Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_040224APB_FTO_452418
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-01-006-059-001/4929-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759394 04/02/2024 amit dhakad 1701006059WL027004 amit dhakad 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004742837 amitdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KAILARAS MP-01-006-059-001/1845-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759189 04/02/2024 Khushbu 1701006059WL027004 Khushbu 00089 CBIN0282819 1326 1326 Processed 26/03/2024 004742837 Khushbu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 KAILARAS MP-01-006-059-001/1840-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759184 04/02/2024 Durgesh 1701006059WL027004 Durgesh 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004742837 Durgesh STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-059-001/1842-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759186 04/02/2024 Javitri 1701006059WL027004 Javitri 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004742837 Javitri STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-059-001/1843-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759187 04/02/2024 Imiriti 1701006059WL027004 Imiriti 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004742837 Imiriti STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-059-001/1844-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759188 04/02/2024 Kavita 1701006059WL027004 Kavita 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004742837 Kavita STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-059-001/1846-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759190 04/02/2024 Lavkush 1701006059WL027004 Lavkush 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004742837 Lavkush AIRTEL PAYMENTS BANK LIMITED(990288)
8 KAILARAS MP-01-006-059-001/1848-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759192 04/02/2024 Meena 1701006059WL027004 Meena 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004742837 Meena STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-059-001/1849-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759193 04/02/2024 Naresh 1701006059WL027004 Naresh 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004742837 Naresh STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-059-001/1851-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759195 04/02/2024 Pista 1701006059WL027004 Pista 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004742837 Pista STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-059-001/1852-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759196 04/02/2024 Ramprasad 1701006059WL027004 Ramprasad 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004742837 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAILARAS MP-01-006-059-001/1856-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759200 04/02/2024 Shubham 1701006059WL027004 Shubham 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004742837 Shubham STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-059-001/1857-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759201 04/02/2024 Vidya 1701006059WL027004 Vidya 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004742837 Vidya STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-059-001/1858-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759202 04/02/2024 Vintosh 1701006059WL027004 Vintosh 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004742837 Vintosh STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-059-001/1859-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759203 04/02/2024 Anita 1701006059WL027004 Anita 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004742837 Anita STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-059-001/1860-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759204 04/02/2024 Ashok 1701006059WL027004 Ashok 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004742837 Ashok STATE BANK OF INDIA(508548)
SubTotal 18564 18564
17 KAILARAS MP-01-006-059-001/212-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759220 04/02/2024 gajendra 1701006059WL027004 gajendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 004742837 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAILARAS MP-01-006-059-001/3032-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759223 04/02/2024 dharmendra 1701006059WL027004 dharmendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 004742837 dharmendra STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-059-001/3970-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759229 04/02/2024 reena 1701006059WL027004 reena 00688 FINO0001446 1326 1326 Processed 26/03/2024 004742837 reena INDIAN BANK(607105)
20 KAILARAS MP-01-006-059-001/4512
(BEHARARAJAGIR) 		1701006059NRG24030220241759232 04/02/2024 goricharan 1701006059WL027004 goricharan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004742837 goricharan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
21 KAILARAS MP-01-006-059-001/219-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759221 04/02/2024 Rachana 1701006059WL027004 Rachana 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004742837 Rachana STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-059-001/2869
(BEHARARAJAGIR) 		1701006059NRG24030220241759222 04/02/2024 rahul 1701006059WL027004 rahul 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004742837 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 KAILARAS MP-01-006-059-001/1841-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759185 04/02/2024 Girraj 1701006059WL027004 Girraj 00697 BKID0MG9057 1326 1326 Processed 27/03/2024 004742837 Girraj NARMADA JHABUA GRAMIN BANK(508515)
24 KAILARAS MP-01-006-059-001/1847-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759191 04/02/2024 Maya 1701006059WL027004 Maya 00697 BKID0MG9057 1326 1326 Processed 26/03/2024 004742837 Maya STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-059-001/1850-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759194 04/02/2024 Nisha 1701006059WL027004 Nisha 00697 BKID0MG9057 1326 1326 Processed 27/03/2024 004742837 Nisha NARMADA JHABUA GRAMIN BANK(508515)
26 KAILARAS MP-01-006-059-001/1853-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759197 04/02/2024 Sachin 1701006059WL027004 Sachin 00697 BKID0MG9057 1326 1326 Processed 27/03/2024 004742837 Sachin NARMADA JHABUA GRAMIN BANK(508515)
27 KAILARAS MP-01-006-059-001/1854-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759198 04/02/2024 Santosh 1701006059WL027004 Santosh 00697 BKID0MG9057 1326 1326 Processed 27/03/2024 004742837 Santosh NARMADA JHABUA GRAMIN BANK(508515)
28 KAILARAS MP-01-006-059-001/305-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759224 04/02/2024 varsha 1701006059WL027004 varsha 00697 BKID0MG9057 1326 1326 Processed 27/03/2024 004742837 varsha NARMADA JHABUA GRAMIN BANK(508515)
29 KAILARAS MP-01-006-059-001/58-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759524 04/02/2024 nem singh dhakar 1701006059WL027004 nem singh dhakar 00697 BKID0MG9057 1326 1326 Processed 26/03/2024 004742837 nemsinghdhakar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
30 KAILARAS MP-01-006-059-001/4576-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759233 04/02/2024 sumit pathak 1701006059WL027004 sumit pathak 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 sumitpathak STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-059-001/4579-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759234 04/02/2024 sachin sharma 1701006059WL027004 sachin sharma 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 sachinsharma STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-059-001/4579-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759235 04/02/2024 shubham sharma 1701006059WL027004 shubham sharma 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 shubhamsharma CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-059-001/4580-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759236 04/02/2024 lalit kishor parasar 1701006059WL027004 lalit kishor parasar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 lalitkishorparasar STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-059-001/4582-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759237 04/02/2024 vikash mittal 1701006059WL027004 vikash mittal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 vikashmittal STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-059-001/4583-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759238 04/02/2024 sonika baghel 1701006059WL027004 sonika baghel 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 sonikabaghel NARMADA JHABUA GRAMIN BANK(508515)
36 KAILARAS MP-01-006-059-001/4584-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759239 04/02/2024 renu rawat 1701006059WL027004 renu rawat 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 renurawat STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-059-001/4585-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759240 04/02/2024 santoshi 1701006059WL027004 santoshi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 santoshi CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-059-001/4586-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759241 04/02/2024 pushpraj 1701006059WL027004 pushpraj 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 pushpraj CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-059-001/4587-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759242 04/02/2024 vikash baghel 1701006059WL027004 vikash baghel 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 vikashbaghel NARMADA JHABUA GRAMIN BANK(508515)
40 KAILARAS MP-01-006-059-001/4589-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759243 04/02/2024 shyampal 1701006059WL027004 shyampal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 shyampal STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-059-001/4590-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759244 04/02/2024 monu baghel 1701006059WL027004 monu baghel 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 monubaghel NARMADA JHABUA GRAMIN BANK(508515)
42 KAILARAS MP-01-006-059-001/4591-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759245 04/02/2024 ranee baghel 1701006059WL027004 ranee baghel 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 raneebaghel AXIS BANK(607153)
43 KAILARAS MP-01-006-059-001/4591-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759246 04/02/2024 lavkush baghel 1701006059WL027004 lavkush baghel 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 lavkushbaghel CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-059-001/4592-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759247 04/02/2024 suman baghel 1701006059WL027004 suman baghel 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 sumanbaghel PUNJAB NATIONAL BANK(508568)
45 KAILARAS MP-01-006-059-001/4592-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759248 04/02/2024 pradhan gurjar 1701006059WL027004 pradhan gurjar 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 pradhangurjar NARMADA JHABUA GRAMIN BANK(508515)
46 KAILARAS MP-01-006-059-001/4593-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759249 04/02/2024 manish baghel 1701006059WL027004 manish baghel 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 manishbaghel CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-059-001/4597-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759250 04/02/2024 manish baghel 1701006059WL027004 manish baghel 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 manishbaghel CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-059-001/4598-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759251 04/02/2024 suraj gurjar 1701006059WL027004 suraj gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 surajgurjar FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-059-001/4626-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759252 04/02/2024 sharda devi 1701006059WL027004 sharda devi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 shardadevi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-059-001/4633-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759253 04/02/2024 sonu yadav 1701006059WL027004 sonu yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 sonuyadav CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-059-001/4634-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759254 04/02/2024 sonam yadav 1701006059WL027004 sonam yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 sonamyadav CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-059-001/4635-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759255 04/02/2024 manju yadav 1701006059WL027004 manju yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 manjuyadav CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-059-001/4636-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759256 04/02/2024 aravind kumar 1701006059WL027004 aravind kumar 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 aravindkumar NARMADA JHABUA GRAMIN BANK(508515)
54 KAILARAS MP-01-006-059-001/4637-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759257 04/02/2024 sourabh yadav 1701006059WL027004 sourabh yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 sourabhyadav INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-059-001/4670-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759258 04/02/2024 reenesh yadav 1701006059WL027004 reenesh yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 reeneshyadav UNION BANK OF INDIA(508500)
56 KAILARAS MP-01-006-059-001/4808-C
(BEHARARAJAGIR) 		1701006059NRG24030220241758612 04/02/2024 kalu kushwah 1701006059WL027003 kalu kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 kalukushwah FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-059-001/4809-A
(BEHARARAJAGIR) 		1701006059NRG24030220241758613 04/02/2024 devi singh kushwah 1701006059WL027003 devi singh kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 devisinghkushwah FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-059-001/4809-B
(BEHARARAJAGIR) 		1701006059NRG24030220241758614 04/02/2024 gourav kushwah 1701006059WL027003 gourav kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 gouravkushwah FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-059-001/4810-D
(BEHARARAJAGIR) 		1701006059NRG24030220241758615 04/02/2024 manish kushwah 1701006059WL027003 manish kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 manishkushwah FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-059-001/4812-A
(BEHARARAJAGIR) 		1701006059NRG24030220241758616 04/02/2024 khiloni 1701006059WL027003 khiloni 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 khiloni STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-059-001/4813-C
(BEHARARAJAGIR) 		1701006059NRG24030220241758617 04/02/2024 sanju 1701006059WL027003 sanju 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 sanju UNION BANK OF INDIA(508500)
62 KAILARAS MP-01-006-059-001/4814-B
(BEHARARAJAGIR) 		1701006059NRG24030220241758618 04/02/2024 bakeel singh 1701006059WL027003 bakeel singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 bakeelsingh UNION BANK OF INDIA(508500)
63 KAILARAS MP-01-006-059-001/4814-C
(BEHARARAJAGIR) 		1701006059NRG24030220241758619 04/02/2024 ravi 1701006059WL027003 ravi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ravi CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-059-001/4815-A
(BEHARARAJAGIR) 		1701006059NRG24030220241758620 04/02/2024 visram singh kushwah 1701006059WL027003 visram singh kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 visramsinghkushwah STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-059-001/4815-C
(BEHARARAJAGIR) 		1701006059NRG24030220241758621 04/02/2024 dharmendra singh kushwah 1701006059WL027003 dharmendra singh kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 dharmendrasinghkushwah STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-059-001/4816-B
(BEHARARAJAGIR) 		1701006059NRG24030220241758622 04/02/2024 ramvati 1701006059WL027003 ramvati 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ramvati UNION BANK OF INDIA(508500)
67 KAILARAS MP-01-006-059-001/4816-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759272 04/02/2024 saurab gurjar 1701006059WL027004 saurab gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 saurabgurjar FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-059-001/4817-A
(BEHARARAJAGIR) 		1701006059NRG24030220241758623 04/02/2024 yamuna kushwah 1701006059WL027003 yamuna kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 yamunakushwah FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-059-001/4817-C
(BEHARARAJAGIR) 		1701006059NRG24030220241758624 04/02/2024 harsh 1701006059WL027003 harsh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 harsh UNION BANK OF INDIA(508500)
70 KAILARAS MP-01-006-059-001/4818-A
(BEHARARAJAGIR) 		1701006059NRG24030220241758625 04/02/2024 sonam shakya 1701006059WL027003 sonam shakya 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 sonamshakya CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-059-001/4818-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759273 04/02/2024 ravisha 1701006059WL027004 ravisha 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ravisha STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-059-001/4818-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759274 04/02/2024 jayveer 1701006059WL027004 jayveer 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 jayveer FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-059-001/4819-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759275 04/02/2024 suman 1701006059WL027004 suman 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 suman FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-059-001/4819-C
(BEHARARAJAGIR) 		1701006059NRG24030220241758626 04/02/2024 varsha kushwah 1701006059WL027003 varsha kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 varshakushwah FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-059-001/4820-A
(BEHARARAJAGIR) 		1701006059NRG24030220241758627 04/02/2024 poonam kushwah 1701006059WL027003 poonam kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 poonamkushwah STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-059-001/4820-D
(BEHARARAJAGIR) 		1701006059NRG24030220241758628 04/02/2024 ramhet kushwah 1701006059WL027003 ramhet kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ramhetkushwah FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-059-001/4821-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759276 04/02/2024 rajani kushwah 1701006059WL027004 rajani kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 rajanikushwah FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-059-001/4821-B
(BEHARARAJAGIR) 		1701006059NRG24030220241758629 04/02/2024 jyoti kushwah 1701006059WL027003 jyoti kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 jyotikushwah FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-059-001/4822-A
(BEHARARAJAGIR) 		1701006059NRG24030220241758630 04/02/2024 ramveer kushwah 1701006059WL027003 ramveer kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ramveerkushwah STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-059-001/4822-C
(BEHARARAJAGIR) 		1701006059NRG24030220241758631 04/02/2024 ankesh kushwah 1701006059WL027003 ankesh kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ankeshkushwah FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-059-001/4823-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759278 04/02/2024 bobi kushwah 1701006059WL027004 bobi kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 bobikushwah FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-059-001/4824-A
(BEHARARAJAGIR) 		1701006059NRG24030220241758632 04/02/2024 ankesh kushwah 1701006059WL027003 ankesh kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ankeshkushwah FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-059-001/4824-B
(BEHARARAJAGIR) 		1701006059NRG24030220241758633 04/02/2024 sheshbhan kushwah 1701006059WL027003 sheshbhan kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 sheshbhankushwah FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-059-001/4825-A
(BEHARARAJAGIR) 		1701006059NRG24030220241758634 04/02/2024 vijay kushwah 1701006059WL027003 vijay kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 vijaykushwah FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-059-001/4825-B
(BEHARARAJAGIR) 		1701006059NRG24030220241758635 04/02/2024 pankaj kushwah 1701006059WL027003 pankaj kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 pankajkushwah FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-059-001/4826-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759280 04/02/2024 aman kushwah 1701006059WL027004 aman kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 amankushwah FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-059-001/4826-C
(BEHARARAJAGIR) 		1701006059NRG24030220241758636 04/02/2024 deepak dhakar 1701006059WL027003 deepak dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 deepakdhakar STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-059-001/4828-A
(BEHARARAJAGIR) 		1701006059NRG24030220241758637 04/02/2024 laxmi dhakad 1701006059WL027003 laxmi dhakad 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 laxmidhakad NARMADA JHABUA GRAMIN BANK(508515)
89 KAILARAS MP-01-006-059-001/4828-C
(BEHARARAJAGIR) 		1701006059NRG24030220241758638 04/02/2024 aman dhakar 1701006059WL027003 aman dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 amandhakar STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-059-001/4829-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759282 04/02/2024 geeta dhakar 1701006059WL027004 geeta dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 geetadhakar FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-059-001/4830-D
(BEHARARAJAGIR) 		1701006059NRG24030220241758639 04/02/2024 seeta kushwah 1701006059WL027003 seeta kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 seetakushwah CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-059-001/4831-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759285 04/02/2024 priti dhakad 1701006059WL027004 priti dhakad 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 pritidhakad CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-059-001/4831-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759286 04/02/2024 manoj kushwah 1701006059WL027004 manoj kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 manojkushwah FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-059-001/4831-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759287 04/02/2024 reshama kushwah 1701006059WL027004 reshama kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 reshamakushwah FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-059-001/4832-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759288 04/02/2024 raseema kushwah 1701006059WL027004 raseema kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 raseemakushwah FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-059-001/4833-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759290 04/02/2024 imarat lal jatav 1701006059WL027004 imarat lal jatav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 imaratlaljatav UCO BANK(607066)
97 KAILARAS MP-01-006-059-001/4834-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759291 04/02/2024 manoj kumar kushwah 1701006059WL027004 manoj kumar kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 manojkumarkushwah UCO BANK(607066)
98 KAILARAS MP-01-006-059-001/4834-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759292 04/02/2024 chironji lal jatav 1701006059WL027004 chironji lal jatav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 chironjilaljatav FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-059-001/4835-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759293 04/02/2024 ramkhiloni 1701006059WL027004 ramkhiloni 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ramkhiloni FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-059-001/4835-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759294 04/02/2024 anjali 1701006059WL027004 anjali 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 anjali CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-059-001/4837-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759299 04/02/2024 kajal 1701006059WL027004 kajal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 kajal FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-059-001/4837-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759300 04/02/2024 ravi 1701006059WL027004 ravi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ravi PUNJAB NATIONAL BANK(508568)
103 KAILARAS MP-01-006-059-001/4838-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759301 04/02/2024 krashna khare 1701006059WL027004 krashna khare 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 krashnakhare CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-059-001/4839-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759302 04/02/2024 rabeesa gurjar 1701006059WL027004 rabeesa gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 rabeesagurjar UNION BANK OF INDIA(508500)
105 KAILARAS MP-01-006-059-001/4842-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759305 04/02/2024 ramkali gurjar 1701006059WL027004 ramkali gurjar 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 ramkaligurjar NARMADA JHABUA GRAMIN BANK(508515)
106 KAILARAS MP-01-006-059-001/4844-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759307 04/02/2024 brajesh gurjar 1701006059WL027004 brajesh gurjar 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 brajeshgurjar NARMADA JHABUA GRAMIN BANK(508515)
107 KAILARAS MP-01-006-059-001/4845-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759308 04/02/2024 ajay kushwah 1701006059WL027004 ajay kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ajaykushwah FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-059-001/4845-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759309 04/02/2024 dileep 1701006059WL027004 dileep 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 dileep FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-059-001/4846-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759311 04/02/2024 pinki kushwah 1701006059WL027004 pinki kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 pinkikushwah FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-059-001/4846-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759312 04/02/2024 krishna kushawah 1701006059WL027004 krishna kushawah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 krishnakushawah AIRTEL PAYMENTS BANK LIMITED(990288)
111 KAILARAS MP-01-006-059-001/4846-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759313 04/02/2024 brajesh 1701006059WL027004 brajesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 brajesh STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-059-001/4847-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759314 04/02/2024 pinki 1701006059WL027004 pinki 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 pinki FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-059-001/4847-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759315 04/02/2024 ajeet kushwah 1701006059WL027004 ajeet kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ajeetkushwah FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-059-001/4848-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759317 04/02/2024 deepak singh 1701006059WL027004 deepak singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 deepaksingh FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-059-001/4849-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759318 04/02/2024 neeraj kushwah 1701006059WL027004 neeraj kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 neerajkushwah FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-059-001/4849-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759319 04/02/2024 suraj shakya 1701006059WL027004 suraj shakya 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 surajshakya FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-059-001/4850-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759320 04/02/2024 sonu nagar 1701006059WL027004 sonu nagar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 sonunagar AIRTEL PAYMENTS BANK LIMITED(990288)
118 KAILARAS MP-01-006-059-001/4851-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759321 04/02/2024 parikshat dhakar 1701006059WL027004 parikshat dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 parikshatdhakar CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-059-001/4859-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759330 04/02/2024 kala adivashi 1701006059WL027004 kala adivashi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 kalaadivashi CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-059-001/4860-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759332 04/02/2024 nitrapal 1701006059WL027004 nitrapal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 nitrapal FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-059-001/4862-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759335 04/02/2024 golu baghel 1701006059WL027004 golu baghel 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 golubaghel UNION BANK OF INDIA(508500)
122 KAILARAS MP-01-006-059-001/4864-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759337 04/02/2024 ranjeet baghel 1701006059WL027004 ranjeet baghel 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ranjeetbaghel BANK OF INDIA(508505)
123 KAILARAS MP-01-006-059-001/4868-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759341 04/02/2024 ravindra baghel 1701006059WL027004 ravindra baghel 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ravindrabaghel CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-059-001/4869-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759342 04/02/2024 munesh kumar shakya 1701006059WL027004 munesh kumar shakya 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 muneshkumarshakya CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-059-001/4884-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759349 04/02/2024 phunsiya jatav 1701006059WL027004 phunsiya jatav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 phunsiyajatav STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-059-001/4885-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759350 04/02/2024 shanti jatav 1701006059WL027004 shanti jatav 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 shantijatav NARMADA JHABUA GRAMIN BANK(508515)
127 KAILARAS MP-01-006-059-001/4886-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759351 04/02/2024 raghunandan jatav 1701006059WL027004 raghunandan jatav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 raghunandanjatav STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-059-001/4887-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759352 04/02/2024 neelam jatav 1701006059WL027004 neelam jatav 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 neelamjatav NARMADA JHABUA GRAMIN BANK(508515)
129 KAILARAS MP-01-006-059-001/4888-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759353 04/02/2024 gajendra jatav 1701006059WL027004 gajendra jatav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 gajendrajatav STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-059-001/4889-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759354 04/02/2024 babuli 1701006059WL027004 babuli 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 babuli STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-059-001/4890-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759357 04/02/2024 arati rawat 1701006059WL027004 arati rawat 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 aratirawat STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-059-001/4891-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759359 04/02/2024 urmila rawat 1701006059WL027004 urmila rawat 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 urmilarawat FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-059-001/4892-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759361 04/02/2024 ramveer rawat 1701006059WL027004 ramveer rawat 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 ramveerrawat NARMADA JHABUA GRAMIN BANK(508515)
134 KAILARAS MP-01-006-059-001/4893-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759362 04/02/2024 janukee 1701006059WL027004 janukee 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 janukee CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-059-001/4895-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759364 04/02/2024 rakesh ramjeelal baghel 1701006059WL027004 rakesh ramjeelal baghel 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 rakeshramjeelalbaghel PUNJAB NATIONAL BANK(508568)
136 KAILARAS MP-01-006-059-001/4898-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759365 04/02/2024 ashish baghel 1701006059WL027004 ashish baghel 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ashishbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-059-001/4901-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759369 04/02/2024 vakil 1701006059WL027004 vakil 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 vakil FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-059-001/4901-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759370 04/02/2024 parimal 1701006059WL027004 parimal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 parimal CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-059-001/4904-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759371 04/02/2024 satish 1701006059WL027004 satish 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 satish FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-059-001/4905-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759372 04/02/2024 amar singh shakya 1701006059WL027004 amar singh shakya 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 amarsinghshakya HDFC BANK LTD(607152)
141 KAILARAS MP-01-006-059-001/4906-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759373 04/02/2024 sorabh yadav 1701006059WL027004 sorabh yadav 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 sorabhyadav NARMADA JHABUA GRAMIN BANK(508515)
142 KAILARAS MP-01-006-059-001/4907-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759374 04/02/2024 akash yadav 1701006059WL027004 akash yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 akashyadav FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-059-001/4908-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759375 04/02/2024 aush shakya 1701006059WL027004 aush shakya 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 aushshakya CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-059-001/4909-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759376 04/02/2024 vikas shakya 1701006059WL027004 vikas shakya 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 vikasshakya NARMADA JHABUA GRAMIN BANK(508515)
145 KAILARAS MP-01-006-059-001/4911-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759377 04/02/2024 karishma prajapati 1701006059WL027004 karishma prajapati 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 karishmaprajapati CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-059-001/4912-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759378 04/02/2024 shashi jatav 1701006059WL027004 shashi jatav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 shashijatav CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-059-001/4913-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759379 04/02/2024 raveena prajapati 1701006059WL027004 raveena prajapati 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 raveenaprajapati CENTRAL BANK OF INDIA(607115)
148 KAILARAS MP-01-006-059-001/4914-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759380 04/02/2024 pappu 1701006059WL027004 pappu 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-059-001/4915-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759381 04/02/2024 dulai bai 1701006059WL027004 dulai bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 dulaibai UNION BANK OF INDIA(508500)
150 KAILARAS MP-01-006-059-001/4916-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759382 04/02/2024 manjesh gurjar 1701006059WL027004 manjesh gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 manjeshgurjar UNION BANK OF INDIA(508500)
151 KAILARAS MP-01-006-059-001/4917-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759383 04/02/2024 beeru adivashi 1701006059WL027004 beeru adivashi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 beeruadivashi BANK OF BARODA(606985)
152 KAILARAS MP-01-006-059-001/4917-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759384 04/02/2024 rarameshwar singh 1701006059WL027004 rarameshwar singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 rarameshwarsingh UNION BANK OF INDIA(508500)
153 KAILARAS MP-01-006-059-001/4919-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759385 04/02/2024 deepu adivashi 1701006059WL027004 deepu adivashi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 deepuadivashi BANK OF BARODA(606985)
154 KAILARAS MP-01-006-059-001/4920-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759386 04/02/2024 rustam singh 1701006059WL027004 rustam singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 rustamsingh STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-059-001/4921-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759387 04/02/2024 risiraj gurjar 1701006059WL027004 risiraj gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 risirajgurjar UNION BANK OF INDIA(508500)
156 KAILARAS MP-01-006-059-001/4922-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759388 04/02/2024 guddi gurjar 1701006059WL027004 guddi gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 guddigurjar UNION BANK OF INDIA(508500)
157 KAILARAS MP-01-006-059-001/4923-D
(BEHARARAJAGIR) 		1701006059NRG24030220241758649 04/02/2024 edal 1701006059WL027003 edal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 edal INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-059-001/4924-A
(BEHARARAJAGIR) 		1701006059NRG24030220241758650 04/02/2024 kalla 1701006059WL027003 kalla 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-059-001/4924-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759389 04/02/2024 akash gurjar 1701006059WL027004 akash gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 akashgurjar CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-059-001/4925-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759390 04/02/2024 bakeel gurjar 1701006059WL027004 bakeel gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 bakeelgurjar STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-059-001/4926-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759391 04/02/2024 jitendra rathor 1701006059WL027004 jitendra rathor 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 jitendrarathor STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-059-001/4927-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759392 04/02/2024 leela devi rathore 1701006059WL027004 leela devi rathore 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 leeladevirathore CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-059-001/4928-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759393 04/02/2024 harendra dhakar 1701006059WL027004 harendra dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 harendradhakar AIRTEL PAYMENTS BANK LIMITED(990288)
164 KAILARAS MP-01-006-059-001/4938-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759395 04/02/2024 munshee rawat 1701006059WL027004 munshee rawat 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 munsheerawat NARMADA JHABUA GRAMIN BANK(508515)
165 KAILARAS MP-01-006-059-001/4939-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759396 04/02/2024 netram rawat 1701006059WL027004 netram rawat 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 netramrawat NARMADA JHABUA GRAMIN BANK(508515)
166 KAILARAS MP-01-006-059-001/4950-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759397 04/02/2024 devendr singh 1701006059WL027004 devendr singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 devendrsingh CENTRAL BANK OF INDIA(607115)
167 KAILARAS MP-01-006-059-001/4952-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759398 04/02/2024 jitendra yadav 1701006059WL027004 jitendra yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 jitendrayadav FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-059-001/4953-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759399 04/02/2024 poonam 1701006059WL027004 poonam 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 poonam NARMADA JHABUA GRAMIN BANK(508515)
169 KAILARAS MP-01-006-059-001/4954-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759400 04/02/2024 shailendra yadav 1701006059WL027004 shailendra yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 shailendrayadav FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-059-001/4954-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759401 04/02/2024 rampal yadav 1701006059WL027004 rampal yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 rampalyadav STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-059-001/4955-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759402 04/02/2024 mangilal yadav 1701006059WL027004 mangilal yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 mangilalyadav CENTRAL BANK OF INDIA(607115)
172 KAILARAS MP-01-006-059-001/4955-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759403 04/02/2024 purusottam sharma 1701006059WL027004 purusottam sharma 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 purusottamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAILARAS MP-01-006-059-001/4957-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759404 04/02/2024 usha meena 1701006059WL027004 usha meena 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ushameena UCO BANK(607066)
174 KAILARAS MP-01-006-059-001/4958-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759405 04/02/2024 sunil kushwah 1701006059WL027004 sunil kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 sunilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAILARAS MP-01-006-059-001/4959-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759406 04/02/2024 jamuna kushwah 1701006059WL027004 jamuna kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 jamunakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAILARAS MP-01-006-059-001/4959-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759407 04/02/2024 ramsakhi kushwah 1701006059WL027004 ramsakhi kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ramsakhikushwah UCO BANK(607066)
177 KAILARAS MP-01-006-059-001/4960-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759408 04/02/2024 sourabh kushwah 1701006059WL027004 sourabh kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 sourabhkushwah UNION BANK OF INDIA(508500)
178 KAILARAS MP-01-006-059-001/4961-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759409 04/02/2024 archna sharma 1701006059WL027004 archna sharma 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 archnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAILARAS MP-01-006-059-001/4961-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759410 04/02/2024 ketan sharma 1701006059WL027004 ketan sharma 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ketansharma INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAILARAS MP-01-006-059-001/4965-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759411 04/02/2024 anguri parihar 1701006059WL027004 anguri parihar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 anguriparihar INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAILARAS MP-01-006-059-001/4968-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759412 04/02/2024 batoi yadav 1701006059WL027004 batoi yadav 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 batoiyadav NARMADA JHABUA GRAMIN BANK(508515)
182 KAILARAS MP-01-006-059-001/4968-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759413 04/02/2024 pravesh yadav 1701006059WL027004 pravesh yadav 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 praveshyadav NARMADA JHABUA GRAMIN BANK(508515)
183 KAILARAS MP-01-006-059-001/4969-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759414 04/02/2024 papeeta yadav 1701006059WL027004 papeeta yadav 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 papeetayadav NARMADA JHABUA GRAMIN BANK(508515)
184 KAILARAS MP-01-006-059-001/4970-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759415 04/02/2024 kavita dhakar 1701006059WL027004 kavita dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 kavitadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAILARAS MP-01-006-059-001/4970-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759416 04/02/2024 sooraj kushwah 1701006059WL027004 sooraj kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 soorajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAILARAS MP-01-006-059-001/4973-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759417 04/02/2024 ashish dhakar 1701006059WL027004 ashish dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ashishdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
187 KAILARAS MP-01-006-059-001/4974-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759418 04/02/2024 deependra dhakar 1701006059WL027004 deependra dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 deependradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAILARAS MP-01-006-059-001/4975-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759419 04/02/2024 ramkhilari 1701006059WL027004 ramkhilari 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ramkhilari INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAILARAS MP-01-006-059-001/4975-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759420 04/02/2024 vivek singh dhakad 1701006059WL027004 vivek singh dhakad 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 viveksinghdhakad STATE BANK OF INDIA(508548)
190 KAILARAS MP-01-006-059-001/4976-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759421 04/02/2024 varsha jatav 1701006059WL027004 varsha jatav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 varshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAILARAS MP-01-006-059-001/4977-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759422 04/02/2024 kaliya dhakad 1701006059WL027004 kaliya dhakad 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 kaliyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAILARAS MP-01-006-059-001/4977-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759423 04/02/2024 vineet dhakad 1701006059WL027004 vineet dhakad 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 vineetdhakad CENTRAL BANK OF INDIA(607115)
193 KAILARAS MP-01-006-059-001/4978-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759424 04/02/2024 rahul dhakar 1701006059WL027004 rahul dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 rahuldhakar CENTRAL BANK OF INDIA(607115)
194 KAILARAS MP-01-006-059-001/4978-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759425 04/02/2024 vinod singh dhakar 1701006059WL027004 vinod singh dhakar 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 vinodsinghdhakar NARMADA JHABUA GRAMIN BANK(508515)
195 KAILARAS MP-01-006-059-001/4979-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759426 04/02/2024 shashi dhakad 1701006059WL027004 shashi dhakad 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 shashidhakad UCO BANK(607066)
196 KAILARAS MP-01-006-059-001/4980-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759427 04/02/2024 budhdiya 1701006059WL027004 budhdiya 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 budhdiya NARMADA JHABUA GRAMIN BANK(508515)
197 KAILARAS MP-01-006-059-001/4981-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759428 04/02/2024 dhanvanti shaky 1701006059WL027004 dhanvanti shaky 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 dhanvantishaky CENTRAL BANK OF INDIA(607115)
198 KAILARAS MP-01-006-059-001/4983-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759429 04/02/2024 monu dhakad 1701006059WL027004 monu dhakad 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 monudhakad STATE BANK OF INDIA(508548)
199 KAILARAS MP-01-006-059-001/4984-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759430 04/02/2024 deepak rawat 1701006059WL027004 deepak rawat 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 deepakrawat FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-059-001/4984-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759431 04/02/2024 rakesh dhakar 1701006059WL027004 rakesh dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 rakeshdhakar CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-059-001/4985-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759432 04/02/2024 surendra dhakar 1701006059WL027004 surendra dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 surendradhakar STATE BANK OF INDIA(508548)
202 KAILARAS MP-01-006-059-001/4985-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759433 04/02/2024 krashana dhakar 1701006059WL027004 krashana dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 krashanadhakar STATE BANK OF INDIA(508548)
203 KAILARAS MP-01-006-059-001/4985-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759434 04/02/2024 lokesh 1701006059WL027004 lokesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 lokesh UNION BANK OF INDIA(508500)
204 KAILARAS MP-01-006-059-001/4986-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759435 04/02/2024 sakuntala 1701006059WL027004 sakuntala 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
205 KAILARAS MP-01-006-059-001/4986-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759436 04/02/2024 dalel singh chauhan 1701006059WL027004 dalel singh chauhan 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 dalelsinghchauhan CENTRAL BANK OF INDIA(607115)
206 KAILARAS MP-01-006-059-001/4990-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759437 04/02/2024 usha 1701006059WL027004 usha 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 usha STATE BANK OF INDIA(508548)
207 KAILARAS MP-01-006-059-001/4991-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759438 04/02/2024 anshi chauhan 1701006059WL027004 anshi chauhan 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 anshichauhan NARMADA JHABUA GRAMIN BANK(508515)
208 KAILARAS MP-01-006-059-001/4992-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759439 04/02/2024 navendra singh 1701006059WL027004 navendra singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 navendrasingh UNION BANK OF INDIA(508500)
209 KAILARAS MP-01-006-059-001/4994-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759440 04/02/2024 kalpana gurjar 1701006059WL027004 kalpana gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 kalpanagurjar UNION BANK OF INDIA(508500)
210 KAILARAS MP-01-006-059-001/4995-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759441 04/02/2024 ashish dhakad 1701006059WL027004 ashish dhakad 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ashishdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAILARAS MP-01-006-059-001/4996-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759442 04/02/2024 ramdeen 1701006059WL027004 ramdeen 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ramdeen FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-059-001/4997-B
(BEHARARAJAGIR) 		1701006059NRG24030220241758684 04/02/2024 kushma bai 1701006059WL027003 kushma bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 kushmabai BANK OF INDIA(508505)
213 KAILARAS MP-01-006-059-001/4997-C
(BEHARARAJAGIR) 		1701006059NRG24030220241758685 04/02/2024 rajendra singh gurjar 1701006059WL027003 rajendra singh gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 rajendrasinghgurjar UNION BANK OF INDIA(508500)
214 KAILARAS MP-01-006-059-001/4998-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759443 04/02/2024 vimla 1701006059WL027004 vimla 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAILARAS MP-01-006-059-001/4999-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759444 04/02/2024 javitri 1701006059WL027004 javitri 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 javitri UCO BANK(607066)
216 KAILARAS MP-01-006-059-001/501-D
(BEHARARAJAGIR) 		1701006059NRG24030220241758687 04/02/2024 ramu singh 1701006059WL027003 ramu singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ramusingh BANK OF INDIA(508505)
217 KAILARAS MP-01-006-059-001/5011-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759445 04/02/2024 gudiya kushwah 1701006059WL027004 gudiya kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 gudiyakushwah FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-059-001/5012-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759446 04/02/2024 rambhajan kushwah 1701006059WL027004 rambhajan kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 rambhajankushwah FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-059-001/5012-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759447 04/02/2024 reena dhakar 1701006059WL027004 reena dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 reenadhakar CENTRAL BANK OF INDIA(607115)
220 KAILARAS MP-01-006-059-001/5012-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759448 04/02/2024 rahul kushwah 1701006059WL027004 rahul kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 rahulkushwah FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-059-001/5013-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759449 04/02/2024 shailu kushwah 1701006059WL027004 shailu kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 shailukushwah FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-059-001/5014
(BEHARARAJAGIR) 		1701006059NRG24030220241759450 04/02/2024 ramrati kushwah 1701006059WL027004 ramrati kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ramratikushwah FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-059-001/5014-B
(BEHARARAJAGIR) 		1701006059NRG24030220241758691 04/02/2024 sadhu singh gurjar 1701006059WL027003 sadhu singh gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 sadhusinghgurjar STATE BANK OF INDIA(508548)
224 KAILARAS MP-01-006-059-001/5015
(BEHARARAJAGIR) 		1701006059NRG24030220241759451 04/02/2024 yogesh kushwah 1701006059WL027004 yogesh kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 yogeshkushwah FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-059-001/5015-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759452 04/02/2024 amit singh 1701006059WL027004 amit singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 amitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAILARAS MP-01-006-059-001/5015-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759453 04/02/2024 aneeta 1701006059WL027004 aneeta 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 aneeta FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-059-001/5016
(BEHARARAJAGIR) 		1701006059NRG24030220241759454 04/02/2024 akash 1701006059WL027004 akash 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 akash CENTRAL BANK OF INDIA(607115)
228 KAILARAS MP-01-006-059-001/5017
(BEHARARAJAGIR) 		1701006059NRG24030220241759455 04/02/2024 pushpendra kushwah 1701006059WL027004 pushpendra kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 pushpendrakushwah UCO BANK(607066)
229 KAILARAS MP-01-006-059-001/5017-A
(BEHARARAJAGIR) 		1701006059NRG24030220241758695 04/02/2024 ashok singh 1701006059WL027003 ashok singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ashoksingh UNION BANK OF INDIA(508500)
230 KAILARAS MP-01-006-059-001/5017-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759456 04/02/2024 netik rawat 1701006059WL027004 netik rawat 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 netikrawat NARMADA JHABUA GRAMIN BANK(508515)
231 KAILARAS MP-01-006-059-001/5017-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759457 04/02/2024 santosh kushawah 1701006059WL027004 santosh kushawah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 santoshkushawah CENTRAL BANK OF INDIA(607115)
232 KAILARAS MP-01-006-059-001/5018-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759458 04/02/2024 prmod kushwah 1701006059WL027004 prmod kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 prmodkushwah FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-059-001/5020-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759459 04/02/2024 kajal shriwas 1701006059WL027004 kajal shriwas 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 kajalshriwas CENTRAL BANK OF INDIA(607115)
234 KAILARAS MP-01-006-059-001/5021-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759460 04/02/2024 neetu shrivas 1701006059WL027004 neetu shrivas 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 neetushrivas NARMADA JHABUA GRAMIN BANK(508515)
235 KAILARAS MP-01-006-059-001/5023-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759461 04/02/2024 suman dhakad 1701006059WL027004 suman dhakad 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 sumandhakad CENTRAL BANK OF INDIA(607115)
236 KAILARAS MP-01-006-059-001/5023-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759462 04/02/2024 kushama gurjar 1701006059WL027004 kushama gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 kushamagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
237 KAILARAS MP-01-006-059-001/5025
(BEHARARAJAGIR) 		1701006059NRG24030220241759463 04/02/2024 anita dhakar 1701006059WL027004 anita dhakar 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 anitadhakar NARMADA JHABUA GRAMIN BANK(508515)
238 KAILARAS MP-01-006-059-001/5025-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759464 04/02/2024 bharat 1701006059WL027004 bharat 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 bharat FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-059-001/5026
(BEHARARAJAGIR) 		1701006059NRG24030220241759465 04/02/2024 deevan singh dhakad 1701006059WL027004 deevan singh dhakad 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 deevansinghdhakad STATE BANK OF INDIA(508548)
240 KAILARAS MP-01-006-059-001/5026-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759466 04/02/2024 somveer jatav 1701006059WL027004 somveer jatav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 somveerjatav FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-059-001/5027
(BEHARARAJAGIR) 		1701006059NRG24030220241759467 04/02/2024 shivdei dhakar 1701006059WL027004 shivdei dhakar 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 shivdeidhakar NARMADA JHABUA GRAMIN BANK(508515)
242 KAILARAS MP-01-006-059-001/5027-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759468 04/02/2024 rohit jatav 1701006059WL027004 rohit jatav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 rohitjatav FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-059-001/5028
(BEHARARAJAGIR) 		1701006059NRG24030220241759469 04/02/2024 barsha rawat 1701006059WL027004 barsha rawat 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 barsharawat STATE BANK OF INDIA(508548)
244 KAILARAS MP-01-006-059-001/5031
(BEHARARAJAGIR) 		1701006059NRG24030220241759470 04/02/2024 kailashi shreevas 1701006059WL027004 kailashi shreevas 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 kailashishreevas CENTRAL BANK OF INDIA(607115)
245 KAILARAS MP-01-006-059-001/5031-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759471 04/02/2024 rajveer jatav 1701006059WL027004 rajveer jatav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 rajveerjatav FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-059-001/5032-A
(BEHARARAJAGIR) 		1701006059NRG24030220241758737 04/02/2024 sapana rawat 1701006059WL027003 sapana rawat 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 sapanarawat NARMADA JHABUA GRAMIN BANK(508515)
247 KAILARAS MP-01-006-059-001/5039
(BEHARARAJAGIR) 		1701006059NRG24030220241758755 04/02/2024 meera 1701006059WL027003 meera 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 meera STATE BANK OF INDIA(508548)
248 KAILARAS MP-01-006-059-001/5040
(BEHARARAJAGIR) 		1701006059NRG24030220241758758 04/02/2024 manoj kumar adivasi 1701006059WL027003 manoj kumar adivasi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 manojkumaradivasi CENTRAL BANK OF INDIA(607115)
249 KAILARAS MP-01-006-059-001/5041-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759472 04/02/2024 dashrath yadav 1701006059WL027004 dashrath yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 dashrathyadav STATE BANK OF INDIA(508548)
250 KAILARAS MP-01-006-059-001/5042
(BEHARARAJAGIR) 		1701006059NRG24030220241758763 04/02/2024 rahul sharma 1701006059WL027003 rahul sharma 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 rahulsharma CENTRAL BANK OF INDIA(607115)
251 KAILARAS MP-01-006-059-001/5042-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759473 04/02/2024 dileep kushwah 1701006059WL027004 dileep kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 dileepkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
252 KAILARAS MP-01-006-059-001/5043-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759474 04/02/2024 nirpal kushwah 1701006059WL027004 nirpal kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 nirpalkushwah STATE BANK OF INDIA(508548)
253 KAILARAS MP-01-006-059-001/5044-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759475 04/02/2024 aneeta yadav 1701006059WL027004 aneeta yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 aneetayadav PUNJAB NATIONAL BANK(508568)
254 KAILARAS MP-01-006-059-001/5045
(BEHARARAJAGIR) 		1701006059NRG24030220241758771 04/02/2024 kastusi dhakar 1701006059WL027003 kastusi dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 kastusidhakar CENTRAL BANK OF INDIA(607115)
255 KAILARAS MP-01-006-059-001/5045-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759476 04/02/2024 surendra singh yadav 1701006059WL027004 surendra singh yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 surendrasinghyadav STATE BANK OF INDIA(508548)
256 KAILARAS MP-01-006-059-001/5046-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759477 04/02/2024 raajkumari jatav 1701006059WL027004 raajkumari jatav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 raajkumarijatav FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-059-001/5047
(BEHARARAJAGIR) 		1701006059NRG24030220241758778 04/02/2024 girraj dhakar 1701006059WL027003 girraj dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 girrajdhakar CENTRAL BANK OF INDIA(607115)
258 KAILARAS MP-01-006-059-001/5047-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759478 04/02/2024 manisha kushwah 1701006059WL027004 manisha kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 manishakushwah PUNJAB NATIONAL BANK(508568)
259 KAILARAS MP-01-006-059-001/5048
(BEHARARAJAGIR) 		1701006059NRG24030220241758781 04/02/2024 yogesh dhakar 1701006059WL027003 yogesh dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 yogeshdhakar UCO BANK(607066)
260 KAILARAS MP-01-006-059-001/5048-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759479 04/02/2024 jorsingh jatav 1701006059WL027004 jorsingh jatav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 jorsinghjatav PUNJAB NATIONAL BANK(508568)
261 KAILARAS MP-01-006-059-001/5049-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759480 04/02/2024 lalpati kushwah 1701006059WL027004 lalpati kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 lalpatikushwah STATE BANK OF INDIA(508548)
262 KAILARAS MP-01-006-059-001/5050-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759481 04/02/2024 akash 1701006059WL027004 akash 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 akash FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-059-001/5051
(BEHARARAJAGIR) 		1701006059NRG24030220241758786 04/02/2024 saurav jatav 1701006059WL027003 saurav jatav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 sauravjatav CENTRAL BANK OF INDIA(607115)
264 KAILARAS MP-01-006-059-001/5051-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759482 04/02/2024 mitti kushwah 1701006059WL027004 mitti kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 mittikushwah FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-059-001/5052
(BEHARARAJAGIR) 		1701006059NRG24030220241758788 04/02/2024 jagadish 1701006059WL027003 jagadish 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 jagadish STATE BANK OF INDIA(508548)
266 KAILARAS MP-01-006-059-001/5052-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759483 04/02/2024 vikash 1701006059WL027004 vikash 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 vikash PUNJAB NATIONAL BANK(508568)
267 KAILARAS MP-01-006-059-001/5053
(BEHARARAJAGIR) 		1701006059NRG24030220241758792 04/02/2024 geeta gurjar 1701006059WL027003 geeta gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 geetagurjar BANK OF BARODA(606985)
268 KAILARAS MP-01-006-059-001/5054
(BEHARARAJAGIR) 		1701006059NRG24030220241758796 04/02/2024 dhua ram singh gurjar 1701006059WL027003 dhua ram singh gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 dhuaramsinghgurjar CENTRAL BANK OF INDIA(607115)
269 KAILARAS MP-01-006-059-001/5054-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759484 04/02/2024 anil kushwah 1701006059WL027004 anil kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 anilkushwah FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-059-001/5055-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759485 04/02/2024 kalyan kushwah 1701006059WL027004 kalyan kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 kalyankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAILARAS MP-01-006-059-001/5059
(BEHARARAJAGIR) 		1701006059NRG24030220241758802 04/02/2024 ravi gurjar 1701006059WL027003 ravi gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ravigurjar UCO BANK(607066)
272 KAILARAS MP-01-006-059-001/5061-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759486 04/02/2024 varsha jatav 1701006059WL027004 varsha jatav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 varshajatav STATE BANK OF INDIA(508548)
273 KAILARAS MP-01-006-059-001/5062
(BEHARARAJAGIR) 		1701006059NRG24030220241758810 04/02/2024 bhoori 1701006059WL027003 bhoori 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 bhoori PUNJAB NATIONAL BANK(508568)
274 KAILARAS MP-01-006-059-001/5062-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759487 04/02/2024 shalini chauhan 1701006059WL027004 shalini chauhan 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 shalinichauhan NARMADA JHABUA GRAMIN BANK(508515)
275 KAILARAS MP-01-006-059-001/5063
(BEHARARAJAGIR) 		1701006059NRG24030220241758812 04/02/2024 rambai 1701006059WL027003 rambai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 rambai BANK OF BARODA(606985)
276 KAILARAS MP-01-006-059-001/5064
(BEHARARAJAGIR) 		1701006059NRG24030220241758815 04/02/2024 shiv devi 1701006059WL027003 shiv devi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 shivdevi BANK OF INDIA(508505)
277 KAILARAS MP-01-006-059-001/5066-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759488 04/02/2024 prem nath shakaya 1701006059WL027004 prem nath shakaya 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 premnathshakaya FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-059-001/5068-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759489 04/02/2024 sabai lal jatav 1701006059WL027004 sabai lal jatav 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 sabailaljatav NARMADA JHABUA GRAMIN BANK(508515)
279 KAILARAS MP-01-006-059-001/5071-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759490 04/02/2024 narottam shakya 1701006059WL027004 narottam shakya 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 narottamshakya FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-059-001/5074-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759491 04/02/2024 poonam jatav 1701006059WL027004 poonam jatav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 poonamjatav FINO PAYMENTS BANK LTD(608001)
281 KAILARAS MP-01-006-059-001/5077-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759492 04/02/2024 meera kushwah 1701006059WL027004 meera kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 meerakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAILARAS MP-01-006-059-001/5078-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759493 04/02/2024 amit gupta 1701006059WL027004 amit gupta 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 amitgupta NARMADA JHABUA GRAMIN BANK(508515)
283 KAILARAS MP-01-006-059-001/5096-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759494 04/02/2024 kamla dhakad 1701006059WL027004 kamla dhakad 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 kamladhakad UCO BANK(607066)
284 KAILARAS MP-01-006-059-001/5097-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759495 04/02/2024 rajani 1701006059WL027004 rajani 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 rajani UCO BANK(607066)
285 KAILARAS MP-01-006-059-001/5099-A
(BEHARARAJAGIR) 		1701006059NRG24030220241759496 04/02/2024 katori dhakar 1701006059WL027004 katori dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 katoridhakar UCO BANK(607066)
286 KAILARAS MP-01-006-059-001/5099-B
(BEHARARAJAGIR) 		1701006059NRG24030220241759497 04/02/2024 shrimati foolwati dhakar 1701006059WL027004 shrimati foolwati dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 shrimatifoolwatidhakar UCO BANK(607066)
287 KAILARAS MP-01-006-059-001/5100-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759498 04/02/2024 parveena shreevas 1701006059WL027004 parveena shreevas 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 parveenashreevas NARMADA JHABUA GRAMIN BANK(508515)
288 KAILARAS MP-01-006-059-001/5102-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759499 04/02/2024 anupa shreevas 1701006059WL027004 anupa shreevas 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 anupashreevas NARMADA JHABUA GRAMIN BANK(508515)
289 KAILARAS MP-01-006-059-001/5104-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759500 04/02/2024 shivani 1701006059WL027004 shivani 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 shivani CENTRAL BANK OF INDIA(607115)
290 KAILARAS MP-01-006-059-001/5105-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759501 04/02/2024 munni shreevas 1701006059WL027004 munni shreevas 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 munnishreevas CENTRAL BANK OF INDIA(607115)
291 KAILARAS MP-01-006-059-001/5107-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759502 04/02/2024 ashok shreevas 1701006059WL027004 ashok shreevas 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ashokshreevas CENTRAL BANK OF INDIA(607115)
292 KAILARAS MP-01-006-059-001/5108-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759503 04/02/2024 matadeen 1701006059WL027004 matadeen 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 matadeen CENTRAL BANK OF INDIA(607115)
293 KAILARAS MP-01-006-059-001/5109-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759504 04/02/2024 sharda 1701006059WL027004 sharda 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 sharda NARMADA JHABUA GRAMIN BANK(508515)
294 KAILARAS MP-01-006-059-001/5154-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759505 04/02/2024 jyoti parihar 1701006059WL027004 jyoti parihar 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 jyotiparihar NARMADA JHABUA GRAMIN BANK(508515)
295 KAILARAS MP-01-006-059-001/5157-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759506 04/02/2024 shailendra singh parihar 1701006059WL027004 shailendra singh parihar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 shailendrasinghparihar FINO PAYMENTS BANK LTD(608001)
296 KAILARAS MP-01-006-059-001/5187-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759507 04/02/2024 shashee nagar 1701006059WL027004 shashee nagar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 shasheenagar STATE BANK OF INDIA(508548)
297 KAILARAS MP-01-006-059-001/5195-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759508 04/02/2024 laxmi devi 1701006059WL027004 laxmi devi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 laxmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
298 KAILARAS MP-01-006-059-001/5196-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759509 04/02/2024 ramkatori dhakar 1701006059WL027004 ramkatori dhakar 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 ramkatoridhakar NARMADA JHABUA GRAMIN BANK(508515)
299 KAILARAS MP-01-006-059-001/5198-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759510 04/02/2024 satrughan dhakar 1701006059WL027004 satrughan dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 satrughandhakar INDIA POST PAYMENTS BANK LIMITED(508528)
300 KAILARAS MP-01-006-059-001/5239-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759511 04/02/2024 prinsh baghel 1701006059WL027004 prinsh baghel 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 prinshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
301 KAILARAS MP-01-006-059-001/5253-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759512 04/02/2024 beenu gurjar 1701006059WL027004 beenu gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 beenugurjar CENTRAL BANK OF INDIA(607115)
302 KAILARAS MP-01-006-059-001/5259-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759513 04/02/2024 anil gurjar 1701006059WL027004 anil gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 anilgurjar STATE BANK OF INDIA(508548)
303 KAILARAS MP-01-006-059-001/5260-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759514 04/02/2024 rinku gurjar 1701006059WL027004 rinku gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 rinkugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
304 KAILARAS MP-01-006-059-001/5263-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759515 04/02/2024 rajendra gurjar 1701006059WL027004 rajendra gurjar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 rajendragurjar FINO PAYMENTS BANK LTD(608001)
305 KAILARAS MP-01-006-059-001/5264-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759516 04/02/2024 manoj gupta 1701006059WL027004 manoj gupta 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 manojgupta CENTRAL BANK OF INDIA(607115)
306 KAILARAS MP-01-006-059-001/5265-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759517 04/02/2024 renoo gupta 1701006059WL027004 renoo gupta 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 renoogupta JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
307 KAILARAS MP-01-006-059-001/5266-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759518 04/02/2024 ramji lal sharma 1701006059WL027004 ramji lal sharma 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 ramjilalsharma STATE BANK OF INDIA(508548)
308 KAILARAS MP-01-006-059-001/5268-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759519 04/02/2024 rohit degour 1701006059WL027004 rohit degour 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 rohitdegour AIRTEL PAYMENTS BANK LIMITED(990288)
309 KAILARAS MP-01-006-059-001/5269-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759520 04/02/2024 douli nagar 1701006059WL027004 douli nagar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 doulinagar FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-059-001/5270-C
(BEHARARAJAGIR) 		1701006059NRG24030220241759521 04/02/2024 vivek dhakar 1701006059WL027004 vivek dhakar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 vivekdhakar CENTRAL BANK OF INDIA(607115)
311 KAILARAS MP-01-006-059-001/5270-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759522 04/02/2024 lakshmi 1701006059WL027004 lakshmi 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004742837 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
312 KAILARAS MP-01-006-059-001/5286-D
(BEHARARAJAGIR) 		1701006059NRG24030220241759523 04/02/2024 sonu jaga 1701006059WL027004 sonu jaga 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004742837 sonujaga STATE BANK OF INDIA(508548)
SubTotal 375258 375258
Total 413712 413712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_040224APB_FTO_452418 Central Bank Of India CBIN0282175 SUJARMA 1326
2 KAILARAS MP1701006_040224APB_FTO_452418 Central Bank Of India CBIN0282819 SEMAI 1326
3 KAILARAS MP1701006_040224APB_FTO_452418 State Bank of India SBIN0007238 JHUNDPUR 18564
4 KAILARAS MP1701006_040224APB_FTO_452418 Fino Payments Bank Ltd FINO0001446 MP RO 5304
5 KAILARAS MP1701006_040224APB_FTO_452418 India Post Payments Bank IPOS0000001 Morena 2652
6 KAILARAS MP1701006_040224APB_FTO_452418 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 9282
7 KAILARAS MP1701006_040224APB_FTO_452418 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 375258

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