Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_090723APB_FTO_156378
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-01-006-047-001/1372
(CHOUKI) 		1701006047NRG24090720230450887 09/07/2023 hotam 1701006047WL006001 hotam 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858014233 hotam CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-047-001/1426
(CHOUKI) 		1701006047NRG24090720230450897 09/07/2023 vindrawani 1701006047WL006001 vindrawani 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858014233 vindrawani CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-047-001/1436
(CHOUKI) 		1701006047NRG24090720230450900 09/07/2023 manisha 1701006047WL006001 manisha 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858014233 manisha CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-047-001/1504
(CHOUKI) 		1701006047NRG24090720230450913 09/07/2023 suman dhakar 1701006047WL006001 suman dhakar 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858014233 sumandhakar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 KAILARAS MP-01-006-047-001/1174
(CHOUKI) 		1701006047NRG24090720230450839 09/07/2023 saroj 1701006047WL006001 saroj 00089 CBIN0282175 1326 1326 Processed 14/07/2023 858014233 saroj STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-047-001/1570
(CHOUKI) 		1701006047NRG24090720230450941 09/07/2023 ravi 1701006047WL006001 ravi 00089 CBIN0282175 1326 1326 Processed 14/07/2023 858014233 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 KAILARAS MP-01-006-047-001/1001
(CHOUKI) 		1701006047NRG24090720230450797 09/07/2023 sanjay 1701006047WL006001 sanjay 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 sanjay FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-047-001/1067
(CHOUKI) 		1701006047NRG24090720230450804 09/07/2023 rumali 1701006047WL006001 rumali 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 rumali CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-047-001/1070
(CHOUKI) 		1701006047NRG24090720230450807 09/07/2023 UDAL 1701006047WL006001 UDAL 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 UDAL CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-047-001/1078
(CHOUKI) 		1701006047NRG24090720230450811 09/07/2023 VERINDR 1701006047WL006001 VERINDR 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 VERINDR STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-047-001/1079
(CHOUKI) 		1701006047NRG24090720230450812 09/07/2023 mahipat 1701006047WL006001 mahipat 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 mahipat CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-047-001/1086
(CHOUKI) 		1701006047NRG24090720230450816 09/07/2023 asha 1701006047WL006001 asha 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 asha CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-047-001/1109
(CHOUKI) 		1701006047NRG24090720230450820 09/07/2023 ramnivas 1701006047WL006001 ramnivas 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 ramnivas CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-047-001/1110
(CHOUKI) 		1701006047NRG24090720230450821 09/07/2023 ramlakhan 1701006047WL006001 ramlakhan 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 ramlakhan CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-047-001/1123
(CHOUKI) 		1701006047NRG24090720230450825 09/07/2023 matadeen 1701006047WL006001 matadeen 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 matadeen STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-047-001/1127
(CHOUKI) 		1701006047NRG24090720230450826 09/07/2023 bhrat 1701006047WL006001 bhrat 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 bhrat FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-047-001/1128
(CHOUKI) 		1701006047NRG24090720230450827 09/07/2023 patiram 1701006047WL006001 patiram 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 patiram STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-047-001/1140
(CHOUKI) 		1701006047NRG24090720230450828 09/07/2023 shrnivas 1701006047WL006001 shrnivas 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 shrnivas CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-047-001/1146
(CHOUKI) 		1701006047NRG24090720230450829 09/07/2023 antaram 1701006047WL006001 antaram 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 antaram CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-047-001/1164
(CHOUKI) 		1701006047NRG24090720230450836 09/07/2023 banbari 1701006047WL006001 banbari 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 banbari STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-047-001/1169
(CHOUKI) 		1701006047NRG24090720230450837 09/07/2023 shailendr 1701006047WL006001 shailendr 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 shailendr CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-047-001/1173
(CHOUKI) 		1701006047NRG24090720230450838 09/07/2023 sovran 1701006047WL006001 sovran 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 sovran CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-047-001/1175
(CHOUKI) 		1701006047NRG24090720230450840 09/07/2023 nabab 1701006047WL006001 nabab 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 nabab CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-047-001/1185
(CHOUKI) 		1701006047NRG24090720230450846 09/07/2023 mohan 1701006047WL006001 mohan 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 mohan STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-047-001/1226
(CHOUKI) 		1701006047NRG24090720230450859 09/07/2023 sovran 1701006047WL006001 sovran 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 sovran CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-047-001/1250
(CHOUKI) 		1701006047NRG24090720230450866 09/07/2023 prakesh 1701006047WL006001 prakesh 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 prakesh CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-047-001/1255
(CHOUKI) 		1701006047NRG24090720230450867 09/07/2023 mamta dhakar 1701006047WL006001 mamta dhakar 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 mamtadhakar CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-047-001/1257
(CHOUKI) 		1701006047NRG24090720230450868 09/07/2023 meera 1701006047WL006001 meera 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 meera CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-047-001/1266
(CHOUKI) 		1701006047NRG24090720230450869 09/07/2023 duregs 1701006047WL006001 duregs 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 duregs CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-047-001/1332
(CHOUKI) 		1701006047NRG24090720230450873 09/07/2023 raghvendra 1701006047WL006001 raghvendra 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 raghvendra CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-047-001/1352
(CHOUKI) 		1701006047NRG24090720230450877 09/07/2023 reena 1701006047WL006001 reena 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 reena UNION BANK OF INDIA(508500)
32 KAILARAS MP-01-006-047-001/1359
(CHOUKI) 		1701006047NRG24090720230450879 09/07/2023 geeta 1701006047WL006001 geeta 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 geeta UNION BANK OF INDIA(508500)
33 KAILARAS MP-01-006-047-001/1370
(CHOUKI) 		1701006047NRG24090720230450885 09/07/2023 rakesh 1701006047WL006001 rakesh 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 rakesh CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-047-001/1373
(CHOUKI) 		1701006047NRG24090720230450888 09/07/2023 alkesh 1701006047WL006001 alkesh 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 alkesh CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-047-001/1380
(CHOUKI) 		1701006047NRG24090720230450890 09/07/2023 neeraj 1701006047WL006001 neeraj 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 neeraj STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-047-001/1492
(CHOUKI) 		1701006047NRG24090720230450908 09/07/2023 poonam 1701006047WL006001 poonam 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 poonam CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-047-001/1516
(CHOUKI) 		1701006047NRG24090720230450916 09/07/2023 rekha 1701006047WL006001 rekha 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 rekha STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-047-001/1525
(CHOUKI) 		1701006047NRG24090720230450918 09/07/2023 dilip 1701006047WL006001 dilip 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 dilip STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-047-001/1529
(CHOUKI) 		1701006047NRG24090720230450919 09/07/2023 ravindra 1701006047WL006001 ravindra 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 ravindra CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-047-001/1531
(CHOUKI) 		1701006047NRG24090720230450920 09/07/2023 shailendra 1701006047WL006001 shailendra 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 shailendra STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-047-001/1571-A
(CHOUKI) 		1701006047NRG24090720230450944 09/07/2023 pooran 1701006047WL006001 pooran 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 pooran CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-047-001/221
(CHOUKI) 		1701006047NRG24090720230450946 09/07/2023 vishal dhakad 1701006047WL006001 vishal dhakad 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858014233 vishaldhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
43 KAILARAS MP-01-006-047-001/1533
(CHOUKI) 		1701006047NRG24090720230450921 09/07/2023 pram singh 1701006047WL006001 pram singh 00152 HDFC0002744 1326 1326 Processed 14/07/2023 858014233 pramsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 KAILARAS MP-01-006-047-001/1186
(CHOUKI) 		1701006047NRG24090720230450847 09/07/2023 ravi 1701006047WL006001 ravi 00415 SBIN0004352 1326 1326 Processed 14/07/2023 858014233 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 KAILARAS MP-01-006-047-001/1003
(CHOUKI) 		1701006047NRG24090720230450799 09/07/2023 jagdish 1701006047WL006001 jagdish 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 jagdish STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-047-001/1033
(CHOUKI) 		1701006047NRG24090720230450802 09/07/2023 ramnaresh singh sikarwar 1701006047WL006001 ramnaresh singh sikarwar 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 ramnareshsinghsikarwar STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-047-001/1085
(CHOUKI) 		1701006047NRG24090720230450815 09/07/2023 AMARNATH 1701006047WL006001 AMARNATH 00415 SBIN0010845 1326 1326 Rejected 14/07/2023 858014233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KAILARAS MP-01-006-047-001/1087
(CHOUKI) 		1701006047NRG24090720230450817 09/07/2023 rajni 1701006047WL006001 rajni 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 rajni STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-047-001/1116
(CHOUKI) 		1701006047NRG24090720230450823 09/07/2023 GYARAM 1701006047WL006001 GYARAM 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 GYARAM STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-047-001/1184
(CHOUKI) 		1701006047NRG24090720230450845 09/07/2023 mamata 1701006047WL006001 mamata 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 mamata STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-047-001/1199
(CHOUKI) 		1701006047NRG24090720230450849 09/07/2023 vinay kumar shakya 1701006047WL006001 vinay kumar shakya 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 vinaykumarshakya INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-047-001/1200
(CHOUKI) 		1701006047NRG24090720230450850 09/07/2023 ravindra singh 1701006047WL006001 ravindra singh 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 ravindrasingh STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-047-001/1205
(CHOUKI) 		1701006047NRG24090720230450851 09/07/2023 urmila kushwah 1701006047WL006001 urmila kushwah 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 urmilakushwah STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-047-001/1208
(CHOUKI) 		1701006047NRG24090720230450853 09/07/2023 sunita 1701006047WL006001 sunita 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 sunita STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-047-001/1210
(CHOUKI) 		1701006047NRG24090720230450854 09/07/2023 maya 1701006047WL006001 maya 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 maya STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-047-001/1219
(CHOUKI) 		1701006047NRG24090720230450855 09/07/2023 maya devi 1701006047WL006001 maya devi 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 mayadevi STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-047-001/1230
(CHOUKI) 		1701006047NRG24090720230450860 09/07/2023 umma 1701006047WL006001 umma 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 umma STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-047-001/1273
(CHOUKI) 		1701006047NRG24090720230450871 09/07/2023 rekha 1701006047WL006001 rekha 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 rekha STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-047-001/1343
(CHOUKI) 		1701006047NRG24090720230450875 09/07/2023 sunil 1701006047WL006001 sunil 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 sunil FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-047-001/1355
(CHOUKI) 		1701006047NRG24090720230450878 09/07/2023 mina 1701006047WL006001 mina 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 mina STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-047-001/1364
(CHOUKI) 		1701006047NRG24090720230450881 09/07/2023 tikaram 1701006047WL006001 tikaram 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 tikaram STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-047-001/1402
(CHOUKI) 		1701006047NRG24090720230450892 09/07/2023 sapna 1701006047WL006001 sapna 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 sapna STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-047-001/1408
(CHOUKI) 		1701006047NRG24090720230450894 09/07/2023 naredra 1701006047WL006001 naredra 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 naredra STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-047-001/1421
(CHOUKI) 		1701006047NRG24090720230450896 09/07/2023 laxmi 1701006047WL006001 laxmi 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 laxmi FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-047-001/1438
(CHOUKI) 		1701006047NRG24090720230450901 09/07/2023 lakhan 1701006047WL006001 lakhan 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 lakhan STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-047-001/1442
(CHOUKI) 		1701006047NRG24090720230450902 09/07/2023 varsha 1701006047WL006001 varsha 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 varsha STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-047-001/1487
(CHOUKI) 		1701006047NRG24090720230450905 09/07/2023 meenesh kumari 1701006047WL006001 meenesh kumari 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 meeneshkumari FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-047-001/1514
(CHOUKI) 		1701006047NRG24090720230450915 09/07/2023 mahadevi kushwah 1701006047WL006001 mahadevi kushwah 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 mahadevikushwah STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-047-001/1518
(CHOUKI) 		1701006047NRG24090720230450917 09/07/2023 manisha 1701006047WL006001 manisha 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 manisha STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-047-001/1537
(CHOUKI) 		1701006047NRG24090720230450924 09/07/2023 akhlesh shakya 1701006047WL006001 akhlesh shakya 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 akhleshshakya STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-047-001/1538
(CHOUKI) 		1701006047NRG24090720230450925 09/07/2023 purushottam dhakad 1701006047WL006001 purushottam dhakad 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 purushottamdhakad STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-047-001/1561
(CHOUKI) 		1701006047NRG24090720230450931 09/07/2023 susheel singh sikarwar 1701006047WL006001 susheel singh sikarwar 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 susheelsinghsikarwar CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-047-001/1562
(CHOUKI) 		1701006047NRG24090720230450932 09/07/2023 sandeep kushwah 1701006047WL006001 sandeep kushwah 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 sandeepkushwah STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-047-001/1563
(CHOUKI) 		1701006047NRG24090720230450933 09/07/2023 sonu kushwah 1701006047WL006001 sonu kushwah 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 sonukushwah STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-047-001/1566
(CHOUKI) 		1701006047NRG24090720230450934 09/07/2023 sourav dhakad 1701006047WL006001 sourav dhakad 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 souravdhakad STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-047-001/1569-B
(CHOUKI) 		1701006047NRG24090720230450938 09/07/2023 vikash shreevas 1701006047WL006001 vikash shreevas 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 vikashshreevas STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-047-001/6
(CHOUKI) 		1701006047NRG24090720230450950 09/07/2023 muneeram 1701006047WL006001 muneeram 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858014233 muneeram STATE BANK OF INDIA(508548)
SubTotal 43758 43758
78 KAILARAS MP-01-006-047-001/1002
(CHOUKI) 		1701006047NRG24090720230450798 09/07/2023 aneeta 1701006047WL006001 aneeta 00415 SBIN0030206 1326 1326 Processed 14/07/2023 858014233 aneeta STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-047-001/1223
(CHOUKI) 		1701006047NRG24090720230450858 09/07/2023 urmila 1701006047WL006001 urmila 00415 SBIN0030206 1326 1326 Processed 14/07/2023 858014233 urmila STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-047-001/1371
(CHOUKI) 		1701006047NRG24090720230450886 09/07/2023 shivkumar 1701006047WL006001 shivkumar 00415 SBIN0030206 1326 1326 Processed 14/07/2023 858014233 shivkumar STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-047-001/1543
(CHOUKI) 		1701006047NRG24090720230450927 09/07/2023 sooraj 1701006047WL006001 sooraj 00415 SBIN0030206 1326 1326 Processed 14/07/2023 858014233 sooraj CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-047-001/1548
(CHOUKI) 		1701006047NRG24090720230450929 09/07/2023 pradeep dhakar 1701006047WL006001 pradeep dhakar 00415 SBIN0030206 1326 1326 Processed 14/07/2023 858014233 pradeepdhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
83 KAILARAS MP-01-006-047-001/1020
(CHOUKI) 		1701006047NRG24090720230450800 09/07/2023 geeta 1701006047WL006001 geeta 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858014233 geeta STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-047-001/1071
(CHOUKI) 		1701006047NRG24090720230450808 09/07/2023 rekha 1701006047WL006001 rekha 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858014233 rekha STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-047-001/1080
(CHOUKI) 		1701006047NRG24090720230450813 09/07/2023 maya 1701006047WL006001 maya 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858014233 maya STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-047-001/1122
(CHOUKI) 		1701006047NRG24090720230450824 09/07/2023 khiloni 1701006047WL006001 khiloni 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858014233 khiloni STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-047-001/1159
(CHOUKI) 		1701006047NRG24090720230450833 09/07/2023 rekha 1701006047WL006001 rekha 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858014233 rekha STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-047-001/1178
(CHOUKI) 		1701006047NRG24090720230450843 09/07/2023 saravadi 1701006047WL006001 saravadi 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858014233 saravadi FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-047-001/1234
(CHOUKI) 		1701006047NRG24090720230450862 09/07/2023 manisha 1701006047WL006001 manisha 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858014233 manisha STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-047-001/1239
(CHOUKI) 		1701006047NRG24090720230450863 09/07/2023 bharosi kushwah 1701006047WL006001 bharosi kushwah 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858014233 bharosikushwah STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-047-001/1344
(CHOUKI) 		1701006047NRG24090720230450876 09/07/2023 mamata 1701006047WL006001 mamata 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858014233 mamata STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-047-001/1491
(CHOUKI) 		1701006047NRG24090720230450907 09/07/2023 bharti 1701006047WL006001 bharti 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858014233 bharti PUNJAB NATIONAL BANK(508568)
93 KAILARAS MP-01-006-047-001/1536
(CHOUKI) 		1701006047NRG24090720230450923 09/07/2023 ARTI 1701006047WL006001 ARTI 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858014233 ARTI STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-047-001/1547
(CHOUKI) 		1701006047NRG24090720230450928 09/07/2023 naresh kushwah 1701006047WL006001 naresh kushwah 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858014233 nareshkushwah STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-047-001/1567
(CHOUKI) 		1701006047NRG24090720230450935 09/07/2023 surendra singh 1701006047WL006001 surendra singh 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858014233 surendrasingh STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-047-001/1569-A
(CHOUKI) 		1701006047NRG24090720230450937 09/07/2023 ajeet kumar shaky 1701006047WL006001 ajeet kumar shaky 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858014233 ajeetkumarshaky STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-047-001/1570-B
(CHOUKI) 		1701006047NRG24090720230450942 09/07/2023 satendra dhakar 1701006047WL006001 satendra dhakar 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858014233 satendradhakar STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-047-001/961
(CHOUKI) 		1701006047NRG24090720230450951 09/07/2023 ramdeen 1701006047WL006001 ramdeen 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858014233 ramdeen STATE BANK OF INDIA(508548)
SubTotal 21216 21216
99 KAILARAS MP-01-006-047-001/1430
(CHOUKI) 		1701006047NRG24090720230450898 09/07/2023 arati kushwah 1701006047WL006001 arati kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858014233 aratikushwah UCO BANK(607066)
SubTotal 1326 1326
100 KAILARAS MP-01-006-047-001/1022
(CHOUKI) 		1701006047NRG24090720230450801 09/07/2023 hotam 1701006047WL006001 hotam 00462 UCBA0001429 1326 1326 Processed 14/07/2023 858014233 hotam PUNJAB NATIONAL BANK(508568)
101 KAILARAS MP-01-006-047-001/1044
(CHOUKI) 		1701006047NRG24090720230450803 09/07/2023 summervatee 1701006047WL006001 summervatee 00462 UCBA0001429 1326 1326 Processed 14/07/2023 858014233 summervatee UCO BANK(607066)
102 KAILARAS MP-01-006-047-001/1091
(CHOUKI) 		1701006047NRG24090720230450818 09/07/2023 rameshwar 1701006047WL006001 rameshwar 00462 UCBA0001429 1326 1326 Processed 14/07/2023 858014233 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
103 KAILARAS MP-01-006-047-001/1112
(CHOUKI) 		1701006047NRG24090720230450822 09/07/2023 Geeta 1701006047WL006001 Geeta 00462 UCBA0001429 1326 1326 Processed 14/07/2023 858014233 Geeta CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-047-001/1156
(CHOUKI) 		1701006047NRG24090720230450831 09/07/2023 ramdeen 1701006047WL006001 ramdeen 00462 UCBA0001429 1326 1326 Processed 14/07/2023 858014233 ramdeen CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-047-001/1160
(CHOUKI) 		1701006047NRG24090720230450834 09/07/2023 amarsingh 1701006047WL006001 amarsingh 00462 UCBA0001429 1326 1326 Processed 14/07/2023 858014233 amarsingh CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-047-001/1191
(CHOUKI) 		1701006047NRG24090720230450848 09/07/2023 mamta 1701006047WL006001 mamta 00462 UCBA0001429 1326 1326 Processed 14/07/2023 858014233 mamta CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-047-001/157
(CHOUKI) 		1701006047NRG24090720230450940 09/07/2023 atoka 1701006047WL006001 atoka 00462 UCBA0001429 1326 1326 Processed 14/07/2023 858014233 atoka STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-047-001/999
(CHOUKI) 		1701006047NRG24090720230450953 09/07/2023 kalishi 1701006047WL006001 kalishi 00462 UCBA0001429 1326 1326 Processed 14/07/2023 858014233 kalishi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
109 KAILARAS MP-01-006-047-001/1073
(CHOUKI) 		1701006047NRG24090720230450809 09/07/2023 MUKESH 1701006047WL006001 MUKESH 00468 UBIN0575429 1326 1326 Processed 14/07/2023 858014233 MUKESH PAYTM PAYMENTS BANK LTD(608032)
110 KAILARAS MP-01-006-047-001/1100
(CHOUKI) 		1701006047NRG24090720230450819 09/07/2023 munshi 1701006047WL006001 munshi 00468 UBIN0575429 1326 1326 Processed 14/07/2023 858014233 munshi STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-047-001/1151
(CHOUKI) 		1701006047NRG24090720230450830 09/07/2023 maharajsingh 1701006047WL006001 maharajsingh 00468 UBIN0575429 1326 1326 Processed 14/07/2023 858014233 maharajsingh CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-047-001/1157
(CHOUKI) 		1701006047NRG24090720230450832 09/07/2023 Satish 1701006047WL006001 Satish 00468 UBIN0575429 1326 1326 Processed 14/07/2023 858014233 Satish CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-047-001/1176
(CHOUKI) 		1701006047NRG24090720230450841 09/07/2023 munna 1701006047WL006001 munna 00468 UBIN0575429 1326 1326 Processed 14/07/2023 858014233 munna CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-047-001/1183
(CHOUKI) 		1701006047NRG24090720230450844 09/07/2023 dileep 1701006047WL006001 dileep 00468 UBIN0575429 1326 1326 Processed 14/07/2023 858014233 dileep CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-047-001/1277
(CHOUKI) 		1701006047NRG24090720230450872 09/07/2023 chakrapan 1701006047WL006001 chakrapan 00468 UBIN0575429 1326 1326 Processed 14/07/2023 858014233 chakrapan STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-047-001/966
(CHOUKI) 		1701006047NRG24090720230450952 09/07/2023 gayaram 1701006047WL006001 gayaram 00468 UBIN0575429 1326 1326 Processed 14/07/2023 858014233 gayaram STATE BANK OF INDIA(508548)
SubTotal 10608 10608
117 KAILARAS MP-01-006-047-001/1177
(CHOUKI) 		1701006047NRG24090720230450842 09/07/2023 rajpal 1701006047WL006001 rajpal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014233 rajpal STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-047-001/1221
(CHOUKI) 		1701006047NRG24090720230450857 09/07/2023 banvari 1701006047WL006001 banvari 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014233 banvari STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-047-001/1232
(CHOUKI) 		1701006047NRG24090720230450861 09/07/2023 kavita 1701006047WL006001 kavita 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014233 kavita CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-047-001/1246
(CHOUKI) 		1701006047NRG24090720230450865 09/07/2023 travni 1701006047WL006001 travni 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014233 travni CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-047-001/1341
(CHOUKI) 		1701006047NRG24090720230450874 09/07/2023 gayaram 1701006047WL006001 gayaram 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014233 gayaram STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-047-001/1361
(CHOUKI) 		1701006047NRG24090720230450880 09/07/2023 jitendra 1701006047WL006001 jitendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014233 jitendra CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-047-001/1366
(CHOUKI) 		1701006047NRG24090720230450882 09/07/2023 girraj 1701006047WL006001 girraj 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014233 girraj CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-047-001/1367
(CHOUKI) 		1701006047NRG24090720230450883 09/07/2023 sarabadi 1701006047WL006001 sarabadi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014233 sarabadi AIRTEL PAYMENTS BANK LIMITED(990288)
125 KAILARAS MP-01-006-047-001/1403
(CHOUKI) 		1701006047NRG24090720230450893 09/07/2023 ramvilas 1701006047WL006001 ramvilas 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014233 ramvilas STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-047-001/1418
(CHOUKI) 		1701006047NRG24090720230450895 09/07/2023 sandeep 1701006047WL006001 sandeep 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014233 sandeep FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-047-001/1435
(CHOUKI) 		1701006047NRG24090720230450899 09/07/2023 vijendra 1701006047WL006001 vijendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014233 vijendra CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-047-001/1486
(CHOUKI) 		1701006047NRG24090720230450904 09/07/2023 satendra 1701006047WL006001 satendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014233 satendra STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-047-001/1489
(CHOUKI) 		1701006047NRG24090720230450906 09/07/2023 rakesh 1701006047WL006001 rakesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014233 rakesh CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-047-001/1494
(CHOUKI) 		1701006047NRG24090720230450909 09/07/2023 saroj 1701006047WL006001 saroj 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014233 saroj CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-047-001/1497
(CHOUKI) 		1701006047NRG24090720230450910 09/07/2023 sher singh 1701006047WL006001 sher singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014233 shersingh STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-047-001/1499
(CHOUKI) 		1701006047NRG24090720230450911 09/07/2023 rashmi 1701006047WL006001 rashmi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014233 rashmi CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-047-001/1501
(CHOUKI) 		1701006047NRG24090720230450912 09/07/2023 pushpa dhakar 1701006047WL006001 pushpa dhakar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014233 pushpadhakar FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-047-001/1535
(CHOUKI) 		1701006047NRG24090720230450922 09/07/2023 upendra 1701006047WL006001 upendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 858014233 upendra FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
135 KAILARAS MP-01-006-047-001/1069
(CHOUKI) 		1701006047NRG24090720230450806 09/07/2023 maheshwari 1701006047WL006001 maheshwari 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858014233 maheshwari STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-047-001/1075
(CHOUKI) 		1701006047NRG24090720230450810 09/07/2023 RAMLAKHAN 1701006047WL006001 RAMLAKHAN 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858014233 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-047-001/1083
(CHOUKI) 		1701006047NRG24090720230450814 09/07/2023 RAMSWAROOP 1701006047WL006001 RAMSWAROOP 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858014233 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-047-001/1161
(CHOUKI) 		1701006047NRG24090720230450835 09/07/2023 kashturi 1701006047WL006001 kashturi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858014233 kashturi STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-047-001/1379
(CHOUKI) 		1701006047NRG24090720230450889 09/07/2023 kalavati 1701006047WL006001 kalavati 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858014233 kalavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
140 KAILARAS MP-01-006-047-001/1207
(CHOUKI) 		1701006047NRG24090720230450852 09/07/2023 dhanbai 1701006047WL006001 dhanbai 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858014233 dhanbai AIRTEL PAYMENTS BANK LIMITED(990288)
141 KAILARAS MP-01-006-047-001/1267
(CHOUKI) 		1701006047NRG24090720230450870 09/07/2023 mamata kushwah 1701006047WL006001 mamata kushwah 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858014233 mamatakushwah CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-047-001/1368
(CHOUKI) 		1701006047NRG24090720230450884 09/07/2023 suman 1701006047WL006001 suman 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858014233 suman FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-047-001/1505
(CHOUKI) 		1701006047NRG24090720230450914 09/07/2023 asha dhakad 1701006047WL006001 asha dhakad 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858014233 ashadhakad STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-047-001/1549
(CHOUKI) 		1701006047NRG24090720230450930 09/07/2023 monu kushwah 1701006047WL006001 monu kushwah 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858014233 monukushwah STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-047-001/1568
(CHOUKI) 		1701006047NRG24090720230450936 09/07/2023 rajesh dhakar 1701006047WL006001 rajesh dhakar 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858014233 rajeshdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
146 KAILARAS MP-01-006-047-001/1569-C
(CHOUKI) 		1701006047NRG24090720230450939 09/07/2023 bhura singh shriwas 1701006047WL006001 bhura singh shriwas 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858014233 bhurasinghshriwas AIRTEL PAYMENTS BANK LIMITED(990288)
147 KAILARAS MP-01-006-047-001/1570-C
(CHOUKI) 		1701006047NRG24090720230450943 09/07/2023 saroj dhakar 1701006047WL006001 saroj dhakar 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858014233 sarojdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
148 KAILARAS MP-01-006-047-001/223
(CHOUKI) 		1701006047NRG24090720230450947 09/07/2023 meena 1701006047WL006001 meena 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858014233 meena INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-047-001/234
(CHOUKI) 		1701006047NRG24090720230450948 09/07/2023 bhagvati 1701006047WL006001 bhagvati 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858014233 bhagvati CENTRAL BANK OF INDIA(607115)
150 KAILARAS MP-01-006-047-001/4
(CHOUKI) 		1701006047NRG24090720230450949 09/07/2023 rampal sikarwar 1701006047WL006001 rampal sikarwar 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858014233 rampalsikarwar CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
Total 198900 198900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_090723APB_FTO_156378 Central Bank Of India CBIN0280782 KELARES 5304
2 KAILARAS MP1701006_090723APB_FTO_156378 Central Bank Of India CBIN0282175 SUJARMA 2652
3 KAILARAS MP1701006_090723APB_FTO_156378 Central Bank Of India CBIN0282819 SEMAI 47736
4 KAILARAS MP1701006_090723APB_FTO_156378 HDFC bank HDFC0002744 MURAR, GWALIOR 1326
5 KAILARAS MP1701006_090723APB_FTO_156378 State Bank of India SBIN0004352 CITY CENTRE, GWALIOR 1326
6 KAILARAS MP1701006_090723APB_FTO_156378 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 43758
7 KAILARAS MP1701006_090723APB_FTO_156378 State Bank of India SBIN0030206 RAMPUR KALAN 6630
8 KAILARAS MP1701006_090723APB_FTO_156378 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 21216
9 KAILARAS MP1701006_090723APB_FTO_156378 UCO Bank UCBA0001025 PAHARGARH 1326
10 KAILARAS MP1701006_090723APB_FTO_156378 UCO Bank UCBA0001429 SABALGARH 11934
11 KAILARAS MP1701006_090723APB_FTO_156378 Union Bank of India UBIN0575429 SABALGARH 10608
12 KAILARAS MP1701006_090723APB_FTO_156378 Fino Payments Bank Ltd FINO0001446 MP RO 23868
13 KAILARAS MP1701006_090723APB_FTO_156378 India Post Payments Bank IPOS0000001 Morena 6630
14 KAILARAS MP1701006_090723APB_FTO_156378 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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