Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_240224APB_FTO_474091
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-059-001/106-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856307 24/02/2024 pooja 1701006059WL028654 pooja 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302337802 pooja CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-059-001/2962
(BEHARARAJAGIR) 		1701006059NRG24210220241856380 24/02/2024 mamata 1701006059WL028654 mamata 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302337802 mamata CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-059-001/900-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865862 24/02/2024 poonam 1701006059WL028800 poonam 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302337802 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 KAILARAS MP-01-006-059-001/107-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856310 24/02/2024 ashik 1701006059WL028654 ashik 00089 CBIN0282175 1326 1326 Processed 12/04/2024 302337802 ashik CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-059-001/2056-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856361 24/02/2024 atar singh 1701006059WL028654 atar singh 00089 CBIN0282175 1326 1326 Processed 12/04/2024 302337802 atarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 KAILARAS MP-01-006-059-001/451-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856436 24/02/2024 manju 1701006059WL028654 manju 00354 PUNB0130100 1326 1326 Processed 12/04/2024 302337802 manju UCO BANK(607066)
SubTotal 1326 1326
7 KAILARAS MP-01-006-059-001/1214-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865701 24/02/2024 maya 1701006059WL028800 maya 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302337802 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 KAILARAS MP-01-006-059-001/1700-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856323 24/02/2024 Rohit Baghel 1701006059WL028654 Rohit Baghel 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302337802 RohitBaghel STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-059-001/2062-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856364 24/02/2024 satyapal 1701006059WL028654 satyapal 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302337802 satyapal STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-059-001/500-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856705 24/02/2024 reena 1701006059WL028654 reena 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302337802 reena STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 KAILARAS MP-01-006-059-001/1228-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865702 24/02/2024 Maheswari 1701006059WL028800 Maheswari 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 Maheswari FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-059-001/1232-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865703 24/02/2024 rajkumari 1701006059WL028800 rajkumari 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 rajkumari FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-059-001/1247-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865704 24/02/2024 kampuri 1701006059WL028800 kampuri 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 kampuri NARMADA JHABUA GRAMIN BANK(508515)
14 KAILARAS MP-01-006-059-001/1249-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865705 24/02/2024 Manisha 1701006059WL028800 Manisha 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 Manisha FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-059-001/1294-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865707 24/02/2024 keshari 1701006059WL028800 keshari 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 keshari FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-059-001/1357-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865708 24/02/2024 chandrapal 1701006059WL028800 chandrapal 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 chandrapal FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-059-001/1367-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865709 24/02/2024 lalsingh 1701006059WL028800 lalsingh 00462 UCBA0001429 1326 1326 Rejected 13/04/2024 302337802 Document Pending for Account Holder turning Major
18 KAILARAS MP-01-006-059-001/1428-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865710 24/02/2024 KASTURI 1701006059WL028800 KASTURI 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 KASTURI FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-059-001/144-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865711 24/02/2024 PRAGO 1701006059WL028800 PRAGO 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 PRAGO FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-059-001/1691-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865712 24/02/2024 Radhe Shyam Baghel 1701006059WL028800 Radhe Shyam Baghel 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 RadheShyamBaghel NARMADA JHABUA GRAMIN BANK(508515)
21 KAILARAS MP-01-006-059-001/1694-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865714 24/02/2024 Shuseela Baghel 1701006059WL028800 Shuseela Baghel 00462 UCBA0001429 1326 1326 Processed 12/04/2024 302337802 ShuseelaBaghel UCO BANK(607066)
22 KAILARAS MP-01-006-059-001/1707-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865715 24/02/2024 naresh baghel 1701006059WL028800 naresh baghel 00462 UCBA0001429 1326 1326 Rejected 12/04/2024 302337802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KAILARAS MP-01-006-059-001/1708-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865716 24/02/2024 rinku 1701006059WL028800 rinku 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 rinku AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAILARAS MP-01-006-059-001/1709-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865717 24/02/2024 matadeen baghel 1701006059WL028800 matadeen baghel 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 matadeenbaghel FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-059-001/174-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865720 24/02/2024 Dhanbanti 1701006059WL028800 Dhanbanti 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 Dhanbanti FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-059-001/2328-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856373 24/02/2024 ranveer 1701006059WL028654 ranveer 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 ranveer FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-059-001/2926-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865721 24/02/2024 Shanti 1701006059WL028800 Shanti 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 Shanti FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-059-001/2936-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865722 24/02/2024 rajana 1701006059WL028800 rajana 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 rajana FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-059-001/2949-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865723 24/02/2024 Shashi 1701006059WL028800 Shashi 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 Shashi FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-059-001/3076-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865724 24/02/2024 rajendra 1701006059WL028800 rajendra 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 rajendra FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-059-001/3216
(BEHARARAJAGIR) 		1701006059NRG24230220241865725 24/02/2024 banti 1701006059WL028800 banti 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 banti FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-059-001/3229-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865726 24/02/2024 seeta 1701006059WL028800 seeta 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 seeta FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-059-001/3234-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865727 24/02/2024 rama 1701006059WL028800 rama 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 rama FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-059-001/3236-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865728 24/02/2024 girija 1701006059WL028800 girija 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 girija FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-059-001/3244-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865729 24/02/2024 Ravendra 1701006059WL028800 Ravendra 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 Ravendra FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-059-001/3248-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865730 24/02/2024 Naresh 1701006059WL028800 Naresh 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 Naresh FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-059-001/3264-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865731 24/02/2024 arjun 1701006059WL028800 arjun 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 arjun FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-059-001/3275-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865732 24/02/2024 Kajal 1701006059WL028800 Kajal 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 Kajal FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-059-001/3283-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865733 24/02/2024 sanjay 1701006059WL028800 sanjay 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 sanjay FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-059-001/3307-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865734 24/02/2024 Bhoori 1701006059WL028800 Bhoori 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 Bhoori FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-059-001/3311-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865735 24/02/2024 Ratanlal 1701006059WL028800 Ratanlal 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 Ratanlal FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-059-001/340-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865736 24/02/2024 Nikesh 1701006059WL028800 Nikesh 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 Nikesh FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-059-001/3978-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865738 24/02/2024 Virendra 1701006059WL028800 Virendra 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 Virendra FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-059-001/431-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865739 24/02/2024 Vinita 1701006059WL028800 Vinita 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 Vinita FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-059-001/433-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865740 24/02/2024 Vimala 1701006059WL028800 Vimala 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 Vimala FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-059-001/443-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865741 24/02/2024 Madavi 1701006059WL028800 Madavi 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 Madavi FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-059-001/4636
(BEHARARAJAGIR) 		1701006059NRG24230220241865742 24/02/2024 Layak 1701006059WL028800 Layak 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302337802 Layak FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
48 KAILARAS MP-01-006-059-001/1669-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856317 24/02/2024 priti 1701006059WL028654 priti 00468 UBIN0575429 1326 1326 Processed 13/04/2024 302337802 priti UNION BANK OF INDIA(508500)
49 KAILARAS MP-01-006-059-001/1669-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856316 24/02/2024 ravindra jatav 1701006059WL028654 ravindra jatav 00468 UBIN0575429 1326 1326 Processed 12/04/2024 302337802 ravindrajatav UCO BANK(607066)
SubTotal 2652 2652
50 KAILARAS MP-01-006-059-001/1693-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865713 24/02/2024 Munna 1701006059WL028800 Munna 00688 FINO0001001 1326 1326 Processed 12/04/2024 302337802 Munna STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-059-001/4029-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856424 24/02/2024 Mithlesh 1701006059WL028654 Mithlesh 00688 FINO0001001 1326 1326 Processed 12/04/2024 302337802 Mithlesh CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-059-001/4033-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856425 24/02/2024 Pavan 1701006059WL028654 Pavan 00688 FINO0001001 1326 1326 Processed 12/04/2024 302337802 Pavan STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-059-001/428-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856431 24/02/2024 Peetam 1701006059WL028654 Peetam 00688 FINO0001001 1326 1326 Processed 12/04/2024 302337802 Peetam CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
54 KAILARAS MP-01-006-059-001/1108-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856312 24/02/2024 ramkali 1701006059WL028654 ramkali 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 ramkali FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-059-001/2944-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856379 24/02/2024 Rajesh 1701006059WL028654 Rajesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 Rajesh FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-059-001/3005-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856382 24/02/2024 vinod 1701006059WL028654 vinod 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337802 vinod STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-059-001/3011-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865870 24/02/2024 priyanka 1701006059WL028801 priyanka 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 priyanka FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-059-001/3017-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856383 24/02/2024 monu 1701006059WL028654 monu 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337802 monu STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-059-001/3019-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856384 24/02/2024 pappu 1701006059WL028654 pappu 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337802 pappu STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-059-001/3026-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856387 24/02/2024 munna 1701006059WL028654 munna 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337802 munna PUNJAB NATIONAL BANK(508568)
61 KAILARAS MP-01-006-059-001/3050-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865871 24/02/2024 manshi 1701006059WL028801 manshi 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337802 manshi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-059-001/3058-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856390 24/02/2024 hameer 1701006059WL028654 hameer 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 hameer FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-059-001/3061-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865872 24/02/2024 kulvendra 1701006059WL028801 kulvendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 kulvendra FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-059-001/3065-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865873 24/02/2024 mahesh 1701006059WL028801 mahesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 mahesh FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-059-001/3075-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856394 24/02/2024 kajal 1701006059WL028654 kajal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 kajal FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-059-001/3078-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856395 24/02/2024 sachin 1701006059WL028654 sachin 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337802 sachin CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-059-001/3088-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856396 24/02/2024 pappu 1701006059WL028654 pappu 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337802 pappu STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-059-001/3093-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856397 24/02/2024 ranjar 1701006059WL028654 ranjar 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337802 ranjar STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-059-001/3499
(BEHARARAJAGIR) 		1701006059NRG24210220241856398 24/02/2024 rajendra 1701006059WL028654 rajendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 rajendra FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-059-001/3526
(BEHARARAJAGIR) 		1701006059NRG24210220241856399 24/02/2024 lalee 1701006059WL028654 lalee 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 lalee FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-059-001/3817
(BEHARARAJAGIR) 		1701006059NRG24210220241856401 24/02/2024 kamala 1701006059WL028654 kamala 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337802 kamala CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-059-001/3824
(BEHARARAJAGIR) 		1701006059NRG24210220241856402 24/02/2024 rama 1701006059WL028654 rama 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 rama FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-059-001/3831
(BEHARARAJAGIR) 		1701006059NRG24210220241856403 24/02/2024 gona 1701006059WL028654 gona 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337802 gona CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-059-001/3832
(BEHARARAJAGIR) 		1701006059NRG24210220241856404 24/02/2024 papita 1701006059WL028654 papita 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 papita FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-059-001/3841
(BEHARARAJAGIR) 		1701006059NRG24210220241856405 24/02/2024 pholwati 1701006059WL028654 pholwati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 pholwati AIRTEL PAYMENTS BANK LIMITED(990288)
76 KAILARAS MP-01-006-059-001/3846
(BEHARARAJAGIR) 		1701006059NRG24210220241856406 24/02/2024 rampati 1701006059WL028654 rampati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 rampati FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-059-001/3850
(BEHARARAJAGIR) 		1701006059NRG24210220241856407 24/02/2024 baijanti 1701006059WL028654 baijanti 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 baijanti FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-059-001/3851
(BEHARARAJAGIR) 		1701006059NRG24210220241856408 24/02/2024 ravina 1701006059WL028654 ravina 00688 FINO0001446 1326 1326 Rejected 12/04/2024 302337802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KAILARAS MP-01-006-059-001/3854
(BEHARARAJAGIR) 		1701006059NRG24210220241856409 24/02/2024 rambeti 1701006059WL028654 rambeti 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337802 rambeti CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-059-001/3856
(BEHARARAJAGIR) 		1701006059NRG24210220241856410 24/02/2024 kamala 1701006059WL028654 kamala 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 kamala AIRTEL PAYMENTS BANK LIMITED(990288)
81 KAILARAS MP-01-006-059-001/3858
(BEHARARAJAGIR) 		1701006059NRG24210220241856411 24/02/2024 maya 1701006059WL028654 maya 00688 FINO0001446 1326 1326 Rejected 12/04/2024 302337802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KAILARAS MP-01-006-059-001/3859
(BEHARARAJAGIR) 		1701006059NRG24210220241856412 24/02/2024 sago 1701006059WL028654 sago 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 sago FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-059-001/3861
(BEHARARAJAGIR) 		1701006059NRG24210220241856413 24/02/2024 kushma 1701006059WL028654 kushma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 kushma FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-059-001/3891
(BEHARARAJAGIR) 		1701006059NRG24210220241856414 24/02/2024 bhola 1701006059WL028654 bhola 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 bhola FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-059-001/3894
(BEHARARAJAGIR) 		1701006059NRG24210220241856415 24/02/2024 sanjay 1701006059WL028654 sanjay 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 sanjay FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-059-001/3898
(BEHARARAJAGIR) 		1701006059NRG24210220241856416 24/02/2024 rajkumar 1701006059WL028654 rajkumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 rajkumar FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-059-001/3899
(BEHARARAJAGIR) 		1701006059NRG24210220241856417 24/02/2024 chandrapal 1701006059WL028654 chandrapal 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337802 chandrapal CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-059-001/3904
(BEHARARAJAGIR) 		1701006059NRG24210220241856418 24/02/2024 ramdas 1701006059WL028654 ramdas 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 ramdas FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-059-001/391-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856419 24/02/2024 Manjesh 1701006059WL028654 Manjesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 Manjesh AIRTEL PAYMENTS BANK LIMITED(990288)
90 KAILARAS MP-01-006-059-001/3914-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856420 24/02/2024 jeetendra 1701006059WL028654 jeetendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
91 KAILARAS MP-01-006-059-001/3953-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865737 24/02/2024 Girraj 1701006059WL028800 Girraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 Girraj FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-059-001/4386
(BEHARARAJAGIR) 		1701006059NRG24210220241856434 24/02/2024 PINKI DHAKAD 1701006059WL028654 PINKI DHAKAD 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337802 PINKIDHAKAD STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-059-001/4513
(BEHARARAJAGIR) 		1701006059NRG24230220241865876 24/02/2024 amarsingh 1701006059WL028801 amarsingh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337802 amarsingh CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-059-001/4526
(BEHARARAJAGIR) 		1701006059NRG24210220241856437 24/02/2024 lajjaram 1701006059WL028654 lajjaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 lajjaram FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-059-001/4549
(BEHARARAJAGIR) 		1701006059NRG24210220241856438 24/02/2024 mithun 1701006059WL028654 mithun 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 mithun FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-059-001/4553
(BEHARARAJAGIR) 		1701006059NRG24210220241856439 24/02/2024 karansingh 1701006059WL028654 karansingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 karansingh FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-059-001/4554
(BEHARARAJAGIR) 		1701006059NRG24210220241856440 24/02/2024 kalyan 1701006059WL028654 kalyan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 kalyan FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-059-001/4555
(BEHARARAJAGIR) 		1701006059NRG24210220241856441 24/02/2024 shrilal 1701006059WL028654 shrilal 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337802 shrilal CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-059-001/4811
(BEHARARAJAGIR) 		1701006059NRG24210220241856521 24/02/2024 sanjaysingh 1701006059WL028654 sanjaysingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 sanjaysingh FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-059-001/4835
(BEHARARAJAGIR) 		1701006059NRG24230220241865743 24/02/2024 shriram singh 1701006059WL028800 shriram singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302337802 shriramsingh NARMADA JHABUA GRAMIN BANK(508515)
101 KAILARAS MP-01-006-059-001/5266
(BEHARARAJAGIR) 		1701006059NRG24230220241865836 24/02/2024 mohar singh 1701006059WL028800 mohar singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302337802 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63648 63648
102 KAILARAS MP-01-006-059-001/1690-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856320 24/02/2024 Mangal singh Baghel 1701006059WL028654 Mangal singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337802 MangalsinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-059-001/1711-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865718 24/02/2024 deepu adivashi 1701006059WL028800 deepu adivashi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337802 deepuadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-059-001/1712-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865719 24/02/2024 mamata adiwasi 1701006059WL028800 mamata adiwasi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337802 mamataadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-059-001/1713-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856325 24/02/2024 ajay adivashi 1701006059WL028654 ajay adivashi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337802 ajayadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-059-001/1714-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856326 24/02/2024 manisha adiwasi 1701006059WL028654 manisha adiwasi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337802 manishaadiwasi UCO BANK(607066)
107 KAILARAS MP-01-006-059-001/2869
(BEHARARAJAGIR) 		1701006059NRG24210220241856378 24/02/2024 rahul 1701006059WL028654 rahul 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337802 rahul CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-059-001/4105
(BEHARARAJAGIR) 		1701006059NRG24210220241856428 24/02/2024 Pavan 1701006059WL028654 Pavan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337802 Pavan CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
109 KAILARAS MP-01-006-059-001/1272-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865706 24/02/2024 Manisha 1701006059WL028800 Manisha 00697 BKID0MG9057 1326 1326 Processed 13/04/2024 302337802 Manisha NARMADA JHABUA GRAMIN BANK(508515)
110 KAILARAS MP-01-006-059-001/168-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856318 24/02/2024 MANKUARI RAWAT 1701006059WL028654 MANKUARI RAWAT 00697 BKID0MG9057 1326 1326 Processed 13/04/2024 302337802 MANKUARIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
111 KAILARAS MP-01-006-059-001/1696-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856321 24/02/2024 Rubi Baghal 1701006059WL028654 Rubi Baghal 00697 BKID0MG9057 1326 1326 Processed 13/04/2024 302337802 RubiBaghal NARMADA JHABUA GRAMIN BANK(508515)
112 KAILARAS MP-01-006-059-001/1759-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856327 24/02/2024 Kamala 1701006059WL028654 Kamala 00697 BKID0MG9057 1326 1326 Processed 12/04/2024 302337802 Kamala CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-059-001/2858
(BEHARARAJAGIR) 		1701006059NRG24210220241856377 24/02/2024 gangaram 1701006059WL028654 gangaram 00697 BKID0MG9057 1326 1326 Processed 13/04/2024 302337802 gangaram FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-059-001/4858-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856597 24/02/2024 machala 1701006059WL028654 machala 00697 BKID0MG9057 1326 1326 Processed 13/04/2024 302337802 machala NARMADA JHABUA GRAMIN BANK(508515)
115 KAILARAS MP-01-006-059-001/58-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865849 24/02/2024 nem singh dhakar 1701006059WL028800 nem singh dhakar 00697 BKID0MG9057 1326 1326 Processed 12/04/2024 302337802 nemsinghdhakar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
116 KAILARAS MP-01-006-059-001/415-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856429 24/02/2024 Ramvati 1701006059WL028654 Ramvati 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302337802 Ramvati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
117 KAILARAS MP-01-006-059-001/1042-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856300 24/02/2024 sorav shakya 1701006059WL028654 sorav shakya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 soravshakya UCO BANK(607066)
118 KAILARAS MP-01-006-059-001/1045-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856301 24/02/2024 kaptan gurjgar 1701006059WL028654 kaptan gurjgar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 kaptangurjgar STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-059-001/1047-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856302 24/02/2024 kamlesh 1701006059WL028654 kamlesh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 kamlesh STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-059-001/1048-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856303 24/02/2024 dheeraj gurjar 1701006059WL028654 dheeraj gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 dheerajgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-059-001/1049-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856304 24/02/2024 ramraj gurjar 1701006059WL028654 ramraj gurjar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ramrajgurjar FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-059-001/1050-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856305 24/02/2024 anoop gurjar 1701006059WL028654 anoop gurjar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 anoopgurjar FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-059-001/1057-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856306 24/02/2024 prince shakya 1701006059WL028654 prince shakya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 princeshakya CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-059-001/1061-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856308 24/02/2024 deepak shakya 1701006059WL028654 deepak shakya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 deepakshakya FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-059-001/1063-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856309 24/02/2024 chhotu yadav 1701006059WL028654 chhotu yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 chhotuyadav CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-059-001/1101-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856311 24/02/2024 arvindra baghel 1701006059WL028654 arvindra baghel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 arvindrabaghel NARMADA JHABUA GRAMIN BANK(508515)
127 KAILARAS MP-01-006-059-001/1188-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856313 24/02/2024 Krishna 1701006059WL028654 Krishna 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 Krishna STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-059-001/1189-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856314 24/02/2024 Uday shakya 1701006059WL028654 Uday shakya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 Udayshakya PUNJAB & SIND BANK(607087)
129 KAILARAS MP-01-006-059-001/1301-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856315 24/02/2024 poonam 1701006059WL028654 poonam 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAILARAS MP-01-006-059-001/169-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856319 24/02/2024 kapore bai 1701006059WL028654 kapore bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 kaporebai UNION BANK OF INDIA(508500)
131 KAILARAS MP-01-006-059-001/170-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856322 24/02/2024 sunita yadav 1701006059WL028654 sunita yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sunitayadav UNION BANK OF INDIA(508500)
132 KAILARAS MP-01-006-059-001/1700-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856324 24/02/2024 rinku yadav 1701006059WL028654 rinku yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rinkuyadav BANK OF INDIA(508505)
133 KAILARAS MP-01-006-059-001/1775-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856328 24/02/2024 Alka 1701006059WL028654 Alka 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 Alka CANARA BANK(508532)
134 KAILARAS MP-01-006-059-001/1790-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856329 24/02/2024 Ishu chanderiya 1701006059WL028654 Ishu chanderiya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 Ishuchanderiya INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-059-001/1791-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856330 24/02/2024 Juli shakya 1701006059WL028654 Juli shakya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 Julishakya BANK OF INDIA(508505)
136 KAILARAS MP-01-006-059-001/1793-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856331 24/02/2024 Mukesh shakya 1701006059WL028654 Mukesh shakya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 Mukeshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-059-001/1794-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856332 24/02/2024 Varsha shakya 1701006059WL028654 Varsha shakya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 Varshashakya INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-059-001/1795-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856333 24/02/2024 Asha shakya 1701006059WL028654 Asha shakya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 Ashashakya STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-059-001/1796-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856334 24/02/2024 mamtabai 1701006059WL028654 mamtabai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 mamtabai STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-059-001/1798-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856335 24/02/2024 reena yadav 1701006059WL028654 reena yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 reenayadav BANK OF INDIA(508505)
141 KAILARAS MP-01-006-059-001/1811-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856336 24/02/2024 Sadhana 1701006059WL028654 Sadhana 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 Sadhana STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-059-001/1815-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856337 24/02/2024 Anil 1701006059WL028654 Anil 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 Anil STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-059-001/1820-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856338 24/02/2024 Aadarsh 1701006059WL028654 Aadarsh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 Aadarsh NARMADA JHABUA GRAMIN BANK(508515)
144 KAILARAS MP-01-006-059-001/1821-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856339 24/02/2024 Yogendra 1701006059WL028654 Yogendra 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 Yogendra CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-059-001/1826-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856340 24/02/2024 Saurav 1701006059WL028654 Saurav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 Saurav NARMADA JHABUA GRAMIN BANK(508515)
146 KAILARAS MP-01-006-059-001/1828-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856341 24/02/2024 Amar singh 1701006059WL028654 Amar singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
147 KAILARAS MP-01-006-059-001/1832-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856342 24/02/2024 Aarati 1701006059WL028654 Aarati 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 Aarati STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-059-001/1836-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856343 24/02/2024 Bhuro 1701006059WL028654 Bhuro 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 Bhuro STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-059-001/1855-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856344 24/02/2024 Seetaram 1701006059WL028654 Seetaram 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 Seetaram STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-059-001/1861-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856345 24/02/2024 Raghuveer 1701006059WL028654 Raghuveer 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 Raghuveer JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
151 KAILARAS MP-01-006-059-001/1900-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856346 24/02/2024 bavina kushwah 1701006059WL028654 bavina kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 bavinakushwah UNION BANK OF INDIA(508500)
152 KAILARAS MP-01-006-059-001/196-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856347 24/02/2024 punam 1701006059WL028654 punam 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 punam UNION BANK OF INDIA(508500)
153 KAILARAS MP-01-006-059-001/200-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856348 24/02/2024 dropati kushwah 1701006059WL028654 dropati kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 dropatikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
154 KAILARAS MP-01-006-059-001/200-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856349 24/02/2024 anjali kushwah 1701006059WL028654 anjali kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 anjalikushwah UNION BANK OF INDIA(508500)
155 KAILARAS MP-01-006-059-001/2004-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856350 24/02/2024 laxmi 1701006059WL028654 laxmi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 laxmi NARMADA JHABUA GRAMIN BANK(508515)
156 KAILARAS MP-01-006-059-001/2014-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856351 24/02/2024 krishna kushwah 1701006059WL028654 krishna kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 krishnakushwah UNION BANK OF INDIA(508500)
157 KAILARAS MP-01-006-059-001/2021-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856352 24/02/2024 madhu 1701006059WL028654 madhu 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 madhu UNION BANK OF INDIA(508500)
158 KAILARAS MP-01-006-059-001/2025-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856353 24/02/2024 manju kushwah 1701006059WL028654 manju kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 manjukushwah UNION BANK OF INDIA(508500)
159 KAILARAS MP-01-006-059-001/2027-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856354 24/02/2024 muskan kushwah 1701006059WL028654 muskan kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 muskankushwah UNION BANK OF INDIA(508500)
160 KAILARAS MP-01-006-059-001/203-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856355 24/02/2024 sonam bai 1701006059WL028654 sonam bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sonambai UNION BANK OF INDIA(508500)
161 KAILARAS MP-01-006-059-001/2036-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856356 24/02/2024 ladanti 1701006059WL028654 ladanti 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ladanti UNION BANK OF INDIA(508500)
162 KAILARAS MP-01-006-059-001/204-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856357 24/02/2024 devendra 1701006059WL028654 devendra 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 devendra UNION BANK OF INDIA(508500)
163 KAILARAS MP-01-006-059-001/2048-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856358 24/02/2024 shivani kushwah 1701006059WL028654 shivani kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shivanikushwah UNION BANK OF INDIA(508500)
164 KAILARAS MP-01-006-059-001/2052-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856359 24/02/2024 rajkumar shakya 1701006059WL028654 rajkumar shakya 00703 AIRP0000001 1326 1326 Rejected 12/04/2024 302337802 Participant not mapped to the product
165 KAILARAS MP-01-006-059-001/2054-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856360 24/02/2024 sugharlal yadav 1701006059WL028654 sugharlal yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sugharlalyadav CENTRAL BANK OF INDIA(607115)
166 KAILARAS MP-01-006-059-001/2060-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856362 24/02/2024 aniket gupta 1701006059WL028654 aniket gupta 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 aniketgupta UNION BANK OF INDIA(508500)
167 KAILARAS MP-01-006-059-001/2061-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856363 24/02/2024 abhishek gupta 1701006059WL028654 abhishek gupta 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 abhishekgupta STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-059-001/2065-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856365 24/02/2024 rahul sharma 1701006059WL028654 rahul sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rahulsharma INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAILARAS MP-01-006-059-001/2068-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856366 24/02/2024 kalpana sharma 1701006059WL028654 kalpana sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 kalpanasharma STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-059-001/2069-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856367 24/02/2024 kanha sharma 1701006059WL028654 kanha sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 kanhasharma STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-059-001/2070-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856368 24/02/2024 abhishek upadhyay 1701006059WL028654 abhishek upadhyay 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 abhishekupadhyay INDIAN BANK(607105)
172 KAILARAS MP-01-006-059-001/2071-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856369 24/02/2024 preeti shakya 1701006059WL028654 preeti shakya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 preetishakya CENTRAL BANK OF INDIA(607115)
173 KAILARAS MP-01-006-059-001/2077-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856370 24/02/2024 himanshi sharma 1701006059WL028654 himanshi sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 himanshisharma PUNJAB NATIONAL BANK(508568)
174 KAILARAS MP-01-006-059-001/210-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856371 24/02/2024 nikki sharma 1701006059WL028654 nikki sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 nikkisharma PUNJAB NATIONAL BANK(508568)
175 KAILARAS MP-01-006-059-001/2301-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856372 24/02/2024 akhlesh sharma 1701006059WL028654 akhlesh sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 akhleshsharma STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-059-001/241-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856374 24/02/2024 komal sharma 1701006059WL028654 komal sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 komalsharma PUNJAB NATIONAL BANK(508568)
177 KAILARAS MP-01-006-059-001/2500-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856375 24/02/2024 priyanka sharma 1701006059WL028654 priyanka sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 priyankasharma STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-059-001/2638
(BEHARARAJAGIR) 		1701006059NRG24210220241856376 24/02/2024 munni 1701006059WL028654 munni 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 munni STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-059-001/300-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856381 24/02/2024 ankita sharma 1701006059WL028654 ankita sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ankitasharma STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-059-001/3022-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856385 24/02/2024 usha devee 1701006059WL028654 usha devee 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ushadevee STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-059-001/3023-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856386 24/02/2024 preetee sharma 1701006059WL028654 preetee sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 preeteesharma CENTRAL BANK OF INDIA(607115)
182 KAILARAS MP-01-006-059-001/3029-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856388 24/02/2024 shashi sharma 1701006059WL028654 shashi sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 shashisharma BANK OF BARODA(606985)
183 KAILARAS MP-01-006-059-001/3038-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856389 24/02/2024 gaya 1701006059WL028654 gaya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 gaya FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-059-001/3060-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856391 24/02/2024 swakshi dhakar 1701006059WL028654 swakshi dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 swakshidhakar CENTRAL BANK OF INDIA(607115)
185 KAILARAS MP-01-006-059-001/3063-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856392 24/02/2024 ashik dhakad 1701006059WL028654 ashik dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ashikdhakad CENTRAL BANK OF INDIA(607115)
186 KAILARAS MP-01-006-059-001/3066-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856393 24/02/2024 vijay singh dhakad 1701006059WL028654 vijay singh dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 vijaysinghdhakad NARMADA JHABUA GRAMIN BANK(508515)
187 KAILARAS MP-01-006-059-001/3091-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865874 24/02/2024 gurudayal 1701006059WL028801 gurudayal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 gurudayal FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-059-001/3799-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856400 24/02/2024 hajarilal dhakar 1701006059WL028654 hajarilal dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 hajarilaldhakar NARMADA JHABUA GRAMIN BANK(508515)
189 KAILARAS MP-01-006-059-001/3999-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856421 24/02/2024 sonam dhakar 1701006059WL028654 sonam dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sonamdhakar STATE BANK OF INDIA(508548)
190 KAILARAS MP-01-006-059-001/4001-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856422 24/02/2024 shivani dhakar 1701006059WL028654 shivani dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 shivanidhakar CENTRAL BANK OF INDIA(607115)
191 KAILARAS MP-01-006-059-001/402-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856423 24/02/2024 sangeeta dhakar 1701006059WL028654 sangeeta dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sangeetadhakar CENTRAL BANK OF INDIA(607115)
192 KAILARAS MP-01-006-059-001/4090-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856426 24/02/2024 chotu dhakar 1701006059WL028654 chotu dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 chotudhakar CENTRAL BANK OF INDIA(607115)
193 KAILARAS MP-01-006-059-001/4099-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856427 24/02/2024 ashish dhakar 1701006059WL028654 ashish dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ashishdhakar CENTRAL BANK OF INDIA(607115)
194 KAILARAS MP-01-006-059-001/42-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856430 24/02/2024 anguri yadav 1701006059WL028654 anguri yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 anguriyadav CENTRAL BANK OF INDIA(607115)
195 KAILARAS MP-01-006-059-001/433-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856432 24/02/2024 madhavi yadav 1701006059WL028654 madhavi yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 madhaviyadav CENTRAL BANK OF INDIA(607115)
196 KAILARAS MP-01-006-059-001/436-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856433 24/02/2024 nattharam 1701006059WL028654 nattharam 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 nattharam AIRTEL PAYMENTS BANK LIMITED(990288)
197 KAILARAS MP-01-006-059-001/439-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865875 24/02/2024 reena bhai 1701006059WL028801 reena bhai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 reenabhai FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-059-001/440-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856435 24/02/2024 chhuttan 1701006059WL028654 chhuttan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 chhuttan FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-059-001/4577-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856442 24/02/2024 aneeta adivashi 1701006059WL028654 aneeta adivashi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 aneetaadivashi PUNJAB NATIONAL BANK(508568)
200 KAILARAS MP-01-006-059-001/4577-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856443 24/02/2024 bhagban singh 1701006059WL028654 bhagban singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAILARAS MP-01-006-059-001/4578-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856444 24/02/2024 dwarika adiwasi 1701006059WL028654 dwarika adiwasi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 dwarikaadiwasi FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-059-001/4578-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856445 24/02/2024 bharat adivasi 1701006059WL028654 bharat adivasi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 bharatadivasi FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-059-001/4579-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856446 24/02/2024 sachin sharma 1701006059WL028654 sachin sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sachinsharma STATE BANK OF INDIA(508548)
204 KAILARAS MP-01-006-059-001/4580-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856447 24/02/2024 pappu adivasi 1701006059WL028654 pappu adivasi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 pappuadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAILARAS MP-01-006-059-001/4581-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856448 24/02/2024 ravindra 1701006059WL028654 ravindra 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAILARAS MP-01-006-059-001/4581-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856449 24/02/2024 sonali adivashi 1701006059WL028654 sonali adivashi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sonaliadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAILARAS MP-01-006-059-001/4581-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856450 24/02/2024 mohit shakya 1701006059WL028654 mohit shakya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 mohitshakya NARMADA JHABUA GRAMIN BANK(508515)
208 KAILARAS MP-01-006-059-001/4582-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856451 24/02/2024 gaurav yadav 1701006059WL028654 gaurav yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 gauravyadav NARMADA JHABUA GRAMIN BANK(508515)
209 KAILARAS MP-01-006-059-001/4583-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856452 24/02/2024 sonika baghel 1701006059WL028654 sonika baghel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sonikabaghel NARMADA JHABUA GRAMIN BANK(508515)
210 KAILARAS MP-01-006-059-001/4584-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856453 24/02/2024 shivsingh shakya 1701006059WL028654 shivsingh shakya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shivsinghshakya NARMADA JHABUA GRAMIN BANK(508515)
211 KAILARAS MP-01-006-059-001/4584-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856454 24/02/2024 sonu baghel 1701006059WL028654 sonu baghel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sonubaghel CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-059-001/4586-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856455 24/02/2024 bantee ydav 1701006059WL028654 bantee ydav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 banteeydav UCO BANK(607066)
213 KAILARAS MP-01-006-059-001/4586-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856456 24/02/2024 manoj kumar shakya 1701006059WL028654 manoj kumar shakya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 manojkumarshakya STATE BANK OF INDIA(508548)
214 KAILARAS MP-01-006-059-001/4587-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856457 24/02/2024 laxmi yadav 1701006059WL028654 laxmi yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 laxmiyadav NARMADA JHABUA GRAMIN BANK(508515)
215 KAILARAS MP-01-006-059-001/4587-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856458 24/02/2024 vikash baghel 1701006059WL028654 vikash baghel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 vikashbaghel NARMADA JHABUA GRAMIN BANK(508515)
216 KAILARAS MP-01-006-059-001/4588-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856459 24/02/2024 rampati 1701006059WL028654 rampati 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rampati CENTRAL BANK OF INDIA(607115)
217 KAILARAS MP-01-006-059-001/4588-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856460 24/02/2024 kailashee yadav 1701006059WL028654 kailashee yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 kailasheeyadav FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-059-001/4588-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856461 24/02/2024 phojdar yadav 1701006059WL028654 phojdar yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 phojdaryadav UCO BANK(607066)
219 KAILARAS MP-01-006-059-001/4590-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856462 24/02/2024 durgesh baghel 1701006059WL028654 durgesh baghel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 durgeshbaghel CENTRAL BANK OF INDIA(607115)
220 KAILARAS MP-01-006-059-001/4590-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856463 24/02/2024 gulua baghel 1701006059WL028654 gulua baghel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 guluabaghel CENTRAL BANK OF INDIA(607115)
221 KAILARAS MP-01-006-059-001/4590-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856464 24/02/2024 monu baghel 1701006059WL028654 monu baghel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 monubaghel NARMADA JHABUA GRAMIN BANK(508515)
222 KAILARAS MP-01-006-059-001/4591-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856465 24/02/2024 ranee baghel 1701006059WL028654 ranee baghel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 raneebaghel FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-059-001/4591-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856466 24/02/2024 lavkush baghel 1701006059WL028654 lavkush baghel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 lavkushbaghel CENTRAL BANK OF INDIA(607115)
224 KAILARAS MP-01-006-059-001/4592-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856467 24/02/2024 suman baghel 1701006059WL028654 suman baghel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sumanbaghel PUNJAB NATIONAL BANK(508568)
225 KAILARAS MP-01-006-059-001/4593-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856468 24/02/2024 ramsvrup 1701006059WL028654 ramsvrup 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ramsvrup STATE BANK OF INDIA(508548)
226 KAILARAS MP-01-006-059-001/4593-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856469 24/02/2024 manish baghel 1701006059WL028654 manish baghel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 manishbaghel CENTRAL BANK OF INDIA(607115)
227 KAILARAS MP-01-006-059-001/4594-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856470 24/02/2024 ramratan 1701006059WL028654 ramratan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ramratan NARMADA JHABUA GRAMIN BANK(508515)
228 KAILARAS MP-01-006-059-001/4595-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856471 24/02/2024 radha rawat 1701006059WL028654 radha rawat 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 radharawat NARMADA JHABUA GRAMIN BANK(508515)
229 KAILARAS MP-01-006-059-001/4595-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856472 24/02/2024 priti adivasi 1701006059WL028654 priti adivasi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 pritiadivasi STATE BANK OF INDIA(508548)
230 KAILARAS MP-01-006-059-001/4596-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856473 24/02/2024 shivam kushwah 1701006059WL028654 shivam kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 shivamkushwah CENTRAL BANK OF INDIA(607115)
231 KAILARAS MP-01-006-059-001/4596-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856474 24/02/2024 munni kushwah 1701006059WL028654 munni kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 munnikushwah CENTRAL BANK OF INDIA(607115)
232 KAILARAS MP-01-006-059-001/4597-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856475 24/02/2024 mahendra adiwasi 1701006059WL028654 mahendra adiwasi 00703 AIRP0000001 1326 1326 Rejected 12/04/2024 302337802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 KAILARAS MP-01-006-059-001/4597-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856476 24/02/2024 manish baghel 1701006059WL028654 manish baghel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 manishbaghel CENTRAL BANK OF INDIA(607115)
234 KAILARAS MP-01-006-059-001/4598-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856477 24/02/2024 rama kushwah 1701006059WL028654 rama kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ramakushwah CENTRAL BANK OF INDIA(607115)
235 KAILARAS MP-01-006-059-001/4599-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856478 24/02/2024 manju kushwah 1701006059WL028654 manju kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 manjukushwah CENTRAL BANK OF INDIA(607115)
236 KAILARAS MP-01-006-059-001/4599-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856479 24/02/2024 monu kushwah 1701006059WL028654 monu kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 monukushwah STATE BANK OF INDIA(508548)
237 KAILARAS MP-01-006-059-001/4610-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856480 24/02/2024 sushila kushwah 1701006059WL028654 sushila kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sushilakushwah CENTRAL BANK OF INDIA(607115)
238 KAILARAS MP-01-006-059-001/4621-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856481 24/02/2024 sanjana dhakar 1701006059WL028654 sanjana dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sanjanadhakar CENTRAL BANK OF INDIA(607115)
239 KAILARAS MP-01-006-059-001/4622-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856482 24/02/2024 punam jadon 1701006059WL028654 punam jadon 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 punamjadon CENTRAL BANK OF INDIA(607115)
240 KAILARAS MP-01-006-059-001/4623-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856483 24/02/2024 satyvati jadon 1701006059WL028654 satyvati jadon 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 satyvatijadon CENTRAL BANK OF INDIA(607115)
241 KAILARAS MP-01-006-059-001/4624-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856484 24/02/2024 jandel singh 1701006059WL028654 jandel singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 jandelsingh CENTRAL BANK OF INDIA(607115)
242 KAILARAS MP-01-006-059-001/4625-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856485 24/02/2024 samsher singh 1701006059WL028654 samsher singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 samshersingh AIRTEL PAYMENTS BANK LIMITED(990288)
243 KAILARAS MP-01-006-059-001/4627-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856486 24/02/2024 shanti yadav 1701006059WL028654 shanti yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shantiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
244 KAILARAS MP-01-006-059-001/4629-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856487 24/02/2024 girraj 1701006059WL028654 girraj 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 girraj CENTRAL BANK OF INDIA(607115)
245 KAILARAS MP-01-006-059-001/4631-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856488 24/02/2024 konsha agrawal 1701006059WL028654 konsha agrawal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 konshaagrawal AIRTEL PAYMENTS BANK LIMITED(990288)
246 KAILARAS MP-01-006-059-001/4632-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856489 24/02/2024 sunil kumar agrawal 1701006059WL028654 sunil kumar agrawal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sunilkumaragrawal AIRTEL PAYMENTS BANK LIMITED(990288)
247 KAILARAS MP-01-006-059-001/4637-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856490 24/02/2024 sourabh yadav 1701006059WL028654 sourabh yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sourabhyadav INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAILARAS MP-01-006-059-001/4641-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856491 24/02/2024 pavan yadav 1701006059WL028654 pavan yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 pavanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
249 KAILARAS MP-01-006-059-001/4660-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856492 24/02/2024 seema yadav 1701006059WL028654 seema yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 seemayadav INDIAN OVERSEAS BANK(508541)
250 KAILARAS MP-01-006-059-001/4670-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856493 24/02/2024 reenesh yadav 1701006059WL028654 reenesh yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 reeneshyadav UNION BANK OF INDIA(508500)
251 KAILARAS MP-01-006-059-001/4695-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856494 24/02/2024 rampyari gurjar 1701006059WL028654 rampyari gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rampyarigurjar STATE BANK OF INDIA(508548)
252 KAILARAS MP-01-006-059-001/4699-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856495 24/02/2024 guddi bai 1701006059WL028654 guddi bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 guddibai UNION BANK OF INDIA(508500)
253 KAILARAS MP-01-006-059-001/4699-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856496 24/02/2024 panjab 1701006059WL028654 panjab 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 panjab STATE BANK OF INDIA(508548)
254 KAILARAS MP-01-006-059-001/4710-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856497 24/02/2024 krishna yadav 1701006059WL028654 krishna yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 krishnayadav CENTRAL BANK OF INDIA(607115)
255 KAILARAS MP-01-006-059-001/4710-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856498 24/02/2024 chotu yadav 1701006059WL028654 chotu yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 chotuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAILARAS MP-01-006-059-001/4710-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856499 24/02/2024 shree bhagvan 1701006059WL028654 shree bhagvan 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 shreebhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAILARAS MP-01-006-059-001/4711-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856500 24/02/2024 pooja yadav 1701006059WL028654 pooja yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 poojayadav CENTRAL BANK OF INDIA(607115)
258 KAILARAS MP-01-006-059-001/4712-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856501 24/02/2024 avdesh 1701006059WL028654 avdesh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
259 KAILARAS MP-01-006-059-001/4744-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856502 24/02/2024 sarita shakya 1701006059WL028654 sarita shakya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 saritashakya BANK OF BARODA(606985)
260 KAILARAS MP-01-006-059-001/4787-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856503 24/02/2024 rahul dhakar 1701006059WL028654 rahul dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rahuldhakar STATE BANK OF INDIA(508548)
261 KAILARAS MP-01-006-059-001/4799-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856504 24/02/2024 hema 1701006059WL028654 hema 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 hema CENTRAL BANK OF INDIA(607115)
262 KAILARAS MP-01-006-059-001/4800-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856505 24/02/2024 ramvati yadav 1701006059WL028654 ramvati yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ramvatiyadav STATE BANK OF INDIA(508548)
263 KAILARAS MP-01-006-059-001/4801-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856506 24/02/2024 shivani yadav 1701006059WL028654 shivani yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 shivaniyadav STATE BANK OF INDIA(508548)
264 KAILARAS MP-01-006-059-001/4801-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856507 24/02/2024 akhlesh yadav 1701006059WL028654 akhlesh yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 akhleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAILARAS MP-01-006-059-001/4803-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856508 24/02/2024 niharika gurjar 1701006059WL028654 niharika gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 niharikagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAILARAS MP-01-006-059-001/4804-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856509 24/02/2024 rajni kushwah 1701006059WL028654 rajni kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rajnikushwah UNION BANK OF INDIA(508500)
267 KAILARAS MP-01-006-059-001/4804-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856510 24/02/2024 shaloo 1701006059WL028654 shaloo 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shaloo FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-059-001/4805-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856511 24/02/2024 ayush 1701006059WL028654 ayush 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ayush FINO PAYMENTS BANK LTD(608001)
269 KAILARAS MP-01-006-059-001/4805-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856512 24/02/2024 shweta 1701006059WL028654 shweta 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 shweta BANK OF BARODA(606985)
270 KAILARAS MP-01-006-059-001/4807-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856513 24/02/2024 chandrkanta 1701006059WL028654 chandrkanta 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 chandrkanta INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAILARAS MP-01-006-059-001/4808-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856514 24/02/2024 pramod baghel 1701006059WL028654 pramod baghel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 pramodbaghel NARMADA JHABUA GRAMIN BANK(508515)
272 KAILARAS MP-01-006-059-001/4808-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856515 24/02/2024 kalu kushwah 1701006059WL028654 kalu kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 kalukushwah FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-059-001/4809-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856516 24/02/2024 devi singh kushwah 1701006059WL028654 devi singh kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 devisinghkushwah FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-059-001/4809-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856517 24/02/2024 gourav kushwah 1701006059WL028654 gourav kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 gouravkushwah FINO PAYMENTS BANK LTD(608001)
275 KAILARAS MP-01-006-059-001/4809-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856518 24/02/2024 bobi kushawah 1701006059WL028654 bobi kushawah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 bobikushawah FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-059-001/4810-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856519 24/02/2024 pradeep dhakad 1701006059WL028654 pradeep dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 pradeepdhakad FINO PAYMENTS BANK LTD(608001)
277 KAILARAS MP-01-006-059-001/4810-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856520 24/02/2024 manish kushwah 1701006059WL028654 manish kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 manishkushwah FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-059-001/4811-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856522 24/02/2024 krishana dhakar 1701006059WL028654 krishana dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 krishanadhakar UCO BANK(607066)
279 KAILARAS MP-01-006-059-001/4812-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856523 24/02/2024 khiloni 1701006059WL028654 khiloni 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 khiloni STATE BANK OF INDIA(508548)
280 KAILARAS MP-01-006-059-001/4812-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856524 24/02/2024 prahalad singh dhakar 1701006059WL028654 prahalad singh dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 prahaladsinghdhakar STATE BANK OF INDIA(508548)
281 KAILARAS MP-01-006-059-001/4813-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856525 24/02/2024 sanju 1701006059WL028654 sanju 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sanju UNION BANK OF INDIA(508500)
282 KAILARAS MP-01-006-059-001/4814-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856526 24/02/2024 bakeel singh 1701006059WL028654 bakeel singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 bakeelsingh UNION BANK OF INDIA(508500)
283 KAILARAS MP-01-006-059-001/4814-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856527 24/02/2024 ravi 1701006059WL028654 ravi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ravi CENTRAL BANK OF INDIA(607115)
284 KAILARAS MP-01-006-059-001/4815-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856528 24/02/2024 visram singh kushwah 1701006059WL028654 visram singh kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 visramsinghkushwah STATE BANK OF INDIA(508548)
285 KAILARAS MP-01-006-059-001/4815-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856529 24/02/2024 dharmendra singh kushwah 1701006059WL028654 dharmendra singh kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 dharmendrasinghkushwah STATE BANK OF INDIA(508548)
286 KAILARAS MP-01-006-059-001/4816-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856530 24/02/2024 ram singh 1701006059WL028654 ram singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ramsingh UCO BANK(607066)
287 KAILARAS MP-01-006-059-001/4816-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856531 24/02/2024 ramvati 1701006059WL028654 ramvati 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ramvati UNION BANK OF INDIA(508500)
288 KAILARAS MP-01-006-059-001/4816-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856532 24/02/2024 saurab gurjar 1701006059WL028654 saurab gurjar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 saurabgurjar FINO PAYMENTS BANK LTD(608001)
289 KAILARAS MP-01-006-059-001/4817-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856533 24/02/2024 yamuna kushwah 1701006059WL028654 yamuna kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 yamunakushwah FINO PAYMENTS BANK LTD(608001)
290 KAILARAS MP-01-006-059-001/4817-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856534 24/02/2024 harsh 1701006059WL028654 harsh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 harsh UNION BANK OF INDIA(508500)
291 KAILARAS MP-01-006-059-001/4818-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856535 24/02/2024 sonam shakya 1701006059WL028654 sonam shakya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sonamshakya CENTRAL BANK OF INDIA(607115)
292 KAILARAS MP-01-006-059-001/4818-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856536 24/02/2024 ravisha 1701006059WL028654 ravisha 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ravisha STATE BANK OF INDIA(508548)
293 KAILARAS MP-01-006-059-001/4818-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856537 24/02/2024 jayveer 1701006059WL028654 jayveer 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 jayveer FINO PAYMENTS BANK LTD(608001)
294 KAILARAS MP-01-006-059-001/4819-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856538 24/02/2024 suman 1701006059WL028654 suman 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 suman FINO PAYMENTS BANK LTD(608001)
295 KAILARAS MP-01-006-059-001/4819-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856539 24/02/2024 girraj sharma 1701006059WL028654 girraj sharma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 girrajsharma FINO PAYMENTS BANK LTD(608001)
296 KAILARAS MP-01-006-059-001/4819-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856540 24/02/2024 varsha kushwah 1701006059WL028654 varsha kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 varshakushwah FINO PAYMENTS BANK LTD(608001)
297 KAILARAS MP-01-006-059-001/4820-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856541 24/02/2024 poonam kushwah 1701006059WL028654 poonam kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 poonamkushwah STATE BANK OF INDIA(508548)
298 KAILARAS MP-01-006-059-001/4820-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856542 24/02/2024 ramhet kushwah 1701006059WL028654 ramhet kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ramhetkushwah FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-059-001/4821-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856543 24/02/2024 rajani kushwah 1701006059WL028654 rajani kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rajanikushwah FINO PAYMENTS BANK LTD(608001)
300 KAILARAS MP-01-006-059-001/4821-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856544 24/02/2024 jyoti kushwah 1701006059WL028654 jyoti kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 jyotikushwah FINO PAYMENTS BANK LTD(608001)
301 KAILARAS MP-01-006-059-001/4821-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856545 24/02/2024 arvind dhakar 1701006059WL028654 arvind dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 arvinddhakar NARMADA JHABUA GRAMIN BANK(508515)
302 KAILARAS MP-01-006-059-001/4822-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856546 24/02/2024 ramveer kushwah 1701006059WL028654 ramveer kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ramveerkushwah STATE BANK OF INDIA(508548)
303 KAILARAS MP-01-006-059-001/4822-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856547 24/02/2024 raghuveer kushwah 1701006059WL028654 raghuveer kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 raghuveerkushwah FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-059-001/4822-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856548 24/02/2024 ankesh kushwah 1701006059WL028654 ankesh kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ankeshkushwah FINO PAYMENTS BANK LTD(608001)
305 KAILARAS MP-01-006-059-001/4823-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856549 24/02/2024 bobi kushwah 1701006059WL028654 bobi kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 bobikushwah FINO PAYMENTS BANK LTD(608001)
306 KAILARAS MP-01-006-059-001/4824-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856550 24/02/2024 ankesh kushwah 1701006059WL028654 ankesh kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ankeshkushwah FINO PAYMENTS BANK LTD(608001)
307 KAILARAS MP-01-006-059-001/4824-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856551 24/02/2024 sheshbhan kushwah 1701006059WL028654 sheshbhan kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sheshbhankushwah FINO PAYMENTS BANK LTD(608001)
308 KAILARAS MP-01-006-059-001/4824-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856552 24/02/2024 dinesh dhakar 1701006059WL028654 dinesh dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 dineshdhakar NARMADA JHABUA GRAMIN BANK(508515)
309 KAILARAS MP-01-006-059-001/4825-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856553 24/02/2024 vijay kushwah 1701006059WL028654 vijay kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 vijaykushwah FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-059-001/4825-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856554 24/02/2024 pankaj kushwah 1701006059WL028654 pankaj kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 pankajkushwah FINO PAYMENTS BANK LTD(608001)
311 KAILARAS MP-01-006-059-001/4825-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856555 24/02/2024 chhotu kushwah 1701006059WL028654 chhotu kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 chhotukushwah FINO PAYMENTS BANK LTD(608001)
312 KAILARAS MP-01-006-059-001/4826-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856556 24/02/2024 aman kushwah 1701006059WL028654 aman kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 amankushwah FINO PAYMENTS BANK LTD(608001)
313 KAILARAS MP-01-006-059-001/4826-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856557 24/02/2024 deepak dhakar 1701006059WL028654 deepak dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 deepakdhakar FINO PAYMENTS BANK LTD(608001)
314 KAILARAS MP-01-006-059-001/4827-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856558 24/02/2024 anoop dhakar 1701006059WL028654 anoop dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 anoopdhakar UCO BANK(607066)
315 KAILARAS MP-01-006-059-001/4828-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856559 24/02/2024 laxmi dhakad 1701006059WL028654 laxmi dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 laxmidhakad NARMADA JHABUA GRAMIN BANK(508515)
316 KAILARAS MP-01-006-059-001/4828-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856560 24/02/2024 anguri 1701006059WL028654 anguri 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 anguri CENTRAL BANK OF INDIA(607115)
317 KAILARAS MP-01-006-059-001/4828-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856561 24/02/2024 aman dhakar 1701006059WL028654 aman dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 amandhakar STATE BANK OF INDIA(508548)
318 KAILARAS MP-01-006-059-001/4829-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856562 24/02/2024 geeta dhakar 1701006059WL028654 geeta dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 geetadhakar FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-059-001/4830-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856563 24/02/2024 dilip dhakad 1701006059WL028654 dilip dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 dilipdhakad UCO BANK(607066)
320 KAILARAS MP-01-006-059-001/4830-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856564 24/02/2024 rama dhakad 1701006059WL028654 rama dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ramadhakad STATE BANK OF INDIA(508548)
321 KAILARAS MP-01-006-059-001/4830-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856565 24/02/2024 seeta kushwah 1701006059WL028654 seeta kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 seetakushwah CENTRAL BANK OF INDIA(607115)
322 KAILARAS MP-01-006-059-001/4831-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856566 24/02/2024 priti dhakad 1701006059WL028654 priti dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 pritidhakad CENTRAL BANK OF INDIA(607115)
323 KAILARAS MP-01-006-059-001/4831-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856567 24/02/2024 manoj kushwah 1701006059WL028654 manoj kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 manojkushwah FINO PAYMENTS BANK LTD(608001)
324 KAILARAS MP-01-006-059-001/4831-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856568 24/02/2024 reshama kushwah 1701006059WL028654 reshama kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 reshamakushwah FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-059-001/4832-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856569 24/02/2024 raseema kushwah 1701006059WL028654 raseema kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 raseemakushwah FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-059-001/4832-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856570 24/02/2024 sonu dhakad 1701006059WL028654 sonu dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sonudhakad STATE BANK OF INDIA(508548)
327 KAILARAS MP-01-006-059-001/4834-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856571 24/02/2024 manoj kumar kushwah 1701006059WL028654 manoj kumar kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 manojkumarkushwah UCO BANK(607066)
328 KAILARAS MP-01-006-059-001/4835-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856572 24/02/2024 ramkhiloni 1701006059WL028654 ramkhiloni 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ramkhiloni FINO PAYMENTS BANK LTD(608001)
329 KAILARAS MP-01-006-059-001/4835-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856573 24/02/2024 anjali 1701006059WL028654 anjali 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 anjali CENTRAL BANK OF INDIA(607115)
330 KAILARAS MP-01-006-059-001/4835-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856574 24/02/2024 sakhi adivashi 1701006059WL028654 sakhi adivashi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sakhiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
331 KAILARAS MP-01-006-059-001/4836-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856575 24/02/2024 samir adiwasi 1701006059WL028654 samir adiwasi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 samiradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
332 KAILARAS MP-01-006-059-001/4836-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856576 24/02/2024 ranvir adiwasi 1701006059WL028654 ranvir adiwasi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ranviradiwasi FINO PAYMENTS BANK LTD(608001)
333 KAILARAS MP-01-006-059-001/4837-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856577 24/02/2024 bhikha 1701006059WL028654 bhikha 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 bhikha NARMADA JHABUA GRAMIN BANK(508515)
334 KAILARAS MP-01-006-059-001/4837-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856578 24/02/2024 kajal 1701006059WL028654 kajal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 kajal FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-059-001/4840-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856579 24/02/2024 chhamma 1701006059WL028654 chhamma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 chhamma NARMADA JHABUA GRAMIN BANK(508515)
336 KAILARAS MP-01-006-059-001/4840-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856580 24/02/2024 mahadevi 1701006059WL028654 mahadevi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 mahadevi FINO PAYMENTS BANK LTD(608001)
337 KAILARAS MP-01-006-059-001/4843-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856581 24/02/2024 geeta adiwasi 1701006059WL028654 geeta adiwasi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 geetaadiwasi FINO PAYMENTS BANK LTD(608001)
338 KAILARAS MP-01-006-059-001/4845-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856582 24/02/2024 ajay kushwah 1701006059WL028654 ajay kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ajaykushwah FINO PAYMENTS BANK LTD(608001)
339 KAILARAS MP-01-006-059-001/4845-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856583 24/02/2024 dileep 1701006059WL028654 dileep 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 dileep FINO PAYMENTS BANK LTD(608001)
340 KAILARAS MP-01-006-059-001/4845-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856584 24/02/2024 munshi gurjar 1701006059WL028654 munshi gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 munshigurjar STATE BANK OF INDIA(508548)
341 KAILARAS MP-01-006-059-001/4846-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856585 24/02/2024 pinki kushwah 1701006059WL028654 pinki kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 pinkikushwah FINO PAYMENTS BANK LTD(608001)
342 KAILARAS MP-01-006-059-001/4846-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856586 24/02/2024 krishna kushawah 1701006059WL028654 krishna kushawah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 krishnakushawah AIRTEL PAYMENTS BANK LIMITED(990288)
343 KAILARAS MP-01-006-059-001/4846-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856587 24/02/2024 brajesh 1701006059WL028654 brajesh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 brajesh STATE BANK OF INDIA(508548)
344 KAILARAS MP-01-006-059-001/4847-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856588 24/02/2024 pinki 1701006059WL028654 pinki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 pinki FINO PAYMENTS BANK LTD(608001)
345 KAILARAS MP-01-006-059-001/4847-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856589 24/02/2024 ajeet kushwah 1701006059WL028654 ajeet kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ajeetkushwah FINO PAYMENTS BANK LTD(608001)
346 KAILARAS MP-01-006-059-001/4848-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856590 24/02/2024 ramsingh adivashi 1701006059WL028654 ramsingh adivashi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ramsinghadivashi AIRTEL PAYMENTS BANK LIMITED(990288)
347 KAILARAS MP-01-006-059-001/4849-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856591 24/02/2024 neeraj kushwah 1701006059WL028654 neeraj kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 neerajkushwah FINO PAYMENTS BANK LTD(608001)
348 KAILARAS MP-01-006-059-001/4853-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856592 24/02/2024 anto adiwasi 1701006059WL028654 anto adiwasi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 antoadiwasi CENTRAL BANK OF INDIA(607115)
349 KAILARAS MP-01-006-059-001/4855-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856593 24/02/2024 shivkanta adiwasi 1701006059WL028654 shivkanta adiwasi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shivkantaadiwasi FINO PAYMENTS BANK LTD(608001)
350 KAILARAS MP-01-006-059-001/4856-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856594 24/02/2024 kamala 1701006059WL028654 kamala 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 kamala AIRTEL PAYMENTS BANK LIMITED(990288)
351 KAILARAS MP-01-006-059-001/4856-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856595 24/02/2024 krishna 1701006059WL028654 krishna 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 krishna NARMADA JHABUA GRAMIN BANK(508515)
352 KAILARAS MP-01-006-059-001/4856-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856596 24/02/2024 narayani adivasi 1701006059WL028654 narayani adivasi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 narayaniadivasi FINO PAYMENTS BANK LTD(608001)
353 KAILARAS MP-01-006-059-001/4859-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856598 24/02/2024 kala adivashi 1701006059WL028654 kala adivashi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 kalaadivashi CENTRAL BANK OF INDIA(607115)
354 KAILARAS MP-01-006-059-001/4859-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856599 24/02/2024 golu dhakar 1701006059WL028654 golu dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 goludhakar INDIA POST PAYMENTS BANK LIMITED(508528)
355 KAILARAS MP-01-006-059-001/4860-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856600 24/02/2024 suneel 1701006059WL028654 suneel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 suneel CENTRAL BANK OF INDIA(607115)
356 KAILARAS MP-01-006-059-001/4860-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856601 24/02/2024 nitrapal 1701006059WL028654 nitrapal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 nitrapal FINO PAYMENTS BANK LTD(608001)
357 KAILARAS MP-01-006-059-001/4860-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856602 24/02/2024 maya 1701006059WL028654 maya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 maya FINO PAYMENTS BANK LTD(608001)
358 KAILARAS MP-01-006-059-001/4862-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856603 24/02/2024 naval singh 1701006059WL028654 naval singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 navalsingh FINO PAYMENTS BANK LTD(608001)
359 KAILARAS MP-01-006-059-001/4863-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856604 24/02/2024 munshi gurjar 1701006059WL028654 munshi gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 munshigurjar BANK OF INDIA(508505)
360 KAILARAS MP-01-006-059-001/4865-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856605 24/02/2024 rajkumar pal 1701006059WL028654 rajkumar pal 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rajkumarpal BANK OF INDIA(508505)
361 KAILARAS MP-01-006-059-001/4866-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856606 24/02/2024 vikram pal 1701006059WL028654 vikram pal 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 vikrampal BANK OF INDIA(508505)
362 KAILARAS MP-01-006-059-001/4867-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856607 24/02/2024 prahalad singh 1701006059WL028654 prahalad singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 prahaladsingh CENTRAL BANK OF INDIA(607115)
363 KAILARAS MP-01-006-059-001/4880-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856608 24/02/2024 kushma 1701006059WL028654 kushma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 kushma FINO PAYMENTS BANK LTD(608001)
364 KAILARAS MP-01-006-059-001/4881-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856609 24/02/2024 vinda adiwasi 1701006059WL028654 vinda adiwasi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 vindaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
365 KAILARAS MP-01-006-059-001/4881-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856610 24/02/2024 ritik shakya 1701006059WL028654 ritik shakya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ritikshakya CENTRAL BANK OF INDIA(607115)
366 KAILARAS MP-01-006-059-001/4882-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856611 24/02/2024 pratap adiwasi 1701006059WL028654 pratap adiwasi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 pratapadiwasi FINO PAYMENTS BANK LTD(608001)
367 KAILARAS MP-01-006-059-001/4882-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856612 24/02/2024 usha 1701006059WL028654 usha 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 usha FINO PAYMENTS BANK LTD(608001)
368 KAILARAS MP-01-006-059-001/4883-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856613 24/02/2024 karishma baghel 1701006059WL028654 karishma baghel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 karishmabaghel FINO PAYMENTS BANK LTD(608001)
369 KAILARAS MP-01-006-059-001/4890-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856614 24/02/2024 meena adiwasi 1701006059WL028654 meena adiwasi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 meenaadiwasi FINO PAYMENTS BANK LTD(608001)
370 KAILARAS MP-01-006-059-001/4890-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856615 24/02/2024 ramveer 1701006059WL028654 ramveer 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ramveer FINO PAYMENTS BANK LTD(608001)
371 KAILARAS MP-01-006-059-001/4890-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856616 24/02/2024 rama adivasi 1701006059WL028654 rama adivasi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ramaadivasi CENTRAL BANK OF INDIA(607115)
372 KAILARAS MP-01-006-059-001/4892-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856617 24/02/2024 sanju 1701006059WL028654 sanju 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sanju NARMADA JHABUA GRAMIN BANK(508515)
373 KAILARAS MP-01-006-059-001/4894-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856618 24/02/2024 vikkee 1701006059WL028654 vikkee 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 vikkee FINO PAYMENTS BANK LTD(608001)
374 KAILARAS MP-01-006-059-001/4898-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856619 24/02/2024 ashish baghel 1701006059WL028654 ashish baghel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ashishbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
375 KAILARAS MP-01-006-059-001/4899-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856620 24/02/2024 punno 1701006059WL028654 punno 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 punno NARMADA JHABUA GRAMIN BANK(508515)
376 KAILARAS MP-01-006-059-001/4900-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856621 24/02/2024 anega 1701006059WL028654 anega 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 anega CENTRAL BANK OF INDIA(607115)
377 KAILARAS MP-01-006-059-001/4900-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856622 24/02/2024 kaptan 1701006059WL028654 kaptan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 kaptan FINO PAYMENTS BANK LTD(608001)
378 KAILARAS MP-01-006-059-001/4901-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856623 24/02/2024 parimal 1701006059WL028654 parimal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 parimal FINO PAYMENTS BANK LTD(608001)
379 KAILARAS MP-01-006-059-001/4903-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856624 24/02/2024 rajni baghel 1701006059WL028654 rajni baghel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rajnibaghel FINO PAYMENTS BANK LTD(608001)
380 KAILARAS MP-01-006-059-001/4906-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856625 24/02/2024 sorabh yadav 1701006059WL028654 sorabh yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sorabhyadav NARMADA JHABUA GRAMIN BANK(508515)
381 KAILARAS MP-01-006-059-001/4914-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856626 24/02/2024 khushee prajapati 1701006059WL028654 khushee prajapati 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 khusheeprajapati CENTRAL BANK OF INDIA(607115)
382 KAILARAS MP-01-006-059-001/4914-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856627 24/02/2024 pappu 1701006059WL028654 pappu 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 pappu FINO PAYMENTS BANK LTD(608001)
383 KAILARAS MP-01-006-059-001/4916-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856628 24/02/2024 vimla 1701006059WL028654 vimla 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 vimla NARMADA JHABUA GRAMIN BANK(508515)
384 KAILARAS MP-01-006-059-001/4917-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856629 24/02/2024 aneeta 1701006059WL028654 aneeta 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 aneeta FINO PAYMENTS BANK LTD(608001)
385 KAILARAS MP-01-006-059-001/4917-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856630 24/02/2024 beeru adivashi 1701006059WL028654 beeru adivashi 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302337802 beeruadivashi BANK OF BARODA(606985)
386 KAILARAS MP-01-006-059-001/4917-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856631 24/02/2024 rajanee adiwasi 1701006059WL028654 rajanee adiwasi 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302337802 rajaneeadiwasi STATE BANK OF INDIA(508548)
387 KAILARAS MP-01-006-059-001/4918-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856632 24/02/2024 abhishek singh gurjar 1701006059WL028654 abhishek singh gurjar 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302337802 abhisheksinghgurjar UNION BANK OF INDIA(508500)
388 KAILARAS MP-01-006-059-001/4919-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856633 24/02/2024 pawan gurjar 1701006059WL028654 pawan gurjar 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302337802 pawangurjar UNION BANK OF INDIA(508500)
389 KAILARAS MP-01-006-059-001/4919-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856634 24/02/2024 deepu adivashi 1701006059WL028654 deepu adivashi 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302337802 deepuadivashi BANK OF BARODA(606985)
390 KAILARAS MP-01-006-059-001/4923-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856635 24/02/2024 krishna rathor 1701006059WL028654 krishna rathor 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302337802 krishnarathor AIRTEL PAYMENTS BANK LIMITED(990288)
391 KAILARAS MP-01-006-059-001/4923-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856636 24/02/2024 edal 1701006059WL028654 edal 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302337802 edal INDIA POST PAYMENTS BANK LIMITED(508528)
392 KAILARAS MP-01-006-059-001/4924-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856637 24/02/2024 kalla 1701006059WL028654 kalla 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302337802 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
393 KAILARAS MP-01-006-059-001/4926-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856638 24/02/2024 shailendra dhakar 1701006059WL028654 shailendra dhakar 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302337802 shailendradhakar STATE BANK OF INDIA(508548)
394 KAILARAS MP-01-006-059-001/4929-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856639 24/02/2024 priyanka dhakar 1701006059WL028654 priyanka dhakar 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302337802 priyankadhakar CENTRAL BANK OF INDIA(607115)
395 KAILARAS MP-01-006-059-001/4930-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856640 24/02/2024 asha dhakar 1701006059WL028654 asha dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ashadhakar FINO PAYMENTS BANK LTD(608001)
396 KAILARAS MP-01-006-059-001/4931-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856641 24/02/2024 ajay singh dhakar 1701006059WL028654 ajay singh dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ajaysinghdhakar CENTRAL BANK OF INDIA(607115)
397 KAILARAS MP-01-006-059-001/4931-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856642 24/02/2024 nabal singh dhakar 1701006059WL028654 nabal singh dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 nabalsinghdhakar STATE BANK OF INDIA(508548)
398 KAILARAS MP-01-006-059-001/4932-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856643 24/02/2024 sadhana dhakar 1701006059WL028654 sadhana dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sadhanadhakar UCO BANK(607066)
399 KAILARAS MP-01-006-059-001/4932-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856644 24/02/2024 neetesh dhakar 1701006059WL028654 neetesh dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 neeteshdhakar FINO PAYMENTS BANK LTD(608001)
400 KAILARAS MP-01-006-059-001/4932-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856645 24/02/2024 munesh dhakar 1701006059WL028654 munesh dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 muneshdhakar FINO PAYMENTS BANK LTD(608001)
401 KAILARAS MP-01-006-059-001/4933-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856646 24/02/2024 preeti dhakar 1701006059WL028654 preeti dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 preetidhakar STATE BANK OF INDIA(508548)
402 KAILARAS MP-01-006-059-001/4933-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856647 24/02/2024 teena dhakar 1701006059WL028654 teena dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 teenadhakar STATE BANK OF INDIA(508548)
403 KAILARAS MP-01-006-059-001/4934-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856648 24/02/2024 asafhi 1701006059WL028654 asafhi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 asafhi STATE BANK OF INDIA(508548)
404 KAILARAS MP-01-006-059-001/4935-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856649 24/02/2024 priyanka dhakar 1701006059WL028654 priyanka dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 priyankadhakar STATE BANK OF INDIA(508548)
405 KAILARAS MP-01-006-059-001/4936-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856650 24/02/2024 shashi dhakar 1701006059WL028654 shashi dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 shashidhakar STATE BANK OF INDIA(508548)
406 KAILARAS MP-01-006-059-001/4937-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856651 24/02/2024 kamala dhakar 1701006059WL028654 kamala dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 kamaladhakar STATE BANK OF INDIA(508548)
407 KAILARAS MP-01-006-059-001/4937-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856652 24/02/2024 kala devi 1701006059WL028654 kala devi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 kaladevi STATE BANK OF INDIA(508548)
408 KAILARAS MP-01-006-059-001/4940-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856653 24/02/2024 susheela dhakar 1701006059WL028654 susheela dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 susheeladhakar FINO PAYMENTS BANK LTD(608001)
409 KAILARAS MP-01-006-059-001/4940-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856654 24/02/2024 shashi 1701006059WL028654 shashi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shashi FINO PAYMENTS BANK LTD(608001)
410 KAILARAS MP-01-006-059-001/4945-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856655 24/02/2024 vineeta dhakar 1701006059WL028654 vineeta dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 vineetadhakar CENTRAL BANK OF INDIA(607115)
411 KAILARAS MP-01-006-059-001/4949-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856656 24/02/2024 roobi dhakad 1701006059WL028654 roobi dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 roobidhakad UCO BANK(607066)
412 KAILARAS MP-01-006-059-001/4949-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856657 24/02/2024 ravindra dhakar 1701006059WL028654 ravindra dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ravindradhakar KOTAK MAHINDRA BANK LTD(607420)
413 KAILARAS MP-01-006-059-001/4950-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856658 24/02/2024 bholu dhakar 1701006059WL028654 bholu dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 bholudhakar FINO PAYMENTS BANK LTD(608001)
414 KAILARAS MP-01-006-059-001/4950-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856659 24/02/2024 anoop dhakad 1701006059WL028654 anoop dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 anoopdhakad PUNJAB NATIONAL BANK(508568)
415 KAILARAS MP-01-006-059-001/4951-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856660 24/02/2024 pinki dhakar 1701006059WL028654 pinki dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 pinkidhakar FINO PAYMENTS BANK LTD(608001)
416 KAILARAS MP-01-006-059-001/4952-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856661 24/02/2024 seema 1701006059WL028654 seema 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 seema STATE BANK OF INDIA(508548)
417 KAILARAS MP-01-006-059-001/4953-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856662 24/02/2024 poonam 1701006059WL028654 poonam 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 poonam NARMADA JHABUA GRAMIN BANK(508515)
418 KAILARAS MP-01-006-059-001/4953-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856663 24/02/2024 pradeep yadav 1701006059WL028654 pradeep yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 pradeepyadav CENTRAL BANK OF INDIA(607115)
419 KAILARAS MP-01-006-059-001/4954-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856664 24/02/2024 shailendra yadav 1701006059WL028654 shailendra yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shailendrayadav FINO PAYMENTS BANK LTD(608001)
420 KAILARAS MP-01-006-059-001/4954-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856665 24/02/2024 rampal yadav 1701006059WL028654 rampal yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rampalyadav STATE BANK OF INDIA(508548)
421 KAILARAS MP-01-006-059-001/4955-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856666 24/02/2024 purusottam sharma 1701006059WL028654 purusottam sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 purusottamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
422 KAILARAS MP-01-006-059-001/4956-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856667 24/02/2024 vikash rawat 1701006059WL028654 vikash rawat 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 vikashrawat CENTRAL BANK OF INDIA(607115)
423 KAILARAS MP-01-006-059-001/4958-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856668 24/02/2024 sunil kushwah 1701006059WL028654 sunil kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sunilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
424 KAILARAS MP-01-006-059-001/4959-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856669 24/02/2024 jamuna kushwah 1701006059WL028654 jamuna kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 jamunakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
425 KAILARAS MP-01-006-059-001/4959-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856670 24/02/2024 ramsakhi kushwah 1701006059WL028654 ramsakhi kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ramsakhikushwah UCO BANK(607066)
426 KAILARAS MP-01-006-059-001/4960-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856671 24/02/2024 neeraj dhakar 1701006059WL028654 neeraj dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 neerajdhakar CENTRAL BANK OF INDIA(607115)
427 KAILARAS MP-01-006-059-001/4960-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856672 24/02/2024 sourabh kushwah 1701006059WL028654 sourabh kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sourabhkushwah UNION BANK OF INDIA(508500)
428 KAILARAS MP-01-006-059-001/4961-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856673 24/02/2024 archna sharma 1701006059WL028654 archna sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 archnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
429 KAILARAS MP-01-006-059-001/4961-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856674 24/02/2024 ketan sharma 1701006059WL028654 ketan sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ketansharma INDIA POST PAYMENTS BANK LIMITED(508528)
430 KAILARAS MP-01-006-059-001/4965-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856675 24/02/2024 anguri parihar 1701006059WL028654 anguri parihar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 anguriparihar INDIA POST PAYMENTS BANK LIMITED(508528)
431 KAILARAS MP-01-006-059-001/4968-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856676 24/02/2024 batoi yadav 1701006059WL028654 batoi yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 batoiyadav NARMADA JHABUA GRAMIN BANK(508515)
432 KAILARAS MP-01-006-059-001/4968-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856677 24/02/2024 pravesh yadav 1701006059WL028654 pravesh yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 praveshyadav NARMADA JHABUA GRAMIN BANK(508515)
433 KAILARAS MP-01-006-059-001/4970-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856678 24/02/2024 sooraj kushwah 1701006059WL028654 sooraj kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 soorajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
434 KAILARAS MP-01-006-059-001/4971-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856679 24/02/2024 sunrekha jatav 1701006059WL028654 sunrekha jatav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sunrekhajatav NARMADA JHABUA GRAMIN BANK(508515)
435 KAILARAS MP-01-006-059-001/4972-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856680 24/02/2024 mamita 1701006059WL028654 mamita 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 mamita CENTRAL BANK OF INDIA(607115)
436 KAILARAS MP-01-006-059-001/4973-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856681 24/02/2024 ashish dhakar 1701006059WL028654 ashish dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ashishdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
437 KAILARAS MP-01-006-059-001/4973-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856682 24/02/2024 ramavtar dhakar 1701006059WL028654 ramavtar dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ramavtardhakar PUNJAB NATIONAL BANK(508568)
438 KAILARAS MP-01-006-059-001/4975-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856683 24/02/2024 vivek singh dhakad 1701006059WL028654 vivek singh dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 viveksinghdhakad STATE BANK OF INDIA(508548)
439 KAILARAS MP-01-006-059-001/4977-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856684 24/02/2024 vineet dhakad 1701006059WL028654 vineet dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 vineetdhakad CENTRAL BANK OF INDIA(607115)
440 KAILARAS MP-01-006-059-001/4978-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856685 24/02/2024 rahul dhakar 1701006059WL028654 rahul dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rahuldhakar CENTRAL BANK OF INDIA(607115)
441 KAILARAS MP-01-006-059-001/4979-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856686 24/02/2024 shashi dhakad 1701006059WL028654 shashi dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 shashidhakad UCO BANK(607066)
442 KAILARAS MP-01-006-059-001/4982-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856687 24/02/2024 rani shakya 1701006059WL028654 rani shakya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ranishakya CENTRAL BANK OF INDIA(607115)
443 KAILARAS MP-01-006-059-001/4983-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856688 24/02/2024 monu dhakad 1701006059WL028654 monu dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 monudhakad STATE BANK OF INDIA(508548)
444 KAILARAS MP-01-006-059-001/4983-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856689 24/02/2024 anjali yadav 1701006059WL028654 anjali yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 anjaliyadav FINO PAYMENTS BANK LTD(608001)
445 KAILARAS MP-01-006-059-001/4984-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856690 24/02/2024 rakesh dhakar 1701006059WL028654 rakesh dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rakeshdhakar CENTRAL BANK OF INDIA(607115)
446 KAILARAS MP-01-006-059-001/4985-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856691 24/02/2024 surendra dhakar 1701006059WL028654 surendra dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 surendradhakar STATE BANK OF INDIA(508548)
447 KAILARAS MP-01-006-059-001/4985-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856692 24/02/2024 krashana dhakar 1701006059WL028654 krashana dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 krashanadhakar STATE BANK OF INDIA(508548)
448 KAILARAS MP-01-006-059-001/4985-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856693 24/02/2024 lokesh 1701006059WL028654 lokesh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 lokesh UNION BANK OF INDIA(508500)
449 KAILARAS MP-01-006-059-001/4986-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856694 24/02/2024 sakuntala 1701006059WL028654 sakuntala 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
450 KAILARAS MP-01-006-059-001/4986-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856695 24/02/2024 dalel singh chauhan 1701006059WL028654 dalel singh chauhan 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 dalelsinghchauhan CENTRAL BANK OF INDIA(607115)
451 KAILARAS MP-01-006-059-001/4990-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856696 24/02/2024 usha 1701006059WL028654 usha 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 usha STATE BANK OF INDIA(508548)
452 KAILARAS MP-01-006-059-001/4991-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856697 24/02/2024 anshi chauhan 1701006059WL028654 anshi chauhan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 anshichauhan NARMADA JHABUA GRAMIN BANK(508515)
453 KAILARAS MP-01-006-059-001/4992-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856698 24/02/2024 navendra singh 1701006059WL028654 navendra singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 navendrasingh UNION BANK OF INDIA(508500)
454 KAILARAS MP-01-006-059-001/4993-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856699 24/02/2024 lavkush 1701006059WL028654 lavkush 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 lavkush FINO PAYMENTS BANK LTD(608001)
455 KAILARAS MP-01-006-059-001/4994-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856700 24/02/2024 bindeshwari dhakar 1701006059WL028654 bindeshwari dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 bindeshwaridhakar STATE BANK OF INDIA(508548)
456 KAILARAS MP-01-006-059-001/4994-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856701 24/02/2024 kalpana gurjar 1701006059WL028654 kalpana gurjar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 kalpanagurjar UNION BANK OF INDIA(508500)
457 KAILARAS MP-01-006-059-001/4996-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856702 24/02/2024 amit singh 1701006059WL028654 amit singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 amitsingh FINO PAYMENTS BANK LTD(608001)
458 KAILARAS MP-01-006-059-001/4997-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856703 24/02/2024 kushma bai 1701006059WL028654 kushma bai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 kushmabai BANK OF INDIA(508505)
459 KAILARAS MP-01-006-059-001/4997-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856704 24/02/2024 rajendra singh gurjar 1701006059WL028654 rajendra singh gurjar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rajendrasinghgurjar UNION BANK OF INDIA(508500)
460 KAILARAS MP-01-006-059-001/501-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856706 24/02/2024 ramu singh 1701006059WL028654 ramu singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ramusingh BANK OF INDIA(508505)
461 KAILARAS MP-01-006-059-001/5010-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856707 24/02/2024 prem prakash shukla 1701006059WL028654 prem prakash shukla 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 premprakashshukla STATE BANK OF INDIA(508548)
462 KAILARAS MP-01-006-059-001/5011-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856708 24/02/2024 gudiya kushwah 1701006059WL028654 gudiya kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 gudiyakushwah FINO PAYMENTS BANK LTD(608001)
463 KAILARAS MP-01-006-059-001/5012-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856709 24/02/2024 rambhajan kushwah 1701006059WL028654 rambhajan kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rambhajankushwah FINO PAYMENTS BANK LTD(608001)
464 KAILARAS MP-01-006-059-001/5012-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865877 24/02/2024 reena dhakar 1701006059WL028801 reena dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 reenadhakar CENTRAL BANK OF INDIA(607115)
465 KAILARAS MP-01-006-059-001/5012-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865878 24/02/2024 rahul kushwah 1701006059WL028801 rahul kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rahulkushwah FINO PAYMENTS BANK LTD(608001)
466 KAILARAS MP-01-006-059-001/5013-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865879 24/02/2024 shailu kushwah 1701006059WL028801 shailu kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shailukushwah FINO PAYMENTS BANK LTD(608001)
467 KAILARAS MP-01-006-059-001/5014
(BEHARARAJAGIR) 		1701006059NRG24230220241865880 24/02/2024 ramrati kushwah 1701006059WL028801 ramrati kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ramratikushwah FINO PAYMENTS BANK LTD(608001)
468 KAILARAS MP-01-006-059-001/5014-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865881 24/02/2024 sadhu singh gurjar 1701006059WL028801 sadhu singh gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sadhusinghgurjar STATE BANK OF INDIA(508548)
469 KAILARAS MP-01-006-059-001/5014-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865882 24/02/2024 sandeep kushwah 1701006059WL028801 sandeep kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sandeepkushwah FINO PAYMENTS BANK LTD(608001)
470 KAILARAS MP-01-006-059-001/5015
(BEHARARAJAGIR) 		1701006059NRG24230220241865883 24/02/2024 yogesh kushwah 1701006059WL028801 yogesh kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 yogeshkushwah FINO PAYMENTS BANK LTD(608001)
471 KAILARAS MP-01-006-059-001/5041
(BEHARARAJAGIR) 		1701006059NRG24230220241865884 24/02/2024 krishna dhakad 1701006059WL028801 krishna dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 krishnadhakad CENTRAL BANK OF INDIA(607115)
472 KAILARAS MP-01-006-059-001/5043
(BEHARARAJAGIR) 		1701006059NRG24230220241865885 24/02/2024 satyam dhakad 1701006059WL028801 satyam dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 satyamdhakad CENTRAL BANK OF INDIA(607115)
473 KAILARAS MP-01-006-059-001/5044
(BEHARARAJAGIR) 		1701006059NRG24230220241865886 24/02/2024 sonu dhakar 1701006059WL028801 sonu dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sonudhakar CENTRAL BANK OF INDIA(607115)
474 KAILARAS MP-01-006-059-001/5046
(BEHARARAJAGIR) 		1701006059NRG24230220241865887 24/02/2024 anushka dhakad 1701006059WL028801 anushka dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 anushkadhakad CENTRAL BANK OF INDIA(607115)
475 KAILARAS MP-01-006-059-001/5061
(BEHARARAJAGIR) 		1701006059NRG24230220241865744 24/02/2024 poonam 1701006059WL028800 poonam 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 poonam UCO BANK(607066)
476 KAILARAS MP-01-006-059-001/5072
(BEHARARAJAGIR) 		1701006059NRG24230220241865745 24/02/2024 neetu jatav 1701006059WL028800 neetu jatav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 neetujatav FINO PAYMENTS BANK LTD(608001)
477 KAILARAS MP-01-006-059-001/5078
(BEHARARAJAGIR) 		1701006059NRG24230220241865746 24/02/2024 sheema dhanuk 1701006059WL028800 sheema dhanuk 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sheemadhanuk STATE BANK OF INDIA(508548)
478 KAILARAS MP-01-006-059-001/5079
(BEHARARAJAGIR) 		1701006059NRG24230220241865747 24/02/2024 sachin ray 1701006059WL028800 sachin ray 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sachinray FINO PAYMENTS BANK LTD(608001)
479 KAILARAS MP-01-006-059-001/5080
(BEHARARAJAGIR) 		1701006059NRG24230220241865748 24/02/2024 shelendra jatav 1701006059WL028800 shelendra jatav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shelendrajatav FINO PAYMENTS BANK LTD(608001)
480 KAILARAS MP-01-006-059-001/5083
(BEHARARAJAGIR) 		1701006059NRG24230220241865749 24/02/2024 nikeeta dhanuk 1701006059WL028800 nikeeta dhanuk 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 nikeetadhanuk STATE BANK OF INDIA(508548)
481 KAILARAS MP-01-006-059-001/5084-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856870 24/02/2024 aarabh dhakad 1701006059WL028654 aarabh dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 aarabhdhakad CENTRAL BANK OF INDIA(607115)
482 KAILARAS MP-01-006-059-001/5085
(BEHARARAJAGIR) 		1701006059NRG24230220241865750 24/02/2024 brajendra kumar 1701006059WL028800 brajendra kumar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 brajendrakumar FINO PAYMENTS BANK LTD(608001)
483 KAILARAS MP-01-006-059-001/5085-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856871 24/02/2024 adity 1701006059WL028654 adity 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 adity CENTRAL BANK OF INDIA(607115)
484 KAILARAS MP-01-006-059-001/5085-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856872 24/02/2024 riya dhakad 1701006059WL028654 riya dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 riyadhakad CENTRAL BANK OF INDIA(607115)
485 KAILARAS MP-01-006-059-001/5086
(BEHARARAJAGIR) 		1701006059NRG24230220241865751 24/02/2024 rambeer jatav 1701006059WL028800 rambeer jatav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rambeerjatav FINO PAYMENTS BANK LTD(608001)
486 KAILARAS MP-01-006-059-001/5086-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856873 24/02/2024 ankit dhakar 1701006059WL028654 ankit dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ankitdhakar FINO PAYMENTS BANK LTD(608001)
487 KAILARAS MP-01-006-059-001/5087
(BEHARARAJAGIR) 		1701006059NRG24230220241865752 24/02/2024 renu jatav 1701006059WL028800 renu jatav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 renujatav FINO PAYMENTS BANK LTD(608001)
488 KAILARAS MP-01-006-059-001/5087-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856874 24/02/2024 akash 1701006059WL028654 akash 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 akash INDIA POST PAYMENTS BANK LIMITED(508528)
489 KAILARAS MP-01-006-059-001/5087-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856875 24/02/2024 ajeet jatav 1701006059WL028654 ajeet jatav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ajeetjatav AIRTEL PAYMENTS BANK LIMITED(990288)
490 KAILARAS MP-01-006-059-001/5087-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856876 24/02/2024 neetu 1701006059WL028654 neetu 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 neetu FINO PAYMENTS BANK LTD(608001)
491 KAILARAS MP-01-006-059-001/5088
(BEHARARAJAGIR) 		1701006059NRG24230220241865753 24/02/2024 manish ray 1701006059WL028800 manish ray 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 manishray FINO PAYMENTS BANK LTD(608001)
492 KAILARAS MP-01-006-059-001/5088-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856877 24/02/2024 devendra gurjar 1701006059WL028654 devendra gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 devendragurjar CENTRAL BANK OF INDIA(607115)
493 KAILARAS MP-01-006-059-001/5088-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856878 24/02/2024 prem vati 1701006059WL028654 prem vati 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 premvati STATE BANK OF INDIA(508548)
494 KAILARAS MP-01-006-059-001/5088-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856879 24/02/2024 ravindra gurjar 1701006059WL028654 ravindra gurjar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ravindragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
495 KAILARAS MP-01-006-059-001/5089
(BEHARARAJAGIR) 		1701006059NRG24230220241865754 24/02/2024 vinod jatav 1701006059WL028800 vinod jatav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 vinodjatav FINO PAYMENTS BANK LTD(608001)
496 KAILARAS MP-01-006-059-001/5089-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856880 24/02/2024 lavekush 1701006059WL028654 lavekush 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 lavekush PUNJAB NATIONAL BANK(508568)
497 KAILARAS MP-01-006-059-001/5089-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856881 24/02/2024 shivani 1701006059WL028654 shivani 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shivani FINO PAYMENTS BANK LTD(608001)
498 KAILARAS MP-01-006-059-001/5090
(BEHARARAJAGIR) 		1701006059NRG24230220241865755 24/02/2024 suraj jatav 1701006059WL028800 suraj jatav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 surajjatav FINO PAYMENTS BANK LTD(608001)
499 KAILARAS MP-01-006-059-001/5091
(BEHARARAJAGIR) 		1701006059NRG24230220241865756 24/02/2024 varsha jatav 1701006059WL028800 varsha jatav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 varshajatav FINO PAYMENTS BANK LTD(608001)
500 KAILARAS MP-01-006-059-001/5092
(BEHARARAJAGIR) 		1701006059NRG24230220241865757 24/02/2024 janki gurjar 1701006059WL028800 janki gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 jankigurjar BANK OF BARODA(606985)
501 KAILARAS MP-01-006-059-001/5092-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856882 24/02/2024 neeraj 1701006059WL028654 neeraj 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 neeraj FINO PAYMENTS BANK LTD(608001)
502 KAILARAS MP-01-006-059-001/5092-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856883 24/02/2024 kajal 1701006059WL028654 kajal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 kajal AIRTEL PAYMENTS BANK LIMITED(990288)
503 KAILARAS MP-01-006-059-001/5092-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856884 24/02/2024 arati sharma 1701006059WL028654 arati sharma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 aratisharma AIRTEL PAYMENTS BANK LIMITED(990288)
504 KAILARAS MP-01-006-059-001/5093
(BEHARARAJAGIR) 		1701006059NRG24230220241865758 24/02/2024 savita kushwah 1701006059WL028800 savita kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 savitakushwah FINO PAYMENTS BANK LTD(608001)
505 KAILARAS MP-01-006-059-001/5093-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856885 24/02/2024 nisu sharma 1701006059WL028654 nisu sharma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 nisusharma AIRTEL PAYMENTS BANK LIMITED(990288)
506 KAILARAS MP-01-006-059-001/5093-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856886 24/02/2024 pallabi sharma 1701006059WL028654 pallabi sharma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 pallabisharma AIRTEL PAYMENTS BANK LIMITED(990288)
507 KAILARAS MP-01-006-059-001/5093-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856887 24/02/2024 muskan sharma 1701006059WL028654 muskan sharma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 muskansharma FINO PAYMENTS BANK LTD(608001)
508 KAILARAS MP-01-006-059-001/5093-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856888 24/02/2024 ranjana singh bhadoriya 1701006059WL028654 ranjana singh bhadoriya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ranjanasinghbhadoriya FINO PAYMENTS BANK LTD(608001)
509 KAILARAS MP-01-006-059-001/5094-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856889 24/02/2024 shivam bhadoriya 1701006059WL028654 shivam bhadoriya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shivambhadoriya FINO PAYMENTS BANK LTD(608001)
510 KAILARAS MP-01-006-059-001/5094-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856890 24/02/2024 sandhya sharma 1701006059WL028654 sandhya sharma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sandhyasharma FINO PAYMENTS BANK LTD(608001)
511 KAILARAS MP-01-006-059-001/5095-A
(BEHARARAJAGIR) 		1701006059NRG24210220241856891 24/02/2024 kalindri 1701006059WL028654 kalindri 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 kalindri FINO PAYMENTS BANK LTD(608001)
512 KAILARAS MP-01-006-059-001/5095-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856892 24/02/2024 dhara singh 1701006059WL028654 dhara singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 dharasingh AIRTEL PAYMENTS BANK LIMITED(990288)
513 KAILARAS MP-01-006-059-001/5095-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856893 24/02/2024 rajendra malha 1701006059WL028654 rajendra malha 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rajendramalha FINO PAYMENTS BANK LTD(608001)
514 KAILARAS MP-01-006-059-001/5095-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856894 24/02/2024 gyani 1701006059WL028654 gyani 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 gyani AIRTEL PAYMENTS BANK LIMITED(990288)
515 KAILARAS MP-01-006-059-001/5096
(BEHARARAJAGIR) 		1701006059NRG24230220241865759 24/02/2024 umesh kushwah 1701006059WL028800 umesh kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 umeshkushwah STATE BANK OF INDIA(508548)
516 KAILARAS MP-01-006-059-001/5097
(BEHARARAJAGIR) 		1701006059NRG24230220241865760 24/02/2024 dharmendra singh 1701006059WL028800 dharmendra singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
517 KAILARAS MP-01-006-059-001/5097-B
(BEHARARAJAGIR) 		1701006059NRG24210220241856895 24/02/2024 shivani dhakar 1701006059WL028654 shivani dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 shivanidhakar CENTRAL BANK OF INDIA(607115)
518 KAILARAS MP-01-006-059-001/5097-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865888 24/02/2024 ravindar dhakar 1701006059WL028801 ravindar dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ravindardhakar CENTRAL BANK OF INDIA(607115)
519 KAILARAS MP-01-006-059-001/5098
(BEHARARAJAGIR) 		1701006059NRG24230220241865761 24/02/2024 revati devi 1701006059WL028800 revati devi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 revatidevi PUNJAB NATIONAL BANK(508568)
520 KAILARAS MP-01-006-059-001/5098-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865889 24/02/2024 rishav dhakad 1701006059WL028801 rishav dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rishavdhakad CENTRAL BANK OF INDIA(607115)
521 KAILARAS MP-01-006-059-001/5098-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865890 24/02/2024 anjali dhakar 1701006059WL028801 anjali dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 anjalidhakar CENTRAL BANK OF INDIA(607115)
522 KAILARAS MP-01-006-059-001/5099
(BEHARARAJAGIR) 		1701006059NRG24230220241865762 24/02/2024 jyoti kushwah 1701006059WL028800 jyoti kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 jyotikushwah CENTRAL BANK OF INDIA(607115)
523 KAILARAS MP-01-006-059-001/5099-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865891 24/02/2024 ankita dhakar 1701006059WL028801 ankita dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ankitadhakar CENTRAL BANK OF INDIA(607115)
524 KAILARAS MP-01-006-059-001/5101
(BEHARARAJAGIR) 		1701006059NRG24230220241865763 24/02/2024 manju 1701006059WL028800 manju 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 manju INDUSIND BANK(607189)
525 KAILARAS MP-01-006-059-001/5102
(BEHARARAJAGIR) 		1701006059NRG24230220241865764 24/02/2024 parimal singh 1701006059WL028800 parimal singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 parimalsingh BANK OF INDIA(508505)
526 KAILARAS MP-01-006-059-001/5103-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865892 24/02/2024 baliram gour 1701006059WL028801 baliram gour 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 baliramgour FINO PAYMENTS BANK LTD(608001)
527 KAILARAS MP-01-006-059-001/5104
(BEHARARAJAGIR) 		1701006059NRG24230220241865765 24/02/2024 guddi kushwah 1701006059WL028800 guddi kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 guddikushwah BANK OF BARODA(606985)
528 KAILARAS MP-01-006-059-001/5105
(BEHARARAJAGIR) 		1701006059NRG24230220241865766 24/02/2024 shivani kushwah 1701006059WL028800 shivani kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 shivanikushwah BANK OF BARODA(606985)
529 KAILARAS MP-01-006-059-001/5107
(BEHARARAJAGIR) 		1701006059NRG24230220241865767 24/02/2024 bhawana kushwah 1701006059WL028800 bhawana kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 bhawanakushwah BANK OF BARODA(606985)
530 KAILARAS MP-01-006-059-001/5109
(BEHARARAJAGIR) 		1701006059NRG24230220241865768 24/02/2024 janak shree kushwah 1701006059WL028800 janak shree kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 janakshreekushwah BANK OF BARODA(606985)
531 KAILARAS MP-01-006-059-001/5110
(BEHARARAJAGIR) 		1701006059NRG24230220241865769 24/02/2024 hariom gurjar 1701006059WL028800 hariom gurjar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 hariomgurjar FINO PAYMENTS BANK LTD(608001)
532 KAILARAS MP-01-006-059-001/5110-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865893 24/02/2024 suhani dhakad 1701006059WL028801 suhani dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 suhanidhakad FINO PAYMENTS BANK LTD(608001)
533 KAILARAS MP-01-006-059-001/5110-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865894 24/02/2024 aruna shrivas 1701006059WL028801 aruna shrivas 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 arunashrivas FINO PAYMENTS BANK LTD(608001)
534 KAILARAS MP-01-006-059-001/5111
(BEHARARAJAGIR) 		1701006059NRG24230220241865770 24/02/2024 boubee gurjar 1701006059WL028800 boubee gurjar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 boubeegurjar FINO PAYMENTS BANK LTD(608001)
535 KAILARAS MP-01-006-059-001/5111-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865895 24/02/2024 lalita shreevas 1701006059WL028801 lalita shreevas 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 lalitashreevas STATE BANK OF INDIA(508548)
536 KAILARAS MP-01-006-059-001/5112
(BEHARARAJAGIR) 		1701006059NRG24230220241865771 24/02/2024 shrinivas gurjar 1701006059WL028800 shrinivas gurjar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shrinivasgurjar UNION BANK OF INDIA(508500)
537 KAILARAS MP-01-006-059-001/5113
(BEHARARAJAGIR) 		1701006059NRG24230220241865772 24/02/2024 shivam gurjar 1701006059WL028800 shivam gurjar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shivamgurjar NARMADA JHABUA GRAMIN BANK(508515)
538 KAILARAS MP-01-006-059-001/5114
(BEHARARAJAGIR) 		1701006059NRG24230220241865773 24/02/2024 manu gurjar 1701006059WL028800 manu gurjar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 manugurjar NARMADA JHABUA GRAMIN BANK(508515)
539 KAILARAS MP-01-006-059-001/5115
(BEHARARAJAGIR) 		1701006059NRG24230220241865774 24/02/2024 pushpendra singh rawat 1701006059WL028800 pushpendra singh rawat 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 pushpendrasinghrawat FINO PAYMENTS BANK LTD(608001)
540 KAILARAS MP-01-006-059-001/5117
(BEHARARAJAGIR) 		1701006059NRG24230220241865775 24/02/2024 kanha rawat 1701006059WL028800 kanha rawat 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 kanharawat FINO PAYMENTS BANK LTD(608001)
541 KAILARAS MP-01-006-059-001/5118
(BEHARARAJAGIR) 		1701006059NRG24230220241865776 24/02/2024 rajesh kushwah 1701006059WL028800 rajesh kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rajeshkushwah UNION BANK OF INDIA(508500)
542 KAILARAS MP-01-006-059-001/5120
(BEHARARAJAGIR) 		1701006059NRG24230220241865777 24/02/2024 arun dhakar 1701006059WL028800 arun dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 arundhakar CENTRAL BANK OF INDIA(607115)
543 KAILARAS MP-01-006-059-001/5121
(BEHARARAJAGIR) 		1701006059NRG24230220241865778 24/02/2024 ashish kushwah 1701006059WL028800 ashish kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ashishkushwah UNION BANK OF INDIA(508500)
544 KAILARAS MP-01-006-059-001/5122
(BEHARARAJAGIR) 		1701006059NRG24230220241865779 24/02/2024 rahul dhakad 1701006059WL028800 rahul dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rahuldhakad PUNJAB NATIONAL BANK(508568)
545 KAILARAS MP-01-006-059-001/5123
(BEHARARAJAGIR) 		1701006059NRG24230220241865780 24/02/2024 lavkush dhakad 1701006059WL028800 lavkush dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 lavkushdhakad BANDHAN BANK LIMITED(508753)
546 KAILARAS MP-01-006-059-001/5124
(BEHARARAJAGIR) 		1701006059NRG24230220241865781 24/02/2024 kismila dhakad 1701006059WL028800 kismila dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 kismiladhakad CENTRAL BANK OF INDIA(607115)
547 KAILARAS MP-01-006-059-001/5125
(BEHARARAJAGIR) 		1701006059NRG24230220241865782 24/02/2024 priyanka dhakad 1701006059WL028800 priyanka dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 priyankadhakad STATE BANK OF INDIA(508548)
548 KAILARAS MP-01-006-059-001/5127
(BEHARARAJAGIR) 		1701006059NRG24230220241865783 24/02/2024 brajesh kushwah 1701006059WL028800 brajesh kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 brajeshkushwah UNION BANK OF INDIA(508500)
549 KAILARAS MP-01-006-059-001/5128
(BEHARARAJAGIR) 		1701006059NRG24230220241865784 24/02/2024 bhupendra dhakad 1701006059WL028800 bhupendra dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 bhupendradhakad NAGRIK SAHAKARI BANK MARYADIT GWALIOR(508632)
550 KAILARAS MP-01-006-059-001/5130
(BEHARARAJAGIR) 		1701006059NRG24230220241865785 24/02/2024 deepak dhakar 1701006059WL028800 deepak dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 deepakdhakar CENTRAL BANK OF INDIA(607115)
551 KAILARAS MP-01-006-059-001/5130-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865896 24/02/2024 dipti dhakad 1701006059WL028801 dipti dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 diptidhakad FINO PAYMENTS BANK LTD(608001)
552 KAILARAS MP-01-006-059-001/5131
(BEHARARAJAGIR) 		1701006059NRG24230220241865786 24/02/2024 shrimati 1701006059WL028800 shrimati 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shrimati FINO PAYMENTS BANK LTD(608001)
553 KAILARAS MP-01-006-059-001/5131-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865897 24/02/2024 sorav dhakad 1701006059WL028801 sorav dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 soravdhakad FINO PAYMENTS BANK LTD(608001)
554 KAILARAS MP-01-006-059-001/5131-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865898 24/02/2024 aman dhakar 1701006059WL028801 aman dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 amandhakar FINO PAYMENTS BANK LTD(608001)
555 KAILARAS MP-01-006-059-001/5132
(BEHARARAJAGIR) 		1701006059NRG24230220241865787 24/02/2024 ramhet singh dhakad 1701006059WL028800 ramhet singh dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ramhetsinghdhakad FINO PAYMENTS BANK LTD(608001)
556 KAILARAS MP-01-006-059-001/5132-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865899 24/02/2024 sunil gour 1701006059WL028801 sunil gour 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sunilgour FINO PAYMENTS BANK LTD(608001)
557 KAILARAS MP-01-006-059-001/5132-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865900 24/02/2024 anushka dhakad 1701006059WL028801 anushka dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 anushkadhakad FINO PAYMENTS BANK LTD(608001)
558 KAILARAS MP-01-006-059-001/5132-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865901 24/02/2024 khushi dhakad 1701006059WL028801 khushi dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 khushidhakad FINO PAYMENTS BANK LTD(608001)
559 KAILARAS MP-01-006-059-001/5133-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865902 24/02/2024 arti 1701006059WL028801 arti 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 arti CENTRAL BANK OF INDIA(607115)
560 KAILARAS MP-01-006-059-001/5133-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865903 24/02/2024 ashish dhakar 1701006059WL028801 ashish dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ashishdhakar CENTRAL BANK OF INDIA(607115)
561 KAILARAS MP-01-006-059-001/5133-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865904 24/02/2024 atul dhakar 1701006059WL028801 atul dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 atuldhakar CENTRAL BANK OF INDIA(607115)
562 KAILARAS MP-01-006-059-001/5134
(BEHARARAJAGIR) 		1701006059NRG24230220241865788 24/02/2024 sachin dhakad 1701006059WL028800 sachin dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sachindhakad CENTRAL BANK OF INDIA(607115)
563 KAILARAS MP-01-006-059-001/5134-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865905 24/02/2024 ravina dhakad 1701006059WL028801 ravina dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ravinadhakad FINO PAYMENTS BANK LTD(608001)
564 KAILARAS MP-01-006-059-001/5135-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865906 24/02/2024 sonpal adiwasi 1701006059WL028801 sonpal adiwasi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sonpaladiwasi CENTRAL BANK OF INDIA(607115)
565 KAILARAS MP-01-006-059-001/5135-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865907 24/02/2024 shriniwas adiwasi 1701006059WL028801 shriniwas adiwasi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 shriniwasadiwasi CENTRAL BANK OF INDIA(607115)
566 KAILARAS MP-01-006-059-001/5135-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865908 24/02/2024 ramdei 1701006059WL028801 ramdei 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ramdei CENTRAL BANK OF INDIA(607115)
567 KAILARAS MP-01-006-059-001/5136
(BEHARARAJAGIR) 		1701006059NRG24230220241865789 24/02/2024 matadeen dhakar 1701006059WL028800 matadeen dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 matadeendhakar FINO PAYMENTS BANK LTD(608001)
568 KAILARAS MP-01-006-059-001/5136-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865909 24/02/2024 chibram adiwasi 1701006059WL028801 chibram adiwasi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 chibramadiwasi CENTRAL BANK OF INDIA(607115)
569 KAILARAS MP-01-006-059-001/5137
(BEHARARAJAGIR) 		1701006059NRG24230220241865790 24/02/2024 ramkali dhakar 1701006059WL028800 ramkali dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ramkalidhakar FINO PAYMENTS BANK LTD(608001)
570 KAILARAS MP-01-006-059-001/5137-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865910 24/02/2024 deevan aadiwashee 1701006059WL028801 deevan aadiwashee 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 deevanaadiwashee CENTRAL BANK OF INDIA(607115)
571 KAILARAS MP-01-006-059-001/5138
(BEHARARAJAGIR) 		1701006059NRG24230220241865791 24/02/2024 mamta dhakad 1701006059WL028800 mamta dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 mamtadhakad FINO PAYMENTS BANK LTD(608001)
572 KAILARAS MP-01-006-059-001/5138-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865911 24/02/2024 sombir adiwasi 1701006059WL028801 sombir adiwasi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sombiradiwasi CENTRAL BANK OF INDIA(607115)
573 KAILARAS MP-01-006-059-001/5139
(BEHARARAJAGIR) 		1701006059NRG24230220241865792 24/02/2024 pradeep 1701006059WL028800 pradeep 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 pradeep FINO PAYMENTS BANK LTD(608001)
574 KAILARAS MP-01-006-059-001/5139-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865912 24/02/2024 krishna adiwasi 1701006059WL028801 krishna adiwasi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 krishnaadiwasi CENTRAL BANK OF INDIA(607115)
575 KAILARAS MP-01-006-059-001/5139-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865913 24/02/2024 ramesvar 1701006059WL028801 ramesvar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ramesvar CENTRAL BANK OF INDIA(607115)
576 KAILARAS MP-01-006-059-001/5139-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865914 24/02/2024 govinda adiwasi 1701006059WL028801 govinda adiwasi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 govindaadiwasi PUNJAB NATIONAL BANK(508568)
577 KAILARAS MP-01-006-059-001/5140
(BEHARARAJAGIR) 		1701006059NRG24230220241865793 24/02/2024 nagesh 1701006059WL028800 nagesh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 nagesh CENTRAL BANK OF INDIA(607115)
578 KAILARAS MP-01-006-059-001/5140-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865915 24/02/2024 raj jatav 1701006059WL028801 raj jatav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rajjatav CENTRAL BANK OF INDIA(607115)
579 KAILARAS MP-01-006-059-001/5141-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865916 24/02/2024 govardhan adiwashi 1701006059WL028801 govardhan adiwashi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 govardhanadiwashi STATE BANK OF INDIA(508548)
580 KAILARAS MP-01-006-059-001/5142-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865917 24/02/2024 chotu adiwasi 1701006059WL028801 chotu adiwasi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 chotuadiwasi PUNJAB NATIONAL BANK(508568)
581 KAILARAS MP-01-006-059-001/5143
(BEHARARAJAGIR) 		1701006059NRG24230220241865794 24/02/2024 padam singh dhakar 1701006059WL028800 padam singh dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 padamsinghdhakar STATE BANK OF INDIA(508548)
582 KAILARAS MP-01-006-059-001/5143-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865918 24/02/2024 suneeta dhakar 1701006059WL028801 suneeta dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 suneetadhakar STATE BANK OF INDIA(508548)
583 KAILARAS MP-01-006-059-001/5143-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865919 24/02/2024 suneeta dhakar 1701006059WL028801 suneeta dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 suneetadhakar CENTRAL BANK OF INDIA(607115)
584 KAILARAS MP-01-006-059-001/5143-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865920 24/02/2024 dipesh dhakar 1701006059WL028801 dipesh dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 dipeshdhakar NARMADA JHABUA GRAMIN BANK(508515)
585 KAILARAS MP-01-006-059-001/5144
(BEHARARAJAGIR) 		1701006059NRG24230220241865795 24/02/2024 vivek dhakar 1701006059WL028800 vivek dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 vivekdhakar STATE BANK OF INDIA(508548)
586 KAILARAS MP-01-006-059-001/5144-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865921 24/02/2024 ruchi dhakad 1701006059WL028801 ruchi dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ruchidhakad NARMADA JHABUA GRAMIN BANK(508515)
587 KAILARAS MP-01-006-059-001/5145
(BEHARARAJAGIR) 		1701006059NRG24230220241865796 24/02/2024 soomitr 1701006059WL028800 soomitr 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 soomitr INDIA POST PAYMENTS BANK LIMITED(508528)
588 KAILARAS MP-01-006-059-001/5145-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865922 24/02/2024 sooraj dhakar 1701006059WL028801 sooraj dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 soorajdhakar STATE BANK OF INDIA(508548)
589 KAILARAS MP-01-006-059-001/5145-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865923 24/02/2024 julli 1701006059WL028801 julli 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 julli STATE BANK OF INDIA(508548)
590 KAILARAS MP-01-006-059-001/5146-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865924 24/02/2024 keshav prasad 1701006059WL028801 keshav prasad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 keshavprasad HDFC BANK LTD(607152)
591 KAILARAS MP-01-006-059-001/5148
(BEHARARAJAGIR) 		1701006059NRG24230220241865797 24/02/2024 balwant verma 1701006059WL028800 balwant verma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 balwantverma INDIA POST PAYMENTS BANK LIMITED(508528)
592 KAILARAS MP-01-006-059-001/5149
(BEHARARAJAGIR) 		1701006059NRG24230220241865798 24/02/2024 pista dhakad 1701006059WL028800 pista dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 pistadhakad MADHYANCHAL GRAMIN BANK(607232)
593 KAILARAS MP-01-006-059-001/5150
(BEHARARAJAGIR) 		1701006059NRG24230220241865799 24/02/2024 chotelal dhakad 1701006059WL028800 chotelal dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 chotelaldhakad STATE BANK OF INDIA(508548)
594 KAILARAS MP-01-006-059-001/5150-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865925 24/02/2024 nitin dhakar 1701006059WL028801 nitin dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 nitindhakar INDIA POST PAYMENTS BANK LIMITED(508528)
595 KAILARAS MP-01-006-059-001/5150-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865926 24/02/2024 kajal dhakar 1701006059WL028801 kajal dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 kajaldhakar INDIA POST PAYMENTS BANK LIMITED(508528)
596 KAILARAS MP-01-006-059-001/5151-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865927 24/02/2024 suraksha shakya 1701006059WL028801 suraksha shakya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 surakshashakya UCO BANK(607066)
597 KAILARAS MP-01-006-059-001/5151-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865928 24/02/2024 niyati kushwah 1701006059WL028801 niyati kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 niyatikushwah UNION BANK OF INDIA(508500)
598 KAILARAS MP-01-006-059-001/5152-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865929 24/02/2024 nandani pal 1701006059WL028801 nandani pal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 nandanipal AIRTEL PAYMENTS BANK LIMITED(990288)
599 KAILARAS MP-01-006-059-001/5152-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865930 24/02/2024 anjali dhakad 1701006059WL028801 anjali dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 anjalidhakad CENTRAL BANK OF INDIA(607115)
600 KAILARAS MP-01-006-059-001/5153
(BEHARARAJAGIR) 		1701006059NRG24230220241865800 24/02/2024 barsha dhakar 1701006059WL028800 barsha dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 barshadhakar STATE BANK OF INDIA(508548)
601 KAILARAS MP-01-006-059-001/5153-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865931 24/02/2024 sanjana dhakar 1701006059WL028801 sanjana dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sanjanadhakar FINO PAYMENTS BANK LTD(608001)
602 KAILARAS MP-01-006-059-001/5153-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865932 24/02/2024 radha dhakar 1701006059WL028801 radha dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 radhadhakar FINO PAYMENTS BANK LTD(608001)
603 KAILARAS MP-01-006-059-001/5155
(BEHARARAJAGIR) 		1701006059NRG24230220241865801 24/02/2024 suman dhakar 1701006059WL028800 suman dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sumandhakar STATE BANK OF INDIA(508548)
604 KAILARAS MP-01-006-059-001/5155-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865933 24/02/2024 pavan dhakad 1701006059WL028801 pavan dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 pavandhakad STATE BANK OF INDIA(508548)
605 KAILARAS MP-01-006-059-001/5155-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865934 24/02/2024 rubi dhakar 1701006059WL028801 rubi dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rubidhakar STATE BANK OF INDIA(508548)
606 KAILARAS MP-01-006-059-001/5156-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865935 24/02/2024 maya dhakar 1701006059WL028801 maya dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 mayadhakar FINO PAYMENTS BANK LTD(608001)
607 KAILARAS MP-01-006-059-001/5156-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865936 24/02/2024 mamta dhakar 1701006059WL028801 mamta dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 mamtadhakar FINO PAYMENTS BANK LTD(608001)
608 KAILARAS MP-01-006-059-001/5157
(BEHARARAJAGIR) 		1701006059NRG24230220241865802 24/02/2024 monika kushwah 1701006059WL028800 monika kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 monikakushwah CENTRAL BANK OF INDIA(607115)
609 KAILARAS MP-01-006-059-001/5157-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865937 24/02/2024 shatrughan dhakar 1701006059WL028801 shatrughan dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shatrughandhakar FINO PAYMENTS BANK LTD(608001)
610 KAILARAS MP-01-006-059-001/5157-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865938 24/02/2024 monika dhakar 1701006059WL028801 monika dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 monikadhakar CENTRAL BANK OF INDIA(607115)
611 KAILARAS MP-01-006-059-001/5157-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865939 24/02/2024 ashish dhakar 1701006059WL028801 ashish dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ashishdhakar FINO PAYMENTS BANK LTD(608001)
612 KAILARAS MP-01-006-059-001/5158-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865940 24/02/2024 rani dhakar 1701006059WL028801 rani dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ranidhakar FINO PAYMENTS BANK LTD(608001)
613 KAILARAS MP-01-006-059-001/5158-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865941 24/02/2024 girija gour 1701006059WL028801 girija gour 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 girijagour STATE BANK OF INDIA(508548)
614 KAILARAS MP-01-006-059-001/5159
(BEHARARAJAGIR) 		1701006059NRG24230220241865803 24/02/2024 sonu kushwah 1701006059WL028800 sonu kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sonukushwah FINO PAYMENTS BANK LTD(608001)
615 KAILARAS MP-01-006-059-001/5159-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865942 24/02/2024 neetu 1701006059WL028801 neetu 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 neetu CENTRAL BANK OF INDIA(607115)
616 KAILARAS MP-01-006-059-001/5159-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865943 24/02/2024 sanju dhakar 1701006059WL028801 sanju dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sanjudhakar FINO PAYMENTS BANK LTD(608001)
617 KAILARAS MP-01-006-059-001/5159-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865944 24/02/2024 pushpa gurjar 1701006059WL028801 pushpa gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 pushpagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
618 KAILARAS MP-01-006-059-001/5160
(BEHARARAJAGIR) 		1701006059NRG24230220241865804 24/02/2024 bhupendra kushwah 1701006059WL028800 bhupendra kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 bhupendrakushwah FINO PAYMENTS BANK LTD(608001)
619 KAILARAS MP-01-006-059-001/5160-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865945 24/02/2024 satendra 1701006059WL028801 satendra 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 satendra CENTRAL BANK OF INDIA(607115)
620 KAILARAS MP-01-006-059-001/5160-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865946 24/02/2024 roshan 1701006059WL028801 roshan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 roshan FINO PAYMENTS BANK LTD(608001)
621 KAILARAS MP-01-006-059-001/5161
(BEHARARAJAGIR) 		1701006059NRG24230220241865805 24/02/2024 javitri kushwah 1701006059WL028800 javitri kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 javitrikushwah FINO PAYMENTS BANK LTD(608001)
622 KAILARAS MP-01-006-059-001/5161-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865947 24/02/2024 laxmi gour 1701006059WL028801 laxmi gour 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 laxmigour FINO PAYMENTS BANK LTD(608001)
623 KAILARAS MP-01-006-059-001/5161-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865948 24/02/2024 vikash dhakar 1701006059WL028801 vikash dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 vikashdhakar FINO PAYMENTS BANK LTD(608001)
624 KAILARAS MP-01-006-059-001/5162-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865949 24/02/2024 sandeep dhakad 1701006059WL028801 sandeep dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sandeepdhakad FINO PAYMENTS BANK LTD(608001)
625 KAILARAS MP-01-006-059-001/5162-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865950 24/02/2024 dinesh goud 1701006059WL028801 dinesh goud 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 dineshgoud FINO PAYMENTS BANK LTD(608001)
626 KAILARAS MP-01-006-059-001/5163
(BEHARARAJAGIR) 		1701006059NRG24230220241865806 24/02/2024 shivdei dhakad 1701006059WL028800 shivdei dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shivdeidhakad AIRTEL PAYMENTS BANK LIMITED(990288)
627 KAILARAS MP-01-006-059-001/5163-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865951 24/02/2024 nisha prajapati 1701006059WL028801 nisha prajapati 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 nishaprajapati FINO PAYMENTS BANK LTD(608001)
628 KAILARAS MP-01-006-059-001/5163-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865952 24/02/2024 ravi singh gurjar 1701006059WL028801 ravi singh gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ravisinghgurjar CENTRAL BANK OF INDIA(607115)
629 KAILARAS MP-01-006-059-001/5164
(BEHARARAJAGIR) 		1701006059NRG24230220241865807 24/02/2024 shashi kushwah 1701006059WL028800 shashi kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 shashikushwah BANK OF BARODA(606985)
630 KAILARAS MP-01-006-059-001/5164-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865953 24/02/2024 vishal sharma 1701006059WL028801 vishal sharma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 vishalsharma AIRTEL PAYMENTS BANK LIMITED(990288)
631 KAILARAS MP-01-006-059-001/5164-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865954 24/02/2024 vishnu prajapati 1701006059WL028801 vishnu prajapati 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 vishnuprajapati FINO PAYMENTS BANK LTD(608001)
632 KAILARAS MP-01-006-059-001/5164-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865955 24/02/2024 shivam singh sikarawar 1701006059WL028801 shivam singh sikarawar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shivamsinghsikarawar AIRTEL PAYMENTS BANK LIMITED(990288)
633 KAILARAS MP-01-006-059-001/5165
(BEHARARAJAGIR) 		1701006059NRG24230220241865808 24/02/2024 rupesh chandra shakya 1701006059WL028800 rupesh chandra shakya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rupeshchandrashakya STATE BANK OF INDIA(508548)
634 KAILARAS MP-01-006-059-001/5165-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865956 24/02/2024 kaliya 1701006059WL028801 kaliya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 kaliya CENTRAL BANK OF INDIA(607115)
635 KAILARAS MP-01-006-059-001/5165-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865957 24/02/2024 radha sharma 1701006059WL028801 radha sharma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 radhasharma FINO PAYMENTS BANK LTD(608001)
636 KAILARAS MP-01-006-059-001/5165-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865958 24/02/2024 ankita sikarwar 1701006059WL028801 ankita sikarwar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ankitasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
637 KAILARAS MP-01-006-059-001/5165-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865959 24/02/2024 chandani 1701006059WL028801 chandani 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 chandani FINO PAYMENTS BANK LTD(608001)
638 KAILARAS MP-01-006-059-001/5166
(BEHARARAJAGIR) 		1701006059NRG24230220241865809 24/02/2024 priyanka shakya 1701006059WL028800 priyanka shakya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 priyankashakya INDIA POST PAYMENTS BANK LIMITED(508528)
639 KAILARAS MP-01-006-059-001/5166-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865960 24/02/2024 renu 1701006059WL028801 renu 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 renu AIRTEL PAYMENTS BANK LIMITED(990288)
640 KAILARAS MP-01-006-059-001/5166-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865961 24/02/2024 ramlakhan 1701006059WL028801 ramlakhan 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ramlakhan CENTRAL BANK OF INDIA(607115)
641 KAILARAS MP-01-006-059-001/5167
(BEHARARAJAGIR) 		1701006059NRG24230220241865810 24/02/2024 ajay shakya 1701006059WL028800 ajay shakya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ajayshakya INDIA POST PAYMENTS BANK LIMITED(508528)
642 KAILARAS MP-01-006-059-001/5168
(BEHARARAJAGIR) 		1701006059NRG24230220241865811 24/02/2024 himanshu shakya 1701006059WL028800 himanshu shakya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 himanshushakya AIRTEL PAYMENTS BANK LIMITED(990288)
643 KAILARAS MP-01-006-059-001/5168-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865962 24/02/2024 satyam 1701006059WL028801 satyam 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 satyam FINO PAYMENTS BANK LTD(608001)
644 KAILARAS MP-01-006-059-001/5168-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865963 24/02/2024 kanha gurjar 1701006059WL028801 kanha gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 kanhagurjar CENTRAL BANK OF INDIA(607115)
645 KAILARAS MP-01-006-059-001/5169-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865964 24/02/2024 surabhi dhakad 1701006059WL028801 surabhi dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 surabhidhakad BANK OF MAHARASHTRA(607387)
646 KAILARAS MP-01-006-059-001/5169-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865965 24/02/2024 gaurav dhakar 1701006059WL028801 gaurav dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 gauravdhakar FINO PAYMENTS BANK LTD(608001)
647 KAILARAS MP-01-006-059-001/5169-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865966 24/02/2024 sachin gurjar 1701006059WL028801 sachin gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sachingurjar CENTRAL BANK OF INDIA(607115)
648 KAILARAS MP-01-006-059-001/5170
(BEHARARAJAGIR) 		1701006059NRG24230220241865812 24/02/2024 jitendra kushwah 1701006059WL028800 jitendra kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 jitendrakushwah STATE BANK OF INDIA(508548)
649 KAILARAS MP-01-006-059-001/5170-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865967 24/02/2024 purva dhakad 1701006059WL028801 purva dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 purvadhakad CENTRAL BANK OF INDIA(607115)
650 KAILARAS MP-01-006-059-001/5170-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865968 24/02/2024 vipin dhakar 1701006059WL028801 vipin dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 vipindhakar UNION BANK OF INDIA(508500)
651 KAILARAS MP-01-006-059-001/5170-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865969 24/02/2024 nisha dhakad 1701006059WL028801 nisha dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 nishadhakad UNION BANK OF INDIA(508500)
652 KAILARAS MP-01-006-059-001/5170-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865970 24/02/2024 alkesh 1701006059WL028801 alkesh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 alkesh FINO PAYMENTS BANK LTD(608001)
653 KAILARAS MP-01-006-059-001/5171
(BEHARARAJAGIR) 		1701006059NRG24230220241865813 24/02/2024 sheetal kushwah 1701006059WL028800 sheetal kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sheetalkushwah FINO PAYMENTS BANK LTD(608001)
654 KAILARAS MP-01-006-059-001/5171-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865971 24/02/2024 jogendra singh 1701006059WL028801 jogendra singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 jogendrasingh UNION BANK OF INDIA(508500)
655 KAILARAS MP-01-006-059-001/5171-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865972 24/02/2024 kajal 1701006059WL028801 kajal 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 kajal CENTRAL BANK OF INDIA(607115)
656 KAILARAS MP-01-006-059-001/5172
(BEHARARAJAGIR) 		1701006059NRG24230220241865814 24/02/2024 sonu kushwah 1701006059WL028800 sonu kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sonukushwah FINO PAYMENTS BANK LTD(608001)
657 KAILARAS MP-01-006-059-001/5172-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865973 24/02/2024 pooja 1701006059WL028801 pooja 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
658 KAILARAS MP-01-006-059-001/5173
(BEHARARAJAGIR) 		1701006059NRG24230220241865815 24/02/2024 renu kushwah 1701006059WL028800 renu kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 renukushwah FINO PAYMENTS BANK LTD(608001)
659 KAILARAS MP-01-006-059-001/5173-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865974 24/02/2024 rahul 1701006059WL028801 rahul 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
660 KAILARAS MP-01-006-059-001/5173-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865975 24/02/2024 madhu 1701006059WL028801 madhu 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 madhu AIRTEL PAYMENTS BANK LIMITED(990288)
661 KAILARAS MP-01-006-059-001/5174-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865976 24/02/2024 shrimati manoji dhakar 1701006059WL028801 shrimati manoji dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 shrimatimanojidhakar CENTRAL BANK OF INDIA(607115)
662 KAILARAS MP-01-006-059-001/5174-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865977 24/02/2024 arun gurjar 1701006059WL028801 arun gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 arungurjar CENTRAL BANK OF INDIA(607115)
663 KAILARAS MP-01-006-059-001/5175
(BEHARARAJAGIR) 		1701006059NRG24230220241865816 24/02/2024 rohit jatav 1701006059WL028800 rohit jatav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rohitjatav FINO PAYMENTS BANK LTD(608001)
664 KAILARAS MP-01-006-059-001/5175-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865978 24/02/2024 vikash gurjar 1701006059WL028801 vikash gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 vikashgurjar CENTRAL BANK OF INDIA(607115)
665 KAILARAS MP-01-006-059-001/5176
(BEHARARAJAGIR) 		1701006059NRG24230220241865817 24/02/2024 kajal kushwah 1701006059WL028800 kajal kushwah 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 kajalkushwah FINO PAYMENTS BANK LTD(608001)
666 KAILARAS MP-01-006-059-001/5176-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865979 24/02/2024 shailendra dhakar 1701006059WL028801 shailendra dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 shailendradhakar UCO BANK(607066)
667 KAILARAS MP-01-006-059-001/5176-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865980 24/02/2024 karan gurjar 1701006059WL028801 karan gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 karangurjar CENTRAL BANK OF INDIA(607115)
668 KAILARAS MP-01-006-059-001/5177
(BEHARARAJAGIR) 		1701006059NRG24230220241865818 24/02/2024 rahul jatav 1701006059WL028800 rahul jatav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rahuljatav FINO PAYMENTS BANK LTD(608001)
669 KAILARAS MP-01-006-059-001/5177-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865981 24/02/2024 shivani dhakar 1701006059WL028801 shivani dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shivanidhakar FINO PAYMENTS BANK LTD(608001)
670 KAILARAS MP-01-006-059-001/5177-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865982 24/02/2024 manish gurjar 1701006059WL028801 manish gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 manishgurjar CENTRAL BANK OF INDIA(607115)
671 KAILARAS MP-01-006-059-001/5178-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865983 24/02/2024 palak gurjar 1701006059WL028801 palak gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 palakgurjar CENTRAL BANK OF INDIA(607115)
672 KAILARAS MP-01-006-059-001/5178-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865984 24/02/2024 rajveer adiwasi 1701006059WL028801 rajveer adiwasi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rajveeradiwasi FINO PAYMENTS BANK LTD(608001)
673 KAILARAS MP-01-006-059-001/5179-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865985 24/02/2024 bhupendra kansana 1701006059WL028801 bhupendra kansana 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 bhupendrakansana FINO PAYMENTS BANK LTD(608001)
674 KAILARAS MP-01-006-059-001/5179-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865986 24/02/2024 ansh 1701006059WL028801 ansh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ansh CENTRAL BANK OF INDIA(607115)
675 KAILARAS MP-01-006-059-001/5179-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865987 24/02/2024 shyamsundar adiwasi 1701006059WL028801 shyamsundar adiwasi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shyamsundaradiwasi FINO PAYMENTS BANK LTD(608001)
676 KAILARAS MP-01-006-059-001/5180-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865988 24/02/2024 sonu 1701006059WL028801 sonu 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sonu FINO PAYMENTS BANK LTD(608001)
677 KAILARAS MP-01-006-059-001/5180-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865989 24/02/2024 deva 1701006059WL028801 deva 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 deva FINO PAYMENTS BANK LTD(608001)
678 KAILARAS MP-01-006-059-001/5180-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865990 24/02/2024 sanjeev gurjar 1701006059WL028801 sanjeev gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sanjeevgurjar STATE BANK OF INDIA(508548)
679 KAILARAS MP-01-006-059-001/5181-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865991 24/02/2024 prem singh 1701006059WL028801 prem singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
680 KAILARAS MP-01-006-059-001/5181-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865992 24/02/2024 rahul adiwasi 1701006059WL028801 rahul adiwasi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rahuladiwasi FINO PAYMENTS BANK LTD(608001)
681 KAILARAS MP-01-006-059-001/5182-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865993 24/02/2024 eadal singh 1701006059WL028801 eadal singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 eadalsingh CENTRAL BANK OF INDIA(607115)
682 KAILARAS MP-01-006-059-001/5182-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865994 24/02/2024 ram sanehi bai 1701006059WL028801 ram sanehi bai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ramsanehibai CENTRAL BANK OF INDIA(607115)
683 KAILARAS MP-01-006-059-001/5182-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865995 24/02/2024 ramroop adiwasi 1701006059WL028801 ramroop adiwasi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ramroopadiwasi FINO PAYMENTS BANK LTD(608001)
684 KAILARAS MP-01-006-059-001/5183-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865996 24/02/2024 ramji 1701006059WL028801 ramji 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ramji CENTRAL BANK OF INDIA(607115)
685 KAILARAS MP-01-006-059-001/5183-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865997 24/02/2024 bhupendra singh 1701006059WL028801 bhupendra singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
686 KAILARAS MP-01-006-059-001/5183-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865998 24/02/2024 arati 1701006059WL028801 arati 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 arati CENTRAL BANK OF INDIA(607115)
687 KAILARAS MP-01-006-059-001/5184
(BEHARARAJAGIR) 		1701006059NRG24230220241865819 24/02/2024 pratap jatav 1701006059WL028800 pratap jatav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 pratapjatav INDIAN BANK(607105)
688 KAILARAS MP-01-006-059-001/5184-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865999 24/02/2024 devendra singh 1701006059WL028801 devendra singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 devendrasingh CENTRAL BANK OF INDIA(607115)
689 KAILARAS MP-01-006-059-001/5184-C
(BEHARARAJAGIR) 		1701006059NRG24230220241866000 24/02/2024 rajesh 1701006059WL028801 rajesh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rajesh CENTRAL BANK OF INDIA(607115)
690 KAILARAS MP-01-006-059-001/5185
(BEHARARAJAGIR) 		1701006059NRG24230220241865820 24/02/2024 kedarlal jatav 1701006059WL028800 kedarlal jatav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 kedarlaljatav STATE BANK OF INDIA(508548)
691 KAILARAS MP-01-006-059-001/5185-A
(BEHARARAJAGIR) 		1701006059NRG24230220241866001 24/02/2024 narayan singh 1701006059WL028801 narayan singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
692 KAILARAS MP-01-006-059-001/5185-B
(BEHARARAJAGIR) 		1701006059NRG24230220241866002 24/02/2024 sachin dhakar 1701006059WL028801 sachin dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sachindhakar FINO PAYMENTS BANK LTD(608001)
693 KAILARAS MP-01-006-059-001/5185-C
(BEHARARAJAGIR) 		1701006059NRG24230220241866003 24/02/2024 sourabh dhakar 1701006059WL028801 sourabh dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sourabhdhakar FINO PAYMENTS BANK LTD(608001)
694 KAILARAS MP-01-006-059-001/5185-D
(BEHARARAJAGIR) 		1701006059NRG24230220241866004 24/02/2024 ragini dhakar 1701006059WL028801 ragini dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 raginidhakar FINO PAYMENTS BANK LTD(608001)
695 KAILARAS MP-01-006-059-001/5186-A
(BEHARARAJAGIR) 		1701006059NRG24230220241866005 24/02/2024 shivkumar dhakad 1701006059WL028801 shivkumar dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 shivkumardhakad FINO PAYMENTS BANK LTD(608001)
696 KAILARAS MP-01-006-059-001/5186-B
(BEHARARAJAGIR) 		1701006059NRG24230220241866006 24/02/2024 sachin 1701006059WL028801 sachin 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sachin UCO BANK(607066)
697 KAILARAS MP-01-006-059-001/5187-A
(BEHARARAJAGIR) 		1701006059NRG24230220241866007 24/02/2024 arush dhakar 1701006059WL028801 arush dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 arushdhakar FINO PAYMENTS BANK LTD(608001)
698 KAILARAS MP-01-006-059-001/5187-B
(BEHARARAJAGIR) 		1701006059NRG24230220241866008 24/02/2024 susama 1701006059WL028801 susama 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 susama CENTRAL BANK OF INDIA(607115)
699 KAILARAS MP-01-006-059-001/5188-A
(BEHARARAJAGIR) 		1701006059NRG24230220241866009 24/02/2024 rinkee dhakar 1701006059WL028801 rinkee dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rinkeedhakar FINO PAYMENTS BANK LTD(608001)
700 KAILARAS MP-01-006-059-001/5188-C
(BEHARARAJAGIR) 		1701006059NRG24230220241866010 24/02/2024 nidhi 1701006059WL028801 nidhi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 nidhi UCO BANK(607066)
701 KAILARAS MP-01-006-059-001/5189-A
(BEHARARAJAGIR) 		1701006059NRG24230220241866011 24/02/2024 suresh 1701006059WL028801 suresh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 suresh CENTRAL BANK OF INDIA(607115)
702 KAILARAS MP-01-006-059-001/5189-B
(BEHARARAJAGIR) 		1701006059NRG24230220241866012 24/02/2024 rahul 1701006059WL028801 rahul 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rahul FINO PAYMENTS BANK LTD(608001)
703 KAILARAS MP-01-006-059-001/5189-C
(BEHARARAJAGIR) 		1701006059NRG24230220241866013 24/02/2024 nirama dhakar 1701006059WL028801 nirama dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 niramadhakar STATE BANK OF INDIA(508548)
704 KAILARAS MP-01-006-059-001/5190-A
(BEHARARAJAGIR) 		1701006059NRG24230220241866014 24/02/2024 ramkhilai 1701006059WL028801 ramkhilai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ramkhilai INDIA POST PAYMENTS BANK LIMITED(508528)
705 KAILARAS MP-01-006-059-001/5190-B
(BEHARARAJAGIR) 		1701006059NRG24230220241866015 24/02/2024 anjali dhakar 1701006059WL028801 anjali dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 anjalidhakar STATE BANK OF INDIA(508548)
706 KAILARAS MP-01-006-059-001/5190-C
(BEHARARAJAGIR) 		1701006059NRG24230220241866016 24/02/2024 ankita dhakar 1701006059WL028801 ankita dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ankitadhakar FINO PAYMENTS BANK LTD(608001)
707 KAILARAS MP-01-006-059-001/5190-D
(BEHARARAJAGIR) 		1701006059NRG24230220241866017 24/02/2024 nirasha dhakar 1701006059WL028801 nirasha dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 nirashadhakar AIRTEL PAYMENTS BANK LIMITED(990288)
708 KAILARAS MP-01-006-059-001/5192-A
(BEHARARAJAGIR) 		1701006059NRG24230220241866018 24/02/2024 sheela 1701006059WL028801 sheela 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sheela UNION BANK OF INDIA(508500)
709 KAILARAS MP-01-006-059-001/5192-B
(BEHARARAJAGIR) 		1701006059NRG24230220241866019 24/02/2024 poonam dhakar 1701006059WL028801 poonam dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 poonamdhakar UNION BANK OF INDIA(508500)
710 KAILARAS MP-01-006-059-001/5192-C
(BEHARARAJAGIR) 		1701006059NRG24230220241866020 24/02/2024 munni dhakad 1701006059WL028801 munni dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 munnidhakad CENTRAL BANK OF INDIA(607115)
711 KAILARAS MP-01-006-059-001/5193-B
(BEHARARAJAGIR) 		1701006059NRG24230220241866021 24/02/2024 basanti 1701006059WL028801 basanti 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
712 KAILARAS MP-01-006-059-001/5194-B
(BEHARARAJAGIR) 		1701006059NRG24230220241866022 24/02/2024 akash 1701006059WL028801 akash 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 akash INDIA POST PAYMENTS BANK LIMITED(508528)
713 KAILARAS MP-01-006-059-001/5194-C
(BEHARARAJAGIR) 		1701006059NRG24230220241866023 24/02/2024 bhupendra dhakar 1701006059WL028801 bhupendra dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 bhupendradhakar FINO PAYMENTS BANK LTD(608001)
714 KAILARAS MP-01-006-059-001/5197-C
(BEHARARAJAGIR) 		1701006059NRG24230220241866024 24/02/2024 kamla dhakar 1701006059WL028801 kamla dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 kamladhakar STATE BANK OF INDIA(508548)
715 KAILARAS MP-01-006-059-001/5199-D
(BEHARARAJAGIR) 		1701006059NRG24230220241866025 24/02/2024 ankesh dhakar 1701006059WL028801 ankesh dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ankeshdhakar CENTRAL BANK OF INDIA(607115)
716 KAILARAS MP-01-006-059-001/5201-D
(BEHARARAJAGIR) 		1701006059NRG24230220241866026 24/02/2024 ashma gurjar 1701006059WL028801 ashma gurjar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ashmagurjar NARMADA JHABUA GRAMIN BANK(508515)
717 KAILARAS MP-01-006-059-001/5202-D
(BEHARARAJAGIR) 		1701006059NRG24230220241866027 24/02/2024 anushka dhakar 1701006059WL028801 anushka dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 anushkadhakar CENTRAL BANK OF INDIA(607115)
718 KAILARAS MP-01-006-059-001/5206-D
(BEHARARAJAGIR) 		1701006059NRG24230220241866028 24/02/2024 rajkumari dhakar 1701006059WL028801 rajkumari dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rajkumaridhakar UNION BANK OF INDIA(508500)
719 KAILARAS MP-01-006-059-001/5208-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865821 24/02/2024 bakeela gurjar 1701006059WL028800 bakeela gurjar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 bakeelagurjar NARMADA JHABUA GRAMIN BANK(508515)
720 KAILARAS MP-01-006-059-001/5209-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865822 24/02/2024 ranveer dhakar 1701006059WL028800 ranveer dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ranveerdhakar FINO PAYMENTS BANK LTD(608001)
721 KAILARAS MP-01-006-059-001/5211-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865823 24/02/2024 dharmpal prajapati 1701006059WL028800 dharmpal prajapati 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 dharmpalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
722 KAILARAS MP-01-006-059-001/5215-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865824 24/02/2024 ankit 1701006059WL028800 ankit 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ankit FINO PAYMENTS BANK LTD(608001)
723 KAILARAS MP-01-006-059-001/5218-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865825 24/02/2024 barsha 1701006059WL028800 barsha 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 barsha AIRTEL PAYMENTS BANK LIMITED(990288)
724 KAILARAS MP-01-006-059-001/5220-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865826 24/02/2024 bahadur dhakar 1701006059WL028800 bahadur dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 bahadurdhakar UNION BANK OF INDIA(508500)
725 KAILARAS MP-01-006-059-001/5222-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865827 24/02/2024 rampyari dhakar 1701006059WL028800 rampyari dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rampyaridhakar CENTRAL BANK OF INDIA(607115)
726 KAILARAS MP-01-006-059-001/5224-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865828 24/02/2024 suman dhakar 1701006059WL028800 suman dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sumandhakar FINO PAYMENTS BANK LTD(608001)
727 KAILARAS MP-01-006-059-001/5228-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865829 24/02/2024 rakhi dhakar 1701006059WL028800 rakhi dhakar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rakhidhakar UNION BANK OF INDIA(508500)
728 KAILARAS MP-01-006-059-001/5232-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865830 24/02/2024 sadhana 1701006059WL028800 sadhana 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sadhana AIRTEL PAYMENTS BANK LIMITED(990288)
729 KAILARAS MP-01-006-059-001/5235-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865831 24/02/2024 narendra 1701006059WL028800 narendra 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
730 KAILARAS MP-01-006-059-001/5239-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865832 24/02/2024 prinsh baghel 1701006059WL028800 prinsh baghel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 prinshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
731 KAILARAS MP-01-006-059-001/5240-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865833 24/02/2024 sandip baghel 1701006059WL028800 sandip baghel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 sandipbaghel FINO PAYMENTS BANK LTD(608001)
732 KAILARAS MP-01-006-059-001/5254-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865834 24/02/2024 munesh malha 1701006059WL028800 munesh malha 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 muneshmalha AIRTEL PAYMENTS BANK LIMITED(990288)
733 KAILARAS MP-01-006-059-001/5257-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865835 24/02/2024 rup singh mallha 1701006059WL028800 rup singh mallha 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rupsinghmallha AIRTEL PAYMENTS BANK LIMITED(990288)
734 KAILARAS MP-01-006-059-001/5268-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865837 24/02/2024 rohit degour 1701006059WL028800 rohit degour 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rohitdegour AIRTEL PAYMENTS BANK LIMITED(990288)
735 KAILARAS MP-01-006-059-001/5270-A
(BEHARARAJAGIR) 		1701006059NRG24230220241865838 24/02/2024 suraj singh bhadauriya 1701006059WL028800 suraj singh bhadauriya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 surajsinghbhadauriya AIRTEL PAYMENTS BANK LIMITED(990288)
736 KAILARAS MP-01-006-059-001/5270-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865839 24/02/2024 vinod 1701006059WL028800 vinod 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 vinod FINO PAYMENTS BANK LTD(608001)
737 KAILARAS MP-01-006-059-001/5270-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865840 24/02/2024 vivek dhakar 1701006059WL028800 vivek dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 vivekdhakar CENTRAL BANK OF INDIA(607115)
738 KAILARAS MP-01-006-059-001/5280-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865841 24/02/2024 poonam dhakar 1701006059WL028800 poonam dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 poonamdhakar STATE BANK OF INDIA(508548)
739 KAILARAS MP-01-006-059-001/5285-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865842 24/02/2024 kalavati dhakar 1701006059WL028800 kalavati dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 kalavatidhakar STATE BANK OF INDIA(508548)
740 KAILARAS MP-01-006-059-001/5287-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865843 24/02/2024 mamata dhakar 1701006059WL028800 mamata dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 mamatadhakar STATE BANK OF INDIA(508548)
741 KAILARAS MP-01-006-059-001/5287-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865844 24/02/2024 ram naresh 1701006059WL028800 ram naresh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 ramnaresh STATE BANK OF INDIA(508548)
742 KAILARAS MP-01-006-059-001/5287-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865845 24/02/2024 rekha 1701006059WL028800 rekha 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rekha CENTRAL BANK OF INDIA(607115)
743 KAILARAS MP-01-006-059-001/537-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865846 24/02/2024 kranti dhakar 1701006059WL028800 kranti dhakar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 krantidhakar CENTRAL BANK OF INDIA(607115)
744 KAILARAS MP-01-006-059-001/55-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865847 24/02/2024 balveer singh 1701006059WL028800 balveer singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 balveersingh NARMADA JHABUA GRAMIN BANK(508515)
745 KAILARAS MP-01-006-059-001/56-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865848 24/02/2024 neeraj dhaker 1701006059WL028800 neeraj dhaker 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 neerajdhaker CENTRAL BANK OF INDIA(607115)
746 KAILARAS MP-01-006-059-001/600-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865850 24/02/2024 girraj 1701006059WL028800 girraj 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 girraj STATE BANK OF INDIA(508548)
747 KAILARAS MP-01-006-059-001/601-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865851 24/02/2024 gudiya gurjar 1701006059WL028800 gudiya gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 gudiyagurjar CENTRAL BANK OF INDIA(607115)
748 KAILARAS MP-01-006-059-001/702-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865852 24/02/2024 girija gurjar 1701006059WL028800 girija gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 girijagurjar STATE BANK OF INDIA(508548)
749 KAILARAS MP-01-006-059-001/707-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856896 24/02/2024 raghuraj gurjar 1701006059WL028654 raghuraj gurjar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 raghurajgurjar NARMADA JHABUA GRAMIN BANK(508515)
750 KAILARAS MP-01-006-059-001/713-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856897 24/02/2024 rekha devi 1701006059WL028654 rekha devi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rekhadevi BANK OF INDIA(508505)
751 KAILARAS MP-01-006-059-001/714-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856898 24/02/2024 pinki gurjar 1701006059WL028654 pinki gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 pinkigurjar STATE BANK OF INDIA(508548)
752 KAILARAS MP-01-006-059-001/736-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856899 24/02/2024 bachchu adivashi 1701006059WL028654 bachchu adivashi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 bachchuadivashi UCO BANK(607066)
753 KAILARAS MP-01-006-059-001/747-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856900 24/02/2024 nabab 1701006059WL028654 nabab 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 nabab FINO PAYMENTS BANK LTD(608001)
754 KAILARAS MP-01-006-059-001/772-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856901 24/02/2024 bhande 1701006059WL028654 bhande 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 bhande CENTRAL BANK OF INDIA(607115)
755 KAILARAS MP-01-006-059-001/779-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856902 24/02/2024 rohit shakya 1701006059WL028654 rohit shakya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rohitshakya NARMADA JHABUA GRAMIN BANK(508515)
756 KAILARAS MP-01-006-059-001/783-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856903 24/02/2024 rustam sikarwar 1701006059WL028654 rustam sikarwar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rustamsikarwar NARMADA JHABUA GRAMIN BANK(508515)
757 KAILARAS MP-01-006-059-001/788-C
(BEHARARAJAGIR) 		1701006059NRG24210220241856904 24/02/2024 vindra 1701006059WL028654 vindra 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 vindra CENTRAL BANK OF INDIA(607115)
758 KAILARAS MP-01-006-059-001/789-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856905 24/02/2024 sheshabhan yadav 1701006059WL028654 sheshabhan yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 sheshabhanyadav CENTRAL BANK OF INDIA(607115)
759 KAILARAS MP-01-006-059-001/796-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856906 24/02/2024 mona yadav 1701006059WL028654 mona yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 monayadav STATE BANK OF INDIA(508548)
760 KAILARAS MP-01-006-059-001/797-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856907 24/02/2024 radhaa yadav 1701006059WL028654 radhaa yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 radhaayadav CENTRAL BANK OF INDIA(607115)
761 KAILARAS MP-01-006-059-001/798-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856908 24/02/2024 hariom gurjar 1701006059WL028654 hariom gurjar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 hariomgurjar CENTRAL BANK OF INDIA(607115)
762 KAILARAS MP-01-006-059-001/799-D
(BEHARARAJAGIR) 		1701006059NRG24210220241856909 24/02/2024 bhavana yadav 1701006059WL028654 bhavana yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 bhavanayadav INDIA POST PAYMENTS BANK LIMITED(508528)
763 KAILARAS MP-01-006-059-001/80-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865853 24/02/2024 bhooree 1701006059WL028800 bhooree 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 bhooree NARMADA JHABUA GRAMIN BANK(508515)
764 KAILARAS MP-01-006-059-001/807-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865854 24/02/2024 sarita yadav 1701006059WL028800 sarita yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 saritayadav FINO PAYMENTS BANK LTD(608001)
765 KAILARAS MP-01-006-059-001/825-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865855 24/02/2024 yashpal singh yadav 1701006059WL028800 yashpal singh yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 yashpalsinghyadav STATE BANK OF INDIA(508548)
766 KAILARAS MP-01-006-059-001/839-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865856 24/02/2024 mamta 1701006059WL028800 mamta 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 mamta STATE BANK OF INDIA(508548)
767 KAILARAS MP-01-006-059-001/859-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865857 24/02/2024 ramlata yadav 1701006059WL028800 ramlata yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 ramlatayadav NARMADA JHABUA GRAMIN BANK(508515)
768 KAILARAS MP-01-006-059-001/88-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865858 24/02/2024 rajkumari 1701006059WL028800 rajkumari 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 rajkumari STATE BANK OF INDIA(508548)
769 KAILARAS MP-01-006-059-001/88-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865859 24/02/2024 keshav 1701006059WL028800 keshav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 keshav NARMADA JHABUA GRAMIN BANK(508515)
770 KAILARAS MP-01-006-059-001/890-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865860 24/02/2024 rajni baghel 1701006059WL028800 rajni baghel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 rajnibaghel FINO PAYMENTS BANK LTD(608001)
771 KAILARAS MP-01-006-059-001/90-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865861 24/02/2024 sneha bansal 1701006059WL028800 sneha bansal 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 snehabansal STATE BANK OF INDIA(508548)
772 KAILARAS MP-01-006-059-001/901-D
(BEHARARAJAGIR) 		1701006059NRG24230220241865863 24/02/2024 jasvant yadav 1701006059WL028800 jasvant yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 jasvantyadav STATE BANK OF INDIA(508548)
773 KAILARAS MP-01-006-059-001/93-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865864 24/02/2024 dinesh kumar yadav 1701006059WL028800 dinesh kumar yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 dineshkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
774 KAILARAS MP-01-006-059-001/94-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865865 24/02/2024 vimla yadav 1701006059WL028800 vimla yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 vimlayadav STATE BANK OF INDIA(508548)
775 KAILARAS MP-01-006-059-001/95-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865866 24/02/2024 babali jatav 1701006059WL028800 babali jatav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 babalijatav CENTRAL BANK OF INDIA(607115)
776 KAILARAS MP-01-006-059-001/96-B
(BEHARARAJAGIR) 		1701006059NRG24230220241865867 24/02/2024 laloo 1701006059WL028800 laloo 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302337802 laloo CENTRAL BANK OF INDIA(607115)
777 KAILARAS MP-01-006-059-001/96-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865868 24/02/2024 dolat kuari yadav 1701006059WL028800 dolat kuari yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 dolatkuariyadav FINO PAYMENTS BANK LTD(608001)
778 KAILARAS MP-01-006-059-001/97-C
(BEHARARAJAGIR) 		1701006059NRG24230220241865869 24/02/2024 gaya 1701006059WL028800 gaya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302337802 gaya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 875602 875602
Total 1029418 1029418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_240224APB_FTO_474091 Central Bank Of India CBIN0280782 KELARES 3978
2 KAILARAS MP1701006_240224APB_FTO_474091 Central Bank Of India CBIN0282175 SUJARMA 2652
3 KAILARAS MP1701006_240224APB_FTO_474091 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
4 KAILARAS MP1701006_240224APB_FTO_474091 State Bank of India SBIN0005402 BANMORE 1326
5 KAILARAS MP1701006_240224APB_FTO_474091 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
6 KAILARAS MP1701006_240224APB_FTO_474091 UCO Bank UCBA0001429 SABALGARH 49062
7 KAILARAS MP1701006_240224APB_FTO_474091 Union Bank of India UBIN0575429 SABALGARH 2652
8 KAILARAS MP1701006_240224APB_FTO_474091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 KAILARAS MP1701006_240224APB_FTO_474091 Fino Payments Bank Ltd FINO0001446 MP RO 63648
10 KAILARAS MP1701006_240224APB_FTO_474091 India Post Payments Bank IPOS0000001 Morena 9282
11 KAILARAS MP1701006_240224APB_FTO_474091 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 9282
12 KAILARAS MP1701006_240224APB_FTO_474091 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
13 KAILARAS MP1701006_240224APB_FTO_474091 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 875602

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