Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_210723APB_FTO_180080
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-01-006-044-001/1832
(KATTOLI) 		1701006044NRG24210720230525017 21/07/2023 sameena bano 1701006044WL007213 sameena bano 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208847747 sameenabano BANK OF BARODA(606985)
SubTotal 1326 1326
2 KAILARAS MP-01-006-044-001/1007
(KATTOLI) 		1701006044NRG24210720230523966 21/07/2023 DHARVENDRA 1701006044WL007192 DHARVENDRA 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 DHARVENDRA CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-044-001/1030
(KATTOLI) 		1701006044NRG24210720230523967 21/07/2023 SURENDRA SINGH 1701006044WL007192 SURENDRA SINGH 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 SURENDRASINGH STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-044-001/1046
(KATTOLI) 		1701006044NRG24210720230523968 21/07/2023 RAMVEER 1701006044WL007192 RAMVEER 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 RAMVEER CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-044-001/1047
(KATTOLI) 		1701006044NRG24210720230523969 21/07/2023 HARISINGH 1701006044WL007192 HARISINGH 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 HARISINGH CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-044-001/1055
(KATTOLI) 		1701006044NRG24210720230523970 21/07/2023 SAHJADI 1701006044WL007192 SAHJADI 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 SAHJADI CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-044-001/106
(KATTOLI) 		1701006044NRG24210720230525802 21/07/2023 ramsing 1701006044WL007227 ramsing 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 ramsing CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-044-001/1062
(KATTOLI) 		1701006044NRG24210720230523971 21/07/2023 MADANU 1701006044WL007192 MADANU 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 MADANU NARMADA JHABUA GRAMIN BANK(508515)
9 KAILARAS MP-01-006-044-001/1069
(KATTOLI) 		1701006044NRG24210720230523972 21/07/2023 RAVENDRA 1701006044WL007192 RAVENDRA 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 RAVENDRA CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-044-001/1070
(KATTOLI) 		1701006044NRG24210720230523973 21/07/2023 KAMMODA 1701006044WL007192 KAMMODA 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 KAMMODA CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-044-001/1071
(KATTOLI) 		1701006044NRG24210720230523974 21/07/2023 KALIYA 1701006044WL007192 KALIYA 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 KALIYA CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-044-001/1079
(KATTOLI) 		1701006044NRG24210720230523975 21/07/2023 ISALAM 1701006044WL007192 ISALAM 00089 CBIN0282175 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
13 KAILARAS MP-01-006-044-001/1083
(KATTOLI) 		1701006044NRG24210720230523976 21/07/2023 SANDEEP 1701006044WL007192 SANDEEP 00089 CBIN0282175 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
14 KAILARAS MP-01-006-044-001/1085
(KATTOLI) 		1701006044NRG24210720230523977 21/07/2023 DHARASINGH 1701006044WL007192 DHARASINGH 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 DHARASINGH FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-044-001/1087
(KATTOLI) 		1701006044NRG24210720230524998 21/07/2023 SONY 1701006044WL007213 SONY 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 SONY CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-044-001/1108
(KATTOLI) 		1701006044NRG24210720230523978 21/07/2023 SHEELA 1701006044WL007192 SHEELA 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 SHEELA CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-044-001/1113
(KATTOLI) 		1701006044NRG24210720230525803 21/07/2023 SUMER 1701006044WL007227 SUMER 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 SUMER STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-044-001/1162
(KATTOLI) 		1701006044NRG24210720230523979 21/07/2023 RAMBABU 1701006044WL007192 RAMBABU 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 RAMBABU PUNJAB NATIONAL BANK(508568)
19 KAILARAS MP-01-006-044-001/118
(KATTOLI) 		1701006044NRG24210720230523980 21/07/2023 Jayprakash 1701006044WL007192 Jayprakash 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Jayprakash BANK OF BARODA(606985)
20 KAILARAS MP-01-006-044-001/12
(KATTOLI) 		1701006044NRG24210720230523981 21/07/2023 Surendra 1701006044WL007192 Surendra 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Surendra CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-044-001/124
(KATTOLI) 		1701006044NRG24210720230523982 21/07/2023 samshad 1701006044WL007192 samshad 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 samshad CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-044-001/125
(KATTOLI) 		1701006044NRG24210720230523983 21/07/2023 SAGARA 1701006044WL007192 SAGARA 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 SAGARA CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-044-001/126
(KATTOLI) 		1701006044NRG24210720230524107 21/07/2023 HANIF 1701006044WL007194 HANIF 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 HANIF CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-044-001/127
(KATTOLI) 		1701006044NRG24210720230523984 21/07/2023 Liyakat 1701006044WL007192 Liyakat 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Liyakat CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-044-001/128-A
(KATTOLI) 		1701006044NRG24210720230523985 21/07/2023 jamila 1701006044WL007192 jamila 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 jamila CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-044-001/1304
(KATTOLI) 		1701006044NRG24210720230523986 21/07/2023 BRAJMOHAN 1701006044WL007192 BRAJMOHAN 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-044-001/1308
(KATTOLI) 		1701006044NRG24210720230524999 21/07/2023 DHARMENDRA 1701006044WL007213 DHARMENDRA 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 DHARMENDRA CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-044-001/1314
(KATTOLI) 		1701006044NRG24210720230525000 21/07/2023 girija 1701006044WL007213 girija 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 girija FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-044-001/1321
(KATTOLI) 		1701006044NRG24210720230523987 21/07/2023 NIRPAT 1701006044WL007192 NIRPAT 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 NIRPAT CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-044-001/1328
(KATTOLI) 		1701006044NRG24210720230523989 21/07/2023 sukhapal 1701006044WL007192 sukhapal 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 sukhapal CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-044-001/133-A
(KATTOLI) 		1701006044NRG24210720230523990 21/07/2023 MUNSHI SINGH JADON 1701006044WL007192 MUNSHI SINGH JADON 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 MUNSHISINGHJADON CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-044-001/1333
(KATTOLI) 		1701006044NRG24210720230523991 21/07/2023 ijarail 1701006044WL007192 ijarail 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 ijarail CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-044-001/1341
(KATTOLI) 		1701006044NRG24210720230523993 21/07/2023 sunil 1701006044WL007192 sunil 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 sunil CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-044-001/1344
(KATTOLI) 		1701006044NRG24210720230523995 21/07/2023 Dileep kushwaj 1701006044WL007192 Dileep kushwaj 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Dileepkushwaj CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-044-001/1352
(KATTOLI) 		1701006044NRG24210720230523997 21/07/2023 imran 1701006044WL007192 imran 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 imran CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-044-001/1356
(KATTOLI) 		1701006044NRG24210720230523998 21/07/2023 soni 1701006044WL007192 soni 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 soni STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-044-001/1357
(KATTOLI) 		1701006044NRG24210720230523999 21/07/2023 rajbai 1701006044WL007192 rajbai 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 rajbai CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-044-001/1358
(KATTOLI) 		1701006044NRG24210720230525001 21/07/2023 kamala 1701006044WL007213 kamala 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 kamala FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-044-001/1368
(KATTOLI) 		1701006044NRG24210720230524001 21/07/2023 parveen 1701006044WL007192 parveen 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 parveen CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-044-001/1370
(KATTOLI) 		1701006044NRG24210720230524002 21/07/2023 devendra 1701006044WL007192 devendra 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 devendra CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-044-001/1371
(KATTOLI) 		1701006044NRG24210720230524003 21/07/2023 naresh 1701006044WL007192 naresh 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 naresh CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-044-001/1372
(KATTOLI) 		1701006044NRG24210720230524004 21/07/2023 girija 1701006044WL007192 girija 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 girija CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-044-001/1373
(KATTOLI) 		1701006044NRG24210720230525002 21/07/2023 anikest 1701006044WL007213 anikest 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 anikest FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-044-001/1376
(KATTOLI) 		1701006044NRG24210720230524005 21/07/2023 rekha 1701006044WL007192 rekha 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 rekha CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-044-001/1377
(KATTOLI) 		1701006044NRG24210720230524006 21/07/2023 muskan 1701006044WL007192 muskan 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 muskan CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-044-001/138
(KATTOLI) 		1701006044NRG24210720230524007 21/07/2023 Ballu shah 1701006044WL007192 Ballu shah 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 Ballushah FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-044-001/1382
(KATTOLI) 		1701006044NRG24210720230525003 21/07/2023 priti 1701006044WL007213 priti 00089 CBIN0282175 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
48 KAILARAS MP-01-006-044-001/1384
(KATTOLI) 		1701006044NRG24210720230524008 21/07/2023 sunita 1701006044WL007192 sunita 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 sunita CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-044-001/1389
(KATTOLI) 		1701006044NRG24210720230525004 21/07/2023 sumer 1701006044WL007213 sumer 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 sumer FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-044-001/1390
(KATTOLI) 		1701006044NRG24210720230525005 21/07/2023 rajaram 1701006044WL007213 rajaram 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 rajaram FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-044-001/1391
(KATTOLI) 		1701006044NRG24210720230525006 21/07/2023 gulpsa 1701006044WL007213 gulpsa 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 gulpsa FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-044-001/141-A
(KATTOLI) 		1701006044NRG24210720230524009 21/07/2023 KALLAN SHAH 1701006044WL007192 KALLAN SHAH 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 KALLANSHAH CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-044-001/1415
(KATTOLI) 		1701006044NRG24210720230524010 21/07/2023 sumit 1701006044WL007192 sumit 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 sumit CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-044-001/1417
(KATTOLI) 		1701006044NRG24210720230525007 21/07/2023 akash 1701006044WL007213 akash 00089 CBIN0282175 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
55 KAILARAS MP-01-006-044-001/1421
(KATTOLI) 		1701006044NRG24210720230524011 21/07/2023 samin 1701006044WL007192 samin 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 samin CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-044-001/1428
(KATTOLI) 		1701006044NRG24210720230524012 21/07/2023 nramada 1701006044WL007192 nramada 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 nramada CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-044-001/1429
(KATTOLI) 		1701006044NRG24210720230525805 21/07/2023 badami 1701006044WL007227 badami 00089 CBIN0282175 1326 1326 Processed 30/07/2023 208847747 badami INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-044-001/143
(KATTOLI) 		1701006044NRG24210720230525008 21/07/2023 Husain shah 1701006044WL007213 Husain shah 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Husainshah CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-044-001/1434
(KATTOLI) 		1701006044NRG24210720230524013 21/07/2023 suneel 1701006044WL007192 suneel 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 suneel CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-044-001/1437
(KATTOLI) 		1701006044NRG24210720230525806 21/07/2023 meena 1701006044WL007227 meena 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 meena UNION BANK OF INDIA(508500)
61 KAILARAS MP-01-006-044-001/144-A
(KATTOLI) 		1701006044NRG24210720230524014 21/07/2023 CHAND SHAH 1701006044WL007192 CHAND SHAH 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 CHANDSHAH CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-044-001/1440
(KATTOLI) 		1701006044NRG24210720230524015 21/07/2023 sayara 1701006044WL007192 sayara 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 sayara CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-044-001/1444
(KATTOLI) 		1701006044NRG24210720230525009 21/07/2023 shanti 1701006044WL007213 shanti 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 shanti CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-044-001/1446
(KATTOLI) 		1701006044NRG24210720230524016 21/07/2023 laxmi 1701006044WL007192 laxmi 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 laxmi CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-044-001/1448
(KATTOLI) 		1701006044NRG24210720230524017 21/07/2023 hubeeda 1701006044WL007192 hubeeda 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 hubeeda CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-044-001/1449
(KATTOLI) 		1701006044NRG24210720230524018 21/07/2023 sara 1701006044WL007192 sara 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 sara CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-044-001/148
(KATTOLI) 		1701006044NRG24210720230525808 21/07/2023 Jamalali 1701006044WL007227 Jamalali 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 Jamalali FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-044-001/156
(KATTOLI) 		1701006044NRG24210720230524041 21/07/2023 Hasrath 1701006044WL007192 Hasrath 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Hasrath CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-044-001/16
(KATTOLI) 		1701006044NRG24210720230525015 21/07/2023 pooran 1701006044WL007213 pooran 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 pooran FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-044-001/1688
(KATTOLI) 		1701006044NRG24210720230525812 21/07/2023 Moharpal kushwah 1701006044WL007227 Moharpal kushwah 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Moharpalkushwah STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-044-001/1708
(KATTOLI) 		1701006044NRG24210720230525813 21/07/2023 Gajendra kushwah 1701006044WL007227 Gajendra kushwah 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Gajendrakushwah CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-044-001/1817
(KATTOLI) 		1701006044NRG24210720230525016 21/07/2023 Maheswari 1701006044WL007213 Maheswari 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Maheswari CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-044-001/1820
(KATTOLI) 		1701006044NRG24210720230524069 21/07/2023 ISTAK BEG 1701006044WL007192 ISTAK BEG 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 ISTAKBEG CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-044-001/1834
(KATTOLI) 		1701006044NRG24210720230525018 21/07/2023 APHAJAL KHAN 1701006044WL007213 APHAJAL KHAN 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 APHAJALKHAN STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-044-001/1838
(KATTOLI) 		1701006044NRG24210720230525020 21/07/2023 raghuveer jatav 1701006044WL007213 raghuveer jatav 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 raghuveerjatav UNION BANK OF INDIA(508500)
76 KAILARAS MP-01-006-044-001/1840
(KATTOLI) 		1701006044NRG24210720230525021 21/07/2023 SUNIL KUSHWAH 1701006044WL007213 SUNIL KUSHWAH 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 SUNILKUSHWAH STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-044-001/1841
(KATTOLI) 		1701006044NRG24210720230525022 21/07/2023 AMAN KHAN 1701006044WL007213 AMAN KHAN 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 AMANKHAN PAYTM PAYMENTS BANK LTD(608032)
78 KAILARAS MP-01-006-044-001/188
(KATTOLI) 		1701006044NRG24210720230525027 21/07/2023 Hetram 1701006044WL007213 Hetram 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Hetram CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-044-001/1915
(KATTOLI) 		1701006044NRG24210720230525051 21/07/2023 shanaaj bano 1701006044WL007213 shanaaj bano 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 shanaajbano AIRTEL PAYMENTS BANK LIMITED(990288)
80 KAILARAS MP-01-006-044-001/1916
(KATTOLI) 		1701006044NRG24210720230525052 21/07/2023 Ravina Dhakar 1701006044WL007213 Ravina Dhakar 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 RavinaDhakar CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-044-001/1917
(KATTOLI) 		1701006044NRG24210720230525053 21/07/2023 Sapna Dhakad 1701006044WL007213 Sapna Dhakad 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 SapnaDhakad NARMADA JHABUA GRAMIN BANK(508515)
82 KAILARAS MP-01-006-044-001/1918
(KATTOLI) 		1701006044NRG24210720230525054 21/07/2023 Anjana Bano 1701006044WL007213 Anjana Bano 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 AnjanaBano CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-044-001/1919
(KATTOLI) 		1701006044NRG24210720230525055 21/07/2023 Meharaj 1701006044WL007213 Meharaj 00089 CBIN0282175 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
84 KAILARAS MP-01-006-044-001/1996
(KATTOLI) 		1701006044NRG24210720230525101 21/07/2023 Sara bano 1701006044WL007213 Sara bano 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Sarabano CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-044-001/1999
(KATTOLI) 		1701006044NRG24210720230525103 21/07/2023 Maheshwari 1701006044WL007213 Maheshwari 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Maheshwari CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-044-001/20
(KATTOLI) 		1701006044NRG24210720230524070 21/07/2023 Omprakash 1701006044WL007192 Omprakash 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Omprakash CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-044-001/2004
(KATTOLI) 		1701006044NRG24210720230525108 21/07/2023 Sakir khan 1701006044WL007213 Sakir khan 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Sakirkhan STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-044-001/2009
(KATTOLI) 		1701006044NRG24210720230525113 21/07/2023 Pradeep kushwah 1701006044WL007213 Pradeep kushwah 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Pradeepkushwah CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-044-001/2013
(KATTOLI) 		1701006044NRG24210720230525117 21/07/2023 Kalavati Dhakad 1701006044WL007213 Kalavati Dhakad 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 KalavatiDhakad CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-044-001/204
(KATTOLI) 		1701006044NRG24210720230524114 21/07/2023 MUNNA 1701006044WL007194 MUNNA 00089 CBIN0282175 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
91 KAILARAS MP-01-006-044-001/22
(KATTOLI) 		1701006044NRG24210720230524071 21/07/2023 pratap singh 1701006044WL007192 pratap singh 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 pratapsingh CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-044-001/221-A
(KATTOLI) 		1701006044NRG24210720230524072 21/07/2023 SHRINIWAS 1701006044WL007192 SHRINIWAS 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 SHRINIWAS CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-044-001/23
(KATTOLI) 		1701006044NRG24210720230524073 21/07/2023 Ratiram 1701006044WL007192 Ratiram 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Ratiram CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-044-001/237
(KATTOLI) 		1701006044NRG24210720230524074 21/07/2023 Asraf ali 1701006044WL007192 Asraf ali 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 Asrafali FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-044-001/24
(KATTOLI) 		1701006044NRG24210720230524075 21/07/2023 Rajendra 1701006044WL007192 Rajendra 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
96 KAILARAS MP-01-006-044-001/240-A
(KATTOLI) 		1701006044NRG24210720230524115 21/07/2023 SAKIL KHAN 1701006044WL007194 SAKIL KHAN 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 SAKILKHAN FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-044-001/242-A
(KATTOLI) 		1701006044NRG24210720230524076 21/07/2023 Xxx 1701006044WL007192 Xxx 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Xxx CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-044-001/248
(KATTOLI) 		1701006044NRG24210720230524077 21/07/2023 khudabaksh 1701006044WL007192 khudabaksh 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 khudabaksh CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-044-001/250
(KATTOLI) 		1701006044NRG24210720230524116 21/07/2023 nisuroodeen 1701006044WL007194 nisuroodeen 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 nisuroodeen CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-044-001/251
(KATTOLI) 		1701006044NRG24210720230525818 21/07/2023 babu 1701006044WL007227 babu 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 babu CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-044-001/254
(KATTOLI) 		1701006044NRG24210720230524078 21/07/2023 Pappu 1701006044WL007192 Pappu 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Pappu CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-044-001/255
(KATTOLI) 		1701006044NRG24210720230524079 21/07/2023 Harivilas 1701006044WL007192 Harivilas 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Harivilas CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-044-001/257
(KATTOLI) 		1701006044NRG24210720230524080 21/07/2023 shivnarayan 1701006044WL007192 shivnarayan 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 shivnarayan CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-044-001/263
(KATTOLI) 		1701006044NRG24210720230524081 21/07/2023 mahipati 1701006044WL007192 mahipati 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 mahipati CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-044-001/275
(KATTOLI) 		1701006044NRG24210720230524082 21/07/2023 Ibraheem 1701006044WL007192 Ibraheem 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Ibraheem CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-044-001/276
(KATTOLI) 		1701006044NRG24210720230524117 21/07/2023 Aseen 1701006044WL007194 Aseen 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Aseen AIRTEL PAYMENTS BANK LIMITED(990288)
107 KAILARAS MP-01-006-044-001/279
(KATTOLI) 		1701006044NRG24210720230524118 21/07/2023 bahidbeg 1701006044WL007194 bahidbeg 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 bahidbeg FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-044-001/28
(KATTOLI) 		1701006044NRG24210720230524083 21/07/2023 naresh 1701006044WL007192 naresh 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 naresh CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-044-001/282
(KATTOLI) 		1701006044NRG24210720230524119 21/07/2023 afsar 1701006044WL007194 afsar 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 afsar FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-044-001/290
(KATTOLI) 		1701006044NRG24210720230524084 21/07/2023 Pappu 1701006044WL007192 Pappu 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Pappu CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-044-001/294
(KATTOLI) 		1701006044NRG24210720230524085 21/07/2023 mahipati 1701006044WL007192 mahipati 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 mahipati CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-044-001/300
(KATTOLI) 		1701006044NRG24210720230524086 21/07/2023 prem giri 1701006044WL007192 prem giri 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 premgiri CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-044-001/301
(KATTOLI) 		1701006044NRG24210720230524087 21/07/2023 RAMESH 1701006044WL007192 RAMESH 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 RAMESH CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-044-001/320
(KATTOLI) 		1701006044NRG24210720230524088 21/07/2023 Chature 1701006044WL007192 Chature 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Chature CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-044-001/329
(KATTOLI) 		1701006044NRG24210720230524120 21/07/2023 munna 1701006044WL007194 munna 00089 CBIN0282175 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
116 KAILARAS MP-01-006-044-001/33
(KATTOLI) 		1701006044NRG24210720230524121 21/07/2023 LAKHNA 1701006044WL007194 LAKHNA 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 LAKHNA FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-044-001/368
(KATTOLI) 		1701006044NRG24210720230524090 21/07/2023 Gangaram 1701006044WL007192 Gangaram 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Gangaram CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-044-001/376
(KATTOLI) 		1701006044NRG24210720230525819 21/07/2023 fulasingh 1701006044WL007227 fulasingh 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 fulasingh CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-044-001/387
(KATTOLI) 		1701006044NRG24210720230524091 21/07/2023 SAHEED VEG 1701006044WL007192 SAHEED VEG 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 SAHEEDVEG CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-044-001/388
(KATTOLI) 		1701006044NRG24210720230524092 21/07/2023 SAKEEL 1701006044WL007192 SAKEEL 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 SAKEEL FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-044-001/390
(KATTOLI) 		1701006044NRG24210720230524093 21/07/2023 mullo 1701006044WL007192 mullo 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 mullo FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-044-001/392
(KATTOLI) 		1701006044NRG24210720230524094 21/07/2023 Ravindra jatav 1701006044WL007192 Ravindra jatav 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Ravindrajatav CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-044-001/398
(KATTOLI) 		1701006044NRG24210720230524095 21/07/2023 Dasrath 1701006044WL007192 Dasrath 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Dasrath CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-044-001/407
(KATTOLI) 		1701006044NRG24210720230524096 21/07/2023 DINESH 1701006044WL007192 DINESH 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 DINESH CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-044-001/450
(KATTOLI) 		1701006044NRG24210720230524123 21/07/2023 BAKIL 1701006044WL007194 BAKIL 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 BAKIL PUNJAB NATIONAL BANK(508568)
126 KAILARAS MP-01-006-044-001/453
(KATTOLI) 		1701006044NRG24210720230524124 21/07/2023 BAL GIRI 1701006044WL007194 BAL GIRI 00089 CBIN0282175 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
127 KAILARAS MP-01-006-044-001/454
(KATTOLI) 		1701006044NRG24210720230524125 21/07/2023 MOHAN GIRI 1701006044WL007194 MOHAN GIRI 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 MOHANGIRI CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-044-001/456
(KATTOLI) 		1701006044NRG24210720230524126 21/07/2023 manoj 1701006044WL007194 manoj 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 manoj CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-044-001/457
(KATTOLI) 		1701006044NRG24210720230524127 21/07/2023 KOSHAL 1701006044WL007194 KOSHAL 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 KOSHAL CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-044-001/478
(KATTOLI) 		1701006044NRG24210720230524128 21/07/2023 babita 1701006044WL007194 babita 00089 CBIN0282175 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
131 KAILARAS MP-01-006-044-001/480
(KATTOLI) 		1701006044NRG24210720230524129 21/07/2023 narandra 1701006044WL007194 narandra 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 narandra CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-044-001/485
(KATTOLI) 		1701006044NRG24210720230524130 21/07/2023 rakas 1701006044WL007194 rakas 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 rakas CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-044-001/491
(KATTOLI) 		1701006044NRG24210720230524131 21/07/2023 kalu khan 1701006044WL007194 kalu khan 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 kalukhan FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-044-001/494
(KATTOLI) 		1701006044NRG24210720230524132 21/07/2023 mumtaj 1701006044WL007194 mumtaj 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 mumtaj CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-044-001/495
(KATTOLI) 		1701006044NRG24210720230524133 21/07/2023 arvandra 1701006044WL007194 arvandra 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 arvandra STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-044-001/5
(KATTOLI) 		1701006044NRG24210720230524134 21/07/2023 vinod 1701006044WL007194 vinod 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 vinod STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-044-001/502
(KATTOLI) 		1701006044NRG24210720230524135 21/07/2023 gajandra 1701006044WL007194 gajandra 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 gajandra NARMADA JHABUA GRAMIN BANK(508515)
138 KAILARAS MP-01-006-044-001/503
(KATTOLI) 		1701006044NRG24210720230524136 21/07/2023 rakas 1701006044WL007194 rakas 00089 CBIN0282175 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
139 KAILARAS MP-01-006-044-001/505
(KATTOLI) 		1701006044NRG24210720230524137 21/07/2023 gamveer 1701006044WL007194 gamveer 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 gamveer CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-044-001/506
(KATTOLI) 		1701006044NRG24210720230524138 21/07/2023 sispal 1701006044WL007194 sispal 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 sispal CENTRAL BANK OF INDIA(607115)
141 KAILARAS MP-01-006-044-001/507
(KATTOLI) 		1701006044NRG24210720230524139 21/07/2023 basanti 1701006044WL007194 basanti 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 basanti CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-044-001/512
(KATTOLI) 		1701006044NRG24210720230524140 21/07/2023 sakila 1701006044WL007194 sakila 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 sakila CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-044-001/52
(KATTOLI) 		1701006044NRG24210720230524141 21/07/2023 RAMDEEN 1701006044WL007194 RAMDEEN 00089 CBIN0282175 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
144 KAILARAS MP-01-006-044-001/532
(KATTOLI) 		1701006044NRG24210720230524142 21/07/2023 sabana 1701006044WL007194 sabana 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 sabana CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-044-001/540
(KATTOLI) 		1701006044NRG24210720230524143 21/07/2023 jitandra 1701006044WL007194 jitandra 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 jitandra CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-044-001/547
(KATTOLI) 		1701006044NRG24210720230524144 21/07/2023 cahviram 1701006044WL007194 cahviram 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 cahviram CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-044-001/550
(KATTOLI) 		1701006044NRG24210720230524145 21/07/2023 irfan 1701006044WL007194 irfan 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 irfan FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-044-001/580
(KATTOLI) 		1701006044NRG24210720230524146 21/07/2023 apsana 1701006044WL007194 apsana 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 apsana CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-044-001/6
(KATTOLI) 		1701006044NRG24210720230524147 21/07/2023 promod 1701006044WL007194 promod 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 promod STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-044-001/600
(KATTOLI) 		1701006044NRG24210720230524148 21/07/2023 idarish 1701006044WL007194 idarish 00089 CBIN0282175 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
151 KAILARAS MP-01-006-044-001/61
(KATTOLI) 		1701006044NRG24210720230524149 21/07/2023 ramhet 1701006044WL007194 ramhet 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 ramhet CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-044-001/611
(KATTOLI) 		1701006044NRG24210720230524150 21/07/2023 bikam 1701006044WL007194 bikam 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 bikam CENTRAL BANK OF INDIA(607115)
153 KAILARAS MP-01-006-044-001/748
(KATTOLI) 		1701006044NRG24210720230524151 21/07/2023 nijam 1701006044WL007194 nijam 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 nijam CENTRAL BANK OF INDIA(607115)
154 KAILARAS MP-01-006-044-001/750
(KATTOLI) 		1701006044NRG24210720230524152 21/07/2023 lakan 1701006044WL007194 lakan 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 lakan STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-044-001/751
(KATTOLI) 		1701006044NRG24210720230524153 21/07/2023 magilal 1701006044WL007194 magilal 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 magilal CENTRAL BANK OF INDIA(607115)
156 KAILARAS MP-01-006-044-001/752
(KATTOLI) 		1701006044NRG24210720230524154 21/07/2023 mukas 1701006044WL007194 mukas 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 mukas CENTRAL BANK OF INDIA(607115)
157 KAILARAS MP-01-006-044-001/76
(KATTOLI) 		1701006044NRG24210720230524155 21/07/2023 Godhna 1701006044WL007194 Godhna 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 Godhna CENTRAL BANK OF INDIA(607115)
158 KAILARAS MP-01-006-044-001/762
(KATTOLI) 		1701006044NRG24210720230524156 21/07/2023 isak 1701006044WL007194 isak 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 isak STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-044-001/763
(KATTOLI) 		1701006044NRG24210720230524157 21/07/2023 amina bano 1701006044WL007194 amina bano 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 aminabano AIRTEL PAYMENTS BANK LIMITED(990288)
160 KAILARAS MP-01-006-044-001/784
(KATTOLI) 		1701006044NRG24210720230524159 21/07/2023 ramprakas 1701006044WL007194 ramprakas 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 ramprakas CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-044-001/787
(KATTOLI) 		1701006044NRG24210720230524160 21/07/2023 ashok 1701006044WL007194 ashok 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208847747 ashok FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-044-001/790
(KATTOLI) 		1701006044NRG24210720230524161 21/07/2023 mamud kahn 1701006044WL007194 mamud kahn 00089 CBIN0282175 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
163 KAILARAS MP-01-006-044-001/791
(KATTOLI) 		1701006044NRG24210720230524162 21/07/2023 niranjan 1701006044WL007194 niranjan 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 niranjan CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-044-001/796
(KATTOLI) 		1701006044NRG24210720230524163 21/07/2023 guljar 1701006044WL007194 guljar 00089 CBIN0282175 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
165 KAILARAS MP-01-006-044-001/805
(KATTOLI) 		1701006044NRG24210720230524164 21/07/2023 ajanabi 1701006044WL007194 ajanabi 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 ajanabi CENTRAL BANK OF INDIA(607115)
166 KAILARAS MP-01-006-044-001/88-A
(KATTOLI) 		1701006044NRG24210720230525820 21/07/2023 mahandra 1701006044WL007227 mahandra 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 mahandra CENTRAL BANK OF INDIA(607115)
167 KAILARAS MP-01-006-044-001/916
(KATTOLI) 		1701006044NRG24210720230524166 21/07/2023 BANTILAL 1701006044WL007194 BANTILAL 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 BANTILAL IDBI BANK(607095)
168 KAILARAS MP-01-006-044-001/918
(KATTOLI) 		1701006044NRG24210720230524167 21/07/2023 PAPPAN 1701006044WL007194 PAPPAN 00089 CBIN0282175 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
169 KAILARAS MP-01-006-044-001/92
(KATTOLI) 		1701006044NRG24210720230524168 21/07/2023 Chandrapal 1701006044WL007194 Chandrapal 00089 CBIN0282175 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
170 KAILARAS MP-01-006-044-001/925
(KATTOLI) 		1701006044NRG24210720230524169 21/07/2023 SUNEEL 1701006044WL007194 SUNEEL 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 SUNEEL CENTRAL BANK OF INDIA(607115)
171 KAILARAS MP-01-006-044-001/93
(KATTOLI) 		1701006044NRG24210720230524170 21/07/2023 Chakrapal 1701006044WL007194 Chakrapal 00089 CBIN0282175 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
172 KAILARAS MP-01-006-044-001/932
(KATTOLI) 		1701006044NRG24210720230524171 21/07/2023 GIRIJA 1701006044WL007194 GIRIJA 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 GIRIJA CENTRAL BANK OF INDIA(607115)
173 KAILARAS MP-01-006-044-001/934
(KATTOLI) 		1701006044NRG24210720230524172 21/07/2023 NALVEER 1701006044WL007194 NALVEER 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 NALVEER CENTRAL BANK OF INDIA(607115)
174 KAILARAS MP-01-006-044-001/936
(KATTOLI) 		1701006044NRG24210720230524173 21/07/2023 REKHA 1701006044WL007194 REKHA 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 REKHA CENTRAL BANK OF INDIA(607115)
175 KAILARAS MP-01-006-044-001/943
(KATTOLI) 		1701006044NRG24210720230524174 21/07/2023 ASHIK 1701006044WL007194 ASHIK 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 ASHIK CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-044-001/956
(KATTOLI) 		1701006044NRG24210720230524175 21/07/2023 KAMMODA 1701006044WL007194 KAMMODA 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 KAMMODA CENTRAL BANK OF INDIA(607115)
177 KAILARAS MP-01-006-044-001/965
(KATTOLI) 		1701006044NRG24210720230524176 21/07/2023 SURENDRA 1701006044WL007194 SURENDRA 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 SURENDRA STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-044-001/968
(KATTOLI) 		1701006044NRG24210720230524177 21/07/2023 JASAVANT 1701006044WL007194 JASAVANT 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 JASAVANT CENTRAL BANK OF INDIA(607115)
179 KAILARAS MP-01-006-044-001/97-B
(KATTOLI) 		1701006044NRG24210720230524178 21/07/2023 LAKHPATI 1701006044WL007194 LAKHPATI 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 LAKHPATI CENTRAL BANK OF INDIA(607115)
180 KAILARAS MP-01-006-044-001/98-A
(KATTOLI) 		1701006044NRG24210720230524179 21/07/2023 CHHATRAPAL 1701006044WL007194 CHHATRAPAL 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 CHHATRAPAL CENTRAL BANK OF INDIA(607115)
181 KAILARAS MP-01-006-044-001/981
(KATTOLI) 		1701006044NRG24210720230524180 21/07/2023 RAMHET 1701006044WL007194 RAMHET 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 RAMHET CENTRAL BANK OF INDIA(607115)
182 KAILARAS MP-01-006-044-001/984
(KATTOLI) 		1701006044NRG24210720230524181 21/07/2023 NIRAPATI 1701006044WL007194 NIRAPATI 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847747 NIRAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 240006 240006
183 KAILARAS MP-01-006-044-001/2005
(KATTOLI) 		1701006044NRG24210720230525109 21/07/2023 Savir kha 1701006044WL007213 Savir kha 00089 CBIN0284608 1326 1326 Processed 29/07/2023 208847747 Savirkha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
184 KAILARAS MP-01-006-044-001/888-A
(KATTOLI) 		1701006044NRG24210720230524165 21/07/2023 Asphak khan 1701006044WL007194 Asphak khan 00168 ICIC0001715 1326 1326 Processed 28/07/2023 208847747 Asphakkhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
185 KAILARAS MP-01-006-044-001/1327
(KATTOLI) 		1701006044NRG24210720230523988 21/07/2023 Mahesh kushwah 1701006044WL007192 Mahesh kushwah 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208847747 Maheshkushwah STATE BANK OF INDIA(508548)
186 KAILARAS MP-01-006-044-001/1350
(KATTOLI) 		1701006044NRG24210720230523996 21/07/2023 suraj 1701006044WL007192 suraj 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208847747 suraj STATE BANK OF INDIA(508548)
187 KAILARAS MP-01-006-044-001/1648
(KATTOLI) 		1701006044NRG24210720230524108 21/07/2023 Ajanabi 1701006044WL007194 Ajanabi 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208847747 Ajanabi AIRTEL PAYMENTS BANK LIMITED(990288)
188 KAILARAS MP-01-006-044-001/1815
(KATTOLI) 		1701006044NRG24210720230524067 21/07/2023 Shivani 1701006044WL007192 Shivani 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208847747 Shivani STATE BANK OF INDIA(508548)
189 KAILARAS MP-01-006-044-001/1816
(KATTOLI) 		1701006044NRG24210720230524068 21/07/2023 Dristi 1701006044WL007192 Dristi 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208847747 Dristi STATE BANK OF INDIA(508548)
190 KAILARAS MP-01-006-044-001/1835
(KATTOLI) 		1701006044NRG24210720230525019 21/07/2023 ARWAJ KHAN 1701006044WL007213 ARWAJ KHAN 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208847747 ARWAJKHAN STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-044-001/1983
(KATTOLI) 		1701006044NRG24210720230525817 21/07/2023 Neekesh Devee 1701006044WL007227 Neekesh Devee 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208847747 NeekeshDevee CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
192 KAILARAS MP-01-006-044-001/1305
(KATTOLI) 		1701006044NRG24210720230525804 21/07/2023 REKHA 1701006044WL007227 REKHA 00415 SBIN0030439 1326 1326 Processed 28/07/2023 208847747 REKHA STATE BANK OF INDIA(508548)
193 KAILARAS MP-01-006-044-001/1338
(KATTOLI) 		1701006044NRG24210720230523992 21/07/2023 raghuraj 1701006044WL007192 raghuraj 00415 SBIN0030439 1326 1326 Processed 28/07/2023 208847747 raghuraj STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-044-001/1359
(KATTOLI) 		1701006044NRG24210720230524000 21/07/2023 somgiri 1701006044WL007192 somgiri 00415 SBIN0030439 1326 1326 Processed 28/07/2023 208847747 somgiri CENTRAL BANK OF INDIA(607115)
195 KAILARAS MP-01-006-044-001/1997
(KATTOLI) 		1701006044NRG24210720230525102 21/07/2023 Yogesh shakya 1701006044WL007213 Yogesh shakya 00415 SBIN0030439 1326 1326 Processed 28/07/2023 208847747 Yogeshshakya STATE BANK OF INDIA(508548)
196 KAILARAS MP-01-006-044-001/2008
(KATTOLI) 		1701006044NRG24210720230525112 21/07/2023 Roopsingh jatav 1701006044WL007213 Roopsingh jatav 00415 SBIN0030439 1326 1326 Processed 28/07/2023 208847747 Roopsinghjatav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
197 KAILARAS MP-01-006-044-001/2012
(KATTOLI) 		1701006044NRG24210720230525116 21/07/2023 Jareena 1701006044WL007213 Jareena 00468 UBIN0543527 1326 1326 Processed 28/07/2023 208847747 Jareena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
198 KAILARAS MP-01-006-044-001/1490
(KATTOLI) 		1701006044NRG24210720230525010 21/07/2023 Shakeel Beg 1701006044WL007213 Shakeel Beg 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 ShakeelBeg UNION BANK OF INDIA(508500)
199 KAILARAS MP-01-006-044-001/1921
(KATTOLI) 		1701006044NRG24210720230525056 21/07/2023 Sandeep shakya 1701006044WL007213 Sandeep shakya 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 Sandeepshakya AIRTEL PAYMENTS BANK LIMITED(990288)
200 KAILARAS MP-01-006-044-001/1924
(KATTOLI) 		1701006044NRG24210720230525057 21/07/2023 Saniya 1701006044WL007213 Saniya 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 Saniya CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-044-001/1925
(KATTOLI) 		1701006044NRG24210720230525058 21/07/2023 Usha shakya 1701006044WL007213 Usha shakya 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 Ushashakya CENTRAL BANK OF INDIA(607115)
202 KAILARAS MP-01-006-044-001/1926
(KATTOLI) 		1701006044NRG24210720230525059 21/07/2023 Kajari jatav 1701006044WL007213 Kajari jatav 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 Kajarijatav CENTRAL BANK OF INDIA(607115)
203 KAILARAS MP-01-006-044-001/1927
(KATTOLI) 		1701006044NRG24210720230525060 21/07/2023 Reeta 1701006044WL007213 Reeta 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 Reeta STATE BANK OF INDIA(508548)
204 KAILARAS MP-01-006-044-001/1929
(KATTOLI) 		1701006044NRG24210720230525061 21/07/2023 Akash kushwah 1701006044WL007213 Akash kushwah 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 Akashkushwah STATE BANK OF INDIA(508548)
205 KAILARAS MP-01-006-044-001/1930
(KATTOLI) 		1701006044NRG24210720230525062 21/07/2023 Gulapsha 1701006044WL007213 Gulapsha 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 Gulapsha UNION BANK OF INDIA(508500)
206 KAILARAS MP-01-006-044-001/1933
(KATTOLI) 		1701006044NRG24210720230525063 21/07/2023 Geetadevi shakya 1701006044WL007213 Geetadevi shakya 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 Geetadevishakya CENTRAL BANK OF INDIA(607115)
207 KAILARAS MP-01-006-044-001/1935
(KATTOLI) 		1701006044NRG24210720230525064 21/07/2023 Karishma shakya 1701006044WL007213 Karishma shakya 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 Karishmashakya UNION BANK OF INDIA(508500)
208 KAILARAS MP-01-006-044-001/1937
(KATTOLI) 		1701006044NRG24210720230525065 21/07/2023 Sonam 1701006044WL007213 Sonam 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 Sonam INDUSIND BANK(607189)
209 KAILARAS MP-01-006-044-001/1938
(KATTOLI) 		1701006044NRG24210720230525066 21/07/2023 Jabid khan 1701006044WL007213 Jabid khan 00468 UBIN0575429 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
210 KAILARAS MP-01-006-044-001/1939
(KATTOLI) 		1701006044NRG24210720230525067 21/07/2023 Arti kushwah 1701006044WL007213 Arti kushwah 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 Artikushwah UNION BANK OF INDIA(508500)
211 KAILARAS MP-01-006-044-001/1941
(KATTOLI) 		1701006044NRG24210720230525068 21/07/2023 Mullo 1701006044WL007213 Mullo 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 Mullo UNION BANK OF INDIA(508500)
212 KAILARAS MP-01-006-044-001/1942
(KATTOLI) 		1701006044NRG24210720230525069 21/07/2023 Salman beg 1701006044WL007213 Salman beg 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 Salmanbeg CENTRAL BANK OF INDIA(607115)
213 KAILARAS MP-01-006-044-001/1943
(KATTOLI) 		1701006044NRG24210720230525070 21/07/2023 Aneeta 1701006044WL007213 Aneeta 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 Aneeta CENTRAL BANK OF INDIA(607115)
214 KAILARAS MP-01-006-044-001/1944
(KATTOLI) 		1701006044NRG24210720230525071 21/07/2023 Lavkush 1701006044WL007213 Lavkush 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 Lavkush UNION BANK OF INDIA(508500)
215 KAILARAS MP-01-006-044-001/1948
(KATTOLI) 		1701006044NRG24210720230525072 21/07/2023 Lavkush kushwah 1701006044WL007213 Lavkush kushwah 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 Lavkushkushwah UNION BANK OF INDIA(508500)
216 KAILARAS MP-01-006-044-001/1949
(KATTOLI) 		1701006044NRG24210720230525073 21/07/2023 Ritu goswami 1701006044WL007213 Ritu goswami 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 Ritugoswami UNION BANK OF INDIA(508500)
217 KAILARAS MP-01-006-044-001/1951
(KATTOLI) 		1701006044NRG24210720230525074 21/07/2023 Deepak kushwah 1701006044WL007213 Deepak kushwah 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 Deepakkushwah STATE BANK OF INDIA(508548)
218 KAILARAS MP-01-006-044-001/426
(KATTOLI) 		1701006044NRG24210720230524122 21/07/2023 sabbir khan 1701006044WL007194 sabbir khan 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847747 sabbirkhan UNION BANK OF INDIA(508500)
SubTotal 27846 27846
219 KAILARAS MP-01-006-044-001/1879
(KATTOLI) 		1701006044NRG24210720230525026 21/07/2023 Farjana 1701006044WL007213 Farjana 00553 INDB0000485 1326 1326 Processed 28/07/2023 208847747 Farjana INDUSIND BANK(607189)
220 KAILARAS MP-01-006-044-001/1881
(KATTOLI) 		1701006044NRG24210720230525028 21/07/2023 Ashik 1701006044WL007213 Ashik 00553 INDB0000485 1326 1326 Processed 28/07/2023 208847747 Ashik AIRTEL PAYMENTS BANK LIMITED(990288)
221 KAILARAS MP-01-006-044-001/1883
(KATTOLI) 		1701006044NRG24210720230525029 21/07/2023 Jitendra 1701006044WL007213 Jitendra 00553 INDB0000485 1326 1326 Processed 28/07/2023 208847747 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
222 KAILARAS MP-01-006-044-001/1884
(KATTOLI) 		1701006044NRG24210720230525814 21/07/2023 Munshi 1701006044WL007227 Munshi 00553 INDB0000485 1326 1326 Processed 28/07/2023 208847747 Munshi AIRTEL PAYMENTS BANK LIMITED(990288)
223 KAILARAS MP-01-006-044-001/1885
(KATTOLI) 		1701006044NRG24210720230525030 21/07/2023 Jarina 1701006044WL007213 Jarina 00553 INDB0000485 1326 1326 Processed 28/07/2023 208847747 Jarina AIRTEL PAYMENTS BANK LIMITED(990288)
224 KAILARAS MP-01-006-044-001/1886
(KATTOLI) 		1701006044NRG24210720230525031 21/07/2023 Gulfsa 1701006044WL007213 Gulfsa 00553 INDB0000485 1326 1326 Processed 28/07/2023 208847747 Gulfsa INDUSIND BANK(607189)
225 KAILARAS MP-01-006-044-001/1887
(KATTOLI) 		1701006044NRG24210720230525032 21/07/2023 Khushbu 1701006044WL007213 Khushbu 00553 INDB0000485 1326 1326 Processed 28/07/2023 208847747 Khushbu AIRTEL PAYMENTS BANK LIMITED(990288)
226 KAILARAS MP-01-006-044-001/1888
(KATTOLI) 		1701006044NRG24210720230525033 21/07/2023 Varsha 1701006044WL007213 Varsha 00553 INDB0000485 1326 1326 Processed 28/07/2023 208847747 Varsha AIRTEL PAYMENTS BANK LIMITED(990288)
227 KAILARAS MP-01-006-044-001/1890
(KATTOLI) 		1701006044NRG24210720230525815 21/07/2023 Veerendra 1701006044WL007227 Veerendra 00553 INDB0000485 1326 1326 Processed 28/07/2023 208847747 Veerendra AIRTEL PAYMENTS BANK LIMITED(990288)
228 KAILARAS MP-01-006-044-001/1891
(KATTOLI) 		1701006044NRG24210720230525034 21/07/2023 Rani 1701006044WL007213 Rani 00553 INDB0000485 1326 1326 Processed 28/07/2023 208847747 Rani INDUSIND BANK(607189)
229 KAILARAS MP-01-006-044-001/1892
(KATTOLI) 		1701006044NRG24210720230525035 21/07/2023 Usman 1701006044WL007213 Usman 00553 INDB0000485 1326 1326 Processed 29/07/2023 208847747 Usman FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-044-001/1893
(KATTOLI) 		1701006044NRG24210720230525036 21/07/2023 Ramkali 1701006044WL007213 Ramkali 00553 INDB0000485 1326 1326 Processed 28/07/2023 208847747 Ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
231 KAILARAS MP-01-006-044-001/1894
(KATTOLI) 		1701006044NRG24210720230525037 21/07/2023 Nishant 1701006044WL007213 Nishant 00553 INDB0000485 1326 1326 Processed 28/07/2023 208847747 Nishant INDUSIND BANK(607189)
232 KAILARAS MP-01-006-044-001/1895
(KATTOLI) 		1701006044NRG24210720230525038 21/07/2023 Pooja 1701006044WL007213 Pooja 00553 INDB0000485 1326 1326 Processed 28/07/2023 208847747 Pooja INDUSIND BANK(607189)
233 KAILARAS MP-01-006-044-001/1896
(KATTOLI) 		1701006044NRG24210720230525039 21/07/2023 Savana 1701006044WL007213 Savana 00553 INDB0000485 1326 1326 Processed 28/07/2023 208847747 Savana INDUSIND BANK(607189)
234 KAILARAS MP-01-006-044-001/1897
(KATTOLI) 		1701006044NRG24210720230525040 21/07/2023 Samina 1701006044WL007213 Samina 00553 INDB0000485 1326 1326 Processed 30/07/2023 208847747 Samina INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAILARAS MP-01-006-044-001/1898
(KATTOLI) 		1701006044NRG24210720230525041 21/07/2023 Raghvendra 1701006044WL007213 Raghvendra 00553 INDB0000485 1326 1326 Processed 28/07/2023 208847747 Raghvendra AIRTEL PAYMENTS BANK LIMITED(990288)
236 KAILARAS MP-01-006-044-001/1900
(KATTOLI) 		1701006044NRG24210720230525042 21/07/2023 Reshma bano 1701006044WL007213 Reshma bano 00553 INDB0000485 1326 1326 Processed 28/07/2023 208847747 Reshmabano AIRTEL PAYMENTS BANK LIMITED(990288)
237 KAILARAS MP-01-006-044-001/1901
(KATTOLI) 		1701006044NRG24210720230525043 21/07/2023 Shivani 1701006044WL007213 Shivani 00553 INDB0000485 1326 1326 Processed 28/07/2023 208847747 Shivani INDUSIND BANK(607189)
238 KAILARAS MP-01-006-044-001/1903
(KATTOLI) 		1701006044NRG24210720230525044 21/07/2023 Senaj 1701006044WL007213 Senaj 00553 INDB0000485 1326 1326 Processed 28/07/2023 208847747 Senaj INDUSIND BANK(607189)
239 KAILARAS MP-01-006-044-001/1905
(KATTOLI) 		1701006044NRG24210720230525045 21/07/2023 Urmila 1701006044WL007213 Urmila 00553 INDB0000485 1326 1326 Processed 30/07/2023 208847747 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAILARAS MP-01-006-044-001/1906
(KATTOLI) 		1701006044NRG24210720230525046 21/07/2023 Satendra 1701006044WL007213 Satendra 00553 INDB0000485 1326 1326 Processed 30/07/2023 208847747 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
241 KAILARAS MP-01-006-044-001/1760
(KATTOLI) 		1701006044NRG24210720230524066 21/07/2023 AVDESH SINGH JADON 1701006044WL007192 AVDESH SINGH JADON 00688 FINO0001001 1326 1326 Processed 29/07/2023 208847747 AVDESHSINGHJADON FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
242 KAILARAS MP-01-006-044-001/1470
(KATTOLI) 		1701006044NRG24210720230525807 21/07/2023 pappan kushwah 1701006044WL007227 pappan kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 pappankushwah FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-044-001/1473
(KATTOLI) 		1701006044NRG24210720230524019 21/07/2023 Arman khan 1701006044WL007192 Arman khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Armankhan FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-044-001/1474
(KATTOLI) 		1701006044NRG24210720230524020 21/07/2023 Noshad khan 1701006044WL007192 Noshad khan 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
245 KAILARAS MP-01-006-044-001/1475
(KATTOLI) 		1701006044NRG24210720230524021 21/07/2023 Intjar khan 1701006044WL007192 Intjar khan 00688 FINO0001446 1326 1326 Processed 30/07/2023 208847747 Intjarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
246 KAILARAS MP-01-006-044-001/1476
(KATTOLI) 		1701006044NRG24210720230524022 21/07/2023 Tofik beg 1701006044WL007192 Tofik beg 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Tofikbeg FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-044-001/1483
(KATTOLI) 		1701006044NRG24210720230524023 21/07/2023 Shakuntala kushwah 1701006044WL007192 Shakuntala kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Shakuntalakushwah FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-044-001/1484
(KATTOLI) 		1701006044NRG24210720230524024 21/07/2023 Dashari Kushwah 1701006044WL007192 Dashari Kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 DashariKushwah FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-044-001/1487
(KATTOLI) 		1701006044NRG24210720230524025 21/07/2023 Ummedi kushwah 1701006044WL007192 Ummedi kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Ummedikushwah FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-044-001/1491
(KATTOLI) 		1701006044NRG24210720230525809 21/07/2023 Meena bano 1701006044WL007227 Meena bano 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Meenabano CENTRAL BANK OF INDIA(607115)
251 KAILARAS MP-01-006-044-001/1492
(KATTOLI) 		1701006044NRG24210720230524026 21/07/2023 Afshana Bano 1701006044WL007192 Afshana Bano 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 AfshanaBano FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-044-001/1495
(KATTOLI) 		1701006044NRG24210720230524027 21/07/2023 Raheesha bano 1701006044WL007192 Raheesha bano 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Raheeshabano STATE BANK OF INDIA(508548)
253 KAILARAS MP-01-006-044-001/1499
(KATTOLI) 		1701006044NRG24210720230525011 21/07/2023 Lalita kushwah 1701006044WL007213 Lalita kushwah 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Lalitakushwah CENTRAL BANK OF INDIA(607115)
254 KAILARAS MP-01-006-044-001/1500
(KATTOLI) 		1701006044NRG24210720230524028 21/07/2023 Krishana Kushwah 1701006044WL007192 Krishana Kushwah 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 KrishanaKushwah CENTRAL BANK OF INDIA(607115)
255 KAILARAS MP-01-006-044-001/1501
(KATTOLI) 		1701006044NRG24210720230524029 21/07/2023 Sayara Bano 1701006044WL007192 Sayara Bano 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 SayaraBano FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-044-001/1502
(KATTOLI) 		1701006044NRG24210720230524030 21/07/2023 Akhatar Ali 1701006044WL007192 Akhatar Ali 00688 FINO0001446 1326 1326 Processed 30/07/2023 208847747 AkhatarAli INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAILARAS MP-01-006-044-001/1505
(KATTOLI) 		1701006044NRG24210720230524031 21/07/2023 Gulafsha Bano 1701006044WL007192 Gulafsha Bano 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 GulafshaBano CENTRAL BANK OF INDIA(607115)
258 KAILARAS MP-01-006-044-001/1507
(KATTOLI) 		1701006044NRG24210720230525012 21/07/2023 Meena Bano 1701006044WL007213 Meena Bano 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 MeenaBano FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-044-001/1516
(KATTOLI) 		1701006044NRG24210720230524032 21/07/2023 Farjana 1701006044WL007192 Farjana 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Farjana CENTRAL BANK OF INDIA(607115)
260 KAILARAS MP-01-006-044-001/1529
(KATTOLI) 		1701006044NRG24210720230525013 21/07/2023 Geeta 1701006044WL007213 Geeta 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
261 KAILARAS MP-01-006-044-001/1530
(KATTOLI) 		1701006044NRG24210720230524033 21/07/2023 Priyanka 1701006044WL007192 Priyanka 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Priyanka STATE BANK OF INDIA(508548)
262 KAILARAS MP-01-006-044-001/1531
(KATTOLI) 		1701006044NRG24210720230525810 21/07/2023 Suresh 1701006044WL007227 Suresh 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
263 KAILARAS MP-01-006-044-001/1536
(KATTOLI) 		1701006044NRG24210720230524034 21/07/2023 Majeetan 1701006044WL007192 Majeetan 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Majeetan CENTRAL BANK OF INDIA(607115)
264 KAILARAS MP-01-006-044-001/1549
(KATTOLI) 		1701006044NRG24210720230524035 21/07/2023 Kripal 1701006044WL007192 Kripal 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Kripal STATE BANK OF INDIA(508548)
265 KAILARAS MP-01-006-044-001/1552
(KATTOLI) 		1701006044NRG24210720230524036 21/07/2023 Hasso 1701006044WL007192 Hasso 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Hasso STATE BANK OF INDIA(508548)
266 KAILARAS MP-01-006-044-001/1553
(KATTOLI) 		1701006044NRG24210720230524037 21/07/2023 Sabnoor 1701006044WL007192 Sabnoor 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Sabnoor FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-044-001/1554
(KATTOLI) 		1701006044NRG24210720230524038 21/07/2023 Roobi 1701006044WL007192 Roobi 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Roobi CENTRAL BANK OF INDIA(607115)
268 KAILARAS MP-01-006-044-001/1555
(KATTOLI) 		1701006044NRG24210720230524039 21/07/2023 Anavar 1701006044WL007192 Anavar 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Anavar CENTRAL BANK OF INDIA(607115)
269 KAILARAS MP-01-006-044-001/1556
(KATTOLI) 		1701006044NRG24210720230524040 21/07/2023 Gudiya 1701006044WL007192 Gudiya 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Gudiya CENTRAL BANK OF INDIA(607115)
270 KAILARAS MP-01-006-044-001/1573
(KATTOLI) 		1701006044NRG24210720230524042 21/07/2023 Baikunthi 1701006044WL007192 Baikunthi 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Baikunthi CENTRAL BANK OF INDIA(607115)
271 KAILARAS MP-01-006-044-001/1574
(KATTOLI) 		1701006044NRG24210720230524043 21/07/2023 Maheswari 1701006044WL007192 Maheswari 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Maheswari CENTRAL BANK OF INDIA(607115)
272 KAILARAS MP-01-006-044-001/1575
(KATTOLI) 		1701006044NRG24210720230524044 21/07/2023 Samita 1701006044WL007192 Samita 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Samita CENTRAL BANK OF INDIA(607115)
273 KAILARAS MP-01-006-044-001/1580
(KATTOLI) 		1701006044NRG24210720230524045 21/07/2023 Shanti 1701006044WL007192 Shanti 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Shanti CENTRAL BANK OF INDIA(607115)
274 KAILARAS MP-01-006-044-001/1586
(KATTOLI) 		1701006044NRG24210720230524046 21/07/2023 Roshani 1701006044WL007192 Roshani 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Roshani CENTRAL BANK OF INDIA(607115)
275 KAILARAS MP-01-006-044-001/1587
(KATTOLI) 		1701006044NRG24210720230524047 21/07/2023 Kadar 1701006044WL007192 Kadar 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
276 KAILARAS MP-01-006-044-001/1588
(KATTOLI) 		1701006044NRG24210720230524048 21/07/2023 Jahoori 1701006044WL007192 Jahoori 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Jahoori CENTRAL BANK OF INDIA(607115)
277 KAILARAS MP-01-006-044-001/1589
(KATTOLI) 		1701006044NRG24210720230524049 21/07/2023 Selilla 1701006044WL007192 Selilla 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Selilla CENTRAL BANK OF INDIA(607115)
278 KAILARAS MP-01-006-044-001/1594
(KATTOLI) 		1701006044NRG24210720230525014 21/07/2023 sabroon 1701006044WL007213 sabroon 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 sabroon AIRTEL PAYMENTS BANK LIMITED(990288)
279 KAILARAS MP-01-006-044-001/1609
(KATTOLI) 		1701006044NRG24210720230524050 21/07/2023 Roobi 1701006044WL007192 Roobi 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Roobi STATE BANK OF INDIA(508548)
280 KAILARAS MP-01-006-044-001/1624
(KATTOLI) 		1701006044NRG24210720230524051 21/07/2023 Badami 1701006044WL007192 Badami 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Badami CENTRAL BANK OF INDIA(607115)
281 KAILARAS MP-01-006-044-001/1629
(KATTOLI) 		1701006044NRG24210720230524052 21/07/2023 Meena 1701006044WL007192 Meena 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
282 KAILARAS MP-01-006-044-001/1634
(KATTOLI) 		1701006044NRG24210720230524053 21/07/2023 Ashagari 1701006044WL007192 Ashagari 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Ashagari CENTRAL BANK OF INDIA(607115)
283 KAILARAS MP-01-006-044-001/1637
(KATTOLI) 		1701006044NRG24210720230524054 21/07/2023 Saleeman 1701006044WL007192 Saleeman 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Saleeman CENTRAL BANK OF INDIA(607115)
284 KAILARAS MP-01-006-044-001/1641
(KATTOLI) 		1701006044NRG24210720230524055 21/07/2023 Shafiyan 1701006044WL007192 Shafiyan 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Shafiyan INDUSIND BANK(607189)
285 KAILARAS MP-01-006-044-001/1644
(KATTOLI) 		1701006044NRG24210720230524056 21/07/2023 Kliyan 1701006044WL007192 Kliyan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Kliyan FINO PAYMENTS BANK LTD(608001)
286 KAILARAS MP-01-006-044-001/1645
(KATTOLI) 		1701006044NRG24210720230524057 21/07/2023 Jabita 1701006044WL007192 Jabita 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Jabita FINO PAYMENTS BANK LTD(608001)
287 KAILARAS MP-01-006-044-001/1646
(KATTOLI) 		1701006044NRG24210720230524058 21/07/2023 Rajkumari 1701006044WL007192 Rajkumari 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
288 KAILARAS MP-01-006-044-001/1647
(KATTOLI) 		1701006044NRG24210720230525811 21/07/2023 Koshal giri 1701006044WL007227 Koshal giri 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Koshalgiri FINO PAYMENTS BANK LTD(608001)
289 KAILARAS MP-01-006-044-001/1657
(KATTOLI) 		1701006044NRG24210720230524059 21/07/2023 Surendra 1701006044WL007192 Surendra 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Surendra CENTRAL BANK OF INDIA(607115)
290 KAILARAS MP-01-006-044-001/1658
(KATTOLI) 		1701006044NRG24210720230524060 21/07/2023 Purti 1701006044WL007192 Purti 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Purti STATE BANK OF INDIA(508548)
291 KAILARAS MP-01-006-044-001/1666
(KATTOLI) 		1701006044NRG24210720230524109 21/07/2023 Channa 1701006044WL007194 Channa 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Channa AIRTEL PAYMENTS BANK LIMITED(990288)
292 KAILARAS MP-01-006-044-001/1668
(KATTOLI) 		1701006044NRG24210720230524061 21/07/2023 Mamta 1701006044WL007192 Mamta 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
293 KAILARAS MP-01-006-044-001/1679
(KATTOLI) 		1701006044NRG24210720230524062 21/07/2023 Priti Giri 1701006044WL007192 Priti Giri 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 PritiGiri STATE BANK OF INDIA(508548)
294 KAILARAS MP-01-006-044-001/1680
(KATTOLI) 		1701006044NRG24210720230524063 21/07/2023 Dinesh Giri 1701006044WL007192 Dinesh Giri 00688 FINO0001446 1326 1326 Processed 30/07/2023 208847747 DineshGiri INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAILARAS MP-01-006-044-001/1682
(KATTOLI) 		1701006044NRG24210720230524064 21/07/2023 Devendra giri 1701006044WL007192 Devendra giri 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
296 KAILARAS MP-01-006-044-001/1718
(KATTOLI) 		1701006044NRG24210720230524110 21/07/2023 Sahnaj bano 1701006044WL007194 Sahnaj bano 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Sahnajbano CENTRAL BANK OF INDIA(607115)
297 KAILARAS MP-01-006-044-001/1719
(KATTOLI) 		1701006044NRG24210720230524111 21/07/2023 Gajala bano 1701006044WL007194 Gajala bano 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
298 KAILARAS MP-01-006-044-001/1729
(KATTOLI) 		1701006044NRG24210720230524065 21/07/2023 Rafid Shya 1701006044WL007192 Rafid Shya 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 RafidShya CENTRAL BANK OF INDIA(607115)
299 KAILARAS MP-01-006-044-001/1968
(KATTOLI) 		1701006044NRG24210720230525082 21/07/2023 Darshan dhakad 1701006044WL007213 Darshan dhakad 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Darshandhakad UCO BANK(607066)
300 KAILARAS MP-01-006-044-001/1969
(KATTOLI) 		1701006044NRG24210720230525083 21/07/2023 Tamnna bano 1701006044WL007213 Tamnna bano 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Tamnnabano UNION BANK OF INDIA(508500)
301 KAILARAS MP-01-006-044-001/1971
(KATTOLI) 		1701006044NRG24210720230525084 21/07/2023 Sateesh kushwah 1701006044WL007213 Sateesh kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Sateeshkushwah FINO PAYMENTS BANK LTD(608001)
302 KAILARAS MP-01-006-044-001/1973
(KATTOLI) 		1701006044NRG24210720230525085 21/07/2023 Rukhsar bano 1701006044WL007213 Rukhsar bano 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Rukhsarbano FINO PAYMENTS BANK LTD(608001)
303 KAILARAS MP-01-006-044-001/1976
(KATTOLI) 		1701006044NRG24210720230525816 21/07/2023 Rihana bano 1701006044WL007227 Rihana bano 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Rihanabano FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-044-001/1978
(KATTOLI) 		1701006044NRG24210720230525086 21/07/2023 Sabnam bano 1701006044WL007213 Sabnam bano 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Sabnambano FINO PAYMENTS BANK LTD(608001)
305 KAILARAS MP-01-006-044-001/1979
(KATTOLI) 		1701006044NRG24210720230525087 21/07/2023 Bharati kushwah 1701006044WL007213 Bharati kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Bharatikushwah FINO PAYMENTS BANK LTD(608001)
306 KAILARAS MP-01-006-044-001/1982
(KATTOLI) 		1701006044NRG24210720230525088 21/07/2023 Shaibal syah 1701006044WL007213 Shaibal syah 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
307 KAILARAS MP-01-006-044-001/1984
(KATTOLI) 		1701006044NRG24210720230525089 21/07/2023 Jameela bano 1701006044WL007213 Jameela bano 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Jameelabano CENTRAL BANK OF INDIA(607115)
308 KAILARAS MP-01-006-044-001/1985
(KATTOLI) 		1701006044NRG24210720230525090 21/07/2023 Saifali khan 1701006044WL007213 Saifali khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Saifalikhan FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-044-001/1986
(KATTOLI) 		1701006044NRG24210720230525091 21/07/2023 Sahanaj khan 1701006044WL007213 Sahanaj khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Sahanajkhan FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-044-001/1987
(KATTOLI) 		1701006044NRG24210720230525092 21/07/2023 Abhitavachan jatav 1701006044WL007213 Abhitavachan jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Abhitavachanjatav FINO PAYMENTS BANK LTD(608001)
311 KAILARAS MP-01-006-044-001/1988
(KATTOLI) 		1701006044NRG24210720230525093 21/07/2023 Nilam 1701006044WL007213 Nilam 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Nilam FINO PAYMENTS BANK LTD(608001)
312 KAILARAS MP-01-006-044-001/1989
(KATTOLI) 		1701006044NRG24210720230525094 21/07/2023 Arti jadon 1701006044WL007213 Arti jadon 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Artijadon FINO PAYMENTS BANK LTD(608001)
313 KAILARAS MP-01-006-044-001/1990
(KATTOLI) 		1701006044NRG24210720230525095 21/07/2023 Pushpraj singh jadon 1701006044WL007213 Pushpraj singh jadon 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Pushprajsinghjadon FINO PAYMENTS BANK LTD(608001)
314 KAILARAS MP-01-006-044-001/1991
(KATTOLI) 		1701006044NRG24210720230525096 21/07/2023 Gulphan beg 1701006044WL007213 Gulphan beg 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Gulphanbeg FINO PAYMENTS BANK LTD(608001)
315 KAILARAS MP-01-006-044-001/1992
(KATTOLI) 		1701006044NRG24210720230525097 21/07/2023 Sabreen bano 1701006044WL007213 Sabreen bano 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
316 KAILARAS MP-01-006-044-001/1993
(KATTOLI) 		1701006044NRG24210720230525098 21/07/2023 Rajkumar singh jadon 1701006044WL007213 Rajkumar singh jadon 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Rajkumarsinghjadon FINO PAYMENTS BANK LTD(608001)
317 KAILARAS MP-01-006-044-001/1994
(KATTOLI) 		1701006044NRG24210720230525099 21/07/2023 Foolaram jatav 1701006044WL007213 Foolaram jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Foolaramjatav FINO PAYMENTS BANK LTD(608001)
318 KAILARAS MP-01-006-044-001/1995
(KATTOLI) 		1701006044NRG24210720230525100 21/07/2023 Banti 1701006044WL007213 Banti 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Banti FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-044-001/2000
(KATTOLI) 		1701006044NRG24210720230525104 21/07/2023 Mohanlal singh Dhakar 1701006044WL007213 Mohanlal singh Dhakar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 MohanlalsinghDhakar FINO PAYMENTS BANK LTD(608001)
320 KAILARAS MP-01-006-044-001/2001
(KATTOLI) 		1701006044NRG24210720230525105 21/07/2023 Samma devi 1701006044WL007213 Samma devi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Sammadevi FINO PAYMENTS BANK LTD(608001)
321 KAILARAS MP-01-006-044-001/2002
(KATTOLI) 		1701006044NRG24210720230525106 21/07/2023 Manjo 1701006044WL007213 Manjo 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 Manjo CENTRAL BANK OF INDIA(607115)
322 KAILARAS MP-01-006-044-001/2003
(KATTOLI) 		1701006044NRG24210720230525107 21/07/2023 Shelendra 1701006044WL007213 Shelendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Shelendra FINO PAYMENTS BANK LTD(608001)
323 KAILARAS MP-01-006-044-001/2006
(KATTOLI) 		1701006044NRG24210720230525110 21/07/2023 Sama bano 1701006044WL007213 Sama bano 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Samabano FINO PAYMENTS BANK LTD(608001)
324 KAILARAS MP-01-006-044-001/2007
(KATTOLI) 		1701006044NRG24210720230525111 21/07/2023 Renu Dhakad 1701006044WL007213 Renu Dhakad 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 RenuDhakad FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-044-001/2011
(KATTOLI) 		1701006044NRG24210720230525115 21/07/2023 Jabid khan 1701006044WL007213 Jabid khan 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
326 KAILARAS MP-01-006-044-001/2015
(KATTOLI) 		1701006044NRG24210720230525119 21/07/2023 Rampati 1701006044WL007213 Rampati 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
327 KAILARAS MP-01-006-044-001/2016
(KATTOLI) 		1701006044NRG24210720230525120 21/07/2023 Shivani jatav 1701006044WL007213 Shivani jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Shivanijatav FINO PAYMENTS BANK LTD(608001)
328 KAILARAS MP-01-006-044-001/2017
(KATTOLI) 		1701006044NRG24210720230525121 21/07/2023 Ramsingh Dhakad 1701006044WL007213 Ramsingh Dhakad 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
329 KAILARAS MP-01-006-044-001/2018
(KATTOLI) 		1701006044NRG24210720230525122 21/07/2023 Chayana 1701006044WL007213 Chayana 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Chayana FINO PAYMENTS BANK LTD(608001)
330 KAILARAS MP-01-006-044-001/2019
(KATTOLI) 		1701006044NRG24210720230525123 21/07/2023 Karishama 1701006044WL007213 Karishama 00688 FINO0001446 1326 1326 Processed 29/07/2023 208847747 Karishama FINO PAYMENTS BANK LTD(608001)
331 KAILARAS MP-01-006-044-001/775
(KATTOLI) 		1701006044NRG24210720230524158 21/07/2023 banti 1701006044WL007194 banti 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847747 banti CENTRAL BANK OF INDIA(607115)
SubTotal 119340 119340
332 KAILARAS MP-01-006-044-001/1342
(KATTOLI) 		1701006044NRG24210720230523994 21/07/2023 Rajendra 1701006044WL007192 Rajendra 00691 IPOS0000001 1326 1326 Rejected 29/07/2023 208847747 Aadhaar Number not Mapped to Account Number
333 KAILARAS MP-01-006-044-001/1848
(KATTOLI) 		1701006044NRG24210720230525023 21/07/2023 BANDANAA KUSHWAH 1701006044WL007213 BANDANAA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208847747 BANDANAAKUSHWAH CENTRAL BANK OF INDIA(607115)
334 KAILARAS MP-01-006-044-001/1868
(KATTOLI) 		1701006044NRG24210720230525024 21/07/2023 rinku kushwah 1701006044WL007213 rinku kushwah 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847747 rinkukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
335 KAILARAS MP-01-006-044-001/1874
(KATTOLI) 		1701006044NRG24210720230525025 21/07/2023 rajai kushwah 1701006044WL007213 rajai kushwah 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208847747 rajaikushwah CENTRAL BANK OF INDIA(607115)
336 KAILARAS MP-01-006-044-001/1909
(KATTOLI) 		1701006044NRG24210720230525047 21/07/2023 Vikash Kushwah 1701006044WL007213 Vikash Kushwah 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847747 VikashKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
337 KAILARAS MP-01-006-044-001/1910
(KATTOLI) 		1701006044NRG24210720230525048 21/07/2023 Khushi Bano 1701006044WL007213 Khushi Bano 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847747 KhushiBano INDIA POST PAYMENTS BANK LIMITED(508528)
338 KAILARAS MP-01-006-044-001/1912
(KATTOLI) 		1701006044NRG24210720230525049 21/07/2023 Arabaj khan 1701006044WL007213 Arabaj khan 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847747 Arabajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
339 KAILARAS MP-01-006-044-001/1913
(KATTOLI) 		1701006044NRG24210720230525050 21/07/2023 Rahman 1701006044WL007213 Rahman 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847747 Rahman INDIA POST PAYMENTS BANK LIMITED(508528)
340 KAILARAS MP-01-006-044-001/1954
(KATTOLI) 		1701006044NRG24210720230525075 21/07/2023 Rekha Kushwah 1701006044WL007213 Rekha Kushwah 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208847747 RekhaKushwah CENTRAL BANK OF INDIA(607115)
341 KAILARAS MP-01-006-044-001/1955
(KATTOLI) 		1701006044NRG24210720230525076 21/07/2023 Girija 1701006044WL007213 Girija 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208847747 Girija CENTRAL BANK OF INDIA(607115)
342 KAILARAS MP-01-006-044-001/1960
(KATTOLI) 		1701006044NRG24210720230525077 21/07/2023 Sahid beg 1701006044WL007213 Sahid beg 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208847747 Sahidbeg AIRTEL PAYMENTS BANK LIMITED(990288)
343 KAILARAS MP-01-006-044-001/1961
(KATTOLI) 		1701006044NRG24210720230525078 21/07/2023 Yogendra dhakad 1701006044WL007213 Yogendra dhakad 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208847747 Yogendradhakad CENTRAL BANK OF INDIA(607115)
344 KAILARAS MP-01-006-044-001/1962
(KATTOLI) 		1701006044NRG24210720230525079 21/07/2023 Kalavati dhakad 1701006044WL007213 Kalavati dhakad 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208847747 Kalavatidhakad CENTRAL BANK OF INDIA(607115)
345 KAILARAS MP-01-006-044-001/1963
(KATTOLI) 		1701006044NRG24210720230524112 21/07/2023 Anjali dhakad 1701006044WL007194 Anjali dhakad 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208847747 Anjalidhakad CENTRAL BANK OF INDIA(607115)
346 KAILARAS MP-01-006-044-001/1964
(KATTOLI) 		1701006044NRG24210720230525080 21/07/2023 Gora dhakad 1701006044WL007213 Gora dhakad 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208847747 Goradhakad CENTRAL BANK OF INDIA(607115)
347 KAILARAS MP-01-006-044-001/1965
(KATTOLI) 		1701006044NRG24210720230524113 21/07/2023 Senki dhakad 1701006044WL007194 Senki dhakad 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208847747 Senkidhakad CENTRAL BANK OF INDIA(607115)
348 KAILARAS MP-01-006-044-001/1966
(KATTOLI) 		1701006044NRG24210720230525081 21/07/2023 Imarti kushwah 1701006044WL007213 Imarti kushwah 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208847747 Imartikushwah CENTRAL BANK OF INDIA(607115)
349 KAILARAS MP-01-006-044-001/333-B
(KATTOLI) 		1701006044NRG24210720230524089 21/07/2023 Rajkumar Kushwah 1701006044WL007192 Rajkumar Kushwah 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208847747 RajkumarKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
350 KAILARAS MP-01-006-044-001/2010
(KATTOLI) 		1701006044NRG24210720230525114 21/07/2023 Ajeet dhakar 1701006044WL007213 Ajeet dhakar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847747 Ajeetdhakar CENTRAL BANK OF INDIA(607115)
351 KAILARAS MP-01-006-044-001/2014
(KATTOLI) 		1701006044NRG24210720230525118 21/07/2023 Mamata jatav 1701006044WL007213 Mamata jatav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847747 Mamatajatav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 465426 465426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_210723APB_FTO_180080 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_210723APB_FTO_180080 Central Bank Of India CBIN0282175 SUJARMA 240006
3 KAILARAS MP1701006_210723APB_FTO_180080 Central Bank Of India CBIN0284608 SABALGARH 1326
4 KAILARAS MP1701006_210723APB_FTO_180080 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
5 KAILARAS MP1701006_210723APB_FTO_180080 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 9282
6 KAILARAS MP1701006_210723APB_FTO_180080 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
7 KAILARAS MP1701006_210723APB_FTO_180080 Union Bank of India UBIN0543527 MORENA 1326
8 KAILARAS MP1701006_210723APB_FTO_180080 Union Bank of India UBIN0575429 SABALGARH 27846
9 KAILARAS MP1701006_210723APB_FTO_180080 IndusInd Bank Ltd. INDB0000485 KHURERI 29172
10 KAILARAS MP1701006_210723APB_FTO_180080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KAILARAS MP1701006_210723APB_FTO_180080 Fino Payments Bank Ltd FINO0001446 MP RO 119340
12 KAILARAS MP1701006_210723APB_FTO_180080 India Post Payments Bank IPOS0000001 Morena 23868
13 KAILARAS MP1701006_210723APB_FTO_180080 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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