Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_311223APB_FTO_415238
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-059-001/4018-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569708 31/12/2023 monu 1701006059WL023640 monu 00032 UTIB0001354 1326 1326 Processed 13/03/2024 685241872 monu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KAILARAS MP-01-006-059-001/1722-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569492 31/12/2023 Tanya 1701006059WL023640 Tanya 00078 CNRB0017780 1326 1326 Processed 13/03/2024 685241872 Tanya CANARA BANK(508532)
SubTotal 1326 1326
3 KAILARAS MP-01-006-059-001/1718-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569488 31/12/2023 Sachin 1701006059WL023640 Sachin 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685241872 Sachin STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-059-001/1751-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569520 31/12/2023 Anamika 1701006059WL023640 Anamika 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685241872 Anamika CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 KAILARAS MP-01-006-059-001/1723-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569493 31/12/2023 Sandhya 1701006059WL023640 Sandhya 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685241872 Sandhya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 KAILARAS MP-01-006-059-001/1733-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569503 31/12/2023 Aneeta 1701006059WL023640 Aneeta 00089 CBIN0282175 1326 1326 Processed 13/03/2024 685241872 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
7 KAILARAS MP-01-006-059-001/1741-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569510 31/12/2023 Sunti 1701006059WL023640 Sunti 00089 CBIN0282175 1326 1326 Processed 13/03/2024 685241872 Sunti CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-059-001/1744-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569513 31/12/2023 Pushpa 1701006059WL023640 Pushpa 00089 CBIN0282175 1326 1326 Processed 13/03/2024 685241872 Pushpa CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-059-001/1745-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569514 31/12/2023 Reena 1701006059WL023640 Reena 00089 CBIN0282175 1326 1326 Processed 13/03/2024 685241872 Reena STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-059-001/1750-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569519 31/12/2023 Ruma 1701006059WL023640 Ruma 00089 CBIN0282175 1326 1326 Processed 13/03/2024 685241872 Ruma CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-059-001/2051-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569627 31/12/2023 sorabh 1701006059WL023640 sorabh 00089 CBIN0282175 1326 1326 Processed 13/03/2024 685241872 sorabh FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-059-001/3511
(BEHARARAJAGIR) 		1701006059NRG24311220231569673 31/12/2023 mahendra 1701006059WL023640 mahendra 00089 CBIN0282175 1326 1326 Processed 13/03/2024 685241872 mahendra NARMADA JHABUA GRAMIN BANK(508515)
13 KAILARAS MP-01-006-059-001/37-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569676 31/12/2023 rubi 1701006059WL023640 rubi 00089 CBIN0282175 1326 1326 Processed 13/03/2024 685241872 rubi CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-059-001/44-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569723 31/12/2023 arti 1701006059WL023640 arti 00089 CBIN0282175 1326 1326 Processed 13/03/2024 685241872 arti CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-059-001/46-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569743 31/12/2023 juli 1701006059WL023640 juli 00089 CBIN0282175 1326 1326 Processed 13/03/2024 685241872 juli CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-059-001/4929-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569841 31/12/2023 amit dhakad 1701006059WL023640 amit dhakad 00089 CBIN0282175 1326 1326 Processed 13/03/2024 685241872 amitdhakad STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-059-001/5244-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570117 31/12/2023 ramajee 1701006059WL023640 ramajee 00089 CBIN0282175 1326 1326 Processed 13/03/2024 685241872 ramajee CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-059-001/5251-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570124 31/12/2023 kamalesh 1701006059WL023640 kamalesh 00089 CBIN0282175 1326 1326 Processed 13/03/2024 685241872 kamalesh CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
19 KAILARAS MP-01-006-059-001/1715-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569485 31/12/2023 Shrimati banarashi 1701006059WL023640 Shrimati banarashi 00089 CBIN0282819 1326 1326 Processed 13/03/2024 685241872 Shrimatibanarashi CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-059-001/1716-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569486 31/12/2023 Sanjay 1701006059WL023640 Sanjay 00089 CBIN0282819 1326 1326 Processed 13/03/2024 685241872 Sanjay UCO BANK(607066)
21 KAILARAS MP-01-006-059-001/1717-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569487 31/12/2023 Arvind 1701006059WL023640 Arvind 00089 CBIN0282819 1326 1326 Processed 13/03/2024 685241872 Arvind CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-059-001/1740-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569509 31/12/2023 Pradeep 1701006059WL023640 Pradeep 00089 CBIN0282819 1326 1326 Processed 13/03/2024 685241872 Pradeep PAYTM PAYMENTS BANK LTD(608032)
23 KAILARAS MP-01-006-059-001/1803-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569558 31/12/2023 Vintoshi Rawat 1701006059WL023640 Vintoshi Rawat 00089 CBIN0282819 1326 1326 Processed 13/03/2024 685241872 VintoshiRawat CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-059-001/1845-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569598 31/12/2023 Khushbu 1701006059WL023640 Khushbu 00089 CBIN0282819 1326 1326 Processed 13/03/2024 685241872 Khushbu CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-059-001/2002-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569619 31/12/2023 pushpendra 1701006059WL023640 pushpendra 00089 CBIN0282819 1326 1326 Processed 13/03/2024 685241872 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-059-001/99-A
(BEHARARAJAGIR) 		1701006059NRG24311220231570177 31/12/2023 maharaj singh 1701006059WL023640 maharaj singh 00089 CBIN0282819 1326 1326 Processed 13/03/2024 685241872 maharajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
27 KAILARAS MP-01-006-059-001/1757-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569525 31/12/2023 Rinku 1701006059WL023640 Rinku 00152 HDFC0006517 1326 1326 Processed 13/03/2024 685241872 Rinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 KAILARAS MP-01-006-059-001/1701-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569468 31/12/2023 Sharda 1701006059WL023640 Sharda 00354 PUNB0514310 1326 1326 Processed 13/03/2024 685241872 Sharda PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 KAILARAS MP-01-006-059-001/1822-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569576 31/12/2023 Akshay kumar 1701006059WL023640 Akshay kumar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685241872 Akshaykumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 KAILARAS MP-01-006-059-001/1710-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569478 31/12/2023 Mamata 1701006059WL023640 Mamata 00415 SBIN0004830 1326 1326 Processed 13/03/2024 685241872 Mamata STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-059-001/1713-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569483 31/12/2023 Pooja 1701006059WL023640 Pooja 00415 SBIN0004830 1326 1326 Processed 13/03/2024 685241872 Pooja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 KAILARAS MP-01-006-059-001/1804-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569559 31/12/2023 Muneesh 1701006059WL023640 Muneesh 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Muneesh STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-059-001/1805-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569560 31/12/2023 Monu Sharma 1701006059WL023640 Monu Sharma 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 MonuSharma STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-059-001/1806-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569561 31/12/2023 Bhuri 1701006059WL023640 Bhuri 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Bhuri STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-059-001/1807-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569562 31/12/2023 Neeraj Rawat 1701006059WL023640 Neeraj Rawat 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 NeerajRawat STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-059-001/1808-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569563 31/12/2023 Vimlesh Rawat 1701006059WL023640 Vimlesh Rawat 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 VimleshRawat STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-059-001/1809-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569564 31/12/2023 Rajanee Devi 1701006059WL023640 Rajanee Devi 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 RajaneeDevi STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-059-001/1810-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569565 31/12/2023 Vidhya 1701006059WL023640 Vidhya 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Vidhya STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-059-001/1813-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569567 31/12/2023 Mahendra 1701006059WL023640 Mahendra 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Mahendra STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-059-001/1814-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569568 31/12/2023 Manish 1701006059WL023640 Manish 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Manish STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-059-001/1816-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569570 31/12/2023 Asarafi 1701006059WL023640 Asarafi 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Asarafi STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-059-001/1817-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569571 31/12/2023 Pushpadevi 1701006059WL023640 Pushpadevi 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Pushpadevi STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-059-001/1819-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569573 31/12/2023 Vicky 1701006059WL023640 Vicky 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Vicky AIRTEL PAYMENTS BANK LIMITED(990288)
44 KAILARAS MP-01-006-059-001/1823-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569577 31/12/2023 Manju 1701006059WL023640 Manju 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Manju STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-059-001/1825-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569579 31/12/2023 Rajkumari 1701006059WL023640 Rajkumari 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Rajkumari STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-059-001/1833-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569586 31/12/2023 Arun 1701006059WL023640 Arun 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Arun STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-059-001/1834-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569587 31/12/2023 Atipal 1701006059WL023640 Atipal 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Atipal STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-059-001/1835-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569588 31/12/2023 Bharati 1701006059WL023640 Bharati 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Bharati STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-059-001/1837-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569590 31/12/2023 Bijendra singh 1701006059WL023640 Bijendra singh 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Bijendrasingh STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-059-001/1838-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569591 31/12/2023 Deepak 1701006059WL023640 Deepak 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Deepak STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-059-001/1839-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569592 31/12/2023 Devi Prasad 1701006059WL023640 Devi Prasad 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 DeviPrasad STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-059-001/1840-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569593 31/12/2023 Durgesh 1701006059WL023640 Durgesh 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Durgesh STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-059-001/1842-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569595 31/12/2023 Javitri 1701006059WL023640 Javitri 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Javitri STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-059-001/1843-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569596 31/12/2023 Imiriti 1701006059WL023640 Imiriti 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Imiriti STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-059-001/1844-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569597 31/12/2023 Kavita 1701006059WL023640 Kavita 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Kavita STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-059-001/1846-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569599 31/12/2023 Lavkush 1701006059WL023640 Lavkush 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Lavkush AIRTEL PAYMENTS BANK LIMITED(990288)
57 KAILARAS MP-01-006-059-001/1848-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569601 31/12/2023 Meena 1701006059WL023640 Meena 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Meena STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-059-001/1849-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569602 31/12/2023 Naresh 1701006059WL023640 Naresh 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Naresh STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-059-001/1851-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569604 31/12/2023 Pista 1701006059WL023640 Pista 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Pista STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-059-001/1852-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569605 31/12/2023 Ramprasad 1701006059WL023640 Ramprasad 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
61 KAILARAS MP-01-006-059-001/1856-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569609 31/12/2023 Shubham 1701006059WL023640 Shubham 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Shubham STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-059-001/1857-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569610 31/12/2023 Vidya 1701006059WL023640 Vidya 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Vidya STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-059-001/1858-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569611 31/12/2023 Vintosh 1701006059WL023640 Vintosh 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Vintosh STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-059-001/1859-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569612 31/12/2023 Anita 1701006059WL023640 Anita 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Anita STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-059-001/1860-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569613 31/12/2023 Ashok 1701006059WL023640 Ashok 00415 SBIN0007238 1326 1326 Processed 13/03/2024 685241872 Ashok STATE BANK OF INDIA(508548)
SubTotal 45084 45084
66 KAILARAS MP-01-006-059-001/1706-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569473 31/12/2023 Ruvi 1701006059WL023640 Ruvi 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685241872 Ruvi STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-059-001/1721-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569491 31/12/2023 Rajendra 1701006059WL023640 Rajendra 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685241872 Rajendra PUNJAB NATIONAL BANK(508568)
68 KAILARAS MP-01-006-059-001/1737-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569506 31/12/2023 Paravati 1701006059WL023640 Paravati 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685241872 Paravati NARMADA JHABUA GRAMIN BANK(508515)
69 KAILARAS MP-01-006-059-001/1746-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569515 31/12/2023 Vimala 1701006059WL023640 Vimala 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685241872 Vimala STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-059-001/1747-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569516 31/12/2023 Phoolavati 1701006059WL023640 Phoolavati 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685241872 Phoolavati STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-059-001/183-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569583 31/12/2023 ANJALI YADAV 1701006059WL023640 ANJALI YADAV 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685241872 ANJALIYADAV CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-059-001/4000-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569706 31/12/2023 nisha 1701006059WL023640 nisha 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685241872 nisha STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-059-001/55-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570145 31/12/2023 maheshwari jatav 1701006059WL023640 maheshwari jatav 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685241872 maheshwarijatav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
74 KAILARAS MP-01-006-059-001/99-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570178 31/12/2023 chandravati 1701006059WL023640 chandravati 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685241872 chandravati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 KAILARAS MP-01-006-059-001/1802-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569557 31/12/2023 Rajkumari 1701006059WL023640 Rajkumari 00415 SBIN0030206 1326 1326 Processed 13/03/2024 685241872 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 KAILARAS MP-01-006-059-001/1709-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569477 31/12/2023 Ajay 1701006059WL023640 Ajay 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685241872 Ajay UCO BANK(607066)
77 KAILARAS MP-01-006-059-001/1732-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569502 31/12/2023 Meena 1701006059WL023640 Meena 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685241872 Meena UCO BANK(607066)
78 KAILARAS MP-01-006-059-001/1743-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569512 31/12/2023 Laxmi 1701006059WL023640 Laxmi 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685241872 Laxmi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
79 KAILARAS MP-01-006-059-001/1708-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569475 31/12/2023 rinku 1701006059WL023640 rinku 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685241872 rinku AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
80 KAILARAS MP-01-006-059-001/3508
(BEHARARAJAGIR) 		1701006059NRG24311220231569672 31/12/2023 sunita 1701006059WL023640 sunita 00688 FINO0001001 1326 1326 Processed 13/03/2024 685241872 sunita FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-059-001/4029-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569710 31/12/2023 Mithlesh 1701006059WL023640 Mithlesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685241872 Mithlesh CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-059-001/428-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569718 31/12/2023 Peetam 1701006059WL023640 Peetam 00688 FINO0001001 1326 1326 Processed 13/03/2024 685241872 Peetam CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
83 KAILARAS MP-01-006-059-001/1108-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569457 31/12/2023 ramkali 1701006059WL023640 ramkali 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 ramkali FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-059-001/1705-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569472 31/12/2023 Sooraj 1701006059WL023640 Sooraj 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 Sooraj FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-059-001/1727-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569497 31/12/2023 Sharada 1701006059WL023640 Sharada 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 Sharada FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-059-001/1754-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569522 31/12/2023 Jitendra 1701006059WL023640 Jitendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 Jitendra INDIAN BANK(607105)
87 KAILARAS MP-01-006-059-001/1758-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569526 31/12/2023 Preeti 1701006059WL023640 Preeti 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 Preeti FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-059-001/1763-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569529 31/12/2023 Rambhajan 1701006059WL023640 Rambhajan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 Rambhajan FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-059-001/212-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569639 31/12/2023 gajendra 1701006059WL023640 gajendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-059-001/275-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569645 31/12/2023 Ramkhilladi 1701006059WL023640 Ramkhilladi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 Ramkhilladi UNION BANK OF INDIA(508500)
91 KAILARAS MP-01-006-059-001/2895
(BEHARARAJAGIR) 		1701006059NRG24311220231569647 31/12/2023 pinkky 1701006059WL023640 pinkky 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 pinkky NARMADA JHABUA GRAMIN BANK(508515)
92 KAILARAS MP-01-006-059-001/30-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569648 31/12/2023 pappi 1701006059WL023640 pappi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 pappi FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-059-001/300-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569650 31/12/2023 sonu 1701006059WL023640 sonu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 sonu STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-059-001/3000-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569651 31/12/2023 dilip singh 1701006059WL023640 dilip singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 dilipsingh FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-059-001/3001-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569652 31/12/2023 shivnarayan 1701006059WL023640 shivnarayan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 shivnarayan FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-059-001/3002-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569653 31/12/2023 kaptan singh 1701006059WL023640 kaptan singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 kaptansingh FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-059-001/3005-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569654 31/12/2023 vinod 1701006059WL023640 vinod 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 vinod STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-059-001/3017-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569655 31/12/2023 monu 1701006059WL023640 monu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 monu STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-059-001/3019-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569656 31/12/2023 pappu 1701006059WL023640 pappu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 pappu STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-059-001/3026-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569659 31/12/2023 munna 1701006059WL023640 munna 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 munna PUNJAB NATIONAL BANK(508568)
101 KAILARAS MP-01-006-059-001/3032-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569661 31/12/2023 dharmendra 1701006059WL023640 dharmendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 dharmendra STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-059-001/3058-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569664 31/12/2023 hameer 1701006059WL023640 hameer 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 hameer FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-059-001/3078-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569668 31/12/2023 sachin 1701006059WL023640 sachin 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 sachin CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-059-001/3088-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569669 31/12/2023 pappu 1701006059WL023640 pappu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 pappu STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-059-001/3093-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569670 31/12/2023 ranjar 1701006059WL023640 ranjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 ranjar STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-059-001/3499
(BEHARARAJAGIR) 		1701006059NRG24311220231569671 31/12/2023 rajendra 1701006059WL023640 rajendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 rajendra FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-059-001/3526
(BEHARARAJAGIR) 		1701006059NRG24311220231569674 31/12/2023 lalee 1701006059WL023640 lalee 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 lalee FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-059-001/36-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569675 31/12/2023 murarilal 1701006059WL023640 murarilal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 murarilal FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-059-001/3817
(BEHARARAJAGIR) 		1701006059NRG24311220231569679 31/12/2023 kamala 1701006059WL023640 kamala 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 kamala CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-059-001/3824
(BEHARARAJAGIR) 		1701006059NRG24311220231569680 31/12/2023 rama 1701006059WL023640 rama 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 rama FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-059-001/3831
(BEHARARAJAGIR) 		1701006059NRG24311220231569681 31/12/2023 gona 1701006059WL023640 gona 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 gona CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-059-001/3832
(BEHARARAJAGIR) 		1701006059NRG24311220231569682 31/12/2023 papita 1701006059WL023640 papita 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 papita FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-059-001/3841
(BEHARARAJAGIR) 		1701006059NRG24311220231569683 31/12/2023 pholwati 1701006059WL023640 pholwati 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 pholwati CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-059-001/3846
(BEHARARAJAGIR) 		1701006059NRG24311220231569684 31/12/2023 rampati 1701006059WL023640 rampati 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 rampati FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-059-001/3850
(BEHARARAJAGIR) 		1701006059NRG24311220231569685 31/12/2023 baijanti 1701006059WL023640 baijanti 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 baijanti FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-059-001/3851
(BEHARARAJAGIR) 		1701006059NRG24311220231569686 31/12/2023 ravina 1701006059WL023640 ravina 00688 FINO0001446 1326 1326 Rejected 13/03/2024 685241872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KAILARAS MP-01-006-059-001/3854
(BEHARARAJAGIR) 		1701006059NRG24311220231569687 31/12/2023 rambeti 1701006059WL023640 rambeti 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 rambeti CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-059-001/3856
(BEHARARAJAGIR) 		1701006059NRG24311220231569688 31/12/2023 kamala 1701006059WL023640 kamala 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 kamala CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-059-001/3857
(BEHARARAJAGIR) 		1701006059NRG24311220231569689 31/12/2023 ramdei 1701006059WL023640 ramdei 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 ramdei FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-059-001/3858
(BEHARARAJAGIR) 		1701006059NRG24311220231569690 31/12/2023 maya 1701006059WL023640 maya 00688 FINO0001446 1326 1326 Rejected 13/03/2024 685241872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KAILARAS MP-01-006-059-001/3859
(BEHARARAJAGIR) 		1701006059NRG24311220231569691 31/12/2023 sago 1701006059WL023640 sago 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 sago FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-059-001/3861
(BEHARARAJAGIR) 		1701006059NRG24311220231569692 31/12/2023 kushma 1701006059WL023640 kushma 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 kushma FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-059-001/3891
(BEHARARAJAGIR) 		1701006059NRG24311220231569693 31/12/2023 bhola 1701006059WL023640 bhola 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 bhola FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-059-001/3894
(BEHARARAJAGIR) 		1701006059NRG24311220231569694 31/12/2023 sanjay 1701006059WL023640 sanjay 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 sanjay FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-059-001/3898
(BEHARARAJAGIR) 		1701006059NRG24311220231569695 31/12/2023 rajkumar 1701006059WL023640 rajkumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 rajkumar FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-059-001/3899
(BEHARARAJAGIR) 		1701006059NRG24311220231569696 31/12/2023 chandrapal 1701006059WL023640 chandrapal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 chandrapal CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-059-001/3904
(BEHARARAJAGIR) 		1701006059NRG24311220231569698 31/12/2023 ramdas 1701006059WL023640 ramdas 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 ramdas FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-059-001/391-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569699 31/12/2023 Manjesh 1701006059WL023640 Manjesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 Manjesh AIRTEL PAYMENTS BANK LIMITED(990288)
129 KAILARAS MP-01-006-059-001/3914-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569700 31/12/2023 jeetendra 1701006059WL023640 jeetendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
130 KAILARAS MP-01-006-059-001/3955-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569701 31/12/2023 Apisha 1701006059WL023640 Apisha 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 Apisha UNION BANK OF INDIA(508500)
131 KAILARAS MP-01-006-059-001/3970-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569702 31/12/2023 reena 1701006059WL023640 reena 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 reena INDIAN BANK(607105)
132 KAILARAS MP-01-006-059-001/3971-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569703 31/12/2023 Ramhet 1701006059WL023640 Ramhet 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 Ramhet FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-059-001/41-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569713 31/12/2023 laxmi 1701006059WL023640 laxmi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 laxmi FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-059-001/417-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569716 31/12/2023 Varsha 1701006059WL023640 Varsha 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 Varsha AIRTEL PAYMENTS BANK LIMITED(990288)
135 KAILARAS MP-01-006-059-001/43-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569719 31/12/2023 ramkali 1701006059WL023640 ramkali 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 ramkali FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-059-001/4512
(BEHARARAJAGIR) 		1701006059NRG24311220231569725 31/12/2023 goricharan 1701006059WL023640 goricharan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 goricharan FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-059-001/4526
(BEHARARAJAGIR) 		1701006059NRG24311220231569726 31/12/2023 lajjaram 1701006059WL023640 lajjaram 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 lajjaram FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-059-001/4527
(BEHARARAJAGIR) 		1701006059NRG24311220231569727 31/12/2023 rameswar 1701006059WL023640 rameswar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 rameswar CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-059-001/4529
(BEHARARAJAGIR) 		1701006059NRG24311220231569728 31/12/2023 harisingh 1701006059WL023640 harisingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 harisingh FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-059-001/4549
(BEHARARAJAGIR) 		1701006059NRG24311220231569729 31/12/2023 mithun 1701006059WL023640 mithun 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 mithun FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-059-001/4553
(BEHARARAJAGIR) 		1701006059NRG24311220231569730 31/12/2023 karansingh 1701006059WL023640 karansingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 karansingh FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-059-001/4554
(BEHARARAJAGIR) 		1701006059NRG24311220231569731 31/12/2023 kalyan 1701006059WL023640 kalyan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 kalyan FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-059-001/4811
(BEHARARAJAGIR) 		1701006059NRG24311220231569763 31/12/2023 sanjaysingh 1701006059WL023640 sanjaysingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 sanjaysingh FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-059-001/4871
(BEHARARAJAGIR) 		1701006059NRG24311220231569798 31/12/2023 kiran 1701006059WL023640 kiran 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 kiran CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-059-001/5245-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570118 31/12/2023 suresh dhakar 1701006059WL023640 suresh dhakar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 sureshdhakar FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-059-001/5247-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570120 31/12/2023 chandravati dhakar 1701006059WL023640 chandravati dhakar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 chandravatidhakar FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-059-001/5250-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570123 31/12/2023 reena dhakad 1701006059WL023640 reena dhakad 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 reenadhakad FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-059-001/5266
(BEHARARAJAGIR) 		1701006059NRG24311220231570133 31/12/2023 mohar singh 1701006059WL023640 mohar singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-059-001/5272
(BEHARARAJAGIR) 		1701006059NRG24311220231570138 31/12/2023 ANGURI 1701006059WL023640 ANGURI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685241872 ANGURI STATE BANK OF INDIA(508548)
SubTotal 88842 88842
150 KAILARAS MP-01-006-059-001/1690-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569465 31/12/2023 Mangal singh Baghel 1701006059WL023640 Mangal singh Baghel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685241872 MangalsinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-059-001/1711-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569479 31/12/2023 deepu adivashi 1701006059WL023640 deepu adivashi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685241872 deepuadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-059-001/1712-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569480 31/12/2023 mamata adiwasi 1701006059WL023640 mamata adiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685241872 mamataadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-059-001/1712-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569481 31/12/2023 Shrimati meena 1701006059WL023640 Shrimati meena 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685241872 Shrimatimeena INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-059-001/1713-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569482 31/12/2023 ajay adivashi 1701006059WL023640 ajay adivashi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685241872 ajayadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-059-001/1714-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569484 31/12/2023 manisha adiwasi 1701006059WL023640 manisha adiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685241872 manishaadiwasi UCO BANK(607066)
156 KAILARAS MP-01-006-059-001/1724-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569494 31/12/2023 Reena 1701006059WL023640 Reena 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685241872 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-059-001/1755-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569523 31/12/2023 Geeta 1701006059WL023640 Geeta 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685241872 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-059-001/219-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569640 31/12/2023 Rachana 1701006059WL023640 Rachana 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685241872 Rachana STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-059-001/2328-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569642 31/12/2023 rambeti 1701006059WL023640 rambeti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685241872 rambeti NARMADA JHABUA GRAMIN BANK(508515)
160 KAILARAS MP-01-006-059-001/40-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569705 31/12/2023 anjali 1701006059WL023640 anjali 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685241872 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-059-001/4105
(BEHARARAJAGIR) 		1701006059NRG24311220231569714 31/12/2023 Pavan 1701006059WL023640 Pavan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685241872 Pavan CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
162 KAILARAS MP-01-006-059-001/168-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569463 31/12/2023 MANKUARI RAWAT 1701006059WL023640 MANKUARI RAWAT 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 MANKUARIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
163 KAILARAS MP-01-006-059-001/1703-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569470 31/12/2023 Ishika 1701006059WL023640 Ishika 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 Ishika BANK OF INDIA(508505)
164 KAILARAS MP-01-006-059-001/1704-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569471 31/12/2023 Sapana 1701006059WL023640 Sapana 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 Sapana NARMADA JHABUA GRAMIN BANK(508515)
165 KAILARAS MP-01-006-059-001/1726-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569496 31/12/2023 Rajendra 1701006059WL023640 Rajendra 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 Rajendra FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-059-001/1753-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569521 31/12/2023 Ankita 1701006059WL023640 Ankita 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 Ankita CENTRAL BANK OF INDIA(607115)
167 KAILARAS MP-01-006-059-001/1756-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569524 31/12/2023 Somavati 1701006059WL023640 Somavati 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 Somavati NARMADA JHABUA GRAMIN BANK(508515)
168 KAILARAS MP-01-006-059-001/1759-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569527 31/12/2023 Kamala 1701006059WL023640 Kamala 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 Kamala CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-059-001/1801-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569556 31/12/2023 Kitabi Rawat 1701006059WL023640 Kitabi Rawat 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 KitabiRawat NARMADA JHABUA GRAMIN BANK(508515)
170 KAILARAS MP-01-006-059-001/1831-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569584 31/12/2023 Abhisek 1701006059WL023640 Abhisek 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 Abhisek NARMADA JHABUA GRAMIN BANK(508515)
171 KAILARAS MP-01-006-059-001/1841-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569594 31/12/2023 Girraj 1701006059WL023640 Girraj 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 Girraj NARMADA JHABUA GRAMIN BANK(508515)
172 KAILARAS MP-01-006-059-001/1847-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569600 31/12/2023 Maya 1701006059WL023640 Maya 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 Maya STATE BANK OF INDIA(508548)
173 KAILARAS MP-01-006-059-001/1850-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569603 31/12/2023 Nisha 1701006059WL023640 Nisha 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 Nisha NARMADA JHABUA GRAMIN BANK(508515)
174 KAILARAS MP-01-006-059-001/1853-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569606 31/12/2023 Sachin 1701006059WL023640 Sachin 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 Sachin NARMADA JHABUA GRAMIN BANK(508515)
175 KAILARAS MP-01-006-059-001/1854-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569607 31/12/2023 Santosh 1701006059WL023640 Santosh 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 Santosh NARMADA JHABUA GRAMIN BANK(508515)
176 KAILARAS MP-01-006-059-001/2055-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569629 31/12/2023 rashmi 1701006059WL023640 rashmi 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 rashmi NARMADA JHABUA GRAMIN BANK(508515)
177 KAILARAS MP-01-006-059-001/2858
(BEHARARAJAGIR) 		1701006059NRG24311220231569646 31/12/2023 gangaram 1701006059WL023640 gangaram 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 gangaram FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-059-001/305-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569663 31/12/2023 varsha 1701006059WL023640 varsha 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 varsha NARMADA JHABUA GRAMIN BANK(508515)
179 KAILARAS MP-01-006-059-001/38-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569678 31/12/2023 ramdulari 1701006059WL023640 ramdulari 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 ramdulari NARMADA JHABUA GRAMIN BANK(508515)
180 KAILARAS MP-01-006-059-001/39-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569697 31/12/2023 sevaram 1701006059WL023640 sevaram 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 sevaram NARMADA JHABUA GRAMIN BANK(508515)
181 KAILARAS MP-01-006-059-001/45-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569724 31/12/2023 kavita 1701006059WL023640 kavita 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 kavita NARMADA JHABUA GRAMIN BANK(508515)
182 KAILARAS MP-01-006-059-001/47-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569759 31/12/2023 pinki 1701006059WL023640 pinki 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 pinki STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-059-001/4858-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569788 31/12/2023 machala 1701006059WL023640 machala 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 machala NARMADA JHABUA GRAMIN BANK(508515)
184 KAILARAS MP-01-006-059-001/50-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569874 31/12/2023 kamala 1701006059WL023640 kamala 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 kamala NARMADA JHABUA GRAMIN BANK(508515)
185 KAILARAS MP-01-006-059-001/5081-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569965 31/12/2023 phool singh 1701006059WL023640 phool singh 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
186 KAILARAS MP-01-006-059-001/5082-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569967 31/12/2023 kalai 1701006059WL023640 kalai 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 kalai CENTRAL BANK OF INDIA(607115)
187 KAILARAS MP-01-006-059-001/52-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570101 31/12/2023 kedar 1701006059WL023640 kedar 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 kedar NARMADA JHABUA GRAMIN BANK(508515)
188 KAILARAS MP-01-006-059-001/5246-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570119 31/12/2023 triveni dhakad 1701006059WL023640 triveni dhakad 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 trivenidhakad NARMADA JHABUA GRAMIN BANK(508515)
189 KAILARAS MP-01-006-059-001/5248-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570121 31/12/2023 triveni dhakad 1701006059WL023640 triveni dhakad 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 trivenidhakad NARMADA JHABUA GRAMIN BANK(508515)
190 KAILARAS MP-01-006-059-001/98-A
(BEHARARAJAGIR) 		1701006059NRG24311220231570176 31/12/2023 bilasha 1701006059WL023640 bilasha 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685241872 bilasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38454 38454
191 KAILARAS MP-01-006-059-001/415-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569715 31/12/2023 Ramvati 1701006059WL023640 Ramvati 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685241872 Ramvati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
192 KAILARAS MP-01-006-059-001/1061-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569453 31/12/2023 deepak shakya 1701006059WL023640 deepak shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 deepakshakya FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-059-001/170-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569466 31/12/2023 sunita yadav 1701006059WL023640 sunita yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sunitayadav UNION BANK OF INDIA(508500)
194 KAILARAS MP-01-006-059-001/1700-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569467 31/12/2023 rinku yadav 1701006059WL023640 rinku yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rinkuyadav BANK OF INDIA(508505)
195 KAILARAS MP-01-006-059-001/1702-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569469 31/12/2023 Rashi 1701006059WL023640 Rashi 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 685241872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KAILARAS MP-01-006-059-001/1707-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569474 31/12/2023 Jagannath 1701006059WL023640 Jagannath 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Jagannath CENTRAL BANK OF INDIA(607115)
197 KAILARAS MP-01-006-059-001/1708-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569476 31/12/2023 Devendra 1701006059WL023640 Devendra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Devendra PUNJAB NATIONAL BANK(508568)
198 KAILARAS MP-01-006-059-001/1719-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569489 31/12/2023 Pankaj 1701006059WL023640 Pankaj 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Pankaj CENTRAL BANK OF INDIA(607115)
199 KAILARAS MP-01-006-059-001/1720-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569490 31/12/2023 Sandeep 1701006059WL023640 Sandeep 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Sandeep FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-059-001/1725-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569495 31/12/2023 Jandel singh 1701006059WL023640 Jandel singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Jandelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAILARAS MP-01-006-059-001/1728-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569498 31/12/2023 Preeti 1701006059WL023640 Preeti 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Preeti STATE BANK OF INDIA(508548)
202 KAILARAS MP-01-006-059-001/1729-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569499 31/12/2023 Ataraj 1701006059WL023640 Ataraj 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Ataraj INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAILARAS MP-01-006-059-001/1730-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569500 31/12/2023 Padam singh 1701006059WL023640 Padam singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Padamsingh UCO BANK(607066)
204 KAILARAS MP-01-006-059-001/1731-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569501 31/12/2023 Sushila 1701006059WL023640 Sushila 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Sushila STATE BANK OF INDIA(508548)
205 KAILARAS MP-01-006-059-001/1735-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569504 31/12/2023 Rajpal 1701006059WL023640 Rajpal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Rajpal STATE BANK OF INDIA(508548)
206 KAILARAS MP-01-006-059-001/1736-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569505 31/12/2023 Suman 1701006059WL023640 Suman 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Suman UNION BANK OF INDIA(508500)
207 KAILARAS MP-01-006-059-001/1738-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569507 31/12/2023 Kranti 1701006059WL023640 Kranti 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Kranti CENTRAL BANK OF INDIA(607115)
208 KAILARAS MP-01-006-059-001/1739-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569508 31/12/2023 Reena 1701006059WL023640 Reena 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAILARAS MP-01-006-059-001/1742-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569511 31/12/2023 Reena 1701006059WL023640 Reena 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Reena UNION BANK OF INDIA(508500)
210 KAILARAS MP-01-006-059-001/1748-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569517 31/12/2023 Deepak 1701006059WL023640 Deepak 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Deepak STATE BANK OF INDIA(508548)
211 KAILARAS MP-01-006-059-001/1749-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569518 31/12/2023 Satendra 1701006059WL023640 Satendra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Satendra STATE BANK OF INDIA(508548)
212 KAILARAS MP-01-006-059-001/1762-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569528 31/12/2023 Ashish 1701006059WL023640 Ashish 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Ashish AIRTEL PAYMENTS BANK LIMITED(990288)
213 KAILARAS MP-01-006-059-001/1765-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569530 31/12/2023 Rekha 1701006059WL023640 Rekha 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Rekha STATE BANK OF INDIA(508548)
214 KAILARAS MP-01-006-059-001/1766-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569531 31/12/2023 Deeksha 1701006059WL023640 Deeksha 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Deeksha BANK OF BARODA(606985)
215 KAILARAS MP-01-006-059-001/1767-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569532 31/12/2023 Rama devi 1701006059WL023640 Rama devi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Ramadevi STATE BANK OF INDIA(508548)
216 KAILARAS MP-01-006-059-001/1770-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569533 31/12/2023 Juli 1701006059WL023640 Juli 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Juli STATE BANK OF INDIA(508548)
217 KAILARAS MP-01-006-059-001/1771-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569534 31/12/2023 Pushpa 1701006059WL023640 Pushpa 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
218 KAILARAS MP-01-006-059-001/1772-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569535 31/12/2023 Rachana 1701006059WL023640 Rachana 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAILARAS MP-01-006-059-001/1774-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569536 31/12/2023 Prakashi 1701006059WL023640 Prakashi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Prakashi STATE BANK OF INDIA(508548)
220 KAILARAS MP-01-006-059-001/1775-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569537 31/12/2023 Alka 1701006059WL023640 Alka 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Alka CANARA BANK(508532)
221 KAILARAS MP-01-006-059-001/1776-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569538 31/12/2023 Sapana 1701006059WL023640 Sapana 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Sapana CENTRAL BANK OF INDIA(607115)
222 KAILARAS MP-01-006-059-001/1777-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569539 31/12/2023 Ritesh 1701006059WL023640 Ritesh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Ritesh STATE BANK OF INDIA(508548)
223 KAILARAS MP-01-006-059-001/1778-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569540 31/12/2023 Akash 1701006059WL023640 Akash 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
224 KAILARAS MP-01-006-059-001/1780-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569541 31/12/2023 Ushmita 1701006059WL023640 Ushmita 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Ushmita STATE BANK OF INDIA(508548)
225 KAILARAS MP-01-006-059-001/1781-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569542 31/12/2023 Arvind singh 1701006059WL023640 Arvind singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Arvindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAILARAS MP-01-006-059-001/1782-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569543 31/12/2023 Abhishek 1701006059WL023640 Abhishek 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Abhishek BANK OF INDIA(508505)
227 KAILARAS MP-01-006-059-001/1783-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569544 31/12/2023 Bharat singh 1701006059WL023640 Bharat singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Bharatsingh CENTRAL BANK OF INDIA(607115)
228 KAILARAS MP-01-006-059-001/1784-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569545 31/12/2023 Laxmi devi 1701006059WL023640 Laxmi devi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Laxmidevi CENTRAL BANK OF INDIA(607115)
229 KAILARAS MP-01-006-059-001/1785-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569546 31/12/2023 Anuradha 1701006059WL023640 Anuradha 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Anuradha NARMADA JHABUA GRAMIN BANK(508515)
230 KAILARAS MP-01-006-059-001/1786-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569547 31/12/2023 Veer bikramaditya 1701006059WL023640 Veer bikramaditya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Veerbikramaditya FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-059-001/1787-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569548 31/12/2023 Pinki 1701006059WL023640 Pinki 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Pinki FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-059-001/1790-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569549 31/12/2023 Ishu chanderiya 1701006059WL023640 Ishu chanderiya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Ishuchanderiya INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAILARAS MP-01-006-059-001/1791-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569550 31/12/2023 Juli shakya 1701006059WL023640 Juli shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Julishakya BANK OF INDIA(508505)
234 KAILARAS MP-01-006-059-001/1793-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569551 31/12/2023 Mukesh shakya 1701006059WL023640 Mukesh shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Mukeshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAILARAS MP-01-006-059-001/1794-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569552 31/12/2023 Varsha shakya 1701006059WL023640 Varsha shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Varshashakya INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAILARAS MP-01-006-059-001/1795-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569553 31/12/2023 Asha shakya 1701006059WL023640 Asha shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Ashashakya STATE BANK OF INDIA(508548)
237 KAILARAS MP-01-006-059-001/1796-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569554 31/12/2023 mamtabai 1701006059WL023640 mamtabai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 mamtabai STATE BANK OF INDIA(508548)
238 KAILARAS MP-01-006-059-001/1798-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569555 31/12/2023 reena yadav 1701006059WL023640 reena yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 reenayadav BANK OF INDIA(508505)
239 KAILARAS MP-01-006-059-001/1811-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569566 31/12/2023 Sadhana 1701006059WL023640 Sadhana 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Sadhana STATE BANK OF INDIA(508548)
240 KAILARAS MP-01-006-059-001/1815-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569569 31/12/2023 Anil 1701006059WL023640 Anil 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Anil STATE BANK OF INDIA(508548)
241 KAILARAS MP-01-006-059-001/1820-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569574 31/12/2023 Aadarsh 1701006059WL023640 Aadarsh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Aadarsh NARMADA JHABUA GRAMIN BANK(508515)
242 KAILARAS MP-01-006-059-001/1821-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569575 31/12/2023 Yogendra 1701006059WL023640 Yogendra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Yogendra CENTRAL BANK OF INDIA(607115)
243 KAILARAS MP-01-006-059-001/1824-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569578 31/12/2023 Begam 1701006059WL023640 Begam 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Begam AIRTEL PAYMENTS BANK LIMITED(990288)
244 KAILARAS MP-01-006-059-001/1826-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569580 31/12/2023 Saurav 1701006059WL023640 Saurav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Saurav NARMADA JHABUA GRAMIN BANK(508515)
245 KAILARAS MP-01-006-059-001/1827-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569581 31/12/2023 Ummed 1701006059WL023640 Ummed 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Ummed AIRTEL PAYMENTS BANK LIMITED(990288)
246 KAILARAS MP-01-006-059-001/1828-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569582 31/12/2023 Amar singh 1701006059WL023640 Amar singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
247 KAILARAS MP-01-006-059-001/1832-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569585 31/12/2023 Aarati 1701006059WL023640 Aarati 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Aarati STATE BANK OF INDIA(508548)
248 KAILARAS MP-01-006-059-001/1836-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569589 31/12/2023 Bhuro 1701006059WL023640 Bhuro 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Bhuro STATE BANK OF INDIA(508548)
249 KAILARAS MP-01-006-059-001/1855-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569608 31/12/2023 Seetaram 1701006059WL023640 Seetaram 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Seetaram STATE BANK OF INDIA(508548)
250 KAILARAS MP-01-006-059-001/1861-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569614 31/12/2023 Raghuveer 1701006059WL023640 Raghuveer 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 Raghuveer JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
251 KAILARAS MP-01-006-059-001/1900-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569615 31/12/2023 bavina kushwah 1701006059WL023640 bavina kushwah 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 bavinakushwah UNION BANK OF INDIA(508500)
252 KAILARAS MP-01-006-059-001/196-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569616 31/12/2023 punam 1701006059WL023640 punam 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 punam UNION BANK OF INDIA(508500)
253 KAILARAS MP-01-006-059-001/200-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569617 31/12/2023 dropati kushwah 1701006059WL023640 dropati kushwah 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 dropatikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
254 KAILARAS MP-01-006-059-001/200-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569618 31/12/2023 anjali kushwah 1701006059WL023640 anjali kushwah 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 anjalikushwah UNION BANK OF INDIA(508500)
255 KAILARAS MP-01-006-059-001/2004-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569620 31/12/2023 laxmi 1701006059WL023640 laxmi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 laxmi NARMADA JHABUA GRAMIN BANK(508515)
256 KAILARAS MP-01-006-059-001/2014-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569621 31/12/2023 krishna kushwah 1701006059WL023640 krishna kushwah 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 krishnakushwah UNION BANK OF INDIA(508500)
257 KAILARAS MP-01-006-059-001/2025-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569622 31/12/2023 manju kushwah 1701006059WL023640 manju kushwah 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 manjukushwah UNION BANK OF INDIA(508500)
258 KAILARAS MP-01-006-059-001/2027-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569623 31/12/2023 muskan kushwah 1701006059WL023640 muskan kushwah 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 muskankushwah UNION BANK OF INDIA(508500)
259 KAILARAS MP-01-006-059-001/203-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569624 31/12/2023 sonam bai 1701006059WL023640 sonam bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sonambai UNION BANK OF INDIA(508500)
260 KAILARAS MP-01-006-059-001/2036-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569625 31/12/2023 ladanti 1701006059WL023640 ladanti 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ladanti UNION BANK OF INDIA(508500)
261 KAILARAS MP-01-006-059-001/204-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569626 31/12/2023 devendra 1701006059WL023640 devendra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 devendra UNION BANK OF INDIA(508500)
262 KAILARAS MP-01-006-059-001/2054-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569628 31/12/2023 sugharlal yadav 1701006059WL023640 sugharlal yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sugharlalyadav CENTRAL BANK OF INDIA(607115)
263 KAILARAS MP-01-006-059-001/2060-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569630 31/12/2023 aniket gupta 1701006059WL023640 aniket gupta 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 aniketgupta UNION BANK OF INDIA(508500)
264 KAILARAS MP-01-006-059-001/2061-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569631 31/12/2023 abhishek gupta 1701006059WL023640 abhishek gupta 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 abhishekgupta STATE BANK OF INDIA(508548)
265 KAILARAS MP-01-006-059-001/2065-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569632 31/12/2023 rahul sharma 1701006059WL023640 rahul sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rahulsharma INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAILARAS MP-01-006-059-001/2068-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569633 31/12/2023 kalpana sharma 1701006059WL023640 kalpana sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kalpanasharma STATE BANK OF INDIA(508548)
267 KAILARAS MP-01-006-059-001/2069-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569634 31/12/2023 kanha sharma 1701006059WL023640 kanha sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kanhasharma STATE BANK OF INDIA(508548)
268 KAILARAS MP-01-006-059-001/2070-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569635 31/12/2023 abhishek upadhyay 1701006059WL023640 abhishek upadhyay 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 abhishekupadhyay INDIAN BANK(607105)
269 KAILARAS MP-01-006-059-001/2071-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569636 31/12/2023 preeti shakya 1701006059WL023640 preeti shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 preetishakya CENTRAL BANK OF INDIA(607115)
270 KAILARAS MP-01-006-059-001/2077-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569637 31/12/2023 himanshi sharma 1701006059WL023640 himanshi sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 himanshisharma PUNJAB NATIONAL BANK(508568)
271 KAILARAS MP-01-006-059-001/210-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569638 31/12/2023 nikki sharma 1701006059WL023640 nikki sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 nikkisharma PUNJAB NATIONAL BANK(508568)
272 KAILARAS MP-01-006-059-001/2301-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569641 31/12/2023 akhlesh sharma 1701006059WL023640 akhlesh sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 akhleshsharma STATE BANK OF INDIA(508548)
273 KAILARAS MP-01-006-059-001/241-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569643 31/12/2023 komal sharma 1701006059WL023640 komal sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 komalsharma PUNJAB NATIONAL BANK(508568)
274 KAILARAS MP-01-006-059-001/2500-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569644 31/12/2023 priyanka sharma 1701006059WL023640 priyanka sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 priyankasharma STATE BANK OF INDIA(508548)
275 KAILARAS MP-01-006-059-001/300-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569649 31/12/2023 ankita sharma 1701006059WL023640 ankita sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ankitasharma STATE BANK OF INDIA(508548)
276 KAILARAS MP-01-006-059-001/3022-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569657 31/12/2023 usha devee 1701006059WL023640 usha devee 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ushadevee STATE BANK OF INDIA(508548)
277 KAILARAS MP-01-006-059-001/3023-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569658 31/12/2023 preetee sharma 1701006059WL023640 preetee sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 preeteesharma CENTRAL BANK OF INDIA(607115)
278 KAILARAS MP-01-006-059-001/3029-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569660 31/12/2023 shashi sharma 1701006059WL023640 shashi sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shashisharma BANK OF BARODA(606985)
279 KAILARAS MP-01-006-059-001/3038-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569662 31/12/2023 gaya 1701006059WL023640 gaya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 gaya FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-059-001/3060-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569665 31/12/2023 swakshi dhakar 1701006059WL023640 swakshi dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 swakshidhakar CENTRAL BANK OF INDIA(607115)
281 KAILARAS MP-01-006-059-001/3063-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569666 31/12/2023 ashik dhakad 1701006059WL023640 ashik dhakad 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ashikdhakad CENTRAL BANK OF INDIA(607115)
282 KAILARAS MP-01-006-059-001/3066-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569667 31/12/2023 vijay singh dhakad 1701006059WL023640 vijay singh dhakad 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 vijaysinghdhakad NARMADA JHABUA GRAMIN BANK(508515)
283 KAILARAS MP-01-006-059-001/3799-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569677 31/12/2023 hajarilal dhakar 1701006059WL023640 hajarilal dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 hajarilaldhakar NARMADA JHABUA GRAMIN BANK(508515)
284 KAILARAS MP-01-006-059-001/3999-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569704 31/12/2023 sonam dhakar 1701006059WL023640 sonam dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sonamdhakar STATE BANK OF INDIA(508548)
285 KAILARAS MP-01-006-059-001/4001-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569707 31/12/2023 shivani dhakar 1701006059WL023640 shivani dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shivanidhakar CENTRAL BANK OF INDIA(607115)
286 KAILARAS MP-01-006-059-001/402-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569709 31/12/2023 sangeeta dhakar 1701006059WL023640 sangeeta dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sangeetadhakar CENTRAL BANK OF INDIA(607115)
287 KAILARAS MP-01-006-059-001/4090-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569711 31/12/2023 chotu dhakar 1701006059WL023640 chotu dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 chotudhakar CENTRAL BANK OF INDIA(607115)
288 KAILARAS MP-01-006-059-001/4099-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569712 31/12/2023 ashish dhakar 1701006059WL023640 ashish dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ashishdhakar CENTRAL BANK OF INDIA(607115)
289 KAILARAS MP-01-006-059-001/42-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569717 31/12/2023 anguri yadav 1701006059WL023640 anguri yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 anguriyadav CENTRAL BANK OF INDIA(607115)
290 KAILARAS MP-01-006-059-001/433-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569720 31/12/2023 madhavi yadav 1701006059WL023640 madhavi yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 madhaviyadav CENTRAL BANK OF INDIA(607115)
291 KAILARAS MP-01-006-059-001/436-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569721 31/12/2023 nattharam 1701006059WL023640 nattharam 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 nattharam AIRTEL PAYMENTS BANK LIMITED(990288)
292 KAILARAS MP-01-006-059-001/438-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569722 31/12/2023 raghuveer singh 1701006059WL023640 raghuveer singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 raghuveersingh FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-059-001/4576-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569732 31/12/2023 sumit pathak 1701006059WL023640 sumit pathak 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sumitpathak STATE BANK OF INDIA(508548)
294 KAILARAS MP-01-006-059-001/4579-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569733 31/12/2023 shubham sharma 1701006059WL023640 shubham sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shubhamsharma CENTRAL BANK OF INDIA(607115)
295 KAILARAS MP-01-006-059-001/4580-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569734 31/12/2023 lalit kishor parasar 1701006059WL023640 lalit kishor parasar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 lalitkishorparasar STATE BANK OF INDIA(508548)
296 KAILARAS MP-01-006-059-001/4582-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569735 31/12/2023 vikash mittal 1701006059WL023640 vikash mittal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 vikashmittal STATE BANK OF INDIA(508548)
297 KAILARAS MP-01-006-059-001/4584-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569736 31/12/2023 renu rawat 1701006059WL023640 renu rawat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 renurawat STATE BANK OF INDIA(508548)
298 KAILARAS MP-01-006-059-001/4585-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569737 31/12/2023 santoshi 1701006059WL023640 santoshi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 santoshi CENTRAL BANK OF INDIA(607115)
299 KAILARAS MP-01-006-059-001/4586-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569738 31/12/2023 pushpraj 1701006059WL023640 pushpraj 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 pushpraj CENTRAL BANK OF INDIA(607115)
300 KAILARAS MP-01-006-059-001/4589-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569739 31/12/2023 shyampal 1701006059WL023640 shyampal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shyampal STATE BANK OF INDIA(508548)
301 KAILARAS MP-01-006-059-001/4592-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569740 31/12/2023 pradhan gurjar 1701006059WL023640 pradhan gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 pradhangurjar NARMADA JHABUA GRAMIN BANK(508515)
302 KAILARAS MP-01-006-059-001/4593-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569741 31/12/2023 ramsvrup 1701006059WL023640 ramsvrup 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ramsvrup STATE BANK OF INDIA(508548)
303 KAILARAS MP-01-006-059-001/4598-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569742 31/12/2023 suraj gurjar 1701006059WL023640 suraj gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 surajgurjar FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-059-001/4626-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569744 31/12/2023 sharda devi 1701006059WL023640 sharda devi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shardadevi INDIA POST PAYMENTS BANK LIMITED(508528)
305 KAILARAS MP-01-006-059-001/4633-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569745 31/12/2023 sonu yadav 1701006059WL023640 sonu yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sonuyadav CENTRAL BANK OF INDIA(607115)
306 KAILARAS MP-01-006-059-001/4634-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569746 31/12/2023 sonam yadav 1701006059WL023640 sonam yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sonamyadav CENTRAL BANK OF INDIA(607115)
307 KAILARAS MP-01-006-059-001/4635-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569747 31/12/2023 manju yadav 1701006059WL023640 manju yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 manjuyadav CENTRAL BANK OF INDIA(607115)
308 KAILARAS MP-01-006-059-001/4636-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569748 31/12/2023 aravind kumar 1701006059WL023640 aravind kumar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 aravindkumar NARMADA JHABUA GRAMIN BANK(508515)
309 KAILARAS MP-01-006-059-001/4693-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569749 31/12/2023 anil gurjar 1701006059WL023640 anil gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 anilgurjar FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-059-001/4695-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569750 31/12/2023 rampyari gurjar 1701006059WL023640 rampyari gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rampyarigurjar STATE BANK OF INDIA(508548)
311 KAILARAS MP-01-006-059-001/4695-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569751 31/12/2023 rubee 1701006059WL023640 rubee 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rubee CANARA BANK(508532)
312 KAILARAS MP-01-006-059-001/4695-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569752 31/12/2023 neetu gurjar 1701006059WL023640 neetu gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 neetugurjar UNION BANK OF INDIA(508500)
313 KAILARAS MP-01-006-059-001/4696-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569753 31/12/2023 juli 1701006059WL023640 juli 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 juli CANARA BANK(508532)
314 KAILARAS MP-01-006-059-001/4696-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569754 31/12/2023 lalee devi 1701006059WL023640 lalee devi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 laleedevi UNION BANK OF INDIA(508500)
315 KAILARAS MP-01-006-059-001/4697-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569755 31/12/2023 shyamu 1701006059WL023640 shyamu 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shyamu FINO PAYMENTS BANK LTD(608001)
316 KAILARAS MP-01-006-059-001/4698-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569756 31/12/2023 mukesh singh 1701006059WL023640 mukesh singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 mukeshsingh UNION BANK OF INDIA(508500)
317 KAILARAS MP-01-006-059-001/4699-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569757 31/12/2023 guddi bai 1701006059WL023640 guddi bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 guddibai UNION BANK OF INDIA(508500)
318 KAILARAS MP-01-006-059-001/4699-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569758 31/12/2023 ankur dhakar 1701006059WL023640 ankur dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ankurdhakar KOTAK MAHINDRA BANK LTD(607420)
319 KAILARAS MP-01-006-059-001/4710-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569760 31/12/2023 shree bhagvan 1701006059WL023640 shree bhagvan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shreebhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
320 KAILARAS MP-01-006-059-001/4711-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569761 31/12/2023 rahul 1701006059WL023640 rahul 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rahul BANK OF BARODA(606985)
321 KAILARAS MP-01-006-059-001/4810-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569762 31/12/2023 pradeep dhakad 1701006059WL023640 pradeep dhakad 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 pradeepdhakad FINO PAYMENTS BANK LTD(608001)
322 KAILARAS MP-01-006-059-001/4811-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569764 31/12/2023 krishana dhakar 1701006059WL023640 krishana dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 krishanadhakar UCO BANK(607066)
323 KAILARAS MP-01-006-059-001/4812-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569765 31/12/2023 prahalad singh dhakar 1701006059WL023640 prahalad singh dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 prahaladsinghdhakar STATE BANK OF INDIA(508548)
324 KAILARAS MP-01-006-059-001/4816-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569766 31/12/2023 ram singh 1701006059WL023640 ram singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ramsingh UCO BANK(607066)
325 KAILARAS MP-01-006-059-001/4821-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569767 31/12/2023 arvind dhakar 1701006059WL023640 arvind dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 arvinddhakar NARMADA JHABUA GRAMIN BANK(508515)
326 KAILARAS MP-01-006-059-001/4824-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569768 31/12/2023 dinesh dhakar 1701006059WL023640 dinesh dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 dineshdhakar NARMADA JHABUA GRAMIN BANK(508515)
327 KAILARAS MP-01-006-059-001/4827-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569769 31/12/2023 anoop dhakar 1701006059WL023640 anoop dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 anoopdhakar UCO BANK(607066)
328 KAILARAS MP-01-006-059-001/4830-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569770 31/12/2023 dilip dhakad 1701006059WL023640 dilip dhakad 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 dilipdhakad UCO BANK(607066)
329 KAILARAS MP-01-006-059-001/4830-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569771 31/12/2023 rama dhakad 1701006059WL023640 rama dhakad 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ramadhakad STATE BANK OF INDIA(508548)
330 KAILARAS MP-01-006-059-001/4832-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569772 31/12/2023 sonu dhakad 1701006059WL023640 sonu dhakad 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sonudhakad STATE BANK OF INDIA(508548)
331 KAILARAS MP-01-006-059-001/4833-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569773 31/12/2023 imarat lal jatav 1701006059WL023640 imarat lal jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 imaratlaljatav UCO BANK(607066)
332 KAILARAS MP-01-006-059-001/4834-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569774 31/12/2023 chironji lal jatav 1701006059WL023640 chironji lal jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 chironjilaljatav FINO PAYMENTS BANK LTD(608001)
333 KAILARAS MP-01-006-059-001/4837-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569775 31/12/2023 ravi 1701006059WL023640 ravi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ravi PUNJAB NATIONAL BANK(508568)
334 KAILARAS MP-01-006-059-001/4838-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569776 31/12/2023 krashna khare 1701006059WL023640 krashna khare 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 krashnakhare CENTRAL BANK OF INDIA(607115)
335 KAILARAS MP-01-006-059-001/4839-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569777 31/12/2023 rabeesa gurjar 1701006059WL023640 rabeesa gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rabeesagurjar UNION BANK OF INDIA(508500)
336 KAILARAS MP-01-006-059-001/4842-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569778 31/12/2023 ramkali gurjar 1701006059WL023640 ramkali gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ramkaligurjar NARMADA JHABUA GRAMIN BANK(508515)
337 KAILARAS MP-01-006-059-001/4844-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569779 31/12/2023 brajesh gurjar 1701006059WL023640 brajesh gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 brajeshgurjar NARMADA JHABUA GRAMIN BANK(508515)
338 KAILARAS MP-01-006-059-001/4845-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569780 31/12/2023 munshi gurjar 1701006059WL023640 munshi gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 munshigurjar STATE BANK OF INDIA(508548)
339 KAILARAS MP-01-006-059-001/4848-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569781 31/12/2023 deepak singh 1701006059WL023640 deepak singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 deepaksingh FINO PAYMENTS BANK LTD(608001)
340 KAILARAS MP-01-006-059-001/4849-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569782 31/12/2023 suraj shakya 1701006059WL023640 suraj shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 surajshakya FINO PAYMENTS BANK LTD(608001)
341 KAILARAS MP-01-006-059-001/4850-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569783 31/12/2023 sonu nagar 1701006059WL023640 sonu nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sonunagar AIRTEL PAYMENTS BANK LIMITED(990288)
342 KAILARAS MP-01-006-059-001/4851-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569784 31/12/2023 parikshat dhakar 1701006059WL023640 parikshat dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 parikshatdhakar CENTRAL BANK OF INDIA(607115)
343 KAILARAS MP-01-006-059-001/4854-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569785 31/12/2023 poonam dhakar 1701006059WL023640 poonam dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 poonamdhakar FINO PAYMENTS BANK LTD(608001)
344 KAILARAS MP-01-006-059-001/4855-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569786 31/12/2023 dinesh singh 1701006059WL023640 dinesh singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 dineshsingh STATE BANK OF INDIA(508548)
345 KAILARAS MP-01-006-059-001/4857-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569787 31/12/2023 neeraja dhakar 1701006059WL023640 neeraja dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 neerajadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
346 KAILARAS MP-01-006-059-001/4859-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569789 31/12/2023 golu dhakar 1701006059WL023640 golu dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 goludhakar INDIA POST PAYMENTS BANK LIMITED(508528)
347 KAILARAS MP-01-006-059-001/4862-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569790 31/12/2023 golu baghel 1701006059WL023640 golu baghel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 golubaghel UNION BANK OF INDIA(508500)
348 KAILARAS MP-01-006-059-001/4863-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569791 31/12/2023 munshi gurjar 1701006059WL023640 munshi gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 munshigurjar BANK OF INDIA(508505)
349 KAILARAS MP-01-006-059-001/4864-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569792 31/12/2023 ranjeet baghel 1701006059WL023640 ranjeet baghel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ranjeetbaghel BANK OF INDIA(508505)
350 KAILARAS MP-01-006-059-001/4865-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569793 31/12/2023 rajkumar pal 1701006059WL023640 rajkumar pal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rajkumarpal BANK OF INDIA(508505)
351 KAILARAS MP-01-006-059-001/4866-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569794 31/12/2023 vikram pal 1701006059WL023640 vikram pal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 vikrampal BANK OF INDIA(508505)
352 KAILARAS MP-01-006-059-001/4867-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569795 31/12/2023 prahalad singh 1701006059WL023640 prahalad singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 prahaladsingh CENTRAL BANK OF INDIA(607115)
353 KAILARAS MP-01-006-059-001/4868-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569796 31/12/2023 ravindra baghel 1701006059WL023640 ravindra baghel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ravindrabaghel CENTRAL BANK OF INDIA(607115)
354 KAILARAS MP-01-006-059-001/4869-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569797 31/12/2023 munesh kumar shakya 1701006059WL023640 munesh kumar shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 muneshkumarshakya CENTRAL BANK OF INDIA(607115)
355 KAILARAS MP-01-006-059-001/4881-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569799 31/12/2023 ritik shakya 1701006059WL023640 ritik shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ritikshakya CENTRAL BANK OF INDIA(607115)
356 KAILARAS MP-01-006-059-001/4883-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569800 31/12/2023 karishma baghel 1701006059WL023640 karishma baghel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 karishmabaghel FINO PAYMENTS BANK LTD(608001)
357 KAILARAS MP-01-006-059-001/4884-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569801 31/12/2023 phunsiya jatav 1701006059WL023640 phunsiya jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 phunsiyajatav STATE BANK OF INDIA(508548)
358 KAILARAS MP-01-006-059-001/4885-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569802 31/12/2023 shanti jatav 1701006059WL023640 shanti jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shantijatav NARMADA JHABUA GRAMIN BANK(508515)
359 KAILARAS MP-01-006-059-001/4886-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569803 31/12/2023 raghunandan jatav 1701006059WL023640 raghunandan jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 raghunandanjatav STATE BANK OF INDIA(508548)
360 KAILARAS MP-01-006-059-001/4887-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569804 31/12/2023 neelam jatav 1701006059WL023640 neelam jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 neelamjatav NARMADA JHABUA GRAMIN BANK(508515)
361 KAILARAS MP-01-006-059-001/4888-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569805 31/12/2023 gajendra jatav 1701006059WL023640 gajendra jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 gajendrajatav STATE BANK OF INDIA(508548)
362 KAILARAS MP-01-006-059-001/4889-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569806 31/12/2023 babuli 1701006059WL023640 babuli 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 babuli STATE BANK OF INDIA(508548)
363 KAILARAS MP-01-006-059-001/4890-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569807 31/12/2023 arati rawat 1701006059WL023640 arati rawat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 aratirawat STATE BANK OF INDIA(508548)
364 KAILARAS MP-01-006-059-001/4891-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569808 31/12/2023 urmila rawat 1701006059WL023640 urmila rawat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 urmilarawat FINO PAYMENTS BANK LTD(608001)
365 KAILARAS MP-01-006-059-001/4892-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569809 31/12/2023 ramveer rawat 1701006059WL023640 ramveer rawat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ramveerrawat NARMADA JHABUA GRAMIN BANK(508515)
366 KAILARAS MP-01-006-059-001/4893-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569810 31/12/2023 janukee 1701006059WL023640 janukee 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 janukee CENTRAL BANK OF INDIA(607115)
367 KAILARAS MP-01-006-059-001/4895-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569811 31/12/2023 rakesh ramjeelal baghel 1701006059WL023640 rakesh ramjeelal baghel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rakeshramjeelalbaghel PUNJAB NATIONAL BANK(508568)
368 KAILARAS MP-01-006-059-001/4901-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569812 31/12/2023 vakil 1701006059WL023640 vakil 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 vakil FINO PAYMENTS BANK LTD(608001)
369 KAILARAS MP-01-006-059-001/4903-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569813 31/12/2023 rajni baghel 1701006059WL023640 rajni baghel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rajnibaghel FINO PAYMENTS BANK LTD(608001)
370 KAILARAS MP-01-006-059-001/4904-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569814 31/12/2023 satish 1701006059WL023640 satish 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 satish FINO PAYMENTS BANK LTD(608001)
371 KAILARAS MP-01-006-059-001/4905-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569815 31/12/2023 amar singh shakya 1701006059WL023640 amar singh shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 amarsinghshakya HDFC BANK LTD(607152)
372 KAILARAS MP-01-006-059-001/4907-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569816 31/12/2023 akash yadav 1701006059WL023640 akash yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 akashyadav FINO PAYMENTS BANK LTD(608001)
373 KAILARAS MP-01-006-059-001/4908-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569817 31/12/2023 aush shakya 1701006059WL023640 aush shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 aushshakya CENTRAL BANK OF INDIA(607115)
374 KAILARAS MP-01-006-059-001/4909-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569818 31/12/2023 vikas shakya 1701006059WL023640 vikas shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 vikasshakya NARMADA JHABUA GRAMIN BANK(508515)
375 KAILARAS MP-01-006-059-001/4910-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569819 31/12/2023 bhuri 1701006059WL023640 bhuri 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 bhuri FINO PAYMENTS BANK LTD(608001)
376 KAILARAS MP-01-006-059-001/4911-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569820 31/12/2023 karishma prajapati 1701006059WL023640 karishma prajapati 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 karishmaprajapati CENTRAL BANK OF INDIA(607115)
377 KAILARAS MP-01-006-059-001/4911-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569821 31/12/2023 sevadevi 1701006059WL023640 sevadevi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sevadevi STATE BANK OF INDIA(508548)
378 KAILARAS MP-01-006-059-001/4912-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569822 31/12/2023 shashi jatav 1701006059WL023640 shashi jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shashijatav CENTRAL BANK OF INDIA(607115)
379 KAILARAS MP-01-006-059-001/4913-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569823 31/12/2023 raveena prajapati 1701006059WL023640 raveena prajapati 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 raveenaprajapati CENTRAL BANK OF INDIA(607115)
380 KAILARAS MP-01-006-059-001/4913-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569824 31/12/2023 banvari 1701006059WL023640 banvari 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 banvari STATE BANK OF INDIA(508548)
381 KAILARAS MP-01-006-059-001/4914-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569825 31/12/2023 khushee prajapati 1701006059WL023640 khushee prajapati 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 khusheeprajapati CENTRAL BANK OF INDIA(607115)
382 KAILARAS MP-01-006-059-001/4915-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569826 31/12/2023 dulai bai 1701006059WL023640 dulai bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 dulaibai UNION BANK OF INDIA(508500)
383 KAILARAS MP-01-006-059-001/4916-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569827 31/12/2023 manjesh gurjar 1701006059WL023640 manjesh gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 manjeshgurjar UNION BANK OF INDIA(508500)
384 KAILARAS MP-01-006-059-001/4917-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569828 31/12/2023 rarameshwar singh 1701006059WL023640 rarameshwar singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rarameshwarsingh UNION BANK OF INDIA(508500)
385 KAILARAS MP-01-006-059-001/4918-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569829 31/12/2023 sonu kumar 1701006059WL023640 sonu kumar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sonukumar CENTRAL BANK OF INDIA(607115)
386 KAILARAS MP-01-006-059-001/4920-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569830 31/12/2023 rustam singh 1701006059WL023640 rustam singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rustamsingh STATE BANK OF INDIA(508548)
387 KAILARAS MP-01-006-059-001/4921-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569831 31/12/2023 risiraj gurjar 1701006059WL023640 risiraj gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 risirajgurjar UNION BANK OF INDIA(508500)
388 KAILARAS MP-01-006-059-001/4921-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569832 31/12/2023 lakshmi 1701006059WL023640 lakshmi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 lakshmi CENTRAL BANK OF INDIA(607115)
389 KAILARAS MP-01-006-059-001/4922-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569833 31/12/2023 guddi gurjar 1701006059WL023640 guddi gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 guddigurjar UNION BANK OF INDIA(508500)
390 KAILARAS MP-01-006-059-001/4923-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569834 31/12/2023 krishna rathor 1701006059WL023640 krishna rathor 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 krishnarathor AIRTEL PAYMENTS BANK LIMITED(990288)
391 KAILARAS MP-01-006-059-001/4924-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569835 31/12/2023 akash gurjar 1701006059WL023640 akash gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 akashgurjar CENTRAL BANK OF INDIA(607115)
392 KAILARAS MP-01-006-059-001/4925-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569836 31/12/2023 bakeel gurjar 1701006059WL023640 bakeel gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 bakeelgurjar STATE BANK OF INDIA(508548)
393 KAILARAS MP-01-006-059-001/4926-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569837 31/12/2023 jitendra rathor 1701006059WL023640 jitendra rathor 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 jitendrarathor STATE BANK OF INDIA(508548)
394 KAILARAS MP-01-006-059-001/4927-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569838 31/12/2023 leela devi rathore 1701006059WL023640 leela devi rathore 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 leeladevirathore CENTRAL BANK OF INDIA(607115)
395 KAILARAS MP-01-006-059-001/4928-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569839 31/12/2023 harendra dhakar 1701006059WL023640 harendra dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 harendradhakar AIRTEL PAYMENTS BANK LIMITED(990288)
396 KAILARAS MP-01-006-059-001/4928-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569840 31/12/2023 rajkumari 1701006059WL023640 rajkumari 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rajkumari STATE BANK OF INDIA(508548)
397 KAILARAS MP-01-006-059-001/4930-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569842 31/12/2023 akash kumar 1701006059WL023640 akash kumar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 akashkumar NARMADA JHABUA GRAMIN BANK(508515)
398 KAILARAS MP-01-006-059-001/4938-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569843 31/12/2023 munshee rawat 1701006059WL023640 munshee rawat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 munsheerawat NARMADA JHABUA GRAMIN BANK(508515)
399 KAILARAS MP-01-006-059-001/4939-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569844 31/12/2023 netram rawat 1701006059WL023640 netram rawat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 netramrawat NARMADA JHABUA GRAMIN BANK(508515)
400 KAILARAS MP-01-006-059-001/4950-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569845 31/12/2023 devendr singh 1701006059WL023640 devendr singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 devendrsingh CENTRAL BANK OF INDIA(607115)
401 KAILARAS MP-01-006-059-001/4952-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569846 31/12/2023 jitendra yadav 1701006059WL023640 jitendra yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 jitendrayadav FINO PAYMENTS BANK LTD(608001)
402 KAILARAS MP-01-006-059-001/4955-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569847 31/12/2023 mangilal yadav 1701006059WL023640 mangilal yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 mangilalyadav CENTRAL BANK OF INDIA(607115)
403 KAILARAS MP-01-006-059-001/4956-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569848 31/12/2023 vikash rawat 1701006059WL023640 vikash rawat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 vikashrawat CENTRAL BANK OF INDIA(607115)
404 KAILARAS MP-01-006-059-001/4957-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569849 31/12/2023 usha meena 1701006059WL023640 usha meena 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ushameena UCO BANK(607066)
405 KAILARAS MP-01-006-059-001/4960-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569850 31/12/2023 sunnam 1701006059WL023640 sunnam 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sunnam INDIA POST PAYMENTS BANK LIMITED(508528)
406 KAILARAS MP-01-006-059-001/4969-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569851 31/12/2023 papeeta yadav 1701006059WL023640 papeeta yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 papeetayadav NARMADA JHABUA GRAMIN BANK(508515)
407 KAILARAS MP-01-006-059-001/4970-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569852 31/12/2023 kavita dhakar 1701006059WL023640 kavita dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kavitadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
408 KAILARAS MP-01-006-059-001/4972-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569853 31/12/2023 mamita 1701006059WL023640 mamita 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 mamita CENTRAL BANK OF INDIA(607115)
409 KAILARAS MP-01-006-059-001/4974-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569854 31/12/2023 deependra dhakar 1701006059WL023640 deependra dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 deependradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
410 KAILARAS MP-01-006-059-001/4975-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569855 31/12/2023 ramkhilari 1701006059WL023640 ramkhilari 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ramkhilari INDIA POST PAYMENTS BANK LIMITED(508528)
411 KAILARAS MP-01-006-059-001/4976-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569856 31/12/2023 varsha jatav 1701006059WL023640 varsha jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 varshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
412 KAILARAS MP-01-006-059-001/4977-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569857 31/12/2023 kaliya dhakad 1701006059WL023640 kaliya dhakad 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kaliyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
413 KAILARAS MP-01-006-059-001/4978-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569858 31/12/2023 vinod singh dhakar 1701006059WL023640 vinod singh dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 vinodsinghdhakar NARMADA JHABUA GRAMIN BANK(508515)
414 KAILARAS MP-01-006-059-001/4980-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569859 31/12/2023 budhdiya 1701006059WL023640 budhdiya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 budhdiya NARMADA JHABUA GRAMIN BANK(508515)
415 KAILARAS MP-01-006-059-001/4980-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569860 31/12/2023 priyanka 1701006059WL023640 priyanka 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 priyanka FINO PAYMENTS BANK LTD(608001)
416 KAILARAS MP-01-006-059-001/4981-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569861 31/12/2023 dhanvanti shaky 1701006059WL023640 dhanvanti shaky 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 dhanvantishaky CENTRAL BANK OF INDIA(607115)
417 KAILARAS MP-01-006-059-001/4982-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569862 31/12/2023 rani shakya 1701006059WL023640 rani shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ranishakya CENTRAL BANK OF INDIA(607115)
418 KAILARAS MP-01-006-059-001/4982-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569863 31/12/2023 jooli 1701006059WL023640 jooli 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 jooli CENTRAL BANK OF INDIA(607115)
419 KAILARAS MP-01-006-059-001/4983-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569864 31/12/2023 geeta 1701006059WL023640 geeta 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 geeta CENTRAL BANK OF INDIA(607115)
420 KAILARAS MP-01-006-059-001/4984-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569865 31/12/2023 deepak rawat 1701006059WL023640 deepak rawat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 deepakrawat FINO PAYMENTS BANK LTD(608001)
421 KAILARAS MP-01-006-059-001/4988-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569866 31/12/2023 arti 1701006059WL023640 arti 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 arti INDIA POST PAYMENTS BANK LIMITED(508528)
422 KAILARAS MP-01-006-059-001/4989-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569867 31/12/2023 rinku 1701006059WL023640 rinku 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rinku UNION BANK OF INDIA(508500)
423 KAILARAS MP-01-006-059-001/4993-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569868 31/12/2023 lavkush 1701006059WL023640 lavkush 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 lavkush FINO PAYMENTS BANK LTD(608001)
424 KAILARAS MP-01-006-059-001/4995-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569869 31/12/2023 ashish dhakad 1701006059WL023640 ashish dhakad 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ashishdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
425 KAILARAS MP-01-006-059-001/4996-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569870 31/12/2023 ramdeen 1701006059WL023640 ramdeen 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ramdeen FINO PAYMENTS BANK LTD(608001)
426 KAILARAS MP-01-006-059-001/4996-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569871 31/12/2023 amit singh 1701006059WL023640 amit singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 amitsingh FINO PAYMENTS BANK LTD(608001)
427 KAILARAS MP-01-006-059-001/4998-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569872 31/12/2023 vimla 1701006059WL023640 vimla 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
428 KAILARAS MP-01-006-059-001/4999-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569873 31/12/2023 javitri 1701006059WL023640 javitri 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 javitri UCO BANK(607066)
429 KAILARAS MP-01-006-059-001/5010-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569875 31/12/2023 prem prakash shukla 1701006059WL023640 prem prakash shukla 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 premprakashshukla STATE BANK OF INDIA(508548)
430 KAILARAS MP-01-006-059-001/5012-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569876 31/12/2023 kiran shriwas 1701006059WL023640 kiran shriwas 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kiranshriwas NARMADA JHABUA GRAMIN BANK(508515)
431 KAILARAS MP-01-006-059-001/5013-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569877 31/12/2023 rubee shreewas 1701006059WL023640 rubee shreewas 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rubeeshreewas AIRTEL PAYMENTS BANK LIMITED(990288)
432 KAILARAS MP-01-006-059-001/5014-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569878 31/12/2023 lalo shrivas 1701006059WL023640 lalo shrivas 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 laloshrivas STATE BANK OF INDIA(508548)
433 KAILARAS MP-01-006-059-001/5015-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569879 31/12/2023 preeti shreevas 1701006059WL023640 preeti shreevas 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 preetishreevas CENTRAL BANK OF INDIA(607115)
434 KAILARAS MP-01-006-059-001/5016-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569880 31/12/2023 kamlesh kushwah 1701006059WL023640 kamlesh kushwah 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kamleshkushwah CENTRAL BANK OF INDIA(607115)
435 KAILARAS MP-01-006-059-001/5018-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569881 31/12/2023 rajpal gurjar 1701006059WL023640 rajpal gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rajpalgurjar FINO PAYMENTS BANK LTD(608001)
436 KAILARAS MP-01-006-059-001/5020-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569882 31/12/2023 rajendra singh 1701006059WL023640 rajendra singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rajendrasingh FINO PAYMENTS BANK LTD(608001)
437 KAILARAS MP-01-006-059-001/5020-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569883 31/12/2023 kajal shriwas 1701006059WL023640 kajal shriwas 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kajalshriwas CENTRAL BANK OF INDIA(607115)
438 KAILARAS MP-01-006-059-001/5021-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569884 31/12/2023 neetu shrivas 1701006059WL023640 neetu shrivas 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 neetushrivas NARMADA JHABUA GRAMIN BANK(508515)
439 KAILARAS MP-01-006-059-001/5022-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569885 31/12/2023 chandrabhan 1701006059WL023640 chandrabhan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 chandrabhan FINO PAYMENTS BANK LTD(608001)
440 KAILARAS MP-01-006-059-001/5022-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569886 31/12/2023 raghuraj singh shrivas 1701006059WL023640 raghuraj singh shrivas 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 raghurajsinghshrivas CENTRAL BANK OF INDIA(607115)
441 KAILARAS MP-01-006-059-001/5023-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569887 31/12/2023 mamata sharma 1701006059WL023640 mamata sharma 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685241872 mamatasharma CENTRAL BANK OF INDIA(607115)
442 KAILARAS MP-01-006-059-001/5023-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569888 31/12/2023 suman dhakad 1701006059WL023640 suman dhakad 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685241872 sumandhakad CENTRAL BANK OF INDIA(607115)
443 KAILARAS MP-01-006-059-001/5023-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569889 31/12/2023 kushama gurjar 1701006059WL023640 kushama gurjar 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685241872 kushamagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
444 KAILARAS MP-01-006-059-001/5024-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569890 31/12/2023 aman dandotiya 1701006059WL023640 aman dandotiya 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685241872 amandandotiya UCO BANK(607066)
445 KAILARAS MP-01-006-059-001/5024-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569891 31/12/2023 harendra 1701006059WL023640 harendra 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685241872 harendra STATE BANK OF INDIA(508548)
446 KAILARAS MP-01-006-059-001/5025-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569892 31/12/2023 bharat 1701006059WL023640 bharat 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685241872 bharat FINO PAYMENTS BANK LTD(608001)
447 KAILARAS MP-01-006-059-001/5026-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569893 31/12/2023 somveer jatav 1701006059WL023640 somveer jatav 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685241872 somveerjatav FINO PAYMENTS BANK LTD(608001)
448 KAILARAS MP-01-006-059-001/5027-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569894 31/12/2023 rohit jatav 1701006059WL023640 rohit jatav 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685241872 rohitjatav FINO PAYMENTS BANK LTD(608001)
449 KAILARAS MP-01-006-059-001/5028-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569895 31/12/2023 gourav jatav 1701006059WL023640 gourav jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 gouravjatav FINO PAYMENTS BANK LTD(608001)
450 KAILARAS MP-01-006-059-001/5029-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569896 31/12/2023 ravi shivahare 1701006059WL023640 ravi shivahare 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685241872 ravishivahare FINO PAYMENTS BANK LTD(608001)
451 KAILARAS MP-01-006-059-001/5029-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569897 31/12/2023 rahul jatav 1701006059WL023640 rahul jatav 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685241872 rahuljatav FINO PAYMENTS BANK LTD(608001)
452 KAILARAS MP-01-006-059-001/5031-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569898 31/12/2023 reena gurjar 1701006059WL023640 reena gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 reenagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
453 KAILARAS MP-01-006-059-001/5031-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569899 31/12/2023 rajveer jatav 1701006059WL023640 rajveer jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rajveerjatav FINO PAYMENTS BANK LTD(608001)
454 KAILARAS MP-01-006-059-001/5032-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569900 31/12/2023 farman beg 1701006059WL023640 farman beg 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 farmanbeg AIRTEL PAYMENTS BANK LIMITED(990288)
455 KAILARAS MP-01-006-059-001/5033-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569901 31/12/2023 munni devi gour 1701006059WL023640 munni devi gour 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 munnidevigour UCO BANK(607066)
456 KAILARAS MP-01-006-059-001/5034-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569902 31/12/2023 vinod prajapati 1701006059WL023640 vinod prajapati 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 vinodprajapati STATE BANK OF INDIA(508548)
457 KAILARAS MP-01-006-059-001/5034-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569903 31/12/2023 tussiram gour 1701006059WL023640 tussiram gour 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 tussiramgour CENTRAL BANK OF INDIA(607115)
458 KAILARAS MP-01-006-059-001/5035-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569904 31/12/2023 maya gour 1701006059WL023640 maya gour 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 mayagour STATE BANK OF INDIA(508548)
459 KAILARAS MP-01-006-059-001/5036-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569905 31/12/2023 kanha sharma 1701006059WL023640 kanha sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kanhasharma UCO BANK(607066)
460 KAILARAS MP-01-006-059-001/5036-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569906 31/12/2023 deepak gor 1701006059WL023640 deepak gor 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 deepakgor UCO BANK(607066)
461 KAILARAS MP-01-006-059-001/5037-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569907 31/12/2023 vishvnath nayak 1701006059WL023640 vishvnath nayak 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 vishvnathnayak AIRTEL PAYMENTS BANK LIMITED(990288)
462 KAILARAS MP-01-006-059-001/5038-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569908 31/12/2023 banavari lal nagar 1701006059WL023640 banavari lal nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 banavarilalnagar FINO PAYMENTS BANK LTD(608001)
463 KAILARAS MP-01-006-059-001/5039-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569909 31/12/2023 guddi nat 1701006059WL023640 guddi nat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 guddinat CENTRAL BANK OF INDIA(607115)
464 KAILARAS MP-01-006-059-001/5041-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569910 31/12/2023 shiva nagar 1701006059WL023640 shiva nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shivanagar FINO PAYMENTS BANK LTD(608001)
465 KAILARAS MP-01-006-059-001/5041-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569911 31/12/2023 dashrath yadav 1701006059WL023640 dashrath yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 dashrathyadav STATE BANK OF INDIA(508548)
466 KAILARAS MP-01-006-059-001/5042-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569912 31/12/2023 dileep kushwah 1701006059WL023640 dileep kushwah 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 dileepkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
467 KAILARAS MP-01-006-059-001/5043-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569913 31/12/2023 nirpal kushwah 1701006059WL023640 nirpal kushwah 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 nirpalkushwah STATE BANK OF INDIA(508548)
468 KAILARAS MP-01-006-059-001/5044-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569914 31/12/2023 jaydev nagar 1701006059WL023640 jaydev nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 jaydevnagar FINO PAYMENTS BANK LTD(608001)
469 KAILARAS MP-01-006-059-001/5044-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569915 31/12/2023 aneeta yadav 1701006059WL023640 aneeta yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 aneetayadav PUNJAB NATIONAL BANK(508568)
470 KAILARAS MP-01-006-059-001/5045-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569916 31/12/2023 surendra singh yadav 1701006059WL023640 surendra singh yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 surendrasinghyadav STATE BANK OF INDIA(508548)
471 KAILARAS MP-01-006-059-001/5046-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569917 31/12/2023 raajkumari jatav 1701006059WL023640 raajkumari jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 raajkumarijatav FINO PAYMENTS BANK LTD(608001)
472 KAILARAS MP-01-006-059-001/5047-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569918 31/12/2023 rinkoo nagar 1701006059WL023640 rinkoo nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rinkoonagar STATE BANK OF INDIA(508548)
473 KAILARAS MP-01-006-059-001/5047-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569919 31/12/2023 manisha kushwah 1701006059WL023640 manisha kushwah 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 manishakushwah PUNJAB NATIONAL BANK(508568)
474 KAILARAS MP-01-006-059-001/5048-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569920 31/12/2023 kuldip nagar 1701006059WL023640 kuldip nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kuldipnagar STATE BANK OF INDIA(508548)
475 KAILARAS MP-01-006-059-001/5048-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569921 31/12/2023 jorsingh jatav 1701006059WL023640 jorsingh jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 jorsinghjatav PUNJAB NATIONAL BANK(508568)
476 KAILARAS MP-01-006-059-001/5049-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569922 31/12/2023 radhe jaga 1701006059WL023640 radhe jaga 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 radhejaga STATE BANK OF INDIA(508548)
477 KAILARAS MP-01-006-059-001/5049-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569923 31/12/2023 lalpati kushwah 1701006059WL023640 lalpati kushwah 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 lalpatikushwah STATE BANK OF INDIA(508548)
478 KAILARAS MP-01-006-059-001/5050-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569924 31/12/2023 sona nagar 1701006059WL023640 sona nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sonanagar STATE BANK OF INDIA(508548)
479 KAILARAS MP-01-006-059-001/5050-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569925 31/12/2023 akash 1701006059WL023640 akash 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 akash FINO PAYMENTS BANK LTD(608001)
480 KAILARAS MP-01-006-059-001/5051-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569926 31/12/2023 aman nagar 1701006059WL023640 aman nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 amannagar AIRTEL PAYMENTS BANK LIMITED(990288)
481 KAILARAS MP-01-006-059-001/5051-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569927 31/12/2023 mitti kushwah 1701006059WL023640 mitti kushwah 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 mittikushwah FINO PAYMENTS BANK LTD(608001)
482 KAILARAS MP-01-006-059-001/5052-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569928 31/12/2023 vikash 1701006059WL023640 vikash 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 vikash PUNJAB NATIONAL BANK(508568)
483 KAILARAS MP-01-006-059-001/5054-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569929 31/12/2023 anil kushwah 1701006059WL023640 anil kushwah 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 anilkushwah FINO PAYMENTS BANK LTD(608001)
484 KAILARAS MP-01-006-059-001/5055-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569930 31/12/2023 kalyan kushwah 1701006059WL023640 kalyan kushwah 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kalyankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
485 KAILARAS MP-01-006-059-001/5056-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569931 31/12/2023 sangeeta nagar 1701006059WL023640 sangeeta nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sangeetanagar FINO PAYMENTS BANK LTD(608001)
486 KAILARAS MP-01-006-059-001/5057-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569932 31/12/2023 rambilashi 1701006059WL023640 rambilashi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rambilashi STATE BANK OF INDIA(508548)
487 KAILARAS MP-01-006-059-001/5059-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569933 31/12/2023 kaliya gaur 1701006059WL023640 kaliya gaur 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kaliyagaur CENTRAL BANK OF INDIA(607115)
488 KAILARAS MP-01-006-059-001/5061-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569934 31/12/2023 monu nagar 1701006059WL023640 monu nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 monunagar AIRTEL PAYMENTS BANK LIMITED(990288)
489 KAILARAS MP-01-006-059-001/5061-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569935 31/12/2023 varsha jatav 1701006059WL023640 varsha jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 varshajatav STATE BANK OF INDIA(508548)
490 KAILARAS MP-01-006-059-001/5062-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569936 31/12/2023 sonam gour 1701006059WL023640 sonam gour 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sonamgour CENTRAL BANK OF INDIA(607115)
491 KAILARAS MP-01-006-059-001/5062-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569937 31/12/2023 shalini chauhan 1701006059WL023640 shalini chauhan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shalinichauhan NARMADA JHABUA GRAMIN BANK(508515)
492 KAILARAS MP-01-006-059-001/5063-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569938 31/12/2023 sachin gour 1701006059WL023640 sachin gour 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sachingour UCO BANK(607066)
493 KAILARAS MP-01-006-059-001/5064-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569939 31/12/2023 shambhoo dayal gaur 1701006059WL023640 shambhoo dayal gaur 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shambhoodayalgaur AIRTEL PAYMENTS BANK LIMITED(990288)
494 KAILARAS MP-01-006-059-001/5064-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569940 31/12/2023 lata nagar 1701006059WL023640 lata nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 latanagar AIRTEL PAYMENTS BANK LIMITED(990288)
495 KAILARAS MP-01-006-059-001/5065-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569941 31/12/2023 ajay nat 1701006059WL023640 ajay nat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ajaynat AIRTEL PAYMENTS BANK LIMITED(990288)
496 KAILARAS MP-01-006-059-001/5066-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569942 31/12/2023 anjali nagar 1701006059WL023640 anjali nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 anjalinagar STATE BANK OF INDIA(508548)
497 KAILARAS MP-01-006-059-001/5066-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569943 31/12/2023 prem nath shakaya 1701006059WL023640 prem nath shakaya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 premnathshakaya FINO PAYMENTS BANK LTD(608001)
498 KAILARAS MP-01-006-059-001/5067-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569944 31/12/2023 khushboo nagar 1701006059WL023640 khushboo nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 khushboonagar AIRTEL PAYMENTS BANK LIMITED(990288)
499 KAILARAS MP-01-006-059-001/5068-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569945 31/12/2023 sabai lal jatav 1701006059WL023640 sabai lal jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sabailaljatav NARMADA JHABUA GRAMIN BANK(508515)
500 KAILARAS MP-01-006-059-001/5069-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569946 31/12/2023 sunil nigam 1701006059WL023640 sunil nigam 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sunilnigam FINO PAYMENTS BANK LTD(608001)
501 KAILARAS MP-01-006-059-001/5071-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569947 31/12/2023 narottam shakya 1701006059WL023640 narottam shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 narottamshakya FINO PAYMENTS BANK LTD(608001)
502 KAILARAS MP-01-006-059-001/5072-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569948 31/12/2023 manish kumar 1701006059WL023640 manish kumar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 manishkumar FINO PAYMENTS BANK LTD(608001)
503 KAILARAS MP-01-006-059-001/5073-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569949 31/12/2023 rashmi shakya 1701006059WL023640 rashmi shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rashmishakya CENTRAL BANK OF INDIA(607115)
504 KAILARAS MP-01-006-059-001/5074-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569950 31/12/2023 rachana shakya 1701006059WL023640 rachana shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rachanashakya STATE BANK OF INDIA(508548)
505 KAILARAS MP-01-006-059-001/5074-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569951 31/12/2023 poonam jatav 1701006059WL023640 poonam jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 poonamjatav FINO PAYMENTS BANK LTD(608001)
506 KAILARAS MP-01-006-059-001/5075-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569952 31/12/2023 kamlesh shakya 1701006059WL023640 kamlesh shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kamleshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
507 KAILARAS MP-01-006-059-001/5076-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569953 31/12/2023 barphi 1701006059WL023640 barphi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 barphi INDIA POST PAYMENTS BANK LIMITED(508528)
508 KAILARAS MP-01-006-059-001/5076-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569954 31/12/2023 pradeep daneliya 1701006059WL023640 pradeep daneliya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 pradeepdaneliya STATE BANK OF INDIA(508548)
509 KAILARAS MP-01-006-059-001/5077-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569955 31/12/2023 anjali shakya 1701006059WL023640 anjali shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 anjalishakya NARMADA JHABUA GRAMIN BANK(508515)
510 KAILARAS MP-01-006-059-001/5077-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569956 31/12/2023 poonam shakya 1701006059WL023640 poonam shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 poonamshakya INDIA POST PAYMENTS BANK LIMITED(508528)
511 KAILARAS MP-01-006-059-001/5077-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569957 31/12/2023 meera kushwah 1701006059WL023640 meera kushwah 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 meerakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
512 KAILARAS MP-01-006-059-001/5078-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569958 31/12/2023 sachin shakya 1701006059WL023640 sachin shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sachinshakya INDIA POST PAYMENTS BANK LIMITED(508528)
513 KAILARAS MP-01-006-059-001/5078-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569959 31/12/2023 bhavana shaky 1701006059WL023640 bhavana shaky 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 bhavanashaky INDIA POST PAYMENTS BANK LIMITED(508528)
514 KAILARAS MP-01-006-059-001/5078-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569960 31/12/2023 amit gupta 1701006059WL023640 amit gupta 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 amitgupta NARMADA JHABUA GRAMIN BANK(508515)
515 KAILARAS MP-01-006-059-001/5079-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569961 31/12/2023 priti rajak 1701006059WL023640 priti rajak 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 pritirajak FINO PAYMENTS BANK LTD(608001)
516 KAILARAS MP-01-006-059-001/5079-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569962 31/12/2023 amit kumar shakya 1701006059WL023640 amit kumar shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 amitkumarshakya FINO PAYMENTS BANK LTD(608001)
517 KAILARAS MP-01-006-059-001/5081-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569963 31/12/2023 amit rajoriya 1701006059WL023640 amit rajoriya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 amitrajoriya AIRTEL PAYMENTS BANK LIMITED(990288)
518 KAILARAS MP-01-006-059-001/5081-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569964 31/12/2023 shivraj singh 1701006059WL023640 shivraj singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shivrajsingh FINO PAYMENTS BANK LTD(608001)
519 KAILARAS MP-01-006-059-001/5082-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569966 31/12/2023 sunni aporiya 1701006059WL023640 sunni aporiya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sunniaporiya FINO PAYMENTS BANK LTD(608001)
520 KAILARAS MP-01-006-059-001/5083-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569968 31/12/2023 shashi kant umrya 1701006059WL023640 shashi kant umrya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shashikantumrya FINO PAYMENTS BANK LTD(608001)
521 KAILARAS MP-01-006-059-001/5084-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569969 31/12/2023 shashi mekaley 1701006059WL023640 shashi mekaley 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shashimekaley INDIAN BANK(607105)
522 KAILARAS MP-01-006-059-001/5085-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569970 31/12/2023 sandeep singh 1701006059WL023640 sandeep singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sandeepsingh FINO PAYMENTS BANK LTD(608001)
523 KAILARAS MP-01-006-059-001/5085-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569971 31/12/2023 sher singh 1701006059WL023640 sher singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shersingh FINO PAYMENTS BANK LTD(608001)
524 KAILARAS MP-01-006-059-001/5086-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569972 31/12/2023 pooja 1701006059WL023640 pooja 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 pooja FINO PAYMENTS BANK LTD(608001)
525 KAILARAS MP-01-006-059-001/5088-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569973 31/12/2023 devendra gurjar 1701006059WL023640 devendra gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 devendragurjar CENTRAL BANK OF INDIA(607115)
526 KAILARAS MP-01-006-059-001/5088-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569974 31/12/2023 prem vati 1701006059WL023640 prem vati 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 premvati STATE BANK OF INDIA(508548)
527 KAILARAS MP-01-006-059-001/5088-C
(BEHARARAJAGIR) 		1701006059NRG24311220231569975 31/12/2023 ravindra gurjar 1701006059WL023640 ravindra gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ravindragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
528 KAILARAS MP-01-006-059-001/5089-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569976 31/12/2023 lavekush 1701006059WL023640 lavekush 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 lavekush PUNJAB NATIONAL BANK(508568)
529 KAILARAS MP-01-006-059-001/5090-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569977 31/12/2023 preeti basediya 1701006059WL023640 preeti basediya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 preetibasediya CENTRAL BANK OF INDIA(607115)
530 KAILARAS MP-01-006-059-001/5091-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569978 31/12/2023 chandrapal 1701006059WL023640 chandrapal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 chandrapal FINO PAYMENTS BANK LTD(608001)
531 KAILARAS MP-01-006-059-001/5096-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569979 31/12/2023 kamla dhakad 1701006059WL023640 kamla dhakad 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kamladhakad UCO BANK(607066)
532 KAILARAS MP-01-006-059-001/5097-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569980 31/12/2023 rajani 1701006059WL023640 rajani 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rajani UCO BANK(607066)
533 KAILARAS MP-01-006-059-001/5099-A
(BEHARARAJAGIR) 		1701006059NRG24311220231569981 31/12/2023 katori dhakar 1701006059WL023640 katori dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 katoridhakar UCO BANK(607066)
534 KAILARAS MP-01-006-059-001/5099-B
(BEHARARAJAGIR) 		1701006059NRG24311220231569982 31/12/2023 shrimati foolwati dhakar 1701006059WL023640 shrimati foolwati dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shrimatifoolwatidhakar UCO BANK(607066)
535 KAILARAS MP-01-006-059-001/5100-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569983 31/12/2023 parveena shreevas 1701006059WL023640 parveena shreevas 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 parveenashreevas NARMADA JHABUA GRAMIN BANK(508515)
536 KAILARAS MP-01-006-059-001/5101-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569984 31/12/2023 krishna shriwas 1701006059WL023640 krishna shriwas 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 krishnashriwas NARMADA JHABUA GRAMIN BANK(508515)
537 KAILARAS MP-01-006-059-001/5102-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569985 31/12/2023 anupa shreevas 1701006059WL023640 anupa shreevas 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 anupashreevas NARMADA JHABUA GRAMIN BANK(508515)
538 KAILARAS MP-01-006-059-001/5104-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569986 31/12/2023 shivani 1701006059WL023640 shivani 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shivani CENTRAL BANK OF INDIA(607115)
539 KAILARAS MP-01-006-059-001/5105-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569987 31/12/2023 munni shreevas 1701006059WL023640 munni shreevas 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 munnishreevas CENTRAL BANK OF INDIA(607115)
540 KAILARAS MP-01-006-059-001/5106-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569988 31/12/2023 arpit 1701006059WL023640 arpit 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 arpit FINO PAYMENTS BANK LTD(608001)
541 KAILARAS MP-01-006-059-001/5107-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569989 31/12/2023 ashok shreevas 1701006059WL023640 ashok shreevas 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ashokshreevas CENTRAL BANK OF INDIA(607115)
542 KAILARAS MP-01-006-059-001/5108-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569990 31/12/2023 matadeen 1701006059WL023640 matadeen 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 matadeen CENTRAL BANK OF INDIA(607115)
543 KAILARAS MP-01-006-059-001/5109-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569991 31/12/2023 sharda 1701006059WL023640 sharda 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sharda NARMADA JHABUA GRAMIN BANK(508515)
544 KAILARAS MP-01-006-059-001/5110-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569992 31/12/2023 aruna shrivas 1701006059WL023640 aruna shrivas 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 arunashrivas FINO PAYMENTS BANK LTD(608001)
545 KAILARAS MP-01-006-059-001/5111-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569993 31/12/2023 lalita shreevas 1701006059WL023640 lalita shreevas 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 lalitashreevas STATE BANK OF INDIA(508548)
546 KAILARAS MP-01-006-059-001/5112-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569994 31/12/2023 sunena 1701006059WL023640 sunena 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sunena NARMADA JHABUA GRAMIN BANK(508515)
547 KAILARAS MP-01-006-059-001/5114-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569995 31/12/2023 hemalata 1701006059WL023640 hemalata 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 hemalata STATE BANK OF INDIA(508548)
548 KAILARAS MP-01-006-059-001/5115-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569996 31/12/2023 ramkali 1701006059WL023640 ramkali 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ramkali NARMADA JHABUA GRAMIN BANK(508515)
549 KAILARAS MP-01-006-059-001/5116-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569997 31/12/2023 seetaram 1701006059WL023640 seetaram 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 seetaram STATE BANK OF INDIA(508548)
550 KAILARAS MP-01-006-059-001/5117-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569998 31/12/2023 pratap 1701006059WL023640 pratap 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 pratap NARMADA JHABUA GRAMIN BANK(508515)
551 KAILARAS MP-01-006-059-001/5118-D
(BEHARARAJAGIR) 		1701006059NRG24311220231569999 31/12/2023 manish 1701006059WL023640 manish 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 manish INDIA POST PAYMENTS BANK LIMITED(508528)
552 KAILARAS MP-01-006-059-001/5119-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570000 31/12/2023 mahendra 1701006059WL023640 mahendra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 mahendra FINO PAYMENTS BANK LTD(608001)
553 KAILARAS MP-01-006-059-001/5120-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570001 31/12/2023 suneeta 1701006059WL023640 suneeta 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
554 KAILARAS MP-01-006-059-001/5121-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570002 31/12/2023 vijay 1701006059WL023640 vijay 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
555 KAILARAS MP-01-006-059-001/5122-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570003 31/12/2023 preeti 1701006059WL023640 preeti 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 preeti NARMADA JHABUA GRAMIN BANK(508515)
556 KAILARAS MP-01-006-059-001/5123-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570004 31/12/2023 anega 1701006059WL023640 anega 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 anega NARMADA JHABUA GRAMIN BANK(508515)
557 KAILARAS MP-01-006-059-001/5124-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570005 31/12/2023 sadhana 1701006059WL023640 sadhana 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
558 KAILARAS MP-01-006-059-001/5125-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570006 31/12/2023 laxmi 1701006059WL023640 laxmi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 laxmi NARMADA JHABUA GRAMIN BANK(508515)
559 KAILARAS MP-01-006-059-001/5126-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570007 31/12/2023 manoj 1701006059WL023640 manoj 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 685241872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 KAILARAS MP-01-006-059-001/5128-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570008 31/12/2023 gajendra 1701006059WL023640 gajendra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 gajendra STATE BANK OF INDIA(508548)
561 KAILARAS MP-01-006-059-001/5130-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570009 31/12/2023 kalla 1701006059WL023640 kalla 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kalla CENTRAL BANK OF INDIA(607115)
562 KAILARAS MP-01-006-059-001/5131-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570010 31/12/2023 atar singh 1701006059WL023640 atar singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 atarsingh UNION BANK OF INDIA(508500)
563 KAILARAS MP-01-006-059-001/5132-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570011 31/12/2023 vivek 1701006059WL023640 vivek 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 vivek STATE BANK OF INDIA(508548)
564 KAILARAS MP-01-006-059-001/5133-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570012 31/12/2023 sanehi 1701006059WL023640 sanehi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sanehi INDIA POST PAYMENTS BANK LIMITED(508528)
565 KAILARAS MP-01-006-059-001/5134-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570013 31/12/2023 susheela 1701006059WL023640 susheela 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 susheela STATE BANK OF INDIA(508548)
566 KAILARAS MP-01-006-059-001/5135-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570014 31/12/2023 atendra 1701006059WL023640 atendra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 atendra INDIA POST PAYMENTS BANK LIMITED(508528)
567 KAILARAS MP-01-006-059-001/5135-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570015 31/12/2023 ramdei 1701006059WL023640 ramdei 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ramdei CENTRAL BANK OF INDIA(607115)
568 KAILARAS MP-01-006-059-001/5136-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570016 31/12/2023 batera singh 1701006059WL023640 batera singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 baterasingh UNION BANK OF INDIA(508500)
569 KAILARAS MP-01-006-059-001/5137-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570017 31/12/2023 jogendra 1701006059WL023640 jogendra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
570 KAILARAS MP-01-006-059-001/5137-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570018 31/12/2023 rama 1701006059WL023640 rama 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rama STATE BANK OF INDIA(508548)
571 KAILARAS MP-01-006-059-001/5138-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570019 31/12/2023 ankush dhakad 1701006059WL023640 ankush dhakad 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ankushdhakad CENTRAL BANK OF INDIA(607115)
572 KAILARAS MP-01-006-059-001/5138-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570020 31/12/2023 amresh 1701006059WL023640 amresh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 amresh UNION BANK OF INDIA(508500)
573 KAILARAS MP-01-006-059-001/5140-A
(BEHARARAJAGIR) 		1701006059NRG24311220231570021 31/12/2023 kabita 1701006059WL023640 kabita 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kabita CENTRAL BANK OF INDIA(607115)
574 KAILARAS MP-01-006-059-001/5140-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570022 31/12/2023 soneram 1701006059WL023640 soneram 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 soneram FINO PAYMENTS BANK LTD(608001)
575 KAILARAS MP-01-006-059-001/5143-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570023 31/12/2023 anguri devi 1701006059WL023640 anguri devi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 anguridevi CENTRAL BANK OF INDIA(607115)
576 KAILARAS MP-01-006-059-001/5144-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570024 31/12/2023 jagdan 1701006059WL023640 jagdan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 jagdan FINO PAYMENTS BANK LTD(608001)
577 KAILARAS MP-01-006-059-001/5145-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570025 31/12/2023 rubi 1701006059WL023640 rubi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rubi NARMADA JHABUA GRAMIN BANK(508515)
578 KAILARAS MP-01-006-059-001/5146-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570026 31/12/2023 papita gurjar 1701006059WL023640 papita gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 papitagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
579 KAILARAS MP-01-006-059-001/5146-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570027 31/12/2023 puspendra 1701006059WL023640 puspendra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 puspendra FINO PAYMENTS BANK LTD(608001)
580 KAILARAS MP-01-006-059-001/5147-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570028 31/12/2023 ramani 1701006059WL023640 ramani 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ramani UCO BANK(607066)
581 KAILARAS MP-01-006-059-001/5148-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570029 31/12/2023 neekesh dhakar 1701006059WL023640 neekesh dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 neekeshdhakar NARMADA JHABUA GRAMIN BANK(508515)
582 KAILARAS MP-01-006-059-001/5148-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570030 31/12/2023 suneeta 1701006059WL023640 suneeta 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 suneeta NARMADA JHABUA GRAMIN BANK(508515)
583 KAILARAS MP-01-006-059-001/5149-A
(BEHARARAJAGIR) 		1701006059NRG24311220231570031 31/12/2023 narayan singh 1701006059WL023640 narayan singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 narayansingh UNION BANK OF INDIA(508500)
584 KAILARAS MP-01-006-059-001/5150-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570032 31/12/2023 durgesh gurjar 1701006059WL023640 durgesh gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 durgeshgurjar FINO PAYMENTS BANK LTD(608001)
585 KAILARAS MP-01-006-059-001/5154-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570033 31/12/2023 reena gurjar 1701006059WL023640 reena gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 reenagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
586 KAILARAS MP-01-006-059-001/5154-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570034 31/12/2023 jyoti parihar 1701006059WL023640 jyoti parihar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 jyotiparihar NARMADA JHABUA GRAMIN BANK(508515)
587 KAILARAS MP-01-006-059-001/5155-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570035 31/12/2023 vanavari 1701006059WL023640 vanavari 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 vanavari INDIA POST PAYMENTS BANK LIMITED(508528)
588 KAILARAS MP-01-006-059-001/5156-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570036 31/12/2023 manjesh gurjar 1701006059WL023640 manjesh gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 manjeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
589 KAILARAS MP-01-006-059-001/5157-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570037 31/12/2023 shailendra singh parihar 1701006059WL023640 shailendra singh parihar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shailendrasinghparihar FINO PAYMENTS BANK LTD(608001)
590 KAILARAS MP-01-006-059-001/5158-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570038 31/12/2023 girija gour 1701006059WL023640 girija gour 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 girijagour STATE BANK OF INDIA(508548)
591 KAILARAS MP-01-006-059-001/5158-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570039 31/12/2023 hemlata 1701006059WL023640 hemlata 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 hemlata CENTRAL BANK OF INDIA(607115)
592 KAILARAS MP-01-006-059-001/5159-A
(BEHARARAJAGIR) 		1701006059NRG24311220231570040 31/12/2023 neetu 1701006059WL023640 neetu 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 neetu CENTRAL BANK OF INDIA(607115)
593 KAILARAS MP-01-006-059-001/5159-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570041 31/12/2023 pushpa gurjar 1701006059WL023640 pushpa gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 pushpagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
594 KAILARAS MP-01-006-059-001/5159-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570042 31/12/2023 bandana 1701006059WL023640 bandana 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 bandana FINO PAYMENTS BANK LTD(608001)
595 KAILARAS MP-01-006-059-001/5160-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570043 31/12/2023 satendra 1701006059WL023640 satendra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 satendra CENTRAL BANK OF INDIA(607115)
596 KAILARAS MP-01-006-059-001/5160-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570044 31/12/2023 roshan 1701006059WL023640 roshan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 roshan FINO PAYMENTS BANK LTD(608001)
597 KAILARAS MP-01-006-059-001/5161-A
(BEHARARAJAGIR) 		1701006059NRG24311220231570045 31/12/2023 laxmi gour 1701006059WL023640 laxmi gour 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 laxmigour FINO PAYMENTS BANK LTD(608001)
598 KAILARAS MP-01-006-059-001/5162-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570046 31/12/2023 dinesh goud 1701006059WL023640 dinesh goud 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 dineshgoud FINO PAYMENTS BANK LTD(608001)
599 KAILARAS MP-01-006-059-001/5163-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570047 31/12/2023 ravi singh gurjar 1701006059WL023640 ravi singh gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ravisinghgurjar CENTRAL BANK OF INDIA(607115)
600 KAILARAS MP-01-006-059-001/5165-A
(BEHARARAJAGIR) 		1701006059NRG24311220231570048 31/12/2023 kaliya 1701006059WL023640 kaliya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kaliya CENTRAL BANK OF INDIA(607115)
601 KAILARAS MP-01-006-059-001/5166-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570049 31/12/2023 ramlakhan 1701006059WL023640 ramlakhan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ramlakhan CENTRAL BANK OF INDIA(607115)
602 KAILARAS MP-01-006-059-001/5167-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570050 31/12/2023 susheela 1701006059WL023640 susheela 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 susheela FINO PAYMENTS BANK LTD(608001)
603 KAILARAS MP-01-006-059-001/5168-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570051 31/12/2023 kanha gurjar 1701006059WL023640 kanha gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kanhagurjar CENTRAL BANK OF INDIA(607115)
604 KAILARAS MP-01-006-059-001/5168-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570052 31/12/2023 lalo 1701006059WL023640 lalo 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 lalo CENTRAL BANK OF INDIA(607115)
605 KAILARAS MP-01-006-059-001/5169-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570053 31/12/2023 sachin gurjar 1701006059WL023640 sachin gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sachingurjar CENTRAL BANK OF INDIA(607115)
606 KAILARAS MP-01-006-059-001/5169-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570054 31/12/2023 mushkan 1701006059WL023640 mushkan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 mushkan CENTRAL BANK OF INDIA(607115)
607 KAILARAS MP-01-006-059-001/5170-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570055 31/12/2023 alkesh 1701006059WL023640 alkesh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 alkesh CENTRAL BANK OF INDIA(607115)
608 KAILARAS MP-01-006-059-001/5171-A
(BEHARARAJAGIR) 		1701006059NRG24311220231570056 31/12/2023 jogendra singh 1701006059WL023640 jogendra singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 jogendrasingh UNION BANK OF INDIA(508500)
609 KAILARAS MP-01-006-059-001/5171-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570057 31/12/2023 kajal 1701006059WL023640 kajal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kajal CENTRAL BANK OF INDIA(607115)
610 KAILARAS MP-01-006-059-001/5171-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570058 31/12/2023 sanehi 1701006059WL023640 sanehi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sanehi INDIA POST PAYMENTS BANK LIMITED(508528)
611 KAILARAS MP-01-006-059-001/5172-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570059 31/12/2023 pooja 1701006059WL023640 pooja 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
612 KAILARAS MP-01-006-059-001/5172-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570060 31/12/2023 gulab singh 1701006059WL023640 gulab singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 gulabsingh INDUSIND BANK(607189)
613 KAILARAS MP-01-006-059-001/5173-A
(BEHARARAJAGIR) 		1701006059NRG24311220231570061 31/12/2023 rahul 1701006059WL023640 rahul 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
614 KAILARAS MP-01-006-059-001/5173-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570062 31/12/2023 madhu 1701006059WL023640 madhu 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 madhu AIRTEL PAYMENTS BANK LIMITED(990288)
615 KAILARAS MP-01-006-059-001/5173-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570063 31/12/2023 lata 1701006059WL023640 lata 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 lata CENTRAL BANK OF INDIA(607115)
616 KAILARAS MP-01-006-059-001/5174-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570064 31/12/2023 arun gurjar 1701006059WL023640 arun gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 arungurjar CENTRAL BANK OF INDIA(607115)
617 KAILARAS MP-01-006-059-001/5174-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570065 31/12/2023 anamika 1701006059WL023640 anamika 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 anamika UNION BANK OF INDIA(508500)
618 KAILARAS MP-01-006-059-001/5175-A
(BEHARARAJAGIR) 		1701006059NRG24311220231570066 31/12/2023 vikash gurjar 1701006059WL023640 vikash gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 vikashgurjar CENTRAL BANK OF INDIA(607115)
619 KAILARAS MP-01-006-059-001/5175-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570067 31/12/2023 kranti 1701006059WL023640 kranti 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kranti CENTRAL BANK OF INDIA(607115)
620 KAILARAS MP-01-006-059-001/5176-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570068 31/12/2023 karan gurjar 1701006059WL023640 karan gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 karangurjar CENTRAL BANK OF INDIA(607115)
621 KAILARAS MP-01-006-059-001/5176-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570069 31/12/2023 gangaram 1701006059WL023640 gangaram 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 gangaram CENTRAL BANK OF INDIA(607115)
622 KAILARAS MP-01-006-059-001/5177-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570070 31/12/2023 manish gurjar 1701006059WL023640 manish gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 manishgurjar CENTRAL BANK OF INDIA(607115)
623 KAILARAS MP-01-006-059-001/5178-A
(BEHARARAJAGIR) 		1701006059NRG24311220231570071 31/12/2023 palak gurjar 1701006059WL023640 palak gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 palakgurjar CENTRAL BANK OF INDIA(607115)
624 KAILARAS MP-01-006-059-001/5178-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570072 31/12/2023 shivani 1701006059WL023640 shivani 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shivani STATE BANK OF INDIA(508548)
625 KAILARAS MP-01-006-059-001/5179-A
(BEHARARAJAGIR) 		1701006059NRG24311220231570073 31/12/2023 bhupendra kansana 1701006059WL023640 bhupendra kansana 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 bhupendrakansana FINO PAYMENTS BANK LTD(608001)
626 KAILARAS MP-01-006-059-001/5179-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570074 31/12/2023 ansh 1701006059WL023640 ansh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ansh CENTRAL BANK OF INDIA(607115)
627 KAILARAS MP-01-006-059-001/5180-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570075 31/12/2023 sanjeev gurjar 1701006059WL023640 sanjeev gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sanjeevgurjar STATE BANK OF INDIA(508548)
628 KAILARAS MP-01-006-059-001/5180-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570076 31/12/2023 ramotari 1701006059WL023640 ramotari 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ramotari CENTRAL BANK OF INDIA(607115)
629 KAILARAS MP-01-006-059-001/5181-A
(BEHARARAJAGIR) 		1701006059NRG24311220231570077 31/12/2023 prem singh 1701006059WL023640 prem singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
630 KAILARAS MP-01-006-059-001/5181-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570078 31/12/2023 jyoti 1701006059WL023640 jyoti 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 jyoti CENTRAL BANK OF INDIA(607115)
631 KAILARAS MP-01-006-059-001/5182-A
(BEHARARAJAGIR) 		1701006059NRG24311220231570079 31/12/2023 eadal singh 1701006059WL023640 eadal singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 eadalsingh CENTRAL BANK OF INDIA(607115)
632 KAILARAS MP-01-006-059-001/5182-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570080 31/12/2023 ram sanehi bai 1701006059WL023640 ram sanehi bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ramsanehibai CENTRAL BANK OF INDIA(607115)
633 KAILARAS MP-01-006-059-001/5182-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570081 31/12/2023 mosam 1701006059WL023640 mosam 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 mosam FINO PAYMENTS BANK LTD(608001)
634 KAILARAS MP-01-006-059-001/5183-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570082 31/12/2023 ramji 1701006059WL023640 ramji 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ramji CENTRAL BANK OF INDIA(607115)
635 KAILARAS MP-01-006-059-001/5183-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570083 31/12/2023 bhupendra singh 1701006059WL023640 bhupendra singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
636 KAILARAS MP-01-006-059-001/5183-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570084 31/12/2023 arati 1701006059WL023640 arati 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 arati CENTRAL BANK OF INDIA(607115)
637 KAILARAS MP-01-006-059-001/5184-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570085 31/12/2023 devendra singh 1701006059WL023640 devendra singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 devendrasingh CENTRAL BANK OF INDIA(607115)
638 KAILARAS MP-01-006-059-001/5184-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570086 31/12/2023 rajesh 1701006059WL023640 rajesh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rajesh CENTRAL BANK OF INDIA(607115)
639 KAILARAS MP-01-006-059-001/5184-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570087 31/12/2023 krshn kumar 1701006059WL023640 krshn kumar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 krshnkumar FINO PAYMENTS BANK LTD(608001)
640 KAILARAS MP-01-006-059-001/5185-A
(BEHARARAJAGIR) 		1701006059NRG24311220231570088 31/12/2023 narayan singh 1701006059WL023640 narayan singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
641 KAILARAS MP-01-006-059-001/5186-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570089 31/12/2023 sachin 1701006059WL023640 sachin 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sachin UCO BANK(607066)
642 KAILARAS MP-01-006-059-001/5187-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570090 31/12/2023 susama 1701006059WL023640 susama 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 susama CENTRAL BANK OF INDIA(607115)
643 KAILARAS MP-01-006-059-001/5187-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570091 31/12/2023 shashee nagar 1701006059WL023640 shashee nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 shasheenagar STATE BANK OF INDIA(508548)
644 KAILARAS MP-01-006-059-001/5188-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570092 31/12/2023 nidhi 1701006059WL023640 nidhi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 nidhi UCO BANK(607066)
645 KAILARAS MP-01-006-059-001/5189-A
(BEHARARAJAGIR) 		1701006059NRG24311220231570093 31/12/2023 suresh 1701006059WL023640 suresh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 suresh CENTRAL BANK OF INDIA(607115)
646 KAILARAS MP-01-006-059-001/5190-A
(BEHARARAJAGIR) 		1701006059NRG24311220231570094 31/12/2023 ramkhilai 1701006059WL023640 ramkhilai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ramkhilai INDIA POST PAYMENTS BANK LIMITED(508528)
647 KAILARAS MP-01-006-059-001/5193-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570095 31/12/2023 basanti 1701006059WL023640 basanti 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
648 KAILARAS MP-01-006-059-001/5194-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570096 31/12/2023 akash 1701006059WL023640 akash 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 akash INDIA POST PAYMENTS BANK LIMITED(508528)
649 KAILARAS MP-01-006-059-001/5195-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570097 31/12/2023 laxmi devi 1701006059WL023640 laxmi devi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 laxmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
650 KAILARAS MP-01-006-059-001/5196-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570098 31/12/2023 ramkatori dhakar 1701006059WL023640 ramkatori dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ramkatoridhakar NARMADA JHABUA GRAMIN BANK(508515)
651 KAILARAS MP-01-006-059-001/5198-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570099 31/12/2023 satrughan dhakar 1701006059WL023640 satrughan dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 satrughandhakar INDIA POST PAYMENTS BANK LIMITED(508528)
652 KAILARAS MP-01-006-059-001/5199-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570100 31/12/2023 mamata dhakad 1701006059WL023640 mamata dhakad 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 685241872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 KAILARAS MP-01-006-059-001/5214-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570102 31/12/2023 sanan 1701006059WL023640 sanan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sanan INDIA POST PAYMENTS BANK LIMITED(508528)
654 KAILARAS MP-01-006-059-001/5215-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570103 31/12/2023 ankit 1701006059WL023640 ankit 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ankit FINO PAYMENTS BANK LTD(608001)
655 KAILARAS MP-01-006-059-001/5216-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570104 31/12/2023 prince 1701006059WL023640 prince 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 prince STATE BANK OF INDIA(508548)
656 KAILARAS MP-01-006-059-001/5223-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570105 31/12/2023 kushal 1701006059WL023640 kushal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kushal FINO PAYMENTS BANK LTD(608001)
657 KAILARAS MP-01-006-059-001/5225-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570106 31/12/2023 nimmi 1701006059WL023640 nimmi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 nimmi INDIA POST PAYMENTS BANK LIMITED(508528)
658 KAILARAS MP-01-006-059-001/5229-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570107 31/12/2023 kanak 1701006059WL023640 kanak 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kanak FINO PAYMENTS BANK LTD(608001)
659 KAILARAS MP-01-006-059-001/5230-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570108 31/12/2023 man singh 1701006059WL023640 man singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 mansingh UNION BANK OF INDIA(508500)
660 KAILARAS MP-01-006-059-001/5231-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570109 31/12/2023 rishabh 1701006059WL023640 rishabh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rishabh UNION BANK OF INDIA(508500)
661 KAILARAS MP-01-006-059-001/5233-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570110 31/12/2023 tripti 1701006059WL023640 tripti 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 tripti UNION BANK OF INDIA(508500)
662 KAILARAS MP-01-006-059-001/5234-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570111 31/12/2023 ankit baghel 1701006059WL023640 ankit baghel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ankitbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
663 KAILARAS MP-01-006-059-001/5236-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570112 31/12/2023 raju baghel 1701006059WL023640 raju baghel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rajubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
664 KAILARAS MP-01-006-059-001/5237-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570113 31/12/2023 vipin baghel 1701006059WL023640 vipin baghel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 vipinbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
665 KAILARAS MP-01-006-059-001/5238-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570114 31/12/2023 sonwati baghel 1701006059WL023640 sonwati baghel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sonwatibaghel CENTRAL BANK OF INDIA(607115)
666 KAILARAS MP-01-006-059-001/5240-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570115 31/12/2023 sandip baghel 1701006059WL023640 sandip baghel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sandipbaghel FINO PAYMENTS BANK LTD(608001)
667 KAILARAS MP-01-006-059-001/5242-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570116 31/12/2023 kajal baghel 1701006059WL023640 kajal baghel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 kajalbaghel CENTRAL BANK OF INDIA(607115)
668 KAILARAS MP-01-006-059-001/5249-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570122 31/12/2023 sourabh dhakar 1701006059WL023640 sourabh dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sourabhdhakar STATE BANK OF INDIA(508548)
669 KAILARAS MP-01-006-059-001/5253-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570125 31/12/2023 beenu gurjar 1701006059WL023640 beenu gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 beenugurjar CENTRAL BANK OF INDIA(607115)
670 KAILARAS MP-01-006-059-001/5255-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570126 31/12/2023 ankit dhakar 1701006059WL023640 ankit dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ankitdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
671 KAILARAS MP-01-006-059-001/5258-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570127 31/12/2023 dulari 1701006059WL023640 dulari 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 dulari CENTRAL BANK OF INDIA(607115)
672 KAILARAS MP-01-006-059-001/5259-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570128 31/12/2023 anil gurjar 1701006059WL023640 anil gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 anilgurjar STATE BANK OF INDIA(508548)
673 KAILARAS MP-01-006-059-001/5260-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570129 31/12/2023 rinku gurjar 1701006059WL023640 rinku gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rinkugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
674 KAILARAS MP-01-006-059-001/5263-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570130 31/12/2023 rajendra gurjar 1701006059WL023640 rajendra gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rajendragurjar FINO PAYMENTS BANK LTD(608001)
675 KAILARAS MP-01-006-059-001/5264-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570131 31/12/2023 manoj gupta 1701006059WL023640 manoj gupta 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 manojgupta CENTRAL BANK OF INDIA(607115)
676 KAILARAS MP-01-006-059-001/5265-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570132 31/12/2023 renoo gupta 1701006059WL023640 renoo gupta 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 renoogupta JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
677 KAILARAS MP-01-006-059-001/5266-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570134 31/12/2023 ramji lal sharma 1701006059WL023640 ramji lal sharma 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ramjilalsharma STATE BANK OF INDIA(508548)
678 KAILARAS MP-01-006-059-001/5269-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570135 31/12/2023 douli nagar 1701006059WL023640 douli nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 doulinagar FINO PAYMENTS BANK LTD(608001)
679 KAILARAS MP-01-006-059-001/5270-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570136 31/12/2023 vivek dhakar 1701006059WL023640 vivek dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 vivekdhakar CENTRAL BANK OF INDIA(607115)
680 KAILARAS MP-01-006-059-001/5270-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570137 31/12/2023 lakshmi 1701006059WL023640 lakshmi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
681 KAILARAS MP-01-006-059-001/5280-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570139 31/12/2023 poonam dhakar 1701006059WL023640 poonam dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 poonamdhakar STATE BANK OF INDIA(508548)
682 KAILARAS MP-01-006-059-001/5286-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570140 31/12/2023 sonu jaga 1701006059WL023640 sonu jaga 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sonujaga STATE BANK OF INDIA(508548)
683 KAILARAS MP-01-006-059-001/5287-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570141 31/12/2023 mamata dhakar 1701006059WL023640 mamata dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 mamatadhakar STATE BANK OF INDIA(508548)
684 KAILARAS MP-01-006-059-001/5287-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570142 31/12/2023 ram naresh 1701006059WL023640 ram naresh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ramnaresh STATE BANK OF INDIA(508548)
685 KAILARAS MP-01-006-059-001/5287-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570143 31/12/2023 rekha 1701006059WL023640 rekha 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rekha CENTRAL BANK OF INDIA(607115)
686 KAILARAS MP-01-006-059-001/537-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570144 31/12/2023 kranti dhakar 1701006059WL023640 kranti dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 krantidhakar CENTRAL BANK OF INDIA(607115)
687 KAILARAS MP-01-006-059-001/56-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570146 31/12/2023 neeraj dhaker 1701006059WL023640 neeraj dhaker 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 neerajdhaker CENTRAL BANK OF INDIA(607115)
688 KAILARAS MP-01-006-059-001/600-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570147 31/12/2023 girraj 1701006059WL023640 girraj 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 girraj STATE BANK OF INDIA(508548)
689 KAILARAS MP-01-006-059-001/601-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570148 31/12/2023 gudiya gurjar 1701006059WL023640 gudiya gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 gudiyagurjar CENTRAL BANK OF INDIA(607115)
690 KAILARAS MP-01-006-059-001/711-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570149 31/12/2023 sultan 1701006059WL023640 sultan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sultan NARMADA JHABUA GRAMIN BANK(508515)
691 KAILARAS MP-01-006-059-001/712-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570150 31/12/2023 omee adiwasi 1701006059WL023640 omee adiwasi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 omeeadiwasi BANK OF BARODA(606985)
692 KAILARAS MP-01-006-059-001/713-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570151 31/12/2023 rekha devi 1701006059WL023640 rekha devi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rekhadevi BANK OF INDIA(508505)
693 KAILARAS MP-01-006-059-001/736-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570152 31/12/2023 bachchu adivashi 1701006059WL023640 bachchu adivashi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 bachchuadivashi UCO BANK(607066)
694 KAILARAS MP-01-006-059-001/747-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570153 31/12/2023 nabab 1701006059WL023640 nabab 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 nabab FINO PAYMENTS BANK LTD(608001)
695 KAILARAS MP-01-006-059-001/772-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570154 31/12/2023 bhande 1701006059WL023640 bhande 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 bhande CENTRAL BANK OF INDIA(607115)
696 KAILARAS MP-01-006-059-001/789-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570155 31/12/2023 sheshabhan yadav 1701006059WL023640 sheshabhan yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 sheshabhanyadav CENTRAL BANK OF INDIA(607115)
697 KAILARAS MP-01-006-059-001/796-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570156 31/12/2023 mona yadav 1701006059WL023640 mona yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 monayadav STATE BANK OF INDIA(508548)
698 KAILARAS MP-01-006-059-001/797-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570157 31/12/2023 radhaa yadav 1701006059WL023640 radhaa yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 radhaayadav CENTRAL BANK OF INDIA(607115)
699 KAILARAS MP-01-006-059-001/798-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570158 31/12/2023 hariom gurjar 1701006059WL023640 hariom gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 hariomgurjar CENTRAL BANK OF INDIA(607115)
700 KAILARAS MP-01-006-059-001/799-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570159 31/12/2023 bhavana yadav 1701006059WL023640 bhavana yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 bhavanayadav INDIA POST PAYMENTS BANK LIMITED(508528)
701 KAILARAS MP-01-006-059-001/80-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570160 31/12/2023 bhooree 1701006059WL023640 bhooree 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 bhooree NARMADA JHABUA GRAMIN BANK(508515)
702 KAILARAS MP-01-006-059-001/807-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570161 31/12/2023 sarita yadav 1701006059WL023640 sarita yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 saritayadav FINO PAYMENTS BANK LTD(608001)
703 KAILARAS MP-01-006-059-001/825-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570162 31/12/2023 yashpal singh yadav 1701006059WL023640 yashpal singh yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 yashpalsinghyadav STATE BANK OF INDIA(508548)
704 KAILARAS MP-01-006-059-001/839-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570163 31/12/2023 mamta 1701006059WL023640 mamta 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 mamta STATE BANK OF INDIA(508548)
705 KAILARAS MP-01-006-059-001/859-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570164 31/12/2023 ramlata yadav 1701006059WL023640 ramlata yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 ramlatayadav NARMADA JHABUA GRAMIN BANK(508515)
706 KAILARAS MP-01-006-059-001/88-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570165 31/12/2023 rajkumari 1701006059WL023640 rajkumari 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rajkumari STATE BANK OF INDIA(508548)
707 KAILARAS MP-01-006-059-001/88-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570166 31/12/2023 keshav 1701006059WL023640 keshav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 keshav NARMADA JHABUA GRAMIN BANK(508515)
708 KAILARAS MP-01-006-059-001/890-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570167 31/12/2023 rajni baghel 1701006059WL023640 rajni baghel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 rajnibaghel FINO PAYMENTS BANK LTD(608001)
709 KAILARAS MP-01-006-059-001/90-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570168 31/12/2023 sneha bansal 1701006059WL023640 sneha bansal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 snehabansal STATE BANK OF INDIA(508548)
710 KAILARAS MP-01-006-059-001/901-D
(BEHARARAJAGIR) 		1701006059NRG24311220231570169 31/12/2023 jasvant yadav 1701006059WL023640 jasvant yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 jasvantyadav STATE BANK OF INDIA(508548)
711 KAILARAS MP-01-006-059-001/93-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570170 31/12/2023 dinesh kumar yadav 1701006059WL023640 dinesh kumar yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 dineshkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
712 KAILARAS MP-01-006-059-001/94-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570171 31/12/2023 vimla yadav 1701006059WL023640 vimla yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 vimlayadav STATE BANK OF INDIA(508548)
713 KAILARAS MP-01-006-059-001/95-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570172 31/12/2023 babali jatav 1701006059WL023640 babali jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 babalijatav CENTRAL BANK OF INDIA(607115)
714 KAILARAS MP-01-006-059-001/96-B
(BEHARARAJAGIR) 		1701006059NRG24311220231570173 31/12/2023 laloo 1701006059WL023640 laloo 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 laloo CENTRAL BANK OF INDIA(607115)
715 KAILARAS MP-01-006-059-001/96-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570174 31/12/2023 dolat kuari yadav 1701006059WL023640 dolat kuari yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 dolatkuariyadav FINO PAYMENTS BANK LTD(608001)
716 KAILARAS MP-01-006-059-001/97-C
(BEHARARAJAGIR) 		1701006059NRG24311220231570175 31/12/2023 gaya 1701006059WL023640 gaya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685241872 gaya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 693940 693940
Total 947206 947206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_311223APB_FTO_415238 AXIS BANK UTIB0001354 MORENA 1326
2 KAILARAS MP1701006_311223APB_FTO_415238 Canara Bank CNRB0017780 GWALIOR III 1326
3 KAILARAS MP1701006_311223APB_FTO_415238 Central Bank Of India CBIN0280782 KELARES 2652
4 KAILARAS MP1701006_311223APB_FTO_415238 Central Bank Of India CBIN0281373 JOURA 1326
5 KAILARAS MP1701006_311223APB_FTO_415238 Central Bank Of India CBIN0282175 SUJARMA 17238
6 KAILARAS MP1701006_311223APB_FTO_415238 Central Bank Of India CBIN0282819 SEMAI 10608
7 KAILARAS MP1701006_311223APB_FTO_415238 HDFC bank HDFC0006517 Kailaras 1326
8 KAILARAS MP1701006_311223APB_FTO_415238 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
9 KAILARAS MP1701006_311223APB_FTO_415238 State Bank of India SBIN0003761 ADB JOURA 1326
10 KAILARAS MP1701006_311223APB_FTO_415238 State Bank of India SBIN0004830 ADB SABALGARH 2652
11 KAILARAS MP1701006_311223APB_FTO_415238 State Bank of India SBIN0007238 JHUNDPUR 45084
12 KAILARAS MP1701006_311223APB_FTO_415238 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 10608
13 KAILARAS MP1701006_311223APB_FTO_415238 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
14 KAILARAS MP1701006_311223APB_FTO_415238 State Bank of India SBIN0030206 RAMPUR KALAN 1326
15 KAILARAS MP1701006_311223APB_FTO_415238 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
16 KAILARAS MP1701006_311223APB_FTO_415238 UCO Bank UCBA0001429 SABALGARH 1326
17 KAILARAS MP1701006_311223APB_FTO_415238 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 KAILARAS MP1701006_311223APB_FTO_415238 Fino Payments Bank Ltd FINO0001446 MP RO 88842
19 KAILARAS MP1701006_311223APB_FTO_415238 India Post Payments Bank IPOS0000001 Gwalior 1326
20 KAILARAS MP1701006_311223APB_FTO_415238 India Post Payments Bank IPOS0000001 Morena 14586
21 KAILARAS MP1701006_311223APB_FTO_415238 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 38454
22 KAILARAS MP1701006_311223APB_FTO_415238 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
23 KAILARAS MP1701006_311223APB_FTO_415238 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 693940

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