Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_311023APB_FTO_339742
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-01-006-009-001/193
(SUHAS) 		1701006009NRG24291020231190418 31/10/2023 punam 1701006009WL018172 punam 00089 CBIN0280782 1105 1105 Processed 08/11/2023 288532536 punam AIRTEL PAYMENTS BANK LIMITED(990288)
2 KAILARAS MP-01-006-009-001/240
(SUHAS) 		1701006009NRG24291020231190421 31/10/2023 Shabsingh 1701006009WL018172 Shabsingh 00089 CBIN0280782 1105 1105 Processed 08/11/2023 288532536 Shabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAILARAS MP-01-006-009-001/27-B
(SUHAS) 		1701006009NRG24291020231190426 31/10/2023 SHIVADAYAL YADAV 1701006009WL018172 SHIVADAYAL YADAV 00089 CBIN0280782 1105 1105 Processed 08/11/2023 288532536 SHIVADAYALYADAV CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-009-001/337-A
(SUHAS) 		1701006009NRG24291020231190430 31/10/2023 manju 1701006009WL018172 manju 00089 CBIN0280782 1105 1105 Processed 08/11/2023 288532536 manju INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-009-001/35-B
(SUHAS) 		1701006009NRG24291020231190431 31/10/2023 YOGESH RAJAK 1701006009WL018172 YOGESH RAJAK 00089 CBIN0280782 1105 1105 Processed 08/11/2023 288532536 YOGESHRAJAK FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-009-001/379
(SUHAS) 		1701006009NRG24291020231190432 31/10/2023 SHIV SINGH 1701006009WL018172 SHIV SINGH 00089 CBIN0280782 1105 1105 Processed 08/11/2023 288532536 SHIVSINGH CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-009-001/380
(SUHAS) 		1701006009NRG24291020231190433 31/10/2023 NABAB 1701006009WL018172 NABAB 00089 CBIN0280782 1105 1105 Processed 08/11/2023 288532536 NABAB CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-009-001/514
(SUHAS) 		1701006009NRG24291020231190441 31/10/2023 MOHAN 1701006009WL018172 MOHAN 00089 CBIN0280782 1105 1105 Processed 08/11/2023 288532536 MOHAN CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-009-001/517
(SUHAS) 		1701006009NRG24291020231190254 31/10/2023 MAMATA 1701006009WL018170 MAMATA 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 MAMATA CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-009-001/529
(SUHAS) 		1701006009NRG24291020231190442 31/10/2023 MANISHA 1701006009WL018172 MANISHA 00089 CBIN0280782 1105 1105 Processed 08/11/2023 288532536 MANISHA AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAILARAS MP-01-006-009-001/531
(SUHAS) 		1701006009NRG24291020231190255 31/10/2023 beerendra 1701006009WL018170 beerendra 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 beerendra FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-009-001/536
(SUHAS) 		1701006009NRG24291020231190257 31/10/2023 gajipal 1701006009WL018170 gajipal 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 gajipal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAILARAS MP-01-006-009-001/556
(SUHAS) 		1701006009NRG24291020231190258 31/10/2023 maneesha 1701006009WL018170 maneesha 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 maneesha FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-009-001/560
(SUHAS) 		1701006009NRG24291020231190259 31/10/2023 seba 1701006009WL018170 seba 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 seba AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-009-001/575
(SUHAS) 		1701006009NRG24291020231190444 31/10/2023 meera 1701006009WL018172 meera 00089 CBIN0280782 663 663 Processed 08/11/2023 288532536 meera INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-009-001/592
(SUHAS) 		1701006009NRG24291020231190264 31/10/2023 vimla yadav 1701006009WL018170 vimla yadav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 vimlayadav CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-009-001/62
(SUHAS) 		1701006009NRG24291020231190268 31/10/2023 RAMPATI 1701006009WL018170 RAMPATI 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 RAMPATI AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAILARAS MP-01-006-009-001/631
(SUHAS) 		1701006009NRG24291020231190269 31/10/2023 matadeen 1701006009WL018170 matadeen 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 matadeen FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-009-001/634
(SUHAS) 		1701006009NRG24291020231190271 31/10/2023 kaliya 1701006009WL018170 kaliya 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 kaliya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
20 KAILARAS MP-01-006-009-001/64
(SUHAS) 		1701006009NRG24291020231190272 31/10/2023 DEVAKI 1701006009WL018170 DEVAKI 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 DEVAKI AIRTEL PAYMENTS BANK LIMITED(990288)
21 KAILARAS MP-01-006-009-001/664
(SUHAS) 		1701006009NRG24291020231190276 31/10/2023 hariom yadav 1701006009WL018170 hariom yadav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 hariomyadav AIRTEL PAYMENTS BANK LIMITED(990288)
22 KAILARAS MP-01-006-009-001/669
(SUHAS) 		1701006009NRG24291020231190277 31/10/2023 rachana yadav 1701006009WL018170 rachana yadav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 rachanayadav CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-009-001/679
(SUHAS) 		1701006009NRG24291020231190278 31/10/2023 monu yadav 1701006009WL018170 monu yadav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 monuyadav CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-009-001/7-A
(SUHAS) 		1701006009NRG24291020231190280 31/10/2023 mamata 1701006009WL018170 mamata 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 mamata CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-009-001/700
(SUHAS) 		1701006009NRG24291020231190282 31/10/2023 somvati 1701006009WL018170 somvati 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 somvati CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-009-001/775
(SUHAS) 		1701006009NRG24291020231190301 31/10/2023 sateesh 1701006009WL018170 sateesh 00089 CBIN0280782 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KAILARAS MP-01-006-009-001/812
(SUHAS) 		1701006009NRG24291020231190364 31/10/2023 kailashi yadav 1701006009WL018171 kailashi yadav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 kailashiyadav CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-009-001/816
(SUHAS) 		1701006009NRG24291020231190310 31/10/2023 Kaliya 1701006009WL018170 Kaliya 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 Kaliya CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-009-001/825
(SUHAS) 		1701006009NRG24291020231190312 31/10/2023 DHARMSINGH YADAV 1701006009WL018170 DHARMSINGH YADAV 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 DHARMSINGHYADAV CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-009-001/842
(SUHAS) 		1701006009NRG24291020231190317 31/10/2023 sateesh yadav 1701006009WL018170 sateesh yadav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 sateeshyadav FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-009-002/387
(SUHAS) 		1701006009NRG24291020231190350 31/10/2023 harisingh 1701006009WL018170 harisingh 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 harisingh CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-009-002/390
(SUHAS) 		1701006009NRG24291020231190366 31/10/2023 sangita rajak 1701006009WL018171 sangita rajak 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 sangitarajak CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-009-002/393
(SUHAS) 		1701006009NRG24291020231190352 31/10/2023 surendra 1701006009WL018170 surendra 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 surendra CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-009-002/430
(SUHAS) 		1701006009NRG24291020231190360 31/10/2023 nirasha rajak 1701006009WL018170 nirasha rajak 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 nirasharajak INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-009-002/444
(SUHAS) 		1701006009NRG24291020231190371 31/10/2023 bhuri 1701006009WL018171 bhuri 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 bhuri CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-009-002/445
(SUHAS) 		1701006009NRG24291020231190372 31/10/2023 prahalad 1701006009WL018171 prahalad 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 prahalad CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-009-002/468
(SUHAS) 		1701006009NRG24291020231190379 31/10/2023 bachchu yadav 1701006009WL018171 bachchu yadav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 bachchuyadav CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-009-002/478
(SUHAS) 		1701006009NRG24291020231190380 31/10/2023 sobran 1701006009WL018171 sobran 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 sobran FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-009-002/492
(SUHAS) 		1701006009NRG24291020231190362 31/10/2023 Chameli 1701006009WL018170 Chameli 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 Chameli CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-009-002/494
(SUHAS) 		1701006009NRG24291020231190383 31/10/2023 pinki rajak 1701006009WL018171 pinki rajak 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 pinkirajak INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-009-002/497
(SUHAS) 		1701006009NRG24291020231190384 31/10/2023 shimla 1701006009WL018171 shimla 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 shimla AIRTEL PAYMENTS BANK LIMITED(990288)
42 KAILARAS MP-01-006-009-002/508
(SUHAS) 		1701006009NRG24291020231190386 31/10/2023 vijay singh 1701006009WL018171 vijay singh 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 vijaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
43 KAILARAS MP-01-006-009-002/519
(SUHAS) 		1701006009NRG24291020231190391 31/10/2023 kalyan 1701006009WL018171 kalyan 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 kalyan CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-009-002/522
(SUHAS) 		1701006009NRG24291020231190392 31/10/2023 kamala yadav 1701006009WL018171 kamala yadav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 kamalayadav AIRTEL PAYMENTS BANK LIMITED(990288)
45 KAILARAS MP-01-006-009-002/523
(SUHAS) 		1701006009NRG24291020231190393 31/10/2023 laxminarayan yadav 1701006009WL018171 laxminarayan yadav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 laxminarayanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
46 KAILARAS MP-01-006-009-002/525
(SUHAS) 		1701006009NRG24291020231190394 31/10/2023 antu 1701006009WL018171 antu 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 antu FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-009-002/528
(SUHAS) 		1701006009NRG24291020231190396 31/10/2023 laxman rajak 1701006009WL018171 laxman rajak 00089 CBIN0280782 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KAILARAS MP-01-006-009-002/531
(SUHAS) 		1701006009NRG24291020231190397 31/10/2023 moto kushwah 1701006009WL018171 moto kushwah 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 motokushwah CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-009-002/535
(SUHAS) 		1701006009NRG24291020231190398 31/10/2023 surksha 1701006009WL018171 surksha 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 surksha CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-009-002/550
(SUHAS) 		1701006009NRG24291020231190401 31/10/2023 suraksha 1701006009WL018171 suraksha 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532536 suraksha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 63648 63648
51 KAILARAS MP-01-006-009-001/15
(SUHAS) 		1701006009NRG24291020231190414 31/10/2023 Jagmohan 1701006009WL018172 Jagmohan 00089 CBIN0282819 1105 1105 Processed 08/11/2023 288532536 Jagmohan CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-009-001/166-A
(SUHAS) 		1701006009NRG24291020231190415 31/10/2023 lokendra 1701006009WL018172 lokendra 00089 CBIN0282819 1105 1105 Processed 08/11/2023 288532536 lokendra CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-009-001/184
(SUHAS) 		1701006009NRG24291020231190416 31/10/2023 shree lal 1701006009WL018172 shree lal 00089 CBIN0282819 1105 1105 Processed 08/11/2023 288532536 shreelal FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-009-001/200
(SUHAS) 		1701006009NRG24291020231190419 31/10/2023 murari 1701006009WL018172 murari 00089 CBIN0282819 1105 1105 Processed 08/11/2023 288532536 murari CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-009-001/241
(SUHAS) 		1701006009NRG24291020231190422 31/10/2023 mohar singh 1701006009WL018172 mohar singh 00089 CBIN0282819 1105 1105 Processed 08/11/2023 288532536 moharsingh STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-009-001/242
(SUHAS) 		1701006009NRG24291020231190423 31/10/2023 Pansingh 1701006009WL018172 Pansingh 00089 CBIN0282819 1105 1105 Processed 08/11/2023 288532536 Pansingh STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-009-001/261
(SUHAS) 		1701006009NRG24291020231190424 31/10/2023 udayraj 1701006009WL018172 udayraj 00089 CBIN0282819 1105 1105 Processed 08/11/2023 288532536 udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-009-001/262
(SUHAS) 		1701006009NRG24291020231190425 31/10/2023 vijay raj 1701006009WL018172 vijay raj 00089 CBIN0282819 1105 1105 Processed 08/11/2023 288532536 vijayraj CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-009-001/533
(SUHAS) 		1701006009NRG24291020231190256 31/10/2023 seetaram 1701006009WL018170 seetaram 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288532536 seetaram CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-009-001/572
(SUHAS) 		1701006009NRG24291020231190261 31/10/2023 sanjay 1701006009WL018170 sanjay 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288532536 sanjay FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-009-001/582
(SUHAS) 		1701006009NRG24291020231190263 31/10/2023 meharban 1701006009WL018170 meharban 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288532536 meharban CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-009-001/61
(SUHAS) 		1701006009NRG24291020231190267 31/10/2023 kuwarpal 1701006009WL018170 kuwarpal 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288532536 kuwarpal CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-009-001/688
(SUHAS) 		1701006009NRG24291020231190279 31/10/2023 tipnesh 1701006009WL018170 tipnesh 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288532536 tipnesh NARMADA JHABUA GRAMIN BANK(508515)
64 KAILARAS MP-01-006-009-001/73
(SUHAS) 		1701006009NRG24291020231190292 31/10/2023 mangi 1701006009WL018170 mangi 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288532536 mangi CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-009-001/88
(SUHAS) 		1701006009NRG24291020231190334 31/10/2023 kamal singh 1701006009WL018170 kamal singh 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288532536 kamalsingh CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-009-001/99
(SUHAS) 		1701006009NRG24291020231190365 31/10/2023 Rameshwar 1701006009WL018171 Rameshwar 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288532536 Rameshwar CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-009-002/432
(SUHAS) 		1701006009NRG24291020231190367 31/10/2023 dinesh 1701006009WL018171 dinesh 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288532536 dinesh STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-009-002/434
(SUHAS) 		1701006009NRG24291020231190368 31/10/2023 dharmendra 1701006009WL018171 dharmendra 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288532536 dharmendra STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-009-002/436
(SUHAS) 		1701006009NRG24291020231190369 31/10/2023 bhagbati 1701006009WL018171 bhagbati 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288532536 bhagbati CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-009-002/439-A
(SUHAS) 		1701006009NRG24291020231190370 31/10/2023 cheu 1701006009WL018171 cheu 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288532536 cheu CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-009-002/517
(SUHAS) 		1701006009NRG24291020231190389 31/10/2023 poonam yadav 1701006009WL018171 poonam yadav 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288532536 poonamyadav CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-009-002/540
(SUHAS) 		1701006009NRG24291020231190399 31/10/2023 devchandra rajak 1701006009WL018171 devchandra rajak 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288532536 devchandrarajak CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
73 KAILARAS MP-01-006-009-001/14-B
(SUHAS) 		1701006009NRG24291020231190413 31/10/2023 SUMAN DEVI 1701006009WL018172 SUMAN DEVI 00415 SBIN0010845 1105 1105 Processed 08/11/2023 288532536 SUMANDEVI CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-009-001/600
(SUHAS) 		1701006009NRG24291020231190266 31/10/2023 anil kumar 1701006009WL018170 anil kumar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532536 anilkumar STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-009-001/64-B
(SUHAS) 		1701006009NRG24291020231190273 31/10/2023 POONAM YADAV 1701006009WL018170 POONAM YADAV 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532536 POONAMYADAV STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-009-001/648
(SUHAS) 		1701006009NRG24291020231190274 31/10/2023 hariom yadav 1701006009WL018170 hariom yadav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532536 hariomyadav FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-009-001/9-B
(SUHAS) 		1701006009NRG24291020231190346 31/10/2023 PRATAP SINGH YADAV 1701006009WL018170 PRATAP SINGH YADAV 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532536 PRATAPSINGHYADAV STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-009-002/396
(SUHAS) 		1701006009NRG24291020231190353 31/10/2023 maya 1701006009WL018170 maya 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532536 maya STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-009-002/397
(SUHAS) 		1701006009NRG24291020231190354 31/10/2023 raghubeer 1701006009WL018170 raghubeer 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532536 raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-009-002/421
(SUHAS) 		1701006009NRG24291020231190359 31/10/2023 suneel 1701006009WL018170 suneel 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532536 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-009-002/445-A
(SUHAS) 		1701006009NRG24291020231190373 31/10/2023 rekha yadav 1701006009WL018171 rekha yadav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532536 rekhayadav STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-009-002/450
(SUHAS) 		1701006009NRG24291020231190374 31/10/2023 geeta 1701006009WL018171 geeta 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532536 geeta FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-009-002/485
(SUHAS) 		1701006009NRG24291020231190381 31/10/2023 pushpa 1701006009WL018171 pushpa 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532536 pushpa FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-009-002/500
(SUHAS) 		1701006009NRG24291020231190385 31/10/2023 munshi rajak 1701006009WL018171 munshi rajak 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532536 munshirajak STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-009-002/518
(SUHAS) 		1701006009NRG24291020231190390 31/10/2023 manisha 1701006009WL018171 manisha 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532536 manisha STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-009-002/527-A
(SUHAS) 		1701006009NRG24291020231190395 31/10/2023 sandip rajak 1701006009WL018171 sandip rajak 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532536 sandiprajak STATE BANK OF INDIA(508548)
SubTotal 18343 18343
87 KAILARAS MP-01-006-009-001/19-B
(SUHAS) 		1701006009NRG24291020231190417 31/10/2023 UPENDRA YADAV 1701006009WL018172 UPENDRA YADAV 00415 SBIN0030439 1105 1105 Processed 08/11/2023 288532536 UPENDRAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
88 KAILARAS MP-01-006-009-001/224
(SUHAS) 		1701006009NRG24291020231190420 31/10/2023 KAMALA 1701006009WL018172 KAMALA 00415 SBIN0030439 1105 1105 Processed 08/11/2023 288532536 KAMALA STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-009-001/282
(SUHAS) 		1701006009NRG24291020231190427 31/10/2023 suneeta rajak 1701006009WL018172 suneeta rajak 00415 SBIN0030439 1105 1105 Processed 08/11/2023 288532536 suneetarajak STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-009-001/304
(SUHAS) 		1701006009NRG24291020231190429 31/10/2023 girija rajak 1701006009WL018172 girija rajak 00415 SBIN0030439 1105 1105 Processed 08/11/2023 288532536 girijarajak CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-009-001/578
(SUHAS) 		1701006009NRG24291020231190262 31/10/2023 bisharam 1701006009WL018170 bisharam 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532536 bisharam FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-009-001/599
(SUHAS) 		1701006009NRG24291020231190265 31/10/2023 Vimales 1701006009WL018170 Vimales 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532536 Vimales STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-009-001/60
(SUHAS) 		1701006009NRG24291020231190363 31/10/2023 Geeta yadav 1701006009WL018171 Geeta yadav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532536 Geetayadav STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-009-001/79-B
(SUHAS) 		1701006009NRG24291020231190306 31/10/2023 KESHAV RAJAK 1701006009WL018170 KESHAV RAJAK 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532536 KESHAVRAJAK CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-009-001/818
(SUHAS) 		1701006009NRG24291020231190311 31/10/2023 Bharat 1701006009WL018170 Bharat 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532536 Bharat FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-009-002/391
(SUHAS) 		1701006009NRG24291020231190351 31/10/2023 maya kushwah 1701006009WL018170 maya kushwah 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532536 mayakushwah STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-009-002/399
(SUHAS) 		1701006009NRG24291020231190355 31/10/2023 rajbeer 1701006009WL018170 rajbeer 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532536 rajbeer STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-009-002/405
(SUHAS) 		1701006009NRG24291020231190357 31/10/2023 bantee 1701006009WL018170 bantee 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532536 bantee STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-009-002/455
(SUHAS) 		1701006009NRG24291020231190376 31/10/2023 indrajeet 1701006009WL018171 indrajeet 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532536 indrajeet STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-009-002/461
(SUHAS) 		1701006009NRG24291020231190377 31/10/2023 mahendra 1701006009WL018171 mahendra 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532536 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-009-002/462
(SUHAS) 		1701006009NRG24291020231190361 31/10/2023 meena 1701006009WL018170 meena 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532536 meena INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-009-002/488
(SUHAS) 		1701006009NRG24291020231190382 31/10/2023 rakesh yadav 1701006009WL018171 rakesh yadav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532536 rakeshyadav UNION BANK OF INDIA(508500)
103 KAILARAS MP-01-006-009-002/545
(SUHAS) 		1701006009NRG24291020231190400 31/10/2023 mukesh yadav 1701006009WL018171 mukesh yadav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532536 mukeshyadav STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-009-002/8-A
(SUHAS) 		1701006009NRG24291020231190405 31/10/2023 maya 1701006009WL018171 maya 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532536 maya CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
105 KAILARAS MP-01-006-009-001/40-B
(SUHAS) 		1701006009NRG24291020231190434 31/10/2023 MUNNI YADAV 1701006009WL018172 MUNNI YADAV 00553 INDB0000485 1105 1105 Processed 08/11/2023 288532536 MUNNIYADAV FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-009-001/44-B
(SUHAS) 		1701006009NRG24291020231190435 31/10/2023 LEELA YADAV 1701006009WL018172 LEELA YADAV 00553 INDB0000485 1105 1105 Processed 08/11/2023 288532536 LEELAYADAV INDUSIND BANK(607189)
107 KAILARAS MP-01-006-009-001/57-B
(SUHAS) 		1701006009NRG24291020231190260 31/10/2023 UTTAM SINGH KUSHWAH 1701006009WL018170 UTTAM SINGH KUSHWAH 00553 INDB0000485 1326 1326 Processed 08/11/2023 288532536 UTTAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-009-001/70-B
(SUHAS) 		1701006009NRG24291020231190281 31/10/2023 MAMATA KUSHWAH 1701006009WL018170 MAMATA KUSHWAH 00553 INDB0000485 1326 1326 Processed 08/11/2023 288532536 MAMATAKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
109 KAILARAS MP-01-006-009-001/56-B
(SUHAS) 		1701006009NRG24291020231190443 31/10/2023 rajeswari 1701006009WL018172 rajeswari 00688 FINO0001001 663 663 Processed 08/11/2023 288532536 rajeswari FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
110 KAILARAS MP-01-006-009-001/782
(SUHAS) 		1701006009NRG24291020231190304 31/10/2023 ramniwas 1701006009WL018170 ramniwas 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532536 ramniwas STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-009-001/791
(SUHAS) 		1701006009NRG24291020231190308 31/10/2023 PREM SINGH YADAV 1701006009WL018170 PREM SINGH YADAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532536 PREMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
112 KAILARAS MP-01-006-009-001/505-A
(SUHAS) 		1701006009NRG24291020231190438 31/10/2023 neetu rajak 1701006009WL018172 neetu rajak 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288532536 neeturajak FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-009-001/507-A
(SUHAS) 		1701006009NRG24291020231190439 31/10/2023 MANEESHA RAJAK 1701006009WL018172 MANEESHA RAJAK 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288532536 MANEESHARAJAK FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-009-001/508-A
(SUHAS) 		1701006009NRG24291020231190440 31/10/2023 VIMALA RAJAK 1701006009WL018172 VIMALA RAJAK 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288532536 VIMALARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-009-001/65
(SUHAS) 		1701006009NRG24291020231190275 31/10/2023 banbari 1701006009WL018170 banbari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 banbari CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-009-001/704
(SUHAS) 		1701006009NRG24291020231190283 31/10/2023 vikash yadav 1701006009WL018170 vikash yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 vikashyadav AIRTEL PAYMENTS BANK LIMITED(990288)
117 KAILARAS MP-01-006-009-001/710
(SUHAS) 		1701006009NRG24291020231190284 31/10/2023 rahul 1701006009WL018170 rahul 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-009-001/712
(SUHAS) 		1701006009NRG24291020231190285 31/10/2023 deepak 1701006009WL018170 deepak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
119 KAILARAS MP-01-006-009-001/716
(SUHAS) 		1701006009NRG24291020231190286 31/10/2023 babu 1701006009WL018170 babu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 babu STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-009-001/717
(SUHAS) 		1701006009NRG24291020231190287 31/10/2023 AKHEEMA YADAV 1701006009WL018170 AKHEEMA YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 AKHEEMAYADAV CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-009-001/718
(SUHAS) 		1701006009NRG24291020231190288 31/10/2023 MUNNI 1701006009WL018170 MUNNI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 MUNNI CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-009-001/719
(SUHAS) 		1701006009NRG24291020231190289 31/10/2023 SUMAN 1701006009WL018170 SUMAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 SUMAN STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-009-001/721
(SUHAS) 		1701006009NRG24291020231190290 31/10/2023 MITHLESH YADAV 1701006009WL018170 MITHLESH YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 MITHLESHYADAV CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-009-001/722
(SUHAS) 		1701006009NRG24291020231190291 31/10/2023 PUTTTU YADAV 1701006009WL018170 PUTTTU YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 PUTTTUYADAV STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-009-001/730
(SUHAS) 		1701006009NRG24291020231190293 31/10/2023 kallu 1701006009WL018170 kallu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-009-001/731
(SUHAS) 		1701006009NRG24291020231190294 31/10/2023 SEVA 1701006009WL018170 SEVA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 SEVA FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-009-001/733
(SUHAS) 		1701006009NRG24291020231190295 31/10/2023 MANISHA 1701006009WL018170 MANISHA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 MANISHA CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-009-001/735
(SUHAS) 		1701006009NRG24291020231190296 31/10/2023 NANDANI YADAV 1701006009WL018170 NANDANI YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 NANDANIYADAV CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-009-001/740
(SUHAS) 		1701006009NRG24291020231190298 31/10/2023 HARICHANDRA RAJAK 1701006009WL018170 HARICHANDRA RAJAK 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 HARICHANDRARAJAK STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-009-001/753
(SUHAS) 		1701006009NRG24291020231190299 31/10/2023 ashish 1701006009WL018170 ashish 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-009-001/761
(SUHAS) 		1701006009NRG24291020231190300 31/10/2023 purshottam yadav 1701006009WL018170 purshottam yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 purshottamyadav PUNJAB NATIONAL BANK(508568)
132 KAILARAS MP-01-006-009-001/802
(SUHAS) 		1701006009NRG24291020231190309 31/10/2023 SAROJ YADAV 1701006009WL018170 SAROJ YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 SAROJYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
133 KAILARAS MP-01-006-009-001/826
(SUHAS) 		1701006009NRG24291020231190313 31/10/2023 GOLU YADAV 1701006009WL018170 GOLU YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 GOLUYADAV FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-009-001/829
(SUHAS) 		1701006009NRG24291020231190314 31/10/2023 KIRTI 1701006009WL018170 KIRTI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 KIRTI UNION BANK OF INDIA(508500)
135 KAILARAS MP-01-006-009-001/832
(SUHAS) 		1701006009NRG24291020231190315 31/10/2023 POONAM YADAV 1701006009WL018170 POONAM YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 POONAMYADAV CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-009-001/838
(SUHAS) 		1701006009NRG24291020231190316 31/10/2023 PAPPI 1701006009WL018170 PAPPI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 PAPPI STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-009-001/850
(SUHAS) 		1701006009NRG24291020231190318 31/10/2023 GEETA YADAV 1701006009WL018170 GEETA YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 GEETAYADAV CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-009-001/851
(SUHAS) 		1701006009NRG24291020231190319 31/10/2023 baniya yadav 1701006009WL018170 baniya yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 baniyayadav CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-009-001/853
(SUHAS) 		1701006009NRG24291020231190320 31/10/2023 ramdevi yadav 1701006009WL018170 ramdevi yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 ramdeviyadav CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-009-001/854
(SUHAS) 		1701006009NRG24291020231190321 31/10/2023 REKHA YADAV 1701006009WL018170 REKHA YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 REKHAYADAV CENTRAL BANK OF INDIA(607115)
141 KAILARAS MP-01-006-009-001/860
(SUHAS) 		1701006009NRG24291020231190322 31/10/2023 MAMATA 1701006009WL018170 MAMATA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 MAMATA CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-009-001/861
(SUHAS) 		1701006009NRG24291020231190323 31/10/2023 SONU YADAV 1701006009WL018170 SONU YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 SONUYADAV CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-009-001/862
(SUHAS) 		1701006009NRG24291020231190324 31/10/2023 RAMKALI KUSHWAH 1701006009WL018170 RAMKALI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 RAMKALIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-009-001/866
(SUHAS) 		1701006009NRG24291020231190325 31/10/2023 SEEMA KSUHWAH 1701006009WL018170 SEEMA KSUHWAH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 SEEMAKSUHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-009-001/870
(SUHAS) 		1701006009NRG24291020231190326 31/10/2023 hema yadav 1701006009WL018170 hema yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 hemayadav CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-009-001/872
(SUHAS) 		1701006009NRG24291020231190327 31/10/2023 akash yadav 1701006009WL018170 akash yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 akashyadav CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-009-001/874
(SUHAS) 		1701006009NRG24291020231190328 31/10/2023 santo yadav 1701006009WL018170 santo yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 santoyadav STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-009-001/875
(SUHAS) 		1701006009NRG24291020231190329 31/10/2023 bidhya yadav 1701006009WL018170 bidhya yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 bidhyayadav CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-009-001/876
(SUHAS) 		1701006009NRG24291020231190330 31/10/2023 sheela yadav 1701006009WL018170 sheela yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 sheelayadav STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-009-001/877
(SUHAS) 		1701006009NRG24291020231190331 31/10/2023 anita yadav 1701006009WL018170 anita yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 anitayadav CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-009-001/878
(SUHAS) 		1701006009NRG24291020231190332 31/10/2023 chhoti yadav 1701006009WL018170 chhoti yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 chhotiyadav CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-009-001/879
(SUHAS) 		1701006009NRG24291020231190333 31/10/2023 malti yadav 1701006009WL018170 malti yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 maltiyadav CANARA BANK(508532)
153 KAILARAS MP-01-006-009-001/880
(SUHAS) 		1701006009NRG24291020231190335 31/10/2023 chhoti yadav 1701006009WL018170 chhoti yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 chhotiyadav CENTRAL BANK OF INDIA(607115)
154 KAILARAS MP-01-006-009-001/881
(SUHAS) 		1701006009NRG24291020231190336 31/10/2023 KRISHNA YADAV 1701006009WL018170 KRISHNA YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 KRISHNAYADAV CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-009-001/882
(SUHAS) 		1701006009NRG24291020231190337 31/10/2023 Lhoi rajak 1701006009WL018170 Lhoi rajak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 Lhoirajak CENTRAL BANK OF INDIA(607115)
156 KAILARAS MP-01-006-009-001/886
(SUHAS) 		1701006009NRG24291020231190341 31/10/2023 shivam yadav 1701006009WL018170 shivam yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 shivamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-009-002/117-A
(SUHAS) 		1701006009NRG24291020231190348 31/10/2023 reso 1701006009WL018170 reso 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 reso INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-009-002/139-A
(SUHAS) 		1701006009NRG24291020231190349 31/10/2023 dharm singh 1701006009WL018170 dharm singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 dharmsingh AIRTEL PAYMENTS BANK LIMITED(990288)
159 KAILARAS MP-01-006-009-002/690
(SUHAS) 		1701006009NRG24291020231190402 31/10/2023 NIRASA 1701006009WL018171 NIRASA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 NIRASA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-009-002/693
(SUHAS) 		1701006009NRG24291020231190403 31/10/2023 SUNEETA KUSHWAH 1701006009WL018171 SUNEETA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 SUNEETAKUSHWAH CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-009-002/839
(SUHAS) 		1701006009NRG24291020231190406 31/10/2023 laloo 1701006009WL018171 laloo 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 laloo CENTRAL BANK OF INDIA(607115)
162 KAILARAS MP-01-006-009-002/842
(SUHAS) 		1701006009NRG24291020231190407 31/10/2023 dinesh rajak 1701006009WL018171 dinesh rajak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 dineshrajak STATE BANK OF INDIA(508548)
163 KAILARAS MP-01-006-009-002/843
(SUHAS) 		1701006009NRG24291020231190408 31/10/2023 ROOPALI RJAK 1701006009WL018171 ROOPALI RJAK 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 ROOPALIRJAK CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-009-002/844
(SUHAS) 		1701006009NRG24291020231190409 31/10/2023 SHIVANI RAJAK 1701006009WL018171 SHIVANI RAJAK 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 SHIVANIRAJAK UNION BANK OF INDIA(508500)
165 KAILARAS MP-01-006-009-002/845
(SUHAS) 		1701006009NRG24291020231190410 31/10/2023 sanju rajak 1701006009WL018171 sanju rajak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 sanjurajak CENTRAL BANK OF INDIA(607115)
166 KAILARAS MP-01-006-009-002/847
(SUHAS) 		1701006009NRG24291020231190411 31/10/2023 meera rajak 1701006009WL018171 meera rajak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 meerarajak AIRTEL PAYMENTS BANK LIMITED(990288)
167 KAILARAS MP-01-006-009-002/850
(SUHAS) 		1701006009NRG24291020231190412 31/10/2023 neetu yadav 1701006009WL018171 neetu yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532536 neetuyadav CENTRAL BANK OF INDIA(607115)
SubTotal 73593 73593
168 KAILARAS MP-01-006-009-001/45
(SUHAS) 		1701006009NRG24291020231190436 31/10/2023 shripal 1701006009WL018172 shripal 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288532536 shripal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
169 KAILARAS MP-01-006-009-001/503
(SUHAS) 		1701006009NRG24291020231190437 31/10/2023 SURENDRA 1701006009WL018172 SURENDRA 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288532536 SURENDRA CENTRAL BANK OF INDIA(607115)
170 KAILARAS MP-01-006-009-001/633
(SUHAS) 		1701006009NRG24291020231190270 31/10/2023 rambhajan 1701006009WL018170 rambhajan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532536 rambhajan CENTRAL BANK OF INDIA(607115)
171 KAILARAS MP-01-006-009-001/739
(SUHAS) 		1701006009NRG24291020231190297 31/10/2023 Ramroop 1701006009WL018170 Ramroop 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532536 Ramroop AIRTEL PAYMENTS BANK LIMITED(990288)
172 KAILARAS MP-01-006-009-001/779
(SUHAS) 		1701006009NRG24291020231190302 31/10/2023 panjab singh yadav 1701006009WL018170 panjab singh yadav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532536 panjabsinghyadav CENTRAL BANK OF INDIA(607115)
173 KAILARAS MP-01-006-009-001/781
(SUHAS) 		1701006009NRG24291020231190303 31/10/2023 viksash 1701006009WL018170 viksash 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532536 viksash FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-009-001/784
(SUHAS) 		1701006009NRG24291020231190305 31/10/2023 Vidhya 1701006009WL018170 Vidhya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532536 Vidhya FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-009-001/790
(SUHAS) 		1701006009NRG24291020231190307 31/10/2023 VIMLA YADAV 1701006009WL018170 VIMLA YADAV 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532536 VIMLAYADAV CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-009-001/883
(SUHAS) 		1701006009NRG24291020231190338 31/10/2023 surkha yadav 1701006009WL018170 surkha yadav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532536 surkhayadav AIRTEL PAYMENTS BANK LIMITED(990288)
177 KAILARAS MP-01-006-009-001/884
(SUHAS) 		1701006009NRG24291020231190339 31/10/2023 Hariom yadav 1701006009WL018170 Hariom yadav 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KAILARAS MP-01-006-009-002/404
(SUHAS) 		1701006009NRG24291020231190356 31/10/2023 RUPA 1701006009WL018170 RUPA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532536 RUPA AIRTEL PAYMENTS BANK LIMITED(990288)
179 KAILARAS MP-01-006-009-002/701
(SUHAS) 		1701006009NRG24291020231190404 31/10/2023 Juli 1701006009WL018171 Juli 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532536 Juli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14365 14365
Total 229619 229619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_311023APB_FTO_339742 Central Bank Of India CBIN0280782 KELARES 63648
2 KAILARAS MP1701006_311023APB_FTO_339742 Central Bank Of India CBIN0282819 SEMAI 27404
3 KAILARAS MP1701006_311023APB_FTO_339742 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 18343
4 KAILARAS MP1701006_311023APB_FTO_339742 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 22984
5 KAILARAS MP1701006_311023APB_FTO_339742 IndusInd Bank Ltd. INDB0000485 KHURERI 4862
6 KAILARAS MP1701006_311023APB_FTO_339742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
7 KAILARAS MP1701006_311023APB_FTO_339742 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 KAILARAS MP1701006_311023APB_FTO_339742 India Post Payments Bank IPOS0000001 Morena 73593
9 KAILARAS MP1701006_311023APB_FTO_339742 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1105
10 KAILARAS MP1701006_311023APB_FTO_339742 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14365

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