Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_020923APB_FTO_246614
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-045-001/1002
(PALIKINI) 		1701006045NRG24020920230819364 02/09/2023 ramarati 1701006045WL011778 ramarati 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 ramarati CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-045-001/1026
(PALIKINI) 		1701006045NRG24020920230819377 02/09/2023 ramvati 1701006045WL011778 ramvati 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 ramvati CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-045-001/1036
(PALIKINI) 		1701006045NRG24020920230819386 02/09/2023 rahul 1701006045WL011778 rahul 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 rahul STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-045-001/104
(PALIKINI) 		1701006045NRG24020920230819388 02/09/2023 matadeen 1701006045WL011778 matadeen 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 matadeen CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-045-001/1042
(PALIKINI) 		1701006045NRG24020920230819391 02/09/2023 ravi yadav 1701006045WL011778 ravi yadav 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 raviyadav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-045-001/1048
(PALIKINI) 		1701006045NRG24020920230819393 02/09/2023 sarita 1701006045WL011778 sarita 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 sarita CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-045-001/105
(PALIKINI) 		1701006045NRG24020920230819395 02/09/2023 sugreev 1701006045WL011778 sugreev 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 sugreev CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-045-001/1051
(PALIKINI) 		1701006045NRG24020920230819397 02/09/2023 Geeta yadav 1701006045WL011778 Geeta yadav 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 Geetayadav CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-045-001/1066
(PALIKINI) 		1701006045NRG24020920230819404 02/09/2023 Pavan kushwah 1701006045WL011778 Pavan kushwah 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 Pavankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-045-001/108
(PALIKINI) 		1701006045NRG24020920230819407 02/09/2023 hajarilal 1701006045WL011778 hajarilal 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 hajarilal CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-045-001/114
(PALIKINI) 		1701006045NRG24020920230819408 02/09/2023 jalim 1701006045WL011778 jalim 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 jalim CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-045-001/13
(PALIKINI) 		1701006045NRG24020920230819409 02/09/2023 nabalsingh 1701006045WL011778 nabalsingh 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 nabalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-045-001/146
(PALIKINI) 		1701006045NRG24020920230819410 02/09/2023 ramswaroop 1701006045WL011778 ramswaroop 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 ramswaroop CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-045-001/152
(PALIKINI) 		1701006045NRG24020920230819412 02/09/2023 maniram 1701006045WL011778 maniram 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 maniram CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-045-001/154
(PALIKINI) 		1701006045NRG24020920230819413 02/09/2023 buddi 1701006045WL011778 buddi 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 buddi CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-045-001/170
(PALIKINI) 		1701006045NRG24020920230819341 02/09/2023 chironji 1701006045WL011777 chironji 00089 CBIN0282175 1105 1105 Processed 07/09/2023 066818239 chironji FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-045-001/172
(PALIKINI) 		1701006045NRG24020920230819414 02/09/2023 brajmohan 1701006045WL011778 brajmohan 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 brajmohan CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-045-001/179
(PALIKINI) 		1701006045NRG24020920230819415 02/09/2023 MATADEEN 1701006045WL011778 MATADEEN 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 MATADEEN CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-045-001/18
(PALIKINI) 		1701006045NRG24020920230819417 02/09/2023 KAMALA 1701006045WL011778 KAMALA 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 KAMALA CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-045-001/183
(PALIKINI) 		1701006045NRG24020920230819418 02/09/2023 murari 1701006045WL011778 murari 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 murari CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-045-001/184
(PALIKINI) 		1701006045NRG24020920230819342 02/09/2023 mahendrapal 1701006045WL011777 mahendrapal 00089 CBIN0282175 1105 1105 Processed 07/09/2023 066818239 mahendrapal FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-045-001/200
(PALIKINI) 		1701006045NRG24020920230819419 02/09/2023 suresh 1701006045WL011778 suresh 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 suresh CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-045-001/24
(PALIKINI) 		1701006045NRG24020920230819420 02/09/2023 AMARSINGH 1701006045WL011778 AMARSINGH 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 AMARSINGH CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-045-001/252
(PALIKINI) 		1701006045NRG24020920230819421 02/09/2023 mavasiya 1701006045WL011778 mavasiya 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 mavasiya CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-045-001/278
(PALIKINI) 		1701006045NRG24020920230819422 02/09/2023 basdev 1701006045WL011778 basdev 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 basdev CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-045-001/298
(PALIKINI) 		1701006045NRG24020920230819423 02/09/2023 shivdatt 1701006045WL011778 shivdatt 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 shivdatt STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-045-001/304
(PALIKINI) 		1701006045NRG24020920230819343 02/09/2023 surendra 1701006045WL011777 surendra 00089 CBIN0282175 1105 1105 Processed 07/09/2023 066818239 surendra FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-045-001/311
(PALIKINI) 		1701006045NRG24020920230819346 02/09/2023 REENA KUSHWAH 1701006045WL011777 REENA KUSHWAH 00089 CBIN0282175 1105 1105 Processed 07/09/2023 066818239 REENAKUSHWAH FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-045-001/312-A
(PALIKINI) 		1701006045NRG24020920230819347 02/09/2023 surendra 1701006045WL011777 surendra 00089 CBIN0282175 1105 1105 Processed 07/09/2023 066818239 surendra FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-045-001/34
(PALIKINI) 		1701006045NRG24020920230819426 02/09/2023 BHAGAVANLAL 1701006045WL011778 BHAGAVANLAL 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 BHAGAVANLAL CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-045-001/366
(PALIKINI) 		1701006045NRG24020920230819427 02/09/2023 raghunath 1701006045WL011778 raghunath 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 raghunath CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-045-001/369
(PALIKINI) 		1701006045NRG24020920230819429 02/09/2023 pooja 1701006045WL011778 pooja 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 pooja CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-045-001/369
(PALIKINI) 		1701006045NRG24020920230819428 02/09/2023 vishwambhar 1701006045WL011778 vishwambhar 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 vishwambhar CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-045-001/37
(PALIKINI) 		1701006045NRG24020920230819431 02/09/2023 MUNNI KUSHWAH 1701006045WL011778 MUNNI KUSHWAH 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 MUNNIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-045-001/37
(PALIKINI) 		1701006045NRG24020920230819430 02/09/2023 SARVAN 1701006045WL011778 SARVAN 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAILARAS MP-01-006-045-001/381
(PALIKINI) 		1701006045NRG24020920230819432 02/09/2023 badansingh 1701006045WL011778 badansingh 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 badansingh CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-045-001/383
(PALIKINI) 		1701006045NRG24020920230819433 02/09/2023 meena 1701006045WL011778 meena 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 meena INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-045-001/387
(PALIKINI) 		1701006045NRG24020920230819434 02/09/2023 saroj 1701006045WL011778 saroj 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 saroj CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-045-001/388
(PALIKINI) 		1701006045NRG24020920230819435 02/09/2023 bhuri 1701006045WL011778 bhuri 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 bhuri CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-045-001/389
(PALIKINI) 		1701006045NRG24020920230819436 02/09/2023 manju 1701006045WL011778 manju 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 manju CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-045-001/391
(PALIKINI) 		1701006045NRG24020920230819437 02/09/2023 pinki 1701006045WL011778 pinki 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
42 KAILARAS MP-01-006-045-001/392
(PALIKINI) 		1701006045NRG24020920230819438 02/09/2023 bimala 1701006045WL011778 bimala 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 bimala CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-045-001/401
(PALIKINI) 		1701006045NRG24020920230819439 02/09/2023 muraree 1701006045WL011778 muraree 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 muraree CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-045-001/404
(PALIKINI) 		1701006045NRG24020920230819440 02/09/2023 bharat 1701006045WL011778 bharat 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 bharat CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-045-001/404
(PALIKINI) 		1701006045NRG24020920230819441 02/09/2023 pushpa 1701006045WL011778 pushpa 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 pushpa CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-045-001/412
(PALIKINI) 		1701006045NRG24020920230819442 02/09/2023 moharsingh 1701006045WL011778 moharsingh 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 moharsingh CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-045-001/412
(PALIKINI) 		1701006045NRG24020920230819443 02/09/2023 ramkalee 1701006045WL011778 ramkalee 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 ramkalee CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-045-001/44
(PALIKINI) 		1701006045NRG24020920230819444 02/09/2023 munshi 1701006045WL011778 munshi 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 munshi CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-045-001/450
(PALIKINI) 		1701006045NRG24020920230819445 02/09/2023 prakash 1701006045WL011778 prakash 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 prakash CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-045-001/452
(PALIKINI) 		1701006045NRG24020920230819446 02/09/2023 darshanlal 1701006045WL011778 darshanlal 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 darshanlal CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-045-001/454
(PALIKINI) 		1701006045NRG24020920230819448 02/09/2023 munnee 1701006045WL011778 munnee 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 munnee STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-045-001/454
(PALIKINI) 		1701006045NRG24020920230819447 02/09/2023 siyaram 1701006045WL011778 siyaram 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 siyaram STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-045-001/459
(PALIKINI) 		1701006045NRG24020920230819450 02/09/2023 deena 1701006045WL011778 deena 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 deena CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-045-001/461
(PALIKINI) 		1701006045NRG24020920230819451 02/09/2023 rajendra 1701006045WL011778 rajendra 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 rajendra CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-045-001/463
(PALIKINI) 		1701006045NRG24020920230819452 02/09/2023 ajayapal 1701006045WL011778 ajayapal 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 ajayapal CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-045-001/467
(PALIKINI) 		1701006045NRG24020920230819453 02/09/2023 deeban 1701006045WL011778 deeban 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 deeban CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-045-001/470
(PALIKINI) 		1701006045NRG24020920230819454 02/09/2023 prakash 1701006045WL011778 prakash 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 prakash CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-045-001/475
(PALIKINI) 		1701006045NRG24020920230819455 02/09/2023 bhoopsingh 1701006045WL011778 bhoopsingh 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 bhoopsingh CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-045-001/480
(PALIKINI) 		1701006045NRG24020920230819456 02/09/2023 meera 1701006045WL011778 meera 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 meera CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-045-001/481
(PALIKINI) 		1701006045NRG24020920230819457 02/09/2023 leela 1701006045WL011778 leela 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 leela CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-045-001/489
(PALIKINI) 		1701006045NRG24020920230819458 02/09/2023 pinki 1701006045WL011778 pinki 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 pinki CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-045-001/494
(PALIKINI) 		1701006045NRG24020920230819459 02/09/2023 subidha 1701006045WL011778 subidha 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 subidha CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-045-001/499
(PALIKINI) 		1701006045NRG24020920230819460 02/09/2023 rampal 1701006045WL011778 rampal 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 rampal CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-045-001/550
(PALIKINI) 		1701006045NRG24020920230819348 02/09/2023 narendra 1701006045WL011777 narendra 00089 CBIN0282175 1105 1105 Processed 07/09/2023 066818239 narendra FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-045-001/639
(PALIKINI) 		1701006045NRG24020920230819350 02/09/2023 Sangita 1701006045WL011777 Sangita 00089 CBIN0282175 1105 1105 Processed 07/09/2023 066818239 Sangita CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-045-001/750
(PALIKINI) 		1701006045NRG24020920230819352 02/09/2023 rama 1701006045WL011777 rama 00089 CBIN0282175 1105 1105 Processed 07/09/2023 066818239 rama FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-045-001/76
(PALIKINI) 		1701006045NRG24020920230819462 02/09/2023 maniram 1701006045WL011778 maniram 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 maniram CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-045-001/768
(PALIKINI) 		1701006045NRG24020920230819463 02/09/2023 lokesh 1701006045WL011778 lokesh 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 lokesh FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-045-001/769
(PALIKINI) 		1701006045NRG24020920230819465 02/09/2023 sarvadi 1701006045WL011778 sarvadi 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 sarvadi CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-045-001/769
(PALIKINI) 		1701006045NRG24020920230819464 02/09/2023 vijaysingh 1701006045WL011778 vijaysingh 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 vijaysingh CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-045-001/771
(PALIKINI) 		1701006045NRG24020920230819466 02/09/2023 bijalu 1701006045WL011778 bijalu 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 bijalu CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-045-001/773
(PALIKINI) 		1701006045NRG24020920230819467 02/09/2023 narayan 1701006045WL011778 narayan 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 narayan CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-045-001/780
(PALIKINI) 		1701006045NRG24020920230819468 02/09/2023 ranveer 1701006045WL011778 ranveer 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 ranveer STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-045-001/811
(PALIKINI) 		1701006045NRG24020920230819355 02/09/2023 beenu 1701006045WL011777 beenu 00089 CBIN0282175 1105 1105 Processed 07/09/2023 066818239 beenu CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-045-001/813
(PALIKINI) 		1701006045NRG24020920230819472 02/09/2023 dilip 1701006045WL011778 dilip 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 dilip CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-045-001/829
(PALIKINI) 		1701006045NRG24020920230819474 02/09/2023 krashn kumar 1701006045WL011778 krashn kumar 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 krashnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-045-001/917
(PALIKINI) 		1701006045NRG24020920230819479 02/09/2023 neelam 1701006045WL011778 neelam 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 neelam CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-045-001/96
(PALIKINI) 		1701006045NRG24020920230819485 02/09/2023 styabeer 1701006045WL011778 styabeer 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 styabeer FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-045-001/961
(PALIKINI) 		1701006045NRG24020920230819486 02/09/2023 avtar singh 1701006045WL011778 avtar singh 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 avtarsingh CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-045-001/962
(PALIKINI) 		1701006045NRG24020920230819487 02/09/2023 Deepak 1701006045WL011778 Deepak 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 Deepak CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-045-001/964
(PALIKINI) 		1701006045NRG24020920230819488 02/09/2023 Geeta kushwah 1701006045WL011778 Geeta kushwah 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 Geetakushwah CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-045-001/965
(PALIKINI) 		1701006045NRG24020920230819489 02/09/2023 Bakelal 1701006045WL011778 Bakelal 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 Bakelal CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-045-001/966
(PALIKINI) 		1701006045NRG24020920230819490 02/09/2023 MAHESH CHANDRA 1701006045WL011778 MAHESH CHANDRA 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 MAHESHCHANDRA CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-045-001/967
(PALIKINI) 		1701006045NRG24020920230819491 02/09/2023 Barelal 1701006045WL011778 Barelal 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 Barelal CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-045-001/968
(PALIKINI) 		1701006045NRG24020920230819492 02/09/2023 mithlesh 1701006045WL011778 mithlesh 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 mithlesh CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-045-001/970
(PALIKINI) 		1701006045NRG24020920230819493 02/09/2023 pavan 1701006045WL011778 pavan 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 pavan CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-045-001/972
(PALIKINI) 		1701006045NRG24020920230819494 02/09/2023 Pradeep Sharma 1701006045WL011778 Pradeep Sharma 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 PradeepSharma CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-045-001/975
(PALIKINI) 		1701006045NRG24020920230819495 02/09/2023 kamleshi 1701006045WL011778 kamleshi 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 kamleshi CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-045-001/979
(PALIKINI) 		1701006045NRG24020920230819496 02/09/2023 MAMATA KUSHWAH 1701006045WL011778 MAMATA KUSHWAH 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 MAMATAKUSHWAH CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-045-001/990
(PALIKINI) 		1701006045NRG24020920230819501 02/09/2023 ramvati 1701006045WL011778 ramvati 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 ramvati CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-045-001/995
(PALIKINI) 		1701006045NRG24020920230819505 02/09/2023 ashok 1701006045WL011778 ashok 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 ashok CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-045-002/825
(PALIKINI) 		1701006045NRG24020920230819510 02/09/2023 Lalita 1701006045WL011778 Lalita 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066818239 Lalita CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-045-002/837
(PALIKINI) 		1701006045NRG24020920230819362 02/09/2023 maneeta 1701006045WL011777 maneeta 00089 CBIN0282175 1105 1105 Processed 07/09/2023 066818239 maneeta CENTRAL BANK OF INDIA(607115)
SubTotal 121108 121108
94 KAILARAS MP-01-006-045-001/982
(PALIKINI) 		1701006045NRG24020920230819498 02/09/2023 Radheshyam 1701006045WL011778 Radheshyam 00168 ICIC0001715 1326 1326 Processed 07/09/2023 066818239 Radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
95 KAILARAS MP-01-006-045-001/717-A
(PALIKINI) 		1701006045NRG24020920230819351 02/09/2023 akash 1701006045WL011777 akash 00415 SBIN0001471 1105 1105 Processed 07/09/2023 066818239 akash CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
96 KAILARAS MP-01-006-045-001/1004
(PALIKINI) 		1701006045NRG24020920230819365 02/09/2023 chhotu 1701006045WL011778 chhotu 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066818239 chhotu STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-045-001/1021
(PALIKINI) 		1701006045NRG24020920230819374 02/09/2023 yogesh 1701006045WL011778 yogesh 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066818239 yogesh STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-045-001/1046
(PALIKINI) 		1701006045NRG24020920230819392 02/09/2023 sunil kumar 1701006045WL011778 sunil kumar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066818239 sunilkumar CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-045-001/1055
(PALIKINI) 		1701006045NRG24020920230819398 02/09/2023 Samanti 1701006045WL011778 Samanti 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066818239 Samanti FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-045-001/999
(PALIKINI) 		1701006045NRG24020920230819507 02/09/2023 anil 1701006045WL011778 anil 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066818239 anil STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-045-002/841
(PALIKINI) 		1701006045NRG24020920230819363 02/09/2023 Raghuraj 1701006045WL011777 Raghuraj 00415 SBIN0010845 1105 1105 Processed 07/09/2023 066818239 Raghuraj STATE BANK OF INDIA(508548)
SubTotal 7735 7735
102 KAILARAS MP-01-006-045-001/809
(PALIKINI) 		1701006045NRG24020920230819471 02/09/2023 durgesh 1701006045WL011778 durgesh 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066818239 durgesh CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-045-001/938
(PALIKINI) 		1701006045NRG24020920230819482 02/09/2023 suraj 1701006045WL011778 suraj 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066818239 suraj STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-045-001/981
(PALIKINI) 		1701006045NRG24020920230819497 02/09/2023 PRADEEP YADAV 1701006045WL011778 PRADEEP YADAV 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066818239 PRADEEPYADAV STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-045-001/983
(PALIKINI) 		1701006045NRG24020920230819499 02/09/2023 jeetendra 1701006045WL011778 jeetendra 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066818239 jeetendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
106 KAILARAS MP-01-006-045-001/1025
(PALIKINI) 		1701006045NRG24020920230819376 02/09/2023 anurag 1701006045WL011778 anurag 00688 FINO0001001 1326 1326 Processed 07/09/2023 066818239 anurag FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-045-001/1052
(PALIKINI) 		1701006045NRG24020920230819340 02/09/2023 Reena kushwah 1701006045WL011777 Reena kushwah 00688 FINO0001001 1105 1105 Processed 07/09/2023 066818239 Reenakushwah FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-045-001/502
(PALIKINI) 		1701006045NRG24020920230819461 02/09/2023 Rameshwar 1701006045WL011778 Rameshwar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066818239 Rameshwar CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-045-001/804
(PALIKINI) 		1701006045NRG24020920230819354 02/09/2023 RAMRATEE 1701006045WL011777 RAMRATEE 00688 FINO0001001 1105 1105 Processed 07/09/2023 066818239 RAMRATEE FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-045-001/818
(PALIKINI) 		1701006045NRG24020920230819473 02/09/2023 santosh 1701006045WL011778 santosh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066818239 santosh FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-045-001/833
(PALIKINI) 		1701006045NRG24020920230819475 02/09/2023 ramsevak 1701006045WL011778 ramsevak 00688 FINO0001001 1326 1326 Processed 07/09/2023 066818239 ramsevak FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-045-001/885
(PALIKINI) 		1701006045NRG24020920230819357 02/09/2023 Suman 1701006045WL011777 Suman 00688 FINO0001001 1105 1105 Processed 07/09/2023 066818239 Suman FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-045-001/888
(PALIKINI) 		1701006045NRG24020920230819358 02/09/2023 rekha 1701006045WL011777 rekha 00688 FINO0001001 1105 1105 Processed 07/09/2023 066818239 rekha FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-045-001/900
(PALIKINI) 		1701006045NRG24020920230819359 02/09/2023 Indra singh 1701006045WL011777 Indra singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 066818239 Indrasingh FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-045-001/901
(PALIKINI) 		1701006045NRG24020920230819360 02/09/2023 Chhoti 1701006045WL011777 Chhoti 00688 FINO0001001 1105 1105 Processed 07/09/2023 066818239 Chhoti FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-045-001/921
(PALIKINI) 		1701006045NRG24020920230819480 02/09/2023 ajamer 1701006045WL011778 ajamer 00688 FINO0001001 1326 1326 Processed 07/09/2023 066818239 ajamer FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-045-001/922
(PALIKINI) 		1701006045NRG24020920230819481 02/09/2023 pradeep 1701006045WL011778 pradeep 00688 FINO0001001 1326 1326 Processed 07/09/2023 066818239 pradeep CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-045-002/845
(PALIKINI) 		1701006045NRG24020920230819512 02/09/2023 shelendra singh 1701006045WL011778 shelendra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066818239 shelendrasingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
119 KAILARAS MP-01-006-045-001/18
(PALIKINI) 		1701006045NRG24020920230819416 02/09/2023 LAKHAN 1701006045WL011778 LAKHAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 066818239 LAKHAN CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-045-001/781
(PALIKINI) 		1701006045NRG24020920230819353 02/09/2023 sapana 1701006045WL011777 sapana 00688 FINO0001446 1105 1105 Processed 07/09/2023 066818239 sapana FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-045-002/645
(PALIKINI) 		1701006045NRG24020920230819508 02/09/2023 DEVENDRA 1701006045WL011778 DEVENDRA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066818239 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
122 KAILARAS MP-01-006-045-001/1007
(PALIKINI) 		1701006045NRG24020920230819367 02/09/2023 lalita 1701006045WL011778 lalita 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818239 lalita CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-045-001/1029
(PALIKINI) 		1701006045NRG24020920230819380 02/09/2023 lalita 1701006045WL011778 lalita 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818239 lalita CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-045-001/1031
(PALIKINI) 		1701006045NRG24020920230819382 02/09/2023 ramniwas 1701006045WL011778 ramniwas 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818239 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAILARAS MP-01-006-045-001/1033
(PALIKINI) 		1701006045NRG24020920230819383 02/09/2023 ravisha 1701006045WL011778 ravisha 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818239 ravisha STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-045-001/1034
(PALIKINI) 		1701006045NRG24020920230819384 02/09/2023 amit kumar 1701006045WL011778 amit kumar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818239 amitkumar STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-045-001/1041
(PALIKINI) 		1701006045NRG24020920230819390 02/09/2023 vishram 1701006045WL011778 vishram 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818239 vishram CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-045-001/1057
(PALIKINI) 		1701006045NRG24020920230819400 02/09/2023 resho 1701006045WL011778 resho 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818239 resho INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-045-001/1064
(PALIKINI) 		1701006045NRG24020920230819403 02/09/2023 mithalesh 1701006045WL011778 mithalesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818239 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAILARAS MP-01-006-045-001/910
(PALIKINI) 		1701006045NRG24020920230819477 02/09/2023 GUDDI 1701006045WL011778 GUDDI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818239 GUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
131 KAILARAS MP-01-006-045-001/916
(PALIKINI) 		1701006045NRG24020920230819478 02/09/2023 ramlakhan 1701006045WL011778 ramlakhan 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818239 ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
132 KAILARAS MP-01-006-045-001/951
(PALIKINI) 		1701006045NRG24020920230819483 02/09/2023 reema 1701006045WL011778 reema 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818239 reema STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-045-001/953
(PALIKINI) 		1701006045NRG24020920230819484 02/09/2023 neetu 1701006045WL011778 neetu 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818239 neetu STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-045-001/954
(PALIKINI) 		1701006045NRG24020920230819361 02/09/2023 jamuni 1701006045WL011777 jamuni 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066818239 jamuni CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-045-002/843
(PALIKINI) 		1701006045NRG24020920230819511 02/09/2023 premabati 1701006045WL011778 premabati 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818239 premabati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
136 KAILARAS MP-01-006-045-001/1005
(PALIKINI) 		1701006045NRG24020920230819366 02/09/2023 kamal singh 1701006045WL011778 kamal singh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 kamalsingh STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-045-001/1010
(PALIKINI) 		1701006045NRG24020920230819368 02/09/2023 sharda 1701006045WL011778 sharda 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 sharda CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-045-001/1011
(PALIKINI) 		1701006045NRG24020920230819369 02/09/2023 pawan 1701006045WL011778 pawan 00703 AIRP0000001 1326 1326 Rejected 12/09/2023 066818239 Aadhaar Number not Mapped to Account Number
139 KAILARAS MP-01-006-045-001/1013
(PALIKINI) 		1701006045NRG24020920230819370 02/09/2023 sumer rajak 1701006045WL011778 sumer rajak 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 sumerrajak CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-045-001/1015
(PALIKINI) 		1701006045NRG24020920230819371 02/09/2023 chetaram 1701006045WL011778 chetaram 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 chetaram CENTRAL BANK OF INDIA(607115)
141 KAILARAS MP-01-006-045-001/1016
(PALIKINI) 		1701006045NRG24020920230819372 02/09/2023 bharati 1701006045WL011778 bharati 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 bharati STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-045-001/1017
(PALIKINI) 		1701006045NRG24020920230819373 02/09/2023 anita 1701006045WL011778 anita 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 anita FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-045-001/1022
(PALIKINI) 		1701006045NRG24020920230819375 02/09/2023 Arvind 1701006045WL011778 Arvind 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 Arvind CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-045-001/1027
(PALIKINI) 		1701006045NRG24020920230819378 02/09/2023 seena 1701006045WL011778 seena 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 seena CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-045-001/1028
(PALIKINI) 		1701006045NRG24020920230819379 02/09/2023 rohit sharma 1701006045WL011778 rohit sharma 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 rohitsharma CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-045-001/1030
(PALIKINI) 		1701006045NRG24020920230819381 02/09/2023 deevan kushwah 1701006045WL011778 deevan kushwah 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 deevankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
147 KAILARAS MP-01-006-045-001/1035
(PALIKINI) 		1701006045NRG24020920230819385 02/09/2023 mayavatee 1701006045WL011778 mayavatee 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 mayavatee CENTRAL BANK OF INDIA(607115)
148 KAILARAS MP-01-006-045-001/1037
(PALIKINI) 		1701006045NRG24020920230819387 02/09/2023 lavakush 1701006045WL011778 lavakush 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 lavakush CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-045-001/1049
(PALIKINI) 		1701006045NRG24020920230819394 02/09/2023 Raunee 1701006045WL011778 Raunee 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 Raunee CENTRAL BANK OF INDIA(607115)
150 KAILARAS MP-01-006-045-001/1050
(PALIKINI) 		1701006045NRG24020920230819396 02/09/2023 kailashi 1701006045WL011778 kailashi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 kailashi AIRTEL PAYMENTS BANK LIMITED(990288)
151 KAILARAS MP-01-006-045-001/1056
(PALIKINI) 		1701006045NRG24020920230819399 02/09/2023 resham 1701006045WL011778 resham 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 resham STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-045-001/1059
(PALIKINI) 		1701006045NRG24020920230819401 02/09/2023 revati 1701006045WL011778 revati 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 revati AIRTEL PAYMENTS BANK LIMITED(990288)
153 KAILARAS MP-01-006-045-001/1062
(PALIKINI) 		1701006045NRG24020920230819402 02/09/2023 sunita 1701006045WL011778 sunita 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 sunita STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-045-001/1067
(PALIKINI) 		1701006045NRG24020920230819405 02/09/2023 Kalpana Kushwah 1701006045WL011778 Kalpana Kushwah 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 KalpanaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
155 KAILARAS MP-01-006-045-001/1068
(PALIKINI) 		1701006045NRG24020920230819406 02/09/2023 Khilonee Kushwah 1701006045WL011778 Khilonee Kushwah 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 KhiloneeKushwah CENTRAL BANK OF INDIA(607115)
156 KAILARAS MP-01-006-045-001/306
(PALIKINI) 		1701006045NRG24020920230819344 02/09/2023 Aneeta Kushwah 1701006045WL011777 Aneeta Kushwah 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066818239 AneetaKushwah STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-045-001/309
(PALIKINI) 		1701006045NRG24020920230819345 02/09/2023 Haluki kushwah 1701006045WL011777 Haluki kushwah 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066818239 Halukikushwah CENTRAL BANK OF INDIA(607115)
158 KAILARAS MP-01-006-045-001/314-A
(PALIKINI) 		1701006045NRG24020920230819424 02/09/2023 sughar singh 1701006045WL011778 sughar singh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 sugharsingh CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-045-001/323-A
(PALIKINI) 		1701006045NRG24020920230819425 02/09/2023 meghasingh 1701006045WL011778 meghasingh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 meghasingh CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-045-001/562
(PALIKINI) 		1701006045NRG24020920230819349 02/09/2023 gajendra 1701006045WL011777 gajendra 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066818239 gajendra FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-045-001/791
(PALIKINI) 		1701006045NRG24020920230819469 02/09/2023 manisha 1701006045WL011778 manisha 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
162 KAILARAS MP-01-006-045-001/808
(PALIKINI) 		1701006045NRG24020920230819470 02/09/2023 Haluke 1701006045WL011778 Haluke 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 Haluke CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-045-001/884
(PALIKINI) 		1701006045NRG24020920230819356 02/09/2023 maheshwaree 1701006045WL011777 maheshwaree 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066818239 maheshwaree CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-045-001/984
(PALIKINI) 		1701006045NRG24020920230819500 02/09/2023 ramkali 1701006045WL011778 ramkali 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 ramkali CENTRAL BANK OF INDIA(607115)
165 KAILARAS MP-01-006-045-001/991
(PALIKINI) 		1701006045NRG24020920230819502 02/09/2023 shiv singh 1701006045WL011778 shiv singh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 shivsingh CENTRAL BANK OF INDIA(607115)
166 KAILARAS MP-01-006-045-001/993
(PALIKINI) 		1701006045NRG24020920230819503 02/09/2023 moolaram 1701006045WL011778 moolaram 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 moolaram CENTRAL BANK OF INDIA(607115)
167 KAILARAS MP-01-006-045-001/993
(PALIKINI) 		1701006045NRG24020920230819504 02/09/2023 narmda 1701006045WL011778 narmda 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 narmda STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-045-001/996
(PALIKINI) 		1701006045NRG24020920230819506 02/09/2023 Priyanka 1701006045WL011778 Priyanka 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 Priyanka CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-045-002/650
(PALIKINI) 		1701006045NRG24020920230819509 02/09/2023 jeetendra 1701006045WL011778 jeetendra 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 jeetendra UNION BANK OF INDIA(508500)
170 KAILARAS MP-01-006-045-002/846
(PALIKINI) 		1701006045NRG24020920230819513 02/09/2023 PEETAM DHAKAD 1701006045WL011778 PEETAM DHAKAD 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066818239 PEETAMDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45526 45526
Total 220116 220116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_020923APB_FTO_246614 Central Bank Of India CBIN0282175 SUJARMA 121108
2 KAILARAS MP1701006_020923APB_FTO_246614 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
3 KAILARAS MP1701006_020923APB_FTO_246614 State Bank of India SBIN0001471 SABALGARH 1105
4 KAILARAS MP1701006_020923APB_FTO_246614 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7735
5 KAILARAS MP1701006_020923APB_FTO_246614 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
6 KAILARAS MP1701006_020923APB_FTO_246614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
7 KAILARAS MP1701006_020923APB_FTO_246614 Fino Payments Bank Ltd FINO0001446 MP RO 3757
8 KAILARAS MP1701006_020923APB_FTO_246614 India Post Payments Bank IPOS0000001 Morena 18343
9 KAILARAS MP1701006_020923APB_FTO_246614 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 45526

Download In Excel