Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_271023APB_FTO_334050
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-004-001/1286
(KUTRAWALI) 		1701006004NRG24261020231169478 27/10/2023 annu goswami 1701006004WL017915 annu goswami 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 304998018 annugoswami BANK OF BARODA(606985)
SubTotal 1326 1326
2 KAILARAS MP-01-006-004-001/1229-B
(KUTRAWALI) 		1701006004NRG24261020231169342 27/10/2023 mamata jatav 1701006004WL017913 mamata jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304998018 mamatajatav AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAILARAS MP-01-006-004-001/1370
(KUTRAWALI) 		1701006004NRG24261020231169425 27/10/2023 madhu kushwah 1701006004WL017913 madhu kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304998018 madhukushwah CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-004-001/1371
(KUTRAWALI) 		1701006004NRG24261020231169426 27/10/2023 shivani kushwah 1701006004WL017913 shivani kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304998018 shivanikushwah CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-004-001/40-B
(KUTRAWALI) 		1701006004NRG24261020231169437 27/10/2023 prem 1701006004WL017913 prem 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304998018 prem AIRTEL PAYMENTS BANK LIMITED(990288)
6 KAILARAS MP-01-006-004-001/6-B
(KUTRAWALI) 		1701006004NRG24261020231169439 27/10/2023 ramnivash 1701006004WL017913 ramnivash 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304998018 ramnivash AIRTEL PAYMENTS BANK LIMITED(990288)
7 KAILARAS MP-01-006-004-001/688
(KUTRAWALI) 		1701006004NRG24261020231169440 27/10/2023 eshuriya 1701006004WL017913 eshuriya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304998018 eshuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
8 KAILARAS MP-01-006-004-001/1154
(KUTRAWALI) 		1701006004NRG24261020231169333 27/10/2023 ravendra 1701006004WL017913 ravendra 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 ravendra AIRTEL PAYMENTS BANK LIMITED(990288)
9 KAILARAS MP-01-006-004-001/1154
(KUTRAWALI) 		1701006004NRG24261020231169332 27/10/2023 satendra 1701006004WL017913 satendra 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 satendra AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAILARAS MP-01-006-004-001/1227
(KUTRAWALI) 		1701006004NRG24261020231169341 27/10/2023 gajendra jatav 1701006004WL017913 gajendra jatav 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 gajendrajatav FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-004-001/1282
(KUTRAWALI) 		1701006004NRG24261020231169473 27/10/2023 neelam sharma 1701006004WL017915 neelam sharma 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 neelamsharma CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-004-001/1284
(KUTRAWALI) 		1701006004NRG24261020231169475 27/10/2023 rajeswari 1701006004WL017915 rajeswari 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 rajeswari UCO BANK(607066)
13 KAILARAS MP-01-006-004-001/1285
(KUTRAWALI) 		1701006004NRG24261020231169476 27/10/2023 ramakant sharma 1701006004WL017915 ramakant sharma 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 ramakantsharma CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-004-001/1286
(KUTRAWALI) 		1701006004NRG24261020231169477 27/10/2023 umasut goswami 1701006004WL017915 umasut goswami 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 umasutgoswami FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-004-001/1287-A
(KUTRAWALI) 		1701006004NRG24261020231169480 27/10/2023 vikash puri 1701006004WL017915 vikash puri 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 vikashpuri CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-004-001/1293
(KUTRAWALI) 		1701006004NRG24261020231169346 27/10/2023 meera kushwah 1701006004WL017913 meera kushwah 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 meerakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
17 KAILARAS MP-01-006-004-001/1294
(KUTRAWALI) 		1701006004NRG24261020231169347 27/10/2023 satyaveer kushwah 1701006004WL017913 satyaveer kushwah 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 satyaveerkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAILARAS MP-01-006-004-001/1325
(KUTRAWALI) 		1701006004NRG24261020231169380 27/10/2023 manisha sharma 1701006004WL017913 manisha sharma 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 manishasharma AIRTEL PAYMENTS BANK LIMITED(990288)
19 KAILARAS MP-01-006-004-001/1326
(KUTRAWALI) 		1701006004NRG24261020231169381 27/10/2023 lavekush jatav 1701006004WL017913 lavekush jatav 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 lavekushjatav AIRTEL PAYMENTS BANK LIMITED(990288)
20 KAILARAS MP-01-006-004-001/1327
(KUTRAWALI) 		1701006004NRG24261020231169382 27/10/2023 poonam 1701006004WL017913 poonam 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-004-001/1331
(KUTRAWALI) 		1701006004NRG24261020231169385 27/10/2023 bharat dhakar 1701006004WL017913 bharat dhakar 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 bharatdhakar CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-004-001/1334
(KUTRAWALI) 		1701006004NRG24261020231169387 27/10/2023 deepak kushwah 1701006004WL017913 deepak kushwah 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 deepakkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-004-001/1355
(KUTRAWALI) 		1701006004NRG24261020231169409 27/10/2023 shripati 1701006004WL017913 shripati 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 shripati CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-004-001/1362
(KUTRAWALI) 		1701006004NRG24261020231169416 27/10/2023 babeeta 1701006004WL017913 babeeta 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 babeeta CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-004-001/1362
(KUTRAWALI) 		1701006004NRG24261020231169415 27/10/2023 Lokendra 1701006004WL017913 Lokendra 00089 CBIN0282819 1326 1326 Processed 10/11/2023 304998018 Lokendra STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-004-001/1366
(KUTRAWALI) 		1701006004NRG24261020231169420 27/10/2023 arabi kushwah 1701006004WL017913 arabi kushwah 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 arabikushwah CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-004-001/1367
(KUTRAWALI) 		1701006004NRG24261020231169421 27/10/2023 poonam 1701006004WL017913 poonam 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 poonam CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-004-001/1373
(KUTRAWALI) 		1701006004NRG24261020231169428 27/10/2023 guddi 1701006004WL017913 guddi 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 guddi CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-004-001/178
(KUTRAWALI) 		1701006004NRG24261020231169483 27/10/2023 RNJEET 1701006004WL017915 RNJEET 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 RNJEET INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-004-001/179
(KUTRAWALI) 		1701006004NRG24261020231169436 27/10/2023 NIRANJAN 1701006004WL017913 NIRANJAN 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 NIRANJAN AIRTEL PAYMENTS BANK LIMITED(990288)
31 KAILARAS MP-01-006-004-001/19-A
(KUTRAWALI) 		1701006004NRG24261020231169484 27/10/2023 vijendra 1701006004WL017915 vijendra 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 vijendra FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-004-001/192
(KUTRAWALI) 		1701006004NRG24261020231169485 27/10/2023 AMARLAL 1701006004WL017915 AMARLAL 00089 CBIN0282819 1326 1326 Processed 10/11/2023 304998018 AMARLAL STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-004-001/195
(KUTRAWALI) 		1701006004NRG24261020231169486 27/10/2023 MAHENDRA 1701006004WL017915 MAHENDRA 00089 CBIN0282819 1326 1326 Processed 10/11/2023 304998018 MAHENDRA STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-004-001/202
(KUTRAWALI) 		1701006004NRG24261020231169487 27/10/2023 RAMCHARAN 1701006004WL017915 RAMCHARAN 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 RAMCHARAN CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-004-001/222
(KUTRAWALI) 		1701006004NRG24261020231169489 27/10/2023 RAGHUVIR 1701006004WL017915 RAGHUVIR 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 RAGHUVIR CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-004-001/23-C
(KUTRAWALI) 		1701006004NRG24261020231169490 27/10/2023 mahendra 1701006004WL017915 mahendra 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 mahendra CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-004-001/25-C
(KUTRAWALI) 		1701006004NRG24261020231169492 27/10/2023 manoj 1701006004WL017915 manoj 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 manoj CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-004-001/271
(KUTRAWALI) 		1701006004NRG24261020231169493 27/10/2023 CHAVIRAM 1701006004WL017915 CHAVIRAM 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 CHAVIRAM CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-004-001/276
(KUTRAWALI) 		1701006004NRG24261020231169494 27/10/2023 pushpendra 1701006004WL017915 pushpendra 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 pushpendra CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-004-001/276
(KUTRAWALI) 		1701006004NRG24261020231169495 27/10/2023 radha sharma 1701006004WL017915 radha sharma 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 radhasharma CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-004-001/293
(KUTRAWALI) 		1701006004NRG24261020231169498 27/10/2023 DHANIRAM 1701006004WL017915 DHANIRAM 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 DHANIRAM CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-004-001/3-D
(KUTRAWALI) 		1701006004NRG24261020231169499 27/10/2023 kedar 1701006004WL017915 kedar 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 kedar CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-004-001/307-A
(KUTRAWALI) 		1701006004NRG24261020231169500 27/10/2023 SOBHARAN 1701006004WL017915 SOBHARAN 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 SOBHARAN CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-004-001/308
(KUTRAWALI) 		1701006004NRG24261020231169501 27/10/2023 NEKARAM 1701006004WL017915 NEKARAM 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 NEKARAM CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-004-001/326
(KUTRAWALI) 		1701006004NRG24261020231169503 27/10/2023 RAMESH 1701006004WL017915 RAMESH 00089 CBIN0282819 1326 1326 Processed 10/11/2023 304998018 RAMESH STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-004-001/326-A
(KUTRAWALI) 		1701006004NRG24261020231169504 27/10/2023 barsha jatav 1701006004WL017915 barsha jatav 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 barshajatav AIRTEL PAYMENTS BANK LIMITED(990288)
47 KAILARAS MP-01-006-004-001/347-A
(KUTRAWALI) 		1701006004NRG24261020231169505 27/10/2023 dipu 1701006004WL017915 dipu 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 dipu AIRTEL PAYMENTS BANK LIMITED(990288)
48 KAILARAS MP-01-006-004-001/348
(KUTRAWALI) 		1701006004NRG24261020231169506 27/10/2023 RAMPADAM 1701006004WL017915 RAMPADAM 00089 CBIN0282819 1326 1326 Processed 10/11/2023 304998018 RAMPADAM STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-004-001/352
(KUTRAWALI) 		1701006004NRG24261020231169507 27/10/2023 BAHADURA 1701006004WL017915 BAHADURA 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 BAHADURA AIRTEL PAYMENTS BANK LIMITED(990288)
50 KAILARAS MP-01-006-004-001/356-A
(KUTRAWALI) 		1701006004NRG24261020231169508 27/10/2023 shivcharan 1701006004WL017915 shivcharan 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 shivcharan CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-004-001/391
(KUTRAWALI) 		1701006004NRG24261020231169510 27/10/2023 SHIVAKUMAR 1701006004WL017915 SHIVAKUMAR 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 SHIVAKUMAR CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-004-001/4-A
(KUTRAWALI) 		1701006004NRG24261020231169512 27/10/2023 vashudev 1701006004WL017915 vashudev 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 vashudev AIRTEL PAYMENTS BANK LIMITED(990288)
53 KAILARAS MP-01-006-004-001/40
(KUTRAWALI) 		1701006004NRG24261020231169513 27/10/2023 sangita 1701006004WL017915 sangita 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 sangita CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-004-001/596-A
(KUTRAWALI) 		1701006004NRG24261020231169438 27/10/2023 gotam 1701006004WL017913 gotam 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 gotam AIRTEL PAYMENTS BANK LIMITED(990288)
55 KAILARAS MP-01-006-004-001/7-B
(KUTRAWALI) 		1701006004NRG24261020231169514 27/10/2023 rambabu 1701006004WL017915 rambabu 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 rambabu CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-004-001/7-D
(KUTRAWALI) 		1701006004NRG24261020231169515 27/10/2023 ramnivash 1701006004WL017915 ramnivash 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 ramnivash CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-004-001/710
(KUTRAWALI) 		1701006004NRG24261020231169516 27/10/2023 abadesh 1701006004WL017915 abadesh 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 abadesh AIRTEL PAYMENTS BANK LIMITED(990288)
58 KAILARAS MP-01-006-004-001/715
(KUTRAWALI) 		1701006004NRG24261020231169519 27/10/2023 BAREL 1701006004WL017915 BAREL 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 BAREL AIRTEL PAYMENTS BANK LIMITED(990288)
59 KAILARAS MP-01-006-004-001/718
(KUTRAWALI) 		1701006004NRG24261020231169520 27/10/2023 jamuna 1701006004WL017915 jamuna 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 jamuna CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-004-001/75-C
(KUTRAWALI) 		1701006004NRG24261020231169524 27/10/2023 laxminidh 1701006004WL017915 laxminidh 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 laxminidh CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-004-001/805
(KUTRAWALI) 		1701006004NRG24261020231169527 27/10/2023 manish sharma 1701006004WL017915 manish sharma 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 manishsharma INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-004-001/807
(KUTRAWALI) 		1701006004NRG24261020231169528 27/10/2023 girraj puri 1701006004WL017915 girraj puri 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 girrajpuri AIRTEL PAYMENTS BANK LIMITED(990288)
63 KAILARAS MP-01-006-004-001/850
(KUTRAWALI) 		1701006004NRG24261020231169535 27/10/2023 neeraj 1701006004WL017915 neeraj 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 neeraj FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-004-001/852
(KUTRAWALI) 		1701006004NRG24261020231169537 27/10/2023 veersingh 1701006004WL017915 veersingh 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 veersingh CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-004-001/856-A
(KUTRAWALI) 		1701006004NRG24261020231169542 27/10/2023 rubi rathour 1701006004WL017915 rubi rathour 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 rubirathour AIRTEL PAYMENTS BANK LIMITED(990288)
66 KAILARAS MP-01-006-004-001/865
(KUTRAWALI) 		1701006004NRG24261020231169543 27/10/2023 rajkumari 1701006004WL017915 rajkumari 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
67 KAILARAS MP-01-006-004-001/916
(KUTRAWALI) 		1701006004NRG24261020231169552 27/10/2023 devendra sharma 1701006004WL017915 devendra sharma 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 devendrasharma AIRTEL PAYMENTS BANK LIMITED(990288)
68 KAILARAS MP-01-006-004-001/917
(KUTRAWALI) 		1701006004NRG24261020231169554 27/10/2023 devendra 1701006004WL017915 devendra 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
69 KAILARAS MP-01-006-004-001/917
(KUTRAWALI) 		1701006004NRG24261020231169555 27/10/2023 sangita 1701006004WL017915 sangita 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 sangita CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-004-001/923
(KUTRAWALI) 		1701006004NRG24261020231169557 27/10/2023 sapana 1701006004WL017915 sapana 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 sapana INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-004-001/924
(KUTRAWALI) 		1701006004NRG24261020231169558 27/10/2023 jitendra 1701006004WL017915 jitendra 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 jitendra CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-004-001/956
(KUTRAWALI) 		1701006004NRG24261020231169562 27/10/2023 sachin 1701006004WL017915 sachin 00089 CBIN0282819 1326 1326 Processed 10/11/2023 304998018 sachin STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-004-001/957
(KUTRAWALI) 		1701006004NRG24261020231169563 27/10/2023 ashu 1701006004WL017915 ashu 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 ashu CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-004-001/965
(KUTRAWALI) 		1701006004NRG24261020231169564 27/10/2023 geeta 1701006004WL017915 geeta 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304998018 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 88842 88842
75 KAILARAS MP-01-006-004-001/921
(KUTRAWALI) 		1701006004NRG24261020231169556 27/10/2023 monika 1701006004WL017915 monika 00089 CBIN0284608 1326 1326 Processed 09/11/2023 304998018 monika CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
76 KAILARAS MP-01-006-004-001/992-B
(KUTRAWALI) 		1701006004NRG24261020231169572 27/10/2023 manisha dhakad 1701006004WL017915 manisha dhakad 00415 SBIN0001471 1326 1326 Processed 10/11/2023 304998018 manishadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 KAILARAS MP-01-006-004-001/926
(KUTRAWALI) 		1701006004NRG24261020231169559 27/10/2023 umakant 1701006004WL017915 umakant 00415 SBIN0004830 1326 1326 Processed 09/11/2023 304998018 umakant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
78 KAILARAS MP-01-006-004-001/1283
(KUTRAWALI) 		1701006004NRG24261020231169474 27/10/2023 ramnath sharma 1701006004WL017915 ramnath sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304998018 ramnathsharma STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-004-001/1287
(KUTRAWALI) 		1701006004NRG24261020231169479 27/10/2023 laxmi 1701006004WL017915 laxmi 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304998018 laxmi STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-004-001/14-D
(KUTRAWALI) 		1701006004NRG24261020231169482 27/10/2023 dropati dhakad 1701006004WL017915 dropati dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304998018 dropatidhakad STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-004-001/280-D
(KUTRAWALI) 		1701006004NRG24261020231169497 27/10/2023 kamkishor sharma 1701006004WL017915 kamkishor sharma 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304998018 kamkishorsharma AIRTEL PAYMENTS BANK LIMITED(990288)
82 KAILARAS MP-01-006-004-001/711
(KUTRAWALI) 		1701006004NRG24261020231169517 27/10/2023 usha 1701006004WL017915 usha 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304998018 usha STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-004-001/801
(KUTRAWALI) 		1701006004NRG24261020231169525 27/10/2023 harisingh kushwah 1701006004WL017915 harisingh kushwah 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304998018 harisinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
84 KAILARAS MP-01-006-004-001/895
(KUTRAWALI) 		1701006004NRG24261020231169548 27/10/2023 rajveer dhakad 1701006004WL017915 rajveer dhakad 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304998018 rajveerdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
85 KAILARAS MP-01-006-004-001/897
(KUTRAWALI) 		1701006004NRG24261020231169549 27/10/2023 pinki 1701006004WL017915 pinki 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304998018 pinki CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-004-001/916-A
(KUTRAWALI) 		1701006004NRG24261020231169553 27/10/2023 shivani sharma 1701006004WL017915 shivani sharma 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304998018 shivanisharma CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-004-001/994-C
(KUTRAWALI) 		1701006004NRG24261020231169574 27/10/2023 grish sharma 1701006004WL017915 grish sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304998018 grishsharma STATE BANK OF INDIA(508548)
SubTotal 13260 13260
88 KAILARAS MP-01-006-004-001/973
(KUTRAWALI) 		1701006004NRG24261020231169568 27/10/2023 jyoti 1701006004WL017915 jyoti 00415 SBIN0030206 1326 1326 Processed 09/11/2023 304998018 jyoti CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-004-001/983
(KUTRAWALI) 		1701006004NRG24261020231169569 27/10/2023 kamala 1701006004WL017915 kamala 00415 SBIN0030206 1326 1326 Processed 09/11/2023 304998018 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
90 KAILARAS MP-01-006-004-001/1372
(KUTRAWALI) 		1701006004NRG24261020231169427 27/10/2023 meera kushwah 1701006004WL017913 meera kushwah 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304998018 meerakushwah STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-004-001/279
(KUTRAWALI) 		1701006004NRG24261020231169496 27/10/2023 pinki 1701006004WL017915 pinki 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304998018 pinki STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-004-001/309-A
(KUTRAWALI) 		1701006004NRG24261020231169502 27/10/2023 rajendra 1701006004WL017915 rajendra 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304998018 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
93 KAILARAS MP-01-006-004-001/700
(KUTRAWALI) 		1701006004NRG24261020231169441 27/10/2023 deshraj 1701006004WL017913 deshraj 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304998018 deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
94 KAILARAS MP-01-006-004-001/741
(KUTRAWALI) 		1701006004NRG24261020231169523 27/10/2023 usha 1701006004WL017915 usha 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304998018 usha STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-004-001/844
(KUTRAWALI) 		1701006004NRG24261020231169534 27/10/2023 mavshiya kushwah 1701006004WL017915 mavshiya kushwah 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304998018 mavshiyakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-004-001/854
(KUTRAWALI) 		1701006004NRG24261020231169539 27/10/2023 ramveer rathor 1701006004WL017915 ramveer rathor 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304998018 ramveerrathor INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-004-001/856
(KUTRAWALI) 		1701006004NRG24261020231169541 27/10/2023 meera 1701006004WL017915 meera 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304998018 meera CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-004-001/866
(KUTRAWALI) 		1701006004NRG24261020231169544 27/10/2023 hanshraj dhakad 1701006004WL017915 hanshraj dhakad 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304998018 hanshrajdhakad STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-004-001/880
(KUTRAWALI) 		1701006004NRG24261020231169547 27/10/2023 ramji jatav 1701006004WL017915 ramji jatav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304998018 ramjijatav AIRTEL PAYMENTS BANK LIMITED(990288)
100 KAILARAS MP-01-006-004-001/993-C
(KUTRAWALI) 		1701006004NRG24261020231169573 27/10/2023 ankesh 1701006004WL017915 ankesh 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304998018 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
101 KAILARAS MP-01-006-004-001/1145
(KUTRAWALI) 		1701006004NRG24261020231169331 27/10/2023 jagtar singh 1701006004WL017913 jagtar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 jagtarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
102 KAILARAS MP-01-006-004-001/1158
(KUTRAWALI) 		1701006004NRG24261020231169334 27/10/2023 balkrashna 1701006004WL017913 balkrashna 00688 FINO0001446 1326 1326 Processed 10/11/2023 304998018 balkrashna STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-004-001/1159
(KUTRAWALI) 		1701006004NRG24261020231169335 27/10/2023 krashkant 1701006004WL017913 krashkant 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 krashkant AIRTEL PAYMENTS BANK LIMITED(990288)
104 KAILARAS MP-01-006-004-001/1288
(KUTRAWALI) 		1701006004NRG24261020231169481 27/10/2023 jagdish kushwah 1701006004WL017915 jagdish kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 jagdishkushwah FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-004-001/1290
(KUTRAWALI) 		1701006004NRG24261020231169344 27/10/2023 sughar singh jatav 1701006004WL017913 sughar singh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 sugharsinghjatav FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-004-001/1316
(KUTRAWALI) 		1701006004NRG24261020231169369 27/10/2023 veer singh jatav 1701006004WL017913 veer singh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 veersinghjatav FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-004-001/1322
(KUTRAWALI) 		1701006004NRG24261020231169377 27/10/2023 rajveer kushwah 1701006004WL017913 rajveer kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 rajveerkushwah FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-004-001/1341
(KUTRAWALI) 		1701006004NRG24261020231169394 27/10/2023 kaliyan jatav 1701006004WL017913 kaliyan jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 kaliyanjatav FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-004-001/1346
(KUTRAWALI) 		1701006004NRG24261020231169399 27/10/2023 suraj jatav 1701006004WL017913 suraj jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 surajjatav CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-004-001/1349
(KUTRAWALI) 		1701006004NRG24261020231169402 27/10/2023 jitendra kushwah 1701006004WL017913 jitendra kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-004-001/1356
(KUTRAWALI) 		1701006004NRG24261020231169410 27/10/2023 shashi saral 1701006004WL017913 shashi saral 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 shashisaral FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-004-001/1360
(KUTRAWALI) 		1701006004NRG24261020231169413 27/10/2023 mahadevi jatav 1701006004WL017913 mahadevi jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 mahadevijatav AIRTEL PAYMENTS BANK LIMITED(990288)
113 KAILARAS MP-01-006-004-001/1361
(KUTRAWALI) 		1701006004NRG24261020231169414 27/10/2023 kok singh jatav 1701006004WL017913 kok singh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 koksinghjatav FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-004-001/1363
(KUTRAWALI) 		1701006004NRG24261020231169417 27/10/2023 ravi jatav 1701006004WL017913 ravi jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 ravijatav FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-004-001/1374
(KUTRAWALI) 		1701006004NRG24261020231169429 27/10/2023 ramu jatav 1701006004WL017913 ramu jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 ramujatav CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-004-001/1375
(KUTRAWALI) 		1701006004NRG24261020231169430 27/10/2023 durgesh jatav 1701006004WL017913 durgesh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 durgeshjatav FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-004-001/1376
(KUTRAWALI) 		1701006004NRG24261020231169431 27/10/2023 suresh 1701006004WL017913 suresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 suresh FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-004-001/1377
(KUTRAWALI) 		1701006004NRG24261020231169432 27/10/2023 sanju kushwah 1701006004WL017913 sanju kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 sanjukushwah FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-004-001/723
(KUTRAWALI) 		1701006004NRG24261020231169521 27/10/2023 renu 1701006004WL017915 renu 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 renu INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAILARAS MP-01-006-004-001/731
(KUTRAWALI) 		1701006004NRG24261020231169522 27/10/2023 prakash kushwah 1701006004WL017915 prakash kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 prakashkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
121 KAILARAS MP-01-006-004-001/814
(KUTRAWALI) 		1701006004NRG24261020231169529 27/10/2023 manorma sharma 1701006004WL017915 manorma sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 manormasharma CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-004-001/851
(KUTRAWALI) 		1701006004NRG24261020231169536 27/10/2023 dhemendra 1701006004WL017915 dhemendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 dhemendra AIRTEL PAYMENTS BANK LIMITED(990288)
123 KAILARAS MP-01-006-004-001/853
(KUTRAWALI) 		1701006004NRG24261020231169538 27/10/2023 suneel sharma 1701006004WL017915 suneel sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 304998018 suneelsharma STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-004-001/913
(KUTRAWALI) 		1701006004NRG24261020231169551 27/10/2023 shishupal 1701006004WL017915 shishupal 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAILARAS MP-01-006-004-001/954
(KUTRAWALI) 		1701006004NRG24261020231169561 27/10/2023 priyank 1701006004WL017915 priyank 00688 FINO0001446 1326 1326 Processed 09/11/2023 304998018 priyank CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-004-001/987
(KUTRAWALI) 		1701006004NRG24261020231169570 27/10/2023 kedar 1701006004WL017915 kedar 00688 FINO0001446 1326 1326 Processed 10/11/2023 304998018 kedar STATE BANK OF INDIA(508548)
SubTotal 34476 34476
127 KAILARAS MP-01-006-004-001/1119
(KUTRAWALI) 		1701006004NRG24261020231169330 27/10/2023 rahul 1701006004WL017913 rahul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
128 KAILARAS MP-01-006-004-001/1172
(KUTRAWALI) 		1701006004NRG24261020231169336 27/10/2023 poonam kushwah 1701006004WL017913 poonam kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 poonamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
129 KAILARAS MP-01-006-004-001/1197
(KUTRAWALI) 		1701006004NRG24261020231169337 27/10/2023 suraj kushwah 1701006004WL017913 suraj kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 surajkushwah FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-004-001/1218
(KUTRAWALI) 		1701006004NRG24261020231169338 27/10/2023 rinkoo jatav 1701006004WL017913 rinkoo jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 rinkoojatav FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-004-001/1219
(KUTRAWALI) 		1701006004NRG24261020231169339 27/10/2023 rajesh jatav 1701006004WL017913 rajesh jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 rajeshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
132 KAILARAS MP-01-006-004-001/1365
(KUTRAWALI) 		1701006004NRG24261020231169419 27/10/2023 ramvati 1701006004WL017913 ramvati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAILARAS MP-01-006-004-001/1369
(KUTRAWALI) 		1701006004NRG24261020231169424 27/10/2023 javitri 1701006004WL017913 javitri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 javitri INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAILARAS MP-01-006-004-001/1369
(KUTRAWALI) 		1701006004NRG24261020231169423 27/10/2023 kashiram kushwah 1701006004WL017913 kashiram kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 kashiramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-004-001/216-A
(KUTRAWALI) 		1701006004NRG24261020231169488 27/10/2023 maya 1701006004WL017915 maya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 maya AIRTEL PAYMENTS BANK LIMITED(990288)
136 KAILARAS MP-01-006-004-001/24-B
(KUTRAWALI) 		1701006004NRG24261020231169491 27/10/2023 anguri 1701006004WL017915 anguri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 anguri AIRTEL PAYMENTS BANK LIMITED(990288)
137 KAILARAS MP-01-006-004-001/712
(KUTRAWALI) 		1701006004NRG24261020231169518 27/10/2023 dinesh 1701006004WL017915 dinesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-004-001/803
(KUTRAWALI) 		1701006004NRG24261020231169526 27/10/2023 sunita kushwah 1701006004WL017915 sunita kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304998018 sunitakushwah STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-004-001/837
(KUTRAWALI) 		1701006004NRG24261020231169530 27/10/2023 kallan jatav 1701006004WL017915 kallan jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304998018 kallanjatav STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-004-001/838
(KUTRAWALI) 		1701006004NRG24261020231169531 27/10/2023 dhirsingh jatav 1701006004WL017915 dhirsingh jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 dhirsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-004-001/839
(KUTRAWALI) 		1701006004NRG24261020231169532 27/10/2023 rammukesh kushwah 1701006004WL017915 rammukesh kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 rammukeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-004-001/843
(KUTRAWALI) 		1701006004NRG24261020231169533 27/10/2023 rama 1701006004WL017915 rama 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304998018 rama STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-004-001/854-A
(KUTRAWALI) 		1701006004NRG24261020231169540 27/10/2023 simpal rathor 1701006004WL017915 simpal rathor 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 simpalrathor AIRTEL PAYMENTS BANK LIMITED(990288)
144 KAILARAS MP-01-006-004-001/879
(KUTRAWALI) 		1701006004NRG24261020231169545 27/10/2023 krashna 1701006004WL017915 krashna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 krashna AIRTEL PAYMENTS BANK LIMITED(990288)
145 KAILARAS MP-01-006-004-001/904
(KUTRAWALI) 		1701006004NRG24261020231169550 27/10/2023 ramsakhi 1701006004WL017915 ramsakhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304998018 ramsakhi STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-004-001/949
(KUTRAWALI) 		1701006004NRG24261020231169560 27/10/2023 mukesh shreevash 1701006004WL017915 mukesh shreevash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 mukeshshreevash INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-004-001/967
(KUTRAWALI) 		1701006004NRG24261020231169565 27/10/2023 sapana 1701006004WL017915 sapana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 sapana AIRTEL PAYMENTS BANK LIMITED(990288)
148 KAILARAS MP-01-006-004-001/969
(KUTRAWALI) 		1701006004NRG24261020231169566 27/10/2023 meera 1701006004WL017915 meera 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 meera INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-004-001/969
(KUTRAWALI) 		1701006004NRG24261020231169567 27/10/2023 rati 1701006004WL017915 rati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 rati AIRTEL PAYMENTS BANK LIMITED(990288)
150 KAILARAS MP-01-006-004-001/990
(KUTRAWALI) 		1701006004NRG24261020231169571 27/10/2023 keshikali 1701006004WL017915 keshikali 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998018 keshikali CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
151 KAILARAS MP-01-006-004-001/1289
(KUTRAWALI) 		1701006004NRG24261020231169343 27/10/2023 vipin sharma 1701006004WL017913 vipin sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 vipinsharma AIRTEL PAYMENTS BANK LIMITED(990288)
152 KAILARAS MP-01-006-004-001/1291
(KUTRAWALI) 		1701006004NRG24261020231169345 27/10/2023 sushil kushwah 1701006004WL017913 sushil kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 sushilkushwah PAYTM PAYMENTS BANK LTD(608032)
153 KAILARAS MP-01-006-004-001/1295
(KUTRAWALI) 		1701006004NRG24261020231169348 27/10/2023 mukesh jatav 1701006004WL017913 mukesh jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 mukeshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
154 KAILARAS MP-01-006-004-001/1296
(KUTRAWALI) 		1701006004NRG24261020231169349 27/10/2023 sachin 1701006004WL017913 sachin 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
155 KAILARAS MP-01-006-004-001/1297
(KUTRAWALI) 		1701006004NRG24261020231169350 27/10/2023 deepak sharma 1701006004WL017913 deepak sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 deepaksharma AIRTEL PAYMENTS BANK LIMITED(990288)
156 KAILARAS MP-01-006-004-001/1298
(KUTRAWALI) 		1701006004NRG24261020231169351 27/10/2023 sandeep puri 1701006004WL017913 sandeep puri 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 sandeeppuri AIRTEL PAYMENTS BANK LIMITED(990288)
157 KAILARAS MP-01-006-004-001/1299
(KUTRAWALI) 		1701006004NRG24261020231169352 27/10/2023 saurav sharma 1701006004WL017913 saurav sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 sauravsharma AIRTEL PAYMENTS BANK LIMITED(990288)
158 KAILARAS MP-01-006-004-001/1300
(KUTRAWALI) 		1701006004NRG24261020231169353 27/10/2023 pawan kushwah 1701006004WL017913 pawan kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 pawankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
159 KAILARAS MP-01-006-004-001/1301
(KUTRAWALI) 		1701006004NRG24261020231169354 27/10/2023 dharmsingh jatav 1701006004WL017913 dharmsingh jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 dharmsinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
160 KAILARAS MP-01-006-004-001/1302
(KUTRAWALI) 		1701006004NRG24261020231169355 27/10/2023 durgesh kushwah 1701006004WL017913 durgesh kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 durgeshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
161 KAILARAS MP-01-006-004-001/1303
(KUTRAWALI) 		1701006004NRG24261020231169356 27/10/2023 beerendra kushwah 1701006004WL017913 beerendra kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 beerendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
162 KAILARAS MP-01-006-004-001/1304
(KUTRAWALI) 		1701006004NRG24261020231169357 27/10/2023 basanti jatav 1701006004WL017913 basanti jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 basantijatav AIRTEL PAYMENTS BANK LIMITED(990288)
163 KAILARAS MP-01-006-004-001/1305
(KUTRAWALI) 		1701006004NRG24261020231169358 27/10/2023 maheepal kushwah 1701006004WL017913 maheepal kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 maheepalkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
164 KAILARAS MP-01-006-004-001/1306
(KUTRAWALI) 		1701006004NRG24261020231169359 27/10/2023 vijay singh 1701006004WL017913 vijay singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 vijaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
165 KAILARAS MP-01-006-004-001/1307
(KUTRAWALI) 		1701006004NRG24261020231169360 27/10/2023 pradeep 1701006004WL017913 pradeep 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
166 KAILARAS MP-01-006-004-001/1308
(KUTRAWALI) 		1701006004NRG24261020231169361 27/10/2023 ramavtar kushwah 1701006004WL017913 ramavtar kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 ramavtarkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
167 KAILARAS MP-01-006-004-001/1309
(KUTRAWALI) 		1701006004NRG24261020231169362 27/10/2023 ankesh jatav 1701006004WL017913 ankesh jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 ankeshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
168 KAILARAS MP-01-006-004-001/1310
(KUTRAWALI) 		1701006004NRG24261020231169363 27/10/2023 ajamer singh 1701006004WL017913 ajamer singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 ajamersingh AIRTEL PAYMENTS BANK LIMITED(990288)
169 KAILARAS MP-01-006-004-001/1311
(KUTRAWALI) 		1701006004NRG24261020231169364 27/10/2023 vikash kushwah 1701006004WL017913 vikash kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 vikashkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
170 KAILARAS MP-01-006-004-001/1312
(KUTRAWALI) 		1701006004NRG24261020231169365 27/10/2023 krishna kushwah 1701006004WL017913 krishna kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 krishnakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
171 KAILARAS MP-01-006-004-001/1313
(KUTRAWALI) 		1701006004NRG24261020231169366 27/10/2023 kajal kushwah 1701006004WL017913 kajal kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 kajalkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
172 KAILARAS MP-01-006-004-001/1314
(KUTRAWALI) 		1701006004NRG24261020231169367 27/10/2023 shivcharan jatav 1701006004WL017913 shivcharan jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 shivcharanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
173 KAILARAS MP-01-006-004-001/1315
(KUTRAWALI) 		1701006004NRG24261020231169368 27/10/2023 deviram kushwah 1701006004WL017913 deviram kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 deviramkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
174 KAILARAS MP-01-006-004-001/1317
(KUTRAWALI) 		1701006004NRG24261020231169370 27/10/2023 ravi kushwah 1701006004WL017913 ravi kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 ravikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
175 KAILARAS MP-01-006-004-001/1318
(KUTRAWALI) 		1701006004NRG24261020231169371 27/10/2023 durg singh 1701006004WL017913 durg singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 durgsingh AIRTEL PAYMENTS BANK LIMITED(990288)
176 KAILARAS MP-01-006-004-001/1318
(KUTRAWALI) 		1701006004NRG24261020231169372 27/10/2023 manisha kushwah 1701006004WL017913 manisha kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 manishakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
177 KAILARAS MP-01-006-004-001/1319
(KUTRAWALI) 		1701006004NRG24261020231169373 27/10/2023 pooja sharma 1701006004WL017913 pooja sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 poojasharma AIRTEL PAYMENTS BANK LIMITED(990288)
178 KAILARAS MP-01-006-004-001/1320
(KUTRAWALI) 		1701006004NRG24261020231169374 27/10/2023 monu dhakad 1701006004WL017913 monu dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 monudhakad INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAILARAS MP-01-006-004-001/1321
(KUTRAWALI) 		1701006004NRG24261020231169376 27/10/2023 guddi veva 1701006004WL017913 guddi veva 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 guddiveva AIRTEL PAYMENTS BANK LIMITED(990288)
180 KAILARAS MP-01-006-004-001/1321
(KUTRAWALI) 		1701006004NRG24261020231169375 27/10/2023 jitendra kushwah 1701006004WL017913 jitendra kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 jitendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
181 KAILARAS MP-01-006-004-001/1323
(KUTRAWALI) 		1701006004NRG24261020231169378 27/10/2023 kalpana kushwah 1701006004WL017913 kalpana kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 kalpanakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
182 KAILARAS MP-01-006-004-001/1324
(KUTRAWALI) 		1701006004NRG24261020231169379 27/10/2023 laxmi 1701006004WL017913 laxmi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
183 KAILARAS MP-01-006-004-001/1328
(KUTRAWALI) 		1701006004NRG24261020231169383 27/10/2023 padam singh 1701006004WL017913 padam singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 padamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
184 KAILARAS MP-01-006-004-001/1330
(KUTRAWALI) 		1701006004NRG24261020231169384 27/10/2023 beer singh 1701006004WL017913 beer singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 beersingh AIRTEL PAYMENTS BANK LIMITED(990288)
185 KAILARAS MP-01-006-004-001/1332
(KUTRAWALI) 		1701006004NRG24261020231169386 27/10/2023 PANCHAM KUSHWAH 1701006004WL017913 PANCHAM KUSHWAH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 PANCHAMKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
186 KAILARAS MP-01-006-004-001/1335
(KUTRAWALI) 		1701006004NRG24261020231169388 27/10/2023 pankaj sharma 1701006004WL017913 pankaj sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 pankajsharma AIRTEL PAYMENTS BANK LIMITED(990288)
187 KAILARAS MP-01-006-004-001/1336
(KUTRAWALI) 		1701006004NRG24261020231169389 27/10/2023 bholu dhakar 1701006004WL017913 bholu dhakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 bholudhakar AIRTEL PAYMENTS BANK LIMITED(990288)
188 KAILARAS MP-01-006-004-001/1337
(KUTRAWALI) 		1701006004NRG24261020231169390 27/10/2023 avadhesh jatav 1701006004WL017913 avadhesh jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 avadheshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
189 KAILARAS MP-01-006-004-001/1338
(KUTRAWALI) 		1701006004NRG24261020231169391 27/10/2023 rajkumari 1701006004WL017913 rajkumari 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
190 KAILARAS MP-01-006-004-001/1339
(KUTRAWALI) 		1701006004NRG24261020231169392 27/10/2023 somvati jatav 1701006004WL017913 somvati jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 somvatijatav AIRTEL PAYMENTS BANK LIMITED(990288)
191 KAILARAS MP-01-006-004-001/1340
(KUTRAWALI) 		1701006004NRG24261020231169393 27/10/2023 rajbeer jatav 1701006004WL017913 rajbeer jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 rajbeerjatav AIRTEL PAYMENTS BANK LIMITED(990288)
192 KAILARAS MP-01-006-004-001/1342
(KUTRAWALI) 		1701006004NRG24261020231169395 27/10/2023 ramesh jata 1701006004WL017913 ramesh jata 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 rameshjata AIRTEL PAYMENTS BANK LIMITED(990288)
193 KAILARAS MP-01-006-004-001/1343
(KUTRAWALI) 		1701006004NRG24261020231169396 27/10/2023 ravi jkushwah 1701006004WL017913 ravi jkushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 ravijkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
194 KAILARAS MP-01-006-004-001/1344
(KUTRAWALI) 		1701006004NRG24261020231169397 27/10/2023 anshul kushwah 1701006004WL017913 anshul kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 anshulkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
195 KAILARAS MP-01-006-004-001/1345
(KUTRAWALI) 		1701006004NRG24261020231169398 27/10/2023 vinod kushwah 1701006004WL017913 vinod kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 vinodkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
196 KAILARAS MP-01-006-004-001/1347
(KUTRAWALI) 		1701006004NRG24261020231169400 27/10/2023 bhoop singh 1701006004WL017913 bhoop singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 bhoopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
197 KAILARAS MP-01-006-004-001/1348
(KUTRAWALI) 		1701006004NRG24261020231169401 27/10/2023 mohar singh kushwah 1701006004WL017913 mohar singh kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 moharsinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
198 KAILARAS MP-01-006-004-001/1350
(KUTRAWALI) 		1701006004NRG24261020231169403 27/10/2023 megha sharma 1701006004WL017913 megha sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 meghasharma AIRTEL PAYMENTS BANK LIMITED(990288)
199 KAILARAS MP-01-006-004-001/1351
(KUTRAWALI) 		1701006004NRG24261020231169404 27/10/2023 uday singh jatav 1701006004WL017913 uday singh jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 udaysinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
200 KAILARAS MP-01-006-004-001/1352
(KUTRAWALI) 		1701006004NRG24261020231169405 27/10/2023 bahadur kushwah 1701006004WL017913 bahadur kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 bahadurkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
201 KAILARAS MP-01-006-004-001/1353
(KUTRAWALI) 		1701006004NRG24261020231169406 27/10/2023 sonam kushwah 1701006004WL017913 sonam kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 sonamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
202 KAILARAS MP-01-006-004-001/1354
(KUTRAWALI) 		1701006004NRG24261020231169408 27/10/2023 bhuri jatav 1701006004WL017913 bhuri jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 bhurijatav AIRTEL PAYMENTS BANK LIMITED(990288)
203 KAILARAS MP-01-006-004-001/1354
(KUTRAWALI) 		1701006004NRG24261020231169407 27/10/2023 rinkoo jatav 1701006004WL017913 rinkoo jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 rinkoojatav AIRTEL PAYMENTS BANK LIMITED(990288)
204 KAILARAS MP-01-006-004-001/1357
(KUTRAWALI) 		1701006004NRG24261020231169411 27/10/2023 ankesh jatav 1701006004WL017913 ankesh jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 ankeshjatav FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-004-001/1359
(KUTRAWALI) 		1701006004NRG24261020231169412 27/10/2023 vasudev jatav 1701006004WL017913 vasudev jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 vasudevjatav AIRTEL PAYMENTS BANK LIMITED(990288)
206 KAILARAS MP-01-006-004-001/1364
(KUTRAWALI) 		1701006004NRG24261020231169418 27/10/2023 dharmveer jatav 1701006004WL017913 dharmveer jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 dharmveerjatav AIRTEL PAYMENTS BANK LIMITED(990288)
207 KAILARAS MP-01-006-004-001/1368
(KUTRAWALI) 		1701006004NRG24261020231169422 27/10/2023 saurabh sharma 1701006004WL017913 saurabh sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 saurabhsharma AIRTEL PAYMENTS BANK LIMITED(990288)
208 KAILARAS MP-01-006-004-001/1378
(KUTRAWALI) 		1701006004NRG24261020231169433 27/10/2023 shrilal 1701006004WL017913 shrilal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
209 KAILARAS MP-01-006-004-001/1379
(KUTRAWALI) 		1701006004NRG24261020231169434 27/10/2023 samanti kushwah 1701006004WL017913 samanti kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 samantikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
210 KAILARAS MP-01-006-004-001/1380
(KUTRAWALI) 		1701006004NRG24261020231169435 27/10/2023 sourav goswami 1701006004WL017913 sourav goswami 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304998018 souravgoswami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 79560 79560
Total 278460 278460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_271023APB_FTO_334050 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 KAILARAS MP1701006_271023APB_FTO_334050 Central Bank Of India CBIN0280782 KELARES 7956
3 KAILARAS MP1701006_271023APB_FTO_334050 Central Bank Of India CBIN0282819 SEMAI 88842
4 KAILARAS MP1701006_271023APB_FTO_334050 Central Bank Of India CBIN0284608 SABALGARH 1326
5 KAILARAS MP1701006_271023APB_FTO_334050 State Bank of India SBIN0001471 SABALGARH 1326
6 KAILARAS MP1701006_271023APB_FTO_334050 State Bank of India SBIN0004830 ADB SABALGARH 1326
7 KAILARAS MP1701006_271023APB_FTO_334050 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 13260
8 KAILARAS MP1701006_271023APB_FTO_334050 State Bank of India SBIN0030206 RAMPUR KALAN 2652
9 KAILARAS MP1701006_271023APB_FTO_334050 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 14586
10 KAILARAS MP1701006_271023APB_FTO_334050 Fino Payments Bank Ltd FINO0001446 MP RO 34476
11 KAILARAS MP1701006_271023APB_FTO_334050 India Post Payments Bank IPOS0000001 Morena 31824
12 KAILARAS MP1701006_271023APB_FTO_334050 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 79560

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