Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:57:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_071023APB_FTO_307991
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-01-006-009-001/27-B
(SUHAS) 		1701006009NRG24071020231060121 07/10/2023 SHIVADAYAL YADAV 1701006009WL015631 SHIVADAYAL YADAV 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 SHIVADAYALYADAV CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-009-001/35-B
(SUHAS) 		1701006009NRG24071020231060124 07/10/2023 YOGESH RAJAK 1701006009WL015631 YOGESH RAJAK 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 YOGESHRAJAK FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-009-001/379
(SUHAS) 		1701006009NRG24071020231060125 07/10/2023 SHIV SINGH 1701006009WL015631 SHIV SINGH 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 SHIVSINGH CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-009-001/380
(SUHAS) 		1701006009NRG24071020231060126 07/10/2023 NABAB 1701006009WL015631 NABAB 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 NABAB CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-009-001/514
(SUHAS) 		1701006009NRG24071020231060134 07/10/2023 MOHAN 1701006009WL015631 MOHAN 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 MOHAN CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-009-001/531
(SUHAS) 		1701006009NRG24071020231060135 07/10/2023 beerendra 1701006009WL015631 beerendra 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 beerendra FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-009-001/536
(SUHAS) 		1701006009NRG24071020231060137 07/10/2023 gajipal 1701006009WL015631 gajipal 00089 CBIN0280782 1105 1105 Processed 10/11/2023 307061441 gajipal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-009-001/556
(SUHAS) 		1701006009NRG24071020231060138 07/10/2023 maneesha 1701006009WL015631 maneesha 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 maneesha FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-009-001/592
(SUHAS) 		1701006009NRG24071020231060143 07/10/2023 vimla yadav 1701006009WL015631 vimla yadav 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 vimlayadav CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-009-001/62
(SUHAS) 		1701006009NRG24071020231060147 07/10/2023 RAMPATI 1701006009WL015631 RAMPATI 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 RAMPATI AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAILARAS MP-01-006-009-001/631
(SUHAS) 		1701006009NRG24071020231060148 07/10/2023 matadeen 1701006009WL015631 matadeen 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 matadeen FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-009-001/634
(SUHAS) 		1701006009NRG24071020231060150 07/10/2023 kaliya 1701006009WL015631 kaliya 00089 CBIN0280782 1105 1105 Processed 10/11/2023 307061441 kaliya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
13 KAILARAS MP-01-006-009-001/64
(SUHAS) 		1701006009NRG24071020231060151 07/10/2023 DEVAKI 1701006009WL015631 DEVAKI 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 DEVAKI AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-009-001/664
(SUHAS) 		1701006009NRG24071020231060155 07/10/2023 hariom yadav 1701006009WL015631 hariom yadav 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 hariomyadav AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-009-001/669
(SUHAS) 		1701006009NRG24071020231060156 07/10/2023 rachana yadav 1701006009WL015631 rachana yadav 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 rachanayadav CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-009-001/679
(SUHAS) 		1701006009NRG24071020231060157 07/10/2023 monu yadav 1701006009WL015631 monu yadav 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 monuyadav CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-009-001/7-A
(SUHAS) 		1701006009NRG24071020231060159 07/10/2023 jandel 1701006009WL015631 jandel 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 jandel CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-009-001/700
(SUHAS) 		1701006009NRG24071020231060161 07/10/2023 somvati 1701006009WL015631 somvati 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 somvati CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-009-001/816
(SUHAS) 		1701006009NRG24071020231060190 07/10/2023 Kaliya 1701006009WL015631 Kaliya 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 Kaliya CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-009-001/842
(SUHAS) 		1701006009NRG24071020231060197 07/10/2023 sateesh yadav 1701006009WL015631 sateesh yadav 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 sateeshyadav FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-009-002/387
(SUHAS) 		1701006009NRG24071020231060231 07/10/2023 harisingh 1701006009WL015631 harisingh 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 harisingh CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-009-002/393
(SUHAS) 		1701006009NRG24071020231060233 07/10/2023 surendra 1701006009WL015631 surendra 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 surendra CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-009-002/430
(SUHAS) 		1701006009NRG24071020231060239 07/10/2023 nirasha rajak 1701006009WL015631 nirasha rajak 00089 CBIN0280782 1105 1105 Processed 10/11/2023 307061441 nirasharajak INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-009-002/444
(SUHAS) 		1701006009NRG24071020231060244 07/10/2023 bhuri 1701006009WL015631 bhuri 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 bhuri CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-009-002/468
(SUHAS) 		1701006009NRG24071020231060253 07/10/2023 bachchu yadav 1701006009WL015631 bachchu yadav 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 bachchuyadav CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-009-002/478
(SUHAS) 		1701006009NRG24071020231060254 07/10/2023 sobran 1701006009WL015631 sobran 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 sobran FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-009-002/497
(SUHAS) 		1701006009NRG24071020231060257 07/10/2023 shimla 1701006009WL015631 shimla 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 shimla AIRTEL PAYMENTS BANK LIMITED(990288)
28 KAILARAS MP-01-006-009-002/508
(SUHAS) 		1701006009NRG24071020231060260 07/10/2023 vijay singh 1701006009WL015631 vijay singh 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 vijaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
29 KAILARAS MP-01-006-009-002/519
(SUHAS) 		1701006009NRG24071020231060264 07/10/2023 kalyan 1701006009WL015631 kalyan 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 kalyan CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-009-002/522
(SUHAS) 		1701006009NRG24071020231060265 07/10/2023 kamala yadav 1701006009WL015631 kamala yadav 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 kamalayadav AIRTEL PAYMENTS BANK LIMITED(990288)
31 KAILARAS MP-01-006-009-002/523
(SUHAS) 		1701006009NRG24071020231060266 07/10/2023 laxminarayan yadav 1701006009WL015631 laxminarayan yadav 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 laxminarayanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
32 KAILARAS MP-01-006-009-002/525
(SUHAS) 		1701006009NRG24071020231060267 07/10/2023 antu 1701006009WL015631 antu 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 antu FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-009-002/528
(SUHAS) 		1701006009NRG24071020231060269 07/10/2023 laxman rajak 1701006009WL015631 laxman rajak 00089 CBIN0280782 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KAILARAS MP-01-006-009-002/531
(SUHAS) 		1701006009NRG24071020231060270 07/10/2023 moto kushwah 1701006009WL015631 moto kushwah 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 motokushwah CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-009-002/535
(SUHAS) 		1701006009NRG24071020231060271 07/10/2023 surksha 1701006009WL015631 surksha 00089 CBIN0280782 1105 1105 Processed 09/11/2023 307061441 surksha CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
36 KAILARAS MP-01-006-009-001/15
(SUHAS) 		1701006009NRG24071020231060110 07/10/2023 Jagmohan 1701006009WL015631 Jagmohan 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307061441 Jagmohan CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-009-001/166-A
(SUHAS) 		1701006009NRG24071020231060111 07/10/2023 lokendra 1701006009WL015631 lokendra 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307061441 lokendra CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-009-001/169
(SUHAS) 		1701006009NRG24071020231060112 07/10/2023 birbal 1701006009WL015631 birbal 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307061441 birbal CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-009-001/184
(SUHAS) 		1701006009NRG24071020231060113 07/10/2023 shree lal 1701006009WL015631 shree lal 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307061441 shreelal FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-009-001/200
(SUHAS) 		1701006009NRG24071020231060115 07/10/2023 murari 1701006009WL015631 murari 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307061441 murari CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-009-001/241
(SUHAS) 		1701006009NRG24071020231060117 07/10/2023 mohar singh 1701006009WL015631 mohar singh 00089 CBIN0282819 1105 1105 Processed 10/11/2023 307061441 moharsingh STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-009-001/242
(SUHAS) 		1701006009NRG24071020231060118 07/10/2023 Pansingh 1701006009WL015631 Pansingh 00089 CBIN0282819 1105 1105 Processed 10/11/2023 307061441 Pansingh STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-009-001/261
(SUHAS) 		1701006009NRG24071020231060119 07/10/2023 udayraj 1701006009WL015631 udayraj 00089 CBIN0282819 1105 1105 Processed 10/11/2023 307061441 udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-009-001/533
(SUHAS) 		1701006009NRG24071020231060136 07/10/2023 seetaram 1701006009WL015631 seetaram 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307061441 seetaram CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-009-001/572
(SUHAS) 		1701006009NRG24071020231060140 07/10/2023 sanjay 1701006009WL015631 sanjay 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307061441 sanjay FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-009-001/582
(SUHAS) 		1701006009NRG24071020231060142 07/10/2023 meharban 1701006009WL015631 meharban 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307061441 meharban CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-009-001/61
(SUHAS) 		1701006009NRG24071020231060146 07/10/2023 kuwarpal 1701006009WL015631 kuwarpal 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307061441 kuwarpal CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-009-001/688
(SUHAS) 		1701006009NRG24071020231060158 07/10/2023 tipnesh 1701006009WL015631 tipnesh 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307061441 tipnesh NARMADA JHABUA GRAMIN BANK(508515)
49 KAILARAS MP-01-006-009-001/73
(SUHAS) 		1701006009NRG24071020231060171 07/10/2023 mangi 1701006009WL015631 mangi 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307061441 mangi CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-009-001/88
(SUHAS) 		1701006009NRG24071020231060214 07/10/2023 kamal singh 1701006009WL015631 kamal singh 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307061441 kamalsingh CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-009-001/9
(SUHAS) 		1701006009NRG24071020231060226 07/10/2023 Ramveer 1701006009WL015631 Ramveer 00089 CBIN0282819 1105 1105 Processed 10/11/2023 307061441 Ramveer STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-009-002/432
(SUHAS) 		1701006009NRG24071020231060240 07/10/2023 dinesh 1701006009WL015631 dinesh 00089 CBIN0282819 1105 1105 Processed 10/11/2023 307061441 dinesh STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-009-002/434
(SUHAS) 		1701006009NRG24071020231060241 07/10/2023 dharmendra 1701006009WL015631 dharmendra 00089 CBIN0282819 1105 1105 Processed 10/11/2023 307061441 dharmendra STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-009-002/436
(SUHAS) 		1701006009NRG24071020231060242 07/10/2023 bhagbati 1701006009WL015631 bhagbati 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307061441 bhagbati CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-009-002/439-A
(SUHAS) 		1701006009NRG24071020231060243 07/10/2023 cheu 1701006009WL015631 cheu 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307061441 cheu CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-009-002/448
(SUHAS) 		1701006009NRG24071020231060246 07/10/2023 kabita 1701006009WL015631 kabita 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307061441 kabita CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-009-002/517
(SUHAS) 		1701006009NRG24071020231060262 07/10/2023 poonam yadav 1701006009WL015631 poonam yadav 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307061441 poonamyadav CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-009-002/540
(SUHAS) 		1701006009NRG24071020231060272 07/10/2023 devchandra rajak 1701006009WL015631 devchandra rajak 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307061441 devchandrarajak CENTRAL BANK OF INDIA(607115)
SubTotal 25415 25415
59 KAILARAS MP-01-006-009-001/14-B
(SUHAS) 		1701006009NRG24071020231060109 07/10/2023 SUMAN DEVI 1701006009WL015631 SUMAN DEVI 00415 SBIN0010845 1105 1105 Processed 09/11/2023 307061441 SUMANDEVI CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-009-001/600
(SUHAS) 		1701006009NRG24071020231060145 07/10/2023 anil kumar 1701006009WL015631 anil kumar 00415 SBIN0010845 1105 1105 Processed 10/11/2023 307061441 anilkumar STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-009-001/64-B
(SUHAS) 		1701006009NRG24071020231060152 07/10/2023 POONAM YADAV 1701006009WL015631 POONAM YADAV 00415 SBIN0010845 1105 1105 Processed 10/11/2023 307061441 POONAMYADAV STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-009-001/648
(SUHAS) 		1701006009NRG24071020231060153 07/10/2023 hariom yadav 1701006009WL015631 hariom yadav 00415 SBIN0010845 1105 1105 Processed 09/11/2023 307061441 hariomyadav FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-009-001/9-B
(SUHAS) 		1701006009NRG24071020231060227 07/10/2023 PRATAP SINGH YADAV 1701006009WL015631 PRATAP SINGH YADAV 00415 SBIN0010845 1105 1105 Processed 10/11/2023 307061441 PRATAPSINGHYADAV STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-009-002/397
(SUHAS) 		1701006009NRG24071020231060234 07/10/2023 raghubeer 1701006009WL015631 raghubeer 00415 SBIN0010845 1105 1105 Processed 10/11/2023 307061441 raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAILARAS MP-01-006-009-002/421
(SUHAS) 		1701006009NRG24071020231060238 07/10/2023 suneel 1701006009WL015631 suneel 00415 SBIN0010845 1105 1105 Processed 10/11/2023 307061441 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-009-002/445-A
(SUHAS) 		1701006009NRG24071020231060245 07/10/2023 rekha yadav 1701006009WL015631 rekha yadav 00415 SBIN0010845 1105 1105 Processed 10/11/2023 307061441 rekhayadav STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-009-002/450
(SUHAS) 		1701006009NRG24071020231060247 07/10/2023 geeta 1701006009WL015631 geeta 00415 SBIN0010845 1105 1105 Processed 09/11/2023 307061441 geeta FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-009-002/454
(SUHAS) 		1701006009NRG24071020231060248 07/10/2023 dhurab 1701006009WL015631 dhurab 00415 SBIN0010845 1105 1105 Processed 10/11/2023 307061441 dhurab STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-009-002/485
(SUHAS) 		1701006009NRG24071020231060255 07/10/2023 pushpa 1701006009WL015631 pushpa 00415 SBIN0010845 1105 1105 Processed 09/11/2023 307061441 pushpa FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-009-002/498
(SUHAS) 		1701006009NRG24071020231060258 07/10/2023 mithaleshyadav 1701006009WL015631 mithaleshyadav 00415 SBIN0010845 1105 1105 Processed 10/11/2023 307061441 mithaleshyadav STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-009-002/500
(SUHAS) 		1701006009NRG24071020231060259 07/10/2023 munshi rajak 1701006009WL015631 munshi rajak 00415 SBIN0010845 1105 1105 Processed 10/11/2023 307061441 munshirajak STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-009-002/518
(SUHAS) 		1701006009NRG24071020231060263 07/10/2023 manisha 1701006009WL015631 manisha 00415 SBIN0010845 1105 1105 Processed 10/11/2023 307061441 manisha STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-009-002/527-A
(SUHAS) 		1701006009NRG24071020231060268 07/10/2023 sandip rajak 1701006009WL015631 sandip rajak 00415 SBIN0010845 1105 1105 Processed 10/11/2023 307061441 sandiprajak STATE BANK OF INDIA(508548)
SubTotal 16575 16575
74 KAILARAS MP-01-006-009-001/19-B
(SUHAS) 		1701006009NRG24071020231060114 07/10/2023 UPENDRA YADAV 1701006009WL015631 UPENDRA YADAV 00415 SBIN0030439 1105 1105 Processed 09/11/2023 307061441 UPENDRAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
75 KAILARAS MP-01-006-009-001/262
(SUHAS) 		1701006009NRG24071020231060120 07/10/2023 urmila kushwah 1701006009WL015631 urmila kushwah 00415 SBIN0030439 1105 1105 Processed 10/11/2023 307061441 urmilakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-009-001/304
(SUHAS) 		1701006009NRG24071020231060123 07/10/2023 girija rajak 1701006009WL015631 girija rajak 00415 SBIN0030439 1105 1105 Processed 10/11/2023 307061441 girijarajak STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-009-001/578
(SUHAS) 		1701006009NRG24071020231060141 07/10/2023 bisharam 1701006009WL015631 bisharam 00415 SBIN0030439 1105 1105 Processed 09/11/2023 307061441 bisharam FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-009-001/599
(SUHAS) 		1701006009NRG24071020231060144 07/10/2023 Vimales 1701006009WL015631 Vimales 00415 SBIN0030439 1105 1105 Processed 10/11/2023 307061441 Vimales STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-009-001/775
(SUHAS) 		1701006009NRG24071020231060180 07/10/2023 sateesh 1701006009WL015631 sateesh 00415 SBIN0030439 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KAILARAS MP-01-006-009-001/79-B
(SUHAS) 		1701006009NRG24071020231060186 07/10/2023 KESHAV RAJAK 1701006009WL015631 KESHAV RAJAK 00415 SBIN0030439 1105 1105 Processed 09/11/2023 307061441 KESHAVRAJAK CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-009-001/818
(SUHAS) 		1701006009NRG24071020231060191 07/10/2023 Bharat 1701006009WL015631 Bharat 00415 SBIN0030439 1105 1105 Processed 09/11/2023 307061441 Bharat FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-009-002/391
(SUHAS) 		1701006009NRG24071020231060232 07/10/2023 maya kushwah 1701006009WL015631 maya kushwah 00415 SBIN0030439 1105 1105 Processed 10/11/2023 307061441 mayakushwah STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-009-002/399
(SUHAS) 		1701006009NRG24071020231060235 07/10/2023 rajbeer 1701006009WL015631 rajbeer 00415 SBIN0030439 1105 1105 Processed 10/11/2023 307061441 rajbeer STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-009-002/405
(SUHAS) 		1701006009NRG24071020231060237 07/10/2023 bantee 1701006009WL015631 bantee 00415 SBIN0030439 1105 1105 Processed 10/11/2023 307061441 bantee STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-009-002/455
(SUHAS) 		1701006009NRG24071020231060249 07/10/2023 indrajeet 1701006009WL015631 indrajeet 00415 SBIN0030439 1105 1105 Processed 10/11/2023 307061441 indrajeet STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-009-002/461
(SUHAS) 		1701006009NRG24071020231060250 07/10/2023 mahendra 1701006009WL015631 mahendra 00415 SBIN0030439 1105 1105 Processed 10/11/2023 307061441 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-009-002/462
(SUHAS) 		1701006009NRG24071020231060251 07/10/2023 meena 1701006009WL015631 meena 00415 SBIN0030439 1105 1105 Processed 10/11/2023 307061441 meena INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-009-002/488
(SUHAS) 		1701006009NRG24071020231060256 07/10/2023 rakesh yadav 1701006009WL015631 rakesh yadav 00415 SBIN0030439 1105 1105 Processed 10/11/2023 307061441 rakeshyadav UNION BANK OF INDIA(508500)
89 KAILARAS MP-01-006-009-002/545
(SUHAS) 		1701006009NRG24071020231060273 07/10/2023 mukesh yadav 1701006009WL015631 mukesh yadav 00415 SBIN0030439 884 884 Processed 10/11/2023 307061441 mukeshyadav STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-009-002/8-A
(SUHAS) 		1701006009NRG24071020231060277 07/10/2023 maya 1701006009WL015631 maya 00415 SBIN0030439 1105 1105 Processed 09/11/2023 307061441 maya CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
91 KAILARAS MP-01-006-009-001/40-B
(SUHAS) 		1701006009NRG24071020231060127 07/10/2023 MUNNI YADAV 1701006009WL015631 MUNNI YADAV 00553 INDB0000485 1105 1105 Processed 09/11/2023 307061441 MUNNIYADAV FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-009-001/44-B
(SUHAS) 		1701006009NRG24071020231060128 07/10/2023 LEELA YADAV 1701006009WL015631 LEELA YADAV 00553 INDB0000485 1105 1105 Processed 09/11/2023 307061441 LEELAYADAV INDUSIND BANK(607189)
93 KAILARAS MP-01-006-009-001/57-B
(SUHAS) 		1701006009NRG24071020231060139 07/10/2023 UTTAM SINGH KUSHWAH 1701006009WL015631 UTTAM SINGH KUSHWAH 00553 INDB0000485 1105 1105 Processed 10/11/2023 307061441 UTTAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-009-001/70-B
(SUHAS) 		1701006009NRG24071020231060160 07/10/2023 MAMATA KUSHWAH 1701006009WL015631 MAMATA KUSHWAH 00553 INDB0000485 1105 1105 Processed 09/11/2023 307061441 MAMATAKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
95 KAILARAS MP-01-006-009-001/782
(SUHAS) 		1701006009NRG24071020231060183 07/10/2023 ramniwas 1701006009WL015631 ramniwas 00688 FINO0001446 1105 1105 Processed 10/11/2023 307061441 ramniwas STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-009-001/783
(SUHAS) 		1701006009NRG24071020231060184 07/10/2023 jabarsingh 1701006009WL015631 jabarsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 307061441 jabarsingh FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-009-001/791
(SUHAS) 		1701006009NRG24071020231060188 07/10/2023 PREM SINGH YADAV 1701006009WL015631 PREM SINGH YADAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 307061441 PREMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
98 KAILARAS MP-01-006-009-001/240
(SUHAS) 		1701006009NRG24071020231060116 07/10/2023 Shabsingh 1701006009WL015631 Shabsingh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 Shabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
99 KAILARAS MP-01-006-009-001/505-A
(SUHAS) 		1701006009NRG24071020231060131 07/10/2023 neetu rajak 1701006009WL015631 neetu rajak 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 neeturajak FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-009-001/507-A
(SUHAS) 		1701006009NRG24071020231060132 07/10/2023 MANEESHA RAJAK 1701006009WL015631 MANEESHA RAJAK 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 MANEESHARAJAK FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-009-001/508-A
(SUHAS) 		1701006009NRG24071020231060133 07/10/2023 VIMALA RAJAK 1701006009WL015631 VIMALA RAJAK 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061441 VIMALARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-009-001/65
(SUHAS) 		1701006009NRG24071020231060154 07/10/2023 banbari 1701006009WL015631 banbari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 banbari CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-009-001/704
(SUHAS) 		1701006009NRG24071020231060162 07/10/2023 vikash yadav 1701006009WL015631 vikash yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 vikashyadav AIRTEL PAYMENTS BANK LIMITED(990288)
104 KAILARAS MP-01-006-009-001/710
(SUHAS) 		1701006009NRG24071020231060163 07/10/2023 rahul 1701006009WL015631 rahul 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061441 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-009-001/712
(SUHAS) 		1701006009NRG24071020231060164 07/10/2023 deepak 1701006009WL015631 deepak 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
106 KAILARAS MP-01-006-009-001/716
(SUHAS) 		1701006009NRG24071020231060165 07/10/2023 babu 1701006009WL015631 babu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061441 babu STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-009-001/717
(SUHAS) 		1701006009NRG24071020231060166 07/10/2023 AKHEEMA YADAV 1701006009WL015631 AKHEEMA YADAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 AKHEEMAYADAV CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-009-001/718
(SUHAS) 		1701006009NRG24071020231060167 07/10/2023 MUNNI 1701006009WL015631 MUNNI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 MUNNI CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-009-001/719
(SUHAS) 		1701006009NRG24071020231060168 07/10/2023 SUMAN 1701006009WL015631 SUMAN 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061441 SUMAN STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-009-001/721
(SUHAS) 		1701006009NRG24071020231060169 07/10/2023 MITHLESH YADAV 1701006009WL015631 MITHLESH YADAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 MITHLESHYADAV CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-009-001/722
(SUHAS) 		1701006009NRG24071020231060170 07/10/2023 PUTTTU YADAV 1701006009WL015631 PUTTTU YADAV 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061441 PUTTTUYADAV STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-009-001/730
(SUHAS) 		1701006009NRG24071020231060172 07/10/2023 kallu 1701006009WL015631 kallu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061441 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAILARAS MP-01-006-009-001/731
(SUHAS) 		1701006009NRG24071020231060173 07/10/2023 SEVA 1701006009WL015631 SEVA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 SEVA FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-009-001/733
(SUHAS) 		1701006009NRG24071020231060174 07/10/2023 MANISHA 1701006009WL015631 MANISHA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 MANISHA CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-009-001/735
(SUHAS) 		1701006009NRG24071020231060175 07/10/2023 NANDANI YADAV 1701006009WL015631 NANDANI YADAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 NANDANIYADAV CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-009-001/740
(SUHAS) 		1701006009NRG24071020231060177 07/10/2023 HARICHANDRA RAJAK 1701006009WL015631 HARICHANDRA RAJAK 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061441 HARICHANDRARAJAK STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-009-001/753
(SUHAS) 		1701006009NRG24071020231060178 07/10/2023 ashish 1701006009WL015631 ashish 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061441 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-009-001/761
(SUHAS) 		1701006009NRG24071020231060179 07/10/2023 purshottam yadav 1701006009WL015631 purshottam yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 purshottamyadav PUNJAB NATIONAL BANK(508568)
119 KAILARAS MP-01-006-009-001/802
(SUHAS) 		1701006009NRG24071020231060189 07/10/2023 SAROJ YADAV 1701006009WL015631 SAROJ YADAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 SAROJYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
120 KAILARAS MP-01-006-009-001/825
(SUHAS) 		1701006009NRG24071020231060192 07/10/2023 DHARMSINGH YADAV 1701006009WL015631 DHARMSINGH YADAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 DHARMSINGHYADAV CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-009-001/826
(SUHAS) 		1701006009NRG24071020231060193 07/10/2023 GOLU YADAV 1701006009WL015631 GOLU YADAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 GOLUYADAV FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-009-001/829
(SUHAS) 		1701006009NRG24071020231060194 07/10/2023 KIRTI 1701006009WL015631 KIRTI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061441 KIRTI UNION BANK OF INDIA(508500)
123 KAILARAS MP-01-006-009-001/832
(SUHAS) 		1701006009NRG24071020231060195 07/10/2023 POONAM YADAV 1701006009WL015631 POONAM YADAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 POONAMYADAV CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-009-001/838
(SUHAS) 		1701006009NRG24071020231060196 07/10/2023 PAPPI 1701006009WL015631 PAPPI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061441 PAPPI STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-009-001/850
(SUHAS) 		1701006009NRG24071020231060198 07/10/2023 GEETA YADAV 1701006009WL015631 GEETA YADAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 GEETAYADAV CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-009-001/851
(SUHAS) 		1701006009NRG24071020231060199 07/10/2023 baniya yadav 1701006009WL015631 baniya yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 baniyayadav CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-009-001/853
(SUHAS) 		1701006009NRG24071020231060200 07/10/2023 ramdevi yadav 1701006009WL015631 ramdevi yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 ramdeviyadav CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-009-001/854
(SUHAS) 		1701006009NRG24071020231060201 07/10/2023 REKHA YADAV 1701006009WL015631 REKHA YADAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 REKHAYADAV CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-009-001/860
(SUHAS) 		1701006009NRG24071020231060202 07/10/2023 MAMATA 1701006009WL015631 MAMATA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 MAMATA CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-009-001/861
(SUHAS) 		1701006009NRG24071020231060203 07/10/2023 SONU YADAV 1701006009WL015631 SONU YADAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 SONUYADAV CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-009-001/862
(SUHAS) 		1701006009NRG24071020231060204 07/10/2023 RAMKALI KUSHWAH 1701006009WL015631 RAMKALI KUSHWAH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061441 RAMKALIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAILARAS MP-01-006-009-001/866
(SUHAS) 		1701006009NRG24071020231060205 07/10/2023 SEEMA KSUHWAH 1701006009WL015631 SEEMA KSUHWAH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061441 SEEMAKSUHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAILARAS MP-01-006-009-001/870
(SUHAS) 		1701006009NRG24071020231060206 07/10/2023 hema yadav 1701006009WL015631 hema yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 hemayadav CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-009-001/872
(SUHAS) 		1701006009NRG24071020231060207 07/10/2023 akash yadav 1701006009WL015631 akash yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 akashyadav CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-009-001/874
(SUHAS) 		1701006009NRG24071020231060208 07/10/2023 santo yadav 1701006009WL015631 santo yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061441 santoyadav STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-009-001/875
(SUHAS) 		1701006009NRG24071020231060209 07/10/2023 bidhya yadav 1701006009WL015631 bidhya yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 bidhyayadav CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-009-001/876
(SUHAS) 		1701006009NRG24071020231060210 07/10/2023 sheela yadav 1701006009WL015631 sheela yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061441 sheelayadav STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-009-001/877
(SUHAS) 		1701006009NRG24071020231060211 07/10/2023 anita yadav 1701006009WL015631 anita yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 anitayadav CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-009-001/878
(SUHAS) 		1701006009NRG24071020231060212 07/10/2023 chhoti yadav 1701006009WL015631 chhoti yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 chhotiyadav CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-009-001/879
(SUHAS) 		1701006009NRG24071020231060213 07/10/2023 malti yadav 1701006009WL015631 malti yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 maltiyadav CANARA BANK(508532)
141 KAILARAS MP-01-006-009-001/880
(SUHAS) 		1701006009NRG24071020231060215 07/10/2023 chhoti yadav 1701006009WL015631 chhoti yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 chhotiyadav CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-009-001/881
(SUHAS) 		1701006009NRG24071020231060216 07/10/2023 KRISHNA YADAV 1701006009WL015631 KRISHNA YADAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 KRISHNAYADAV CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-009-001/882
(SUHAS) 		1701006009NRG24071020231060217 07/10/2023 Lhoi rajak 1701006009WL015631 Lhoi rajak 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 Lhoirajak CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-009-001/886
(SUHAS) 		1701006009NRG24071020231060221 07/10/2023 shivam yadav 1701006009WL015631 shivam yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061441 shivamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-009-002/117-A
(SUHAS) 		1701006009NRG24071020231060229 07/10/2023 reso 1701006009WL015631 reso 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061441 reso INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAILARAS MP-01-006-009-002/139-A
(SUHAS) 		1701006009NRG24071020231060230 07/10/2023 dharm singh 1701006009WL015631 dharm singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 dharmsingh AIRTEL PAYMENTS BANK LIMITED(990288)
147 KAILARAS MP-01-006-009-002/690
(SUHAS) 		1701006009NRG24071020231060274 07/10/2023 NIRASA 1701006009WL015631 NIRASA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061441 NIRASA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-009-002/693
(SUHAS) 		1701006009NRG24071020231060275 07/10/2023 SUNEETA KUSHWAH 1701006009WL015631 SUNEETA KUSHWAH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 SUNEETAKUSHWAH CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-009-002/839
(SUHAS) 		1701006009NRG24071020231060278 07/10/2023 laloo 1701006009WL015631 laloo 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 laloo CENTRAL BANK OF INDIA(607115)
150 KAILARAS MP-01-006-009-002/842
(SUHAS) 		1701006009NRG24071020231060279 07/10/2023 dinesh rajak 1701006009WL015631 dinesh rajak 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061441 dineshrajak STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-009-002/843
(SUHAS) 		1701006009NRG24071020231060280 07/10/2023 ROOPALI RJAK 1701006009WL015631 ROOPALI RJAK 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 ROOPALIRJAK CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-009-002/844
(SUHAS) 		1701006009NRG24071020231060281 07/10/2023 SHIVANI RAJAK 1701006009WL015631 SHIVANI RAJAK 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307061441 SHIVANIRAJAK UNION BANK OF INDIA(508500)
153 KAILARAS MP-01-006-009-002/845
(SUHAS) 		1701006009NRG24071020231060282 07/10/2023 sanju rajak 1701006009WL015631 sanju rajak 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 sanjurajak CENTRAL BANK OF INDIA(607115)
154 KAILARAS MP-01-006-009-002/847
(SUHAS) 		1701006009NRG24071020231060283 07/10/2023 meera rajak 1701006009WL015631 meera rajak 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307061441 meerarajak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 62985 62985
155 KAILARAS MP-01-006-009-001/45
(SUHAS) 		1701006009NRG24071020231060129 07/10/2023 shripal 1701006009WL015631 shripal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307061441 shripal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
156 KAILARAS MP-01-006-009-001/298
(SUHAS) 		1701006009NRG24071020231060122 07/10/2023 NEETU 1701006009WL015631 NEETU 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307061441 NEETU AIRTEL PAYMENTS BANK LIMITED(990288)
157 KAILARAS MP-01-006-009-001/503
(SUHAS) 		1701006009NRG24071020231060130 07/10/2023 SURENDRA 1701006009WL015631 SURENDRA 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307061441 SURENDRA CENTRAL BANK OF INDIA(607115)
158 KAILARAS MP-01-006-009-001/633
(SUHAS) 		1701006009NRG24071020231060149 07/10/2023 rambhajan 1701006009WL015631 rambhajan 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307061441 rambhajan CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-009-001/739
(SUHAS) 		1701006009NRG24071020231060176 07/10/2023 Ramroop 1701006009WL015631 Ramroop 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307061441 Ramroop AIRTEL PAYMENTS BANK LIMITED(990288)
160 KAILARAS MP-01-006-009-001/779
(SUHAS) 		1701006009NRG24071020231060181 07/10/2023 panjab singh yadav 1701006009WL015631 panjab singh yadav 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307061441 panjabsinghyadav CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-009-001/781
(SUHAS) 		1701006009NRG24071020231060182 07/10/2023 viksash 1701006009WL015631 viksash 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307061441 viksash FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-009-001/784
(SUHAS) 		1701006009NRG24071020231060185 07/10/2023 Vidhya 1701006009WL015631 Vidhya 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307061441 Vidhya FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-009-001/790
(SUHAS) 		1701006009NRG24071020231060187 07/10/2023 VIMLA YADAV 1701006009WL015631 VIMLA YADAV 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307061441 VIMLAYADAV CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-009-001/883
(SUHAS) 		1701006009NRG24071020231060218 07/10/2023 surkha yadav 1701006009WL015631 surkha yadav 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307061441 surkhayadav AIRTEL PAYMENTS BANK LIMITED(990288)
165 KAILARAS MP-01-006-009-001/884
(SUHAS) 		1701006009NRG24071020231060219 07/10/2023 Hariom yadav 1701006009WL015631 Hariom yadav 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KAILARAS MP-01-006-009-002/404
(SUHAS) 		1701006009NRG24071020231060236 07/10/2023 RUPA 1701006009WL015631 RUPA 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307061441 RUPA AIRTEL PAYMENTS BANK LIMITED(990288)
167 KAILARAS MP-01-006-009-002/701
(SUHAS) 		1701006009NRG24071020231060276 07/10/2023 Juli 1701006009WL015631 Juli 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307061441 Juli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
Total 184093 184093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_071023APB_FTO_307991 Central Bank Of India CBIN0280782 KELARES 38454
2 KAILARAS MP1701006_071023APB_FTO_307991 Central Bank Of India CBIN0282819 SEMAI 25415
3 KAILARAS MP1701006_071023APB_FTO_307991 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 16575
4 KAILARAS MP1701006_071023APB_FTO_307991 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 18564
5 KAILARAS MP1701006_071023APB_FTO_307991 IndusInd Bank Ltd. INDB0000485 KHURERI 4420
6 KAILARAS MP1701006_071023APB_FTO_307991 Fino Payments Bank Ltd FINO0001446 MP RO 3315
7 KAILARAS MP1701006_071023APB_FTO_307991 India Post Payments Bank IPOS0000001 Morena 62985
8 KAILARAS MP1701006_071023APB_FTO_307991 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1105
9 KAILARAS MP1701006_071023APB_FTO_307991 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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