Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_060823APB_FTO_206672
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-01-006-064-001/1855
(RAJPURAJAGIR) 		1701006064NRG24060820230630227 06/08/2023 SHANTI 1701006064WL008889 SHANTI 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 SHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
2 KAILARAS MP-01-006-064-001/1885
(RAJPURAJAGIR) 		1701006064NRG24060820230630238 06/08/2023 RAMDIN 1701006064WL008889 RAMDIN 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 RAMDIN AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAILARAS MP-01-006-064-001/1886
(RAJPURAJAGIR) 		1701006064NRG24060820230630239 06/08/2023 MUNSHI 1701006064WL008889 MUNSHI 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 MUNSHI AIRTEL PAYMENTS BANK LIMITED(990288)
4 KAILARAS MP-01-006-064-001/1887
(RAJPURAJAGIR) 		1701006064NRG24060820230630240 06/08/2023 RAMVATI 1701006064WL008889 RAMVATI 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 RAMVATI CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-064-001/1888
(RAJPURAJAGIR) 		1701006064NRG24060820230630241 06/08/2023 LAXMI 1701006064WL008889 LAXMI 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 LAXMI CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-064-001/1890
(RAJPURAJAGIR) 		1701006064NRG24060820230630242 06/08/2023 LAKHAPATI 1701006064WL008889 LAKHAPATI 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 LAKHAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
7 KAILARAS MP-01-006-064-001/19
(RAJPURAJAGIR) 		1701006064NRG24060820230630246 06/08/2023 BANSHI 1701006064WL008889 BANSHI 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 BANSHI CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-064-001/1900
(RAJPURAJAGIR) 		1701006064NRG24060820230630247 06/08/2023 KALPANA 1701006064WL008889 KALPANA 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 KALPANA STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-064-001/1902
(RAJPURAJAGIR) 		1701006064NRG24060820230630248 06/08/2023 SARITA 1701006064WL008889 SARITA 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 SARITA CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-064-001/1904
(RAJPURAJAGIR) 		1701006064NRG24060820230630250 06/08/2023 seema 1701006064WL008889 seema 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 seema PUNJAB NATIONAL BANK(508568)
11 KAILARAS MP-01-006-064-001/210
(RAJPURAJAGIR) 		1701006064NRG24060820230630286 06/08/2023 suresh 1701006064WL008889 suresh 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 suresh CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-064-001/216-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630288 06/08/2023 jalim singh kushwah 1701006064WL008889 jalim singh kushwah 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 jalimsinghkushwah CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-064-001/221-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630292 06/08/2023 ramdeen jatav 1701006064WL008889 ramdeen jatav 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 ramdeenjatav AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-064-001/222-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630293 06/08/2023 ramnaresh dhakar 1701006064WL008889 ramnaresh dhakar 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 ramnareshdhakar FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-064-001/224-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630295 06/08/2023 shivram kushwah 1701006064WL008889 shivram kushwah 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 shivramkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAILARAS MP-01-006-064-001/225-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630296 06/08/2023 banbari kushwah 1701006064WL008889 banbari kushwah 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 banbarikushwah FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-064-001/226-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630297 06/08/2023 janak singh kushwah 1701006064WL008889 janak singh kushwah 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 janaksinghkushwah FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-064-001/29
(RAJPURAJAGIR) 		1701006064NRG24060820230630307 06/08/2023 ramesh 1701006064WL008889 ramesh 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
19 KAILARAS MP-01-006-064-001/334
(RAJPURAJAGIR) 		1701006064NRG24060820230630308 06/08/2023 ramhet 1701006064WL008889 ramhet 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 ramhet STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-064-001/342
(RAJPURAJAGIR) 		1701006064NRG24060820230630310 06/08/2023 atarsingh 1701006064WL008889 atarsingh 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 atarsingh CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-064-001/35
(RAJPURAJAGIR) 		1701006064NRG24060820230630312 06/08/2023 ramdeen 1701006064WL008889 ramdeen 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 ramdeen CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-064-001/352
(RAJPURAJAGIR) 		1701006064NRG24060820230630313 06/08/2023 pooran 1701006064WL008889 pooran 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 pooran CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-064-001/379
(RAJPURAJAGIR) 		1701006064NRG24060820230630314 06/08/2023 megha 1701006064WL008889 megha 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 megha AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAILARAS MP-01-006-064-001/409
(RAJPURAJAGIR) 		1701006064NRG24060820230630317 06/08/2023 meji 1701006064WL008889 meji 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 meji STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-064-001/415
(RAJPURAJAGIR) 		1701006064NRG24060820230630318 06/08/2023 ramveer 1701006064WL008889 ramveer 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
26 KAILARAS MP-01-006-064-001/484-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630343 06/08/2023 ramveer 1701006064WL008890 ramveer 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 ramveer CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-064-001/490-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630347 06/08/2023 lokendra 1701006064WL008890 lokendra 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 lokendra CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-064-001/504-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630353 06/08/2023 meena 1701006064WL008890 meena 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 meena CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-064-001/52
(RAJPURAJAGIR) 		1701006064NRG24060820230630361 06/08/2023 phodaliya 1701006064WL008890 phodaliya 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 phodaliya CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-064-001/53
(RAJPURAJAGIR) 		1701006064NRG24060820230630368 06/08/2023 mahesh 1701006064WL008890 mahesh 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 mahesh UCO BANK(607066)
31 KAILARAS MP-01-006-064-001/76
(RAJPURAJAGIR) 		1701006064NRG24060820230630409 06/08/2023 moharsing 1701006064WL008890 moharsing 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 moharsing CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-064-001/77
(RAJPURAJAGIR) 		1701006064NRG24060820230630410 06/08/2023 ramswaroop 1701006064WL008890 ramswaroop 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 ramswaroop CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-064-001/780
(RAJPURAJAGIR) 		1701006064NRG24060820230630411 06/08/2023 birajraj 1701006064WL008890 birajraj 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 birajraj CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-064-001/806
(RAJPURAJAGIR) 		1701006064NRG24060820230630413 06/08/2023 amarisng 1701006064WL008890 amarisng 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 amarisng CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-064-001/810
(RAJPURAJAGIR) 		1701006064NRG24060820230630415 06/08/2023 lokendra 1701006064WL008890 lokendra 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 lokendra CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-064-001/817
(RAJPURAJAGIR) 		1701006064NRG24060820230630416 06/08/2023 koksing 1701006064WL008890 koksing 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 koksing CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-064-001/820
(RAJPURAJAGIR) 		1701006064NRG24060820230630417 06/08/2023 teekaram 1701006064WL008890 teekaram 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 teekaram CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-064-001/835
(RAJPURAJAGIR) 		1701006064NRG24060820230630419 06/08/2023 sundarlal 1701006064WL008890 sundarlal 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 sundarlal CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-064-001/855
(RAJPURAJAGIR) 		1701006064NRG24060820230630421 06/08/2023 munna 1701006064WL008890 munna 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 munna CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-064-001/862
(RAJPURAJAGIR) 		1701006064NRG24060820230630423 06/08/2023 upendra 1701006064WL008890 upendra 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 upendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-064-001/866
(RAJPURAJAGIR) 		1701006064NRG24060820230630424 06/08/2023 dharam 1701006064WL008890 dharam 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 dharam CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-064-001/868
(RAJPURAJAGIR) 		1701006064NRG24060820230630425 06/08/2023 darshan 1701006064WL008890 darshan 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 darshan CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-064-001/882
(RAJPURAJAGIR) 		1701006064NRG24060820230630427 06/08/2023 manbeer 1701006064WL008890 manbeer 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 manbeer CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-064-001/883
(RAJPURAJAGIR) 		1701006064NRG24060820230630428 06/08/2023 motiram 1701006064WL008890 motiram 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 motiram CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-064-001/886
(RAJPURAJAGIR) 		1701006064NRG24060820230630429 06/08/2023 gayalal 1701006064WL008890 gayalal 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 gayalal AIRTEL PAYMENTS BANK LIMITED(990288)
46 KAILARAS MP-01-006-064-001/893
(RAJPURAJAGIR) 		1701006064NRG24060820230630430 06/08/2023 rashal 1701006064WL008890 rashal 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 rashal STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-064-001/898
(RAJPURAJAGIR) 		1701006064NRG24060820230630431 06/08/2023 munshi 1701006064WL008890 munshi 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 munshi AIRTEL PAYMENTS BANK LIMITED(990288)
48 KAILARAS MP-01-006-064-001/913
(RAJPURAJAGIR) 		1701006064NRG24060820230630433 06/08/2023 beerendra 1701006064WL008890 beerendra 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 beerendra CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-064-001/914
(RAJPURAJAGIR) 		1701006064NRG24060820230630434 06/08/2023 rambilash 1701006064WL008890 rambilash 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 rambilash CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-064-001/916
(RAJPURAJAGIR) 		1701006064NRG24060820230630435 06/08/2023 rajesh 1701006064WL008890 rajesh 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 rajesh CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-064-001/919
(RAJPURAJAGIR) 		1701006064NRG24060820230630436 06/08/2023 rajbati 1701006064WL008890 rajbati 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 rajbati CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-064-001/920
(RAJPURAJAGIR) 		1701006064NRG24060820230630437 06/08/2023 gana devi 1701006064WL008890 gana devi 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 ganadevi CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-064-001/921
(RAJPURAJAGIR) 		1701006064NRG24060820230630438 06/08/2023 atipyari 1701006064WL008890 atipyari 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 atipyari CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-064-001/924
(RAJPURAJAGIR) 		1701006064NRG24060820230630439 06/08/2023 ramkumar 1701006064WL008890 ramkumar 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 ramkumar CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-064-001/926
(RAJPURAJAGIR) 		1701006064NRG24060820230630440 06/08/2023 rooma 1701006064WL008890 rooma 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 rooma CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-064-001/936
(RAJPURAJAGIR) 		1701006064NRG24060820230630441 06/08/2023 Ashok 1701006064WL008890 Ashok 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 Ashok CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-064-001/939
(RAJPURAJAGIR) 		1701006064NRG24060820230630443 06/08/2023 mohar 1701006064WL008890 mohar 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 mohar CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-064-001/945
(RAJPURAJAGIR) 		1701006064NRG24060820230630445 06/08/2023 sultan 1701006064WL008890 sultan 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 sultan CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-064-001/95
(RAJPURAJAGIR) 		1701006064NRG24060820230630446 06/08/2023 phulsingh 1701006064WL008890 phulsingh 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 phulsingh CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-064-001/960
(RAJPURAJAGIR) 		1701006064NRG24060820230630447 06/08/2023 bhagwansing 1701006064WL008890 bhagwansing 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 bhagwansing CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-064-001/974
(RAJPURAJAGIR) 		1701006064NRG24060820230630449 06/08/2023 ramkumar 1701006064WL008890 ramkumar 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 ramkumar CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-064-001/986
(RAJPURAJAGIR) 		1701006064NRG24060820230630450 06/08/2023 bhookan 1701006064WL008890 bhookan 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 bhookan CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-064-001/990
(RAJPURAJAGIR) 		1701006064NRG24060820230630451 06/08/2023 manoj 1701006064WL008890 manoj 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 manoj CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-064-001/992
(RAJPURAJAGIR) 		1701006064NRG24060820230630452 06/08/2023 hotam 1701006064WL008890 hotam 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521023732 hotam CENTRAL BANK OF INDIA(607115)
SubTotal 84864 84864
65 KAILARAS MP-01-006-064-001/1879
(RAJPURAJAGIR) 		1701006064NRG24060820230630235 06/08/2023 ADIRAM 1701006064WL008889 ADIRAM 00089 CBIN0282175 1326 1326 Processed 14/08/2023 521023732 ADIRAM PUNJAB NATIONAL BANK(508568)
66 KAILARAS MP-01-006-064-001/1880
(RAJPURAJAGIR) 		1701006064NRG24060820230630236 06/08/2023 SATYABHAN 1701006064WL008889 SATYABHAN 00089 CBIN0282175 1326 1326 Processed 14/08/2023 521023732 SATYABHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
67 KAILARAS MP-01-006-064-001/1874
(RAJPURAJAGIR) 		1701006064NRG24060820230630233 06/08/2023 RAGHUVEER 1701006064WL008889 RAGHUVEER 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521023732 RAGHUVEER AIRTEL PAYMENTS BANK LIMITED(990288)
68 KAILARAS MP-01-006-064-001/223-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630294 06/08/2023 rakesh singh 1701006064WL008889 rakesh singh 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521023732 rakeshsingh FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-064-001/227-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630298 06/08/2023 ramsvaroop dhakar 1701006064WL008889 ramsvaroop dhakar 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521023732 ramsvaroopdhakar STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-064-001/228-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630299 06/08/2023 balastar singh kushwah 1701006064WL008889 balastar singh kushwah 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521023732 balastarsinghkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
71 KAILARAS MP-01-006-064-001/1859
(RAJPURAJAGIR) 		1701006064NRG24060820230630228 06/08/2023 RAHUL 1701006064WL008889 RAHUL 00415 SBIN0030439 1326 1326 Processed 14/08/2023 521023732 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
72 KAILARAS MP-01-006-064-001/1896
(RAJPURAJAGIR) 		1701006064NRG24060820230630245 06/08/2023 BANTI 1701006064WL008889 BANTI 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 BANTI FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-064-001/339
(RAJPURAJAGIR) 		1701006064NRG24060820230630309 06/08/2023 jalim 1701006064WL008889 jalim 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 jalim AIRTEL PAYMENTS BANK LIMITED(990288)
74 KAILARAS MP-01-006-064-001/345
(RAJPURAJAGIR) 		1701006064NRG24060820230630311 06/08/2023 subedar 1701006064WL008889 subedar 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 subedar FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-064-001/398
(RAJPURAJAGIR) 		1701006064NRG24060820230630315 06/08/2023 dwarika 1701006064WL008889 dwarika 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 dwarika FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-064-001/489-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630346 06/08/2023 laxmi 1701006064WL008890 laxmi 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
77 KAILARAS MP-01-006-064-001/491-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630348 06/08/2023 asharam 1701006064WL008890 asharam 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 asharam STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-064-001/496-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630349 06/08/2023 lalsingh 1701006064WL008890 lalsingh 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 lalsingh STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-064-001/502-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630351 06/08/2023 manisha 1701006064WL008890 manisha 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 manisha CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-064-001/503-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630352 06/08/2023 banke 1701006064WL008890 banke 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 banke FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-064-001/508-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630355 06/08/2023 prakash 1701006064WL008890 prakash 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
82 KAILARAS MP-01-006-064-001/511-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630356 06/08/2023 kanta 1701006064WL008890 kanta 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 kanta STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-064-001/512-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630357 06/08/2023 shobharam 1701006064WL008890 shobharam 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 shobharam AIRTEL PAYMENTS BANK LIMITED(990288)
84 KAILARAS MP-01-006-064-001/513-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630358 06/08/2023 mithlesh 1701006064WL008890 mithlesh 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 mithlesh CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-064-001/516-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630359 06/08/2023 prem 1701006064WL008890 prem 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 prem FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-064-001/518-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630360 06/08/2023 roshan 1701006064WL008890 roshan 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 roshan CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-064-001/520-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630362 06/08/2023 girija 1701006064WL008890 girija 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 girija STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-064-001/522-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630363 06/08/2023 banti 1701006064WL008890 banti 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 banti FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-064-001/523-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630364 06/08/2023 dhruv 1701006064WL008890 dhruv 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
90 KAILARAS MP-01-006-064-001/526-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630365 06/08/2023 rajkumari 1701006064WL008890 rajkumari 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 rajkumari FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-064-001/527-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630366 06/08/2023 ramhet 1701006064WL008890 ramhet 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 ramhet FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-064-001/528-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630367 06/08/2023 maheswari 1701006064WL008890 maheswari 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 maheswari CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-064-001/531-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630369 06/08/2023 sunrekha 1701006064WL008890 sunrekha 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 sunrekha FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-064-001/532-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630370 06/08/2023 shilavati 1701006064WL008890 shilavati 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 shilavati CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-064-001/533-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630371 06/08/2023 kampoori 1701006064WL008890 kampoori 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 kampoori CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-064-001/536-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630373 06/08/2023 ramvati 1701006064WL008890 ramvati 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
97 KAILARAS MP-01-006-064-001/541-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630374 06/08/2023 shridevi 1701006064WL008890 shridevi 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 shridevi FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-064-001/543-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630375 06/08/2023 reena 1701006064WL008890 reena 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 reena FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-064-001/545-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630376 06/08/2023 aneeta 1701006064WL008890 aneeta 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 aneeta AIRTEL PAYMENTS BANK LIMITED(990288)
100 KAILARAS MP-01-006-064-001/555-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630381 06/08/2023 surendra 1701006064WL008890 surendra 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
101 KAILARAS MP-01-006-064-001/556-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630382 06/08/2023 jitendra 1701006064WL008890 jitendra 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
102 KAILARAS MP-01-006-064-001/559-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630383 06/08/2023 priyanka 1701006064WL008890 priyanka 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 priyanka STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-064-001/560-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630384 06/08/2023 nirmala 1701006064WL008890 nirmala 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 nirmala CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-064-001/565-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630385 06/08/2023 yashpal 1701006064WL008890 yashpal 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 yashpal AIRTEL PAYMENTS BANK LIMITED(990288)
105 KAILARAS MP-01-006-064-001/69
(RAJPURAJAGIR) 		1701006064NRG24060820230630408 06/08/2023 harising 1701006064WL008890 harising 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 harising CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-064-001/803
(RAJPURAJAGIR) 		1701006064NRG24060820230630412 06/08/2023 banti 1701006064WL008890 banti 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 banti FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-064-001/832
(RAJPURAJAGIR) 		1701006064NRG24060820230630418 06/08/2023 ramnivash 1701006064WL008890 ramnivash 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 ramnivash CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-064-001/854
(RAJPURAJAGIR) 		1701006064NRG24060820230630420 06/08/2023 durga 1701006064WL008890 durga 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 durga AIRTEL PAYMENTS BANK LIMITED(990288)
109 KAILARAS MP-01-006-064-001/856
(RAJPURAJAGIR) 		1701006064NRG24060820230630422 06/08/2023 rameswar 1701006064WL008890 rameswar 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 rameswar CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-064-001/875
(RAJPURAJAGIR) 		1701006064NRG24060820230630426 06/08/2023 ramesh 1701006064WL008890 ramesh 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 ramesh FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-064-001/942
(RAJPURAJAGIR) 		1701006064NRG24060820230630444 06/08/2023 naresh 1701006064WL008890 naresh 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 naresh CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-064-001/962
(RAJPURAJAGIR) 		1701006064NRG24060820230630448 06/08/2023 suresh 1701006064WL008890 suresh 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521023732 suresh STATE BANK OF INDIA(508548)
SubTotal 54366 54366
113 KAILARAS MP-01-006-064-001/1905
(RAJPURAJAGIR) 		1701006064NRG24060820230630251 06/08/2023 shriniwas 1701006064WL008889 shriniwas 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 shriniwas FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-064-001/1906
(RAJPURAJAGIR) 		1701006064NRG24060820230630252 06/08/2023 shivkumari 1701006064WL008889 shivkumari 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 shivkumari AIRTEL PAYMENTS BANK LIMITED(990288)
115 KAILARAS MP-01-006-064-001/1910
(RAJPURAJAGIR) 		1701006064NRG24060820230630253 06/08/2023 gudiya 1701006064WL008889 gudiya 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 gudiya INDUSIND BANK(607189)
116 KAILARAS MP-01-006-064-001/1912
(RAJPURAJAGIR) 		1701006064NRG24060820230630255 06/08/2023 rakhi 1701006064WL008889 rakhi 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 rakhi FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-064-001/1913
(RAJPURAJAGIR) 		1701006064NRG24060820230630256 06/08/2023 bhupendra 1701006064WL008889 bhupendra 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 bhupendra FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-064-001/1914
(RAJPURAJAGIR) 		1701006064NRG24060820230630257 06/08/2023 lajjaram 1701006064WL008889 lajjaram 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 lajjaram FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-064-001/1916
(RAJPURAJAGIR) 		1701006064NRG24060820230630258 06/08/2023 lakhan 1701006064WL008889 lakhan 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 lakhan FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-064-001/1917
(RAJPURAJAGIR) 		1701006064NRG24060820230630259 06/08/2023 vinod 1701006064WL008889 vinod 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
121 KAILARAS MP-01-006-064-001/1919
(RAJPURAJAGIR) 		1701006064NRG24060820230630261 06/08/2023 rahul 1701006064WL008889 rahul 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 rahul STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-064-001/1930
(RAJPURAJAGIR) 		1701006064NRG24060820230630263 06/08/2023 udaybhan 1701006064WL008889 udaybhan 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 udaybhan AIRTEL PAYMENTS BANK LIMITED(990288)
123 KAILARAS MP-01-006-064-001/1931
(RAJPURAJAGIR) 		1701006064NRG24060820230630264 06/08/2023 sharda 1701006064WL008889 sharda 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 sharda CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-064-001/1933
(RAJPURAJAGIR) 		1701006064NRG24060820230630266 06/08/2023 satendra 1701006064WL008889 satendra 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 satendra STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-064-001/1934
(RAJPURAJAGIR) 		1701006064NRG24060820230630267 06/08/2023 mamata 1701006064WL008889 mamata 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 mamata FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-064-001/1935
(RAJPURAJAGIR) 		1701006064NRG24060820230630268 06/08/2023 rekha 1701006064WL008889 rekha 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 rekha CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-064-001/1937
(RAJPURAJAGIR) 		1701006064NRG24060820230630270 06/08/2023 ramdei 1701006064WL008889 ramdei 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 ramdei CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-064-001/1938
(RAJPURAJAGIR) 		1701006064NRG24060820230630271 06/08/2023 pankaj 1701006064WL008889 pankaj 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 pankaj FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-064-001/1940
(RAJPURAJAGIR) 		1701006064NRG24060820230630272 06/08/2023 Sirmiti 1701006064WL008889 Sirmiti 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 Sirmiti CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-064-001/1941
(RAJPURAJAGIR) 		1701006064NRG24060820230630273 06/08/2023 satish 1701006064WL008889 satish 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 satish AIRTEL PAYMENTS BANK LIMITED(990288)
131 KAILARAS MP-01-006-064-001/1942
(RAJPURAJAGIR) 		1701006064NRG24060820230630274 06/08/2023 Urmila 1701006064WL008889 Urmila 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 Urmila STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-064-001/1944
(RAJPURAJAGIR) 		1701006064NRG24060820230630275 06/08/2023 Baikunti 1701006064WL008889 Baikunti 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 Baikunti CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-064-001/1948
(RAJPURAJAGIR) 		1701006064NRG24060820230630276 06/08/2023 lokman 1701006064WL008889 lokman 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 lokman CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-064-001/1950
(RAJPURAJAGIR) 		1701006064NRG24060820230630277 06/08/2023 pansingh 1701006064WL008889 pansingh 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 pansingh CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-064-001/1956
(RAJPURAJAGIR) 		1701006064NRG24060820230630278 06/08/2023 maya 1701006064WL008889 maya 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 maya FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-064-001/1959
(RAJPURAJAGIR) 		1701006064NRG24060820230630279 06/08/2023 satish 1701006064WL008889 satish 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 satish STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-064-001/1960
(RAJPURAJAGIR) 		1701006064NRG24060820230630280 06/08/2023 rajkumari 1701006064WL008889 rajkumari 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
138 KAILARAS MP-01-006-064-001/1963
(RAJPURAJAGIR) 		1701006064NRG24060820230630281 06/08/2023 anita 1701006064WL008889 anita 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 anita CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-064-001/1965
(RAJPURAJAGIR) 		1701006064NRG24060820230630283 06/08/2023 mahadevi 1701006064WL008889 mahadevi 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 mahadevi CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-064-001/1966
(RAJPURAJAGIR) 		1701006064NRG24060820230630284 06/08/2023 makhan 1701006064WL008889 makhan 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 makhan AIRTEL PAYMENTS BANK LIMITED(990288)
141 KAILARAS MP-01-006-064-001/426-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630319 06/08/2023 hukumsingh 1701006064WL008889 hukumsingh 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 hukumsingh INDUSIND BANK(607189)
142 KAILARAS MP-01-006-064-001/427-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630320 06/08/2023 satish 1701006064WL008889 satish 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 satish INDUSIND BANK(607189)
143 KAILARAS MP-01-006-064-001/428-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630321 06/08/2023 vrandavan 1701006064WL008889 vrandavan 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 vrandavan AIRTEL PAYMENTS BANK LIMITED(990288)
144 KAILARAS MP-01-006-064-001/430-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630322 06/08/2023 neeraj 1701006064WL008889 neeraj 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 neeraj STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-064-001/431-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630323 06/08/2023 pavan 1701006064WL008889 pavan 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 pavan CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-064-001/434-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630325 06/08/2023 siyaram 1701006064WL008890 siyaram 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 siyaram NARMADA JHABUA GRAMIN BANK(508515)
147 KAILARAS MP-01-006-064-001/435-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630326 06/08/2023 ramjilal 1701006064WL008890 ramjilal 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 ramjilal CENTRAL BANK OF INDIA(607115)
148 KAILARAS MP-01-006-064-001/439-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630327 06/08/2023 dropati 1701006064WL008890 dropati 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 dropati INDUSIND BANK(607189)
149 KAILARAS MP-01-006-064-001/442-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630328 06/08/2023 savita 1701006064WL008890 savita 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 savita STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-064-001/443-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630329 06/08/2023 seema 1701006064WL008890 seema 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 seema STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-064-001/454-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630330 06/08/2023 bharat 1701006064WL008890 bharat 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 bharat STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-064-001/464-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630331 06/08/2023 sangeeta 1701006064WL008890 sangeeta 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 sangeeta STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-064-001/465-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630332 06/08/2023 laxmikant 1701006064WL008890 laxmikant 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 laxmikant AIRTEL PAYMENTS BANK LIMITED(990288)
154 KAILARAS MP-01-006-064-001/466-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630333 06/08/2023 bhumika 1701006064WL008890 bhumika 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 bhumika INDUSIND BANK(607189)
155 KAILARAS MP-01-006-064-001/468-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630334 06/08/2023 resham 1701006064WL008890 resham 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 resham INDUSIND BANK(607189)
156 KAILARAS MP-01-006-064-001/471-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630335 06/08/2023 anjali 1701006064WL008890 anjali 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 anjali INDUSIND BANK(607189)
157 KAILARAS MP-01-006-064-001/475-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630336 06/08/2023 vikesh 1701006064WL008890 vikesh 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 vikesh AIRTEL PAYMENTS BANK LIMITED(990288)
158 KAILARAS MP-01-006-064-001/477-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630337 06/08/2023 arati 1701006064WL008890 arati 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 arati FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-064-001/479-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630338 06/08/2023 dropati 1701006064WL008890 dropati 00553 INDB0000123 1326 1326 Rejected 14/08/2023 521023732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KAILARAS MP-01-006-064-001/480-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630339 06/08/2023 narottam 1701006064WL008890 narottam 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 narottam AIRTEL PAYMENTS BANK LIMITED(990288)
161 KAILARAS MP-01-006-064-001/482-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630341 06/08/2023 rumali 1701006064WL008890 rumali 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 rumali INDUSIND BANK(607189)
162 KAILARAS MP-01-006-064-001/483-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630342 06/08/2023 monu 1701006064WL008890 monu 00553 INDB0000123 1326 1326 Processed 14/08/2023 521023732 monu INDUSIND BANK(607189)
SubTotal 66300 66300
163 KAILARAS MP-01-006-064-001/215-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630287 06/08/2023 seema shriwasiwas 1701006064WL008889 seema shriwasiwas 00688 FINO0001001 1326 1326 Processed 14/08/2023 521023732 seemashriwasiwas FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-064-001/218-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630289 06/08/2023 bharat 1701006064WL008889 bharat 00688 FINO0001001 1326 1326 Processed 14/08/2023 521023732 bharat FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-064-001/219-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630290 06/08/2023 rambeer kushwah 1701006064WL008889 rambeer kushwah 00688 FINO0001001 1326 1326 Processed 14/08/2023 521023732 rambeerkushwah FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-064-001/220-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630291 06/08/2023 akhalesh 1701006064WL008889 akhalesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521023732 akhalesh FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-064-001/553-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630380 06/08/2023 geeta 1701006064WL008890 geeta 00688 FINO0001001 1326 1326 Processed 14/08/2023 521023732 geeta JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 6630 6630
168 KAILARAS MP-01-006-064-001/594-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630398 06/08/2023 pooja 1701006064WL008890 pooja 00688 FINO0001446 1326 1326 Processed 14/08/2023 521023732 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
169 KAILARAS MP-01-006-064-001/1861
(RAJPURAJAGIR) 		1701006064NRG24060820230630229 06/08/2023 POOJA 1701006064WL008889 POOJA 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 POOJA UCO BANK(607066)
170 KAILARAS MP-01-006-064-001/1866
(RAJPURAJAGIR) 		1701006064NRG24060820230630230 06/08/2023 KRASHNA 1701006064WL008889 KRASHNA 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 KRASHNA AIRTEL PAYMENTS BANK LIMITED(990288)
171 KAILARAS MP-01-006-064-001/1870
(RAJPURAJAGIR) 		1701006064NRG24060820230630231 06/08/2023 PRAHALAD 1701006064WL008889 PRAHALAD 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 PRAHALAD AIRTEL PAYMENTS BANK LIMITED(990288)
172 KAILARAS MP-01-006-064-001/1872
(RAJPURAJAGIR) 		1701006064NRG24060820230630232 06/08/2023 ARJUN 1701006064WL008889 ARJUN 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
173 KAILARAS MP-01-006-064-001/1877
(RAJPURAJAGIR) 		1701006064NRG24060820230630234 06/08/2023 MANJU 1701006064WL008889 MANJU 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 MANJU AIRTEL PAYMENTS BANK LIMITED(990288)
174 KAILARAS MP-01-006-064-001/1883
(RAJPURAJAGIR) 		1701006064NRG24060820230630237 06/08/2023 DHARMENDRA 1701006064WL008889 DHARMENDRA 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
175 KAILARAS MP-01-006-064-001/1891
(RAJPURAJAGIR) 		1701006064NRG24060820230630243 06/08/2023 BACHCHU 1701006064WL008889 BACHCHU 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 BACHCHU AIRTEL PAYMENTS BANK LIMITED(990288)
176 KAILARAS MP-01-006-064-001/1893
(RAJPURAJAGIR) 		1701006064NRG24060820230630244 06/08/2023 RAMKALI 1701006064WL008889 RAMKALI 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 RAMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
177 KAILARAS MP-01-006-064-001/1903
(RAJPURAJAGIR) 		1701006064NRG24060820230630249 06/08/2023 batola 1701006064WL008889 batola 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 batola AIRTEL PAYMENTS BANK LIMITED(990288)
178 KAILARAS MP-01-006-064-001/1911
(RAJPURAJAGIR) 		1701006064NRG24060820230630254 06/08/2023 suman 1701006064WL008889 suman 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 suman AIRTEL PAYMENTS BANK LIMITED(990288)
179 KAILARAS MP-01-006-064-001/1918
(RAJPURAJAGIR) 		1701006064NRG24060820230630260 06/08/2023 radha 1701006064WL008889 radha 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 radha AIRTEL PAYMENTS BANK LIMITED(990288)
180 KAILARAS MP-01-006-064-001/1920
(RAJPURAJAGIR) 		1701006064NRG24060820230630262 06/08/2023 kamala 1701006064WL008889 kamala 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 kamala AIRTEL PAYMENTS BANK LIMITED(990288)
181 KAILARAS MP-01-006-064-001/1932
(RAJPURAJAGIR) 		1701006064NRG24060820230630265 06/08/2023 munni 1701006064WL008889 munni 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 munni AIRTEL PAYMENTS BANK LIMITED(990288)
182 KAILARAS MP-01-006-064-001/1936
(RAJPURAJAGIR) 		1701006064NRG24060820230630269 06/08/2023 suneeta 1701006064WL008889 suneeta 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
183 KAILARAS MP-01-006-064-001/1964
(RAJPURAJAGIR) 		1701006064NRG24060820230630282 06/08/2023 garsingh 1701006064WL008889 garsingh 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 garsingh AIRTEL PAYMENTS BANK LIMITED(990288)
184 KAILARAS MP-01-006-064-001/1970
(RAJPURAJAGIR) 		1701006064NRG24060820230630285 06/08/2023 kanta 1701006064WL008889 kanta 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 kanta AIRTEL PAYMENTS BANK LIMITED(990288)
185 KAILARAS MP-01-006-064-001/229-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630300 06/08/2023 rajveer singh 1701006064WL008889 rajveer singh 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 rajveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
186 KAILARAS MP-01-006-064-001/230-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630301 06/08/2023 pooja jatav 1701006064WL008889 pooja jatav 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 poojajatav FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-064-001/233-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630302 06/08/2023 janki shakya 1701006064WL008889 janki shakya 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 jankishakya AIRTEL PAYMENTS BANK LIMITED(990288)
188 KAILARAS MP-01-006-064-001/234-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630303 06/08/2023 meena shakya 1701006064WL008889 meena shakya 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 meenashakya AIRTEL PAYMENTS BANK LIMITED(990288)
189 KAILARAS MP-01-006-064-001/235-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630304 06/08/2023 kalavati 1701006064WL008889 kalavati 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
190 KAILARAS MP-01-006-064-001/236-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630305 06/08/2023 rahul jatav 1701006064WL008889 rahul jatav 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 rahuljatav FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-064-001/237-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630306 06/08/2023 rajaveer 1701006064WL008889 rajaveer 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 rajaveer AIRTEL PAYMENTS BANK LIMITED(990288)
192 KAILARAS MP-01-006-064-001/407
(RAJPURAJAGIR) 		1701006064NRG24060820230630316 06/08/2023 sumer 1701006064WL008889 sumer 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 sumer AIRTEL PAYMENTS BANK LIMITED(990288)
193 KAILARAS MP-01-006-064-001/433-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630324 06/08/2023 anarsingh 1701006064WL008889 anarsingh 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 anarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
194 KAILARAS MP-01-006-064-001/481-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630340 06/08/2023 rajani 1701006064WL008890 rajani 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 rajani AIRTEL PAYMENTS BANK LIMITED(990288)
195 KAILARAS MP-01-006-064-001/486-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630344 06/08/2023 gajraj 1701006064WL008890 gajraj 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 gajraj AIRTEL PAYMENTS BANK LIMITED(990288)
196 KAILARAS MP-01-006-064-001/487-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630345 06/08/2023 gajraj 1701006064WL008890 gajraj 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 gajraj AIRTEL PAYMENTS BANK LIMITED(990288)
197 KAILARAS MP-01-006-064-001/501-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630350 06/08/2023 shatilal 1701006064WL008890 shatilal 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 shatilal AIRTEL PAYMENTS BANK LIMITED(990288)
198 KAILARAS MP-01-006-064-001/507-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630354 06/08/2023 mahendra 1701006064WL008890 mahendra 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
199 KAILARAS MP-01-006-064-001/534-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630372 06/08/2023 ramkali 1701006064WL008890 ramkali 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 ramkali CENTRAL BANK OF INDIA(607115)
200 KAILARAS MP-01-006-064-001/546-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630377 06/08/2023 narmada 1701006064WL008890 narmada 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 narmada AIRTEL PAYMENTS BANK LIMITED(990288)
201 KAILARAS MP-01-006-064-001/547-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630378 06/08/2023 meena 1701006064WL008890 meena 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 meena AIRTEL PAYMENTS BANK LIMITED(990288)
202 KAILARAS MP-01-006-064-001/548-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630379 06/08/2023 laxmi 1701006064WL008890 laxmi 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
203 KAILARAS MP-01-006-064-001/579-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630386 06/08/2023 shreenavas 1701006064WL008890 shreenavas 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 shreenavas AIRTEL PAYMENTS BANK LIMITED(990288)
204 KAILARAS MP-01-006-064-001/580-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630387 06/08/2023 satendra 1701006064WL008890 satendra 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 satendra AIRTEL PAYMENTS BANK LIMITED(990288)
205 KAILARAS MP-01-006-064-001/582-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630388 06/08/2023 kiran gurjar 1701006064WL008890 kiran gurjar 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 kirangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
206 KAILARAS MP-01-006-064-001/583-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630389 06/08/2023 vikram singh shakya 1701006064WL008890 vikram singh shakya 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 vikramsinghshakya AIRTEL PAYMENTS BANK LIMITED(990288)
207 KAILARAS MP-01-006-064-001/584-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630390 06/08/2023 naresh singh gurjar 1701006064WL008890 naresh singh gurjar 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 nareshsinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
208 KAILARAS MP-01-006-064-001/585-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630391 06/08/2023 brajmohan 1701006064WL008890 brajmohan 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 brajmohan FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-064-001/587-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630392 06/08/2023 jandel singh gurjar 1701006064WL008890 jandel singh gurjar 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 jandelsinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
210 KAILARAS MP-01-006-064-001/588-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630393 06/08/2023 kamalprabha kushwah 1701006064WL008890 kamalprabha kushwah 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 kamalprabhakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
211 KAILARAS MP-01-006-064-001/589-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630394 06/08/2023 roobi gurjar 1701006064WL008890 roobi gurjar 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 roobigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
212 KAILARAS MP-01-006-064-001/590-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630395 06/08/2023 nishu gurjar 1701006064WL008890 nishu gurjar 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 nishugurjar FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-064-001/591-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630396 06/08/2023 ramalata sikarwar 1701006064WL008890 ramalata sikarwar 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 ramalatasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAILARAS MP-01-006-064-001/592-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630397 06/08/2023 sachin shakya 1701006064WL008890 sachin shakya 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 sachinshakya AIRTEL PAYMENTS BANK LIMITED(990288)
215 KAILARAS MP-01-006-064-001/596-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630399 06/08/2023 neetu shakya 1701006064WL008890 neetu shakya 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 neetushakya AIRTEL PAYMENTS BANK LIMITED(990288)
216 KAILARAS MP-01-006-064-001/597-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630400 06/08/2023 somavati shakya 1701006064WL008890 somavati shakya 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 somavatishakya AIRTEL PAYMENTS BANK LIMITED(990288)
217 KAILARAS MP-01-006-064-001/598-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630401 06/08/2023 sunti 1701006064WL008890 sunti 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 sunti AIRTEL PAYMENTS BANK LIMITED(990288)
218 KAILARAS MP-01-006-064-001/599-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630402 06/08/2023 ramsakhi 1701006064WL008890 ramsakhi 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 ramsakhi FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-064-001/600-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630403 06/08/2023 ramakant shakya 1701006064WL008890 ramakant shakya 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 ramakantshakya AIRTEL PAYMENTS BANK LIMITED(990288)
220 KAILARAS MP-01-006-064-001/601-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630404 06/08/2023 kamla kushwah 1701006064WL008890 kamla kushwah 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 kamlakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
221 KAILARAS MP-01-006-064-001/602-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630405 06/08/2023 sarita kushwah 1701006064WL008890 sarita kushwah 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 saritakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
222 KAILARAS MP-01-006-064-001/603-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630406 06/08/2023 gudiya kushwah 1701006064WL008890 gudiya kushwah 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 gudiyakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
223 KAILARAS MP-01-006-064-001/604-A
(RAJPURAJAGIR) 		1701006064NRG24060820230630407 06/08/2023 dharmendra 1701006064WL008890 dharmendra 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 dharmendra FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-064-001/81
(RAJPURAJAGIR) 		1701006064NRG24060820230630414 06/08/2023 ajmer 1701006064WL008890 ajmer 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 ajmer AIRTEL PAYMENTS BANK LIMITED(990288)
225 KAILARAS MP-01-006-064-001/9
(RAJPURAJAGIR) 		1701006064NRG24060820230630432 06/08/2023 uaday raj 1701006064WL008890 uaday raj 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 uadayraj AIRTEL PAYMENTS BANK LIMITED(990288)
226 KAILARAS MP-01-006-064-001/938
(RAJPURAJAGIR) 		1701006064NRG24060820230630442 06/08/2023 savita 1701006064WL008890 savita 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521023732 savita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 76908 76908
Total 299676 299676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_060823APB_FTO_206672 Central Bank Of India CBIN0280782 KELARES 84864
2 KAILARAS MP1701006_060823APB_FTO_206672 Central Bank Of India CBIN0282175 SUJARMA 2652
3 KAILARAS MP1701006_060823APB_FTO_206672 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
4 KAILARAS MP1701006_060823APB_FTO_206672 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
5 KAILARAS MP1701006_060823APB_FTO_206672 UCO Bank UCBA0001429 SABALGARH 54366
6 KAILARAS MP1701006_060823APB_FTO_206672 IndusInd Bank Ltd. INDB0000123 GWALIOR 66300
7 KAILARAS MP1701006_060823APB_FTO_206672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
8 KAILARAS MP1701006_060823APB_FTO_206672 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KAILARAS MP1701006_060823APB_FTO_206672 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 76908

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