01-006-059-001/5068-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523869 24/12/2023 sabai lal jatav 1701006059WL022930 sabai lal jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sabailaljatav NARMADA JHABUA GRAMIN BANK(508515)
522 KAILARAS MP-01-006-059-001/5069-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523870 24/12/2023 sunil nigam 1701006059WL022930 sunil nigam 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sunilnigam FINO PAYMENTS BANK LTD(608001)
523 KAILARAS MP-01-006-059-001/5071-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523871 24/12/2023 narottam shakya 1701006059WL022930 narottam shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 narottamshakya FINO PAYMENTS BANK LTD(608001)
524 KAILARAS MP-01-006-059-001/5072-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523872 24/12/2023 manish kumar 1701006059WL022930 manish kumar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 manishkumar FINO PAYMENTS BANK LTD(608001)
525 KAILARAS MP-01-006-059-001/5073-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523873 24/12/2023 rashmi shakya 1701006059WL022930 rashmi shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rashmishakya CENTRAL BANK OF INDIA(607115)
526 KAILARAS MP-01-006-059-001/5074-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523874 24/12/2023 rachana shakya 1701006059WL022930 rachana shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rachanashakya STATE BANK OF INDIA(508548)
527 KAILARAS MP-01-006-059-001/5074-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523875 24/12/2023 poonam jatav 1701006059WL022930 poonam jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 poonamjatav FINO PAYMENTS BANK LTD(608001)
528 KAILARAS MP-01-006-059-001/5075-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523876 24/12/2023 kamlesh shakya 1701006059WL022930 kamlesh shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 kamleshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
529 KAILARAS MP-01-006-059-001/5076-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523877 24/12/2023 barphi 1701006059WL022930 barphi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 barphi INDIA POST PAYMENTS BANK LIMITED(508528)
530 KAILARAS MP-01-006-059-001/5076-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523878 24/12/2023 pradeep daneliya 1701006059WL022930 pradeep daneliya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 pradeepdaneliya STATE BANK OF INDIA(508548)
531 KAILARAS MP-01-006-059-001/5077-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523879 24/12/2023 anjali shakya 1701006059WL022930 anjali shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 anjalishakya NARMADA JHABUA GRAMIN BANK(508515)
532 KAILARAS MP-01-006-059-001/5077-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523880 24/12/2023 poonam shakya 1701006059WL022930 poonam shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 poonamshakya INDIA POST PAYMENTS BANK LIMITED(508528)
533 KAILARAS MP-01-006-059-001/5077-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523881 24/12/2023 meera kushwah 1701006059WL022930 meera kushwah 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 meerakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
534 KAILARAS MP-01-006-059-001/5078-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523882 24/12/2023 sachin shakya 1701006059WL022930 sachin shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sachinshakya INDIA POST PAYMENTS BANK LIMITED(508528)
535 KAILARAS MP-01-006-059-001/5078-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523883 24/12/2023 bhavana shaky 1701006059WL022930 bhavana shaky 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 bhavanashaky INDIA POST PAYMENTS BANK LIMITED(508528)
536 KAILARAS MP-01-006-059-001/5078-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523884 24/12/2023 amit gupta 1701006059WL022930 amit gupta 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 amitgupta NARMADA JHABUA GRAMIN BANK(508515)
537 KAILARAS MP-01-006-059-001/5079-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523885 24/12/2023 priti rajak 1701006059WL022930 priti rajak 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 pritirajak FINO PAYMENTS BANK LTD(608001)
538 KAILARAS MP-01-006-059-001/5079-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523886 24/12/2023 amit kumar shakya 1701006059WL022930 amit kumar shakya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 amitkumarshakya FINO PAYMENTS BANK LTD(608001)
539 KAILARAS MP-01-006-059-001/5081-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523887 24/12/2023 amit rajoriya 1701006059WL022930 amit rajoriya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 amitrajoriya AIRTEL PAYMENTS BANK LIMITED(990288)
540 KAILARAS MP-01-006-059-001/5081-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523888 24/12/2023 shivraj singh 1701006059WL022930 shivraj singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 shivrajsingh FINO PAYMENTS BANK LTD(608001)
541 KAILARAS MP-01-006-059-001/5082-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523890 24/12/2023 sunni aporiya 1701006059WL022930 sunni aporiya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sunniaporiya FINO PAYMENTS BANK LTD(608001)
542 KAILARAS MP-01-006-059-001/5083-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523892 24/12/2023 shashi kant umrya 1701006059WL022930 shashi kant umrya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 shashikantumrya FINO PAYMENTS BANK LTD(608001)
543 KAILARAS MP-01-006-059-001/5084-A
(BEHARARAJAGIR) 		1701006059NRG24231220231523893 24/12/2023 shashi mekaley 1701006059WL022930 shashi mekaley 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 shashimekaley INDIAN BANK(607105)
544 KAILARAS MP-01-006-059-001/5085-B
(BEHARARAJAGIR) 		1701006059NRG24231220231523894 24/12/2023 sandeep singh 1701006059WL022930 sandeep singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sandeepsingh FINO PAYMENTS BANK LTD(608001)
545 KAILARAS MP-01-006-059-001/5085-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523895 24/12/2023 sher singh 1701006059WL022930 sher singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 shersingh FINO PAYMENTS BANK LTD(608001)
546 KAILARAS MP-01-006-059-001/5086-C
(BEHARARAJAGIR) 		1701006059NRG24231220231523896 24/12/2023 pooja 1701006059WL022930 pooja 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 pooja FINO PAYMENTS BANK LTD(608001)
547 KAILARAS MP-01-006-059-001/5088-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525894 24/12/2023 devendra gurjar 1701006059WL022967 devendra gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 devendragurjar CENTRAL BANK OF INDIA(607115)
548 KAILARAS MP-01-006-059-001/5088-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525895 24/12/2023 prem vati 1701006059WL022967 prem vati 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 premvati STATE BANK OF INDIA(508548)
549 KAILARAS MP-01-006-059-001/5088-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525896 24/12/2023 ravindra gurjar 1701006059WL022967 ravindra gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ravindragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
550 KAILARAS MP-01-006-059-001/5089-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525897 24/12/2023 lavekush 1701006059WL022967 lavekush 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 lavekush PUNJAB NATIONAL BANK(508568)
551 KAILARAS MP-01-006-059-001/5090-D
(BEHARARAJAGIR) 		1701006059NRG24231220231523897 24/12/2023 preeti basediya 1701006059WL022930 preeti basediya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 preetibasediya CENTRAL BANK OF INDIA(607115)
552 KAILARAS MP-01-006-059-001/5158-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525898 24/12/2023 girija gour 1701006059WL022967 girija gour 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 girijagour STATE BANK OF INDIA(508548)
553 KAILARAS MP-01-006-059-001/5159-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525899 24/12/2023 neetu 1701006059WL022967 neetu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 neetu CENTRAL BANK OF INDIA(607115)
554 KAILARAS MP-01-006-059-001/5159-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525900 24/12/2023 pushpa gurjar 1701006059WL022967 pushpa gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 pushpagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
555 KAILARAS MP-01-006-059-001/5160-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525901 24/12/2023 satendra 1701006059WL022967 satendra 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 satendra CENTRAL BANK OF INDIA(607115)
556 KAILARAS MP-01-006-059-001/5161-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525902 24/12/2023 laxmi gour 1701006059WL022967 laxmi gour 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 laxmigour FINO PAYMENTS BANK LTD(608001)
557 KAILARAS MP-01-006-059-001/5162-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525903 24/12/2023 dinesh goud 1701006059WL022967 dinesh goud 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 dineshgoud FINO PAYMENTS BANK LTD(608001)
558 KAILARAS MP-01-006-059-001/5163-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525904 24/12/2023 ravi singh gurjar 1701006059WL022967 ravi singh gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ravisinghgurjar CENTRAL BANK OF INDIA(607115)
559 KAILARAS MP-01-006-059-001/5165-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525905 24/12/2023 kaliya 1701006059WL022967 kaliya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 kaliya CENTRAL BANK OF INDIA(607115)
560 KAILARAS MP-01-006-059-001/5166-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525906 24/12/2023 ramlakhan 1701006059WL022967 ramlakhan 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ramlakhan CENTRAL BANK OF INDIA(607115)
561 KAILARAS MP-01-006-059-001/5168-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525907 24/12/2023 kanha gurjar 1701006059WL022967 kanha gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 kanhagurjar CENTRAL BANK OF INDIA(607115)
562 KAILARAS MP-01-006-059-001/5169-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525908 24/12/2023 sachin gurjar 1701006059WL022967 sachin gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sachingurjar CENTRAL BANK OF INDIA(607115)
563 KAILARAS MP-01-006-059-001/5171-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525909 24/12/2023 jogendra singh 1701006059WL022967 jogendra singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 jogendrasingh UNION BANK OF INDIA(508500)
564 KAILARAS MP-01-006-059-001/5171-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525910 24/12/2023 kajal 1701006059WL022967 kajal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 kajal CENTRAL BANK OF INDIA(607115)
565 KAILARAS MP-01-006-059-001/5172-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525911 24/12/2023 pooja 1701006059WL022967 pooja 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
566 KAILARAS MP-01-006-059-001/5173-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525912 24/12/2023 rahul 1701006059WL022967 rahul 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
567 KAILARAS MP-01-006-059-001/5173-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525913 24/12/2023 madhu 1701006059WL022967 madhu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 madhu AIRTEL PAYMENTS BANK LIMITED(990288)
568 KAILARAS MP-01-006-059-001/5174-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525914 24/12/2023 arun gurjar 1701006059WL022967 arun gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 arungurjar CENTRAL BANK OF INDIA(607115)
569 KAILARAS MP-01-006-059-001/5175-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525915 24/12/2023 vikash gurjar 1701006059WL022967 vikash gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 vikashgurjar CENTRAL BANK OF INDIA(607115)
570 KAILARAS MP-01-006-059-001/5176-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525916 24/12/2023 karan gurjar 1701006059WL022967 karan gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 karangurjar CENTRAL BANK OF INDIA(607115)
571 KAILARAS MP-01-006-059-001/5177-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525917 24/12/2023 manish gurjar 1701006059WL022967 manish gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 manishgurjar CENTRAL BANK OF INDIA(607115)
572 KAILARAS MP-01-006-059-001/5178-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525918 24/12/2023 palak gurjar 1701006059WL022967 palak gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 palakgurjar CENTRAL BANK OF INDIA(607115)
573 KAILARAS MP-01-006-059-001/5179-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525919 24/12/2023 bhupendra kansana 1701006059WL022967 bhupendra kansana 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 bhupendrakansana FINO PAYMENTS BANK LTD(608001)
574 KAILARAS MP-01-006-059-001/5179-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525920 24/12/2023 ansh 1701006059WL022967 ansh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ansh CENTRAL BANK OF INDIA(607115)
575 KAILARAS MP-01-006-059-001/5180-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525921 24/12/2023 sanjeev gurjar 1701006059WL022967 sanjeev gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sanjeevgurjar STATE BANK OF INDIA(508548)
576 KAILARAS MP-01-006-059-001/5181-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525922 24/12/2023 prem singh 1701006059WL022967 prem singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
577 KAILARAS MP-01-006-059-001/5182-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525923 24/12/2023 eadal singh 1701006059WL022967 eadal singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 eadalsingh CENTRAL BANK OF INDIA(607115)
578 KAILARAS MP-01-006-059-001/5182-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525924 24/12/2023 ram sanehi bai 1701006059WL022967 ram sanehi bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ramsanehibai CENTRAL BANK OF INDIA(607115)
579 KAILARAS MP-01-006-059-001/5183-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525925 24/12/2023 ramji 1701006059WL022967 ramji 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ramji CENTRAL BANK OF INDIA(607115)
580 KAILARAS MP-01-006-059-001/5183-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525926 24/12/2023 bhupendra singh 1701006059WL022967 bhupendra singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
581 KAILARAS MP-01-006-059-001/5184-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525927 24/12/2023 devendra singh 1701006059WL022967 devendra singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 devendrasingh CENTRAL BANK OF INDIA(607115)
582 KAILARAS MP-01-006-059-001/5184-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525928 24/12/2023 rajesh 1701006059WL022967 rajesh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 rajesh CENTRAL BANK OF INDIA(607115)
583 KAILARAS MP-01-006-059-001/5185-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525929 24/12/2023 narayan singh 1701006059WL022967 narayan singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
584 KAILARAS MP-01-006-059-001/5186-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525930 24/12/2023 sachin 1701006059WL022967 sachin 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 sachin UCO BANK(607066)
585 KAILARAS MP-01-006-059-001/5187-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525931 24/12/2023 susama 1701006059WL022967 susama 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 susama CENTRAL BANK OF INDIA(607115)
586 KAILARAS MP-01-006-059-001/5188-C
(BEHARARAJAGIR) 		1701006059NRG24231220231525932 24/12/2023 nidhi 1701006059WL022967 nidhi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 nidhi UCO BANK(607066)
587 KAILARAS MP-01-006-059-001/5189-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525933 24/12/2023 suresh 1701006059WL022967 suresh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 suresh CENTRAL BANK OF INDIA(607115)
588 KAILARAS MP-01-006-059-001/5190-A
(BEHARARAJAGIR) 		1701006059NRG24231220231525934 24/12/2023 ramkhilai 1701006059WL022967 ramkhilai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 ramkhilai INDIA POST PAYMENTS BANK LIMITED(508528)
589 KAILARAS MP-01-006-059-001/5193-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525935 24/12/2023 basanti 1701006059WL022967 basanti 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
590 KAILARAS MP-01-006-059-001/5194-B
(BEHARARAJAGIR) 		1701006059NRG24231220231525936 24/12/2023 akash 1701006059WL022967 akash 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663581112 akash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 449735 449735
Total 777920 777920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_241223APB_FTO_406366 AXIS BANK UTIB0001354 MORENA 1326
2 KAILARAS MP1701006_241223APB_FTO_406366 Canara Bank CNRB0017780 GWALIOR III 1326
3 KAILARAS MP1701006_241223APB_FTO_406366 Central Bank Of India CBIN0280782 KELARES 7956
4 KAILARAS MP1701006_241223APB_FTO_406366 Central Bank Of India CBIN0281373 JOURA 1326
5 KAILARAS MP1701006_241223APB_FTO_406366 Central Bank Of India CBIN0282175 SUJARMA 27846
6 KAILARAS MP1701006_241223APB_FTO_406366 Central Bank Of India CBIN0282819 SEMAI 11934
7 KAILARAS MP1701006_241223APB_FTO_406366 Central Bank Of India CBIN0284608 SABALGARH 1326
8 KAILARAS MP1701006_241223APB_FTO_406366 HDFC bank HDFC0006517 Kailaras 1326
9 KAILARAS MP1701006_241223APB_FTO_406366 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
10 KAILARAS MP1701006_241223APB_FTO_406366 Indian Bank IDIB000K782 KOLUA KALAN NARELA 1326
11 KAILARAS MP1701006_241223APB_FTO_406366 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
12 KAILARAS MP1701006_241223APB_FTO_406366 State Bank of India SBIN0003761 ADB JOURA 1326
13 KAILARAS MP1701006_241223APB_FTO_406366 State Bank of India SBIN0004830 ADB SABALGARH 2652
14 KAILARAS MP1701006_241223APB_FTO_406366 State Bank of India SBIN0005402 BANMORE 1326
15 KAILARAS MP1701006_241223APB_FTO_406366 State Bank of India SBIN0007238 JHUNDPUR 43316
16 KAILARAS MP1701006_241223APB_FTO_406366 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14586
17 KAILARAS MP1701006_241223APB_FTO_406366 State Bank of India SBIN0030206 RAMPUR KALAN 1326
18 KAILARAS MP1701006_241223APB_FTO_406366 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
19 KAILARAS MP1701006_241223APB_FTO_406366 UCO Bank UCBA0001429 SABALGARH 1326
20 KAILARAS MP1701006_241223APB_FTO_406366 Union Bank of India UBIN0539171 MORWA 1326
21 KAILARAS MP1701006_241223APB_FTO_406366 Union Bank of India UBIN0575429 SABALGARH 2652
22 KAILARAS MP1701006_241223APB_FTO_406366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
23 KAILARAS MP1701006_241223APB_FTO_406366 Fino Payments Bank Ltd FINO0001446 MP RO 144534
24 KAILARAS MP1701006_241223APB_FTO_406366 India Post Payments Bank IPOS0000001 Gwalior 1326
25 KAILARAS MP1701006_241223APB_FTO_406366 India Post Payments Bank IPOS0000001 Morena 9282
26 KAILARAS MP1701006_241223APB_FTO_406366 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326
27 KAILARAS MP1701006_241223APB_FTO_406366 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 35581
28 KAILARAS MP1701006_241223APB_FTO_406366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 449735

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