Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_191023APB_FTO_325211
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-01-006-033-001/103-B
(LAHRRA) 		1701006033NRG24191020231126728 19/10/2023 ARATI DHKAR 1701006033WL017245 ARATI DHKAR 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286950689 ARATIDHKAR CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-033-001/120-D
(LAHRRA) 		1701006033NRG24191020231126765 19/10/2023 POOJA DHAKAR 1701006033WL017247 POOJA DHAKAR 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286950689 POOJADHAKAR CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-033-001/127-D
(LAHRRA) 		1701006033NRG24191020231126774 19/10/2023 SAROJ RAJAK 1701006033WL017247 SAROJ RAJAK 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286950689 SAROJRAJAK CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-033-001/13-A
(LAHRRA) 		1701006033NRG24191020231127195 19/10/2023 BANBARI DHAKAD 1701006033WL017261 BANBARI DHAKAD 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286950689 BANBARIDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
5 KAILARAS MP-01-006-033-001/134-A
(LAHRRA) 		1701006033NRG24191020231127202 19/10/2023 HARIPAL SINGH DHAKAR 1701006033WL017261 HARIPAL SINGH DHAKAR 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286950689 HARIPALSINGHDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-033-001/138-A
(LAHRRA) 		1701006033NRG24191020231127205 19/10/2023 DURGESHI DHAKAR 1701006033WL017261 DURGESHI DHAKAR 00089 CBIN0280782 1105 1105 Processed 08/11/2023 286950689 DURGESHIDHAKAR CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-033-001/438
(LAHRRA) 		1701006033NRG24191020231127234 19/10/2023 RAMESH 1701006033WL017261 RAMESH 00089 CBIN0280782 1326 1326 Processed 08/11/2023 286950689 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
8 KAILARAS MP-01-006-033-001/114-D
(LAHRRA) 		1701006033NRG24191020231126757 19/10/2023 SHEELA DEVI JATAV 1701006033WL017247 SHEELA DEVI JATAV 00089 CBIN0282175 1326 1326 Processed 08/11/2023 286950689 SHEELADEVIJATAV STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-033-001/235
(LAHRRA) 		1701006033NRG24191020231127217 19/10/2023 DHARA SINGH 1701006033WL017261 DHARA SINGH 00089 CBIN0282175 1326 1326 Processed 08/11/2023 286950689 DHARASINGH NARMADA JHABUA GRAMIN BANK(508515)
10 KAILARAS MP-01-006-033-001/370
(LAHRRA) 		1701006033NRG24191020231127232 19/10/2023 SONERAM 1701006033WL017261 SONERAM 00089 CBIN0282175 1326 1326 Processed 08/11/2023 286950689 SONERAM AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAILARAS MP-01-006-033-002/109-D
(LAHRRA) 		1701006033NRG24191020231126750 19/10/2023 SHALU JATAV 1701006033WL017246 SHALU JATAV 00089 CBIN0282175 1326 1326 Processed 08/11/2023 286950689 SHALUJATAV CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-033-002/111-D
(LAHRRA) 		1701006033NRG24191020231127253 19/10/2023 MURARI LAL DHAKAD 1701006033WL017261 MURARI LAL DHAKAD 00089 CBIN0282175 1326 1326 Processed 08/11/2023 286950689 MURARILALDHAKAD STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-033-002/112-D
(LAHRRA) 		1701006033NRG24191020231127255 19/10/2023 SHAKIR KHAN 1701006033WL017261 SHAKIR KHAN 00089 CBIN0282175 1326 1326 Processed 08/11/2023 286950689 SHAKIRKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
14 KAILARAS MP-01-006-033-001/123-D
(LAHRRA) 		1701006033NRG24191020231126770 19/10/2023 RAHUL 1701006033WL017247 RAHUL 00177 IOBA0003189 1326 1326 Processed 08/11/2023 286950689 RAHUL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
15 KAILARAS MP-01-006-033-001/36-D
(LAHRRA) 		1701006033NRG24191020231127230 19/10/2023 ASHISH ARGAL 1701006033WL017261 ASHISH ARGAL 00354 PUNB0039710 1326 1326 Processed 08/11/2023 286950689 ASHISHARGAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
16 KAILARAS MP-01-006-033-002/111-D
(LAHRRA) 		1701006033NRG24191020231127254 19/10/2023 PINKI DHAKAD 1701006033WL017261 PINKI DHAKAD 00415 SBIN0001471 1326 1326 Processed 08/11/2023 286950689 PINKIDHAKAD FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-033-002/9-C
(LAHRRA) 		1701006033NRG24191020231127280 19/10/2023 PRIYANKA KUSHWAH 1701006033WL017261 PRIYANKA KUSHWAH 00415 SBIN0001471 1326 1326 Processed 08/11/2023 286950689 PRIYANKAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 KAILARAS MP-01-006-033-001/113-A
(LAHRRA) 		1701006033NRG24191020231126741 19/10/2023 SURESH RAJAK 1701006033WL017246 SURESH RAJAK 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 SURESHRAJAK STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-033-001/115-D
(LAHRRA) 		1701006033NRG24191020231126758 19/10/2023 SHAILENDRA DHAKAR 1701006033WL017247 SHAILENDRA DHAKAR 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 SHAILENDRADHAKAR STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-033-001/117-D
(LAHRRA) 		1701006033NRG24191020231126761 19/10/2023 RAMA RAJAK 1701006033WL017247 RAMA RAJAK 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 RAMARAJAK STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-033-001/118-D
(LAHRRA) 		1701006033NRG24191020231126763 19/10/2023 VINOD KUMAR DHAKAR 1701006033WL017247 VINOD KUMAR DHAKAR 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 VINODKUMARDHAKAR FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-033-001/119-D
(LAHRRA) 		1701006033NRG24191020231126764 19/10/2023 RAJ KUMAR DHAKAR 1701006033WL017247 RAJ KUMAR DHAKAR 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 RAJKUMARDHAKAR STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-033-001/122-A
(LAHRRA) 		1701006033NRG24191020231126768 19/10/2023 KALLO RAJAK 1701006033WL017247 KALLO RAJAK 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 KALLORAJAK STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-033-001/124-D
(LAHRRA) 		1701006033NRG24191020231126771 19/10/2023 SANTOSH RAJAK 1701006033WL017247 SANTOSH RAJAK 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 SANTOSHRAJAK UCO BANK(607066)
25 KAILARAS MP-01-006-033-001/128-A
(LAHRRA) 		1701006033NRG24191020231126744 19/10/2023 RAMHET JATAV 1701006033WL017246 RAMHET JATAV 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 RAMHETJATAV STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-033-001/129-D
(LAHRRA) 		1701006033NRG24191020231127194 19/10/2023 REKHA DHAKAR 1701006033WL017261 REKHA DHAKAR 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 REKHADHAKAR STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-033-001/16-A
(LAHRRA) 		1701006033NRG24191020231127206 19/10/2023 MUNESH DHAKAD 1701006033WL017261 MUNESH DHAKAD 00415 SBIN0010845 1105 1105 Processed 08/11/2023 286950689 MUNESHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
28 KAILARAS MP-01-006-033-001/18-C
(LAHRRA) 		1701006033NRG24191020231126745 19/10/2023 KRISHNA RAJAK 1701006033WL017246 KRISHNA RAJAK 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 KRISHNARAJAK STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-033-001/20-C
(LAHRRA) 		1701006033NRG24191020231127210 19/10/2023 AKASH RAJAK 1701006033WL017261 AKASH RAJAK 00415 SBIN0010845 1105 1105 Processed 08/11/2023 286950689 AKASHRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
30 KAILARAS MP-01-006-033-001/207-A
(LAHRRA) 		1701006033NRG24191020231126732 19/10/2023 PUSHPRAJ DHAKAR 1701006033WL017245 PUSHPRAJ DHAKAR 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 PUSHPRAJDHAKAR STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-033-001/245-A
(LAHRRA) 		1701006033NRG24191020231127221 19/10/2023 NEERAJ DHAKAR 1701006033WL017261 NEERAJ DHAKAR 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 NEERAJDHAKAR STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-033-001/258
(LAHRRA) 		1701006033NRG24191020231127222 19/10/2023 SURENDRA DHAKAD 1701006033WL017261 SURENDRA DHAKAD 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 SURENDRADHAKAD STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-033-001/269
(LAHRRA) 		1701006033NRG24191020231127223 19/10/2023 PRADEEP KUMAR DHAKAR 1701006033WL017261 PRADEEP KUMAR DHAKAR 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 PRADEEPKUMARDHAKAR STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-033-001/3-C
(LAHRRA) 		1701006033NRG24191020231126747 19/10/2023 MUNNI 1701006033WL017246 MUNNI 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 MUNNI STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-033-001/31-B
(LAHRRA) 		1701006033NRG24191020231127225 19/10/2023 SURESHCHAND JHA 1701006033WL017261 SURESHCHAND JHA 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 SURESHCHANDJHA NARMADA JHABUA GRAMIN BANK(508515)
36 KAILARAS MP-01-006-033-001/56-A
(LAHRRA) 		1701006033NRG24191020231127239 19/10/2023 LAKHAN RAJAK 1701006033WL017261 LAKHAN RAJAK 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 LAKHANRAJAK STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-033-001/64-A
(LAHRRA) 		1701006033NRG24191020231127244 19/10/2023 MUNSHI LAL RAJAK 1701006033WL017261 MUNSHI LAL RAJAK 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 MUNSHILALRAJAK STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-033-001/73-A
(LAHRRA) 		1701006033NRG24191020231127246 19/10/2023 MAHARAJ SINGH DHAKAD 1701006033WL017261 MAHARAJ SINGH DHAKAD 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 MAHARAJSINGHDHAKAD STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-033-001/99-A
(LAHRRA) 		1701006033NRG24191020231126739 19/10/2023 AMIT DHAKAR 1701006033WL017245 AMIT DHAKAR 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 AMITDHAKAR STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-033-002/1-B
(LAHRRA) 		1701006033NRG24191020231127251 19/10/2023 SURAKSHA JATAV 1701006033WL017261 SURAKSHA JATAV 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 SURAKSHAJATAV STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-033-002/1-B
(LAHRRA) 		1701006033NRG24191020231127250 19/10/2023 SURESH JATAV 1701006033WL017261 SURESH JATAV 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 SURESHJATAV STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-033-002/113-D
(LAHRRA) 		1701006033NRG24191020231127256 19/10/2023 KULDEEP SHARMA 1701006033WL017261 KULDEEP SHARMA 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 KULDEEPSHARMA STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-033-002/117-D
(LAHRRA) 		1701006033NRG24191020231127260 19/10/2023 SOMVATI JATAV 1701006033WL017261 SOMVATI JATAV 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 SOMVATIJATAV STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-033-002/119-D
(LAHRRA) 		1701006033NRG24191020231127264 19/10/2023 CHANDRAKALA DHAKAR 1701006033WL017261 CHANDRAKALA DHAKAR 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 CHANDRAKALADHAKAR STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-033-002/120-D
(LAHRRA) 		1701006033NRG24191020231127265 19/10/2023 MANISHA RAWAT 1701006033WL017261 MANISHA RAWAT 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 MANISHARAWAT STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-033-002/121-D
(LAHRRA) 		1701006033NRG24191020231127266 19/10/2023 DROPATI RAWAT 1701006033WL017261 DROPATI RAWAT 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 DROPATIRAWAT STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-033-002/123-D
(LAHRRA) 		1701006033NRG24191020231127268 19/10/2023 PRASHANT SHARMA 1701006033WL017261 PRASHANT SHARMA 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 PRASHANTSHARMA NARMADA JHABUA GRAMIN BANK(508515)
48 KAILARAS MP-01-006-033-002/123-D
(LAHRRA) 		1701006033NRG24191020231127269 19/10/2023 UMA SHARMA 1701006033WL017261 UMA SHARMA 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 UMASHARMA STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-033-002/76-A
(LAHRRA) 		1701006033NRG24191020231127277 19/10/2023 Dharmendra kushwah 1701006033WL017261 Dharmendra kushwah 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286950689 Dharmendrakushwah STATE BANK OF INDIA(508548)
SubTotal 41990 41990
50 KAILARAS MP-01-006-033-001/100-B
(LAHRRA) 		1701006033NRG24191020231126727 19/10/2023 BHARATI DHAKAR 1701006033WL017245 BHARATI DHAKAR 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286950689 BHARATIDHAKAR STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-033-001/104-A
(LAHRRA) 		1701006033NRG24191020231126753 19/10/2023 PHOLVATI DHAKAR 1701006033WL017247 PHOLVATI DHAKAR 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286950689 PHOLVATIDHAKAR CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-033-001/117-A
(LAHRRA) 		1701006033NRG24191020231126743 19/10/2023 SARNAM RAJAK 1701006033WL017246 SARNAM RAJAK 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286950689 SARNAMRAJAK CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-033-001/118-A
(LAHRRA) 		1701006033NRG24191020231126762 19/10/2023 BEERVAL RAJAK 1701006033WL017247 BEERVAL RAJAK 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286950689 BEERVALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-033-001/121-D
(LAHRRA) 		1701006033NRG24191020231126766 19/10/2023 ASHOK DHAKAR 1701006033WL017247 ASHOK DHAKAR 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286950689 ASHOKDHAKAR STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-033-001/125-D
(LAHRRA) 		1701006033NRG24191020231126772 19/10/2023 MANEESHA 1701006033WL017247 MANEESHA 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286950689 MANEESHA STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-033-001/129-A
(LAHRRA) 		1701006033NRG24191020231127193 19/10/2023 GAYARAM RAJAK 1701006033WL017261 GAYARAM RAJAK 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286950689 GAYARAMRAJAK STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-033-001/21-B
(LAHRRA) 		1701006033NRG24191020231127211 19/10/2023 Vasdev Rajak 1701006033WL017261 Vasdev Rajak 00415 SBIN0030439 1105 1105 Processed 08/11/2023 286950689 VasdevRajak INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-033-001/211-A
(LAHRRA) 		1701006033NRG24191020231127213 19/10/2023 VIKASH 1701006033WL017261 VIKASH 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286950689 VIKASH STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-033-001/23-C
(LAHRRA) 		1701006033NRG24191020231127216 19/10/2023 BHAGAVAN LAL RAJAK 1701006033WL017261 BHAGAVAN LAL RAJAK 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286950689 BHAGAVANLALRAJAK STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-033-001/24-D
(LAHRRA) 		1701006033NRG24191020231127219 19/10/2023 SUGHAR SINGH JATAV 1701006033WL017261 SUGHAR SINGH JATAV 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286950689 SUGHARSINGHJATAV CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-033-001/27-D
(LAHRRA) 		1701006033NRG24191020231126734 19/10/2023 SURAJ SINGH DHAKAR 1701006033WL017245 SURAJ SINGH DHAKAR 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286950689 SURAJSINGHDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-033-001/31-D
(LAHRRA) 		1701006033NRG24191020231127226 19/10/2023 UPENDRA ARGAL 1701006033WL017261 UPENDRA ARGAL 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286950689 UPENDRAARGAL STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-033-001/83-A
(LAHRRA) 		1701006033NRG24191020231127248 19/10/2023 RAMNIWASH DHAKAR 1701006033WL017261 RAMNIWASH DHAKAR 00415 SBIN0030439 1326 1326 Processed 08/11/2023 286950689 RAMNIWASHDHAKAR STATE BANK OF INDIA(508548)
SubTotal 18343 18343
64 KAILARAS MP-01-006-033-001/114-A
(LAHRRA) 		1701006033NRG24191020231126742 19/10/2023 JALIM RAJAK 1701006033WL017246 JALIM RAJAK 00462 UCBA0001025 1326 1326 Processed 08/11/2023 286950689 JALIMRAJAK UCO BANK(607066)
65 KAILARAS MP-01-006-033-001/116-D
(LAHRRA) 		1701006033NRG24191020231126759 19/10/2023 SURENDRA RAJAK 1701006033WL017247 SURENDRA RAJAK 00462 UCBA0001025 1326 1326 Processed 08/11/2023 286950689 SURENDRARAJAK NARMADA JHABUA GRAMIN BANK(508515)
66 KAILARAS MP-01-006-033-001/131-D
(LAHRRA) 		1701006033NRG24191020231127201 19/10/2023 VIKKI JATAV 1701006033WL017261 VIKKI JATAV 00462 UCBA0001025 1326 1326 Processed 08/11/2023 286950689 VIKKIJATAV UCO BANK(607066)
67 KAILARAS MP-01-006-033-001/27-C
(LAHRRA) 		1701006033NRG24191020231127224 19/10/2023 PAVAN RAJAK 1701006033WL017261 PAVAN RAJAK 00462 UCBA0001025 1326 1326 Processed 08/11/2023 286950689 PAVANRAJAK STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-033-002/116-D
(LAHRRA) 		1701006033NRG24191020231127259 19/10/2023 SUMAN JATAV 1701006033WL017261 SUMAN JATAV 00462 UCBA0001025 1326 1326 Processed 08/11/2023 286950689 SUMANJATAV UCO BANK(607066)
SubTotal 6630 6630
69 KAILARAS MP-01-006-033-001/147-A
(LAHRRA) 		1701006033NRG24191020231126729 19/10/2023 BISANADEI DHAKAR 1701006033WL017245 BISANADEI DHAKAR 00666 IDFB0041381 1326 1326 Processed 08/11/2023 286950689 BISANADEIDHAKAR STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-033-001/411
(LAHRRA) 		1701006033NRG24191020231126735 19/10/2023 BAIKUNTHI DHAKAR 1701006033WL017245 BAIKUNTHI DHAKAR 00666 IDFB0041381 1326 1326 Processed 08/11/2023 286950689 BAIKUNTHIDHAKAR CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-033-001/95-A
(LAHRRA) 		1701006033NRG24191020231127249 19/10/2023 MANEESHA DHAKAR 1701006033WL017261 MANEESHA DHAKAR 00666 IDFB0041381 1326 1326 Processed 08/11/2023 286950689 MANEESHADHAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
72 KAILARAS MP-01-006-033-001/101-A
(LAHRRA) 		1701006033NRG24191020231126752 19/10/2023 MAYA DHAKAR 1701006033WL017247 MAYA DHAKAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950689 MAYADHAKAR CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-033-001/112-D
(LAHRRA) 		1701006033NRG24191020231126755 19/10/2023 TONI 1701006033WL017247 TONI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950689 TONI FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-033-001/122-D
(LAHRRA) 		1701006033NRG24191020231126769 19/10/2023 ARVINDRA SINGH RAJAK 1701006033WL017247 ARVINDRA SINGH RAJAK 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950689 ARVINDRASINGHRAJAK FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-033-001/13-D
(LAHRRA) 		1701006033NRG24191020231127196 19/10/2023 VISHRAM 1701006033WL017261 VISHRAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950689 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-033-001/134-A
(LAHRRA) 		1701006033NRG24191020231127203 19/10/2023 Phoolwati dhakad 1701006033WL017261 Phoolwati dhakad 00688 FINO0001001 1105 1105 Processed 08/11/2023 286950689 Phoolwatidhakad CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-033-001/15-D
(LAHRRA) 		1701006033NRG24191020231126731 19/10/2023 JABAR SINGH 1701006033WL017245 JABAR SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950689 JABARSINGH FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-033-001/220-A
(LAHRRA) 		1701006033NRG24191020231127214 19/10/2023 LALITA DHAKAR 1701006033WL017261 LALITA DHAKAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950689 LALITADHAKAR STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-033-001/583
(LAHRRA) 		1701006033NRG24191020231127241 19/10/2023 RAJENDRA DHAKAR 1701006033WL017261 RAJENDRA DHAKAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950689 RAJENDRADHAKAR CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-033-001/60-D
(LAHRRA) 		1701006033NRG24191020231127243 19/10/2023 SANJAY SINGH RAJAK 1701006033WL017261 SANJAY SINGH RAJAK 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950689 SANJAYSINGHRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
81 KAILARAS MP-01-006-033-002/1-D
(LAHRRA) 		1701006033NRG24191020231127252 19/10/2023 BABULI 1701006033WL017261 BABULI 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950689 BABULI AIRTEL PAYMENTS BANK LIMITED(990288)
82 KAILARAS MP-01-006-033-002/115-D
(LAHRRA) 		1701006033NRG24191020231127258 19/10/2023 ANUP 1701006033WL017261 ANUP 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950689 ANUP FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-033-002/18-D
(LAHRRA) 		1701006033NRG24191020231127270 19/10/2023 UMESH CHANDRA RAWAT 1701006033WL017261 UMESH CHANDRA RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950689 UMESHCHANDRARAWAT STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-033-002/2-D
(LAHRRA) 		1701006033NRG24191020231126740 19/10/2023 RAMKISHAN 1701006033WL017245 RAMKISHAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950689 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-033-002/55-B
(LAHRRA) 		1701006033NRG24191020231127274 19/10/2023 DEEWAN RAWAT 1701006033WL017261 DEEWAN RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950689 DEEWANRAWAT FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-033-002/86-D
(LAHRRA) 		1701006033NRG24191020231127278 19/10/2023 AMIT JATAV 1701006033WL017261 AMIT JATAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950689 AMITJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
87 KAILARAS MP-01-006-033-002/87-D
(LAHRRA) 		1701006033NRG24191020231127279 19/10/2023 ANJALI JATAV 1701006033WL017261 ANJALI JATAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950689 ANJALIJATAV STATE BANK OF INDIA(508548)
SubTotal 20995 20995
88 KAILARAS MP-01-006-033-001/130-A
(LAHRRA) 		1701006033NRG24191020231127198 19/10/2023 Rajkumari Dhakar 1701006033WL017261 Rajkumari Dhakar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286950689 RajkumariDhakar FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-033-001/23-B
(LAHRRA) 		1701006033NRG24191020231127215 19/10/2023 LAYAK SINGH DHAKAR 1701006033WL017261 LAYAK SINGH DHAKAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 286950689 LAYAKSINGHDHAKAR FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-033-001/51-A
(LAHRRA) 		1701006033NRG24191020231126737 19/10/2023 RANVEER DHAKAD 1701006033WL017245 RANVEER DHAKAD 00688 FINO0001446 1326 1326 Processed 08/11/2023 286950689 RANVEERDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
91 KAILARAS MP-01-006-033-001/183
(LAHRRA) 		1701006033NRG24191020231127208 19/10/2023 PRAKASH 1701006033WL017261 PRAKASH 00688 FINO0009003 1105 1105 Processed 08/11/2023 286950689 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
92 KAILARAS MP-01-006-033-001/113-D
(LAHRRA) 		1701006033NRG24191020231126756 19/10/2023 AJAY DHAKAR 1701006033WL017247 AJAY DHAKAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950689 AJAYDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 KAILARAS MP-01-006-033-001/101-A
(LAHRRA) 		1701006033NRG24191020231126751 19/10/2023 SURESH DHAKAR 1701006033WL017247 SURESH DHAKAR 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286950689 SURESHDHAKAR CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-033-001/130-A
(LAHRRA) 		1701006033NRG24191020231127197 19/10/2023 HARISINGH DHAKAD 1701006033WL017261 HARISINGH DHAKAD 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286950689 HARISINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-033-001/131-A
(LAHRRA) 		1701006033NRG24191020231127200 19/10/2023 RAMESHWAR DHAKAR 1701006033WL017261 RAMESHWAR DHAKAR 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286950689 RAMESHWARDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
96 KAILARAS MP-01-006-033-001/135-A
(LAHRRA) 		1701006033NRG24191020231127204 19/10/2023 MUNIRAM DHAKAR 1701006033WL017261 MUNIRAM DHAKAR 00697 BKID0MG9057 1105 1105 Processed 08/11/2023 286950689 MUNIRAMDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-033-001/15-A
(LAHRRA) 		1701006033NRG24191020231126730 19/10/2023 RAMDEI DHAKAR 1701006033WL017245 RAMDEI DHAKAR 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286950689 RAMDEIDHAKAR CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-033-001/17-B
(LAHRRA) 		1701006033NRG24191020231127207 19/10/2023 GIRRAJ SINGH JATAV 1701006033WL017261 GIRRAJ SINGH JATAV 00697 BKID0MG9057 1105 1105 Processed 08/11/2023 286950689 GIRRAJSINGHJATAV STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-033-001/21-A
(LAHRRA) 		1701006033NRG24191020231126733 19/10/2023 JAGDEESH DHAKAD 1701006033WL017245 JAGDEESH DHAKAD 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286950689 JAGDEESHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
100 KAILARAS MP-01-006-033-001/21-B
(LAHRRA) 		1701006033NRG24191020231127212 19/10/2023 Usha Rajak 1701006033WL017261 Usha Rajak 00697 BKID0MG9057 1105 1105 Processed 08/11/2023 286950689 UshaRajak CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-033-001/33-A
(LAHRRA) 		1701006033NRG24191020231127227 19/10/2023 RAKESH DHAKAD 1701006033WL017261 RAKESH DHAKAD 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286950689 RAKESHDHAKAD CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-033-001/34-A
(LAHRRA) 		1701006033NRG24191020231127228 19/10/2023 DHARM VEERR RAJAK 1701006033WL017261 DHARM VEERR RAJAK 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286950689 DHARMVEERRRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
103 KAILARAS MP-01-006-033-001/36-A
(LAHRRA) 		1701006033NRG24191020231127229 19/10/2023 SAHDEV RAJAK 1701006033WL017261 SAHDEV RAJAK 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286950689 SAHDEVRAJAK STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-033-001/453
(LAHRRA) 		1701006033NRG24191020231126736 19/10/2023 RAJENDRA DHAKAD 1701006033WL017245 RAJENDRA DHAKAD 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286950689 RAJENDRADHAKAD NARMADA JHABUA GRAMIN BANK(508515)
105 KAILARAS MP-01-006-033-001/50-A
(LAHRRA) 		1701006033NRG24191020231127237 19/10/2023 RAMPRAKASH DHAKAD 1701006033WL017261 RAMPRAKASH DHAKAD 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286950689 RAMPRAKASHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
106 KAILARAS MP-01-006-033-001/54-A
(LAHRRA) 		1701006033NRG24191020231127238 19/10/2023 KALEECHARAN DHAKAD 1701006033WL017261 KALEECHARAN DHAKAD 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286950689 KALEECHARANDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
107 KAILARAS MP-01-006-033-001/57-A
(LAHRRA) 		1701006033NRG24191020231126749 19/10/2023 RAMAKHATYAR RAJAK 1701006033WL017246 RAMAKHATYAR RAJAK 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286950689 RAMAKHATYARRAJAK STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-033-001/6-B
(LAHRRA) 		1701006033NRG24191020231127242 19/10/2023 SURESH JATAV 1701006033WL017261 SURESH JATAV 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286950689 SURESHJATAV NARMADA JHABUA GRAMIN BANK(508515)
109 KAILARAS MP-01-006-033-001/66-A
(LAHRRA) 		1701006033NRG24191020231127245 19/10/2023 SHAILENDRA DHAKAD 1701006033WL017261 SHAILENDRA DHAKAD 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286950689 SHAILENDRADHAKAD HDFC BANK LTD(607152)
110 KAILARAS MP-01-006-033-001/79-A
(LAHRRA) 		1701006033NRG24191020231127247 19/10/2023 PADAM SINGH DHAKAD 1701006033WL017261 PADAM SINGH DHAKAD 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286950689 PADAMSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-033-001/80-A
(LAHRRA) 		1701006033NRG24191020231126738 19/10/2023 BANKELAL DHAKAD 1701006033WL017245 BANKELAL DHAKAD 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286950689 BANKELALDHAKAD CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-033-002/24-A
(LAHRRA) 		1701006033NRG24191020231127271 19/10/2023 GANGADHAR SHARMA 1701006033WL017261 GANGADHAR SHARMA 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 286950689 GANGADHARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
113 KAILARAS MP-01-006-033-001/28-C
(LAHRRA) 		1701006033NRG24191020231126746 19/10/2023 RAMPYARI RAJAK 1701006033WL017246 RAMPYARI RAJAK 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286950689 RAMPYARIRAJAK NARMADA JHABUA GRAMIN BANK(508515)
114 KAILARAS MP-01-006-033-001/410
(LAHRRA) 		1701006033NRG24191020231127233 19/10/2023 ADIRAM DHAKAD 1701006033WL017261 ADIRAM DHAKAD 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286950689 ADIRAMDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
115 KAILARAS MP-01-006-033-001/58-A
(LAHRRA) 		1701006033NRG24191020231127240 19/10/2023 RAMBHAJAN DHAKAD 1701006033WL017261 RAMBHAJAN DHAKAD 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286950689 RAMBHAJANDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
116 KAILARAS MP-01-006-033-001/112-A
(LAHRRA) 		1701006033NRG24191020231126754 19/10/2023 SUMAN RAJAK 1701006033WL017247 SUMAN RAJAK 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286950689 SUMANRAJAK STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-033-001/117-D
(LAHRRA) 		1701006033NRG24191020231126760 19/10/2023 SURENDRA 1701006033WL017247 SURENDRA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286950689 SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
118 KAILARAS MP-01-006-033-001/121-D
(LAHRRA) 		1701006033NRG24191020231126767 19/10/2023 NIRASHA DHAKAR 1701006033WL017247 NIRASHA DHAKAR 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286950689 NIRASHADHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
119 KAILARAS MP-01-006-033-001/126-D
(LAHRRA) 		1701006033NRG24191020231126773 19/10/2023 SURAJ BAGEL 1701006033WL017247 SURAJ BAGEL 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286950689 SURAJBAGEL AIRTEL PAYMENTS BANK LIMITED(990288)
120 KAILARAS MP-01-006-033-001/130-D
(LAHRRA) 		1701006033NRG24191020231127199 19/10/2023 PANSINGH 1701006033WL017261 PANSINGH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286950689 PANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
121 KAILARAS MP-01-006-033-001/19-A
(LAHRRA) 		1701006033NRG24191020231127209 19/10/2023 ATAR SINGH JATAV 1701006033WL017261 ATAR SINGH JATAV 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286950689 ATARSINGHJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
122 KAILARAS MP-01-006-033-001/35-A
(LAHRRA) 		1701006033NRG24191020231126748 19/10/2023 BHARAT RAJAK 1701006033WL017246 BHARAT RAJAK 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286950689 BHARATRAJAK NARMADA JHABUA GRAMIN BANK(508515)
123 KAILARAS MP-01-006-033-001/37-A
(LAHRRA) 		1701006033NRG24191020231127231 19/10/2023 SOBHARAM DHAKAR 1701006033WL017261 SOBHARAM DHAKAR 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286950689 SOBHARAMDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
124 KAILARAS MP-01-006-033-001/44-D
(LAHRRA) 		1701006033NRG24191020231127235 19/10/2023 SUNEETA DHAKAR 1701006033WL017261 SUNEETA DHAKAR 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286950689 SUNEETADHAKAR STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-033-001/49-D
(LAHRRA) 		1701006033NRG24191020231127236 19/10/2023 AKUSH ARGAL 1701006033WL017261 AKUSH ARGAL 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286950689 AKUSHARGAL AIRTEL PAYMENTS BANK LIMITED(990288)
126 KAILARAS MP-01-006-033-002/114-D
(LAHRRA) 		1701006033NRG24191020231127257 19/10/2023 ASHOK 1701006033WL017261 ASHOK 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286950689 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
127 KAILARAS MP-01-006-033-002/118-D
(LAHRRA) 		1701006033NRG24191020231127262 19/10/2023 SATYAVATI KUSHWAH 1701006033WL017261 SATYAVATI KUSHWAH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286950689 SATYAVATIKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
128 KAILARAS MP-01-006-033-002/118-D
(LAHRRA) 		1701006033NRG24191020231127261 19/10/2023 SURAJ KUSHWAH 1701006033WL017261 SURAJ KUSHWAH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286950689 SURAJKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
129 KAILARAS MP-01-006-033-002/119-D
(LAHRRA) 		1701006033NRG24191020231127263 19/10/2023 VIJENDRA DHAKAR 1701006033WL017261 VIJENDRA DHAKAR 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286950689 VIJENDRADHAKAR CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-033-002/122-D
(LAHRRA) 		1701006033NRG24191020231127267 19/10/2023 VAIJANTI 1701006033WL017261 VAIJANTI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286950689 VAIJANTI AIRTEL PAYMENTS BANK LIMITED(990288)
131 KAILARAS MP-01-006-033-002/43-D
(LAHRRA) 		1701006033NRG24191020231127272 19/10/2023 RAMBEER SINGH 1701006033WL017261 RAMBEER SINGH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286950689 RAMBEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAILARAS MP-01-006-033-002/49-D
(LAHRRA) 		1701006033NRG24191020231127273 19/10/2023 DURGESH DHAKAD 1701006033WL017261 DURGESH DHAKAD 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286950689 DURGESHDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
133 KAILARAS MP-01-006-033-002/55-D
(LAHRRA) 		1701006033NRG24191020231127275 19/10/2023 MAHENDRA 1701006033WL017261 MAHENDRA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286950689 MAHENDRA STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-033-002/6-D
(LAHRRA) 		1701006033NRG24191020231127276 19/10/2023 SHASHI KUSHWAH 1701006033WL017261 SHASHI KUSHWAH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286950689 SHASHIKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
135 KAILARAS MP-01-006-033-002/96-D
(LAHRRA) 		1701006033NRG24191020231127281 19/10/2023 SONAM KUSHWAH 1701006033WL017261 SONAM KUSHWAH 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26299 26299
Total 176800 176800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_191023APB_FTO_325211 Central Bank Of India CBIN0280782 KELARES 9061
2 KAILARAS MP1701006_191023APB_FTO_325211 Central Bank Of India CBIN0282175 SUJARMA 7956
3 KAILARAS MP1701006_191023APB_FTO_325211 Indian Overseas Bank IOBA0003189 VIRPUR 1326
4 KAILARAS MP1701006_191023APB_FTO_325211 Punjab National Bank PUNB0039710 Morena 1326
5 KAILARAS MP1701006_191023APB_FTO_325211 State Bank of India SBIN0001471 SABALGARH 2652
6 KAILARAS MP1701006_191023APB_FTO_325211 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 41990
7 KAILARAS MP1701006_191023APB_FTO_325211 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 18343
8 KAILARAS MP1701006_191023APB_FTO_325211 UCO Bank UCBA0001025 PAHARGARH 6630
9 KAILARAS MP1701006_191023APB_FTO_325211 IDFC Bank IDFB0041381 IDFC BANK LIMITED 3978
10 KAILARAS MP1701006_191023APB_FTO_325211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
11 KAILARAS MP1701006_191023APB_FTO_325211 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 KAILARAS MP1701006_191023APB_FTO_325211 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
13 KAILARAS MP1701006_191023APB_FTO_325211 India Post Payments Bank IPOS0000001 Morena 1326
14 KAILARAS MP1701006_191023APB_FTO_325211 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 25857
15 KAILARAS MP1701006_191023APB_FTO_325211 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2652
16 KAILARAS MP1701006_191023APB_FTO_325211 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
17 KAILARAS MP1701006_191023APB_FTO_325211 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26299

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