Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_090923APB_FTO_258485
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-01-006-045-001/1002
(PALIKINI) 		1701006045NRG24090920230871734 09/09/2023 ramarati 1701006045WL012612 ramarati 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 ramarati CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-045-001/1003
(PALIKINI) 		1701006045NRG24090920230866614 09/09/2023 gajraj 1701006045WL012524 gajraj 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 gajraj CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-045-001/1012
(PALIKINI) 		1701006045NRG24090920230871740 09/09/2023 sookho 1701006045WL012612 sookho 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 sookho CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-045-001/1020
(PALIKINI) 		1701006045NRG24090920230871891 09/09/2023 MAMATA KUSHWAH 1701006045WL012613 MAMATA KUSHWAH 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 MAMATAKUSHWAH CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-045-001/1026
(PALIKINI) 		1701006045NRG24090920230871747 09/09/2023 ramvati 1701006045WL012612 ramvati 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 ramvati CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-045-001/1036
(PALIKINI) 		1701006045NRG24090920230871755 09/09/2023 rahul 1701006045WL012612 rahul 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 rahul STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-045-001/104
(PALIKINI) 		1701006045NRG24090920230871757 09/09/2023 matadeen 1701006045WL012612 matadeen 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 matadeen CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-045-001/1042
(PALIKINI) 		1701006045NRG24090920230871760 09/09/2023 ravi yadav 1701006045WL012612 ravi yadav 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 raviyadav CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-045-001/1048
(PALIKINI) 		1701006045NRG24090920230871762 09/09/2023 sarita 1701006045WL012612 sarita 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 sarita CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-045-001/105
(PALIKINI) 		1701006045NRG24090920230871764 09/09/2023 sugreev 1701006045WL012612 sugreev 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 sugreev CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-045-001/1051
(PALIKINI) 		1701006045NRG24090920230871766 09/09/2023 Geeta yadav 1701006045WL012612 Geeta yadav 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 Geetayadav CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-045-001/1066
(PALIKINI) 		1701006045NRG24090920230871775 09/09/2023 Pavan kushwah 1701006045WL012612 Pavan kushwah 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 Pavankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAILARAS MP-01-006-045-001/13
(PALIKINI) 		1701006045NRG24090920230871778 09/09/2023 nabalsingh 1701006045WL012612 nabalsingh 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 nabalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-045-001/146
(PALIKINI) 		1701006045NRG24090920230871779 09/09/2023 ramswaroop 1701006045WL012612 ramswaroop 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 ramswaroop CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-045-001/152
(PALIKINI) 		1701006045NRG24090920230871781 09/09/2023 maniram 1701006045WL012612 maniram 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 maniram CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-045-001/165
(PALIKINI) 		1701006045NRG24090920230866617 09/09/2023 umashnkar 1701006045WL012525 umashnkar 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 umashnkar CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-045-001/170
(PALIKINI) 		1701006045NRG24090920230871782 09/09/2023 chironji 1701006045WL012612 chironji 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 chironji FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-045-001/179
(PALIKINI) 		1701006045NRG24090920230871783 09/09/2023 MATADEEN 1701006045WL012612 MATADEEN 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 MATADEEN CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-045-001/18
(PALIKINI) 		1701006045NRG24090920230871785 09/09/2023 KAMALA 1701006045WL012612 KAMALA 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 KAMALA CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-045-001/183
(PALIKINI) 		1701006045NRG24090920230871786 09/09/2023 murari 1701006045WL012612 murari 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 murari CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-045-001/184
(PALIKINI) 		1701006045NRG24090920230871787 09/09/2023 mahendrapal 1701006045WL012612 mahendrapal 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 mahendrapal FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-045-001/200
(PALIKINI) 		1701006045NRG24090920230871788 09/09/2023 suresh 1701006045WL012612 suresh 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 suresh CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-045-001/252
(PALIKINI) 		1701006045NRG24090920230871789 09/09/2023 mavasiya 1701006045WL012612 mavasiya 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 mavasiya CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-045-001/278
(PALIKINI) 		1701006045NRG24090920230871790 09/09/2023 basdev 1701006045WL012612 basdev 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 basdev CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-045-001/298
(PALIKINI) 		1701006045NRG24090920230871791 09/09/2023 shivdatt 1701006045WL012612 shivdatt 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 shivdatt STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-045-001/304
(PALIKINI) 		1701006045NRG24090920230871792 09/09/2023 surendra 1701006045WL012612 surendra 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 surendra FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-045-001/311
(PALIKINI) 		1701006045NRG24090920230871795 09/09/2023 REENA KUSHWAH 1701006045WL012612 REENA KUSHWAH 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 REENAKUSHWAH FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-045-001/312-A
(PALIKINI) 		1701006045NRG24090920230871796 09/09/2023 surendra 1701006045WL012612 surendra 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 surendra FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-045-001/34
(PALIKINI) 		1701006045NRG24090920230871799 09/09/2023 BHAGAVANLAL 1701006045WL012612 BHAGAVANLAL 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 BHAGAVANLAL CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-045-001/369
(PALIKINI) 		1701006045NRG24090920230871801 09/09/2023 pooja 1701006045WL012612 pooja 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 pooja CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-045-001/369
(PALIKINI) 		1701006045NRG24090920230871800 09/09/2023 vishwambhar 1701006045WL012612 vishwambhar 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 vishwambhar CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-045-001/37
(PALIKINI) 		1701006045NRG24090920230871803 09/09/2023 MUNNI KUSHWAH 1701006045WL012612 MUNNI KUSHWAH 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 MUNNIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-045-001/37
(PALIKINI) 		1701006045NRG24090920230871802 09/09/2023 SARVAN 1701006045WL012612 SARVAN 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-045-001/383
(PALIKINI) 		1701006045NRG24090920230871804 09/09/2023 meena 1701006045WL012612 meena 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 meena INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-045-001/387
(PALIKINI) 		1701006045NRG24090920230871805 09/09/2023 saroj 1701006045WL012612 saroj 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 saroj CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-045-001/388
(PALIKINI) 		1701006045NRG24090920230871806 09/09/2023 bhuri 1701006045WL012612 bhuri 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 bhuri CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-045-001/389
(PALIKINI) 		1701006045NRG24090920230871807 09/09/2023 manju 1701006045WL012612 manju 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 manju CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-045-001/39
(PALIKINI) 		1701006045NRG24090920230866612 09/09/2023 KARAN SINGH 1701006045WL012523 KARAN SINGH 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 KARANSINGH CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-045-001/391
(PALIKINI) 		1701006045NRG24090920230871808 09/09/2023 pinki 1701006045WL012612 pinki 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
40 KAILARAS MP-01-006-045-001/392
(PALIKINI) 		1701006045NRG24090920230871809 09/09/2023 bimala 1701006045WL012612 bimala 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 bimala CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-045-001/401
(PALIKINI) 		1701006045NRG24090920230871810 09/09/2023 muraree 1701006045WL012612 muraree 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 muraree CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-045-001/404
(PALIKINI) 		1701006045NRG24090920230871811 09/09/2023 bharat 1701006045WL012612 bharat 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 bharat CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-045-001/404
(PALIKINI) 		1701006045NRG24090920230871812 09/09/2023 pushpa 1701006045WL012612 pushpa 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 pushpa CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-045-001/44
(PALIKINI) 		1701006045NRG24090920230871813 09/09/2023 munshi 1701006045WL012612 munshi 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 munshi AIRTEL PAYMENTS BANK LIMITED(990288)
45 KAILARAS MP-01-006-045-001/450
(PALIKINI) 		1701006045NRG24090920230871814 09/09/2023 prakash 1701006045WL012612 prakash 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 prakash CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-045-001/452
(PALIKINI) 		1701006045NRG24090920230871815 09/09/2023 darshanlal 1701006045WL012612 darshanlal 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 darshanlal CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-045-001/454
(PALIKINI) 		1701006045NRG24090920230871817 09/09/2023 munnee 1701006045WL012612 munnee 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 munnee STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-045-001/454
(PALIKINI) 		1701006045NRG24090920230871816 09/09/2023 siyaram 1701006045WL012612 siyaram 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 siyaram STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-045-001/459
(PALIKINI) 		1701006045NRG24090920230871819 09/09/2023 deena 1701006045WL012612 deena 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 deena CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-045-001/461
(PALIKINI) 		1701006045NRG24090920230871820 09/09/2023 rajendra 1701006045WL012612 rajendra 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 rajendra CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-045-001/463
(PALIKINI) 		1701006045NRG24090920230871821 09/09/2023 ajayapal 1701006045WL012612 ajayapal 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 ajayapal CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-045-001/467
(PALIKINI) 		1701006045NRG24090920230871822 09/09/2023 deeban 1701006045WL012612 deeban 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 deeban CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-045-001/475
(PALIKINI) 		1701006045NRG24090920230871823 09/09/2023 bhoopsingh 1701006045WL012612 bhoopsingh 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 bhoopsingh CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-045-001/480
(PALIKINI) 		1701006045NRG24090920230871824 09/09/2023 meera 1701006045WL012612 meera 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 meera CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-045-001/481
(PALIKINI) 		1701006045NRG24090920230871825 09/09/2023 leela 1701006045WL012612 leela 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 leela CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-045-001/499
(PALIKINI) 		1701006045NRG24090920230871826 09/09/2023 rampal 1701006045WL012612 rampal 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 rampal CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-045-001/550
(PALIKINI) 		1701006045NRG24090920230871828 09/09/2023 narendra 1701006045WL012612 narendra 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 narendra FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-045-001/639
(PALIKINI) 		1701006045NRG24090920230871830 09/09/2023 Sangita 1701006045WL012612 Sangita 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 Sangita CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-045-001/640
(PALIKINI) 		1701006045NRG24090920230871831 09/09/2023 debendra 1701006045WL012612 debendra 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 debendra CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-045-001/750
(PALIKINI) 		1701006045NRG24090920230871833 09/09/2023 rama 1701006045WL012612 rama 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 rama FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-045-001/76
(PALIKINI) 		1701006045NRG24090920230871834 09/09/2023 maniram 1701006045WL012612 maniram 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 maniram CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-045-001/768
(PALIKINI) 		1701006045NRG24090920230871835 09/09/2023 lokesh 1701006045WL012612 lokesh 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 lokesh FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-045-001/771
(PALIKINI) 		1701006045NRG24090920230871836 09/09/2023 bijalu 1701006045WL012612 bijalu 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 bijalu CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-045-001/773
(PALIKINI) 		1701006045NRG24090920230871837 09/09/2023 narayan 1701006045WL012612 narayan 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 narayan CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-045-001/780
(PALIKINI) 		1701006045NRG24090920230871838 09/09/2023 ranveer 1701006045WL012612 ranveer 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 ranveer STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-045-001/811
(PALIKINI) 		1701006045NRG24090920230871844 09/09/2023 beenu 1701006045WL012612 beenu 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 beenu CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-045-001/813
(PALIKINI) 		1701006045NRG24090920230871845 09/09/2023 dilip 1701006045WL012612 dilip 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 dilip CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-045-001/829
(PALIKINI) 		1701006045NRG24090920230871847 09/09/2023 krashn kumar 1701006045WL012612 krashn kumar 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 krashnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAILARAS MP-01-006-045-001/917
(PALIKINI) 		1701006045NRG24090920230871857 09/09/2023 neelam 1701006045WL012612 neelam 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 neelam CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-045-001/96
(PALIKINI) 		1701006045NRG24090920230871864 09/09/2023 styabeer 1701006045WL012612 styabeer 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 styabeer FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-045-001/962
(PALIKINI) 		1701006045NRG24090920230871865 09/09/2023 Deepak 1701006045WL012612 Deepak 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 Deepak CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-045-001/964
(PALIKINI) 		1701006045NRG24090920230871866 09/09/2023 Geeta kushwah 1701006045WL012612 Geeta kushwah 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 Geetakushwah CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-045-001/965
(PALIKINI) 		1701006045NRG24090920230871867 09/09/2023 Bakelal 1701006045WL012612 Bakelal 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 Bakelal CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-045-001/966
(PALIKINI) 		1701006045NRG24090920230871868 09/09/2023 MAHESH CHANDRA 1701006045WL012612 MAHESH CHANDRA 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 MAHESHCHANDRA CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-045-001/967
(PALIKINI) 		1701006045NRG24090920230871869 09/09/2023 Barelal 1701006045WL012612 Barelal 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 Barelal CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-045-001/968
(PALIKINI) 		1701006045NRG24090920230871870 09/09/2023 mithlesh 1701006045WL012612 mithlesh 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 mithlesh CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-045-001/970
(PALIKINI) 		1701006045NRG24090920230871871 09/09/2023 pavan 1701006045WL012612 pavan 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 pavan CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-045-001/972
(PALIKINI) 		1701006045NRG24090920230871872 09/09/2023 Pradeep Sharma 1701006045WL012612 Pradeep Sharma 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 PradeepSharma CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-045-001/975
(PALIKINI) 		1701006045NRG24090920230871873 09/09/2023 kamleshi 1701006045WL012612 kamleshi 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 kamleshi CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-045-001/979
(PALIKINI) 		1701006045NRG24090920230871874 09/09/2023 MAMATA KUSHWAH 1701006045WL012612 MAMATA KUSHWAH 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 MAMATAKUSHWAH CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-045-001/990
(PALIKINI) 		1701006045NRG24090920230871879 09/09/2023 ramvati 1701006045WL012612 ramvati 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 ramvati CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-045-001/995
(PALIKINI) 		1701006045NRG24090920230871882 09/09/2023 ashok 1701006045WL012612 ashok 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 ashok CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-045-002/825
(PALIKINI) 		1701006045NRG24090920230871886 09/09/2023 Lalita 1701006045WL012612 Lalita 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 Lalita CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-045-002/837
(PALIKINI) 		1701006045NRG24090920230871887 09/09/2023 maneeta 1701006045WL012612 maneeta 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179375871 maneeta CENTRAL BANK OF INDIA(607115)
SubTotal 111384 111384
85 KAILARAS MP-01-006-045-001/982
(PALIKINI) 		1701006045NRG24090920230871876 09/09/2023 Radheshyam 1701006045WL012612 Radheshyam 00168 ICIC0001715 1326 1326 Processed 13/09/2023 179375871 Radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 KAILARAS MP-01-006-045-001/717-A
(PALIKINI) 		1701006045NRG24090920230871832 09/09/2023 akash 1701006045WL012612 akash 00415 SBIN0001471 1326 1326 Processed 13/09/2023 179375871 akash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
87 KAILARAS MP-01-006-045-001/1004
(PALIKINI) 		1701006045NRG24090920230871735 09/09/2023 chhotu 1701006045WL012612 chhotu 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179375871 chhotu STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-045-001/1021
(PALIKINI) 		1701006045NRG24090920230871744 09/09/2023 yogesh 1701006045WL012612 yogesh 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179375871 yogesh STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-045-001/1046
(PALIKINI) 		1701006045NRG24090920230871761 09/09/2023 sunil kumar 1701006045WL012612 sunil kumar 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179375871 sunilkumar CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-045-001/1055
(PALIKINI) 		1701006045NRG24090920230871768 09/09/2023 Samanti 1701006045WL012612 Samanti 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179375871 Samanti FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-045-001/999
(PALIKINI) 		1701006045NRG24090920230871884 09/09/2023 anil 1701006045WL012612 anil 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179375871 anil STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-045-002/841
(PALIKINI) 		1701006045NRG24090920230871888 09/09/2023 Raghuraj 1701006045WL012612 Raghuraj 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179375871 Raghuraj STATE BANK OF INDIA(508548)
SubTotal 7956 7956
93 KAILARAS MP-01-006-045-001/809
(PALIKINI) 		1701006045NRG24090920230871843 09/09/2023 durgesh 1701006045WL012612 durgesh 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179375871 durgesh CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-045-001/938
(PALIKINI) 		1701006045NRG24090920230871860 09/09/2023 suraj 1701006045WL012612 suraj 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179375871 suraj STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-045-001/981
(PALIKINI) 		1701006045NRG24090920230871875 09/09/2023 PRADEEP YADAV 1701006045WL012612 PRADEEP YADAV 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179375871 PRADEEPYADAV STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-045-001/983
(PALIKINI) 		1701006045NRG24090920230871877 09/09/2023 jeetendra 1701006045WL012612 jeetendra 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179375871 jeetendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
97 KAILARAS MP-01-006-045-001/1025
(PALIKINI) 		1701006045NRG24090920230871746 09/09/2023 anurag 1701006045WL012612 anurag 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375871 anurag FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-045-001/1052
(PALIKINI) 		1701006045NRG24090920230871767 09/09/2023 Reena kushwah 1701006045WL012612 Reena kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375871 Reenakushwah FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-045-001/502
(PALIKINI) 		1701006045NRG24090920230871827 09/09/2023 Rameshwar 1701006045WL012612 Rameshwar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375871 Rameshwar CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-045-001/804
(PALIKINI) 		1701006045NRG24090920230871841 09/09/2023 RAMRATEE 1701006045WL012612 RAMRATEE 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375871 RAMRATEE FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-045-001/818
(PALIKINI) 		1701006045NRG24090920230871846 09/09/2023 santosh 1701006045WL012612 santosh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375871 santosh FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-045-001/833
(PALIKINI) 		1701006045NRG24090920230871848 09/09/2023 ramsevak 1701006045WL012612 ramsevak 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375871 ramsevak FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-045-001/885
(PALIKINI) 		1701006045NRG24090920230871850 09/09/2023 Suman 1701006045WL012612 Suman 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375871 Suman FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-045-001/888
(PALIKINI) 		1701006045NRG24090920230871851 09/09/2023 rekha 1701006045WL012612 rekha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375871 rekha FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-045-001/900
(PALIKINI) 		1701006045NRG24090920230871852 09/09/2023 Indra singh 1701006045WL012612 Indra singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375871 Indrasingh FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-045-001/901
(PALIKINI) 		1701006045NRG24090920230871853 09/09/2023 Chhoti 1701006045WL012612 Chhoti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375871 Chhoti FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-045-001/921
(PALIKINI) 		1701006045NRG24090920230871858 09/09/2023 ajamer 1701006045WL012612 ajamer 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375871 ajamer FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-045-001/922
(PALIKINI) 		1701006045NRG24090920230871859 09/09/2023 pradeep 1701006045WL012612 pradeep 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375871 pradeep CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
109 KAILARAS MP-01-006-045-001/18
(PALIKINI) 		1701006045NRG24090920230871784 09/09/2023 LAKHAN 1701006045WL012612 LAKHAN 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375871 LAKHAN CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-045-001/495
(PALIKINI) 		1701006045NRG24090920230871894 09/09/2023 badashah 1701006045WL012614 badashah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375871 badashah FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-045-001/781
(PALIKINI) 		1701006045NRG24090920230871839 09/09/2023 sapana 1701006045WL012612 sapana 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375871 sapana FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
112 KAILARAS MP-01-006-045-001/1007
(PALIKINI) 		1701006045NRG24090920230871736 09/09/2023 lalita 1701006045WL012612 lalita 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375871 lalita CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-045-001/1029
(PALIKINI) 		1701006045NRG24090920230871749 09/09/2023 lalita 1701006045WL012612 lalita 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375871 lalita CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-045-001/1031
(PALIKINI) 		1701006045NRG24090920230871751 09/09/2023 ramniwas 1701006045WL012612 ramniwas 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375871 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-045-001/1033
(PALIKINI) 		1701006045NRG24090920230871752 09/09/2023 ravisha 1701006045WL012612 ravisha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375871 ravisha STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-045-001/1034
(PALIKINI) 		1701006045NRG24090920230871753 09/09/2023 amit kumar 1701006045WL012612 amit kumar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375871 amitkumar STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-045-001/1041
(PALIKINI) 		1701006045NRG24090920230871759 09/09/2023 vishram 1701006045WL012612 vishram 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375871 vishram CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-045-001/1044
(PALIKINI) 		1701006045NRG24090920230866616 09/09/2023 Deepak 1701006045WL012525 Deepak 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375871 Deepak STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-045-001/1057
(PALIKINI) 		1701006045NRG24090920230871770 09/09/2023 resho 1701006045WL012612 resho 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375871 resho INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAILARAS MP-01-006-045-001/1064
(PALIKINI) 		1701006045NRG24090920230871774 09/09/2023 mithalesh 1701006045WL012612 mithalesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375871 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-045-001/524-A
(PALIKINI) 		1701006045NRG24090920230866613 09/09/2023 poola 1701006045WL012523 poola 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375871 poola CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-045-001/910
(PALIKINI) 		1701006045NRG24090920230871855 09/09/2023 GUDDI 1701006045WL012612 GUDDI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375871 GUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
123 KAILARAS MP-01-006-045-001/916
(PALIKINI) 		1701006045NRG24090920230871856 09/09/2023 ramlakhan 1701006045WL012612 ramlakhan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375871 ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
124 KAILARAS MP-01-006-045-001/951
(PALIKINI) 		1701006045NRG24090920230871861 09/09/2023 reema 1701006045WL012612 reema 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375871 reema STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-045-001/953
(PALIKINI) 		1701006045NRG24090920230871862 09/09/2023 neetu 1701006045WL012612 neetu 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375871 neetu STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-045-001/954
(PALIKINI) 		1701006045NRG24090920230871863 09/09/2023 jamuni 1701006045WL012612 jamuni 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375871 jamuni CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-045-002/843
(PALIKINI) 		1701006045NRG24090920230871889 09/09/2023 premabati 1701006045WL012612 premabati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375871 premabati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
128 KAILARAS MP-01-006-045-001/1008
(PALIKINI) 		1701006045NRG24090920230871737 09/09/2023 rina 1701006045WL012612 rina 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 rina CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-045-001/1010
(PALIKINI) 		1701006045NRG24090920230871738 09/09/2023 sharda 1701006045WL012612 sharda 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 sharda CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-045-001/1011
(PALIKINI) 		1701006045NRG24090920230871739 09/09/2023 pawan 1701006045WL012612 pawan 00703 AIRP0000001 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KAILARAS MP-01-006-045-001/1013
(PALIKINI) 		1701006045NRG24090920230871741 09/09/2023 sumer rajak 1701006045WL012612 sumer rajak 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 sumerrajak CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-045-001/1015
(PALIKINI) 		1701006045NRG24090920230871742 09/09/2023 chetaram 1701006045WL012612 chetaram 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 chetaram CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-045-001/1016
(PALIKINI) 		1701006045NRG24090920230871743 09/09/2023 bharati 1701006045WL012612 bharati 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 bharati STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-045-001/1022
(PALIKINI) 		1701006045NRG24090920230871745 09/09/2023 Arvind 1701006045WL012612 Arvind 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 Arvind CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-045-001/1028
(PALIKINI) 		1701006045NRG24090920230871748 09/09/2023 rohit sharma 1701006045WL012612 rohit sharma 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 rohitsharma CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-045-001/1030
(PALIKINI) 		1701006045NRG24090920230871750 09/09/2023 deevan kushwah 1701006045WL012612 deevan kushwah 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 deevankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
137 KAILARAS MP-01-006-045-001/1035
(PALIKINI) 		1701006045NRG24090920230871754 09/09/2023 mayavatee 1701006045WL012612 mayavatee 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 mayavatee CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-045-001/1037
(PALIKINI) 		1701006045NRG24090920230871756 09/09/2023 lavakush 1701006045WL012612 lavakush 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 lavakush CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-045-001/1043
(PALIKINI) 		1701006045NRG24090920230866615 09/09/2023 banti 1701006045WL012524 banti 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 banti STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-045-001/1049
(PALIKINI) 		1701006045NRG24090920230871763 09/09/2023 Raunee 1701006045WL012612 Raunee 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 Raunee CENTRAL BANK OF INDIA(607115)
141 KAILARAS MP-01-006-045-001/1050
(PALIKINI) 		1701006045NRG24090920230871765 09/09/2023 kailashi 1701006045WL012612 kailashi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 kailashi AIRTEL PAYMENTS BANK LIMITED(990288)
142 KAILARAS MP-01-006-045-001/1056
(PALIKINI) 		1701006045NRG24090920230871769 09/09/2023 resham 1701006045WL012612 resham 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 resham STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-045-001/1059
(PALIKINI) 		1701006045NRG24090920230871772 09/09/2023 revati 1701006045WL012612 revati 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 revati AIRTEL PAYMENTS BANK LIMITED(990288)
144 KAILARAS MP-01-006-045-001/1061
(PALIKINI) 		1701006045NRG24090920230871892 09/09/2023 rajkumar 1701006045WL012613 rajkumar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 rajkumar STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-045-001/1062
(PALIKINI) 		1701006045NRG24090920230871773 09/09/2023 sunita 1701006045WL012612 sunita 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 sunita STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-045-001/1067
(PALIKINI) 		1701006045NRG24090920230871776 09/09/2023 Kalpana Kushwah 1701006045WL012612 Kalpana Kushwah 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 KalpanaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
147 KAILARAS MP-01-006-045-001/1068
(PALIKINI) 		1701006045NRG24090920230871777 09/09/2023 Khilonee Kushwah 1701006045WL012612 Khilonee Kushwah 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 KhiloneeKushwah CENTRAL BANK OF INDIA(607115)
148 KAILARAS MP-01-006-045-001/306
(PALIKINI) 		1701006045NRG24090920230871793 09/09/2023 Aneeta Kushwah 1701006045WL012612 Aneeta Kushwah 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 AneetaKushwah STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-045-001/309
(PALIKINI) 		1701006045NRG24090920230871794 09/09/2023 Haluki kushwah 1701006045WL012612 Haluki kushwah 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 Halukikushwah CENTRAL BANK OF INDIA(607115)
150 KAILARAS MP-01-006-045-001/314-A
(PALIKINI) 		1701006045NRG24090920230871797 09/09/2023 sughar singh 1701006045WL012612 sughar singh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 sugharsingh CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-045-001/323-A
(PALIKINI) 		1701006045NRG24090920230871798 09/09/2023 meghasingh 1701006045WL012612 meghasingh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 meghasingh CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-045-001/495
(PALIKINI) 		1701006045NRG24090920230871895 09/09/2023 suneeta yadav 1701006045WL012614 suneeta yadav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 suneetayadav CENTRAL BANK OF INDIA(607115)
153 KAILARAS MP-01-006-045-001/562
(PALIKINI) 		1701006045NRG24090920230871829 09/09/2023 gajendra 1701006045WL012612 gajendra 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 gajendra FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-045-001/791
(PALIKINI) 		1701006045NRG24090920230871840 09/09/2023 manisha 1701006045WL012612 manisha 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
155 KAILARAS MP-01-006-045-001/808
(PALIKINI) 		1701006045NRG24090920230871842 09/09/2023 Haluke 1701006045WL012612 Haluke 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 Haluke CENTRAL BANK OF INDIA(607115)
156 KAILARAS MP-01-006-045-001/884
(PALIKINI) 		1701006045NRG24090920230871849 09/09/2023 maheshwaree 1701006045WL012612 maheshwaree 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 maheshwaree CENTRAL BANK OF INDIA(607115)
157 KAILARAS MP-01-006-045-001/984
(PALIKINI) 		1701006045NRG24090920230871878 09/09/2023 ramkali 1701006045WL012612 ramkali 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 ramkali CENTRAL BANK OF INDIA(607115)
158 KAILARAS MP-01-006-045-001/991
(PALIKINI) 		1701006045NRG24090920230871880 09/09/2023 shiv singh 1701006045WL012612 shiv singh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 shivsingh CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-045-001/993
(PALIKINI) 		1701006045NRG24090920230871881 09/09/2023 narmda 1701006045WL012612 narmda 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 narmda STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-045-001/996
(PALIKINI) 		1701006045NRG24090920230871883 09/09/2023 Priyanka 1701006045WL012612 Priyanka 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 Priyanka CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-045-002/650
(PALIKINI) 		1701006045NRG24090920230871885 09/09/2023 jeetendra 1701006045WL012612 jeetendra 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 jeetendra UNION BANK OF INDIA(508500)
162 KAILARAS MP-01-006-045-002/844
(PALIKINI) 		1701006045NRG24090920230871890 09/09/2023 shivacharan 1701006045WL012612 shivacharan 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 shivacharan CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-045-002/846
(PALIKINI) 		1701006045NRG24090920230871893 09/09/2023 PEETAM DHAKAD 1701006045WL012613 PEETAM DHAKAD 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375871 PEETAMDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47736 47736
Total 216138 216138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_090923APB_FTO_258485 Central Bank Of India CBIN0282175 SUJARMA 111384
2 KAILARAS MP1701006_090923APB_FTO_258485 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
3 KAILARAS MP1701006_090923APB_FTO_258485 State Bank of India SBIN0001471 SABALGARH 1326
4 KAILARAS MP1701006_090923APB_FTO_258485 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7956
5 KAILARAS MP1701006_090923APB_FTO_258485 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
6 KAILARAS MP1701006_090923APB_FTO_258485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
7 KAILARAS MP1701006_090923APB_FTO_258485 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 KAILARAS MP1701006_090923APB_FTO_258485 India Post Payments Bank IPOS0000001 Morena 21216
9 KAILARAS MP1701006_090923APB_FTO_258485 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 47736

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