Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_130523APB_FTO_40173
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-01-006-033-001/40-D
(LAHRRA) 		1701006033NRG24110520230046132 13/05/2023 DALVEER SINGH ARGAL 1701006033WL000488 DALVEER SINGH ARGAL 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775781395 DALVEERSINGHARGAL CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-033-002/106-A
(LAHRRA) 		1701006033NRG24110520230046169 13/05/2023 RATIRAM KUSHWAH 1701006033WL000488 RATIRAM KUSHWAH 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775781395 RATIRAMKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KAILARAS MP-01-006-033-001/21-D
(LAHRRA) 		1701006033NRG24110520230046106 13/05/2023 MATADEEN DHAKAD 1701006033WL000488 MATADEEN DHAKAD 00354 PUNB0039710 1326 1326 Processed 19/05/2023 775781395 MATADEENDHAKAD CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-033-001/22-D
(LAHRRA) 		1701006033NRG24110520230046109 13/05/2023 MAMTA JATAV 1701006033WL000488 MAMTA JATAV 00354 PUNB0039710 1326 1326 Processed 19/05/2023 775781395 MAMTAJATAV STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-033-001/29-D
(LAHRRA) 		1701006033NRG24110520230046119 13/05/2023 KADAM SINGH 1701006033WL000488 KADAM SINGH 00354 PUNB0039710 1326 1326 Processed 19/05/2023 775781395 KADAMSINGH PUNJAB NATIONAL BANK(508568)
6 KAILARAS MP-01-006-033-001/30-D
(LAHRRA) 		1701006033NRG24110520230046120 13/05/2023 ATUL 1701006033WL000488 ATUL 00354 PUNB0039710 1326 1326 Processed 19/05/2023 775781395 ATUL STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-033-001/31-A
(LAHRRA) 		1701006033NRG24110520230046121 13/05/2023 HARISHANKAR DHAKAD 1701006033WL000488 HARISHANKAR DHAKAD 00354 PUNB0039710 1326 1326 Processed 19/05/2023 775781395 HARISHANKARDHAKAD STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-033-001/32-D
(LAHRRA) 		1701006033NRG24110520230046122 13/05/2023 HARIOM DHAKAR 1701006033WL000488 HARIOM DHAKAR 00354 PUNB0039710 1326 1326 Processed 19/05/2023 775781395 HARIOMDHAKAR PUNJAB NATIONAL BANK(508568)
9 KAILARAS MP-01-006-033-001/33-D
(LAHRRA) 		1701006033NRG24110520230046123 13/05/2023 PRAHLAD DHAKAR 1701006033WL000488 PRAHLAD DHAKAR 00354 PUNB0039710 1326 1326 Processed 19/05/2023 775781395 PRAHLADDHAKAR PUNJAB NATIONAL BANK(508568)
10 KAILARAS MP-01-006-033-001/34-D
(LAHRRA) 		1701006033NRG24110520230046125 13/05/2023 MEENA 1701006033WL000488 MEENA 00354 PUNB0039710 1326 1326 Processed 19/05/2023 775781395 MEENA CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-033-001/36-D
(LAHRRA) 		1701006033NRG24110520230046127 13/05/2023 ASHISH ARGAL 1701006033WL000488 ASHISH ARGAL 00354 PUNB0039710 1326 1326 Processed 19/05/2023 775781395 ASHISHARGAL STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-033-001/39-D
(LAHRRA) 		1701006033NRG24110520230046130 13/05/2023 DHARMENDRA 1701006033WL000488 DHARMENDRA 00354 PUNB0039710 1326 1326 Processed 19/05/2023 775781395 DHARMENDRA PUNJAB NATIONAL BANK(508568)
13 KAILARAS MP-01-006-033-001/49-A
(LAHRRA) 		1701006033NRG24110520230046141 13/05/2023 RAM AVARAR DHAKAD 1701006033WL000488 RAM AVARAR DHAKAD 00354 PUNB0039710 1326 1326 Processed 19/05/2023 775781395 RAMAVARARDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
14 KAILARAS MP-01-006-033-001/539
(LAHRRA) 		1701006033NRG24110520230046145 13/05/2023 RAKESH JATAV 1701006033WL000488 RAKESH JATAV 00354 PUNB0039710 1326 1326 Processed 19/05/2023 775781395 RAKESHJATAV CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-033-001/57-D
(LAHRRA) 		1701006033NRG24110520230046149 13/05/2023 KRISHNA JATAV 1701006033WL000488 KRISHNA JATAV 00354 PUNB0039710 1326 1326 Processed 19/05/2023 775781395 KRISHNAJATAV STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-033-001/57-D
(LAHRRA) 		1701006033NRG24110520230046148 13/05/2023 PANJAB SINGH JATAVB 1701006033WL000488 PANJAB SINGH JATAVB 00354 PUNB0039710 1326 1326 Processed 19/05/2023 775781395 PANJABSINGHJATAVB FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-033-001/65-A
(LAHRRA) 		1701006033NRG24110520230046154 13/05/2023 CHIRONJI DHAKAD 1701006033WL000488 CHIRONJI DHAKAD 00354 PUNB0039710 1326 1326 Processed 19/05/2023 775781395 CHIRONJIDHAKAD PUNJAB NATIONAL BANK(508568)
18 KAILARAS MP-01-006-033-002/187
(LAHRRA) 		1701006033NRG24110520230046181 13/05/2023 VINOD KUMAR 1701006033WL000488 VINOD KUMAR 00354 PUNB0039710 1326 1326 Processed 19/05/2023 775781395 VINODKUMAR CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-033-002/8-D
(LAHRRA) 		1701006033NRG24110520230046230 13/05/2023 RAM KUMAR MENA 1701006033WL000488 RAM KUMAR MENA 00354 PUNB0039710 1326 1326 Processed 19/05/2023 775781395 RAMKUMARMENA STATE BANK OF INDIA(508548)
SubTotal 22542 22542
20 KAILARAS MP-01-006-033-001/25-D
(LAHRRA) 		1701006033NRG24110520230046115 13/05/2023 BHAGAWAN SINGH ARGAL 1701006033WL000488 BHAGAWAN SINGH ARGAL 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775781395 BHAGAWANSINGHARGAL FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-033-001/28-D
(LAHRRA) 		1701006033NRG24110520230046118 13/05/2023 RAHUL ARGAL 1701006033WL000488 RAHUL ARGAL 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775781395 RAHULARGAL BANK OF BARODA(606985)
SubTotal 2652 2652
22 KAILARAS MP-01-006-033-001/110-A
(LAHRRA) 		1701006033NRG24110520230046097 13/05/2023 SUDHA RAJKA 1701006033WL000488 SUDHA RAJKA 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775781395 SUDHARAJKA STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-033-001/12-C
(LAHRRA) 		1701006033NRG24110520230046099 13/05/2023 BRAJLAL RAJAK 1701006033WL000488 BRAJLAL RAJAK 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775781395 BRAJLALRAJAK STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-033-001/123-A
(LAHRRA) 		1701006033NRG24110520230046101 13/05/2023 RAMSINGH RAJAK 1701006033WL000488 RAMSINGH RAJAK 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775781395 RAMSINGHRAJAK STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-033-001/215
(LAHRRA) 		1701006033NRG24110520230046107 13/05/2023 NAROTTAM 1701006033WL000488 NAROTTAM 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775781395 NAROTTAM STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-033-001/23-D
(LAHRRA) 		1701006033NRG24110520230046110 13/05/2023 INDRA SINGH JATAV 1701006033WL000488 INDRA SINGH JATAV 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775781395 INDRASINGHJATAV STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-033-002/131-A
(LAHRRA) 		1701006033NRG24110520230046172 13/05/2023 LAXMI KUSHWAH 1701006033WL000488 LAXMI KUSHWAH 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775781395 LAXMIKUSHWAH FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-033-002/3-B
(LAHRRA) 		1701006033NRG24110520230046197 13/05/2023 SANDEEP JATAV 1701006033WL000488 SANDEEP JATAV 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775781395 SANDEEPJATAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
29 KAILARAS MP-01-006-033-001/26-C
(LAHRRA) 		1701006033NRG24110520230046116 13/05/2023 HARIOM RAJAK 1701006033WL000488 HARIOM RAJAK 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775781395 HARIOMRAJAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 KAILARAS MP-01-006-033-001/103-A
(LAHRRA) 		1701006033NRG24110520230046096 13/05/2023 URMILA RAJAK 1701006033WL000488 URMILA RAJAK 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 URMILARAJAK CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-033-001/121
(LAHRRA) 		1701006033NRG24110520230046100 13/05/2023 KUSHAMA JATAV 1701006033WL000488 KUSHAMA JATAV 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 KUSHAMAJATAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 KAILARAS MP-01-006-033-001/26-C
(LAHRRA) 		1701006033NRG24110520230046117 13/05/2023 PRIYANKA RAJAK 1701006033WL000488 PRIYANKA RAJAK 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 PRIYANKARAJAK STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-033-001/35-C
(LAHRRA) 		1701006033NRG24110520230046126 13/05/2023 RENU JATAV 1701006033WL000488 RENU JATAV 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 RENUJATAV CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-033-001/451
(LAHRRA) 		1701006033NRG24110520230046135 13/05/2023 RUBI RAJAK 1701006033WL000488 RUBI RAJAK 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 RUBIRAJAK UCO BANK(607066)
35 KAILARAS MP-01-006-033-001/46-D
(LAHRRA) 		1701006033NRG24110520230046136 13/05/2023 RAGHUNANDAN DHAKAR 1701006033WL000488 RAGHUNANDAN DHAKAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 RAGHUNANDANDHAKAR STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-033-001/60-D
(LAHRRA) 		1701006033NRG24110520230046152 13/05/2023 SANJAY SINGH RAJAK 1701006033WL000488 SANJAY SINGH RAJAK 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 SANJAYSINGHRAJAK STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-033-001/71-D
(LAHRRA) 		1701006033NRG24110520230046158 13/05/2023 ANITA JATAV 1701006033WL000488 ANITA JATAV 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 ANITAJATAV STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-033-001/75-D
(LAHRRA) 		1701006033NRG24110520230046160 13/05/2023 CHIRONJI RAJAK 1701006033WL000488 CHIRONJI RAJAK 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 CHIRONJIRAJAK STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-033-001/76-D
(LAHRRA) 		1701006033NRG24110520230046161 13/05/2023 NEELESH DHAKAD 1701006033WL000488 NEELESH DHAKAD 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 NEELESHDHAKAD FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-033-001/79-D
(LAHRRA) 		1701006033NRG24110520230046163 13/05/2023 KABITA JATAV 1701006033WL000488 KABITA JATAV 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 KABITAJATAV UCO BANK(607066)
41 KAILARAS MP-01-006-033-001/84-D
(LAHRRA) 		1701006033NRG24110520230046167 13/05/2023 KULADEEP SINGH RAJAK 1701006033WL000488 KULADEEP SINGH RAJAK 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 KULADEEPSINGHRAJAK UCO BANK(607066)
42 KAILARAS MP-01-006-033-002/130-A
(LAHRRA) 		1701006033NRG24110520230046171 13/05/2023 LEELA 1701006033WL000488 LEELA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 LEELA STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-033-002/14-D
(LAHRRA) 		1701006033NRG24110520230046174 13/05/2023 OMVATI KUSHWAH 1701006033WL000488 OMVATI KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 OMVATIKUSHWAH STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-033-002/15
(LAHRRA) 		1701006033NRG24110520230046175 13/05/2023 MAHENDRA RAWAT 1701006033WL000488 MAHENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 MAHENDRARAWAT STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-033-002/15
(LAHRRA) 		1701006033NRG24110520230046176 13/05/2023 VIDHYA 1701006033WL000488 VIDHYA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-033-002/16-D
(LAHRRA) 		1701006033NRG24110520230046177 13/05/2023 BIKRAM RAWAT 1701006033WL000488 BIKRAM RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 BIKRAMRAWAT CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-033-002/16-D
(LAHRRA) 		1701006033NRG24110520230046178 13/05/2023 SAPANA RAWAT 1701006033WL000488 SAPANA RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 SAPANARAWAT STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-033-002/17-D
(LAHRRA) 		1701006033NRG24110520230046179 13/05/2023 VINAY RAWAT 1701006033WL000488 VINAY RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 VINAYRAWAT CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-033-002/18-D
(LAHRRA) 		1701006033NRG24110520230046180 13/05/2023 UMESH CHANDRA RAWAT 1701006033WL000488 UMESH CHANDRA RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 UMESHCHANDRARAWAT STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-033-002/19-D
(LAHRRA) 		1701006033NRG24110520230046182 13/05/2023 SAHIB SINGH 1701006033WL000488 SAHIB SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 SAHIBSINGH STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-033-002/190
(LAHRRA) 		1701006033NRG24110520230046184 13/05/2023 RAMVATI 1701006033WL000488 RAMVATI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 RAMVATI STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-033-002/22-D
(LAHRRA) 		1701006033NRG24110520230046185 13/05/2023 HUKAM SINGH 1701006033WL000488 HUKAM SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 HUKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-033-002/22-D
(LAHRRA) 		1701006033NRG24110520230046186 13/05/2023 RAMDULARI 1701006033WL000488 RAMDULARI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 RAMDULARI STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-033-002/23-D
(LAHRRA) 		1701006033NRG24110520230046187 13/05/2023 GIRIJA KUSHWAH 1701006033WL000488 GIRIJA KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 GIRIJAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-033-002/24-D
(LAHRRA) 		1701006033NRG24110520230046188 13/05/2023 VANDANA KUSHWAH 1701006033WL000488 VANDANA KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 VANDANAKUSHWAH FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-033-002/25-D
(LAHRRA) 		1701006033NRG24110520230046189 13/05/2023 SONVATI KUSHWAH 1701006033WL000488 SONVATI KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 SONVATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-033-002/26-D
(LAHRRA) 		1701006033NRG24110520230046190 13/05/2023 MOHANLAL RAWAT 1701006033WL000488 MOHANLAL RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 MOHANLALRAWAT STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-033-002/27-D
(LAHRRA) 		1701006033NRG24110520230046191 13/05/2023 JAHAR SINGH RAWAT 1701006033WL000488 JAHAR SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 JAHARSINGHRAWAT STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-033-002/27-D
(LAHRRA) 		1701006033NRG24110520230046192 13/05/2023 LALITA RAWAT 1701006033WL000488 LALITA RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 LALITARAWAT STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-033-002/29-D
(LAHRRA) 		1701006033NRG24110520230046196 13/05/2023 RAMKANYA RAWAT 1701006033WL000488 RAMKANYA RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 RAMKANYARAWAT STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-033-002/30-A
(LAHRRA) 		1701006033NRG24110520230046200 13/05/2023 DILEEP JATAV 1701006033WL000488 DILEEP JATAV 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 DILEEPJATAV STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-033-002/30-D
(LAHRRA) 		1701006033NRG24110520230046201 13/05/2023 GIRIJA RAWAT 1701006033WL000488 GIRIJA RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 GIRIJARAWAT FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-033-002/31-D
(LAHRRA) 		1701006033NRG24110520230046202 13/05/2023 MUKESHI RAWAT 1701006033WL000488 MUKESHI RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 MUKESHIRAWAT STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-033-002/32-D
(LAHRRA) 		1701006033NRG24110520230046203 13/05/2023 RAMDEEN RAWAT 1701006033WL000488 RAMDEEN RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 RAMDEENRAWAT FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-033-002/35-D
(LAHRRA) 		1701006033NRG24110520230046204 13/05/2023 JITENDRA SINGH RAWAT 1701006033WL000488 JITENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 JITENDRASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-033-002/35-D
(LAHRRA) 		1701006033NRG24110520230046205 13/05/2023 REENA RAWAT 1701006033WL000488 REENA RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 REENARAWAT CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-033-002/36-D
(LAHRRA) 		1701006033NRG24110520230046206 13/05/2023 KAMLESHI RAWAT 1701006033WL000488 KAMLESHI RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 KAMLESHIRAWAT STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-033-002/37-D
(LAHRRA) 		1701006033NRG24110520230046207 13/05/2023 SAURABH SHARMA 1701006033WL000488 SAURABH SHARMA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 SAURABHSHARMA FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-033-002/38-D
(LAHRRA) 		1701006033NRG24110520230046208 13/05/2023 SHIVAM SHARMA 1701006033WL000488 SHIVAM SHARMA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 SHIVAMSHARMA FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-033-002/78-D
(LAHRRA) 		1701006033NRG24110520230046228 13/05/2023 SAVANTI RAWAT 1701006033WL000488 SAVANTI RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 SAVANTIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-033-002/81-D
(LAHRRA) 		1701006033NRG24110520230046231 13/05/2023 GEETA DHAKAR 1701006033WL000488 GEETA DHAKAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 GEETADHAKAR STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-033-002/82-D
(LAHRRA) 		1701006033NRG24110520230046232 13/05/2023 YOGESH KUMAR DHAKAR 1701006033WL000488 YOGESH KUMAR DHAKAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 YOGESHKUMARDHAKAR STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-033-002/83-D
(LAHRRA) 		1701006033NRG24110520230046233 13/05/2023 MAMTA DHAKAD 1701006033WL000488 MAMTA DHAKAD 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 MAMTADHAKAD STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-033-002/84-D
(LAHRRA) 		1701006033NRG24110520230046234 13/05/2023 MEERA KUSHWAH 1701006033WL000488 MEERA KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 MEERAKUSHWAH FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-033-002/91-D
(LAHRRA) 		1701006033NRG24110520230046235 13/05/2023 KESHAV PRASAD RAWAT 1701006033WL000488 KESHAV PRASAD RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 KESHAVPRASADRAWAT STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-033-002/92-D
(LAHRRA) 		1701006033NRG24110520230046236 13/05/2023 RAMA KUSHWAH 1701006033WL000488 RAMA KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 RAMAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-033-002/93-D
(LAHRRA) 		1701006033NRG24110520230046238 13/05/2023 GUDDI KUSHWAH 1701006033WL000488 GUDDI KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 GUDDIKUSHWAH STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-033-002/93-D
(LAHRRA) 		1701006033NRG24110520230046237 13/05/2023 PANSINGH KUSHWAH 1701006033WL000488 PANSINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 PANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-033-002/94-D
(LAHRRA) 		1701006033NRG24110520230046239 13/05/2023 REKHA KUSHWAH 1701006033WL000488 REKHA KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 REKHAKUSHWAH PUNJAB NATIONAL BANK(508568)
80 KAILARAS MP-01-006-033-002/95-D
(LAHRRA) 		1701006033NRG24110520230046240 13/05/2023 SIVAKUMAR KUSHWAH 1701006033WL000488 SIVAKUMAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775781395 SIVAKUMARKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 67626 67626
81 KAILARAS MP-01-006-033-001/2-B
(LAHRRA) 		1701006033NRG24110520230046104 13/05/2023 LALITA DHAKAR 1701006033WL000488 LALITA DHAKAR 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775781395 LALITADHAKAR NARMADA JHABUA GRAMIN BANK(508515)
82 KAILARAS MP-01-006-033-001/20-A
(LAHRRA) 		1701006033NRG24110520230046105 13/05/2023 AMAR SINGH ARGAL 1701006033WL000488 AMAR SINGH ARGAL 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775781395 AMARSINGHARGAL PUNJAB NATIONAL BANK(508568)
83 KAILARAS MP-01-006-033-001/233
(LAHRRA) 		1701006033NRG24110520230046111 13/05/2023 JAGDEESH ARGAL 1701006033WL000488 JAGDEESH ARGAL 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775781395 JAGDEESHARGAL CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-033-001/241
(LAHRRA) 		1701006033NRG24110520230046114 13/05/2023 RAMBABU ARGAL 1701006033WL000488 RAMBABU ARGAL 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775781395 RAMBABUARGAL NARMADA JHABUA GRAMIN BANK(508515)
85 KAILARAS MP-01-006-033-001/38-A
(LAHRRA) 		1701006033NRG24110520230046129 13/05/2023 BHOOPENDRA JATAV 1701006033WL000488 BHOOPENDRA JATAV 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775781395 BHOOPENDRAJATAV CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-033-001/6-B
(LAHRRA) 		1701006033NRG24110520230046151 13/05/2023 SURESH JATAV 1701006033WL000488 SURESH JATAV 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775781395 SURESHJATAV NARMADA JHABUA GRAMIN BANK(508515)
87 KAILARAS MP-01-006-033-001/68-A
(LAHRRA) 		1701006033NRG24110520230046156 13/05/2023 DHARA SINGH JATAV 1701006033WL000488 DHARA SINGH JATAV 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775781395 DHARASINGHJATAV STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-033-001/79-A
(LAHRRA) 		1701006033NRG24110520230046162 13/05/2023 PADAM SINGH DHAKAD 1701006033WL000488 PADAM SINGH DHAKAD 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775781395 PADAMSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-033-001/8-B
(LAHRRA) 		1701006033NRG24110520230046164 13/05/2023 DEVSINGH JATAV 1701006033WL000488 DEVSINGH JATAV 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775781395 DEVSINGHJATAV CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-033-001/89-A
(LAHRRA) 		1701006033NRG24110520230046168 13/05/2023 RAMNIWASH DHAKAR 1701006033WL000488 RAMNIWASH DHAKAR 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775781395 RAMNIWASHDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
91 KAILARAS MP-01-006-033-001/10-B
(LAHRRA) 		1701006033NRG24110520230046095 13/05/2023 RAMDEEN DHAKAR 1701006033WL000488 RAMDEEN DHAKAR 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 RAMDEENDHAKAR STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-033-001/112-A
(LAHRRA) 		1701006033NRG24110520230046098 13/05/2023 SUMAN RAJAK 1701006033WL000488 SUMAN RAJAK 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 SUMANRAJAK STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-033-001/133-A
(LAHRRA) 		1701006033NRG24110520230046102 13/05/2023 LILA DHAKAR 1701006033WL000488 LILA DHAKAR 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 LILADHAKAR NARMADA JHABUA GRAMIN BANK(508515)
94 KAILARAS MP-01-006-033-001/19-A
(LAHRRA) 		1701006033NRG24110520230046103 13/05/2023 ATAR SINGH JATAV 1701006033WL000488 ATAR SINGH JATAV 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 ATARSINGHJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
95 KAILARAS MP-01-006-033-001/215
(LAHRRA) 		1701006033NRG24110520230046108 13/05/2023 TULASU JATAV 1701006033WL000488 TULASU JATAV 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 TULASUJATAV NARMADA JHABUA GRAMIN BANK(508515)
96 KAILARAS MP-01-006-033-001/240-A
(LAHRRA) 		1701006033NRG24110520230046113 13/05/2023 NEETU DHAKAR 1701006033WL000488 NEETU DHAKAR 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 NEETUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-033-001/34-D
(LAHRRA) 		1701006033NRG24110520230046124 13/05/2023 DARSHAN LAL ARGAL 1701006033WL000488 DARSHAN LAL ARGAL 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 DARSHANLALARGAL AIRTEL PAYMENTS BANK LIMITED(990288)
98 KAILARAS MP-01-006-033-001/37-D
(LAHRRA) 		1701006033NRG24110520230046128 13/05/2023 JOGENDRA ARGAL 1701006033WL000488 JOGENDRA ARGAL 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 JOGENDRAARGAL AIRTEL PAYMENTS BANK LIMITED(990288)
99 KAILARAS MP-01-006-033-001/39-D
(LAHRRA) 		1701006033NRG24110520230046131 13/05/2023 NEETU 1701006033WL000488 NEETU 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 NEETU STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-033-001/41-D
(LAHRRA) 		1701006033NRG24110520230046133 13/05/2023 ARATI 1701006033WL000488 ARATI 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 ARATI STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-033-001/42-D
(LAHRRA) 		1701006033NRG24110520230046134 13/05/2023 SATYAVEER JATAV 1701006033WL000488 SATYAVEER JATAV 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 SATYAVEERJATAV NARMADA JHABUA GRAMIN BANK(508515)
102 KAILARAS MP-01-006-033-001/46-D
(LAHRRA) 		1701006033NRG24110520230046137 13/05/2023 RAMDEI DHAKAR 1701006033WL000488 RAMDEI DHAKAR 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 RAMDEIDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
103 KAILARAS MP-01-006-033-001/47-D
(LAHRRA) 		1701006033NRG24110520230046138 13/05/2023 MAHESH DHAKAR 1701006033WL000488 MAHESH DHAKAR 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 MAHESHDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-033-001/48-D
(LAHRRA) 		1701006033NRG24110520230046139 13/05/2023 DURGA PRASAD JATAV 1701006033WL000488 DURGA PRASAD JATAV 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 DURGAPRASADJATAV FEDERAL BANK(607165)
105 KAILARAS MP-01-006-033-001/48-D
(LAHRRA) 		1701006033NRG24110520230046140 13/05/2023 SUNEETA JATAV 1701006033WL000488 SUNEETA JATAV 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 SUNEETAJATAV STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-033-001/50-D
(LAHRRA) 		1701006033NRG24110520230046143 13/05/2023 PRIYANKA DHAKAR 1701006033WL000488 PRIYANKA DHAKAR 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 PRIYANKADHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
107 KAILARAS MP-01-006-033-001/52-D
(LAHRRA) 		1701006033NRG24110520230046144 13/05/2023 LAXMI KANT ARGAL 1701006033WL000488 LAXMI KANT ARGAL 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 LAXMIKANTARGAL AIRTEL PAYMENTS BANK LIMITED(990288)
108 KAILARAS MP-01-006-033-001/54-D
(LAHRRA) 		1701006033NRG24110520230046146 13/05/2023 JAMUNI DHAKAR 1701006033WL000488 JAMUNI DHAKAR 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 JAMUNIDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
109 KAILARAS MP-01-006-033-001/56-D
(LAHRRA) 		1701006033NRG24110520230046147 13/05/2023 RAJANI DHAKAD 1701006033WL000488 RAJANI DHAKAD 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 RAJANIDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
110 KAILARAS MP-01-006-033-001/63-D
(LAHRRA) 		1701006033NRG24110520230046153 13/05/2023 RAJESHWARI RAJAK 1701006033WL000488 RAJESHWARI RAJAK 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 RAJESHWARIRAJAK STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-033-001/8-B
(LAHRRA) 		1701006033NRG24110520230046165 13/05/2023 LEKHA JATAV 1701006033WL000488 LEKHA JATAV 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 LEKHAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
112 KAILARAS MP-01-006-033-001/82-D
(LAHRRA) 		1701006033NRG24110520230046166 13/05/2023 SUBEDAR SINGH DHAKAR 1701006033WL000488 SUBEDAR SINGH DHAKAR 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 SUBEDARSINGHDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
113 KAILARAS MP-01-006-033-002/106-A
(LAHRRA) 		1701006033NRG24110520230046170 13/05/2023 SUNEETA KUSHWAH 1701006033WL000488 SUNEETA KUSHWAH 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 SUNEETAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-033-002/14-D
(LAHRRA) 		1701006033NRG24110520230046173 13/05/2023 RAJESH KUSHWAH 1701006033WL000488 RAJESH KUSHWAH 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 RAJESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-033-002/19-D
(LAHRRA) 		1701006033NRG24110520230046183 13/05/2023 GEETA 1701006033WL000488 GEETA 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 GEETA STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-033-002/3-D
(LAHRRA) 		1701006033NRG24110520230046198 13/05/2023 RAKESH KUMAR KUSHWAH 1701006033WL000488 RAKESH KUMAR KUSHWAH 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 RAKESHKUMARKUSHWAH STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-033-002/3-D
(LAHRRA) 		1701006033NRG24110520230046199 13/05/2023 USHA KUSHWAH 1701006033WL000488 USHA KUSHWAH 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 USHAKUSHWAH STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-033-002/4-D
(LAHRRA) 		1701006033NRG24110520230046209 13/05/2023 SATISH KUSHWAH 1701006033WL000488 SATISH KUSHWAH 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 SATISHKUSHWAH FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-033-002/41-D
(LAHRRA) 		1701006033NRG24110520230046211 13/05/2023 GUDDI NAGAR 1701006033WL000488 GUDDI NAGAR 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 GUDDINAGAR NARMADA JHABUA GRAMIN BANK(508515)
120 KAILARAS MP-01-006-033-002/41-D
(LAHRRA) 		1701006033NRG24110520230046210 13/05/2023 PARIMAL NAGAR 1701006033WL000488 PARIMAL NAGAR 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 PARIMALNAGAR NARMADA JHABUA GRAMIN BANK(508515)
121 KAILARAS MP-01-006-033-002/43-D
(LAHRRA) 		1701006033NRG24110520230046213 13/05/2023 RACHANA RAWAT 1701006033WL000488 RACHANA RAWAT 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 RACHANARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAILARAS MP-01-006-033-002/43-D
(LAHRRA) 		1701006033NRG24110520230046212 13/05/2023 RAMBEER SINGH 1701006033WL000488 RAMBEER SINGH 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 RAMBEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAILARAS MP-01-006-033-002/46-D
(LAHRRA) 		1701006033NRG24110520230046214 13/05/2023 ANJALI NAGAR 1701006033WL000488 ANJALI NAGAR 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 ANJALINAGAR PUNJAB NATIONAL BANK(508568)
124 KAILARAS MP-01-006-033-002/48-D
(LAHRRA) 		1701006033NRG24110520230046215 13/05/2023 MEGHANATH RAWAT 1701006033WL000488 MEGHANATH RAWAT 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 MEGHANATHRAWAT STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-033-002/48-D
(LAHRRA) 		1701006033NRG24110520230046216 13/05/2023 SUNEETA RAWAT 1701006033WL000488 SUNEETA RAWAT 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 SUNEETARAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
126 KAILARAS MP-01-006-033-002/49-D
(LAHRRA) 		1701006033NRG24110520230046217 13/05/2023 DURGESH DHAKAD 1701006033WL000488 DURGESH DHAKAD 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 DURGESHDHAKAD STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-033-002/5-D
(LAHRRA) 		1701006033NRG24110520230046219 13/05/2023 RAJKUMARI KUSHWAH 1701006033WL000488 RAJKUMARI KUSHWAH 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-033-002/50-D
(LAHRRA) 		1701006033NRG24110520230046220 13/05/2023 VIKASH SHRIVAS 1701006033WL000488 VIKASH SHRIVAS 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 VIKASHSHRIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
129 KAILARAS MP-01-006-033-002/51-A
(LAHRRA) 		1701006033NRG24110520230046221 13/05/2023 BHURI KUSHWAH 1701006033WL000488 BHURI KUSHWAH 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 BHURIKUSHWAH STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-033-002/51-D
(LAHRRA) 		1701006033NRG24110520230046222 13/05/2023 SATENDRA DHAKAER 1701006033WL000488 SATENDRA DHAKAER 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 SATENDRADHAKAER STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-033-002/52-D
(LAHRRA) 		1701006033NRG24110520230046223 13/05/2023 PRATIBHA SHREEVAS 1701006033WL000488 PRATIBHA SHREEVAS 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 PRATIBHASHREEVAS FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-033-002/53-A
(LAHRRA) 		1701006033NRG24110520230046224 13/05/2023 ANKESH RAWAT 1701006033WL000488 ANKESH RAWAT 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 ANKESHRAWAT STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-033-002/54-D
(LAHRRA) 		1701006033NRG24110520230046225 13/05/2023 VISHAMBHAR DAYAL KUSHWAH 1701006033WL000488 VISHAMBHAR DAYAL KUSHWAH 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 VISHAMBHARDAYALKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
134 KAILARAS MP-01-006-033-002/6-D
(LAHRRA) 		1701006033NRG24110520230046226 13/05/2023 SHASHI KUSHWAH 1701006033WL000488 SHASHI KUSHWAH 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 SHASHIKUSHWAH STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-033-002/7-D
(LAHRRA) 		1701006033NRG24110520230046227 13/05/2023 PRASHANT KUSHWAH 1701006033WL000488 PRASHANT KUSHWAH 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 PRASHANTKUSHWAH CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-033-002/79-D
(LAHRRA) 		1701006033NRG24110520230046229 13/05/2023 NEEKESH DHAKAR 1701006033WL000488 NEEKESH DHAKAR 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775781395 NEEKESHDHAKAR STATE BANK OF INDIA(508548)
SubTotal 60996 60996
Total 180336 180336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_130523APB_FTO_40173 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_130523APB_FTO_40173 Punjab National Bank PUNB0039710 Morena 22542
3 KAILARAS MP1701006_130523APB_FTO_40173 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
4 KAILARAS MP1701006_130523APB_FTO_40173 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 9282
5 KAILARAS MP1701006_130523APB_FTO_40173 UCO Bank UCBA0001025 PAHARGARH 1326
6 KAILARAS MP1701006_130523APB_FTO_40173 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67626
7 KAILARAS MP1701006_130523APB_FTO_40173 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 13260
8 KAILARAS MP1701006_130523APB_FTO_40173 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 60996

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