Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_251023APB_FTO_331693
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-01-006-048-001/1707
(BHILSAIYA) 		1701006048NRG24191020231123510 25/10/2023 shanu yadav 1701006048WL017179 shanu yadav 00089 CBIN0280782 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
2 KAILARAS MP-01-006-048-001/711
(BHILSAIYA) 		1701006048NRG24191020231123523 25/10/2023 rubi 1701006048WL017179 rubi 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291204295 rubi CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-048-001/714
(BHILSAIYA) 		1701006048NRG24191020231123526 25/10/2023 vidya yadav 1701006048WL017179 vidya yadav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291204295 vidyayadav CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-048-001/719
(BHILSAIYA) 		1701006048NRG24191020231123531 25/10/2023 neetu yadav 1701006048WL017179 neetu yadav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291204295 neetuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
5 KAILARAS MP-01-006-048-001/731
(BHILSAIYA) 		1701006048NRG24191020231123540 25/10/2023 shimala 1701006048WL017179 shimala 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291204295 shimala CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-048-001/740
(BHILSAIYA) 		1701006048NRG24191020231123547 25/10/2023 kamlesh kushwah 1701006048WL017179 kamlesh kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291204295 kamleshkushwah CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-048-001/753
(BHILSAIYA) 		1701006048NRG24191020231123557 25/10/2023 yaspal kushwah 1701006048WL017179 yaspal kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291204295 yaspalkushwah FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-048-001/754
(BHILSAIYA) 		1701006048NRG24191020231123558 25/10/2023 sugreev kadera 1701006048WL017179 sugreev kadera 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291204295 sugreevkadera CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-048-001/764
(BHILSAIYA) 		1701006048NRG24191020231123568 25/10/2023 abhishek yadav 1701006048WL017179 abhishek yadav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291204295 abhishekyadav CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-048-001/769
(BHILSAIYA) 		1701006048NRG24191020231123572 25/10/2023 priyanka kushwah 1701006048WL017179 priyanka kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291204295 priyankakushwah CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-048-001/771
(BHILSAIYA) 		1701006048NRG24191020231123574 25/10/2023 abhishek kushwah 1701006048WL017179 abhishek kushwah 00089 CBIN0280782 1326 1326 Processed 10/11/2023 291204295 abhishekkushwah STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-048-001/780
(BHILSAIYA) 		1701006048NRG24191020231123582 25/10/2023 madhu kushwah 1701006048WL017179 madhu kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291204295 madhukushwah CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-048-002/752
(BHILSAIYA) 		1701006048NRG24191020231123638 25/10/2023 suraj arya 1701006048WL017179 suraj arya 00089 CBIN0280782 1326 1326 Processed 10/11/2023 291204295 surajarya STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-048-002/759
(BHILSAIYA) 		1701006048NRG24191020231123644 25/10/2023 deepa arya 1701006048WL017179 deepa arya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291204295 deepaarya CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-048-002/767
(BHILSAIYA) 		1701006048NRG24191020231123651 25/10/2023 surksha khateek 1701006048WL017179 surksha khateek 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291204295 surkshakhateek CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-048-002/768
(BHILSAIYA) 		1701006048NRG24191020231123652 25/10/2023 neetu khateek 1701006048WL017179 neetu khateek 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291204295 neetukhateek CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
17 KAILARAS MP-01-006-048-002/725
(BHILSAIYA) 		1701006048NRG24191020231123621 25/10/2023 usha 1701006048WL017179 usha 00089 CBIN0281817 1326 1326 Processed 09/11/2023 291204295 usha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 KAILARAS MP-01-006-048-001/348
(BHILSAIYA) 		1701006048NRG24191020231123512 25/10/2023 pappan 1701006048WL017179 pappan 00089 CBIN0282175 1326 1326 Processed 10/11/2023 291204295 pappan STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-048-001/702
(BHILSAIYA) 		1701006048NRG24191020231123515 25/10/2023 preeti yadav 1701006048WL017179 preeti yadav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 preetiyadav CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-048-001/705
(BHILSAIYA) 		1701006048NRG24191020231123517 25/10/2023 rajaram kushwah 1701006048WL017179 rajaram kushwah 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 rajaramkushwah FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-048-001/716
(BHILSAIYA) 		1701006048NRG24191020231123528 25/10/2023 meena 1701006048WL017179 meena 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 meena CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-048-001/718
(BHILSAIYA) 		1701006048NRG24191020231123530 25/10/2023 rekha yadav 1701006048WL017179 rekha yadav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 rekhayadav CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-048-001/726
(BHILSAIYA) 		1701006048NRG24191020231123536 25/10/2023 devisingh kushwah 1701006048WL017179 devisingh kushwah 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 devisinghkushwah FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-048-001/727
(BHILSAIYA) 		1701006048NRG24191020231123537 25/10/2023 lakshmi kushwah 1701006048WL017179 lakshmi kushwah 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 lakshmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-048-001/729
(BHILSAIYA) 		1701006048NRG24191020231123539 25/10/2023 lokendra 1701006048WL017179 lokendra 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 lokendra CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-048-001/735
(BHILSAIYA) 		1701006048NRG24191020231123543 25/10/2023 vimala 1701006048WL017179 vimala 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 vimala CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-048-001/742
(BHILSAIYA) 		1701006048NRG24191020231123549 25/10/2023 kala kushwah 1701006048WL017179 kala kushwah 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 kalakushwah CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-048-001/746
(BHILSAIYA) 		1701006048NRG24191020231123551 25/10/2023 ram singh 1701006048WL017179 ram singh 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 ramsingh CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-048-001/747
(BHILSAIYA) 		1701006048NRG24191020231123552 25/10/2023 vishambhar singh yadav 1701006048WL017179 vishambhar singh yadav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 vishambharsinghyadav CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-048-001/748
(BHILSAIYA) 		1701006048NRG24191020231123553 25/10/2023 mukesh kushawah 1701006048WL017179 mukesh kushawah 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 mukeshkushawah CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-048-001/751
(BHILSAIYA) 		1701006048NRG24191020231123555 25/10/2023 shivani yadav 1701006048WL017179 shivani yadav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 shivaniyadav CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-048-001/752
(BHILSAIYA) 		1701006048NRG24191020231123556 25/10/2023 rama kushwah 1701006048WL017179 rama kushwah 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 ramakushwah CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-048-001/768
(BHILSAIYA) 		1701006048NRG24191020231123571 25/10/2023 dulari kadera 1701006048WL017179 dulari kadera 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 dularikadera CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-048-001/773
(BHILSAIYA) 		1701006048NRG24191020231123576 25/10/2023 kaliya kushwah 1701006048WL017179 kaliya kushwah 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 kaliyakushwah CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-048-001/776
(BHILSAIYA) 		1701006048NRG24191020231123578 25/10/2023 bharatee yadav 1701006048WL017179 bharatee yadav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 bharateeyadav CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-048-001/778
(BHILSAIYA) 		1701006048NRG24191020231123580 25/10/2023 Lalita yadav 1701006048WL017179 Lalita yadav 00089 CBIN0282175 1326 1326 Processed 10/11/2023 291204295 Lalitayadav STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-048-001/815
(BHILSAIYA) 		1701006048NRG24191020231123585 25/10/2023 Girija yadav 1701006048WL017179 Girija yadav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 Girijayadav CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-048-002/1507
(BHILSAIYA) 		1701006048NRG24191020231123590 25/10/2023 ram 1701006048WL017179 ram 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 ram CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-048-002/1508
(BHILSAIYA) 		1701006048NRG24191020231123591 25/10/2023 dharmendra 1701006048WL017179 dharmendra 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 dharmendra CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-048-002/1518
(BHILSAIYA) 		1701006048NRG24191020231123592 25/10/2023 naresh 1701006048WL017179 naresh 00089 CBIN0282175 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KAILARAS MP-01-006-048-002/1712-B
(BHILSAIYA) 		1701006048NRG24191020231123596 25/10/2023 AMARSINGH 1701006048WL017179 AMARSINGH 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 AMARSINGH CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-048-002/1717-B
(BHILSAIYA) 		1701006048NRG24191020231123597 25/10/2023 HEMANT 1701006048WL017179 HEMANT 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 HEMANT CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-048-002/303-D
(BHILSAIYA) 		1701006048NRG24191020231123606 25/10/2023 sughar singh jatav 1701006048WL017179 sughar singh jatav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 sugharsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-048-002/304-D
(BHILSAIYA) 		1701006048NRG24191020231123607 25/10/2023 uchchhav kadera 1701006048WL017179 uchchhav kadera 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 uchchhavkadera FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-048-002/713
(BHILSAIYA) 		1701006048NRG24191020231123610 25/10/2023 kedar 1701006048WL017179 kedar 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 kedar CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-048-002/716
(BHILSAIYA) 		1701006048NRG24191020231123612 25/10/2023 mamata mamata 1701006048WL017179 mamata mamata 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 mamatamamata CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-048-002/717
(BHILSAIYA) 		1701006048NRG24191020231123613 25/10/2023 radheshyam arya 1701006048WL017179 radheshyam arya 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 radheshyamarya CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-048-002/718
(BHILSAIYA) 		1701006048NRG24191020231123614 25/10/2023 mithlesh jatav 1701006048WL017179 mithlesh jatav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 mithleshjatav CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-048-002/719
(BHILSAIYA) 		1701006048NRG24191020231123615 25/10/2023 sharada solankee 1701006048WL017179 sharada solankee 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 sharadasolankee CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-048-002/723
(BHILSAIYA) 		1701006048NRG24191020231123619 25/10/2023 man singh jatav 1701006048WL017179 man singh jatav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 mansinghjatav CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-048-002/724
(BHILSAIYA) 		1701006048NRG24191020231123620 25/10/2023 rajani khatik 1701006048WL017179 rajani khatik 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 rajanikhatik CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-048-002/726
(BHILSAIYA) 		1701006048NRG24191020231123622 25/10/2023 revati khateek 1701006048WL017179 revati khateek 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 revatikhateek CANARA BANK(508532)
53 KAILARAS MP-01-006-048-002/733
(BHILSAIYA) 		1701006048NRG24191020231123624 25/10/2023 murari jatav 1701006048WL017179 murari jatav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 murarijatav CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-048-002/734
(BHILSAIYA) 		1701006048NRG24191020231123625 25/10/2023 renu 1701006048WL017179 renu 00089 CBIN0282175 1326 1326 Processed 10/11/2023 291204295 renu STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-048-002/735
(BHILSAIYA) 		1701006048NRG24191020231123626 25/10/2023 suranti yadav 1701006048WL017179 suranti yadav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 surantiyadav CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-048-002/740
(BHILSAIYA) 		1701006048NRG24191020231123628 25/10/2023 shveta yadav 1701006048WL017179 shveta yadav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 shvetayadav CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-048-002/741
(BHILSAIYA) 		1701006048NRG24191020231123629 25/10/2023 neelam yadav 1701006048WL017179 neelam yadav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 neelamyadav CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-048-002/742
(BHILSAIYA) 		1701006048NRG24191020231123630 25/10/2023 rekha jatav 1701006048WL017179 rekha jatav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 rekhajatav CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-048-002/746
(BHILSAIYA) 		1701006048NRG24191020231123633 25/10/2023 ramesh prajapari 1701006048WL017179 ramesh prajapari 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 rameshprajapari CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-048-002/747
(BHILSAIYA) 		1701006048NRG24191020231123634 25/10/2023 ramniwash prajapati 1701006048WL017179 ramniwash prajapati 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 ramniwashprajapati CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-048-002/748
(BHILSAIYA) 		1701006048NRG24191020231123635 25/10/2023 pooja arya 1701006048WL017179 pooja arya 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 poojaarya CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-048-002/749
(BHILSAIYA) 		1701006048NRG24191020231123636 25/10/2023 lajjaram khateek 1701006048WL017179 lajjaram khateek 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 lajjaramkhateek CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-048-002/751
(BHILSAIYA) 		1701006048NRG24191020231123637 25/10/2023 poonam shrivas 1701006048WL017179 poonam shrivas 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 poonamshrivas CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-048-002/756
(BHILSAIYA) 		1701006048NRG24191020231123641 25/10/2023 sunita prajapati 1701006048WL017179 sunita prajapati 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 sunitaprajapati CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-048-002/757
(BHILSAIYA) 		1701006048NRG24191020231123642 25/10/2023 ravendra 1701006048WL017179 ravendra 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 ravendra CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-048-002/758
(BHILSAIYA) 		1701006048NRG24191020231123643 25/10/2023 rambhajan prajapati 1701006048WL017179 rambhajan prajapati 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 rambhajanprajapati CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-048-002/761
(BHILSAIYA) 		1701006048NRG24191020231123646 25/10/2023 papeeta prajapati 1701006048WL017179 papeeta prajapati 00089 CBIN0282175 1326 1326 Processed 10/11/2023 291204295 papeetaprajapati STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-048-002/762
(BHILSAIYA) 		1701006048NRG24191020231123647 25/10/2023 sonam yadav 1701006048WL017179 sonam yadav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 sonamyadav CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-048-002/764
(BHILSAIYA) 		1701006048NRG24191020231123648 25/10/2023 somvati yadav 1701006048WL017179 somvati yadav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 somvatiyadav CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-048-002/766
(BHILSAIYA) 		1701006048NRG24191020231123650 25/10/2023 brajesh ary 1701006048WL017179 brajesh ary 00089 CBIN0282175 1326 1326 Processed 10/11/2023 291204295 brajeshary STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-048-002/854
(BHILSAIYA) 		1701006048NRG24191020231123654 25/10/2023 Klayan yadav 1701006048WL017179 Klayan yadav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 Klayanyadav CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-048-002/930
(BHILSAIYA) 		1701006048NRG24191020231123657 25/10/2023 lokendra jatav 1701006048WL017179 lokendra jatav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204295 lokendrajatav CENTRAL BANK OF INDIA(607115)
SubTotal 72930 72930
73 KAILARAS MP-01-006-048-001/1536
(BHILSAIYA) 		1701006048NRG24191020231123504 25/10/2023 akahs 1701006048WL017179 akahs 00415 SBIN0003761 1326 1326 Processed 10/11/2023 291204295 akahs STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-048-001/1541
(BHILSAIYA) 		1701006048NRG24191020231123506 25/10/2023 pradeep 1701006048WL017179 pradeep 00415 SBIN0003761 1326 1326 Processed 10/11/2023 291204295 pradeep STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 KAILARAS MP-01-006-048-001/701
(BHILSAIYA) 		1701006048NRG24191020231123514 25/10/2023 akash yadav 1701006048WL017179 akash yadav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 akashyadav STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-048-001/708
(BHILSAIYA) 		1701006048NRG24191020231123520 25/10/2023 girija kushwah 1701006048WL017179 girija kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 girijakushwah STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-048-001/709
(BHILSAIYA) 		1701006048NRG24191020231123521 25/10/2023 uttra kushwah 1701006048WL017179 uttra kushwah 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291204295 uttrakushwah FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-048-001/715
(BHILSAIYA) 		1701006048NRG24191020231123527 25/10/2023 sarita yadav 1701006048WL017179 sarita yadav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 saritayadav STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-048-001/723
(BHILSAIYA) 		1701006048NRG24191020231123534 25/10/2023 preeti 1701006048WL017179 preeti 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 preeti STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-048-001/728
(BHILSAIYA) 		1701006048NRG24191020231123538 25/10/2023 shanti yadav 1701006048WL017179 shanti yadav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 shantiyadav STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-048-001/732
(BHILSAIYA) 		1701006048NRG24191020231123541 25/10/2023 narmda kushwah 1701006048WL017179 narmda kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 narmdakushwah STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-048-001/733
(BHILSAIYA) 		1701006048NRG24191020231123542 25/10/2023 ramdulari 1701006048WL017179 ramdulari 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 ramdulari STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-048-001/737
(BHILSAIYA) 		1701006048NRG24191020231123545 25/10/2023 dinesh kushwah 1701006048WL017179 dinesh kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 dineshkushwah STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-048-001/741
(BHILSAIYA) 		1701006048NRG24191020231123548 25/10/2023 megh singh kushwah 1701006048WL017179 megh singh kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 meghsinghkushwah STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-048-001/749
(BHILSAIYA) 		1701006048NRG24191020231123554 25/10/2023 sheela yadav 1701006048WL017179 sheela yadav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 sheelayadav STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-048-001/757
(BHILSAIYA) 		1701006048NRG24191020231123561 25/10/2023 shishupal yadav 1701006048WL017179 shishupal yadav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 shishupalyadav STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-048-001/758
(BHILSAIYA) 		1701006048NRG24191020231123562 25/10/2023 poonam kushwah 1701006048WL017179 poonam kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 poonamkushwah STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-048-001/759
(BHILSAIYA) 		1701006048NRG24191020231123563 25/10/2023 lalita yadav 1701006048WL017179 lalita yadav 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291204295 lalitayadav CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-048-001/760
(BHILSAIYA) 		1701006048NRG24191020231123564 25/10/2023 raveena yadav 1701006048WL017179 raveena yadav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 raveenayadav STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-048-001/766
(BHILSAIYA) 		1701006048NRG24191020231123569 25/10/2023 rinkoo kushwah 1701006048WL017179 rinkoo kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 rinkookushwah STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-048-001/767
(BHILSAIYA) 		1701006048NRG24191020231123570 25/10/2023 priyanka 1701006048WL017179 priyanka 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 priyanka STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-048-001/772
(BHILSAIYA) 		1701006048NRG24191020231123575 25/10/2023 ankesh kushwah 1701006048WL017179 ankesh kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 ankeshkushwah STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-048-001/777
(BHILSAIYA) 		1701006048NRG24191020231123579 25/10/2023 girija kushwah 1701006048WL017179 girija kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 girijakushwah STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-048-002/720
(BHILSAIYA) 		1701006048NRG24191020231123616 25/10/2023 rajakumari jatav 1701006048WL017179 rajakumari jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 rajakumarijatav STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-048-002/754
(BHILSAIYA) 		1701006048NRG24191020231123639 25/10/2023 pavan kumar arya 1701006048WL017179 pavan kumar arya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 pavankumararya STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-048-002/760
(BHILSAIYA) 		1701006048NRG24191020231123645 25/10/2023 sarala yadav 1701006048WL017179 sarala yadav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204295 saralayadav STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-048-002/904
(BHILSAIYA) 		1701006048NRG24191020231123655 25/10/2023 Chhatrasingh jatav 1701006048WL017179 Chhatrasingh jatav 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291204295 Chhatrasinghjatav UCO BANK(607066)
SubTotal 30498 30498
98 KAILARAS MP-01-006-048-001/761
(BHILSAIYA) 		1701006048NRG24191020231123565 25/10/2023 rajkumari kushwah 1701006048WL017179 rajkumari kushwah 00415 SBIN0030092 1326 1326 Processed 10/11/2023 291204295 rajkumarikushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 KAILARAS MP-01-006-048-002/721
(BHILSAIYA) 		1701006048NRG24191020231123617 25/10/2023 sonam khateek 1701006048WL017179 sonam khateek 00415 SBIN0030138 1326 1326 Processed 09/11/2023 291204295 sonamkhateek BANK OF INDIA(508505)
SubTotal 1326 1326
100 KAILARAS MP-01-006-048-001/713
(BHILSAIYA) 		1701006048NRG24191020231123525 25/10/2023 deepak yadav 1701006048WL017179 deepak yadav 00415 SBIN0030439 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KAILARAS MP-01-006-048-001/721
(BHILSAIYA) 		1701006048NRG24191020231123532 25/10/2023 vijay kushwah 1701006048WL017179 vijay kushwah 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291204295 vijaykushwah INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-048-001/722
(BHILSAIYA) 		1701006048NRG24191020231123533 25/10/2023 neeraj 1701006048WL017179 neeraj 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291204295 neeraj STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-048-001/739
(BHILSAIYA) 		1701006048NRG24191020231123546 25/10/2023 neetesh yadav 1701006048WL017179 neetesh yadav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291204295 neeteshyadav STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-048-001/745
(BHILSAIYA) 		1701006048NRG24191020231123550 25/10/2023 doujeeram yadav 1701006048WL017179 doujeeram yadav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291204295 doujeeramyadav STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-048-001/755
(BHILSAIYA) 		1701006048NRG24191020231123559 25/10/2023 saroj kushwah 1701006048WL017179 saroj kushwah 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291204295 sarojkushwah STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-048-001/756
(BHILSAIYA) 		1701006048NRG24191020231123560 25/10/2023 ramveer kushwah 1701006048WL017179 ramveer kushwah 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291204295 ramveerkushwah STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-048-001/763
(BHILSAIYA) 		1701006048NRG24191020231123567 25/10/2023 pradeep yadav 1701006048WL017179 pradeep yadav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291204295 pradeepyadav CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-048-001/774
(BHILSAIYA) 		1701006048NRG24191020231123577 25/10/2023 sheela devi yadav 1701006048WL017179 sheela devi yadav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291204295 sheeladeviyadav STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-048-001/779
(BHILSAIYA) 		1701006048NRG24191020231123581 25/10/2023 jamuna yadav 1701006048WL017179 jamuna yadav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291204295 jamunayadav STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-048-002/1108
(BHILSAIYA) 		1701006048NRG24191020231123586 25/10/2023 kamlashir ary 1701006048WL017179 kamlashir ary 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291204295 kamlashirary CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-048-002/111-C
(BHILSAIYA) 		1701006048NRG24191020231123587 25/10/2023 sirnam singh kushwah 1701006048WL017179 sirnam singh kushwah 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291204295 sirnamsinghkushwah STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-048-002/1112
(BHILSAIYA) 		1701006048NRG24191020231123588 25/10/2023 monu ary 1701006048WL017179 monu ary 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291204295 monuary CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-048-002/702-C
(BHILSAIYA) 		1701006048NRG24191020231123608 25/10/2023 rekha kushwah 1701006048WL017179 rekha kushwah 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291204295 rekhakushwah CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-048-002/715
(BHILSAIYA) 		1701006048NRG24191020231123611 25/10/2023 maya jatav 1701006048WL017179 maya jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291204295 mayajatav STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-048-002/722
(BHILSAIYA) 		1701006048NRG24191020231123618 25/10/2023 urmila jatav 1701006048WL017179 urmila jatav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291204295 urmilajatav CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-048-002/743
(BHILSAIYA) 		1701006048NRG24191020231123631 25/10/2023 geeta jatav 1701006048WL017179 geeta jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291204295 geetajatav STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-048-002/744
(BHILSAIYA) 		1701006048NRG24191020231123632 25/10/2023 mohan singh yadav 1701006048WL017179 mohan singh yadav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291204295 mohansinghyadav FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-048-002/769
(BHILSAIYA) 		1701006048NRG24191020231123653 25/10/2023 machhala jatav 1701006048WL017179 machhala jatav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291204295 machhalajatav NARMADA JHABUA GRAMIN BANK(508515)
119 KAILARAS MP-01-006-048-002/911
(BHILSAIYA) 		1701006048NRG24191020231123656 25/10/2023 Moji jatav 1701006048WL017179 Moji jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291204295 Mojijatav STATE BANK OF INDIA(508548)
SubTotal 26520 26520
120 KAILARAS MP-01-006-048-001/736
(BHILSAIYA) 		1701006048NRG24191020231123544 25/10/2023 guddo yadav 1701006048WL017179 guddo yadav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291204295 guddoyadav UCO BANK(607066)
SubTotal 1326 1326
121 KAILARAS MP-01-006-048-001/781
(BHILSAIYA) 		1701006048NRG24191020231123583 25/10/2023 anil kushwah 1701006048WL017179 anil kushwah 00468 UBIN0575429 1326 1326 Processed 10/11/2023 291204295 anilkushwah STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-048-002/727
(BHILSAIYA) 		1701006048NRG24191020231123623 25/10/2023 laxmi jatav 1701006048WL017179 laxmi jatav 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291204295 laxmijatav CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-048-002/765
(BHILSAIYA) 		1701006048NRG24191020231123649 25/10/2023 mamta solanki 1701006048WL017179 mamta solanki 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291204295 mamtasolanki UNION BANK OF INDIA(508500)
SubTotal 3978 3978
124 KAILARAS MP-01-006-048-001/707
(BHILSAIYA) 		1701006048NRG24191020231123519 25/10/2023 lalita 1701006048WL017179 lalita 00553 INDB0000485 1326 1326 Processed 10/11/2023 291204295 lalita INDUSIND BANK(607189)
SubTotal 1326 1326
125 KAILARAS MP-01-006-048-001/1538
(BHILSAIYA) 		1701006048NRG24191020231123505 25/10/2023 munni 1701006048WL017179 munni 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204295 munni AIRTEL PAYMENTS BANK LIMITED(990288)
126 KAILARAS MP-01-006-048-001/631
(BHILSAIYA) 		1701006048NRG24191020231123513 25/10/2023 jayshri 1701006048WL017179 jayshri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204295 jayshri CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-048-002/1756-B
(BHILSAIYA) 		1701006048NRG24191020231123598 25/10/2023 virendra 1701006048WL017179 virendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204295 virendra CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
128 KAILARAS MP-01-006-048-001/1184
(BHILSAIYA) 		1701006048NRG24191020231123499 25/10/2023 mohan 1701006048WL017179 mohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204295 mohan FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-048-001/703
(BHILSAIYA) 		1701006048NRG24191020231123516 25/10/2023 priti kushwah 1701006048WL017179 priti kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204295 pritikushwah FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-048-001/706
(BHILSAIYA) 		1701006048NRG24191020231123518 25/10/2023 maya 1701006048WL017179 maya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204295 maya FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-048-001/710
(BHILSAIYA) 		1701006048NRG24191020231123522 25/10/2023 sandeep 1701006048WL017179 sandeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204295 sandeep FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-048-001/712
(BHILSAIYA) 		1701006048NRG24191020231123524 25/10/2023 krishana yadav 1701006048WL017179 krishana yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204295 krishanayadav FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-048-001/717
(BHILSAIYA) 		1701006048NRG24191020231123529 25/10/2023 kalyan karan 1701006048WL017179 kalyan karan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204295 kalyankaran BANK OF BARODA(606985)
134 KAILARAS MP-01-006-048-001/724
(BHILSAIYA) 		1701006048NRG24191020231123535 25/10/2023 raghabendra karan 1701006048WL017179 raghabendra karan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204295 raghabendrakaran FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-048-002/1984
(BHILSAIYA) 		1701006048NRG24191020231123605 25/10/2023 poonam yadav 1701006048WL017179 poonam yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204295 poonamyadav CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-048-002/737
(BHILSAIYA) 		1701006048NRG24191020231123627 25/10/2023 juli yadav 1701006048WL017179 juli yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204295 juliyadav CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
137 KAILARAS MP-01-006-048-001/1508
(BHILSAIYA) 		1701006048NRG24191020231123501 25/10/2023 pavan 1701006048WL017179 pavan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204295 pavan FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-048-001/1509
(BHILSAIYA) 		1701006048NRG24191020231123502 25/10/2023 lokendra 1701006048WL017179 lokendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204295 lokendra CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-048-001/1512
(BHILSAIYA) 		1701006048NRG24191020231123503 25/10/2023 manoj 1701006048WL017179 manoj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204295 manoj UNION BANK OF INDIA(508500)
140 KAILARAS MP-01-006-048-001/1544
(BHILSAIYA) 		1701006048NRG24191020231123507 25/10/2023 laxman 1701006048WL017179 laxman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204295 laxman FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-048-001/16098
(BHILSAIYA) 		1701006048NRG24191020231123508 25/10/2023 reena 1701006048WL017179 reena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204295 reena FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-048-001/770
(BHILSAIYA) 		1701006048NRG24191020231123573 25/10/2023 horilal kushwah 1701006048WL017179 horilal kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204295 horilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-048-002/1115
(BHILSAIYA) 		1701006048NRG24191020231123589 25/10/2023 sima khatik 1701006048WL017179 sima khatik 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291204295 simakhatik STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-048-002/1688
(BHILSAIYA) 		1701006048NRG24191020231123593 25/10/2023 mamta khateek 1701006048WL017179 mamta khateek 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204295 mamtakhateek INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-048-002/1689
(BHILSAIYA) 		1701006048NRG24191020231123594 25/10/2023 gariva 1701006048WL017179 gariva 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291204295 gariva STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-048-002/1691
(BHILSAIYA) 		1701006048NRG24191020231123595 25/10/2023 rajesvari khatil 1701006048WL017179 rajesvari khatil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204295 rajesvarikhatil FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-048-002/1943
(BHILSAIYA) 		1701006048NRG24191020231123601 25/10/2023 kajal khatik 1701006048WL017179 kajal khatik 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204295 kajalkhatik FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-048-002/1961
(BHILSAIYA) 		1701006048NRG24191020231123603 25/10/2023 bhuri jatav 1701006048WL017179 bhuri jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291204295 bhurijatav STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-048-002/1962
(BHILSAIYA) 		1701006048NRG24191020231123604 25/10/2023 rachana jatav 1701006048WL017179 rachana jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204295 rachanajatav CENTRAL BANK OF INDIA(607115)
150 KAILARAS MP-01-006-048-002/704-C
(BHILSAIYA) 		1701006048NRG24191020231123609 25/10/2023 manoj kumar jatav 1701006048WL017179 manoj kumar jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204295 manojkumarjatav FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-048-002/755
(BHILSAIYA) 		1701006048NRG24191020231123640 25/10/2023 rajkumari arya 1701006048WL017179 rajkumari arya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204295 rajkumariarya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
152 KAILARAS MP-01-006-048-001/15075
(BHILSAIYA) 		1701006048NRG24191020231123500 25/10/2023 kamla yadav 1701006048WL017179 kamla yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204295 kamlayadav CENTRAL BANK OF INDIA(607115)
153 KAILARAS MP-01-006-048-001/16101
(BHILSAIYA) 		1701006048NRG24191020231123509 25/10/2023 vimala 1701006048WL017179 vimala 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204295 vimala FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-048-001/1739
(BHILSAIYA) 		1701006048NRG24191020231123511 25/10/2023 Geeta yadav 1701006048WL017179 Geeta yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204295 Geetayadav FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-048-001/762
(BHILSAIYA) 		1701006048NRG24191020231123566 25/10/2023 gyanvati kushwah 1701006048WL017179 gyanvati kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291204295 gyanvatikushwah STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-048-001/782
(BHILSAIYA) 		1701006048NRG24191020231123584 25/10/2023 krishna yadav 1701006048WL017179 krishna yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204295 krishnayadav AIRTEL PAYMENTS BANK LIMITED(990288)
157 KAILARAS MP-01-006-048-002/1939
(BHILSAIYA) 		1701006048NRG24191020231123599 25/10/2023 jyoti savita 1701006048WL017179 jyoti savita 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204295 jyotisavita INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-048-002/1941
(BHILSAIYA) 		1701006048NRG24191020231123600 25/10/2023 rajani 1701006048WL017179 rajani 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204295 rajani CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-048-002/1958
(BHILSAIYA) 		1701006048NRG24191020231123602 25/10/2023 batasiya 1701006048WL017179 batasiya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204295 batasiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
Total 210834 210834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_251023APB_FTO_331693 Central Bank Of India CBIN0280782 KELARES 21216
2 KAILARAS MP1701006_251023APB_FTO_331693 Central Bank Of India CBIN0281817 SIHONIA 1326
3 KAILARAS MP1701006_251023APB_FTO_331693 Central Bank Of India CBIN0282175 SUJARMA 72930
4 KAILARAS MP1701006_251023APB_FTO_331693 State Bank of India SBIN0003761 ADB JOURA 2652
5 KAILARAS MP1701006_251023APB_FTO_331693 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 30498
6 KAILARAS MP1701006_251023APB_FTO_331693 State Bank of India SBIN0030092 JOURA 1326
7 KAILARAS MP1701006_251023APB_FTO_331693 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
8 KAILARAS MP1701006_251023APB_FTO_331693 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 26520
9 KAILARAS MP1701006_251023APB_FTO_331693 UCO Bank UCBA0001429 SABALGARH 1326
10 KAILARAS MP1701006_251023APB_FTO_331693 Union Bank of India UBIN0575429 SABALGARH 3978
11 KAILARAS MP1701006_251023APB_FTO_331693 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
12 KAILARAS MP1701006_251023APB_FTO_331693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 KAILARAS MP1701006_251023APB_FTO_331693 Fino Payments Bank Ltd FINO0001446 MP RO 11934
14 KAILARAS MP1701006_251023APB_FTO_331693 India Post Payments Bank IPOS0000001 Morena 19890
15 KAILARAS MP1701006_251023APB_FTO_331693 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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