Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:00:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_250823APB_FTO_235243
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-01-006-040-001/1421
(SUJARAMA) 		1701006040NRG24250820230761832 25/08/2023 dinesh kushwah 1701006040WL010913 dinesh kushwah 00089 CBIN0282175 1105 1105 Processed 01/09/2023 843664064 dineshkushwah FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-040-001/1422
(SUJARAMA) 		1701006040NRG24250820230761833 25/08/2023 shailendra shakya 1701006040WL010913 shailendra shakya 00089 CBIN0282175 1105 1105 Processed 01/09/2023 843664064 shailendrashakya FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-040-001/1477898
(SUJARAMA) 		1701006040NRG24250820230761834 25/08/2023 rakesh yadav 1701006040WL010913 rakesh yadav 00089 CBIN0282175 1105 1105 Processed 01/09/2023 843664064 rakeshyadav FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-040-001/1477907
(SUJARAMA) 		1701006040NRG24250820230761835 25/08/2023 rakesh yadav 1701006040WL010913 rakesh yadav 00089 CBIN0282175 1105 1105 Processed 01/09/2023 843664064 rakeshyadav CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-040-001/14823
(SUJARAMA) 		1701006040NRG24250820230761836 25/08/2023 sobran 1701006040WL010913 sobran 00089 CBIN0282175 1105 1105 Processed 01/09/2023 843664064 sobran FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-040-001/1527
(SUJARAMA) 		1701006040NRG24250820230761837 25/08/2023 bablu shakya 1701006040WL010913 bablu shakya 00089 CBIN0282175 1105 1105 Processed 01/09/2023 843664064 bablushakya FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-044-001/1007
(KATTOLI) 		1701006044NRG24250820230759324 25/08/2023 DHARVENDRA 1701006044WL010878 DHARVENDRA 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 DHARVENDRA CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-044-001/1030
(KATTOLI) 		1701006044NRG24250820230759325 25/08/2023 SURENDRA SINGH 1701006044WL010878 SURENDRA SINGH 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 SURENDRASINGH STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-044-001/1046
(KATTOLI) 		1701006044NRG24250820230759326 25/08/2023 RAMVEER 1701006044WL010878 RAMVEER 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 RAMVEER CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-044-001/1047
(KATTOLI) 		1701006044NRG24250820230759327 25/08/2023 HARISINGH 1701006044WL010878 HARISINGH 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 HARISINGH CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-044-001/1055
(KATTOLI) 		1701006044NRG24250820230759328 25/08/2023 SAHJADI 1701006044WL010878 SAHJADI 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 SAHJADI CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-044-001/106
(KATTOLI) 		1701006044NRG24250820230759329 25/08/2023 ramsing 1701006044WL010878 ramsing 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 ramsing CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-044-001/1062
(KATTOLI) 		1701006044NRG24250820230759330 25/08/2023 MADANU 1701006044WL010878 MADANU 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 MADANU NARMADA JHABUA GRAMIN BANK(508515)
14 KAILARAS MP-01-006-044-001/1069
(KATTOLI) 		1701006044NRG24250820230759331 25/08/2023 RAVENDRA 1701006044WL010878 RAVENDRA 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 RAVENDRA CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-044-001/1070
(KATTOLI) 		1701006044NRG24250820230759332 25/08/2023 KAMMODA 1701006044WL010878 KAMMODA 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 KAMMODA CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-044-001/1071
(KATTOLI) 		1701006044NRG24250820230759333 25/08/2023 KALIYA 1701006044WL010878 KALIYA 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 KALIYA CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-044-001/1079
(KATTOLI) 		1701006044NRG24250820230759334 25/08/2023 ISALAM 1701006044WL010878 ISALAM 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 ISALAM FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-044-001/1083
(KATTOLI) 		1701006044NRG24250820230759335 25/08/2023 SANDEEP 1701006044WL010878 SANDEEP 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 SANDEEP FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-044-001/1085
(KATTOLI) 		1701006044NRG24250820230759336 25/08/2023 DHARASINGH 1701006044WL010878 DHARASINGH 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 DHARASINGH FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-044-001/1087
(KATTOLI) 		1701006044NRG24250820230759337 25/08/2023 SONY 1701006044WL010878 SONY 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 SONY CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-044-001/1108
(KATTOLI) 		1701006044NRG24250820230759338 25/08/2023 SHEELA 1701006044WL010878 SHEELA 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 SHEELA CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-044-001/1113
(KATTOLI) 		1701006044NRG24250820230759339 25/08/2023 SUMER 1701006044WL010878 SUMER 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 SUMER STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-044-001/1162
(KATTOLI) 		1701006044NRG24250820230759340 25/08/2023 RAMBABU 1701006044WL010878 RAMBABU 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 RAMBABU PUNJAB NATIONAL BANK(508568)
24 KAILARAS MP-01-006-044-001/118
(KATTOLI) 		1701006044NRG24250820230759341 25/08/2023 Jayprakash 1701006044WL010878 Jayprakash 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Jayprakash BANK OF BARODA(606985)
25 KAILARAS MP-01-006-044-001/12
(KATTOLI) 		1701006044NRG24250820230759342 25/08/2023 Surendra 1701006044WL010878 Surendra 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Surendra CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-044-001/124
(KATTOLI) 		1701006044NRG24250820230759343 25/08/2023 samshad 1701006044WL010878 samshad 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 samshad CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-044-001/125
(KATTOLI) 		1701006044NRG24250820230759344 25/08/2023 SAGARA 1701006044WL010878 SAGARA 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 SAGARA CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-044-001/126
(KATTOLI) 		1701006044NRG24250820230759345 25/08/2023 HANIF 1701006044WL010878 HANIF 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 HANIF CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-044-001/127
(KATTOLI) 		1701006044NRG24250820230759346 25/08/2023 Liyakat 1701006044WL010878 Liyakat 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Liyakat CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-044-001/128-A
(KATTOLI) 		1701006044NRG24250820230759347 25/08/2023 jamila 1701006044WL010878 jamila 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 jamila CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-044-001/1304
(KATTOLI) 		1701006044NRG24250820230759348 25/08/2023 BRAJMOHAN 1701006044WL010878 BRAJMOHAN 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-044-001/1308
(KATTOLI) 		1701006044NRG24250820230759350 25/08/2023 DHARMENDRA 1701006044WL010878 DHARMENDRA 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 DHARMENDRA CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-044-001/1314
(KATTOLI) 		1701006044NRG24250820230759351 25/08/2023 girija 1701006044WL010878 girija 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 girija FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-044-001/1321
(KATTOLI) 		1701006044NRG24250820230759352 25/08/2023 NIRPAT 1701006044WL010878 NIRPAT 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 NIRPAT CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-044-001/1328
(KATTOLI) 		1701006044NRG24250820230759354 25/08/2023 sukhapal 1701006044WL010878 sukhapal 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 sukhapal CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-044-001/133-A
(KATTOLI) 		1701006044NRG24250820230759355 25/08/2023 MUNSHI SINGH JADON 1701006044WL010878 MUNSHI SINGH JADON 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 MUNSHISINGHJADON CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-044-001/1333
(KATTOLI) 		1701006044NRG24250820230759356 25/08/2023 ijarail 1701006044WL010878 ijarail 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 ijarail CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-044-001/1341
(KATTOLI) 		1701006044NRG24250820230759358 25/08/2023 sunil 1701006044WL010878 sunil 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 sunil CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-044-001/1344
(KATTOLI) 		1701006044NRG24250820230759360 25/08/2023 Dileep kushwaj 1701006044WL010878 Dileep kushwaj 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Dileepkushwaj CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-044-001/1352
(KATTOLI) 		1701006044NRG24250820230759362 25/08/2023 imran 1701006044WL010878 imran 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 imran CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-044-001/1356
(KATTOLI) 		1701006044NRG24250820230759363 25/08/2023 soni 1701006044WL010878 soni 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 soni STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-044-001/1357
(KATTOLI) 		1701006044NRG24250820230759364 25/08/2023 rajbai 1701006044WL010878 rajbai 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 rajbai CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-044-001/1358
(KATTOLI) 		1701006044NRG24250820230759365 25/08/2023 kamala 1701006044WL010878 kamala 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 kamala FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-044-001/1368
(KATTOLI) 		1701006044NRG24250820230759367 25/08/2023 parveen 1701006044WL010878 parveen 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 parveen CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-044-001/1371
(KATTOLI) 		1701006044NRG24250820230759368 25/08/2023 naresh 1701006044WL010878 naresh 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 naresh CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-044-001/1372
(KATTOLI) 		1701006044NRG24250820230759369 25/08/2023 girija 1701006044WL010878 girija 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 girija CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-044-001/1373
(KATTOLI) 		1701006044NRG24250820230759370 25/08/2023 anikest 1701006044WL010878 anikest 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 anikest FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-044-001/1376
(KATTOLI) 		1701006044NRG24250820230759371 25/08/2023 rekha 1701006044WL010878 rekha 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 rekha CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-044-001/1377
(KATTOLI) 		1701006044NRG24250820230759372 25/08/2023 muskan 1701006044WL010878 muskan 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 muskan CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-044-001/138
(KATTOLI) 		1701006044NRG24250820230759373 25/08/2023 Ballu shah 1701006044WL010878 Ballu shah 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Ballushah FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-044-001/1382
(KATTOLI) 		1701006044NRG24250820230759374 25/08/2023 priti 1701006044WL010878 priti 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 priti FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-044-001/1384
(KATTOLI) 		1701006044NRG24250820230759375 25/08/2023 sunita 1701006044WL010878 sunita 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 sunita CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-044-001/1389
(KATTOLI) 		1701006044NRG24250820230759376 25/08/2023 sumer 1701006044WL010878 sumer 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 sumer FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-044-001/1390
(KATTOLI) 		1701006044NRG24250820230759377 25/08/2023 rajaram 1701006044WL010878 rajaram 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 rajaram FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-044-001/1391
(KATTOLI) 		1701006044NRG24250820230759378 25/08/2023 gulpsa 1701006044WL010878 gulpsa 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 gulpsa FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-044-001/141-A
(KATTOLI) 		1701006044NRG24250820230759379 25/08/2023 KALLAN SHAH 1701006044WL010878 KALLAN SHAH 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 KALLANSHAH CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-044-001/1415
(KATTOLI) 		1701006044NRG24250820230759380 25/08/2023 sumit 1701006044WL010878 sumit 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 sumit CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-044-001/1417
(KATTOLI) 		1701006044NRG24250820230759381 25/08/2023 akash 1701006044WL010878 akash 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 akash FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-044-001/1421
(KATTOLI) 		1701006044NRG24250820230759382 25/08/2023 samin 1701006044WL010878 samin 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 samin CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-044-001/1428
(KATTOLI) 		1701006044NRG24250820230759383 25/08/2023 nramada 1701006044WL010878 nramada 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 nramada CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-044-001/1429
(KATTOLI) 		1701006044NRG24250820230759384 25/08/2023 badami 1701006044WL010878 badami 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 badami INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-044-001/143
(KATTOLI) 		1701006044NRG24250820230759385 25/08/2023 Husain shah 1701006044WL010878 Husain shah 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Husainshah CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-044-001/1434
(KATTOLI) 		1701006044NRG24250820230759386 25/08/2023 suneel 1701006044WL010878 suneel 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 suneel CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-044-001/1437
(KATTOLI) 		1701006044NRG24250820230759387 25/08/2023 meena 1701006044WL010878 meena 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 meena UNION BANK OF INDIA(508500)
65 KAILARAS MP-01-006-044-001/144-A
(KATTOLI) 		1701006044NRG24250820230759388 25/08/2023 CHAND SHAH 1701006044WL010878 CHAND SHAH 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 CHANDSHAH CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-044-001/1440
(KATTOLI) 		1701006044NRG24250820230759389 25/08/2023 sayara 1701006044WL010878 sayara 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 sayara CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-044-001/1444
(KATTOLI) 		1701006044NRG24250820230759390 25/08/2023 shanti 1701006044WL010878 shanti 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 shanti CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-044-001/1446
(KATTOLI) 		1701006044NRG24250820230759391 25/08/2023 laxmi 1701006044WL010878 laxmi 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 laxmi CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-044-001/1448
(KATTOLI) 		1701006044NRG24250820230759392 25/08/2023 hubeeda 1701006044WL010878 hubeeda 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 hubeeda CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-044-001/1449
(KATTOLI) 		1701006044NRG24250820230759393 25/08/2023 sara 1701006044WL010878 sara 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 sara CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-044-001/148
(KATTOLI) 		1701006044NRG24250820230759399 25/08/2023 Jamalali 1701006044WL010878 Jamalali 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Jamalali FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-044-001/16
(KATTOLI) 		1701006044NRG24250820230759420 25/08/2023 pooran 1701006044WL010878 pooran 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 pooran FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-044-001/1688
(KATTOLI) 		1701006044NRG24250820230759424 25/08/2023 Moharpal kushwah 1701006044WL010878 Moharpal kushwah 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Moharpalkushwah STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-044-001/1708
(KATTOLI) 		1701006044NRG24250820230759425 25/08/2023 Gajendra kushwah 1701006044WL010878 Gajendra kushwah 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Gajendrakushwah CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-044-001/1784
(KATTOLI) 		1701006044NRG24250820230759428 25/08/2023 Narmada 1701006044WL010878 Narmada 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Narmada CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-044-001/1817
(KATTOLI) 		1701006044NRG24250820230759429 25/08/2023 Maheswari 1701006044WL010878 Maheswari 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Maheswari CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-044-001/1917
(KATTOLI) 		1701006044NRG24250820230759431 25/08/2023 Sapna Dhakad 1701006044WL010878 Sapna Dhakad 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 SapnaDhakad NARMADA JHABUA GRAMIN BANK(508515)
78 KAILARAS MP-01-006-044-001/1918
(KATTOLI) 		1701006044NRG24250820230759432 25/08/2023 Anjana Bano 1701006044WL010878 Anjana Bano 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 AnjanaBano CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-044-001/1919
(KATTOLI) 		1701006044NRG24250820230759433 25/08/2023 Meharaj 1701006044WL010878 Meharaj 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Meharaj FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-044-001/1996
(KATTOLI) 		1701006044NRG24250820230759110 25/08/2023 Sara bano 1701006044WL010876 Sara bano 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Sarabano CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-044-001/1999
(KATTOLI) 		1701006044NRG24250820230759112 25/08/2023 Maheshwari 1701006044WL010876 Maheshwari 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Maheshwari CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-044-001/2004
(KATTOLI) 		1701006044NRG24250820230759117 25/08/2023 Sakir khan 1701006044WL010876 Sakir khan 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Sakirkhan STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-044-001/2009
(KATTOLI) 		1701006044NRG24250820230759122 25/08/2023 Pradeep kushwah 1701006044WL010876 Pradeep kushwah 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Pradeepkushwah CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-044-001/2013
(KATTOLI) 		1701006044NRG24250820230759126 25/08/2023 Kalavati Dhakad 1701006044WL010876 Kalavati Dhakad 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 KalavatiDhakad CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-044-001/2035
(KATTOLI) 		1701006044NRG24250820230759147 25/08/2023 Arati 1701006044WL010876 Arati 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Arati CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-044-001/204
(KATTOLI) 		1701006044NRG24250820230759148 25/08/2023 MUNNA 1701006044WL010876 MUNNA 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 MUNNA FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-044-001/24
(KATTOLI) 		1701006044NRG24250820230759149 25/08/2023 Rajendra 1701006044WL010876 Rajendra 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
88 KAILARAS MP-01-006-044-001/240-A
(KATTOLI) 		1701006044NRG24250820230759150 25/08/2023 SAKIL KHAN 1701006044WL010876 SAKIL KHAN 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 SAKILKHAN FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-044-001/250
(KATTOLI) 		1701006044NRG24250820230759151 25/08/2023 nisuroodeen 1701006044WL010876 nisuroodeen 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 nisuroodeen CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-044-001/251
(KATTOLI) 		1701006044NRG24250820230759152 25/08/2023 babu 1701006044WL010876 babu 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 babu CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-044-001/254
(KATTOLI) 		1701006044NRG24250820230759153 25/08/2023 Pappu 1701006044WL010876 Pappu 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Pappu CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-044-001/255
(KATTOLI) 		1701006044NRG24250820230759154 25/08/2023 Harivilas 1701006044WL010876 Harivilas 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Harivilas CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-044-001/257
(KATTOLI) 		1701006044NRG24250820230759155 25/08/2023 shivnarayan 1701006044WL010876 shivnarayan 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 shivnarayan CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-044-001/263
(KATTOLI) 		1701006044NRG24250820230759156 25/08/2023 mahipati 1701006044WL010876 mahipati 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 mahipati CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-044-001/275
(KATTOLI) 		1701006044NRG24250820230759157 25/08/2023 Ibraheem 1701006044WL010876 Ibraheem 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Ibraheem CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-044-001/276
(KATTOLI) 		1701006044NRG24250820230759158 25/08/2023 Aseen 1701006044WL010876 Aseen 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Aseen AIRTEL PAYMENTS BANK LIMITED(990288)
97 KAILARAS MP-01-006-044-001/279
(KATTOLI) 		1701006044NRG24250820230759159 25/08/2023 bahidbeg 1701006044WL010876 bahidbeg 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 bahidbeg FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-044-001/28
(KATTOLI) 		1701006044NRG24250820230759160 25/08/2023 naresh 1701006044WL010876 naresh 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 naresh CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-044-001/282
(KATTOLI) 		1701006044NRG24250820230759161 25/08/2023 afsar 1701006044WL010876 afsar 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 afsar FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-044-001/290
(KATTOLI) 		1701006044NRG24250820230759162 25/08/2023 Pappu 1701006044WL010876 Pappu 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Pappu CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-044-001/294
(KATTOLI) 		1701006044NRG24250820230759163 25/08/2023 mahipati 1701006044WL010876 mahipati 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 mahipati CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-044-001/300
(KATTOLI) 		1701006044NRG24250820230759164 25/08/2023 prem giri 1701006044WL010876 prem giri 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 premgiri CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-044-001/301
(KATTOLI) 		1701006044NRG24250820230759165 25/08/2023 RAMESH 1701006044WL010876 RAMESH 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 RAMESH CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-044-001/320
(KATTOLI) 		1701006044NRG24250820230759166 25/08/2023 Chature 1701006044WL010876 Chature 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Chature CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-044-001/329
(KATTOLI) 		1701006044NRG24250820230759167 25/08/2023 munna 1701006044WL010876 munna 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 munna FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-044-001/33
(KATTOLI) 		1701006044NRG24250820230759168 25/08/2023 LAKHNA 1701006044WL010876 LAKHNA 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 LAKHNA FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-044-001/368
(KATTOLI) 		1701006044NRG24250820230759170 25/08/2023 Gangaram 1701006044WL010876 Gangaram 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Gangaram CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-044-001/376
(KATTOLI) 		1701006044NRG24250820230759171 25/08/2023 fulasingh 1701006044WL010876 fulasingh 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 fulasingh CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-044-001/387
(KATTOLI) 		1701006044NRG24250820230759172 25/08/2023 SAHEED VEG 1701006044WL010876 SAHEED VEG 00089 CBIN0282175 1326 1326 Rejected 01/09/2023 843664064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KAILARAS MP-01-006-044-001/388
(KATTOLI) 		1701006044NRG24250820230759173 25/08/2023 SAKEEL 1701006044WL010876 SAKEEL 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 SAKEEL FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-044-001/390
(KATTOLI) 		1701006044NRG24250820230759174 25/08/2023 mullo 1701006044WL010876 mullo 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 mullo FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-044-001/392
(KATTOLI) 		1701006044NRG24250820230759175 25/08/2023 Ravindra jatav 1701006044WL010876 Ravindra jatav 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Ravindrajatav CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-044-001/398
(KATTOLI) 		1701006044NRG24250820230759176 25/08/2023 Dasrath 1701006044WL010876 Dasrath 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Dasrath AIRTEL PAYMENTS BANK LIMITED(990288)
114 KAILARAS MP-01-006-044-001/407
(KATTOLI) 		1701006044NRG24250820230759177 25/08/2023 DINESH 1701006044WL010876 DINESH 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 DINESH CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-044-001/450
(KATTOLI) 		1701006044NRG24250820230759179 25/08/2023 BAKIL 1701006044WL010876 BAKIL 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 BAKIL PUNJAB NATIONAL BANK(508568)
116 KAILARAS MP-01-006-044-001/453
(KATTOLI) 		1701006044NRG24250820230759180 25/08/2023 BAL GIRI 1701006044WL010876 BAL GIRI 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 BALGIRI FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-044-001/454
(KATTOLI) 		1701006044NRG24250820230759181 25/08/2023 MOHAN GIRI 1701006044WL010876 MOHAN GIRI 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 MOHANGIRI CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-044-001/456
(KATTOLI) 		1701006044NRG24250820230759182 25/08/2023 manoj 1701006044WL010876 manoj 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 manoj CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-044-001/457
(KATTOLI) 		1701006044NRG24250820230759183 25/08/2023 KOSHAL 1701006044WL010876 KOSHAL 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 KOSHAL CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-044-001/478
(KATTOLI) 		1701006044NRG24250820230759184 25/08/2023 babita 1701006044WL010876 babita 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 babita FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-044-001/480
(KATTOLI) 		1701006044NRG24250820230759185 25/08/2023 narandra 1701006044WL010876 narandra 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 narandra CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-044-001/485
(KATTOLI) 		1701006044NRG24250820230759186 25/08/2023 rakas 1701006044WL010876 rakas 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 rakas CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-044-001/491
(KATTOLI) 		1701006044NRG24250820230759187 25/08/2023 kalu khan 1701006044WL010876 kalu khan 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 kalukhan FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-044-001/494
(KATTOLI) 		1701006044NRG24250820230759188 25/08/2023 mumtaj 1701006044WL010876 mumtaj 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 mumtaj CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-044-001/495
(KATTOLI) 		1701006044NRG24250820230759189 25/08/2023 arvandra 1701006044WL010876 arvandra 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 arvandra STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-044-001/5
(KATTOLI) 		1701006044NRG24250820230759190 25/08/2023 vinod 1701006044WL010876 vinod 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 vinod STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-044-001/502
(KATTOLI) 		1701006044NRG24250820230759191 25/08/2023 gajandra 1701006044WL010876 gajandra 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 gajandra NARMADA JHABUA GRAMIN BANK(508515)
128 KAILARAS MP-01-006-044-001/503
(KATTOLI) 		1701006044NRG24250820230759192 25/08/2023 rakas 1701006044WL010876 rakas 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 rakas FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-044-001/505
(KATTOLI) 		1701006044NRG24250820230759193 25/08/2023 gamveer 1701006044WL010876 gamveer 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 gamveer CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-044-001/506
(KATTOLI) 		1701006044NRG24250820230759194 25/08/2023 sispal 1701006044WL010876 sispal 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 sispal CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-044-001/507
(KATTOLI) 		1701006044NRG24250820230759195 25/08/2023 basanti 1701006044WL010876 basanti 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 basanti CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-044-001/512
(KATTOLI) 		1701006044NRG24250820230759196 25/08/2023 sakila 1701006044WL010876 sakila 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 sakila CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-044-001/52
(KATTOLI) 		1701006044NRG24250820230759197 25/08/2023 RAMDEEN 1701006044WL010876 RAMDEEN 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 RAMDEEN FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-044-001/532
(KATTOLI) 		1701006044NRG24250820230759198 25/08/2023 sabana 1701006044WL010876 sabana 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 sabana CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-044-001/540
(KATTOLI) 		1701006044NRG24250820230759199 25/08/2023 jitandra 1701006044WL010876 jitandra 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 jitandra CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-044-001/550
(KATTOLI) 		1701006044NRG24250820230759200 25/08/2023 irfan 1701006044WL010876 irfan 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 irfan FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-044-001/559
(KATTOLI) 		1701006044NRG24250820230759201 25/08/2023 cahviram 1701006044WL010876 cahviram 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 cahviram CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-044-001/580
(KATTOLI) 		1701006044NRG24250820230759202 25/08/2023 apsana 1701006044WL010876 apsana 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 apsana CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-044-001/6
(KATTOLI) 		1701006044NRG24250820230759203 25/08/2023 promod 1701006044WL010876 promod 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 promod STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-044-001/600
(KATTOLI) 		1701006044NRG24250820230759204 25/08/2023 idarish 1701006044WL010876 idarish 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 idarish FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-044-001/61
(KATTOLI) 		1701006044NRG24250820230759205 25/08/2023 ramhet 1701006044WL010876 ramhet 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 ramhet CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-044-001/611
(KATTOLI) 		1701006044NRG24250820230759206 25/08/2023 bikam 1701006044WL010876 bikam 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 bikam CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-044-001/748
(KATTOLI) 		1701006044NRG24250820230759207 25/08/2023 nijam 1701006044WL010876 nijam 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 nijam CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-044-001/750
(KATTOLI) 		1701006044NRG24250820230759208 25/08/2023 lakan 1701006044WL010876 lakan 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 lakan STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-044-001/751
(KATTOLI) 		1701006044NRG24250820230759209 25/08/2023 magilal 1701006044WL010876 magilal 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 magilal CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-044-001/752
(KATTOLI) 		1701006044NRG24250820230759210 25/08/2023 mukas 1701006044WL010876 mukas 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 mukas CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-044-001/76
(KATTOLI) 		1701006044NRG24250820230759211 25/08/2023 Godhna 1701006044WL010876 Godhna 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Godhna CENTRAL BANK OF INDIA(607115)
148 KAILARAS MP-01-006-044-001/762
(KATTOLI) 		1701006044NRG24250820230759212 25/08/2023 isak 1701006044WL010876 isak 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 isak STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-044-001/763
(KATTOLI) 		1701006044NRG24250820230759213 25/08/2023 amina bano 1701006044WL010876 amina bano 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 aminabano AIRTEL PAYMENTS BANK LIMITED(990288)
150 KAILARAS MP-01-006-044-001/784
(KATTOLI) 		1701006044NRG24250820230759215 25/08/2023 ramprakas 1701006044WL010876 ramprakas 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 ramprakas CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-044-001/787
(KATTOLI) 		1701006044NRG24250820230759216 25/08/2023 ashok 1701006044WL010876 ashok 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 ashok FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-044-001/79
(KATTOLI) 		1701006044NRG24250820230759217 25/08/2023 Jagram 1701006044WL010876 Jagram 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Jagram FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-044-001/790
(KATTOLI) 		1701006044NRG24250820230759218 25/08/2023 mamud kahn 1701006044WL010876 mamud kahn 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 mamudkahn FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-044-001/791
(KATTOLI) 		1701006044NRG24250820230759219 25/08/2023 niranjan 1701006044WL010876 niranjan 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 niranjan CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-044-001/796
(KATTOLI) 		1701006044NRG24250820230759220 25/08/2023 guljar 1701006044WL010876 guljar 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 guljar FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-044-001/805
(KATTOLI) 		1701006044NRG24250820230759221 25/08/2023 ajanabi 1701006044WL010876 ajanabi 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 ajanabi CENTRAL BANK OF INDIA(607115)
157 KAILARAS MP-01-006-044-001/88-A
(KATTOLI) 		1701006044NRG24250820230759222 25/08/2023 mahandra 1701006044WL010876 mahandra 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 mahandra CENTRAL BANK OF INDIA(607115)
158 KAILARAS MP-01-006-044-001/916
(KATTOLI) 		1701006044NRG24250820230759225 25/08/2023 BANTILAL 1701006044WL010876 BANTILAL 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 BANTILAL IDBI BANK(607095)
159 KAILARAS MP-01-006-044-001/918
(KATTOLI) 		1701006044NRG24250820230759226 25/08/2023 PAPPAN 1701006044WL010876 PAPPAN 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 PAPPAN FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-044-001/92
(KATTOLI) 		1701006044NRG24250820230759227 25/08/2023 Chandrapal 1701006044WL010876 Chandrapal 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Chandrapal FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-044-001/925
(KATTOLI) 		1701006044NRG24250820230759228 25/08/2023 SUNEEL 1701006044WL010876 SUNEEL 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 SUNEEL CENTRAL BANK OF INDIA(607115)
162 KAILARAS MP-01-006-044-001/93
(KATTOLI) 		1701006044NRG24250820230759229 25/08/2023 Chakrapal 1701006044WL010876 Chakrapal 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 Chakrapal FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-044-001/932
(KATTOLI) 		1701006044NRG24250820230759230 25/08/2023 GIRIJA 1701006044WL010876 GIRIJA 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 GIRIJA CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-044-001/934
(KATTOLI) 		1701006044NRG24250820230759231 25/08/2023 NALVEER 1701006044WL010876 NALVEER 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 NALVEER CENTRAL BANK OF INDIA(607115)
165 KAILARAS MP-01-006-044-001/936
(KATTOLI) 		1701006044NRG24250820230759232 25/08/2023 REKHA 1701006044WL010876 REKHA 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 REKHA CENTRAL BANK OF INDIA(607115)
166 KAILARAS MP-01-006-044-001/943
(KATTOLI) 		1701006044NRG24250820230759233 25/08/2023 ASHIK 1701006044WL010876 ASHIK 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 ASHIK CENTRAL BANK OF INDIA(607115)
167 KAILARAS MP-01-006-044-001/956
(KATTOLI) 		1701006044NRG24250820230759234 25/08/2023 KAMMODA 1701006044WL010876 KAMMODA 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 KAMMODA CENTRAL BANK OF INDIA(607115)
168 KAILARAS MP-01-006-044-001/965
(KATTOLI) 		1701006044NRG24250820230759235 25/08/2023 SURENDRA 1701006044WL010876 SURENDRA 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 SURENDRA STATE BANK OF INDIA(508548)
169 KAILARAS MP-01-006-044-001/968
(KATTOLI) 		1701006044NRG24250820230759236 25/08/2023 JASAVANT 1701006044WL010876 JASAVANT 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 JASAVANT CENTRAL BANK OF INDIA(607115)
170 KAILARAS MP-01-006-044-001/97-B
(KATTOLI) 		1701006044NRG24250820230759237 25/08/2023 LAKHPATI 1701006044WL010876 LAKHPATI 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664064 LAKHPATI CENTRAL BANK OF INDIA(607115)
SubTotal 224094 224094
171 KAILARAS MP-01-006-044-001/2005
(KATTOLI) 		1701006044NRG24250820230759118 25/08/2023 Savir kha 1701006044WL010876 Savir kha 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843664064 Savirkha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
172 KAILARAS MP-01-006-044-001/888-A
(KATTOLI) 		1701006044NRG24250820230759223 25/08/2023 Asphak khan 1701006044WL010876 Asphak khan 00168 ICIC0001715 1326 1326 Processed 01/09/2023 843664064 Asphakkhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
173 KAILARAS MP-01-006-044-001/1327
(KATTOLI) 		1701006044NRG24250820230759353 25/08/2023 Mahesh kushwah 1701006044WL010878 Mahesh kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664064 Maheshkushwah STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-044-001/1350
(KATTOLI) 		1701006044NRG24250820230759361 25/08/2023 suraj 1701006044WL010878 suraj 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664064 suraj STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-044-001/1648
(KATTOLI) 		1701006044NRG24250820230759422 25/08/2023 Ajanabi 1701006044WL010878 Ajanabi 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664064 Ajanabi AIRTEL PAYMENTS BANK LIMITED(990288)
176 KAILARAS MP-01-006-044-001/1983
(KATTOLI) 		1701006044NRG24250820230759097 25/08/2023 Neekesh Devee 1701006044WL010876 Neekesh Devee 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664064 NeekeshDevee CENTRAL BANK OF INDIA(607115)
177 KAILARAS MP-01-006-044-001/2029
(KATTOLI) 		1701006044NRG24250820230759141 25/08/2023 Veerendra singh dhakad 1701006044WL010876 Veerendra singh dhakad 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664064 Veerendrasinghdhakad STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-044-001/2033
(KATTOLI) 		1701006044NRG24250820230759145 25/08/2023 mahendra dhakad 1701006044WL010876 mahendra dhakad 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664064 mahendradhakad STATE BANK OF INDIA(508548)
SubTotal 7956 7956
179 KAILARAS MP-01-006-044-001/1305
(KATTOLI) 		1701006044NRG24250820230759349 25/08/2023 REKHA 1701006044WL010878 REKHA 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664064 REKHA STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-044-001/1338
(KATTOLI) 		1701006044NRG24250820230759357 25/08/2023 raghuraj 1701006044WL010878 raghuraj 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664064 raghuraj STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-044-001/1359
(KATTOLI) 		1701006044NRG24250820230759366 25/08/2023 somgiri 1701006044WL010878 somgiri 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664064 somgiri CENTRAL BANK OF INDIA(607115)
182 KAILARAS MP-01-006-044-001/1997
(KATTOLI) 		1701006044NRG24250820230759111 25/08/2023 Yogesh shakya 1701006044WL010876 Yogesh shakya 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664064 Yogeshshakya FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-044-001/2008
(KATTOLI) 		1701006044NRG24250820230759121 25/08/2023 Roopsingh jatav 1701006044WL010876 Roopsingh jatav 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664064 Roopsinghjatav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
184 KAILARAS MP-01-006-044-001/2012
(KATTOLI) 		1701006044NRG24250820230759125 25/08/2023 Jareena 1701006044WL010876 Jareena 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843664064 Jareena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
185 KAILARAS MP-01-006-044-001/1490
(KATTOLI) 		1701006044NRG24250820230759403 25/08/2023 Shakeel Beg 1701006044WL010878 Shakeel Beg 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843664064 ShakeelBeg UNION BANK OF INDIA(508500)
186 KAILARAS MP-01-006-044-001/1921
(KATTOLI) 		1701006044NRG24250820230759434 25/08/2023 Sandeep shakya 1701006044WL010878 Sandeep shakya 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843664064 Sandeepshakya AIRTEL PAYMENTS BANK LIMITED(990288)
187 KAILARAS MP-01-006-044-001/1924
(KATTOLI) 		1701006044NRG24250820230759435 25/08/2023 Saniya 1701006044WL010878 Saniya 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843664064 Saniya CENTRAL BANK OF INDIA(607115)
188 KAILARAS MP-01-006-044-001/1925
(KATTOLI) 		1701006044NRG24250820230759436 25/08/2023 Usha shakya 1701006044WL010878 Usha shakya 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843664064 Ushashakya CENTRAL BANK OF INDIA(607115)
189 KAILARAS MP-01-006-044-001/1926
(KATTOLI) 		1701006044NRG24250820230759084 25/08/2023 Kajari jatav 1701006044WL010876 Kajari jatav 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843664064 Kajarijatav CENTRAL BANK OF INDIA(607115)
190 KAILARAS MP-01-006-044-001/1927
(KATTOLI) 		1701006044NRG24250820230759085 25/08/2023 Reeta 1701006044WL010876 Reeta 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843664064 Reeta STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-044-001/1929
(KATTOLI) 		1701006044NRG24250820230759086 25/08/2023 Akash kushwah 1701006044WL010876 Akash kushwah 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843664064 Akashkushwah STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-044-001/1930
(KATTOLI) 		1701006044NRG24250820230759087 25/08/2023 Gulapsha 1701006044WL010876 Gulapsha 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843664064 Gulapsha UNION BANK OF INDIA(508500)
193 KAILARAS MP-01-006-044-001/1933
(KATTOLI) 		1701006044NRG24250820230759088 25/08/2023 Geetadevi shakya 1701006044WL010876 Geetadevi shakya 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843664064 Geetadevishakya CENTRAL BANK OF INDIA(607115)
194 KAILARAS MP-01-006-044-001/1935
(KATTOLI) 		1701006044NRG24250820230759089 25/08/2023 Karishma shakya 1701006044WL010876 Karishma shakya 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843664064 Karishmashakya UNION BANK OF INDIA(508500)
195 KAILARAS MP-01-006-044-001/426
(KATTOLI) 		1701006044NRG24250820230759178 25/08/2023 sabbir khan 1701006044WL010876 sabbir khan 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843664064 sabbirkhan UNION BANK OF INDIA(508500)
SubTotal 14586 14586
196 KAILARAS MP-01-006-044-001/1890
(KATTOLI) 		1701006044NRG24250820230759430 25/08/2023 Veerendra 1701006044WL010878 Veerendra 00553 INDB0000485 1326 1326 Processed 01/09/2023 843664064 Veerendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
197 KAILARAS MP-01-006-040-001/1204-B
(SUJARAMA) 		1701006040NRG24250820230761830 25/08/2023 sanehi 1701006040WL010913 sanehi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843664064 sanehi UNION BANK OF INDIA(508500)
198 KAILARAS MP-01-006-040-001/1215-A
(SUJARAMA) 		1701006040NRG24250820230761831 25/08/2023 pushpa 1701006040WL010913 pushpa 00688 FINO0001446 1105 1105 Processed 01/09/2023 843664064 pushpa FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-040-001/601-A
(SUJARAMA) 		1701006040NRG24250820230761839 25/08/2023 hemraj dhakar 1701006040WL010913 hemraj dhakar 00688 FINO0001446 1105 1105 Processed 01/09/2023 843664064 hemrajdhakar CENTRAL BANK OF INDIA(607115)
200 KAILARAS MP-01-006-044-001/1470
(KATTOLI) 		1701006044NRG24250820230759394 25/08/2023 pappan kushwah 1701006044WL010878 pappan kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 pappankushwah FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-044-001/1473
(KATTOLI) 		1701006044NRG24250820230759395 25/08/2023 Arman khan 1701006044WL010878 Arman khan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Armankhan FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-044-001/1474
(KATTOLI) 		1701006044NRG24250820230759396 25/08/2023 Noshad khan 1701006044WL010878 Noshad khan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Noshadkhan FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-044-001/1475
(KATTOLI) 		1701006044NRG24250820230759397 25/08/2023 Intjar khan 1701006044WL010878 Intjar khan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Intjarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAILARAS MP-01-006-044-001/1476
(KATTOLI) 		1701006044NRG24250820230759398 25/08/2023 Tofik beg 1701006044WL010878 Tofik beg 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Tofikbeg FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-044-001/1483
(KATTOLI) 		1701006044NRG24250820230759400 25/08/2023 Shakuntala kushwah 1701006044WL010878 Shakuntala kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Shakuntalakushwah FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-044-001/1484
(KATTOLI) 		1701006044NRG24250820230759401 25/08/2023 Dashari Kushwah 1701006044WL010878 Dashari Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 DashariKushwah FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-044-001/1487
(KATTOLI) 		1701006044NRG24250820230759402 25/08/2023 Ummedi kushwah 1701006044WL010878 Ummedi kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Ummedikushwah FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-044-001/1491
(KATTOLI) 		1701006044NRG24250820230759404 25/08/2023 Meena bano 1701006044WL010878 Meena bano 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Meenabano CENTRAL BANK OF INDIA(607115)
209 KAILARAS MP-01-006-044-001/1492
(KATTOLI) 		1701006044NRG24250820230759405 25/08/2023 Afshana Bano 1701006044WL010878 Afshana Bano 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 AfshanaBano FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-044-001/1495
(KATTOLI) 		1701006044NRG24250820230759406 25/08/2023 Raheesha bano 1701006044WL010878 Raheesha bano 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Raheeshabano STATE BANK OF INDIA(508548)
211 KAILARAS MP-01-006-044-001/1499
(KATTOLI) 		1701006044NRG24250820230759407 25/08/2023 Lalita kushwah 1701006044WL010878 Lalita kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Lalitakushwah CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-044-001/1500
(KATTOLI) 		1701006044NRG24250820230759408 25/08/2023 Krishana Kushwah 1701006044WL010878 Krishana Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 KrishanaKushwah CENTRAL BANK OF INDIA(607115)
213 KAILARAS MP-01-006-044-001/1501
(KATTOLI) 		1701006044NRG24250820230759409 25/08/2023 Sayara Bano 1701006044WL010878 Sayara Bano 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 SayaraBano FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-044-001/1502
(KATTOLI) 		1701006044NRG24250820230759410 25/08/2023 Akhatar Ali 1701006044WL010878 Akhatar Ali 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 AkhatarAli INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAILARAS MP-01-006-044-001/1505
(KATTOLI) 		1701006044NRG24250820230759411 25/08/2023 Gulafsha Bano 1701006044WL010878 Gulafsha Bano 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 GulafshaBano CENTRAL BANK OF INDIA(607115)
216 KAILARAS MP-01-006-044-001/1507
(KATTOLI) 		1701006044NRG24250820230759412 25/08/2023 Meena Bano 1701006044WL010878 Meena Bano 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 MeenaBano FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-044-001/1516
(KATTOLI) 		1701006044NRG24250820230759413 25/08/2023 Farjana 1701006044WL010878 Farjana 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Farjana CENTRAL BANK OF INDIA(607115)
218 KAILARAS MP-01-006-044-001/1529
(KATTOLI) 		1701006044NRG24250820230759414 25/08/2023 Geeta 1701006044WL010878 Geeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Geeta CENTRAL BANK OF INDIA(607115)
219 KAILARAS MP-01-006-044-001/1530
(KATTOLI) 		1701006044NRG24250820230759415 25/08/2023 Priyanka 1701006044WL010878 Priyanka 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Priyanka STATE BANK OF INDIA(508548)
220 KAILARAS MP-01-006-044-001/1531
(KATTOLI) 		1701006044NRG24250820230759416 25/08/2023 Suresh 1701006044WL010878 Suresh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Suresh FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-044-001/1536
(KATTOLI) 		1701006044NRG24250820230759417 25/08/2023 Majeetan 1701006044WL010878 Majeetan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Majeetan CENTRAL BANK OF INDIA(607115)
222 KAILARAS MP-01-006-044-001/1549
(KATTOLI) 		1701006044NRG24250820230759418 25/08/2023 Kripal 1701006044WL010878 Kripal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Kripal STATE BANK OF INDIA(508548)
223 KAILARAS MP-01-006-044-001/1594
(KATTOLI) 		1701006044NRG24250820230759419 25/08/2023 sabroon 1701006044WL010878 sabroon 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 sabroon AIRTEL PAYMENTS BANK LIMITED(990288)
224 KAILARAS MP-01-006-044-001/1647
(KATTOLI) 		1701006044NRG24250820230759421 25/08/2023 Koshal giri 1701006044WL010878 Koshal giri 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Koshalgiri FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-044-001/1666
(KATTOLI) 		1701006044NRG24250820230759423 25/08/2023 Channa 1701006044WL010878 Channa 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Channa AIRTEL PAYMENTS BANK LIMITED(990288)
226 KAILARAS MP-01-006-044-001/1718
(KATTOLI) 		1701006044NRG24250820230759426 25/08/2023 Sahnaj bano 1701006044WL010878 Sahnaj bano 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Sahnajbano CENTRAL BANK OF INDIA(607115)
227 KAILARAS MP-01-006-044-001/1719
(KATTOLI) 		1701006044NRG24250820230759427 25/08/2023 Gajala bano 1701006044WL010878 Gajala bano 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Gajalabano FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-044-001/1973
(KATTOLI) 		1701006044NRG24250820230759092 25/08/2023 Rukhsar bano 1701006044WL010876 Rukhsar bano 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Rukhsarbano FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-044-001/1976
(KATTOLI) 		1701006044NRG24250820230759093 25/08/2023 Rihana bano 1701006044WL010876 Rihana bano 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Rihanabano FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-044-001/1978
(KATTOLI) 		1701006044NRG24250820230759094 25/08/2023 Sabnam bano 1701006044WL010876 Sabnam bano 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Sabnambano FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-044-001/1979
(KATTOLI) 		1701006044NRG24250820230759095 25/08/2023 Bharati kushwah 1701006044WL010876 Bharati kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Bharatikushwah FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-044-001/1982
(KATTOLI) 		1701006044NRG24250820230759096 25/08/2023 Shaibal syah 1701006044WL010876 Shaibal syah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Shaibalsyah FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-044-001/1984
(KATTOLI) 		1701006044NRG24250820230759098 25/08/2023 Jameela bano 1701006044WL010876 Jameela bano 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Jameelabano CENTRAL BANK OF INDIA(607115)
234 KAILARAS MP-01-006-044-001/1985
(KATTOLI) 		1701006044NRG24250820230759099 25/08/2023 Saifali khan 1701006044WL010876 Saifali khan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Saifalikhan FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-044-001/1986
(KATTOLI) 		1701006044NRG24250820230759100 25/08/2023 Sahanaj khan 1701006044WL010876 Sahanaj khan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Sahanajkhan FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-044-001/1987
(KATTOLI) 		1701006044NRG24250820230759101 25/08/2023 Abhitavachan jatav 1701006044WL010876 Abhitavachan jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Abhitavachanjatav FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-044-001/1988
(KATTOLI) 		1701006044NRG24250820230759102 25/08/2023 Nilam 1701006044WL010876 Nilam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Nilam FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-044-001/1989
(KATTOLI) 		1701006044NRG24250820230759103 25/08/2023 Arti jadon 1701006044WL010876 Arti jadon 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Artijadon FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-044-001/1990
(KATTOLI) 		1701006044NRG24250820230759104 25/08/2023 Pushpraj singh jadon 1701006044WL010876 Pushpraj singh jadon 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Pushprajsinghjadon FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-044-001/1991
(KATTOLI) 		1701006044NRG24250820230759105 25/08/2023 Gulphan beg 1701006044WL010876 Gulphan beg 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Gulphanbeg FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-044-001/1992
(KATTOLI) 		1701006044NRG24250820230759106 25/08/2023 Sabreen bano 1701006044WL010876 Sabreen bano 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Sabreenbano FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-044-001/1993
(KATTOLI) 		1701006044NRG24250820230759107 25/08/2023 Rajkumar singh jadon 1701006044WL010876 Rajkumar singh jadon 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Rajkumarsinghjadon FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-044-001/1994
(KATTOLI) 		1701006044NRG24250820230759108 25/08/2023 Foolaram jatav 1701006044WL010876 Foolaram jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Foolaramjatav FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-044-001/1995
(KATTOLI) 		1701006044NRG24250820230759109 25/08/2023 Banti 1701006044WL010876 Banti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Banti FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-044-001/2000
(KATTOLI) 		1701006044NRG24250820230759113 25/08/2023 Mohanlal singh Dhakar 1701006044WL010876 Mohanlal singh Dhakar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 MohanlalsinghDhakar FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-044-001/2001
(KATTOLI) 		1701006044NRG24250820230759114 25/08/2023 Samma devi 1701006044WL010876 Samma devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Sammadevi FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-044-001/2002
(KATTOLI) 		1701006044NRG24250820230759115 25/08/2023 Manjo 1701006044WL010876 Manjo 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Manjo CENTRAL BANK OF INDIA(607115)
248 KAILARAS MP-01-006-044-001/2003
(KATTOLI) 		1701006044NRG24250820230759116 25/08/2023 Shelendra 1701006044WL010876 Shelendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Shelendra FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-044-001/2006
(KATTOLI) 		1701006044NRG24250820230759119 25/08/2023 Sama bano 1701006044WL010876 Sama bano 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Samabano FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-044-001/2007
(KATTOLI) 		1701006044NRG24250820230759120 25/08/2023 Renu Dhakad 1701006044WL010876 Renu Dhakad 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 RenuDhakad CENTRAL BANK OF INDIA(607115)
251 KAILARAS MP-01-006-044-001/2011
(KATTOLI) 		1701006044NRG24250820230759124 25/08/2023 Jabid khan 1701006044WL010876 Jabid khan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Jabidkhan FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-044-001/2015
(KATTOLI) 		1701006044NRG24250820230759128 25/08/2023 Rampati 1701006044WL010876 Rampati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Rampati FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-044-001/2016
(KATTOLI) 		1701006044NRG24250820230759129 25/08/2023 Shivani jatav 1701006044WL010876 Shivani jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Shivanijatav FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-044-001/2017
(KATTOLI) 		1701006044NRG24250820230759130 25/08/2023 Ramsingh Dhakad 1701006044WL010876 Ramsingh Dhakad 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 RamsinghDhakad FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-044-001/2018
(KATTOLI) 		1701006044NRG24250820230759131 25/08/2023 Chayana 1701006044WL010876 Chayana 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Chayana FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-044-001/2019
(KATTOLI) 		1701006044NRG24250820230759132 25/08/2023 Karishama 1701006044WL010876 Karishama 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Karishama FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-044-001/2021
(KATTOLI) 		1701006044NRG24250820230759133 25/08/2023 Sanehi 1701006044WL010876 Sanehi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Sanehi FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-044-001/2022
(KATTOLI) 		1701006044NRG24250820230759134 25/08/2023 Dropati 1701006044WL010876 Dropati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Dropati CENTRAL BANK OF INDIA(607115)
259 KAILARAS MP-01-006-044-001/2023
(KATTOLI) 		1701006044NRG24250820230759135 25/08/2023 Lalpati Dhakar 1701006044WL010876 Lalpati Dhakar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 LalpatiDhakar CENTRAL BANK OF INDIA(607115)
260 KAILARAS MP-01-006-044-001/2024
(KATTOLI) 		1701006044NRG24250820230759136 25/08/2023 Shahnaj khatun 1701006044WL010876 Shahnaj khatun 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Shahnajkhatun FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-044-001/2025
(KATTOLI) 		1701006044NRG24250820230759137 25/08/2023 Shahrukh shah 1701006044WL010876 Shahrukh shah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Shahrukhshah FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-044-001/2026
(KATTOLI) 		1701006044NRG24250820230759138 25/08/2023 Irfan khan 1701006044WL010876 Irfan khan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Irfankhan CENTRAL BANK OF INDIA(607115)
263 KAILARAS MP-01-006-044-001/2027
(KATTOLI) 		1701006044NRG24250820230759139 25/08/2023 Rubeena bano 1701006044WL010876 Rubeena bano 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Rubeenabano FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-044-001/2028
(KATTOLI) 		1701006044NRG24250820230759140 25/08/2023 Bharati kushwah 1701006044WL010876 Bharati kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Bharatikushwah CENTRAL BANK OF INDIA(607115)
265 KAILARAS MP-01-006-044-001/2030
(KATTOLI) 		1701006044NRG24250820230759142 25/08/2023 Monu shah 1701006044WL010876 Monu shah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Monushah FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-044-001/2032
(KATTOLI) 		1701006044NRG24250820230759144 25/08/2023 nisha dhakad 1701006044WL010876 nisha dhakad 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 nishadhakad FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-044-001/2034
(KATTOLI) 		1701006044NRG24250820230759146 25/08/2023 Shailendra dhakar 1701006044WL010876 Shailendra dhakar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 Shailendradhakar FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-044-001/775
(KATTOLI) 		1701006044NRG24250820230759214 25/08/2023 banti 1701006044WL010876 banti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 banti CENTRAL BANK OF INDIA(607115)
269 KAILARAS MP-01-006-044-001/915
(KATTOLI) 		1701006044NRG24250820230759224 25/08/2023 sarif veg 1701006044WL010876 sarif veg 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664064 sarifveg FINO PAYMENTS BANK LTD(608001)
SubTotal 96135 96135
270 KAILARAS MP-01-006-044-001/1342
(KATTOLI) 		1701006044NRG24250820230759359 25/08/2023 Rajendra 1701006044WL010878 Rajendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843664064 Rajendra FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-044-001/1963
(KATTOLI) 		1701006044NRG24250820230759090 25/08/2023 Anjali dhakad 1701006044WL010876 Anjali dhakad 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843664064 Anjalidhakad CENTRAL BANK OF INDIA(607115)
272 KAILARAS MP-01-006-044-001/1965
(KATTOLI) 		1701006044NRG24250820230759091 25/08/2023 Senki dhakad 1701006044WL010876 Senki dhakad 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843664064 Senkidhakad CENTRAL BANK OF INDIA(607115)
273 KAILARAS MP-01-006-044-001/333-B
(KATTOLI) 		1701006044NRG24250820230759169 25/08/2023 Rajkumar Kushwah 1701006044WL010876 Rajkumar Kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843664064 RajkumarKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
274 KAILARAS MP-01-006-044-001/2010
(KATTOLI) 		1701006044NRG24250820230759123 25/08/2023 Ajeet dhakar 1701006044WL010876 Ajeet dhakar 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664064 Ajeetdhakar CENTRAL BANK OF INDIA(607115)
275 KAILARAS MP-01-006-044-001/2014
(KATTOLI) 		1701006044NRG24250820230759127 25/08/2023 Mamata jatav 1701006044WL010876 Mamata jatav 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664064 Mamatajatav CENTRAL BANK OF INDIA(607115)
276 KAILARAS MP-01-006-044-001/2031
(KATTOLI) 		1701006044NRG24250820230759143 25/08/2023 Dulari 1701006044WL010876 Dulari 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664064 Dulari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 363987 363987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_250823APB_FTO_235243 Central Bank Of India CBIN0282175 SUJARMA 224094
2 KAILARAS MP1701006_250823APB_FTO_235243 Central Bank Of India CBIN0284608 SABALGARH 1326
3 KAILARAS MP1701006_250823APB_FTO_235243 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
4 KAILARAS MP1701006_250823APB_FTO_235243 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7956
5 KAILARAS MP1701006_250823APB_FTO_235243 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
6 KAILARAS MP1701006_250823APB_FTO_235243 Union Bank of India UBIN0543527 MORENA 1326
7 KAILARAS MP1701006_250823APB_FTO_235243 Union Bank of India UBIN0575429 SABALGARH 14586
8 KAILARAS MP1701006_250823APB_FTO_235243 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
9 KAILARAS MP1701006_250823APB_FTO_235243 Fino Payments Bank Ltd FINO0001446 MP RO 96135
10 KAILARAS MP1701006_250823APB_FTO_235243 India Post Payments Bank IPOS0000001 Morena 5304
11 KAILARAS MP1701006_250823APB_FTO_235243 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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