Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_151223APB_FTO_393729
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-01-006-004-001/1148
(KUTRAWALI) 		1701006004NRG24151220231479020 15/12/2023 aashis sharma 1701006004WL022213 aashis sharma 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645827464 aashissharma CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-004-001/1235-A
(KUTRAWALI) 		1701006004NRG24151220231479049 15/12/2023 nitesh sharma 1701006004WL022214 nitesh sharma 00089 CBIN0280782 1105 1105 Processed 11/03/2024 645827464 niteshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAILARAS MP-01-006-004-001/1267
(KUTRAWALI) 		1701006004NRG24151220231479032 15/12/2023 sudha 1701006004WL022213 sudha 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645827464 sudha CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-004-001/127
(KUTRAWALI) 		1701006004NRG24151220231479050 15/12/2023 shiv dayal 1701006004WL022214 shiv dayal 00089 CBIN0280782 1105 1105 Processed 11/03/2024 645827464 shivdayal CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-004-001/134
(KUTRAWALI) 		1701006004NRG24151220231479099 15/12/2023 roop singh 1701006004WL022214 roop singh 00089 CBIN0280782 1105 1105 Processed 11/03/2024 645827464 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-004-001/1370
(KUTRAWALI) 		1701006004NRG24151220231479127 15/12/2023 madhu kushwah 1701006004WL022214 madhu kushwah 00089 CBIN0280782 1105 1105 Processed 11/03/2024 645827464 madhukushwah CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-004-001/1371
(KUTRAWALI) 		1701006004NRG24151220231479128 15/12/2023 shivani kushwah 1701006004WL022214 shivani kushwah 00089 CBIN0280782 1105 1105 Processed 11/03/2024 645827464 shivanikushwah CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-004-001/40-B
(KUTRAWALI) 		1701006004NRG24151220231479148 15/12/2023 prem 1701006004WL022214 prem 00089 CBIN0280782 1105 1105 Processed 11/03/2024 645827464 prem AIRTEL PAYMENTS BANK LIMITED(990288)
9 KAILARAS MP-01-006-004-001/6-B
(KUTRAWALI) 		1701006004NRG24151220231479151 15/12/2023 ramnivash 1701006004WL022214 ramnivash 00089 CBIN0280782 1105 1105 Processed 11/03/2024 645827464 ramnivash AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAILARAS MP-01-006-004-001/606-A
(KUTRAWALI) 		1701006004NRG24151220231479152 15/12/2023 meenu sharma 1701006004WL022214 meenu sharma 00089 CBIN0280782 1105 1105 Processed 11/03/2024 645827464 meenusharma INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-004-001/688
(KUTRAWALI) 		1701006004NRG24151220231479154 15/12/2023 eshuriya 1701006004WL022214 eshuriya 00089 CBIN0280782 1105 1105 Rejected 11/03/2024 645827464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KAILARAS MP-01-006-004-001/813
(KUTRAWALI) 		1701006004NRG24151220231479168 15/12/2023 Sabod 1701006004WL022214 Sabod 00089 CBIN0280782 1105 1105 Processed 11/03/2024 645827464 Sabod AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-004-001/88
(KUTRAWALI) 		1701006004NRG24151220231479173 15/12/2023 kelashi 1701006004WL022214 kelashi 00089 CBIN0280782 1105 1105 Processed 11/03/2024 645827464 kelashi STATE BANK OF INDIA(508548)
SubTotal 14807 14807
14 KAILARAS MP-01-006-004-001/1227
(KUTRAWALI) 		1701006004NRG24151220231479047 15/12/2023 gajendra jatav 1701006004WL022214 gajendra jatav 00089 CBIN0282819 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
15 KAILARAS MP-01-006-004-001/1262
(KUTRAWALI) 		1701006004NRG24151220231479027 15/12/2023 ummedi kushwah 1701006004WL022213 ummedi kushwah 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645827464 ummedikushwah CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-004-001/1263
(KUTRAWALI) 		1701006004NRG24151220231479028 15/12/2023 rekha dhakar 1701006004WL022213 rekha dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645827464 rekhadhakar CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-004-001/1264
(KUTRAWALI) 		1701006004NRG24151220231479029 15/12/2023 shakuntala 1701006004WL022213 shakuntala 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645827464 shakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAILARAS MP-01-006-004-001/1265
(KUTRAWALI) 		1701006004NRG24151220231479030 15/12/2023 preeti sharma 1701006004WL022213 preeti sharma 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645827464 preetisharma CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-004-001/1266
(KUTRAWALI) 		1701006004NRG24151220231479031 15/12/2023 bahadur dhakar 1701006004WL022213 bahadur dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645827464 bahadurdhakar CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-004-001/1272
(KUTRAWALI) 		1701006004NRG24151220231479035 15/12/2023 prakash 1701006004WL022213 prakash 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645827464 prakash CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-004-001/1273
(KUTRAWALI) 		1701006004NRG24151220231479036 15/12/2023 sooraj kushwah 1701006004WL022213 sooraj kushwah 00089 CBIN0282819 1326 1326 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
22 KAILARAS MP-01-006-004-001/1278
(KUTRAWALI) 		1701006004NRG24151220231479040 15/12/2023 suraj dhakar 1701006004WL022213 suraj dhakar 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645827464 surajdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-004-001/1282
(KUTRAWALI) 		1701006004NRG24151220231479043 15/12/2023 neelam sharma 1701006004WL022213 neelam sharma 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645827464 neelamsharma CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-004-001/1285
(KUTRAWALI) 		1701006004NRG24151220231479045 15/12/2023 ramakant sharma 1701006004WL022213 ramakant sharma 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645827464 ramakantsharma CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-004-001/1292
(KUTRAWALI) 		1701006004NRG24151220231479055 15/12/2023 gourav vyas 1701006004WL022214 gourav vyas 00089 CBIN0282819 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
26 KAILARAS MP-01-006-004-001/1293
(KUTRAWALI) 		1701006004NRG24151220231479056 15/12/2023 meera kushwah 1701006004WL022214 meera kushwah 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 meerakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
27 KAILARAS MP-01-006-004-001/1294
(KUTRAWALI) 		1701006004NRG24151220231479057 15/12/2023 satyaveer kushwah 1701006004WL022214 satyaveer kushwah 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 satyaveerkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
28 KAILARAS MP-01-006-004-001/1325
(KUTRAWALI) 		1701006004NRG24151220231479086 15/12/2023 manisha sharma 1701006004WL022214 manisha sharma 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 manishasharma AIRTEL PAYMENTS BANK LIMITED(990288)
29 KAILARAS MP-01-006-004-001/1326
(KUTRAWALI) 		1701006004NRG24151220231479087 15/12/2023 lavekush jatav 1701006004WL022214 lavekush jatav 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 lavekushjatav AIRTEL PAYMENTS BANK LIMITED(990288)
30 KAILARAS MP-01-006-004-001/1327
(KUTRAWALI) 		1701006004NRG24151220231479088 15/12/2023 poonam 1701006004WL022214 poonam 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-004-001/1331
(KUTRAWALI) 		1701006004NRG24151220231479091 15/12/2023 bharat dhakar 1701006004WL022214 bharat dhakar 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 bharatdhakar CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-004-001/1334
(KUTRAWALI) 		1701006004NRG24151220231479093 15/12/2023 deepak kushwah 1701006004WL022214 deepak kushwah 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 deepakkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-004-001/1355
(KUTRAWALI) 		1701006004NRG24151220231479114 15/12/2023 shripati 1701006004WL022214 shripati 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 shripati CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-004-001/1362
(KUTRAWALI) 		1701006004NRG24151220231479120 15/12/2023 babeeta 1701006004WL022214 babeeta 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 babeeta CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-004-001/1366
(KUTRAWALI) 		1701006004NRG24151220231479124 15/12/2023 arabi kushwah 1701006004WL022214 arabi kushwah 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 arabikushwah CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-004-001/1367
(KUTRAWALI) 		1701006004NRG24151220231479125 15/12/2023 poonam 1701006004WL022214 poonam 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 poonam CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-004-001/1373
(KUTRAWALI) 		1701006004NRG24151220231479130 15/12/2023 guddi 1701006004WL022214 guddi 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 guddi CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-004-001/179
(KUTRAWALI) 		1701006004NRG24151220231479138 15/12/2023 NIRANJAN 1701006004WL022214 NIRANJAN 00089 CBIN0282819 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
39 KAILARAS MP-01-006-004-001/222
(KUTRAWALI) 		1701006004NRG24151220231479139 15/12/2023 RAGHUVIR 1701006004WL022214 RAGHUVIR 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 RAGHUVIR CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-004-001/23-C
(KUTRAWALI) 		1701006004NRG24151220231479140 15/12/2023 mahendra 1701006004WL022214 mahendra 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 mahendra CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-004-001/307-A
(KUTRAWALI) 		1701006004NRG24151220231479142 15/12/2023 SOBHARAN 1701006004WL022214 SOBHARAN 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 SOBHARAN CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-004-001/308
(KUTRAWALI) 		1701006004NRG24151220231479143 15/12/2023 NEKARAM 1701006004WL022214 NEKARAM 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 NEKARAM CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-004-001/347-A
(KUTRAWALI) 		1701006004NRG24151220231479145 15/12/2023 dipu 1701006004WL022214 dipu 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 dipu AIRTEL PAYMENTS BANK LIMITED(990288)
44 KAILARAS MP-01-006-004-001/391
(KUTRAWALI) 		1701006004NRG24151220231479146 15/12/2023 SHIVAKUMAR 1701006004WL022214 SHIVAKUMAR 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 SHIVAKUMAR CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-004-001/4-A
(KUTRAWALI) 		1701006004NRG24151220231479147 15/12/2023 vashudev 1701006004WL022214 vashudev 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 vashudev AIRTEL PAYMENTS BANK LIMITED(990288)
46 KAILARAS MP-01-006-004-001/596-A
(KUTRAWALI) 		1701006004NRG24151220231479150 15/12/2023 gotam 1701006004WL022214 gotam 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 gotam AIRTEL PAYMENTS BANK LIMITED(990288)
47 KAILARAS MP-01-006-004-001/670
(KUTRAWALI) 		1701006004NRG24151220231479153 15/12/2023 suneeta jatav 1701006004WL022214 suneeta jatav 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 suneetajatav CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-004-001/710
(KUTRAWALI) 		1701006004NRG24151220231479159 15/12/2023 abadesh 1701006004WL022214 abadesh 00089 CBIN0282819 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
49 KAILARAS MP-01-006-004-001/725
(KUTRAWALI) 		1701006004NRG24151220231479160 15/12/2023 garaj 1701006004WL022214 garaj 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 garaj AIRTEL PAYMENTS BANK LIMITED(990288)
50 KAILARAS MP-01-006-004-001/726
(KUTRAWALI) 		1701006004NRG24151220231479161 15/12/2023 tejpal 1701006004WL022214 tejpal 00089 CBIN0282819 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
51 KAILARAS MP-01-006-004-001/923
(KUTRAWALI) 		1701006004NRG24151220231479176 15/12/2023 sapana 1701006004WL022214 sapana 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 sapana INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-004-001/924
(KUTRAWALI) 		1701006004NRG24151220231479177 15/12/2023 jitendra 1701006004WL022214 jitendra 00089 CBIN0282819 1105 1105 Processed 11/03/2024 645827464 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 45305 45305
53 KAILARAS MP-01-006-004-001/921
(KUTRAWALI) 		1701006004NRG24151220231479175 15/12/2023 monika 1701006004WL022214 monika 00089 CBIN0284608 1105 1105 Processed 11/03/2024 645827464 monika CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
54 KAILARAS MP-01-006-004-001/100
(KUTRAWALI) 		1701006004NRG24151220231479016 15/12/2023 ramvati 1701006004WL022213 ramvati 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645827464 ramvati STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-004-001/12-A
(KUTRAWALI) 		1701006004NRG24151220231479024 15/12/2023 reena dhakar 1701006004WL022213 reena dhakar 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645827464 reenadhakar STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-004-001/1269
(KUTRAWALI) 		1701006004NRG24151220231479033 15/12/2023 dharmendra kushwah 1701006004WL022213 dharmendra kushwah 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645827464 dharmendrakushwah STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-004-001/1271
(KUTRAWALI) 		1701006004NRG24151220231479034 15/12/2023 vimala 1701006004WL022213 vimala 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645827464 vimala STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-004-001/1276
(KUTRAWALI) 		1701006004NRG24151220231479038 15/12/2023 golu dhakar 1701006004WL022213 golu dhakar 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645827464 goludhakar STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-004-001/1277
(KUTRAWALI) 		1701006004NRG24151220231479039 15/12/2023 mukesh dhakar 1701006004WL022213 mukesh dhakar 00415 SBIN0010845 1326 1326 Rejected 11/03/2024 645827464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KAILARAS MP-01-006-004-001/1280
(KUTRAWALI) 		1701006004NRG24151220231479041 15/12/2023 ankita kushwah 1701006004WL022213 ankita kushwah 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645827464 ankitakushwah STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-004-001/1281
(KUTRAWALI) 		1701006004NRG24151220231479042 15/12/2023 ramveer dhakad 1701006004WL022213 ramveer dhakad 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645827464 ramveerdhakad CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-004-001/1283
(KUTRAWALI) 		1701006004NRG24151220231479044 15/12/2023 ramnath sharma 1701006004WL022213 ramnath sharma 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645827464 ramnathsharma STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-004-001/280-D
(KUTRAWALI) 		1701006004NRG24151220231479141 15/12/2023 kamkishor sharma 1701006004WL022214 kamkishor sharma 00415 SBIN0010845 1105 1105 Processed 11/03/2024 645827464 kamkishorsharma AIRTEL PAYMENTS BANK LIMITED(990288)
64 KAILARAS MP-01-006-004-001/5-B
(KUTRAWALI) 		1701006004NRG24151220231479149 15/12/2023 ramnivash 1701006004WL022214 ramnivash 00415 SBIN0010845 1105 1105 Processed 11/03/2024 645827464 ramnivash STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-004-001/707
(KUTRAWALI) 		1701006004NRG24151220231479158 15/12/2023 dinesh 1701006004WL022214 dinesh 00415 SBIN0010845 1105 1105 Processed 11/03/2024 645827464 dinesh STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-004-001/727
(KUTRAWALI) 		1701006004NRG24151220231479162 15/12/2023 vieer singh 1701006004WL022214 vieer singh 00415 SBIN0010845 1105 1105 Processed 11/03/2024 645827464 vieersingh AIRTEL PAYMENTS BANK LIMITED(990288)
67 KAILARAS MP-01-006-004-001/755
(KUTRAWALI) 		1701006004NRG24151220231479164 15/12/2023 pavan 1701006004WL022214 pavan 00415 SBIN0010845 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
68 KAILARAS MP-01-006-004-001/797
(KUTRAWALI) 		1701006004NRG24151220231479166 15/12/2023 rambhajan kushwah 1701006004WL022214 rambhajan kushwah 00415 SBIN0010845 1105 1105 Processed 11/03/2024 645827464 rambhajankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
69 KAILARAS MP-01-006-004-001/916-A
(KUTRAWALI) 		1701006004NRG24151220231479174 15/12/2023 shivani sharma 1701006004WL022214 shivani sharma 00415 SBIN0010845 1105 1105 Processed 11/03/2024 645827464 shivanisharma CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
70 KAILARAS MP-01-006-004-001/973
(KUTRAWALI) 		1701006004NRG24151220231479181 15/12/2023 jyoti 1701006004WL022214 jyoti 00415 SBIN0030206 1105 1105 Processed 11/03/2024 645827464 jyoti CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-004-001/975
(KUTRAWALI) 		1701006004NRG24151220231479182 15/12/2023 gyansingh 1701006004WL022214 gyansingh 00415 SBIN0030206 1105 1105 Processed 11/03/2024 645827464 gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
72 KAILARAS MP-01-006-004-001/979
(KUTRAWALI) 		1701006004NRG24151220231479183 15/12/2023 anarsingh 1701006004WL022214 anarsingh 00415 SBIN0030206 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
SubTotal 3315 3315
73 KAILARAS MP-01-006-004-001/1274
(KUTRAWALI) 		1701006004NRG24151220231479037 15/12/2023 basudev dhakar 1701006004WL022213 basudev dhakar 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645827464 basudevdhakar STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-004-001/1372
(KUTRAWALI) 		1701006004NRG24151220231479129 15/12/2023 meera kushwah 1701006004WL022214 meera kushwah 00415 SBIN0030439 1105 1105 Processed 11/03/2024 645827464 meerakushwah STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-004-001/309-A
(KUTRAWALI) 		1701006004NRG24151220231479144 15/12/2023 rajendra 1701006004WL022214 rajendra 00415 SBIN0030439 1105 1105 Processed 11/03/2024 645827464 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
76 KAILARAS MP-01-006-004-001/700
(KUTRAWALI) 		1701006004NRG24151220231479155 15/12/2023 deshraj 1701006004WL022214 deshraj 00415 SBIN0030439 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
77 KAILARAS MP-01-006-004-001/778
(KUTRAWALI) 		1701006004NRG24151220231479165 15/12/2023 laxmi shakya 1701006004WL022214 laxmi shakya 00415 SBIN0030439 1105 1105 Processed 11/03/2024 645827464 laxmishakya AIRTEL PAYMENTS BANK LIMITED(990288)
78 KAILARAS MP-01-006-004-001/993-C
(KUTRAWALI) 		1701006004NRG24151220231479184 15/12/2023 ankesh 1701006004WL022214 ankesh 00415 SBIN0030439 1105 1105 Processed 11/03/2024 645827464 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
79 KAILARAS MP-01-006-004-001/1145
(KUTRAWALI) 		1701006004NRG24151220231479019 15/12/2023 jagtar singh 1701006004WL022213 jagtar singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
80 KAILARAS MP-01-006-004-001/1158
(KUTRAWALI) 		1701006004NRG24151220231479046 15/12/2023 balkrashna 1701006004WL022214 balkrashna 00688 FINO0001446 1105 1105 Processed 11/03/2024 645827464 balkrashna STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-004-001/1159
(KUTRAWALI) 		1701006004NRG24151220231479021 15/12/2023 krashkant 1701006004WL022213 krashkant 00688 FINO0001446 1326 1326 Processed 11/03/2024 645827464 krashkant AIRTEL PAYMENTS BANK LIMITED(990288)
82 KAILARAS MP-01-006-004-001/1162
(KUTRAWALI) 		1701006004NRG24151220231479022 15/12/2023 dhemendra 1701006004WL022213 dhemendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645827464 dhemendra AIRTEL PAYMENTS BANK LIMITED(990288)
83 KAILARAS MP-01-006-004-001/1288
(KUTRAWALI) 		1701006004NRG24151220231479051 15/12/2023 jagdish kushwah 1701006004WL022214 jagdish kushwah 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
84 KAILARAS MP-01-006-004-001/1290
(KUTRAWALI) 		1701006004NRG24151220231479053 15/12/2023 sughar singh jatav 1701006004WL022214 sughar singh jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
85 KAILARAS MP-01-006-004-001/1316
(KUTRAWALI) 		1701006004NRG24151220231479079 15/12/2023 veer singh jatav 1701006004WL022214 veer singh jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
86 KAILARAS MP-01-006-004-001/1322
(KUTRAWALI) 		1701006004NRG24151220231479083 15/12/2023 rajveer kushwah 1701006004WL022214 rajveer kushwah 00688 FINO0001446 1105 1105 Rejected 11/03/2024 645827464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KAILARAS MP-01-006-004-001/1341
(KUTRAWALI) 		1701006004NRG24151220231479101 15/12/2023 kaliyan jatav 1701006004WL022214 kaliyan jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
88 KAILARAS MP-01-006-004-001/1346
(KUTRAWALI) 		1701006004NRG24151220231479106 15/12/2023 suraj jatav 1701006004WL022214 suraj jatav 00688 FINO0001446 1105 1105 Processed 11/03/2024 645827464 surajjatav CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-004-001/1349
(KUTRAWALI) 		1701006004NRG24151220231479109 15/12/2023 jitendra kushwah 1701006004WL022214 jitendra kushwah 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
90 KAILARAS MP-01-006-004-001/1356
(KUTRAWALI) 		1701006004NRG24151220231479115 15/12/2023 shashi saral 1701006004WL022214 shashi saral 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
91 KAILARAS MP-01-006-004-001/1360
(KUTRAWALI) 		1701006004NRG24151220231479118 15/12/2023 mahadevi jatav 1701006004WL022214 mahadevi jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
92 KAILARAS MP-01-006-004-001/1361
(KUTRAWALI) 		1701006004NRG24151220231479119 15/12/2023 kok singh jatav 1701006004WL022214 kok singh jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
93 KAILARAS MP-01-006-004-001/1363
(KUTRAWALI) 		1701006004NRG24151220231479121 15/12/2023 ravi jatav 1701006004WL022214 ravi jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
94 KAILARAS MP-01-006-004-001/1374
(KUTRAWALI) 		1701006004NRG24151220231479131 15/12/2023 ramu jatav 1701006004WL022214 ramu jatav 00688 FINO0001446 1105 1105 Processed 11/03/2024 645827464 ramujatav FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-004-001/1375
(KUTRAWALI) 		1701006004NRG24151220231479132 15/12/2023 durgesh jatav 1701006004WL022214 durgesh jatav 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
96 KAILARAS MP-01-006-004-001/1376
(KUTRAWALI) 		1701006004NRG24151220231479133 15/12/2023 suresh 1701006004WL022214 suresh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
97 KAILARAS MP-01-006-004-001/1377
(KUTRAWALI) 		1701006004NRG24151220231479134 15/12/2023 sanju kushwah 1701006004WL022214 sanju kushwah 00688 FINO0001446 1105 1105 Rejected 11/03/2024 645827464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KAILARAS MP-01-006-004-001/701
(KUTRAWALI) 		1701006004NRG24151220231479156 15/12/2023 gopika 1701006004WL022214 gopika 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
99 KAILARAS MP-01-006-004-001/814
(KUTRAWALI) 		1701006004NRG24151220231479169 15/12/2023 manorma sharma 1701006004WL022214 manorma sharma 00688 FINO0001446 1105 1105 Processed 11/03/2024 645827464 manormasharma CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-004-001/826
(KUTRAWALI) 		1701006004NRG24151220231479170 15/12/2023 uday singh kushwah 1701006004WL022214 uday singh kushwah 00688 FINO0001446 1105 1105 Rejected 11/03/2024 645827464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KAILARAS MP-01-006-004-001/931
(KUTRAWALI) 		1701006004NRG24151220231479179 15/12/2023 shirnam kushwah 1701006004WL022214 shirnam kushwah 00688 FINO0001446 1105 1105 Processed 11/03/2024 645827464 shirnamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26078 26078
102 KAILARAS MP-01-006-004-001/1118
(KUTRAWALI) 		1701006004NRG24151220231479017 15/12/2023 sanjay 1701006004WL022213 sanjay 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645827464 sanjay FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-004-001/1119
(KUTRAWALI) 		1701006004NRG24151220231479018 15/12/2023 rahul 1701006004WL022213 rahul 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645827464 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
104 KAILARAS MP-01-006-004-001/1197
(KUTRAWALI) 		1701006004NRG24151220231479023 15/12/2023 suraj kushwah 1701006004WL022213 suraj kushwah 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
105 KAILARAS MP-01-006-004-001/1218
(KUTRAWALI) 		1701006004NRG24151220231479025 15/12/2023 rinkoo jatav 1701006004WL022213 rinkoo jatav 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
106 KAILARAS MP-01-006-004-001/1219
(KUTRAWALI) 		1701006004NRG24151220231479026 15/12/2023 rajesh jatav 1701006004WL022213 rajesh jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645827464 rajeshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
107 KAILARAS MP-01-006-004-001/747
(KUTRAWALI) 		1701006004NRG24151220231479163 15/12/2023 narendra kushwah 1701006004WL022214 narendra kushwah 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
108 KAILARAS MP-01-006-004-001/803
(KUTRAWALI) 		1701006004NRG24151220231479167 15/12/2023 sunita kushwah 1701006004WL022214 sunita kushwah 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645827464 sunitakushwah STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-004-001/838
(KUTRAWALI) 		1701006004NRG24151220231479171 15/12/2023 dhirsingh jatav 1701006004WL022214 dhirsingh jatav 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645827464 dhirsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-004-001/855
(KUTRAWALI) 		1701006004NRG24151220231479172 15/12/2023 girraj rathor 1701006004WL022214 girraj rathor 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
111 KAILARAS MP-01-006-004-001/967
(KUTRAWALI) 		1701006004NRG24151220231479180 15/12/2023 sapana 1701006004WL022214 sapana 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645827464 sapana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12155 12155
112 KAILARAS MP-01-006-004-001/1235
(KUTRAWALI) 		1701006004NRG24151220231479048 15/12/2023 rajkumari sharma 1701006004WL022214 rajkumari sharma 00697 BKID0MG1447 1105 1105 Processed 11/03/2024 645827464 rajkumarisharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
113 KAILARAS MP-01-006-004-001/1289
(KUTRAWALI) 		1701006004NRG24151220231479052 15/12/2023 vipin sharma 1701006004WL022214 vipin sharma 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 vipinsharma AIRTEL PAYMENTS BANK LIMITED(990288)
114 KAILARAS MP-01-006-004-001/1291
(KUTRAWALI) 		1701006004NRG24151220231479054 15/12/2023 sushil kushwah 1701006004WL022214 sushil kushwah 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 sushilkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
115 KAILARAS MP-01-006-004-001/1295
(KUTRAWALI) 		1701006004NRG24151220231479058 15/12/2023 mukesh jatav 1701006004WL022214 mukesh jatav 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 mukeshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
116 KAILARAS MP-01-006-004-001/1296
(KUTRAWALI) 		1701006004NRG24151220231479059 15/12/2023 sachin 1701006004WL022214 sachin 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
117 KAILARAS MP-01-006-004-001/1297
(KUTRAWALI) 		1701006004NRG24151220231479060 15/12/2023 deepak sharma 1701006004WL022214 deepak sharma 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
118 KAILARAS MP-01-006-004-001/1298
(KUTRAWALI) 		1701006004NRG24151220231479061 15/12/2023 sandeep puri 1701006004WL022214 sandeep puri 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 sandeeppuri AIRTEL PAYMENTS BANK LIMITED(990288)
119 KAILARAS MP-01-006-004-001/1299
(KUTRAWALI) 		1701006004NRG24151220231479062 15/12/2023 saurav sharma 1701006004WL022214 saurav sharma 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 sauravsharma AIRTEL PAYMENTS BANK LIMITED(990288)
120 KAILARAS MP-01-006-004-001/1300
(KUTRAWALI) 		1701006004NRG24151220231479063 15/12/2023 pawan kushwah 1701006004WL022214 pawan kushwah 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
121 KAILARAS MP-01-006-004-001/1301
(KUTRAWALI) 		1701006004NRG24151220231479064 15/12/2023 dharmsingh jatav 1701006004WL022214 dharmsingh jatav 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 dharmsinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
122 KAILARAS MP-01-006-004-001/1302
(KUTRAWALI) 		1701006004NRG24151220231479065 15/12/2023 durgesh kushwah 1701006004WL022214 durgesh kushwah 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 durgeshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
123 KAILARAS MP-01-006-004-001/1303
(KUTRAWALI) 		1701006004NRG24151220231479066 15/12/2023 beerendra kushwah 1701006004WL022214 beerendra kushwah 00703 AIRP0000001 1105 1105 Rejected 11/03/2024 645827464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KAILARAS MP-01-006-004-001/1304
(KUTRAWALI) 		1701006004NRG24151220231479067 15/12/2023 basanti jatav 1701006004WL022214 basanti jatav 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 basantijatav AIRTEL PAYMENTS BANK LIMITED(990288)
125 KAILARAS MP-01-006-004-001/1305
(KUTRAWALI) 		1701006004NRG24151220231479068 15/12/2023 maheepal kushwah 1701006004WL022214 maheepal kushwah 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
126 KAILARAS MP-01-006-004-001/1306
(KUTRAWALI) 		1701006004NRG24151220231479069 15/12/2023 vijay singh 1701006004WL022214 vijay singh 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 vijaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
127 KAILARAS MP-01-006-004-001/1307
(KUTRAWALI) 		1701006004NRG24151220231479070 15/12/2023 pradeep 1701006004WL022214 pradeep 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
128 KAILARAS MP-01-006-004-001/1308
(KUTRAWALI) 		1701006004NRG24151220231479071 15/12/2023 ramavtar kushwah 1701006004WL022214 ramavtar kushwah 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 ramavtarkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
129 KAILARAS MP-01-006-004-001/1309
(KUTRAWALI) 		1701006004NRG24151220231479072 15/12/2023 ankesh jatav 1701006004WL022214 ankesh jatav 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 ankeshjatav FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-004-001/1310
(KUTRAWALI) 		1701006004NRG24151220231479073 15/12/2023 ajamer singh 1701006004WL022214 ajamer singh 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 ajamersingh AIRTEL PAYMENTS BANK LIMITED(990288)
131 KAILARAS MP-01-006-004-001/1311
(KUTRAWALI) 		1701006004NRG24151220231479074 15/12/2023 vikash kushwah 1701006004WL022214 vikash kushwah 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 vikashkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
132 KAILARAS MP-01-006-004-001/1312
(KUTRAWALI) 		1701006004NRG24151220231479075 15/12/2023 krishna kushwah 1701006004WL022214 krishna kushwah 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 krishnakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
133 KAILARAS MP-01-006-004-001/1313
(KUTRAWALI) 		1701006004NRG24151220231479076 15/12/2023 kajal kushwah 1701006004WL022214 kajal kushwah 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
134 KAILARAS MP-01-006-004-001/1314
(KUTRAWALI) 		1701006004NRG24151220231479077 15/12/2023 shivcharan jatav 1701006004WL022214 shivcharan jatav 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 shivcharanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
135 KAILARAS MP-01-006-004-001/1315
(KUTRAWALI) 		1701006004NRG24151220231479078 15/12/2023 deviram kushwah 1701006004WL022214 deviram kushwah 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
136 KAILARAS MP-01-006-004-001/1317
(KUTRAWALI) 		1701006004NRG24151220231479080 15/12/2023 ravi kushwah 1701006004WL022214 ravi kushwah 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 ravikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
137 KAILARAS MP-01-006-004-001/1319
(KUTRAWALI) 		1701006004NRG24151220231479081 15/12/2023 pooja sharma 1701006004WL022214 pooja sharma 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
138 KAILARAS MP-01-006-004-001/1320
(KUTRAWALI) 		1701006004NRG24151220231479082 15/12/2023 monu dhakad 1701006004WL022214 monu dhakad 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 monudhakad INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-004-001/1323
(KUTRAWALI) 		1701006004NRG24151220231479084 15/12/2023 kalpana kushwah 1701006004WL022214 kalpana kushwah 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 kalpanakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
140 KAILARAS MP-01-006-004-001/1324
(KUTRAWALI) 		1701006004NRG24151220231479085 15/12/2023 laxmi 1701006004WL022214 laxmi 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
141 KAILARAS MP-01-006-004-001/1328
(KUTRAWALI) 		1701006004NRG24151220231479089 15/12/2023 padam singh 1701006004WL022214 padam singh 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
142 KAILARAS MP-01-006-004-001/1330
(KUTRAWALI) 		1701006004NRG24151220231479090 15/12/2023 beer singh 1701006004WL022214 beer singh 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 beersingh AIRTEL PAYMENTS BANK LIMITED(990288)
143 KAILARAS MP-01-006-004-001/1332
(KUTRAWALI) 		1701006004NRG24151220231479092 15/12/2023 PANCHAM KUSHWAH 1701006004WL022214 PANCHAM KUSHWAH 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 PANCHAMKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
144 KAILARAS MP-01-006-004-001/1335
(KUTRAWALI) 		1701006004NRG24151220231479094 15/12/2023 pankaj sharma 1701006004WL022214 pankaj sharma 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
145 KAILARAS MP-01-006-004-001/1336
(KUTRAWALI) 		1701006004NRG24151220231479095 15/12/2023 bholu dhakar 1701006004WL022214 bholu dhakar 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 bholudhakar INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAILARAS MP-01-006-004-001/1337
(KUTRAWALI) 		1701006004NRG24151220231479096 15/12/2023 avadhesh jatav 1701006004WL022214 avadhesh jatav 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
147 KAILARAS MP-01-006-004-001/1338
(KUTRAWALI) 		1701006004NRG24151220231479097 15/12/2023 rajkumari 1701006004WL022214 rajkumari 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
148 KAILARAS MP-01-006-004-001/1339
(KUTRAWALI) 		1701006004NRG24151220231479098 15/12/2023 somvati jatav 1701006004WL022214 somvati jatav 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
149 KAILARAS MP-01-006-004-001/1340
(KUTRAWALI) 		1701006004NRG24151220231479100 15/12/2023 rajbeer jatav 1701006004WL022214 rajbeer jatav 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
150 KAILARAS MP-01-006-004-001/1342
(KUTRAWALI) 		1701006004NRG24151220231479102 15/12/2023 ramesh jata 1701006004WL022214 ramesh jata 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 rameshjata FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-004-001/1343
(KUTRAWALI) 		1701006004NRG24151220231479103 15/12/2023 ravi jkushwah 1701006004WL022214 ravi jkushwah 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 ravijkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
152 KAILARAS MP-01-006-004-001/1344
(KUTRAWALI) 		1701006004NRG24151220231479104 15/12/2023 anshul kushwah 1701006004WL022214 anshul kushwah 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 anshulkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
153 KAILARAS MP-01-006-004-001/1345
(KUTRAWALI) 		1701006004NRG24151220231479105 15/12/2023 vinod kushwah 1701006004WL022214 vinod kushwah 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
154 KAILARAS MP-01-006-004-001/1347
(KUTRAWALI) 		1701006004NRG24151220231479107 15/12/2023 bhoop singh 1701006004WL022214 bhoop singh 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
155 KAILARAS MP-01-006-004-001/1348
(KUTRAWALI) 		1701006004NRG24151220231479108 15/12/2023 mohar singh kushwah 1701006004WL022214 mohar singh kushwah 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
156 KAILARAS MP-01-006-004-001/1350
(KUTRAWALI) 		1701006004NRG24151220231479110 15/12/2023 megha sharma 1701006004WL022214 megha sharma 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
157 KAILARAS MP-01-006-004-001/1351
(KUTRAWALI) 		1701006004NRG24151220231479111 15/12/2023 uday singh jatav 1701006004WL022214 uday singh jatav 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
158 KAILARAS MP-01-006-004-001/1352
(KUTRAWALI) 		1701006004NRG24151220231479112 15/12/2023 bahadur kushwah 1701006004WL022214 bahadur kushwah 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 bahadurkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
159 KAILARAS MP-01-006-004-001/1353
(KUTRAWALI) 		1701006004NRG24151220231479113 15/12/2023 sonam kushwah 1701006004WL022214 sonam kushwah 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 sonamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
160 KAILARAS MP-01-006-004-001/1357
(KUTRAWALI) 		1701006004NRG24151220231479116 15/12/2023 ankesh jatav 1701006004WL022214 ankesh jatav 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 ankeshjatav FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-004-001/1359
(KUTRAWALI) 		1701006004NRG24151220231479117 15/12/2023 vasudev jatav 1701006004WL022214 vasudev jatav 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
162 KAILARAS MP-01-006-004-001/1364
(KUTRAWALI) 		1701006004NRG24151220231479122 15/12/2023 dharmveer jatav 1701006004WL022214 dharmveer jatav 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
163 KAILARAS MP-01-006-004-001/1365
(KUTRAWALI) 		1701006004NRG24151220231479123 15/12/2023 vijay singh kushwah 1701006004WL022214 vijay singh kushwah 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 vijaysinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
164 KAILARAS MP-01-006-004-001/1368
(KUTRAWALI) 		1701006004NRG24151220231479126 15/12/2023 saurabh sharma 1701006004WL022214 saurabh sharma 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 saurabhsharma AIRTEL PAYMENTS BANK LIMITED(990288)
165 KAILARAS MP-01-006-004-001/1378
(KUTRAWALI) 		1701006004NRG24151220231479135 15/12/2023 shrilal 1701006004WL022214 shrilal 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
166 KAILARAS MP-01-006-004-001/1379
(KUTRAWALI) 		1701006004NRG24151220231479136 15/12/2023 samanti kushwah 1701006004WL022214 samanti kushwah 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 samantikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
167 KAILARAS MP-01-006-004-001/1380
(KUTRAWALI) 		1701006004NRG24151220231479137 15/12/2023 sourav goswami 1701006004WL022214 sourav goswami 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 souravgoswami AIRTEL PAYMENTS BANK LIMITED(990288)
168 KAILARAS MP-01-006-004-001/706
(KUTRAWALI) 		1701006004NRG24151220231479157 15/12/2023 ramveti 1701006004WL022214 ramveti 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645827464 ramveti AIRTEL PAYMENTS BANK LIMITED(990288)
169 KAILARAS MP-01-006-004-001/925
(KUTRAWALI) 		1701006004NRG24151220231479178 15/12/2023 ramavatar sharma 1701006004WL022214 ramavatar sharma 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645827464 Aadhaar Number not Mapped to Account Number
SubTotal 62985 62985
Total 193375 193375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_151223APB_FTO_393729 Central Bank Of India CBIN0280782 KELARES 14807
2 KAILARAS MP1701006_151223APB_FTO_393729 Central Bank Of India CBIN0282819 SEMAI 45305
3 KAILARAS MP1701006_151223APB_FTO_393729 Central Bank Of India CBIN0284608 SABALGARH 1105
4 KAILARAS MP1701006_151223APB_FTO_393729 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 19669
5 KAILARAS MP1701006_151223APB_FTO_393729 State Bank of India SBIN0030206 RAMPUR KALAN 3315
6 KAILARAS MP1701006_151223APB_FTO_393729 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6851
7 KAILARAS MP1701006_151223APB_FTO_393729 Fino Payments Bank Ltd FINO0001446 MP RO 26078
8 KAILARAS MP1701006_151223APB_FTO_393729 India Post Payments Bank IPOS0000001 Morena 12155
9 KAILARAS MP1701006_151223APB_FTO_393729 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1105
10 KAILARAS MP1701006_151223APB_FTO_393729 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 62985

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