Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_271023APB_FTO_334565
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-01-006-009-001/517
(SUHAS) 		1701006009NRG24271020231179932 27/10/2023 MAMATA 1701006009WL018035 MAMATA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 MAMATA CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-009-001/531
(SUHAS) 		1701006009NRG24271020231179933 27/10/2023 beerendra 1701006009WL018035 beerendra 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 beerendra FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-009-001/536
(SUHAS) 		1701006009NRG24271020231179935 27/10/2023 gajipal 1701006009WL018035 gajipal 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 gajipal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-009-001/556
(SUHAS) 		1701006009NRG24271020231179936 27/10/2023 maneesha 1701006009WL018035 maneesha 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 maneesha FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-009-001/560
(SUHAS) 		1701006009NRG24271020231179937 27/10/2023 seba 1701006009WL018035 seba 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 seba AIRTEL PAYMENTS BANK LIMITED(990288)
6 KAILARAS MP-01-006-009-001/592
(SUHAS) 		1701006009NRG24271020231179942 27/10/2023 vimla yadav 1701006009WL018035 vimla yadav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 vimlayadav CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-009-001/62
(SUHAS) 		1701006009NRG24271020231179946 27/10/2023 RAMPATI 1701006009WL018035 RAMPATI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 RAMPATI AIRTEL PAYMENTS BANK LIMITED(990288)
8 KAILARAS MP-01-006-009-001/631
(SUHAS) 		1701006009NRG24271020231179947 27/10/2023 matadeen 1701006009WL018035 matadeen 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 matadeen FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-009-001/634
(SUHAS) 		1701006009NRG24271020231179949 27/10/2023 kaliya 1701006009WL018035 kaliya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 kaliya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
10 KAILARAS MP-01-006-009-001/64
(SUHAS) 		1701006009NRG24271020231179950 27/10/2023 DEVAKI 1701006009WL018035 DEVAKI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 DEVAKI AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAILARAS MP-01-006-009-001/664
(SUHAS) 		1701006009NRG24271020231179954 27/10/2023 hariom yadav 1701006009WL018035 hariom yadav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 hariomyadav AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAILARAS MP-01-006-009-001/669
(SUHAS) 		1701006009NRG24271020231179955 27/10/2023 rachana yadav 1701006009WL018035 rachana yadav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 rachanayadav CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-009-001/679
(SUHAS) 		1701006009NRG24271020231179956 27/10/2023 monu yadav 1701006009WL018035 monu yadav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 monuyadav CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-009-001/7-A
(SUHAS) 		1701006009NRG24271020231179958 27/10/2023 mamata 1701006009WL018035 mamata 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 mamata CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-009-001/700
(SUHAS) 		1701006009NRG24271020231179960 27/10/2023 somvati 1701006009WL018035 somvati 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 somvati CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-009-001/775
(SUHAS) 		1701006009NRG24271020231179979 27/10/2023 sateesh 1701006009WL018035 sateesh 00089 CBIN0280782 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KAILARAS MP-01-006-009-001/812
(SUHAS) 		1701006009NRG24271020231180167 27/10/2023 kailashi yadav 1701006009WL018038 kailashi yadav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 kailashiyadav CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-009-001/816
(SUHAS) 		1701006009NRG24271020231179988 27/10/2023 Kaliya 1701006009WL018035 Kaliya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 Kaliya CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-009-001/825
(SUHAS) 		1701006009NRG24271020231179990 27/10/2023 DHARMSINGH YADAV 1701006009WL018035 DHARMSINGH YADAV 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 DHARMSINGHYADAV CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-009-001/842
(SUHAS) 		1701006009NRG24271020231179995 27/10/2023 sateesh yadav 1701006009WL018035 sateesh yadav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 sateeshyadav FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-009-002/387
(SUHAS) 		1701006009NRG24271020231180028 27/10/2023 harisingh 1701006009WL018035 harisingh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 harisingh CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-009-002/390
(SUHAS) 		1701006009NRG24271020231180169 27/10/2023 sangita rajak 1701006009WL018038 sangita rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 sangitarajak CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-009-002/393
(SUHAS) 		1701006009NRG24271020231180030 27/10/2023 surendra 1701006009WL018035 surendra 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 surendra CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-009-002/430
(SUHAS) 		1701006009NRG24271020231180038 27/10/2023 nirasha rajak 1701006009WL018035 nirasha rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 nirasharajak INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-009-002/444
(SUHAS) 		1701006009NRG24271020231180174 27/10/2023 bhuri 1701006009WL018038 bhuri 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 bhuri CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-009-002/445
(SUHAS) 		1701006009NRG24271020231180175 27/10/2023 prahalad 1701006009WL018038 prahalad 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 prahalad CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-009-002/468
(SUHAS) 		1701006009NRG24271020231180182 27/10/2023 bachchu yadav 1701006009WL018038 bachchu yadav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 bachchuyadav CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-009-002/478
(SUHAS) 		1701006009NRG24271020231180183 27/10/2023 sobran 1701006009WL018038 sobran 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 sobran FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-009-002/492
(SUHAS) 		1701006009NRG24271020231180040 27/10/2023 Chameli 1701006009WL018035 Chameli 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 Chameli CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-009-002/494
(SUHAS) 		1701006009NRG24271020231180186 27/10/2023 pinki rajak 1701006009WL018038 pinki rajak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 pinkirajak INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-009-002/497
(SUHAS) 		1701006009NRG24271020231180187 27/10/2023 shimla 1701006009WL018038 shimla 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 shimla AIRTEL PAYMENTS BANK LIMITED(990288)
32 KAILARAS MP-01-006-009-002/508
(SUHAS) 		1701006009NRG24271020231180189 27/10/2023 vijay singh 1701006009WL018038 vijay singh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 vijaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
33 KAILARAS MP-01-006-009-002/519
(SUHAS) 		1701006009NRG24271020231180194 27/10/2023 kalyan 1701006009WL018038 kalyan 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 kalyan CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-009-002/522
(SUHAS) 		1701006009NRG24271020231180195 27/10/2023 kamala yadav 1701006009WL018038 kamala yadav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 kamalayadav AIRTEL PAYMENTS BANK LIMITED(990288)
35 KAILARAS MP-01-006-009-002/523
(SUHAS) 		1701006009NRG24271020231180196 27/10/2023 laxminarayan yadav 1701006009WL018038 laxminarayan yadav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 laxminarayanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
36 KAILARAS MP-01-006-009-002/525
(SUHAS) 		1701006009NRG24271020231180197 27/10/2023 antu 1701006009WL018038 antu 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 antu FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-009-002/528
(SUHAS) 		1701006009NRG24271020231180199 27/10/2023 laxman rajak 1701006009WL018038 laxman rajak 00089 CBIN0280782 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KAILARAS MP-01-006-009-002/531
(SUHAS) 		1701006009NRG24271020231180200 27/10/2023 moto kushwah 1701006009WL018038 moto kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 motokushwah CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-009-002/535
(SUHAS) 		1701006009NRG24271020231180201 27/10/2023 surksha 1701006009WL018038 surksha 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 surksha CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-009-002/550
(SUHAS) 		1701006009NRG24271020231180204 27/10/2023 suraksha 1701006009WL018038 suraksha 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304986986 suraksha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 53040 53040
41 KAILARAS MP-01-006-009-001/533
(SUHAS) 		1701006009NRG24271020231179934 27/10/2023 seetaram 1701006009WL018035 seetaram 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304986986 seetaram CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-009-001/572
(SUHAS) 		1701006009NRG24271020231179939 27/10/2023 sanjay 1701006009WL018035 sanjay 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304986986 sanjay FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-009-001/582
(SUHAS) 		1701006009NRG24271020231179941 27/10/2023 meharban 1701006009WL018035 meharban 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304986986 meharban CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-009-001/61
(SUHAS) 		1701006009NRG24271020231179945 27/10/2023 kuwarpal 1701006009WL018035 kuwarpal 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304986986 kuwarpal CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-009-001/688
(SUHAS) 		1701006009NRG24271020231179957 27/10/2023 tipnesh 1701006009WL018035 tipnesh 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304986986 tipnesh NARMADA JHABUA GRAMIN BANK(508515)
46 KAILARAS MP-01-006-009-001/73
(SUHAS) 		1701006009NRG24271020231179970 27/10/2023 mangi 1701006009WL018035 mangi 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304986986 mangi CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-009-001/88
(SUHAS) 		1701006009NRG24271020231180012 27/10/2023 kamal singh 1701006009WL018035 kamal singh 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304986986 kamalsingh CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-009-001/99
(SUHAS) 		1701006009NRG24271020231180168 27/10/2023 Rameshwar 1701006009WL018038 Rameshwar 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304986986 Rameshwar CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-009-002/432
(SUHAS) 		1701006009NRG24271020231180170 27/10/2023 dinesh 1701006009WL018038 dinesh 00089 CBIN0282819 1326 1326 Processed 10/11/2023 304986986 dinesh STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-009-002/434
(SUHAS) 		1701006009NRG24271020231180171 27/10/2023 dharmendra 1701006009WL018038 dharmendra 00089 CBIN0282819 1326 1326 Processed 10/11/2023 304986986 dharmendra STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-009-002/436
(SUHAS) 		1701006009NRG24271020231180172 27/10/2023 bhagbati 1701006009WL018038 bhagbati 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304986986 bhagbati CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-009-002/439-A
(SUHAS) 		1701006009NRG24271020231180173 27/10/2023 cheu 1701006009WL018038 cheu 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304986986 cheu CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-009-002/517
(SUHAS) 		1701006009NRG24271020231180192 27/10/2023 poonam yadav 1701006009WL018038 poonam yadav 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304986986 poonamyadav CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-009-002/540
(SUHAS) 		1701006009NRG24271020231180202 27/10/2023 devchandra rajak 1701006009WL018038 devchandra rajak 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304986986 devchandrarajak CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
55 KAILARAS MP-01-006-009-001/600
(SUHAS) 		1701006009NRG24271020231179944 27/10/2023 anil kumar 1701006009WL018035 anil kumar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304986986 anilkumar STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-009-001/64-B
(SUHAS) 		1701006009NRG24271020231179951 27/10/2023 POONAM YADAV 1701006009WL018035 POONAM YADAV 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304986986 POONAMYADAV STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-009-001/648
(SUHAS) 		1701006009NRG24271020231179952 27/10/2023 hariom yadav 1701006009WL018035 hariom yadav 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304986986 hariomyadav FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-009-001/9-B
(SUHAS) 		1701006009NRG24271020231180024 27/10/2023 PRATAP SINGH YADAV 1701006009WL018035 PRATAP SINGH YADAV 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304986986 PRATAPSINGHYADAV STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-009-002/396
(SUHAS) 		1701006009NRG24271020231180031 27/10/2023 maya 1701006009WL018035 maya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304986986 maya STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-009-002/397
(SUHAS) 		1701006009NRG24271020231180032 27/10/2023 raghubeer 1701006009WL018035 raghubeer 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304986986 raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-009-002/421
(SUHAS) 		1701006009NRG24271020231180037 27/10/2023 suneel 1701006009WL018035 suneel 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304986986 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-009-002/445-A
(SUHAS) 		1701006009NRG24271020231180176 27/10/2023 rekha yadav 1701006009WL018038 rekha yadav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304986986 rekhayadav STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-009-002/450
(SUHAS) 		1701006009NRG24271020231180177 27/10/2023 geeta 1701006009WL018038 geeta 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304986986 geeta FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-009-002/485
(SUHAS) 		1701006009NRG24271020231180184 27/10/2023 pushpa 1701006009WL018038 pushpa 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304986986 pushpa FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-009-002/500
(SUHAS) 		1701006009NRG24271020231180188 27/10/2023 munshi rajak 1701006009WL018038 munshi rajak 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304986986 munshirajak STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-009-002/518
(SUHAS) 		1701006009NRG24271020231180193 27/10/2023 manisha 1701006009WL018038 manisha 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304986986 manisha STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-009-002/527-A
(SUHAS) 		1701006009NRG24271020231180198 27/10/2023 sandip rajak 1701006009WL018038 sandip rajak 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304986986 sandiprajak STATE BANK OF INDIA(508548)
SubTotal 17238 17238
68 KAILARAS MP-01-006-009-001/578
(SUHAS) 		1701006009NRG24271020231179940 27/10/2023 bisharam 1701006009WL018035 bisharam 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304986986 bisharam FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-009-001/599
(SUHAS) 		1701006009NRG24271020231179943 27/10/2023 Vimales 1701006009WL018035 Vimales 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304986986 Vimales STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-009-001/60
(SUHAS) 		1701006009NRG24271020231180166 27/10/2023 Geeta yadav 1701006009WL018038 Geeta yadav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304986986 Geetayadav STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-009-001/79-B
(SUHAS) 		1701006009NRG24271020231179984 27/10/2023 KESHAV RAJAK 1701006009WL018035 KESHAV RAJAK 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304986986 KESHAVRAJAK CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-009-001/818
(SUHAS) 		1701006009NRG24271020231179989 27/10/2023 Bharat 1701006009WL018035 Bharat 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304986986 Bharat FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-009-002/391
(SUHAS) 		1701006009NRG24271020231180029 27/10/2023 maya kushwah 1701006009WL018035 maya kushwah 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304986986 mayakushwah STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-009-002/399
(SUHAS) 		1701006009NRG24271020231180033 27/10/2023 rajbeer 1701006009WL018035 rajbeer 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304986986 rajbeer STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-009-002/405
(SUHAS) 		1701006009NRG24271020231180035 27/10/2023 bantee 1701006009WL018035 bantee 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304986986 bantee STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-009-002/455
(SUHAS) 		1701006009NRG24271020231180179 27/10/2023 indrajeet 1701006009WL018038 indrajeet 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304986986 indrajeet STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-009-002/461
(SUHAS) 		1701006009NRG24271020231180180 27/10/2023 mahendra 1701006009WL018038 mahendra 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304986986 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-009-002/462
(SUHAS) 		1701006009NRG24271020231180039 27/10/2023 meena 1701006009WL018035 meena 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304986986 meena INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-009-002/488
(SUHAS) 		1701006009NRG24271020231180185 27/10/2023 rakesh yadav 1701006009WL018038 rakesh yadav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304986986 rakeshyadav UNION BANK OF INDIA(508500)
80 KAILARAS MP-01-006-009-002/545
(SUHAS) 		1701006009NRG24271020231180203 27/10/2023 mukesh yadav 1701006009WL018038 mukesh yadav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304986986 mukeshyadav STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-009-002/8-A
(SUHAS) 		1701006009NRG24271020231180208 27/10/2023 maya 1701006009WL018038 maya 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304986986 maya CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
82 KAILARAS MP-01-006-009-001/57-B
(SUHAS) 		1701006009NRG24271020231179938 27/10/2023 UTTAM SINGH KUSHWAH 1701006009WL018035 UTTAM SINGH KUSHWAH 00553 INDB0000485 1326 1326 Processed 10/11/2023 304986986 UTTAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-009-001/70-B
(SUHAS) 		1701006009NRG24271020231179959 27/10/2023 MAMATA KUSHWAH 1701006009WL018035 MAMATA KUSHWAH 00553 INDB0000485 1326 1326 Processed 09/11/2023 304986986 MAMATAKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
84 KAILARAS MP-01-006-009-001/782
(SUHAS) 		1701006009NRG24271020231179982 27/10/2023 ramniwas 1701006009WL018035 ramniwas 00688 FINO0001446 1326 1326 Processed 10/11/2023 304986986 ramniwas STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-009-001/791
(SUHAS) 		1701006009NRG24271020231179986 27/10/2023 PREM SINGH YADAV 1701006009WL018035 PREM SINGH YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 304986986 PREMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
86 KAILARAS MP-01-006-009-001/65
(SUHAS) 		1701006009NRG24271020231179953 27/10/2023 banbari 1701006009WL018035 banbari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 banbari CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-009-001/704
(SUHAS) 		1701006009NRG24271020231179961 27/10/2023 vikash yadav 1701006009WL018035 vikash yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 vikashyadav AIRTEL PAYMENTS BANK LIMITED(990288)
88 KAILARAS MP-01-006-009-001/710
(SUHAS) 		1701006009NRG24271020231179962 27/10/2023 rahul 1701006009WL018035 rahul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-009-001/712
(SUHAS) 		1701006009NRG24271020231179963 27/10/2023 deepak 1701006009WL018035 deepak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
90 KAILARAS MP-01-006-009-001/716
(SUHAS) 		1701006009NRG24271020231179964 27/10/2023 babu 1701006009WL018035 babu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304986986 babu STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-009-001/717
(SUHAS) 		1701006009NRG24271020231179965 27/10/2023 AKHEEMA YADAV 1701006009WL018035 AKHEEMA YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 AKHEEMAYADAV CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-009-001/718
(SUHAS) 		1701006009NRG24271020231179966 27/10/2023 MUNNI 1701006009WL018035 MUNNI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 MUNNI CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-009-001/719
(SUHAS) 		1701006009NRG24271020231179967 27/10/2023 SUMAN 1701006009WL018035 SUMAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304986986 SUMAN STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-009-001/721
(SUHAS) 		1701006009NRG24271020231179968 27/10/2023 MITHLESH YADAV 1701006009WL018035 MITHLESH YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 MITHLESHYADAV CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-009-001/722
(SUHAS) 		1701006009NRG24271020231179969 27/10/2023 PUTTTU YADAV 1701006009WL018035 PUTTTU YADAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304986986 PUTTTUYADAV STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-009-001/730
(SUHAS) 		1701006009NRG24271020231179971 27/10/2023 kallu 1701006009WL018035 kallu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-009-001/731
(SUHAS) 		1701006009NRG24271020231179972 27/10/2023 SEVA 1701006009WL018035 SEVA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 SEVA FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-009-001/733
(SUHAS) 		1701006009NRG24271020231179973 27/10/2023 MANISHA 1701006009WL018035 MANISHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 MANISHA CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-009-001/735
(SUHAS) 		1701006009NRG24271020231179974 27/10/2023 NANDANI YADAV 1701006009WL018035 NANDANI YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 NANDANIYADAV CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-009-001/740
(SUHAS) 		1701006009NRG24271020231179976 27/10/2023 HARICHANDRA RAJAK 1701006009WL018035 HARICHANDRA RAJAK 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304986986 HARICHANDRARAJAK STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-009-001/753
(SUHAS) 		1701006009NRG24271020231179977 27/10/2023 ashish 1701006009WL018035 ashish 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-009-001/761
(SUHAS) 		1701006009NRG24271020231179978 27/10/2023 purshottam yadav 1701006009WL018035 purshottam yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 purshottamyadav PUNJAB NATIONAL BANK(508568)
103 KAILARAS MP-01-006-009-001/802
(SUHAS) 		1701006009NRG24271020231179987 27/10/2023 SAROJ YADAV 1701006009WL018035 SAROJ YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 SAROJYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
104 KAILARAS MP-01-006-009-001/826
(SUHAS) 		1701006009NRG24271020231179991 27/10/2023 GOLU YADAV 1701006009WL018035 GOLU YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 GOLUYADAV FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-009-001/829
(SUHAS) 		1701006009NRG24271020231179992 27/10/2023 KIRTI 1701006009WL018035 KIRTI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 KIRTI UNION BANK OF INDIA(508500)
106 KAILARAS MP-01-006-009-001/832
(SUHAS) 		1701006009NRG24271020231179993 27/10/2023 POONAM YADAV 1701006009WL018035 POONAM YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 POONAMYADAV CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-009-001/838
(SUHAS) 		1701006009NRG24271020231179994 27/10/2023 PAPPI 1701006009WL018035 PAPPI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304986986 PAPPI STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-009-001/850
(SUHAS) 		1701006009NRG24271020231179996 27/10/2023 GEETA YADAV 1701006009WL018035 GEETA YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 GEETAYADAV CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-009-001/851
(SUHAS) 		1701006009NRG24271020231179997 27/10/2023 baniya yadav 1701006009WL018035 baniya yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 baniyayadav CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-009-001/853
(SUHAS) 		1701006009NRG24271020231179998 27/10/2023 ramdevi yadav 1701006009WL018035 ramdevi yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 ramdeviyadav CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-009-001/854
(SUHAS) 		1701006009NRG24271020231179999 27/10/2023 REKHA YADAV 1701006009WL018035 REKHA YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 REKHAYADAV CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-009-001/860
(SUHAS) 		1701006009NRG24271020231180000 27/10/2023 MAMATA 1701006009WL018035 MAMATA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 MAMATA CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-009-001/861
(SUHAS) 		1701006009NRG24271020231180001 27/10/2023 SONU YADAV 1701006009WL018035 SONU YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 SONUYADAV CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-009-001/862
(SUHAS) 		1701006009NRG24271020231180002 27/10/2023 RAMKALI KUSHWAH 1701006009WL018035 RAMKALI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 RAMKALIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-009-001/866
(SUHAS) 		1701006009NRG24271020231180003 27/10/2023 SEEMA KSUHWAH 1701006009WL018035 SEEMA KSUHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 SEEMAKSUHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-009-001/870
(SUHAS) 		1701006009NRG24271020231180004 27/10/2023 hema yadav 1701006009WL018035 hema yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 hemayadav CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-009-001/872
(SUHAS) 		1701006009NRG24271020231180005 27/10/2023 akash yadav 1701006009WL018035 akash yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 akashyadav CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-009-001/874
(SUHAS) 		1701006009NRG24271020231180006 27/10/2023 santo yadav 1701006009WL018035 santo yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304986986 santoyadav STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-009-001/875
(SUHAS) 		1701006009NRG24271020231180007 27/10/2023 bidhya yadav 1701006009WL018035 bidhya yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 bidhyayadav CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-009-001/876
(SUHAS) 		1701006009NRG24271020231180008 27/10/2023 sheela yadav 1701006009WL018035 sheela yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304986986 sheelayadav STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-009-001/877
(SUHAS) 		1701006009NRG24271020231180009 27/10/2023 anita yadav 1701006009WL018035 anita yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 anitayadav CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-009-001/878
(SUHAS) 		1701006009NRG24271020231180010 27/10/2023 chhoti yadav 1701006009WL018035 chhoti yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 chhotiyadav CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-009-001/879
(SUHAS) 		1701006009NRG24271020231180011 27/10/2023 malti yadav 1701006009WL018035 malti yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 maltiyadav CANARA BANK(508532)
124 KAILARAS MP-01-006-009-001/880
(SUHAS) 		1701006009NRG24271020231180013 27/10/2023 chhoti yadav 1701006009WL018035 chhoti yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 chhotiyadav CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-009-001/881
(SUHAS) 		1701006009NRG24271020231180014 27/10/2023 KRISHNA YADAV 1701006009WL018035 KRISHNA YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 KRISHNAYADAV CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-009-001/882
(SUHAS) 		1701006009NRG24271020231180015 27/10/2023 Lhoi rajak 1701006009WL018035 Lhoi rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 Lhoirajak CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-009-001/886
(SUHAS) 		1701006009NRG24271020231180019 27/10/2023 shivam yadav 1701006009WL018035 shivam yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 shivamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-009-002/117-A
(SUHAS) 		1701006009NRG24271020231180026 27/10/2023 reso 1701006009WL018035 reso 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 reso INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-009-002/139-A
(SUHAS) 		1701006009NRG24271020231180027 27/10/2023 dharm singh 1701006009WL018035 dharm singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 dharmsingh AIRTEL PAYMENTS BANK LIMITED(990288)
130 KAILARAS MP-01-006-009-002/690
(SUHAS) 		1701006009NRG24271020231180205 27/10/2023 NIRASA 1701006009WL018038 NIRASA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 NIRASA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-009-002/693
(SUHAS) 		1701006009NRG24271020231180206 27/10/2023 SUNEETA KUSHWAH 1701006009WL018038 SUNEETA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 SUNEETAKUSHWAH CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-009-002/839
(SUHAS) 		1701006009NRG24271020231180209 27/10/2023 laloo 1701006009WL018038 laloo 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 laloo CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-009-002/842
(SUHAS) 		1701006009NRG24271020231180210 27/10/2023 dinesh rajak 1701006009WL018038 dinesh rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304986986 dineshrajak STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-009-002/843
(SUHAS) 		1701006009NRG24271020231180211 27/10/2023 ROOPALI RJAK 1701006009WL018038 ROOPALI RJAK 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 ROOPALIRJAK CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-009-002/844
(SUHAS) 		1701006009NRG24271020231180212 27/10/2023 SHIVANI RAJAK 1701006009WL018038 SHIVANI RAJAK 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 SHIVANIRAJAK UNION BANK OF INDIA(508500)
136 KAILARAS MP-01-006-009-002/845
(SUHAS) 		1701006009NRG24271020231180213 27/10/2023 sanju rajak 1701006009WL018038 sanju rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 sanjurajak CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-009-002/847
(SUHAS) 		1701006009NRG24271020231180214 27/10/2023 meera rajak 1701006009WL018038 meera rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 meerarajak AIRTEL PAYMENTS BANK LIMITED(990288)
138 KAILARAS MP-01-006-009-002/850
(SUHAS) 		1701006009NRG24271020231180215 27/10/2023 neetu yadav 1701006009WL018038 neetu yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986986 neetuyadav CENTRAL BANK OF INDIA(607115)
SubTotal 70278 70278
139 KAILARAS MP-01-006-009-001/633
(SUHAS) 		1701006009NRG24271020231179948 27/10/2023 rambhajan 1701006009WL018035 rambhajan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304986986 rambhajan CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-009-001/739
(SUHAS) 		1701006009NRG24271020231179975 27/10/2023 Ramroop 1701006009WL018035 Ramroop 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304986986 Ramroop AIRTEL PAYMENTS BANK LIMITED(990288)
141 KAILARAS MP-01-006-009-001/779
(SUHAS) 		1701006009NRG24271020231179980 27/10/2023 panjab singh yadav 1701006009WL018035 panjab singh yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304986986 panjabsinghyadav CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-009-001/781
(SUHAS) 		1701006009NRG24271020231179981 27/10/2023 viksash 1701006009WL018035 viksash 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304986986 viksash FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-009-001/784
(SUHAS) 		1701006009NRG24271020231179983 27/10/2023 Vidhya 1701006009WL018035 Vidhya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304986986 Vidhya FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-009-001/790
(SUHAS) 		1701006009NRG24271020231179985 27/10/2023 VIMLA YADAV 1701006009WL018035 VIMLA YADAV 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304986986 VIMLAYADAV CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-009-001/883
(SUHAS) 		1701006009NRG24271020231180016 27/10/2023 surkha yadav 1701006009WL018035 surkha yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304986986 surkhayadav AIRTEL PAYMENTS BANK LIMITED(990288)
146 KAILARAS MP-01-006-009-001/884
(SUHAS) 		1701006009NRG24271020231180017 27/10/2023 Hariom yadav 1701006009WL018035 Hariom yadav 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KAILARAS MP-01-006-009-002/404
(SUHAS) 		1701006009NRG24271020231180034 27/10/2023 RUPA 1701006009WL018035 RUPA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304986986 RUPA AIRTEL PAYMENTS BANK LIMITED(990288)
148 KAILARAS MP-01-006-009-002/701
(SUHAS) 		1701006009NRG24271020231180207 27/10/2023 Juli 1701006009WL018038 Juli 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304986986 Juli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
Total 196248 196248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_271023APB_FTO_334565 Central Bank Of India CBIN0280782 KELARES 53040
2 KAILARAS MP1701006_271023APB_FTO_334565 Central Bank Of India CBIN0282819 SEMAI 18564
3 KAILARAS MP1701006_271023APB_FTO_334565 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 17238
4 KAILARAS MP1701006_271023APB_FTO_334565 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 18564
5 KAILARAS MP1701006_271023APB_FTO_334565 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
6 KAILARAS MP1701006_271023APB_FTO_334565 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 KAILARAS MP1701006_271023APB_FTO_334565 India Post Payments Bank IPOS0000001 Morena 70278
8 KAILARAS MP1701006_271023APB_FTO_334565 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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