Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_141123APB_FTO_354904
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-01-006-039-001/2707
(ARRODA) 		1701006039NRG24141120231304446 14/11/2023 RAMSHVAROOP 1701006039WL019659 RAMSHVAROOP 00032 UTIB0001354 1105 1105 Processed 01/01/2024 327150884 RAMSHVAROOP NARMADA JHABUA GRAMIN BANK(508515)
2 KAILARAS MP-01-006-039-001/2897
(ARRODA) 		1701006039NRG24141120231304476 14/11/2023 foolsingh 1701006039WL019659 foolsingh 00032 UTIB0001354 1105 1105 Processed 01/01/2024 327150884 foolsingh FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-039-001/2933
(ARRODA) 		1701006039NRG24141120231304487 14/11/2023 ramfool 1701006039WL019659 ramfool 00032 UTIB0001354 1105 1105 Processed 01/01/2024 327150884 ramfool FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-039-001/2938
(ARRODA) 		1701006039NRG24141120231304488 14/11/2023 Deepa 1701006039WL019659 Deepa 00032 UTIB0001354 1105 1105 Processed 01/01/2024 327150884 Deepa STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-039-001/2942
(ARRODA) 		1701006039NRG24141120231304489 14/11/2023 gyan 1701006039WL019659 gyan 00032 UTIB0001354 1105 1105 Processed 01/01/2024 327150884 gyan CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-039-001/2943
(ARRODA) 		1701006039NRG24141120231304490 14/11/2023 geeta 1701006039WL019659 geeta 00032 UTIB0001354 1105 1105 Processed 01/01/2024 327150884 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-039-001/2947
(ARRODA) 		1701006039NRG24141120231304491 14/11/2023 mithun 1701006039WL019659 mithun 00032 UTIB0001354 1105 1105 Processed 01/01/2024 327150884 mithun FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-039-001/3003
(ARRODA) 		1701006039NRG24141120231304512 14/11/2023 rajendra kushwah 1701006039WL019659 rajendra kushwah 00032 UTIB0001354 1105 1105 Processed 01/01/2024 327150884 rajendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-039-001/3007
(ARRODA) 		1701006039NRG24141120231304515 14/11/2023 shashi 1701006039WL019659 shashi 00032 UTIB0001354 1105 1105 Processed 01/01/2024 327150884 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
10 KAILARAS MP-01-006-039-001/3068
(ARRODA) 		1701006039NRG24141120231304533 14/11/2023 raju shakya 1701006039WL019659 raju shakya 00078 CNRB0006677 1105 1105 Processed 01/01/2024 327150884 rajushakya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
11 KAILARAS MP-01-006-039-001/1-D
(ARRODA) 		1701006039NRG24141120231304369 14/11/2023 RENU BAGHEL 1701006039WL019659 RENU BAGHEL 00089 CBIN0280782 1105 1105 Processed 01/01/2024 327150884 RENUBAGHEL CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-039-001/1991-D
(ARRODA) 		1701006039NRG24141120231304370 14/11/2023 REENA BAGHEL DHEERAJ 1701006039WL019659 REENA BAGHEL DHEERAJ 00089 CBIN0280782 1105 1105 Processed 01/01/2024 327150884 REENABAGHELDHEERAJ STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-039-001/2387
(ARRODA) 		1701006039NRG24141120231304385 14/11/2023 prakash baghel 1701006039WL019659 prakash baghel 00089 CBIN0280782 1105 1105 Processed 01/01/2024 327150884 prakashbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAILARAS MP-01-006-039-001/2388
(ARRODA) 		1701006039NRG24141120231304386 14/11/2023 rama baghel 1701006039WL019659 rama baghel 00089 CBIN0280782 1105 1105 Processed 01/01/2024 327150884 ramabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-039-001/2390
(ARRODA) 		1701006039NRG24141120231304387 14/11/2023 radha sharma 1701006039WL019659 radha sharma 00089 CBIN0280782 1105 1105 Processed 01/01/2024 327150884 radhasharma INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-039-001/2391
(ARRODA) 		1701006039NRG24141120231304388 14/11/2023 ranee 1701006039WL019659 ranee 00089 CBIN0280782 1105 1105 Processed 01/01/2024 327150884 ranee INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-039-001/2396-A
(ARRODA) 		1701006039NRG24141120231304389 14/11/2023 ram beti sharma 1701006039WL019659 ram beti sharma 00089 CBIN0280782 1105 1105 Processed 01/01/2024 327150884 rambetisharma NARMADA JHABUA GRAMIN BANK(508515)
18 KAILARAS MP-01-006-039-001/2401
(ARRODA) 		1701006039NRG24141120231304391 14/11/2023 BARAFI 1701006039WL019659 BARAFI 00089 CBIN0280782 1105 1105 Processed 01/01/2024 327150884 BARAFI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAILARAS MP-01-006-039-001/2468
(ARRODA) 		1701006039NRG24141120231304397 14/11/2023 SEETA 1701006039WL019659 SEETA 00089 CBIN0280782 1105 1105 Processed 01/01/2024 327150884 SEETA CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-039-001/2489
(ARRODA) 		1701006039NRG24141120231304401 14/11/2023 maharaj singh rawat 1701006039WL019659 maharaj singh rawat 00089 CBIN0280782 1105 1105 Processed 01/01/2024 327150884 maharajsinghrawat STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-039-001/2515-A
(ARRODA) 		1701006039NRG24141120231304402 14/11/2023 DEEWAN 1701006039WL019659 DEEWAN 00089 CBIN0280782 1105 1105 Processed 01/01/2024 327150884 DEEWAN FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-039-001/2547
(ARRODA) 		1701006039NRG24141120231304405 14/11/2023 bharati 1701006039WL019659 bharati 00089 CBIN0280782 1105 1105 Processed 01/01/2024 327150884 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-039-001/2557
(ARRODA) 		1701006039NRG24141120231304407 14/11/2023 priyanka 1701006039WL019659 priyanka 00089 CBIN0280782 1105 1105 Processed 01/01/2024 327150884 priyanka CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-039-001/2705
(ARRODA) 		1701006039NRG24141120231304444 14/11/2023 AVADESH 1701006039WL019659 AVADESH 00089 CBIN0280782 1105 1105 Processed 01/01/2024 327150884 AVADESH PAYTM PAYMENTS BANK LTD(608032)
25 KAILARAS MP-01-006-039-001/2763
(ARRODA) 		1701006039NRG24141120231304456 14/11/2023 VIMALA 1701006039WL019659 VIMALA 00089 CBIN0280782 1105 1105 Processed 01/01/2024 327150884 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-039-001/2777
(ARRODA) 		1701006039NRG24141120231304461 14/11/2023 BHOORI 1701006039WL019659 BHOORI 00089 CBIN0280782 1105 1105 Processed 01/01/2024 327150884 BHOORI CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-039-001/2834
(ARRODA) 		1701006039NRG24141120231304469 14/11/2023 devendra shakya 1701006039WL019659 devendra shakya 00089 CBIN0280782 1105 1105 Processed 01/01/2024 327150884 devendrashakya FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
28 KAILARAS MP-01-006-039-001/2742
(ARRODA) 		1701006039NRG24141120231304451 14/11/2023 BHAVANI 1701006039WL019659 BHAVANI 00089 CBIN0281373 1105 1105 Processed 01/01/2024 327150884 BHAVANI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 KAILARAS MP-01-006-039-001/200
(ARRODA) 		1701006039NRG24141120231304371 14/11/2023 BIJENDRA 1701006039WL019659 BIJENDRA 00089 CBIN0282175 1105 1105 Processed 01/01/2024 327150884 BIJENDRA PUNJAB NATIONAL BANK(508568)
30 KAILARAS MP-01-006-039-001/2742
(ARRODA) 		1701006039NRG24141120231304452 14/11/2023 RASHMI 1701006039WL019659 RASHMI 00089 CBIN0282175 1105 1105 Processed 01/01/2024 327150884 RASHMI CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-039-001/2919
(ARRODA) 		1701006039NRG24141120231304479 14/11/2023 roop singh 1701006039WL019659 roop singh 00089 CBIN0282175 1105 1105 Processed 01/01/2024 327150884 roopsingh CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-039-001/2921
(ARRODA) 		1701006039NRG24141120231304481 14/11/2023 shriviwash 1701006039WL019659 shriviwash 00089 CBIN0282175 1105 1105 Processed 01/01/2024 327150884 shriviwash NARMADA JHABUA GRAMIN BANK(508515)
33 KAILARAS MP-01-006-039-001/3000
(ARRODA) 		1701006039NRG24141120231304509 14/11/2023 seema 1701006039WL019659 seema 00089 CBIN0282175 1105 1105 Processed 01/01/2024 327150884 seema CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
34 KAILARAS MP-01-006-039-001/2702
(ARRODA) 		1701006039NRG24141120231304442 14/11/2023 sunil 1701006039WL019659 sunil 00415 SBIN0003761 1105 1105 Processed 01/01/2024 327150884 sunil FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-039-001/537-D
(ARRODA) 		1701006039NRG24141120231304555 14/11/2023 Vikesh rawat 1701006039WL019659 Vikesh rawat 00415 SBIN0003761 1105 1105 Processed 01/01/2024 327150884 Vikeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
36 KAILARAS MP-01-006-039-001/4-D
(ARRODA) 		1701006039NRG24141120231304550 14/11/2023 MAHENDRA MITTAL 1701006039WL019659 MAHENDRA MITTAL 00415 SBIN0007238 1105 1105 Processed 01/01/2024 327150884 MAHENDRAMITTAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 KAILARAS MP-01-006-039-001/2225
(ARRODA) 		1701006039NRG24141120231304372 14/11/2023 rooma baghel 1701006039WL019659 rooma baghel 00415 SBIN0010845 1105 1105 Processed 01/01/2024 327150884 roomabaghel STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-039-001/2251
(ARRODA) 		1701006039NRG24141120231304374 14/11/2023 lakhan 1701006039WL019659 lakhan 00415 SBIN0010845 1105 1105 Processed 01/01/2024 327150884 lakhan STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-039-001/2315
(ARRODA) 		1701006039NRG24141120231304382 14/11/2023 mishuri 1701006039WL019659 mishuri 00415 SBIN0010845 1105 1105 Processed 01/01/2024 327150884 mishuri STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-039-001/2323
(ARRODA) 		1701006039NRG24141120231304383 14/11/2023 srinivash 1701006039WL019659 srinivash 00415 SBIN0010845 1105 1105 Processed 01/01/2024 327150884 srinivash CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-039-001/2424
(ARRODA) 		1701006039NRG24141120231304392 14/11/2023 ramdyal 1701006039WL019659 ramdyal 00415 SBIN0010845 1105 1105 Processed 01/01/2024 327150884 ramdyal STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-039-001/2425
(ARRODA) 		1701006039NRG24141120231304393 14/11/2023 SHANTI 1701006039WL019659 SHANTI 00415 SBIN0010845 1105 1105 Processed 01/01/2024 327150884 SHANTI STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-039-001/2465
(ARRODA) 		1701006039NRG24141120231304395 14/11/2023 MAMTA 1701006039WL019659 MAMTA 00415 SBIN0010845 1105 1105 Processed 01/01/2024 327150884 MAMTA STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-039-001/2549
(ARRODA) 		1701006039NRG24141120231304406 14/11/2023 suneel 1701006039WL019659 suneel 00415 SBIN0010845 1105 1105 Processed 01/01/2024 327150884 suneel STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-039-001/2601-A
(ARRODA) 		1701006039NRG24141120231304413 14/11/2023 Ajay jatav 1701006039WL019659 Ajay jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 327150884 Ajayjatav NARMADA JHABUA GRAMIN BANK(508515)
46 KAILARAS MP-01-006-039-001/2760
(ARRODA) 		1701006039NRG24141120231304455 14/11/2023 PREMVATI 1701006039WL019659 PREMVATI 00415 SBIN0010845 1105 1105 Processed 01/01/2024 327150884 PREMVATI STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-039-001/2783
(ARRODA) 		1701006039NRG24141120231304463 14/11/2023 SUBELAL 1701006039WL019659 SUBELAL 00415 SBIN0010845 1105 1105 Processed 01/01/2024 327150884 SUBELAL STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-039-001/2864
(ARRODA) 		1701006039NRG24141120231304471 14/11/2023 Pramod 1701006039WL019659 Pramod 00415 SBIN0010845 1105 1105 Processed 01/01/2024 327150884 Pramod FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-039-001/2894
(ARRODA) 		1701006039NRG24141120231304475 14/11/2023 sangeeta 1701006039WL019659 sangeeta 00415 SBIN0010845 1105 1105 Processed 01/01/2024 327150884 sangeeta STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-039-001/3001
(ARRODA) 		1701006039NRG24141120231304510 14/11/2023 rohit 1701006039WL019659 rohit 00415 SBIN0010845 1105 1105 Processed 01/01/2024 327150884 rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
51 KAILARAS MP-01-006-039-001/3069
(ARRODA) 		1701006039NRG24141120231304534 14/11/2023 shivani goswami 1701006039WL019659 shivani goswami 00415 SBIN0030092 1105 1105 Processed 01/01/2024 327150884 shivanigoswami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
52 KAILARAS MP-01-006-039-001/2528
(ARRODA) 		1701006039NRG24141120231304403 14/11/2023 vimalesh 1701006039WL019659 vimalesh 00415 SBIN0030290 1105 1105 Processed 01/01/2024 327150884 vimalesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 KAILARAS MP-01-006-039-001/1-D
(ARRODA) 		1701006039NRG24141120231304368 14/11/2023 KAPTAN SINGH 1701006039WL019659 KAPTAN SINGH 00415 SBIN0030439 1105 1105 Processed 01/01/2024 327150884 KAPTANSINGH STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-039-001/2225
(ARRODA) 		1701006039NRG24141120231304373 14/11/2023 rooma baghel 1701006039WL019659 rooma baghel 00415 SBIN0030439 1105 1105 Processed 01/01/2024 327150884 roomabaghel FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-039-001/2328
(ARRODA) 		1701006039NRG24141120231304384 14/11/2023 jagadeesh rawat 1701006039WL019659 jagadeesh rawat 00415 SBIN0030439 1105 1105 Processed 01/01/2024 327150884 jagadeeshrawat CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-039-001/2466
(ARRODA) 		1701006039NRG24141120231304396 14/11/2023 RINKU 1701006039WL019659 RINKU 00415 SBIN0030439 1105 1105 Processed 01/01/2024 327150884 RINKU STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-039-001/2478
(ARRODA) 		1701006039NRG24141120231304398 14/11/2023 madhosingh rawat 1701006039WL019659 madhosingh rawat 00415 SBIN0030439 1105 1105 Processed 01/01/2024 327150884 madhosinghrawat STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-039-001/2481
(ARRODA) 		1701006039NRG24141120231304399 14/11/2023 munni rawat 1701006039WL019659 munni rawat 00415 SBIN0030439 1105 1105 Processed 01/01/2024 327150884 munnirawat CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-039-001/2565
(ARRODA) 		1701006039NRG24141120231304408 14/11/2023 Aneeta jatav 1701006039WL019659 Aneeta jatav 00415 SBIN0030439 1105 1105 Processed 01/01/2024 327150884 Aneetajatav STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-039-001/2866
(ARRODA) 		1701006039NRG24141120231304472 14/11/2023 Pankaj 1701006039WL019659 Pankaj 00415 SBIN0030439 1105 1105 Processed 01/01/2024 327150884 Pankaj STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-039-001/2878
(ARRODA) 		1701006039NRG24141120231304473 14/11/2023 Rachana 1701006039WL019659 Rachana 00415 SBIN0030439 1105 1105 Processed 01/01/2024 327150884 Rachana FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-039-001/2931
(ARRODA) 		1701006039NRG24141120231304485 14/11/2023 mamata 1701006039WL019659 mamata 00415 SBIN0030439 1105 1105 Processed 01/01/2024 327150884 mamata STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-039-001/2954
(ARRODA) 		1701006039NRG24141120231304492 14/11/2023 sunahari 1701006039WL019659 sunahari 00415 SBIN0030439 1105 1105 Processed 01/01/2024 327150884 sunahari STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-039-001/2970
(ARRODA) 		1701006039NRG24141120231304496 14/11/2023 priyanka 1701006039WL019659 priyanka 00415 SBIN0030439 1105 1105 Processed 01/01/2024 327150884 priyanka STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-039-001/2973
(ARRODA) 		1701006039NRG24141120231304499 14/11/2023 rajani 1701006039WL019659 rajani 00415 SBIN0030439 1105 1105 Processed 01/01/2024 327150884 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-039-001/330-A
(ARRODA) 		1701006039NRG24141120231304549 14/11/2023 darvar singh rawat 1701006039WL019659 darvar singh rawat 00415 SBIN0030439 1105 1105 Processed 01/01/2024 327150884 darvarsinghrawat STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-039-001/531
(ARRODA) 		1701006039NRG24141120231304551 14/11/2023 POTHI 1701006039WL019659 POTHI 00415 SBIN0030439 1105 1105 Processed 01/01/2024 327150884 POTHI CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-039-001/542-A
(ARRODA) 		1701006039NRG24141120231304558 14/11/2023 Saroj Rawat 1701006039WL019659 Saroj Rawat 00415 SBIN0030439 1105 1105 Processed 01/01/2024 327150884 SarojRawat STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-039-001/732-A
(ARRODA) 		1701006039NRG24141120231304561 14/11/2023 NARROTAM 1701006039WL019659 NARROTAM 00415 SBIN0030439 1105 1105 Processed 01/01/2024 327150884 NARROTAM STATE BANK OF INDIA(508548)
SubTotal 18785 18785
70 KAILARAS MP-01-006-039-001/3070
(ARRODA) 		1701006039NRG24141120231304535 14/11/2023 arati goswami 1701006039WL019659 arati goswami 00468 UBIN0543527 1105 1105 Processed 01/01/2024 327150884 aratigoswami UNION BANK OF INDIA(508500)
SubTotal 1105 1105
71 KAILARAS MP-01-006-039-001/2591-A
(ARRODA) 		1701006039NRG24141120231304410 14/11/2023 kamal singh 1701006039WL019659 kamal singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 327150884 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-039-001/2593-A
(ARRODA) 		1701006039NRG24141120231304411 14/11/2023 Akash shakay 1701006039WL019659 Akash shakay 00688 FINO0001001 1105 1105 Processed 01/01/2024 327150884 Akashshakay INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-039-001/2752
(ARRODA) 		1701006039NRG24141120231304453 14/11/2023 RAMADHAR 1701006039WL019659 RAMADHAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 327150884 RAMADHAR FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-039-001/2753
(ARRODA) 		1701006039NRG24141120231304454 14/11/2023 VIJENDRA 1701006039WL019659 VIJENDRA 00688 FINO0001001 1105 1105 Processed 01/01/2024 327150884 VIJENDRA FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-039-001/731-B
(ARRODA) 		1701006039NRG24141120231304560 14/11/2023 ramkeshi rawat 1701006039WL019659 ramkeshi rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 327150884 ramkeshirawat FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-039-001/8-D
(ARRODA) 		1701006039NRG24141120231304562 14/11/2023 Sachin 1701006039WL019659 Sachin 00688 FINO0001001 1105 1105 Processed 01/01/2024 327150884 Sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
77 KAILARAS MP-01-006-039-001/2276
(ARRODA) 		1701006039NRG24141120231304376 14/11/2023 haluki rajak 1701006039WL019659 haluki rajak 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 halukirajak NARMADA JHABUA GRAMIN BANK(508515)
78 KAILARAS MP-01-006-039-001/2595-A
(ARRODA) 		1701006039NRG24141120231304412 14/11/2023 kedar jatav 1701006039WL019659 kedar jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 kedarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-039-001/2616
(ARRODA) 		1701006039NRG24141120231304414 14/11/2023 Vijendra 1701006039WL019659 Vijendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 Vijendra FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-039-001/2617
(ARRODA) 		1701006039NRG24141120231304415 14/11/2023 Vikram 1701006039WL019659 Vikram 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-039-001/2619
(ARRODA) 		1701006039NRG24141120231304416 14/11/2023 Ramrati 1701006039WL019659 Ramrati 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 Ramrati FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-039-001/2623
(ARRODA) 		1701006039NRG24141120231304417 14/11/2023 Lakhan 1701006039WL019659 Lakhan 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 Lakhan FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-039-001/2627
(ARRODA) 		1701006039NRG24141120231304418 14/11/2023 mahadevi 1701006039WL019659 mahadevi 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 mahadevi FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-039-001/2630
(ARRODA) 		1701006039NRG24141120231304419 14/11/2023 Rambhajan 1701006039WL019659 Rambhajan 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 Rambhajan FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-039-001/2631
(ARRODA) 		1701006039NRG24141120231304420 14/11/2023 Vikash 1701006039WL019659 Vikash 00688 FINO0001446 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KAILARAS MP-01-006-039-001/2633
(ARRODA) 		1701006039NRG24141120231304421 14/11/2023 Kalicharan 1701006039WL019659 Kalicharan 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 Kalicharan FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-039-001/2634
(ARRODA) 		1701006039NRG24141120231304422 14/11/2023 harvendree 1701006039WL019659 harvendree 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 harvendree FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-039-001/2635
(ARRODA) 		1701006039NRG24141120231304423 14/11/2023 Solalee 1701006039WL019659 Solalee 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 Solalee FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-039-001/2636
(ARRODA) 		1701006039NRG24141120231304424 14/11/2023 Bhavana 1701006039WL019659 Bhavana 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 Bhavana FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-039-001/2637
(ARRODA) 		1701006039NRG24141120231304425 14/11/2023 Shyam kumari rajak 1701006039WL019659 Shyam kumari rajak 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 Shyamkumarirajak FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-039-001/2640
(ARRODA) 		1701006039NRG24141120231304426 14/11/2023 ramveer 1701006039WL019659 ramveer 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 ramveer FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-039-001/2643
(ARRODA) 		1701006039NRG24141120231304427 14/11/2023 suresh 1701006039WL019659 suresh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 suresh FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-039-001/2660
(ARRODA) 		1701006039NRG24141120231304429 14/11/2023 banbari 1701006039WL019659 banbari 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 banbari FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-039-001/2666
(ARRODA) 		1701006039NRG24141120231304430 14/11/2023 narayani 1701006039WL019659 narayani 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 narayani INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-039-001/2667
(ARRODA) 		1701006039NRG24141120231304431 14/11/2023 BANTI 1701006039WL019659 BANTI 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 BANTI FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-039-001/2671
(ARRODA) 		1701006039NRG24141120231304432 14/11/2023 madhuri 1701006039WL019659 madhuri 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 madhuri FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-039-001/2672
(ARRODA) 		1701006039NRG24141120231304433 14/11/2023 RAMMURTI BAGHEL 1701006039WL019659 RAMMURTI BAGHEL 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 RAMMURTIBAGHEL FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-039-001/2673
(ARRODA) 		1701006039NRG24141120231304434 14/11/2023 MANGI 1701006039WL019659 MANGI 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 MANGI FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-039-001/2674
(ARRODA) 		1701006039NRG24141120231304435 14/11/2023 SANDEEP 1701006039WL019659 SANDEEP 00688 FINO0001446 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KAILARAS MP-01-006-039-001/2675
(ARRODA) 		1701006039NRG24141120231304436 14/11/2023 DAHRMPAL 1701006039WL019659 DAHRMPAL 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 DAHRMPAL FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-039-001/2676
(ARRODA) 		1701006039NRG24141120231304437 14/11/2023 BHAGIRATH 1701006039WL019659 BHAGIRATH 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-039-001/2677
(ARRODA) 		1701006039NRG24141120231304438 14/11/2023 NAVALSINGH 1701006039WL019659 NAVALSINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-039-001/2681
(ARRODA) 		1701006039NRG24141120231304439 14/11/2023 renu 1701006039WL019659 renu 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 renu FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-039-001/2682
(ARRODA) 		1701006039NRG24141120231304440 14/11/2023 reena 1701006039WL019659 reena 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 reena FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-039-001/2694
(ARRODA) 		1701006039NRG24141120231304441 14/11/2023 Dinesh 1701006039WL019659 Dinesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
106 KAILARAS MP-01-006-039-001/2764
(ARRODA) 		1701006039NRG24141120231304457 14/11/2023 MOHARSINGH 1701006039WL019659 MOHARSINGH 00688 FINO0001446 1105 1105 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
107 KAILARAS MP-01-006-039-001/2767
(ARRODA) 		1701006039NRG24141120231304458 14/11/2023 BACCHU 1701006039WL019659 BACCHU 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 BACCHU FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-039-001/2768
(ARRODA) 		1701006039NRG24141120231304459 14/11/2023 MAMATA 1701006039WL019659 MAMATA 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 MAMATA FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-039-001/2813
(ARRODA) 		1701006039NRG24141120231304466 14/11/2023 NARAYAN 1701006039WL019659 NARAYAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 NARAYAN STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-039-001/2821
(ARRODA) 		1701006039NRG24141120231304467 14/11/2023 BAIKUNTI 1701006039WL019659 BAIKUNTI 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 BAIKUNTI FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-039-001/2832
(ARRODA) 		1701006039NRG24141120231304468 14/11/2023 reena shakya 1701006039WL019659 reena shakya 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 reenashakya INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-039-001/2847
(ARRODA) 		1701006039NRG24141120231304470 14/11/2023 ARCHANA 1701006039WL019659 ARCHANA 00688 FINO0001446 1105 1105 Processed 02/01/2024 327150884 ARCHANA NAGRIK SAHAKARI BANK MARYADIT GWALIOR(508632)
113 KAILARAS MP-01-006-039-001/3008
(ARRODA) 		1701006039NRG24141120231304516 14/11/2023 pappan 1701006039WL019659 pappan 00688 FINO0001446 1105 1105 Processed 01/01/2024 327150884 pappan FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
114 KAILARAS MP-01-006-039-001/537-A
(ARRODA) 		1701006039NRG24141120231304552 14/11/2023 Shakuntala Rawat 1701006039WL019659 Shakuntala Rawat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327150884 ShakuntalaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-039-001/537-C
(ARRODA) 		1701006039NRG24141120231304554 14/11/2023 Asaraphee 1701006039WL019659 Asaraphee 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327150884 Asaraphee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
116 KAILARAS MP-01-006-039-001/537-B
(ARRODA) 		1701006039NRG24141120231304553 14/11/2023 Dwarika rawat 1701006039WL019659 Dwarika rawat 00697 BKID0MG6003 1105 1105 Processed 01/01/2024 327150884 Dwarikarawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
117 KAILARAS MP-01-006-039-001/2270
(ARRODA) 		1701006039NRG24141120231304375 14/11/2023 rakesh sharma 1701006039WL019659 rakesh sharma 00697 BKID0MG9046 1105 1105 Processed 01/01/2024 327150884 rakeshsharma NARMADA JHABUA GRAMIN BANK(508515)
118 KAILARAS MP-01-006-039-001/2445
(ARRODA) 		1701006039NRG24141120231304394 14/11/2023 GEETA 1701006039WL019659 GEETA 00697 BKID0MG9046 1105 1105 Processed 01/01/2024 327150884 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
119 KAILARAS MP-01-006-039-001/2279
(ARRODA) 		1701006039NRG24141120231304377 14/11/2023 manti jatav 1701006039WL019659 manti jatav 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 327150884 mantijatav CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-039-001/2309
(ARRODA) 		1701006039NRG24141120231304378 14/11/2023 harichand rawat 1701006039WL019659 harichand rawat 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 327150884 harichandrawat NARMADA JHABUA GRAMIN BANK(508515)
121 KAILARAS MP-01-006-039-001/2309
(ARRODA) 		1701006039NRG24141120231304379 14/11/2023 narmada rawat 1701006039WL019659 narmada rawat 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 327150884 narmadarawat NARMADA JHABUA GRAMIN BANK(508515)
122 KAILARAS MP-01-006-039-001/2310
(ARRODA) 		1701006039NRG24141120231304380 14/11/2023 brajraj rawat 1701006039WL019659 brajraj rawat 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 327150884 brajrajrawat NARMADA JHABUA GRAMIN BANK(508515)
123 KAILARAS MP-01-006-039-001/2311
(ARRODA) 		1701006039NRG24141120231304381 14/11/2023 sunil rawat 1701006039WL019659 sunil rawat 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 327150884 sunilrawat NARMADA JHABUA GRAMIN BANK(508515)
124 KAILARAS MP-01-006-039-001/2482
(ARRODA) 		1701006039NRG24141120231304400 14/11/2023 bakil rawat 1701006039WL019659 bakil rawat 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 327150884 bakilrawat NARMADA JHABUA GRAMIN BANK(508515)
125 KAILARAS MP-01-006-039-001/2916
(ARRODA) 		1701006039NRG24141120231304478 14/11/2023 kampuri 1701006039WL019659 kampuri 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 327150884 kampuri NARMADA JHABUA GRAMIN BANK(508515)
126 KAILARAS MP-01-006-039-001/2919
(ARRODA) 		1701006039NRG24141120231304480 14/11/2023 ramsanehi 1701006039WL019659 ramsanehi 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 327150884 ramsanehi NARMADA JHABUA GRAMIN BANK(508515)
127 KAILARAS MP-01-006-039-001/2921
(ARRODA) 		1701006039NRG24141120231304482 14/11/2023 laxmi 1701006039WL019659 laxmi 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 327150884 laxmi NARMADA JHABUA GRAMIN BANK(508515)
128 KAILARAS MP-01-006-039-001/2927
(ARRODA) 		1701006039NRG24141120231304483 14/11/2023 radha 1701006039WL019659 radha 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 327150884 radha NARMADA JHABUA GRAMIN BANK(508515)
129 KAILARAS MP-01-006-039-001/2932
(ARRODA) 		1701006039NRG24141120231304486 14/11/2023 ramsanei 1701006039WL019659 ramsanei 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 327150884 ramsanei NARMADA JHABUA GRAMIN BANK(508515)
130 KAILARAS MP-01-006-039-001/2963
(ARRODA) 		1701006039NRG24141120231304494 14/11/2023 laxmi 1701006039WL019659 laxmi 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 327150884 laxmi NARMADA JHABUA GRAMIN BANK(508515)
131 KAILARAS MP-01-006-039-001/2969
(ARRODA) 		1701006039NRG24141120231304495 14/11/2023 kaliya 1701006039WL019659 kaliya 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 327150884 kaliya NARMADA JHABUA GRAMIN BANK(508515)
132 KAILARAS MP-01-006-039-001/2972
(ARRODA) 		1701006039NRG24141120231304498 14/11/2023 kaliya 1701006039WL019659 kaliya 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 327150884 kaliya NARMADA JHABUA GRAMIN BANK(508515)
133 KAILARAS MP-01-006-039-001/3058
(ARRODA) 		1701006039NRG24141120231304529 14/11/2023 komesh 1701006039WL019659 komesh 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 327150884 komesh FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-039-001/539
(ARRODA) 		1701006039NRG24141120231304556 14/11/2023 SUGRE 1701006039WL019659 SUGRE 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 327150884 SUGRE NARMADA JHABUA GRAMIN BANK(508515)
135 KAILARAS MP-01-006-039-001/542
(ARRODA) 		1701006039NRG24141120231304557 14/11/2023 VISHAL 1701006039WL019659 VISHAL 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 327150884 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
136 KAILARAS MP-01-006-039-001/2568
(ARRODA) 		1701006039NRG24141120231304409 14/11/2023 pooran 1701006039WL019659 pooran 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327150884 pooran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
137 KAILARAS MP-01-006-039-001/2880
(ARRODA) 		1701006039NRG24141120231304474 14/11/2023 pooran 1701006039WL019659 pooran 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 pooran FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-039-001/2906
(ARRODA) 		1701006039NRG24141120231304477 14/11/2023 Rahul 1701006039WL019659 Rahul 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 Rahul STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-039-001/2929
(ARRODA) 		1701006039NRG24141120231304484 14/11/2023 ramkhiloni 1701006039WL019659 ramkhiloni 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 ramkhiloni INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-039-001/2958
(ARRODA) 		1701006039NRG24141120231304493 14/11/2023 manfool 1701006039WL019659 manfool 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 manfool STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-039-001/2979
(ARRODA) 		1701006039NRG24141120231304501 14/11/2023 mithalesh 1701006039WL019659 mithalesh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 mithalesh AIRTEL PAYMENTS BANK LIMITED(990288)
142 KAILARAS MP-01-006-039-001/2984
(ARRODA) 		1701006039NRG24141120231304502 14/11/2023 peetam 1701006039WL019659 peetam 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 peetam FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-039-001/2985
(ARRODA) 		1701006039NRG24141120231304503 14/11/2023 ramvilasee 1701006039WL019659 ramvilasee 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 ramvilasee CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-039-001/2989
(ARRODA) 		1701006039NRG24141120231304504 14/11/2023 neelam 1701006039WL019659 neelam 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 neelam STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-039-001/2990
(ARRODA) 		1701006039NRG24141120231304505 14/11/2023 asha 1701006039WL019659 asha 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 asha STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-039-001/2994
(ARRODA) 		1701006039NRG24141120231304506 14/11/2023 juli 1701006039WL019659 juli 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 juli NARMADA JHABUA GRAMIN BANK(508515)
147 KAILARAS MP-01-006-039-001/2995
(ARRODA) 		1701006039NRG24141120231304507 14/11/2023 rampyari 1701006039WL019659 rampyari 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 rampyari CENTRAL BANK OF INDIA(607115)
148 KAILARAS MP-01-006-039-001/2996
(ARRODA) 		1701006039NRG24141120231304508 14/11/2023 jitendra 1701006039WL019659 jitendra 00703 AIRP0000001 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KAILARAS MP-01-006-039-001/3002
(ARRODA) 		1701006039NRG24141120231304511 14/11/2023 usha 1701006039WL019659 usha 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 usha STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-039-001/3004
(ARRODA) 		1701006039NRG24141120231304513 14/11/2023 barsha 1701006039WL019659 barsha 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 barsha CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-039-001/3006
(ARRODA) 		1701006039NRG24141120231304514 14/11/2023 kailadevi 1701006039WL019659 kailadevi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 kailadevi AIRTEL PAYMENTS BANK LIMITED(990288)
152 KAILARAS MP-01-006-039-001/3009
(ARRODA) 		1701006039NRG24141120231304517 14/11/2023 manju 1701006039WL019659 manju 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 manju CENTRAL BANK OF INDIA(607115)
153 KAILARAS MP-01-006-039-001/3013
(ARRODA) 		1701006039NRG24141120231304518 14/11/2023 sarita 1701006039WL019659 sarita 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-039-001/3014
(ARRODA) 		1701006039NRG24141120231304519 14/11/2023 lalita 1701006039WL019659 lalita 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 lalita STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-039-001/3015
(ARRODA) 		1701006039NRG24141120231304520 14/11/2023 laxminarayan 1701006039WL019659 laxminarayan 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-039-001/3016
(ARRODA) 		1701006039NRG24141120231304521 14/11/2023 poonam 1701006039WL019659 poonam 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
157 KAILARAS MP-01-006-039-001/3018
(ARRODA) 		1701006039NRG24141120231304522 14/11/2023 satto 1701006039WL019659 satto 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 satto AIRTEL PAYMENTS BANK LIMITED(990288)
158 KAILARAS MP-01-006-039-001/3020
(ARRODA) 		1701006039NRG24141120231304523 14/11/2023 suvidha 1701006039WL019659 suvidha 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 suvidha AIRTEL PAYMENTS BANK LIMITED(990288)
159 KAILARAS MP-01-006-039-001/3025
(ARRODA) 		1701006039NRG24141120231304524 14/11/2023 geeta 1701006039WL019659 geeta 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 geeta NARMADA JHABUA GRAMIN BANK(508515)
160 KAILARAS MP-01-006-039-001/3027
(ARRODA) 		1701006039NRG24141120231304525 14/11/2023 sirmati 1701006039WL019659 sirmati 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 sirmati AIRTEL PAYMENTS BANK LIMITED(990288)
161 KAILARAS MP-01-006-039-001/3031
(ARRODA) 		1701006039NRG24141120231304526 14/11/2023 usha kushwah 1701006039WL019659 usha kushwah 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 ushakushwah NARMADA JHABUA GRAMIN BANK(508515)
162 KAILARAS MP-01-006-039-001/3032
(ARRODA) 		1701006039NRG24141120231304527 14/11/2023 varsha 1701006039WL019659 varsha 00703 AIRP0000001 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KAILARAS MP-01-006-039-001/3033
(ARRODA) 		1701006039NRG24141120231304528 14/11/2023 atarsingh 1701006039WL019659 atarsingh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
164 KAILARAS MP-01-006-039-001/3060
(ARRODA) 		1701006039NRG24141120231304530 14/11/2023 mamata 1701006039WL019659 mamata 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
165 KAILARAS MP-01-006-039-001/3067
(ARRODA) 		1701006039NRG24141120231304532 14/11/2023 vikash 1701006039WL019659 vikash 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327150884 vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
Total 182325 182325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_141123APB_FTO_354904 AXIS BANK UTIB0001354 MORENA 9945
2 KAILARAS MP1701006_141123APB_FTO_354904 Canara Bank CNRB0006677 JOURA 1105
3 KAILARAS MP1701006_141123APB_FTO_354904 Central Bank Of India CBIN0280782 KELARES 18785
4 KAILARAS MP1701006_141123APB_FTO_354904 Central Bank Of India CBIN0281373 JOURA 1105
5 KAILARAS MP1701006_141123APB_FTO_354904 Central Bank Of India CBIN0282175 SUJARMA 5525
6 KAILARAS MP1701006_141123APB_FTO_354904 State Bank of India SBIN0003761 ADB JOURA 2210
7 KAILARAS MP1701006_141123APB_FTO_354904 State Bank of India SBIN0007238 JHUNDPUR 1105
8 KAILARAS MP1701006_141123APB_FTO_354904 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 15470
9 KAILARAS MP1701006_141123APB_FTO_354904 State Bank of India SBIN0030092 JOURA 1105
10 KAILARAS MP1701006_141123APB_FTO_354904 State Bank of India SBIN0030290 RAMPAHARI 1105
11 KAILARAS MP1701006_141123APB_FTO_354904 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 18785
12 KAILARAS MP1701006_141123APB_FTO_354904 Union Bank of India UBIN0543527 MORENA 1105
13 KAILARAS MP1701006_141123APB_FTO_354904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
14 KAILARAS MP1701006_141123APB_FTO_354904 Fino Payments Bank Ltd FINO0001446 MP RO 40885
15 KAILARAS MP1701006_141123APB_FTO_354904 India Post Payments Bank IPOS0000001 Morena 2210
16 KAILARAS MP1701006_141123APB_FTO_354904 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1105
17 KAILARAS MP1701006_141123APB_FTO_354904 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 2210
18 KAILARAS MP1701006_141123APB_FTO_354904 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 18785
19 KAILARAS MP1701006_141123APB_FTO_354904 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1105
20 KAILARAS MP1701006_141123APB_FTO_354904 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 32045

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