Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070923APB_FTO_255009
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) 		1701006033NRG24040920230827395 07/09/2023 ARATI DHKAR 1701006033WL011917 ARATI DHKAR 00089 CBIN0280782 1105 1105 Processed 14/09/2023 178129320 ARATIDHKAR CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-033-001/13-A
(LAHRRA) 		1701006033NRG24060920230847938 07/09/2023 BANBARI DHAKAD 1701006033WL012213 BANBARI DHAKAD 00089 CBIN0280782 1326 1326 Processed 14/09/2023 178129320 BANBARIDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAILARAS MP-01-006-033-001/136-A
(LAHRRA) 		1701006033NRG24060920230847941 07/09/2023 UPENDRA SINGH DHAKAR 1701006033WL012213 UPENDRA SINGH DHAKAR 00089 CBIN0280782 1326 1326 Processed 14/09/2023 178129320 UPENDRASINGHDHAKAR FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-033-001/40-D
(LAHRRA) 		1701006033NRG24060920230847981 07/09/2023 DALVEER SINGH ARGAL 1701006033WL012213 DALVEER SINGH ARGAL 00089 CBIN0280782 1326 1326 Processed 14/09/2023 178129320 DALVEERSINGHARGAL CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-033-001/438
(LAHRRA) 		1701006033NRG24060920230847985 07/09/2023 RAMESH 1701006033WL012213 RAMESH 00089 CBIN0280782 1326 1326 Processed 14/09/2023 178129320 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
6 KAILARAS MP-01-006-033-001/1-B
(LAHRRA) 		1701006033NRG24060920230847927 07/09/2023 SUNEETA DHAKAR 1701006033WL012213 SUNEETA DHAKAR 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178129320 SUNEETADHAKAR CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-033-001/370
(LAHRRA) 		1701006033NRG24060920230847865 07/09/2023 SONERAM 1701006033WL012212 SONERAM 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178129320 SONERAM AIRTEL PAYMENTS BANK LIMITED(990288)
8 KAILARAS MP-01-006-033-001/69-D
(LAHRRA) 		1701006033NRG24060920230848008 07/09/2023 SUNREKHA DHAKAR 1701006033WL012213 SUNREKHA DHAKAR 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178129320 SUNREKHADHAKAR CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-033-002/108-D
(LAHRRA) 		1701006033NRG24040920230827446 07/09/2023 MEENU JATAV 1701006033WL011919 MEENU JATAV 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178129320 MEENUJATAV CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-033-002/109-D
(LAHRRA) 		1701006033NRG24040920230827447 07/09/2023 SHALU JATAV 1701006033WL011919 SHALU JATAV 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178129320 SHALUJATAV CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-033-002/98-D
(LAHRRA) 		1701006033NRG24060920230847924 07/09/2023 BAIKUNTHI 1701006033WL012212 BAIKUNTHI 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178129320 BAIKUNTHI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
12 KAILARAS MP-01-006-033-001/21-D
(LAHRRA) 		1701006033NRG24060920230847949 07/09/2023 MATADEEN DHAKAD 1701006033WL012213 MATADEEN DHAKAD 00354 PUNB0039710 1326 1326 Processed 14/09/2023 178129320 MATADEENDHAKAD CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-033-001/22-D
(LAHRRA) 		1701006033NRG24060920230847951 07/09/2023 MAMTA JATAV 1701006033WL012213 MAMTA JATAV 00354 PUNB0039710 1326 1326 Processed 14/09/2023 178129320 MAMTAJATAV STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-033-001/29-D
(LAHRRA) 		1701006033NRG24060920230847967 07/09/2023 KADAM SINGH 1701006033WL012213 KADAM SINGH 00354 PUNB0039710 1326 1326 Processed 14/09/2023 178129320 KADAMSINGH PUNJAB NATIONAL BANK(508568)
15 KAILARAS MP-01-006-033-001/31-A
(LAHRRA) 		1701006033NRG24060920230847969 07/09/2023 HARISHANKAR DHAKAD 1701006033WL012213 HARISHANKAR DHAKAD 00354 PUNB0039710 1326 1326 Processed 14/09/2023 178129320 HARISHANKARDHAKAD STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-033-001/32-D
(LAHRRA) 		1701006033NRG24060920230847971 07/09/2023 HARIOM DHAKAR 1701006033WL012213 HARIOM DHAKAR 00354 PUNB0039710 1326 1326 Processed 14/09/2023 178129320 HARIOMDHAKAR CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-033-001/33-D
(LAHRRA) 		1701006033NRG24060920230847972 07/09/2023 PRAHLAD DHAKAR 1701006033WL012213 PRAHLAD DHAKAR 00354 PUNB0039710 1326 1326 Processed 14/09/2023 178129320 PRAHLADDHAKAR PUNJAB NATIONAL BANK(508568)
18 KAILARAS MP-01-006-033-001/35-D
(LAHRRA) 		1701006033NRG24060920230847975 07/09/2023 MURARI LAL 1701006033WL012213 MURARI LAL 00354 PUNB0039710 1326 1326 Processed 14/09/2023 178129320 MURARILAL CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-033-001/36-D
(LAHRRA) 		1701006033NRG24060920230847976 07/09/2023 ASHISH ARGAL 1701006033WL012213 ASHISH ARGAL 00354 PUNB0039710 1326 1326 Processed 14/09/2023 178129320 ASHISHARGAL AIRTEL PAYMENTS BANK LIMITED(990288)
20 KAILARAS MP-01-006-033-001/49-A
(LAHRRA) 		1701006033NRG24060920230847988 07/09/2023 RAM AVARAR DHAKAD 1701006033WL012213 RAM AVARAR DHAKAD 00354 PUNB0039710 1326 1326 Processed 14/09/2023 178129320 RAMAVARARDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
21 KAILARAS MP-01-006-033-001/522
(LAHRRA) 		1701006033NRG24060920230847992 07/09/2023 SATENDRA SINGH DHAKAD 1701006033WL012213 SATENDRA SINGH DHAKAD 00354 PUNB0039710 1326 1326 Processed 14/09/2023 178129320 SATENDRASINGHDHAKAD STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-033-001/65-A
(LAHRRA) 		1701006033NRG24060920230848004 07/09/2023 CHIRONJI DHAKAD 1701006033WL012213 CHIRONJI DHAKAD 00354 PUNB0039710 1326 1326 Processed 14/09/2023 178129320 CHIRONJIDHAKAD PUNJAB NATIONAL BANK(508568)
23 KAILARAS MP-01-006-033-002/187
(LAHRRA) 		1701006033NRG24060920230847881 07/09/2023 VINOD KUMAR 1701006033WL012212 VINOD KUMAR 00354 PUNB0039710 1326 1326 Processed 14/09/2023 178129320 VINODKUMAR CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-033-002/8-D
(LAHRRA) 		1701006033NRG24060920230847915 07/09/2023 RAM KUMAR MENA 1701006033WL012212 RAM KUMAR MENA 00354 PUNB0039710 1326 1326 Processed 14/09/2023 178129320 RAMKUMARMENA STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-033-002/9-D
(LAHRRA) 		1701006033NRG24060920230847919 07/09/2023 RJESH KUMAR 1701006033WL012212 RJESH KUMAR 00354 PUNB0039710 1326 1326 Processed 14/09/2023 178129320 RJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 18564 18564
26 KAILARAS MP-01-006-033-001/24-B
(LAHRRA) 		1701006033NRG24060920230847958 07/09/2023 Baliram Dhakar 1701006033WL012213 Baliram Dhakar 00354 PUNB0613200 1326 1326 Processed 14/09/2023 178129320 BaliramDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KAILARAS MP-01-006-033-001/107-A
(LAHRRA) 		1701006033NRG24060920230847932 07/09/2023 DARSHAN LAL DHAKAR 1701006033WL012213 DARSHAN LAL DHAKAR 00415 SBIN0001464 1326 1326 Processed 14/09/2023 178129320 DARSHANLALDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 KAILARAS MP-01-006-033-002/9-C
(LAHRRA) 		1701006033NRG24060920230847918 07/09/2023 PRIYANKA KUSHWAH 1701006033WL012212 PRIYANKA KUSHWAH 00415 SBIN0001471 1326 1326 Processed 14/09/2023 178129320 PRIYANKAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 KAILARAS MP-01-006-033-001/25-D
(LAHRRA) 		1701006033NRG24060920230847962 07/09/2023 BHAGAWAN SINGH ARGAL 1701006033WL012213 BHAGAWAN SINGH ARGAL 00415 SBIN0004351 1326 1326 Processed 14/09/2023 178129320 BHAGAWANSINGHARGAL FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-033-001/28-D
(LAHRRA) 		1701006033NRG24060920230847966 07/09/2023 RAHUL ARGAL 1701006033WL012213 RAHUL ARGAL 00415 SBIN0004351 1326 1326 Processed 14/09/2023 178129320 RAHULARGAL BANK OF BARODA(606985)
SubTotal 2652 2652
31 KAILARAS MP-01-006-033-001/106-A
(LAHRRA) 		1701006033NRG24040920230827396 07/09/2023 UMESH DHAKAR 1701006033WL011917 UMESH DHAKAR 00415 SBIN0010845 1105 1105 Processed 14/09/2023 178129320 UMESHDHAKAR PUNJAB NATIONAL BANK(508568)
32 KAILARAS MP-01-006-033-001/113-A
(LAHRRA) 		1701006033NRG24040920230827429 07/09/2023 SURESH RAJAK 1701006033WL011919 SURESH RAJAK 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 SURESHRAJAK STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-033-001/116-A
(LAHRRA) 		1701006033NRG24040920230827433 07/09/2023 RAMNIWASH RAJAK 1701006033WL011919 RAMNIWASH RAJAK 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 RAMNIWASHRAJAK STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-033-001/122-A
(LAHRRA) 		1701006033NRG24060920230847936 07/09/2023 KALLO RAJAK 1701006033WL012213 KALLO RAJAK 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 KALLORAJAK STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-033-001/123-A
(LAHRRA) 		1701006033NRG24060920230847937 07/09/2023 RAMSINGH RAJAK 1701006033WL012213 RAMSINGH RAJAK 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 RAMSINGHRAJAK STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-033-001/128-A
(LAHRRA) 		1701006033NRG24040920230827435 07/09/2023 RAMHET JATAV 1701006033WL011919 RAMHET JATAV 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 RAMHETJATAV STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-033-001/16-A
(LAHRRA) 		1701006033NRG24060920230847944 07/09/2023 MUNESH DHAKAD 1701006033WL012213 MUNESH DHAKAD 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 MUNESHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
38 KAILARAS MP-01-006-033-001/18-C
(LAHRRA) 		1701006033NRG24040920230827436 07/09/2023 KRISHNA RAJAK 1701006033WL011919 KRISHNA RAJAK 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 KRISHNARAJAK STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-033-001/20-C
(LAHRRA) 		1701006033NRG24060920230847948 07/09/2023 AKASH RAJAK 1701006033WL012213 AKASH RAJAK 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 AKASHRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
40 KAILARAS MP-01-006-033-001/207-A
(LAHRRA) 		1701006033NRG24040920230827402 07/09/2023 PUSHPRAJ DHAKAR 1701006033WL011917 PUSHPRAJ DHAKAR 00415 SBIN0010845 1105 1105 Processed 14/09/2023 178129320 PUSHPRAJDHAKAR STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-033-001/215
(LAHRRA) 		1701006033NRG24060920230847950 07/09/2023 NAROTTAM 1701006033WL012213 NAROTTAM 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 NAROTTAM STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-033-001/224-A
(LAHRRA) 		1701006033NRG24040920230827438 07/09/2023 KAMALA RAJAK 1701006033WL011919 KAMALA RAJAK 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 KAMALARAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
43 KAILARAS MP-01-006-033-001/23-D
(LAHRRA) 		1701006033NRG24060920230847954 07/09/2023 INDRA SINGH JATAV 1701006033WL012213 INDRA SINGH JATAV 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 INDRASINGHJATAV STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-033-001/258
(LAHRRA) 		1701006033NRG24060920230847963 07/09/2023 SURENDRA DHAKAD 1701006033WL012213 SURENDRA DHAKAD 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 SURENDRADHAKAD STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-033-001/269
(LAHRRA) 		1701006033NRG24060920230847964 07/09/2023 PRADEEP KUMAR DHAKAR 1701006033WL012213 PRADEEP KUMAR DHAKAR 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 PRADEEPKUMARDHAKAR STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-033-001/3-C
(LAHRRA) 		1701006033NRG24040920230827440 07/09/2023 MUNNI 1701006033WL011919 MUNNI 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 MUNNI STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-033-001/56-A
(LAHRRA) 		1701006033NRG24060920230847995 07/09/2023 LAKHAN RAJAK 1701006033WL012213 LAKHAN RAJAK 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 LAKHANRAJAK STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-033-001/64-A
(LAHRRA) 		1701006033NRG24060920230848003 07/09/2023 MUNSHI LAL RAJAK 1701006033WL012213 MUNSHI LAL RAJAK 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 MUNSHILALRAJAK STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-033-001/73-A
(LAHRRA) 		1701006033NRG24060920230848012 07/09/2023 MAHARAJ SINGH DHAKAD 1701006033WL012213 MAHARAJ SINGH DHAKAD 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 MAHARAJSINGHDHAKAD STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-033-001/81-A
(LAHRRA) 		1701006033NRG24040920230827415 07/09/2023 MUKESH DHAKAD 1701006033WL011917 MUKESH DHAKAD 00415 SBIN0010845 1105 1105 Processed 14/09/2023 178129320 MUKESHDHAKAD STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-033-001/99-A
(LAHRRA) 		1701006033NRG24040920230827417 07/09/2023 AMIT DHAKAR 1701006033WL011917 AMIT DHAKAR 00415 SBIN0010845 1105 1105 Processed 14/09/2023 178129320 AMITDHAKAR STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-033-002/1-B
(LAHRRA) 		1701006033NRG24060920230847872 07/09/2023 SURAKSHA JATAV 1701006033WL012212 SURAKSHA JATAV 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 SURAKSHAJATAV STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-033-002/1-B
(LAHRRA) 		1701006033NRG24060920230847871 07/09/2023 SURESH JATAV 1701006033WL012212 SURESH JATAV 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 SURESHJATAV STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-033-002/107-D
(LAHRRA) 		1701006033NRG24040920230827443 07/09/2023 PRAKASH 1701006033WL011919 PRAKASH 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 PRAKASH STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-033-002/124-A
(LAHRRA) 		1701006033NRG24040920230827418 07/09/2023 MAHENDRA DHAKAR 1701006033WL011917 MAHENDRA DHAKAR 00415 SBIN0010845 1105 1105 Processed 14/09/2023 178129320 MAHENDRADHAKAR STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-033-002/124-A
(LAHRRA) 		1701006033NRG24040920230827419 07/09/2023 PINKI DHAKAR 1701006033WL011917 PINKI DHAKAR 00415 SBIN0010845 1105 1105 Processed 14/09/2023 178129320 PINKIDHAKAR STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-033-002/131-A
(LAHRRA) 		1701006033NRG24060920230847875 07/09/2023 LAXMI KUSHWAH 1701006033WL012212 LAXMI KUSHWAH 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 LAXMIKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
58 KAILARAS MP-01-006-033-002/22-A
(LAHRRA) 		1701006033NRG24060920230847883 07/09/2023 ASHOK JATAV 1701006033WL012212 ASHOK JATAV 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 ASHOKJATAV FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-033-002/26-A
(LAHRRA) 		1701006033NRG24060920230847888 07/09/2023 BHARAT SINGH RAWAT 1701006033WL012212 BHARAT SINGH RAWAT 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 BHARATSINGHRAWAT STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-033-002/3-B
(LAHRRA) 		1701006033NRG24060920230847890 07/09/2023 SANDEEP JATAV 1701006033WL012212 SANDEEP JATAV 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 SANDEEPJATAV STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-033-002/74-A
(LAHRRA) 		1701006033NRG24060920230847912 07/09/2023 SANTO KUSHWAH 1701006033WL012212 SANTO KUSHWAH 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178129320 SANTOKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
62 KAILARAS MP-01-006-033-001/1-B
(LAHRRA) 		1701006033NRG24060920230847926 07/09/2023 VEERENDRA DHAKAR 1701006033WL012213 VEERENDRA DHAKAR 00415 SBIN0030439 1326 1326 Processed 14/09/2023 178129320 VEERENDRADHAKAR STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-033-001/100-B
(LAHRRA) 		1701006033NRG24040920230827393 07/09/2023 BHARATI DHAKAR 1701006033WL011917 BHARATI DHAKAR 00415 SBIN0030439 1105 1105 Processed 14/09/2023 178129320 BHARATIDHAKAR STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-033-001/104-A
(LAHRRA) 		1701006033NRG24060920230847931 07/09/2023 PHOLVATI DHAKAR 1701006033WL012213 PHOLVATI DHAKAR 00415 SBIN0030439 1326 1326 Processed 14/09/2023 178129320 PHOLVATIDHAKAR CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-033-001/116-A
(LAHRRA) 		1701006033NRG24040920230827434 07/09/2023 LAXMI RAJAK 1701006033WL011919 LAXMI RAJAK 00415 SBIN0030439 1326 1326 Processed 14/09/2023 178129320 LAXMIRAJAK STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-033-001/118-A
(LAHRRA) 		1701006033NRG24060920230847934 07/09/2023 BEERVAL RAJAK 1701006033WL012213 BEERVAL RAJAK 00415 SBIN0030439 1326 1326 Processed 14/09/2023 178129320 BEERVALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-033-001/129-A
(LAHRRA) 		1701006033NRG24060920230847864 07/09/2023 GAYARAM RAJAK 1701006033WL012212 GAYARAM RAJAK 00415 SBIN0030439 1326 1326 Processed 14/09/2023 178129320 GAYARAMRAJAK STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-033-001/235-A
(LAHRRA) 		1701006033NRG24060920230847956 07/09/2023 RAHUL DHAKAR 1701006033WL012213 RAHUL DHAKAR 00415 SBIN0030439 1326 1326 Processed 14/09/2023 178129320 RAHULDHAKAR STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-033-001/24-D
(LAHRRA) 		1701006033NRG24060920230847959 07/09/2023 SUGHAR SINGH JATAV 1701006033WL012213 SUGHAR SINGH JATAV 00415 SBIN0030439 1326 1326 Processed 14/09/2023 178129320 SUGHARSINGHJATAV CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-033-001/27-D
(LAHRRA) 		1701006033NRG24040920230827405 07/09/2023 SURAJ SINGH DHAKAR 1701006033WL011917 SURAJ SINGH DHAKAR 00415 SBIN0030439 1105 1105 Processed 14/09/2023 178129320 SURAJSINGHDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-033-001/31-D
(LAHRRA) 		1701006033NRG24060920230847970 07/09/2023 UPENDRA ARGAL 1701006033WL012213 UPENDRA ARGAL 00415 SBIN0030439 1326 1326 Processed 14/09/2023 178129320 UPENDRAARGAL STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-033-001/34-B
(LAHRRA) 		1701006033NRG24060920230847973 07/09/2023 Deepak Rajak 1701006033WL012213 Deepak Rajak 00415 SBIN0030439 1326 1326 Processed 14/09/2023 178129320 DeepakRajak STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-033-001/700
(LAHRRA) 		1701006033NRG24060920230848009 07/09/2023 MAMTA JATAV 1701006033WL012213 MAMTA JATAV 00415 SBIN0030439 1326 1326 Processed 14/09/2023 178129320 MAMTAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
74 KAILARAS MP-01-006-033-001/114-A
(LAHRRA) 		1701006033NRG24040920230827430 07/09/2023 JALIM RAJAK 1701006033WL011919 JALIM RAJAK 00462 UCBA0001025 1326 1326 Processed 14/09/2023 178129320 JALIMRAJAK UCO BANK(607066)
75 KAILARAS MP-01-006-033-001/27-C
(LAHRRA) 		1701006033NRG24060920230847965 07/09/2023 PAVAN RAJAK 1701006033WL012213 PAVAN RAJAK 00462 UCBA0001025 1326 1326 Processed 14/09/2023 178129320 PAVANRAJAK STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-033-002/107-D
(LAHRRA) 		1701006033NRG24040920230827444 07/09/2023 SAROJ 1701006033WL011919 SAROJ 00462 UCBA0001025 1326 1326 Processed 14/09/2023 178129320 SAROJ UCO BANK(607066)
77 KAILARAS MP-01-006-033-002/108-D
(LAHRRA) 		1701006033NRG24040920230827445 07/09/2023 SUNEEL KUMAR JATAV 1701006033WL011919 SUNEEL KUMAR JATAV 00462 UCBA0001025 1326 1326 Processed 14/09/2023 178129320 SUNEELKUMARJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
78 KAILARAS MP-01-006-033-001/81-A
(LAHRRA) 		1701006033NRG24040920230827416 07/09/2023 USHA DHAKAD 1701006033WL011917 USHA DHAKAD 00462 UCBA0001429 1105 1105 Processed 14/09/2023 178129320 USHADHAKAD UCO BANK(607066)
SubTotal 1105 1105
79 KAILARAS MP-01-006-033-001/147-A
(LAHRRA) 		1701006033NRG24040920230827398 07/09/2023 BISANADEI DHAKAR 1701006033WL011917 BISANADEI DHAKAR 00666 IDFB0041381 1105 1105 Processed 14/09/2023 178129320 BISANADEIDHAKAR STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-033-001/4-A
(LAHRRA) 		1701006033NRG24040920230827408 07/09/2023 ANGURI DHAKAR 1701006033WL011917 ANGURI DHAKAR 00666 IDFB0041381 1105 1105 Processed 14/09/2023 178129320 ANGURIDHAKAR CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-033-001/411
(LAHRRA) 		1701006033NRG24040920230827409 07/09/2023 BAIKUNTHI DHAKAR 1701006033WL011917 BAIKUNTHI DHAKAR 00666 IDFB0041381 1105 1105 Processed 14/09/2023 178129320 BAIKUNTHIDHAKAR CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-033-001/6-A
(LAHRRA) 		1701006033NRG24040920230827413 07/09/2023 SANEHI DHAKAR 1701006033WL011917 SANEHI DHAKAR 00666 IDFB0041381 1105 1105 Processed 14/09/2023 178129320 SANEHIDHAKAR STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-033-001/95-A
(LAHRRA) 		1701006033NRG24060920230847867 07/09/2023 MANEESHA DHAKAR 1701006033WL012212 MANEESHA DHAKAR 00666 IDFB0041381 1326 1326 Processed 14/09/2023 178129320 MANEESHADHAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
84 KAILARAS MP-01-006-033-001/10-C
(LAHRRA) 		1701006033NRG24060920230847929 07/09/2023 SHEELA RAJAK 1701006033WL012213 SHEELA RAJAK 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 SHEELARAJAK FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-033-001/100-D
(LAHRRA) 		1701006033NRG24060920230847930 07/09/2023 PRIYANKA RAJAK 1701006033WL012213 PRIYANKA RAJAK 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 PRIYANKARAJAK FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-033-001/106-A
(LAHRRA) 		1701006033NRG24040920230827397 07/09/2023 JULEE DHAKAR 1701006033WL011917 JULEE DHAKAR 00688 FINO0001001 1105 1105 Processed 14/09/2023 178129320 JULEEDHAKAR FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-033-001/11-C
(LAHRRA) 		1701006033NRG24060920230847933 07/09/2023 KRISHNA RAJAK 1701006033WL012213 KRISHNA RAJAK 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 KRISHNARAJAK FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-033-001/121
(LAHRRA) 		1701006033NRG24060920230847935 07/09/2023 KUSHAMA JATAV 1701006033WL012213 KUSHAMA JATAV 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 KUSHAMAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
89 KAILARAS MP-01-006-033-001/15-C
(LAHRRA) 		1701006033NRG24060920230847943 07/09/2023 VISARAM JATAV 1701006033WL012213 VISARAM JATAV 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 VISARAMJATAV FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-033-001/15-D
(LAHRRA) 		1701006033NRG24040920230827400 07/09/2023 JABAR SINGH 1701006033WL011917 JABAR SINGH 00688 FINO0001001 1105 1105 Processed 14/09/2023 178129320 JABARSINGH FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-033-001/220-A
(LAHRRA) 		1701006033NRG24060920230847952 07/09/2023 LALITA DHAKAR 1701006033WL012213 LALITA DHAKAR 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 LALITADHAKAR STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-033-001/222-A
(LAHRRA) 		1701006033NRG24040920230827404 07/09/2023 SURAKSHA DHAKAR 1701006033WL011917 SURAKSHA DHAKAR 00688 FINO0001001 1105 1105 Processed 14/09/2023 178129320 SURAKSHADHAKAR CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-033-001/223-A
(LAHRRA) 		1701006033NRG24060920230847953 07/09/2023 RESHMA RAJAK 1701006033WL012213 RESHMA RAJAK 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 RESHMARAJAK PUNJAB NATIONAL BANK(508568)
94 KAILARAS MP-01-006-033-001/224-A
(LAHRRA) 		1701006033NRG24040920230827437 07/09/2023 BEERENDRA RAJAK 1701006033WL011919 BEERENDRA RAJAK 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 BEERENDRARAJAK UCO BANK(607066)
95 KAILARAS MP-01-006-033-001/238-A
(LAHRRA) 		1701006033NRG24060920230847957 07/09/2023 RAMVARAN DHAKAR 1701006033WL012213 RAMVARAN DHAKAR 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 RAMVARANDHAKAR FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-033-001/3-D
(LAHRRA) 		1701006033NRG24060920230847968 07/09/2023 SARITA DHAKAR 1701006033WL012213 SARITA DHAKAR 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 SARITADHAKAR FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-033-001/35-C
(LAHRRA) 		1701006033NRG24060920230847974 07/09/2023 RENU JATAV 1701006033WL012213 RENU JATAV 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 RENUJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
98 KAILARAS MP-01-006-033-001/4-D
(LAHRRA) 		1701006033NRG24060920230847980 07/09/2023 Ramveer Dhakad 1701006033WL012213 Ramveer Dhakad 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 RamveerDhakad FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-033-001/583
(LAHRRA) 		1701006033NRG24060920230847999 07/09/2023 RAJENDRA DHAKAR 1701006033WL012213 RAJENDRA DHAKAR 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 RAJENDRADHAKAR CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-033-001/60-D
(LAHRRA) 		1701006033NRG24060920230848001 07/09/2023 SANJAY SINGH RAJAK 1701006033WL012213 SANJAY SINGH RAJAK 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 SANJAYSINGHRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
101 KAILARAS MP-01-006-033-001/65-D
(LAHRRA) 		1701006033NRG24060920230848005 07/09/2023 MANISHA RAJAK 1701006033WL012213 MANISHA RAJAK 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 MANISHARAJAK STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-033-001/71-D
(LAHRRA) 		1701006033NRG24060920230848010 07/09/2023 ANITA JATAV 1701006033WL012213 ANITA JATAV 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 ANITAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
103 KAILARAS MP-01-006-033-001/72-D
(LAHRRA) 		1701006033NRG24060920230848011 07/09/2023 MAHADEVI 1701006033WL012213 MAHADEVI 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 MAHADEVI STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-033-001/77-D
(LAHRRA) 		1701006033NRG24060920230848013 07/09/2023 OMAVATI JATAV 1701006033WL012213 OMAVATI JATAV 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 OMAVATIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
105 KAILARAS MP-01-006-033-001/79-D
(LAHRRA) 		1701006033NRG24060920230848015 07/09/2023 KABITA JATAV 1701006033WL012213 KABITA JATAV 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 KABITAJATAV UCO BANK(607066)
106 KAILARAS MP-01-006-033-001/80-D
(LAHRRA) 		1701006033NRG24060920230848016 07/09/2023 RINA 1701006033WL012213 RINA 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 RINA CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-033-001/81-D
(LAHRRA) 		1701006033NRG24060920230848017 07/09/2023 POONAM JATAV 1701006033WL012213 POONAM JATAV 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 POONAMJATAV STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-033-001/85-D
(LAHRRA) 		1701006033NRG24060920230848019 07/09/2023 PRAMOD 1701006033WL012213 PRAMOD 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 PRAMOD STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-033-001/90-D
(LAHRRA) 		1701006033NRG24060920230848021 07/09/2023 SHOMABATI RAJAK 1701006033WL012213 SHOMABATI RAJAK 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 SHOMABATIRAJAK STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-033-001/91-D
(LAHRRA) 		1701006033NRG24060920230848022 07/09/2023 GAJENDRA SINGH 1701006033WL012213 GAJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-033-001/92-D
(LAHRRA) 		1701006033NRG24060920230848023 07/09/2023 SUGHAR SINGH ARGAL 1701006033WL012213 SUGHAR SINGH ARGAL 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 SUGHARSINGHARGAL BANK OF BARODA(606985)
112 KAILARAS MP-01-006-033-001/93-D
(LAHRRA) 		1701006033NRG24060920230848024 07/09/2023 ATAR SINGH DHAKAR 1701006033WL012213 ATAR SINGH DHAKAR 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 ATARSINGHDHAKAR STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-033-001/96-D
(LAHRRA) 		1701006033NRG24060920230847869 07/09/2023 BHOOPENDRA DHAKAR 1701006033WL012212 BHOOPENDRA DHAKAR 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 BHOOPENDRADHAKAR FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-033-002/105-D
(LAHRRA) 		1701006033NRG24060920230847873 07/09/2023 BIMLESH 1701006033WL012212 BIMLESH 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 BIMLESH FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-033-002/106-D
(LAHRRA) 		1701006033NRG24060920230847874 07/09/2023 PAPPAN 1701006033WL012212 PAPPAN 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 PAPPAN FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-033-002/14-D
(LAHRRA) 		1701006033NRG24060920230847876 07/09/2023 OMVATI KUSHWAH 1701006033WL012212 OMVATI KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 OMVATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-033-002/15
(LAHRRA) 		1701006033NRG24060920230847877 07/09/2023 VIDHYA 1701006033WL012212 VIDHYA 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-033-002/16-D
(LAHRRA) 		1701006033NRG24060920230847879 07/09/2023 SAPANA RAWAT 1701006033WL012212 SAPANA RAWAT 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 SAPANARAWAT FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-033-002/17-D
(LAHRRA) 		1701006033NRG24060920230847880 07/09/2023 VINAY RAWAT 1701006033WL012212 VINAY RAWAT 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 VINAYRAWAT FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-033-002/190
(LAHRRA) 		1701006033NRG24060920230847882 07/09/2023 RAMVATI 1701006033WL012212 RAMVATI 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 RAMVATI AIRTEL PAYMENTS BANK LIMITED(990288)
121 KAILARAS MP-01-006-033-002/2-D
(LAHRRA) 		1701006033NRG24040920230827420 07/09/2023 RAMKISHAN 1701006033WL011917 RAMKISHAN 00688 FINO0001001 1105 1105 Processed 14/09/2023 178129320 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-033-002/23-D
(LAHRRA) 		1701006033NRG24060920230847884 07/09/2023 GIRIJA KUSHWAH 1701006033WL012212 GIRIJA KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 GIRIJAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAILARAS MP-01-006-033-002/24-D
(LAHRRA) 		1701006033NRG24060920230847886 07/09/2023 VANDANA KUSHWAH 1701006033WL012212 VANDANA KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 VANDANAKUSHWAH FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-033-002/25-D
(LAHRRA) 		1701006033NRG24060920230847887 07/09/2023 SONVATI KUSHWAH 1701006033WL012212 SONVATI KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 SONVATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-033-002/26-D
(LAHRRA) 		1701006033NRG24060920230847889 07/09/2023 MOHANLAL RAWAT 1701006033WL012212 MOHANLAL RAWAT 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 MOHANLALRAWAT FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-033-002/30-A
(LAHRRA) 		1701006033NRG24060920230847891 07/09/2023 DILEEP JATAV 1701006033WL012212 DILEEP JATAV 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 DILEEPJATAV STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-033-002/32-D
(LAHRRA) 		1701006033NRG24060920230847892 07/09/2023 RAMDEEN RAWAT 1701006033WL012212 RAMDEEN RAWAT 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 RAMDEENRAWAT FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-033-002/37-D
(LAHRRA) 		1701006033NRG24060920230847893 07/09/2023 SAURABH SHARMA 1701006033WL012212 SAURABH SHARMA 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 SAURABHSHARMA FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-033-002/38-D
(LAHRRA) 		1701006033NRG24060920230847894 07/09/2023 SHIVAM SHARMA 1701006033WL012212 SHIVAM SHARMA 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 SHIVAMSHARMA FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-033-002/55-B
(LAHRRA) 		1701006033NRG24060920230847907 07/09/2023 DEEWAN RAWAT 1701006033WL012212 DEEWAN RAWAT 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 DEEWANRAWAT FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-033-002/71-A
(LAHRRA) 		1701006033NRG24040920230827421 07/09/2023 ARUN KUMAR SHARMA 1701006033WL011917 ARUN KUMAR SHARMA 00688 FINO0001001 1105 1105 Processed 14/09/2023 178129320 ARUNKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-033-002/71-A
(LAHRRA) 		1701006033NRG24040920230827422 07/09/2023 RASHMI SHARMA 1701006033WL011917 RASHMI SHARMA 00688 FINO0001001 1105 1105 Processed 14/09/2023 178129320 RASHMISHARMA FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-033-002/78-D
(LAHRRA) 		1701006033NRG24060920230847913 07/09/2023 SAVANTI RAWAT 1701006033WL012212 SAVANTI RAWAT 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 SAVANTIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAILARAS MP-01-006-033-002/83-D
(LAHRRA) 		1701006033NRG24060920230847916 07/09/2023 MAMTA DHAKAD 1701006033WL012212 MAMTA DHAKAD 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 MAMTADHAKAD STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-033-002/84-D
(LAHRRA) 		1701006033NRG24060920230847917 07/09/2023 MEERA KUSHWAH 1701006033WL012212 MEERA KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 MEERAKUSHWAH FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-033-002/94-D
(LAHRRA) 		1701006033NRG24060920230847920 07/09/2023 REKHA KUSHWAH 1701006033WL012212 REKHA KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 REKHAKUSHWAH PUNJAB NATIONAL BANK(508568)
137 KAILARAS MP-01-006-033-002/95-D
(LAHRRA) 		1701006033NRG24060920230847921 07/09/2023 SIVAKUMAR KUSHWAH 1701006033WL012212 SIVAKUMAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 SIVAKUMARKUSHWAH STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-033-002/97-D
(LAHRRA) 		1701006033NRG24060920230847923 07/09/2023 UDAY BHAN SINGH RAWAT 1701006033WL012212 UDAY BHAN SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 UDAYBHANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-033-002/99-D
(LAHRRA) 		1701006033NRG24060920230847925 07/09/2023 CHANDRAVATI RATHOR 1701006033WL012212 CHANDRAVATI RATHOR 00688 FINO0001001 1326 1326 Processed 14/09/2023 178129320 CHANDRAVATIRATHOR CENTRAL BANK OF INDIA(607115)
SubTotal 72930 72930
140 KAILARAS MP-01-006-033-001/115-A
(LAHRRA) 		1701006033NRG24040920230827432 07/09/2023 VINEETA RAJAK 1701006033WL011919 VINEETA RAJAK 00688 FINO0001446 1326 1326 Processed 14/09/2023 178129320 VINEETARAJAK STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-033-001/51-A
(LAHRRA) 		1701006033NRG24040920230827411 07/09/2023 RANVEER DHAKAD 1701006033WL011917 RANVEER DHAKAD 00688 FINO0001446 1105 1105 Processed 14/09/2023 178129320 RANVEERDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
142 KAILARAS MP-01-006-033-001/183
(LAHRRA) 		1701006033NRG24060920230847945 07/09/2023 PRAKASH 1701006033WL012213 PRAKASH 00688 FINO0009003 1326 1326 Processed 14/09/2023 178129320 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
143 KAILARAS MP-01-006-033-001/101-A
(LAHRRA) 		1701006033NRG24040920230827394 07/09/2023 SURESH DHAKAR 1701006033WL011917 SURESH DHAKAR 00697 BKID0MG9057 1105 1105 Processed 14/09/2023 178129320 SURESHDHAKAR CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-033-001/135-A
(LAHRRA) 		1701006033NRG24060920230847940 07/09/2023 MUNIRAM DHAKAR 1701006033WL012213 MUNIRAM DHAKAR 00697 BKID0MG9057 1326 1326 Processed 14/09/2023 178129320 MUNIRAMDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-033-001/15-A
(LAHRRA) 		1701006033NRG24040920230827399 07/09/2023 RAMDEI DHAKAR 1701006033WL011917 RAMDEI DHAKAR 00697 BKID0MG9057 1105 1105 Processed 14/09/2023 178129320 RAMDEIDHAKAR CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-033-001/20-A
(LAHRRA) 		1701006033NRG24060920230847947 07/09/2023 AMAR SINGH ARGAL 1701006033WL012213 AMAR SINGH ARGAL 00697 BKID0MG9057 1326 1326 Processed 14/09/2023 178129320 AMARSINGHARGAL PUNJAB NATIONAL BANK(508568)
147 KAILARAS MP-01-006-033-001/21-A
(LAHRRA) 		1701006033NRG24040920230827403 07/09/2023 JAGDEESH DHAKAD 1701006033WL011917 JAGDEESH DHAKAD 00697 BKID0MG9057 1105 1105 Processed 14/09/2023 178129320 JAGDEESHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
148 KAILARAS MP-01-006-033-001/233
(LAHRRA) 		1701006033NRG24060920230847955 07/09/2023 JAGDEESH ARGAL 1701006033WL012213 JAGDEESH ARGAL 00697 BKID0MG9057 1326 1326 Processed 14/09/2023 178129320 JAGDEESHARGAL CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-033-001/241
(LAHRRA) 		1701006033NRG24060920230847960 07/09/2023 RAMBABU ARGAL 1701006033WL012213 RAMBABU ARGAL 00697 BKID0MG9057 1326 1326 Processed 14/09/2023 178129320 RAMBABUARGAL NARMADA JHABUA GRAMIN BANK(508515)
150 KAILARAS MP-01-006-033-001/38-A
(LAHRRA) 		1701006033NRG24060920230847979 07/09/2023 BHOOPENDRA JATAV 1701006033WL012213 BHOOPENDRA JATAV 00697 BKID0MG9057 1326 1326 Processed 14/09/2023 178129320 BHOOPENDRAJATAV CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-033-001/4-A
(LAHRRA) 		1701006033NRG24040920230827407 07/09/2023 ROSHAN DHAKAD 1701006033WL011917 ROSHAN DHAKAD 00697 BKID0MG9057 1105 1105 Processed 14/09/2023 178129320 ROSHANDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
152 KAILARAS MP-01-006-033-001/453
(LAHRRA) 		1701006033NRG24040920230827410 07/09/2023 RAJENDRA DHAKAD 1701006033WL011917 RAJENDRA DHAKAD 00697 BKID0MG9057 1105 1105 Processed 14/09/2023 178129320 RAJENDRADHAKAD NARMADA JHABUA GRAMIN BANK(508515)
153 KAILARAS MP-01-006-033-001/564
(LAHRRA) 		1701006033NRG24060920230847997 07/09/2023 RAMPRAKASH BAGHEL 1701006033WL012213 RAMPRAKASH BAGHEL 00697 BKID0MG9057 1326 1326 Processed 14/09/2023 178129320 RAMPRAKASHBAGHEL STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-033-001/57-A
(LAHRRA) 		1701006033NRG24040920230827442 07/09/2023 RAMAKHATYAR RAJAK 1701006033WL011919 RAMAKHATYAR RAJAK 00697 BKID0MG9057 1326 1326 Processed 14/09/2023 178129320 RAMAKHATYARRAJAK STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-033-001/6-A
(LAHRRA) 		1701006033NRG24040920230827412 07/09/2023 NARESH DHAKAD 1701006033WL011917 NARESH DHAKAD 00697 BKID0MG9057 1105 1105 Processed 14/09/2023 178129320 NARESHDHAKAD STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-033-001/6-B
(LAHRRA) 		1701006033NRG24060920230848000 07/09/2023 SURESH JATAV 1701006033WL012213 SURESH JATAV 00697 BKID0MG9057 1326 1326 Processed 14/09/2023 178129320 SURESHJATAV NARMADA JHABUA GRAMIN BANK(508515)
157 KAILARAS MP-01-006-033-001/66-A
(LAHRRA) 		1701006033NRG24060920230848006 07/09/2023 SHAILENDRA DHAKAD 1701006033WL012213 SHAILENDRA DHAKAD 00697 BKID0MG9057 1326 1326 Processed 14/09/2023 178129320 SHAILENDRADHAKAD HDFC BANK LTD(607152)
158 KAILARAS MP-01-006-033-001/68-A
(LAHRRA) 		1701006033NRG24060920230848007 07/09/2023 DHARA SINGH JATAV 1701006033WL012213 DHARA SINGH JATAV 00697 BKID0MG9057 1326 1326 Processed 14/09/2023 178129320 DHARASINGHJATAV STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-033-001/79-A
(LAHRRA) 		1701006033NRG24060920230848014 07/09/2023 PADAM SINGH DHAKAD 1701006033WL012213 PADAM SINGH DHAKAD 00697 BKID0MG9057 1326 1326 Processed 14/09/2023 178129320 PADAMSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-033-001/80-A
(LAHRRA) 		1701006033NRG24040920230827414 07/09/2023 BANKELAL DHAKAD 1701006033WL011917 BANKELAL DHAKAD 00697 BKID0MG9057 1105 1105 Processed 14/09/2023 178129320 BANKELALDHAKAD CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-033-001/89-A
(LAHRRA) 		1701006033NRG24060920230848020 07/09/2023 RAMNIWASH DHAKAR 1701006033WL012213 RAMNIWASH DHAKAR 00697 BKID0MG9057 1326 1326 Processed 14/09/2023 178129320 RAMNIWASHDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
162 KAILARAS MP-01-006-033-002/24-A
(LAHRRA) 		1701006033NRG24060920230847885 07/09/2023 GANGADHAR SHARMA 1701006033WL012212 GANGADHAR SHARMA 00697 BKID0MG9057 1326 1326 Processed 14/09/2023 178129320 GANGADHARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
163 KAILARAS MP-01-006-033-001/28-C
(LAHRRA) 		1701006033NRG24040920230827439 07/09/2023 RAMPYARI RAJAK 1701006033WL011919 RAMPYARI RAJAK 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178129320 RAMPYARIRAJAK NARMADA JHABUA GRAMIN BANK(508515)
164 KAILARAS MP-01-006-033-001/410
(LAHRRA) 		1701006033NRG24060920230847983 07/09/2023 ADIRAM DHAKAD 1701006033WL012213 ADIRAM DHAKAD 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178129320 ADIRAMDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
165 KAILARAS MP-01-006-033-001/58-A
(LAHRRA) 		1701006033NRG24060920230847998 07/09/2023 RAMBHAJAN DHAKAD 1701006033WL012213 RAMBHAJAN DHAKAD 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178129320 RAMBHAJANDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
166 KAILARAS MP-01-006-033-001/10-B
(LAHRRA) 		1701006033NRG24060920230847928 07/09/2023 RAMDEEN DHAKAR 1701006033WL012213 RAMDEEN DHAKAR 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 RAMDEENDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
167 KAILARAS MP-01-006-033-001/133-A
(LAHRRA) 		1701006033NRG24060920230847939 07/09/2023 LILA DHAKAR 1701006033WL012213 LILA DHAKAR 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 LILADHAKAR NARMADA JHABUA GRAMIN BANK(508515)
168 KAILARAS MP-01-006-033-001/136-A
(LAHRRA) 		1701006033NRG24060920230847942 07/09/2023 POONAM DHAKAR 1701006033WL012213 POONAM DHAKAR 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 POONAMDHAKAR CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-033-001/19-A
(LAHRRA) 		1701006033NRG24060920230847946 07/09/2023 ATAR SINGH JATAV 1701006033WL012213 ATAR SINGH JATAV 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 ATARSINGHJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
170 KAILARAS MP-01-006-033-001/35-A
(LAHRRA) 		1701006033NRG24040920230827441 07/09/2023 BHARAT RAJAK 1701006033WL011919 BHARAT RAJAK 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 BHARATRAJAK NARMADA JHABUA GRAMIN BANK(508515)
171 KAILARAS MP-01-006-033-001/37-A
(LAHRRA) 		1701006033NRG24060920230847977 07/09/2023 SOBHARAM DHAKAR 1701006033WL012213 SOBHARAM DHAKAR 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 SOBHARAMDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
172 KAILARAS MP-01-006-033-001/37-D
(LAHRRA) 		1701006033NRG24060920230847978 07/09/2023 JOGENDRA ARGAL 1701006033WL012213 JOGENDRA ARGAL 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 JOGENDRAARGAL AIRTEL PAYMENTS BANK LIMITED(990288)
173 KAILARAS MP-01-006-033-001/41-D
(LAHRRA) 		1701006033NRG24060920230847982 07/09/2023 ARATI 1701006033WL012213 ARATI 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 ARATI AIRTEL PAYMENTS BANK LIMITED(990288)
174 KAILARAS MP-01-006-033-001/42-D
(LAHRRA) 		1701006033NRG24060920230847984 07/09/2023 SATYAVEER JATAV 1701006033WL012213 SATYAVEER JATAV 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 SATYAVEERJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
175 KAILARAS MP-01-006-033-001/44-D
(LAHRRA) 		1701006033NRG24060920230847986 07/09/2023 SUNEETA DHAKAR 1701006033WL012213 SUNEETA DHAKAR 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 SUNEETADHAKAR STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-033-001/47-D
(LAHRRA) 		1701006033NRG24060920230847987 07/09/2023 MAHESH DHAKAR 1701006033WL012213 MAHESH DHAKAR 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 MAHESHDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAILARAS MP-01-006-033-001/49-D
(LAHRRA) 		1701006033NRG24060920230847989 07/09/2023 AKUSH ARGAL 1701006033WL012213 AKUSH ARGAL 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 AKUSHARGAL AIRTEL PAYMENTS BANK LIMITED(990288)
178 KAILARAS MP-01-006-033-001/50-D
(LAHRRA) 		1701006033NRG24060920230847990 07/09/2023 PRIYANKA DHAKAR 1701006033WL012213 PRIYANKA DHAKAR 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 PRIYANKADHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
179 KAILARAS MP-01-006-033-001/52-D
(LAHRRA) 		1701006033NRG24060920230847991 07/09/2023 LAXMI KANT ARGAL 1701006033WL012213 LAXMI KANT ARGAL 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 LAXMIKANTARGAL AIRTEL PAYMENTS BANK LIMITED(990288)
180 KAILARAS MP-01-006-033-001/53-D
(LAHRRA) 		1701006033NRG24060920230847993 07/09/2023 ANOOP DHAKAR 1701006033WL012213 ANOOP DHAKAR 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 ANOOPDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
181 KAILARAS MP-01-006-033-001/54-D
(LAHRRA) 		1701006033NRG24060920230847994 07/09/2023 JAMUNI DHAKAR 1701006033WL012213 JAMUNI DHAKAR 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 JAMUNIDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
182 KAILARAS MP-01-006-033-001/56-D
(LAHRRA) 		1701006033NRG24060920230847996 07/09/2023 RAJANI DHAKAD 1701006033WL012213 RAJANI DHAKAD 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 RAJANIDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
183 KAILARAS MP-01-006-033-001/63-D
(LAHRRA) 		1701006033NRG24060920230848002 07/09/2023 RAJESHWARI RAJAK 1701006033WL012213 RAJESHWARI RAJAK 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 RAJESHWARIRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
184 KAILARAS MP-01-006-033-001/82-D
(LAHRRA) 		1701006033NRG24060920230848018 07/09/2023 SUBEDAR SINGH DHAKAR 1701006033WL012213 SUBEDAR SINGH DHAKAR 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 SUBEDARSINGHDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
185 KAILARAS MP-01-006-033-001/94-D
(LAHRRA) 		1701006033NRG24060920230847866 07/09/2023 PINKI JATAV 1701006033WL012212 PINKI JATAV 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 PINKIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
186 KAILARAS MP-01-006-033-001/95-D
(LAHRRA) 		1701006033NRG24060920230847868 07/09/2023 REENA JATAV 1701006033WL012212 REENA JATAV 00703 AIRP0000001 1326 1326 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KAILARAS MP-01-006-033-001/99-D
(LAHRRA) 		1701006033NRG24060920230847870 07/09/2023 VINOD DHAKAR 1701006033WL012212 VINOD DHAKAR 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 VINODDHAKAR STATE BANK OF INDIA(508548)
188 KAILARAS MP-01-006-033-002/15-D
(LAHRRA) 		1701006033NRG24060920230847878 07/09/2023 BHARATI RAWAT 1701006033WL012212 BHARATI RAWAT 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 BHARATIRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
189 KAILARAS MP-01-006-033-002/4-D
(LAHRRA) 		1701006033NRG24060920230847895 07/09/2023 SATISH KUSHWAH 1701006033WL012212 SATISH KUSHWAH 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 SATISHKUSHWAH FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-033-002/41-D
(LAHRRA) 		1701006033NRG24060920230847896 07/09/2023 PARIMAL NAGAR 1701006033WL012212 PARIMAL NAGAR 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 PARIMALNAGAR NARMADA JHABUA GRAMIN BANK(508515)
191 KAILARAS MP-01-006-033-002/46-D
(LAHRRA) 		1701006033NRG24060920230847897 07/09/2023 ANJALI NAGAR 1701006033WL012212 ANJALI NAGAR 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 ANJALINAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
192 KAILARAS MP-01-006-033-002/47-D
(LAHRRA) 		1701006033NRG24060920230847898 07/09/2023 LALATA KUMARI 1701006033WL012212 LALATA KUMARI 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 LALATAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
193 KAILARAS MP-01-006-033-002/49-D
(LAHRRA) 		1701006033NRG24060920230847899 07/09/2023 DURGESH DHAKAD 1701006033WL012212 DURGESH DHAKAD 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 DURGESHDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
194 KAILARAS MP-01-006-033-002/50-D
(LAHRRA) 		1701006033NRG24060920230847900 07/09/2023 VIKASH SHRIVAS 1701006033WL012212 VIKASH SHRIVAS 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 VIKASHSHRIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
195 KAILARAS MP-01-006-033-002/51-A
(LAHRRA) 		1701006033NRG24060920230847901 07/09/2023 BHURI KUSHWAH 1701006033WL012212 BHURI KUSHWAH 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 BHURIKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
196 KAILARAS MP-01-006-033-002/51-D
(LAHRRA) 		1701006033NRG24060920230847902 07/09/2023 SATENDRA DHAKAER 1701006033WL012212 SATENDRA DHAKAER 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 SATENDRADHAKAER AIRTEL PAYMENTS BANK LIMITED(990288)
197 KAILARAS MP-01-006-033-002/52-A
(LAHRRA) 		1701006033NRG24060920230847903 07/09/2023 SABIR KHAN 1701006033WL012212 SABIR KHAN 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 SABIRKHAN BANK OF BARODA(606985)
198 KAILARAS MP-01-006-033-002/52-D
(LAHRRA) 		1701006033NRG24060920230847904 07/09/2023 PRATIBHA SHREEVAS 1701006033WL012212 PRATIBHA SHREEVAS 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 PRATIBHASHREEVAS AIRTEL PAYMENTS BANK LIMITED(990288)
199 KAILARAS MP-01-006-033-002/53-D
(LAHRRA) 		1701006033NRG24060920230847905 07/09/2023 VISHAMBHAR DAYAL KUSHWAH 1701006033WL012212 VISHAMBHAR DAYAL KUSHWAH 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 VISHAMBHARDAYALKUSHWAH STATE BANK OF INDIA(508548)
200 KAILARAS MP-01-006-033-002/54-D
(LAHRRA) 		1701006033NRG24060920230847906 07/09/2023 VISHAMBHAR DAYAL KUSHWAH 1701006033WL012212 VISHAMBHAR DAYAL KUSHWAH 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 VISHAMBHARDAYALKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
201 KAILARAS MP-01-006-033-002/55-D
(LAHRRA) 		1701006033NRG24060920230847908 07/09/2023 MAHENDRA 1701006033WL012212 MAHENDRA 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 MAHENDRA STATE BANK OF INDIA(508548)
202 KAILARAS MP-01-006-033-002/6-D
(LAHRRA) 		1701006033NRG24060920230847909 07/09/2023 SHASHI KUSHWAH 1701006033WL012212 SHASHI KUSHWAH 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 SHASHIKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
203 KAILARAS MP-01-006-033-002/605
(LAHRRA) 		1701006033NRG24060920230847910 07/09/2023 SURENDRA RAWAT 1701006033WL012212 SURENDRA RAWAT 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 SURENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAILARAS MP-01-006-033-002/7-D
(LAHRRA) 		1701006033NRG24060920230847911 07/09/2023 PRASHANT KUSHWAH 1701006033WL012212 PRASHANT KUSHWAH 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 PRASHANTKUSHWAH CENTRAL BANK OF INDIA(607115)
205 KAILARAS MP-01-006-033-002/79-D
(LAHRRA) 		1701006033NRG24060920230847914 07/09/2023 NEEKESH DHAKAR 1701006033WL012212 NEEKESH DHAKAR 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178129320 NEEKESHDHAKAR STATE BANK OF INDIA(508548)
206 KAILARAS MP-01-006-033-002/96-D
(LAHRRA) 		1701006033NRG24060920230847922 07/09/2023 SONAM KUSHWAH 1701006033WL012212 SONAM KUSHWAH 00703 AIRP0000001 1326 1326 Rejected 18/09/2023 Aadhaar Number not Mapped to Account Number
SubTotal 54366 54366
Total 266968 266968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070923APB_FTO_255009 Central Bank Of India CBIN0280782 KELARES 6409
2 KAILARAS MP1701006_070923APB_FTO_255009 Central Bank Of India CBIN0282175 SUJARMA 7956
3 KAILARAS MP1701006_070923APB_FTO_255009 Punjab National Bank PUNB0039710 Morena 18564
4 KAILARAS MP1701006_070923APB_FTO_255009 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 KAILARAS MP1701006_070923APB_FTO_255009 State Bank of India SBIN0001464 I.E. GWALIOR 1326
6 KAILARAS MP1701006_070923APB_FTO_255009 State Bank of India SBIN0001471 SABALGARH 1326
7 KAILARAS MP1701006_070923APB_FTO_255009 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
8 KAILARAS MP1701006_070923APB_FTO_255009 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 39780
9 KAILARAS MP1701006_070923APB_FTO_255009 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 15470
10 KAILARAS MP1701006_070923APB_FTO_255009 UCO Bank UCBA0001025 PAHARGARH 5304
11 KAILARAS MP1701006_070923APB_FTO_255009 UCO Bank UCBA0001429 SABALGARH 1105
12 KAILARAS MP1701006_070923APB_FTO_255009 IDFC Bank IDFB0041381 IDFC BANK LIMITED 5746
13 KAILARAS MP1701006_070923APB_FTO_255009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72930
14 KAILARAS MP1701006_070923APB_FTO_255009 Fino Payments Bank Ltd FINO0001446 MP RO 2431
15 KAILARAS MP1701006_070923APB_FTO_255009 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
16 KAILARAS MP1701006_070923APB_FTO_255009 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 24973
17 KAILARAS MP1701006_070923APB_FTO_255009 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2652
18 KAILARAS MP1701006_070923APB_FTO_255009 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
19 KAILARAS MP1701006_070923APB_FTO_255009 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 54366

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