Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:45:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_210723APB_FTO_180507
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-01-006-056-001/148
(PANIHARI) 		1701006056NRG24210720230528018 21/07/2023 ramrati yadav 1701006056WL007271 ramrati yadav 00089 CBIN0280782 1326 1326 Processed 30/07/2023 208847622 ramratiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-056-001/862
(PANIHARI) 		1701006056NRG24210720230528125 21/07/2023 vimala kushwah 1701006056WL007271 vimala kushwah 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208847622 vimalakushwah UCO BANK(607066)
SubTotal 2652 2652
3 KAILARAS MP-01-006-056-001/1265
(PANIHARI) 		1701006056NRG24210720230527987 21/07/2023 moharpal 1701006056WL007271 moharpal 00089 CBIN0282175 1326 1326 Processed 30/07/2023 208847622 moharpal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-056-001/133
(PANIHARI) 		1701006056NRG24210720230527999 21/07/2023 maharajsingh 1701006056WL007271 maharajsingh 00089 CBIN0282175 1326 1326 Processed 30/07/2023 208847622 maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-056-001/133
(PANIHARI) 		1701006056NRG24210720230528000 21/07/2023 munni yadav 1701006056WL007271 munni yadav 00089 CBIN0282175 1326 1326 Processed 30/07/2023 208847622 munniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-056-001/487
(PANIHARI) 		1701006056NRG24210720230528158 21/07/2023 kamala 1701006056WL007272 kamala 00089 CBIN0282175 1326 1326 Processed 30/07/2023 208847622 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-056-001/496
(PANIHARI) 		1701006056NRG24210720230528159 21/07/2023 nrapati 1701006056WL007272 nrapati 00089 CBIN0282175 1326 1326 Processed 30/07/2023 208847622 nrapati INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-056-001/564
(PANIHARI) 		1701006056NRG24210720230528083 21/07/2023 POORAN 1701006056WL007271 POORAN 00089 CBIN0282175 1326 1326 Processed 30/07/2023 208847622 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-056-001/60
(PANIHARI) 		1701006056NRG24210720230528085 21/07/2023 amaratlal 1701006056WL007271 amaratlal 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847622 amaratlal AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAILARAS MP-01-006-056-001/666
(PANIHARI) 		1701006056NRG24210720230528098 21/07/2023 ajabsingh 1701006056WL007271 ajabsingh 00089 CBIN0282175 1326 1326 Processed 30/07/2023 208847622 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-056-001/687
(PANIHARI) 		1701006056NRG24210720230528099 21/07/2023 laxmi kushwah 1701006056WL007271 laxmi kushwah 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847622 laxmikushwah STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-056-001/710
(PANIHARI) 		1701006056NRG24210720230528105 21/07/2023 surendra singh yadav 1701006056WL007271 surendra singh yadav 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847622 surendrasinghyadav CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-056-001/896
(PANIHARI) 		1701006056NRG24210720230528137 21/07/2023 sarita yadav 1701006056WL007271 sarita yadav 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208847622 saritayadav AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-056-001/962
(PANIHARI) 		1701006056NRG24210720230528152 21/07/2023 peetam kushwah 1701006056WL007271 peetam kushwah 00089 CBIN0282175 1326 1326 Rejected 29/07/2023 208847622 Aadhaar Number not Mapped to Account Number
SubTotal 15912 15912
15 KAILARAS MP-01-006-056-001/1328
(PANIHARI) 		1701006056NRG24210720230527998 21/07/2023 sheru 1701006056WL007271 sheru 00415 SBIN0003761 1326 1326 Processed 30/07/2023 208847622 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 KAILARAS MP-01-006-056-001/1071
(PANIHARI) 		1701006056NRG24210720230527966 21/07/2023 reena 1701006056WL007271 reena 00415 SBIN0004830 1326 1326 Processed 30/07/2023 208847622 reena INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-056-001/12
(PANIHARI) 		1701006056NRG24210720230527976 21/07/2023 indra 1701006056WL007271 indra 00415 SBIN0004830 1326 1326 Processed 30/07/2023 208847622 indra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
18 KAILARAS MP-01-006-056-001/1006
(PANIHARI) 		1701006056NRG24210720230527954 21/07/2023 maneesha 1701006056WL007271 maneesha 00415 SBIN0010845 1326 1326 Processed 30/07/2023 208847622 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAILARAS MP-01-006-056-001/118
(PANIHARI) 		1701006056NRG24210720230527971 21/07/2023 ashok gour 1701006056WL007271 ashok gour 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208847622 ashokgour STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-056-001/215
(PANIHARI) 		1701006056NRG24210720230528033 21/07/2023 bhimraj shakya 1701006056WL007271 bhimraj shakya 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208847622 bhimrajshakya STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-056-001/324
(PANIHARI) 		1701006056NRG24210720230528062 21/07/2023 anguri adivashi 1701006056WL007271 anguri adivashi 00415 SBIN0010845 1326 1326 Processed 30/07/2023 208847622 anguriadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-056-001/500
(PANIHARI) 		1701006056NRG24210720230528081 21/07/2023 vishuna 1701006056WL007271 vishuna 00415 SBIN0010845 1326 1326 Processed 30/07/2023 208847622 vishuna INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-056-001/60
(PANIHARI) 		1701006056NRG24210720230528086 21/07/2023 amaratlal 1701006056WL007271 amaratlal 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208847622 amaratlal AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAILARAS MP-01-006-056-001/728
(PANIHARI) 		1701006056NRG24210720230528108 21/07/2023 anup shakya 1701006056WL007271 anup shakya 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208847622 anupshakya STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-056-001/81
(PANIHARI) 		1701006056NRG24210720230528118 21/07/2023 sabailal 1701006056WL007271 sabailal 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208847622 sabailal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
26 KAILARAS MP-01-006-056-001/1021
(PANIHARI) 		1701006056NRG24210720230527961 21/07/2023 banti adivashi 1701006056WL007271 banti adivashi 00415 SBIN0030206 1326 1326 Processed 30/07/2023 208847622 bantiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-056-001/1114
(PANIHARI) 		1701006056NRG24210720230527968 21/07/2023 beerendra 1701006056WL007271 beerendra 00415 SBIN0030206 1326 1326 Processed 30/07/2023 208847622 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-056-001/1270
(PANIHARI) 		1701006056NRG24210720230527988 21/07/2023 Manisha 1701006056WL007271 Manisha 00415 SBIN0030206 1326 1326 Processed 28/07/2023 208847622 Manisha UCO BANK(607066)
29 KAILARAS MP-01-006-056-001/1327
(PANIHARI) 		1701006056NRG24210720230527997 21/07/2023 lokhendra 1701006056WL007271 lokhendra 00415 SBIN0030206 1326 1326 Processed 28/07/2023 208847622 lokhendra STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-056-001/1370
(PANIHARI) 		1701006056NRG24210720230528013 21/07/2023 kampotar adiwashi 1701006056WL007271 kampotar adiwashi 00415 SBIN0030206 1326 1326 Processed 30/07/2023 208847622 kampotaradiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-056-001/248-A
(PANIHARI) 		1701006056NRG24210720230528039 21/07/2023 vasudev 1701006056WL007271 vasudev 00415 SBIN0030206 1326 1326 Processed 30/07/2023 208847622 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-056-001/27
(PANIHARI) 		1701006056NRG24210720230528052 21/07/2023 vimala 1701006056WL007271 vimala 00415 SBIN0030206 1326 1326 Processed 28/07/2023 208847622 vimala AIRTEL PAYMENTS BANK LIMITED(990288)
33 KAILARAS MP-01-006-056-001/363-A
(PANIHARI) 		1701006056NRG24210720230528075 21/07/2023 amarsingh 1701006056WL007271 amarsingh 00415 SBIN0030206 1326 1326 Rejected 28/07/2023 208847622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KAILARAS MP-01-006-056-001/42
(PANIHARI) 		1701006056NRG24210720230528154 21/07/2023 maharaj singh 1701006056WL007272 maharaj singh 00415 SBIN0030206 1326 1326 Processed 28/07/2023 208847622 maharajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
35 KAILARAS MP-01-006-056-001/623
(PANIHARI) 		1701006056NRG24210720230528090 21/07/2023 moharsingh 1701006056WL007271 moharsingh 00415 SBIN0030206 1326 1326 Processed 30/07/2023 208847622 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAILARAS MP-01-006-056-001/637
(PANIHARI) 		1701006056NRG24210720230528093 21/07/2023 santo 1701006056WL007271 santo 00415 SBIN0030206 1326 1326 Processed 30/07/2023 208847622 santo INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-056-001/878
(PANIHARI) 		1701006056NRG24210720230528131 21/07/2023 haripal jatav 1701006056WL007271 haripal jatav 00415 SBIN0030206 1326 1326 Processed 28/07/2023 208847622 haripaljatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
38 KAILARAS MP-01-006-056-001/1013
(PANIHARI) 		1701006056NRG24210720230527957 21/07/2023 unsha 1701006056WL007271 unsha 00415 SBIN0030439 1326 1326 Processed 30/07/2023 208847622 unsha INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-056-001/708
(PANIHARI) 		1701006056NRG24210720230528104 21/07/2023 mithlesh 1701006056WL007271 mithlesh 00415 SBIN0030439 1326 1326 Processed 30/07/2023 208847622 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-056-001/717
(PANIHARI) 		1701006056NRG24210720230528107 21/07/2023 SANJAY 1701006056WL007271 SANJAY 00415 SBIN0030439 1326 1326 Processed 30/07/2023 208847622 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-056-001/91
(PANIHARI) 		1701006056NRG24210720230528142 21/07/2023 shashi 1701006056WL007271 shashi 00415 SBIN0030439 1326 1326 Processed 28/07/2023 208847622 shashi AIRTEL PAYMENTS BANK LIMITED(990288)
42 KAILARAS MP-01-006-056-001/912
(PANIHARI) 		1701006056NRG24210720230528144 21/07/2023 maya 1701006056WL007271 maya 00415 SBIN0030439 1326 1326 Processed 28/07/2023 208847622 maya AIRTEL PAYMENTS BANK LIMITED(990288)
43 KAILARAS MP-01-006-056-001/913
(PANIHARI) 		1701006056NRG24210720230528145 21/07/2023 lhore 1701006056WL007271 lhore 00415 SBIN0030439 1326 1326 Processed 28/07/2023 208847622 lhore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
44 KAILARAS MP-01-006-056-001/1184
(PANIHARI) 		1701006056NRG24210720230527972 21/07/2023 kamlesh 1701006056WL007271 kamlesh 00462 UCBA0001025 1326 1326 Processed 28/07/2023 208847622 kamlesh UCO BANK(607066)
45 KAILARAS MP-01-006-056-001/1251
(PANIHARI) 		1701006056NRG24210720230527984 21/07/2023 beerendra 1701006056WL007271 beerendra 00462 UCBA0001025 1326 1326 Processed 28/07/2023 208847622 beerendra UCO BANK(607066)
46 KAILARAS MP-01-006-056-001/1257
(PANIHARI) 		1701006056NRG24210720230527985 21/07/2023 ashok 1701006056WL007271 ashok 00462 UCBA0001025 1326 1326 Processed 28/07/2023 208847622 ashok UCO BANK(607066)
47 KAILARAS MP-01-006-056-001/943
(PANIHARI) 		1701006056NRG24210720230528148 21/07/2023 mithlesh 1701006056WL007271 mithlesh 00462 UCBA0001025 1326 1326 Processed 29/07/2023 208847622 mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
48 KAILARAS MP-01-006-056-001/1014
(PANIHARI) 		1701006056NRG24210720230527958 21/07/2023 RAJANI YADAV 1701006056WL007271 RAJANI YADAV 00462 UCBA0001035 1326 1326 Processed 28/07/2023 208847622 RAJANIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
49 KAILARAS MP-01-006-056-001/1015
(PANIHARI) 		1701006056NRG24210720230527959 21/07/2023 GEETA YADAV 1701006056WL007271 GEETA YADAV 00462 UCBA0001035 1326 1326 Processed 28/07/2023 208847622 GEETAYADAV UCO BANK(607066)
50 KAILARAS MP-01-006-056-001/1034
(PANIHARI) 		1701006056NRG24210720230527962 21/07/2023 chatrapaal 1701006056WL007271 chatrapaal 00462 UCBA0001035 1326 1326 Processed 28/07/2023 208847622 chatrapaal UCO BANK(607066)
SubTotal 3978 3978
51 KAILARAS MP-01-006-056-001/1208
(PANIHARI) 		1701006056NRG24210720230527977 21/07/2023 tulsha 1701006056WL007271 tulsha 00462 UCBA0001429 1326 1326 Processed 28/07/2023 208847622 tulsha AIRTEL PAYMENTS BANK LIMITED(990288)
52 KAILARAS MP-01-006-056-001/1248
(PANIHARI) 		1701006056NRG24210720230527983 21/07/2023 beerendra 1701006056WL007271 beerendra 00462 UCBA0001429 1326 1326 Processed 30/07/2023 208847622 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-056-001/180-A
(PANIHARI) 		1701006056NRG24210720230528023 21/07/2023 panna 1701006056WL007271 panna 00462 UCBA0001429 1326 1326 Processed 30/07/2023 208847622 panna INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-056-001/268
(PANIHARI) 		1701006056NRG24210720230528050 21/07/2023 ummedi 1701006056WL007271 ummedi 00462 UCBA0001429 1326 1326 Processed 30/07/2023 208847622 ummedi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-056-001/271
(PANIHARI) 		1701006056NRG24210720230528053 21/07/2023 pooran 1701006056WL007271 pooran 00462 UCBA0001429 1326 1326 Processed 30/07/2023 208847622 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-056-001/359-A
(PANIHARI) 		1701006056NRG24210720230528074 21/07/2023 guddi 1701006056WL007271 guddi 00462 UCBA0001429 1326 1326 Processed 30/07/2023 208847622 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
57 KAILARAS MP-01-006-056-001/1190
(PANIHARI) 		1701006056NRG24210720230527973 21/07/2023 munni 1701006056WL007271 munni 00468 UBIN0575429 1326 1326 Processed 30/07/2023 208847622 munni INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-056-001/1220
(PANIHARI) 		1701006056NRG24210720230527978 21/07/2023 mamata 1701006056WL007271 mamata 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208847622 mamata UCO BANK(607066)
59 KAILARAS MP-01-006-056-001/1222
(PANIHARI) 		1701006056NRG24210720230527979 21/07/2023 vijay 1701006056WL007271 vijay 00468 UBIN0575429 1105 1105 Processed 30/07/2023 208847622 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
60 KAILARAS MP-01-006-056-001/1294
(PANIHARI) 		1701006056NRG24210720230527991 21/07/2023 Chuttan adivashi 1701006056WL007271 Chuttan adivashi 00553 INDB0000485 1326 1326 Processed 30/07/2023 208847622 Chuttanadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-056-001/643
(PANIHARI) 		1701006056NRG24210720230528094 21/07/2023 kavita 1701006056WL007271 kavita 00553 INDB0000485 1326 1326 Processed 30/07/2023 208847622 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-056-001/888
(PANIHARI) 		1701006056NRG24210720230528134 21/07/2023 rachana 1701006056WL007271 rachana 00553 INDB0000485 1326 1326 Processed 30/07/2023 208847622 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-056-001/899
(PANIHARI) 		1701006056NRG24210720230528139 21/07/2023 subhash sharma 1701006056WL007271 subhash sharma 00553 INDB0000485 1326 1326 Processed 29/07/2023 208847622 subhashsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
64 KAILARAS MP-01-006-056-001/1373
(PANIHARI) 		1701006056NRG24210720230528014 21/07/2023 munni aadiwashi 1701006056WL007271 munni aadiwashi 00688 FINO0001001 1326 1326 Rejected 28/07/2023 208847622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KAILARAS MP-01-006-056-001/198
(PANIHARI) 		1701006056NRG24210720230528026 21/07/2023 shila 1701006056WL007271 shila 00688 FINO0001001 1326 1326 Processed 29/07/2023 208847622 shila FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-056-001/931
(PANIHARI) 		1701006056NRG24210720230528147 21/07/2023 girija yadav 1701006056WL007271 girija yadav 00688 FINO0001001 1326 1326 Processed 28/07/2023 208847622 girijayadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
67 KAILARAS MP-01-006-056-001/1001
(PANIHARI) 		1701006056NRG24210720230527953 21/07/2023 satendra jatav 1701006056WL007271 satendra jatav 00688 FINO0001446 1326 1326 Processed 28/07/2023 208847622 satendrajatav NARMADA JHABUA GRAMIN BANK(508515)
68 KAILARAS MP-01-006-056-001/1018
(PANIHARI) 		1701006056NRG24210720230527960 21/07/2023 maya 1701006056WL007271 maya 00688 FINO0001446 1326 1326 Processed 30/07/2023 208847622 maya INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAILARAS MP-01-006-056-001/375
(PANIHARI) 		1701006056NRG24210720230528077 21/07/2023 maya 1701006056WL007271 maya 00688 FINO0001446 1326 1326 Processed 30/07/2023 208847622 maya INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-056-001/890
(PANIHARI) 		1701006056NRG24210720230528135 21/07/2023 rajkumar 1701006056WL007271 rajkumar 00688 FINO0001446 1326 1326 Processed 30/07/2023 208847622 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
71 KAILARAS MP-01-006-056-001/1037
(PANIHARI) 		1701006056NRG24210720230527963 21/07/2023 rakesh yadav 1701006056WL007271 rakesh yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 rakeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-056-001/106
(PANIHARI) 		1701006056NRG24210720230527964 21/07/2023 mukesh adivashi 1701006056WL007271 mukesh adivashi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 mukeshadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-056-001/113
(PANIHARI) 		1701006056NRG24210720230527969 21/07/2023 mamta yadav 1701006056WL007271 mamta yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208847622 mamtayadav CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-056-001/114
(PANIHARI) 		1701006056NRG24210720230527970 21/07/2023 vimala yadav 1701006056WL007271 vimala yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 vimalayadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-056-001/1198
(PANIHARI) 		1701006056NRG24210720230527974 21/07/2023 rashami 1701006056WL007271 rashami 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 rashami INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-056-001/12
(PANIHARI) 		1701006056NRG24210720230527975 21/07/2023 indra 1701006056WL007271 indra 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 indra INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-056-001/1244
(PANIHARI) 		1701006056NRG24210720230527981 21/07/2023 suneel 1701006056WL007271 suneel 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-056-001/1247
(PANIHARI) 		1701006056NRG24210720230527982 21/07/2023 dharmendra 1701006056WL007271 dharmendra 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-056-001/126
(PANIHARI) 		1701006056NRG24210720230527986 21/07/2023 phulo yadav 1701006056WL007271 phulo yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 phuloyadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-056-001/13
(PANIHARI) 		1701006056NRG24210720230527992 21/07/2023 raj kishori 1701006056WL007271 raj kishori 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 rajkishori INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-056-001/130
(PANIHARI) 		1701006056NRG24210720230527993 21/07/2023 banbari 1701006056WL007271 banbari 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-056-001/131
(PANIHARI) 		1701006056NRG24210720230527994 21/07/2023 Atarsingh yadav 1701006056WL007271 Atarsingh yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208847622 Atarsinghyadav CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-056-001/132
(PANIHARI) 		1701006056NRG24210720230527995 21/07/2023 sanehi yadav 1701006056WL007271 sanehi yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 sanehiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-056-001/1326
(PANIHARI) 		1701006056NRG24210720230527996 21/07/2023 lokhendra 1701006056WL007271 lokhendra 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 lokhendra INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAILARAS MP-01-006-056-001/1331
(PANIHARI) 		1701006056NRG24210720230528001 21/07/2023 harisingh 1701006056WL007271 harisingh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-056-001/1335
(PANIHARI) 		1701006056NRG24210720230528002 21/07/2023 Badri adivashi 1701006056WL007271 Badri adivashi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 Badriadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-056-001/1336
(PANIHARI) 		1701006056NRG24210720230528003 21/07/2023 rajesh 1701006056WL007271 rajesh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-056-001/1338
(PANIHARI) 		1701006056NRG24210720230528004 21/07/2023 Deepu 1701006056WL007271 Deepu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-056-001/1341
(PANIHARI) 		1701006056NRG24210720230528005 21/07/2023 Foolsingh 1701006056WL007271 Foolsingh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-056-001/1350
(PANIHARI) 		1701006056NRG24210720230528007 21/07/2023 Ramvaran 1701006056WL007271 Ramvaran 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 Ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-056-001/1365
(PANIHARI) 		1701006056NRG24210720230528009 21/07/2023 bhagwati kushwah 1701006056WL007271 bhagwati kushwah 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 bhagwatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-056-001/1368
(PANIHARI) 		1701006056NRG24210720230528011 21/07/2023 sandeep 1701006056WL007271 sandeep 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208847622 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
93 KAILARAS MP-01-006-056-001/137
(PANIHARI) 		1701006056NRG24210720230528012 21/07/2023 shanti yadav 1701006056WL007271 shanti yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 shantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-056-001/1384
(PANIHARI) 		1701006056NRG24210720230528015 21/07/2023 veersingh adivashi 1701006056WL007271 veersingh adivashi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 veersinghadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-056-001/146
(PANIHARI) 		1701006056NRG24210720230528016 21/07/2023 murari yadav 1701006056WL007271 murari yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 murariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-056-001/147-A
(PANIHARI) 		1701006056NRG24210720230528017 21/07/2023 meera 1701006056WL007271 meera 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 meera INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-056-001/162
(PANIHARI) 		1701006056NRG24210720230528019 21/07/2023 suneeta yadav 1701006056WL007271 suneeta yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 suneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-056-001/189-A
(PANIHARI) 		1701006056NRG24210720230528024 21/07/2023 lalita 1701006056WL007271 lalita 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-056-001/192-A
(PANIHARI) 		1701006056NRG24210720230528025 21/07/2023 shripati 1701006056WL007271 shripati 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 shripati INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-056-001/20
(PANIHARI) 		1701006056NRG24210720230528027 21/07/2023 bharati 1701006056WL007271 bharati 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-056-001/205
(PANIHARI) 		1701006056NRG24210720230528029 21/07/2023 suneeta 1701006056WL007271 suneeta 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-056-001/206
(PANIHARI) 		1701006056NRG24210720230528030 21/07/2023 rampyaree 1701006056WL007271 rampyaree 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 rampyaree INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-056-001/207
(PANIHARI) 		1701006056NRG24210720230528031 21/07/2023 jaharsingh 1701006056WL007271 jaharsingh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-056-001/21
(PANIHARI) 		1701006056NRG24210720230528032 21/07/2023 madhuri 1701006056WL007271 madhuri 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-056-001/219
(PANIHARI) 		1701006056NRG24210720230528034 21/07/2023 savsingh yadav 1701006056WL007271 savsingh yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 savsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-056-001/23
(PANIHARI) 		1701006056NRG24210720230528036 21/07/2023 sobran 1701006056WL007271 sobran 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 sobran INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-056-001/250-A
(PANIHARI) 		1701006056NRG24210720230528040 21/07/2023 reena 1701006056WL007271 reena 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 reena INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-056-001/253
(PANIHARI) 		1701006056NRG24210720230528042 21/07/2023 ramkali 1701006056WL007271 ramkali 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-056-001/254
(PANIHARI) 		1701006056NRG24210720230528043 21/07/2023 geeata adivashi 1701006056WL007271 geeata adivashi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 geeataadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-056-001/257
(PANIHARI) 		1701006056NRG24210720230528044 21/07/2023 roopsingh 1701006056WL007271 roopsingh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-056-001/258
(PANIHARI) 		1701006056NRG24210720230528046 21/07/2023 gunjan 1701006056WL007271 gunjan 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 gunjan INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-056-001/258
(PANIHARI) 		1701006056NRG24210720230528045 21/07/2023 gunjan 1701006056WL007271 gunjan 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 gunjan INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAILARAS MP-01-006-056-001/26
(PANIHARI) 		1701006056NRG24210720230528047 21/07/2023 rattu 1701006056WL007271 rattu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 rattu INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-056-001/262-A
(PANIHARI) 		1701006056NRG24210720230528048 21/07/2023 rambai 1701006056WL007271 rambai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-056-001/267
(PANIHARI) 		1701006056NRG24210720230528049 21/07/2023 ramji adivashi 1701006056WL007271 ramji adivashi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 ramjiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-056-001/279
(PANIHARI) 		1701006056NRG24210720230528055 21/07/2023 ramdei 1701006056WL007271 ramdei 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-056-001/28
(PANIHARI) 		1701006056NRG24210720230528056 21/07/2023 munna 1701006056WL007271 munna 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 munna INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-056-001/281
(PANIHARI) 		1701006056NRG24210720230528057 21/07/2023 jaswant kushwah 1701006056WL007271 jaswant kushwah 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 jaswantkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-056-001/312
(PANIHARI) 		1701006056NRG24210720230528059 21/07/2023 aneeta 1701006056WL007271 aneeta 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAILARAS MP-01-006-056-001/321
(PANIHARI) 		1701006056NRG24210720230528060 21/07/2023 kamlesh 1701006056WL007271 kamlesh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-056-001/323
(PANIHARI) 		1701006056NRG24210720230528061 21/07/2023 ROSHAN 1701006056WL007271 ROSHAN 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAILARAS MP-01-006-056-001/326
(PANIHARI) 		1701006056NRG24210720230528063 21/07/2023 sarwan 1701006056WL007271 sarwan 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 sarwan INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAILARAS MP-01-006-056-001/328
(PANIHARI) 		1701006056NRG24210720230528064 21/07/2023 suresh 1701006056WL007271 suresh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAILARAS MP-01-006-056-001/332
(PANIHARI) 		1701006056NRG24210720230528065 21/07/2023 sahab 1701006056WL007271 sahab 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 sahab INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAILARAS MP-01-006-056-001/335
(PANIHARI) 		1701006056NRG24210720230528066 21/07/2023 soni adivashi 1701006056WL007271 soni adivashi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 soniadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-056-001/343-A
(PANIHARI) 		1701006056NRG24210720230528068 21/07/2023 narendra adivashi 1701006056WL007271 narendra adivashi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 narendraadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-056-001/345
(PANIHARI) 		1701006056NRG24210720230528069 21/07/2023 tejsingh 1701006056WL007271 tejsingh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-056-001/353
(PANIHARI) 		1701006056NRG24210720230528070 21/07/2023 vijay adivashi 1701006056WL007271 vijay adivashi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 vijayadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-056-001/355-A
(PANIHARI) 		1701006056NRG24210720230528071 21/07/2023 kushama 1701006056WL007271 kushama 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 kushama INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAILARAS MP-01-006-056-001/357
(PANIHARI) 		1701006056NRG24210720230528072 21/07/2023 kamlesh 1701006056WL007271 kamlesh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-056-001/358
(PANIHARI) 		1701006056NRG24210720230528073 21/07/2023 ratiya 1701006056WL007271 ratiya 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 ratiya INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAILARAS MP-01-006-056-001/365
(PANIHARI) 		1701006056NRG24210720230528076 21/07/2023 ramdin 1701006056WL007271 ramdin 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 ramdin INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAILARAS MP-01-006-056-001/41
(PANIHARI) 		1701006056NRG24210720230528078 21/07/2023 bhagya kushwah 1701006056WL007271 bhagya kushwah 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208847622 bhagyakushwah CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-056-001/410-A
(PANIHARI) 		1701006056NRG24210720230528153 21/07/2023 dhulai 1701006056WL007272 dhulai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 dhulai INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-056-001/44
(PANIHARI) 		1701006056NRG24210720230528155 21/07/2023 prabhu 1701006056WL007272 prabhu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAILARAS MP-01-006-056-001/441
(PANIHARI) 		1701006056NRG24210720230528156 21/07/2023 chhuttan kushwah 1701006056WL007272 chhuttan kushwah 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 chhuttankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-056-001/458
(PANIHARI) 		1701006056NRG24210720230528079 21/07/2023 babu kushwah 1701006056WL007271 babu kushwah 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 babukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-056-001/459-A
(PANIHARI) 		1701006056NRG24210720230528157 21/07/2023 lalita 1701006056WL007272 lalita 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-056-001/53-A
(PANIHARI) 		1701006056NRG24210720230528082 21/07/2023 suresh kushwah 1701006056WL007271 suresh kushwah 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 sureshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-056-001/6
(PANIHARI) 		1701006056NRG24210720230528084 21/07/2023 soneram 1701006056WL007271 soneram 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 soneram INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-056-001/610
(PANIHARI) 		1701006056NRG24210720230528087 21/07/2023 makhan 1701006056WL007271 makhan 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-056-001/611
(PANIHARI) 		1701006056NRG24210720230528088 21/07/2023 bharti 1701006056WL007271 bharti 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-056-001/622
(PANIHARI) 		1701006056NRG24210720230528089 21/07/2023 savita kushwah 1701006056WL007271 savita kushwah 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 savitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-056-001/630
(PANIHARI) 		1701006056NRG24210720230528092 21/07/2023 pawan 1701006056WL007271 pawan 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208847622 pawan AIRTEL PAYMENTS BANK LIMITED(990288)
145 KAILARAS MP-01-006-056-001/644-A
(PANIHARI) 		1701006056NRG24210720230528095 21/07/2023 ratani 1701006056WL007271 ratani 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 ratani INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAILARAS MP-01-006-056-001/662
(PANIHARI) 		1701006056NRG24210720230528097 21/07/2023 rinku yadav 1701006056WL007271 rinku yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 rinkuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-056-001/7
(PANIHARI) 		1701006056NRG24210720230528100 21/07/2023 sushila 1701006056WL007271 sushila 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-056-001/703
(PANIHARI) 		1701006056NRG24210720230528102 21/07/2023 raju yadav 1701006056WL007271 raju yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 rajuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-056-001/706
(PANIHARI) 		1701006056NRG24210720230528103 21/07/2023 bhuri yadav 1701006056WL007271 bhuri yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 bhuriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-056-001/742
(PANIHARI) 		1701006056NRG24210720230528110 21/07/2023 ramsakhi adivashi 1701006056WL007271 ramsakhi adivashi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 ramsakhiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-056-001/750
(PANIHARI) 		1701006056NRG24210720230528111 21/07/2023 ajay 1701006056WL007271 ajay 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-056-001/752
(PANIHARI) 		1701006056NRG24210720230528112 21/07/2023 shrikanta adivashi 1701006056WL007271 shrikanta adivashi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 shrikantaadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-056-001/764
(PANIHARI) 		1701006056NRG24210720230528113 21/07/2023 mahesh kushwah 1701006056WL007271 mahesh kushwah 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 maheshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-056-001/770
(PANIHARI) 		1701006056NRG24210720230528114 21/07/2023 mahesh 1701006056WL007271 mahesh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-056-001/771
(PANIHARI) 		1701006056NRG24210720230528115 21/07/2023 hukam singh 1701006056WL007271 hukam singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 hukamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-056-001/793
(PANIHARI) 		1701006056NRG24210720230528117 21/07/2023 machala 1701006056WL007271 machala 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 machala INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-056-001/840
(PANIHARI) 		1701006056NRG24210720230528120 21/07/2023 gopal 1701006056WL007271 gopal 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-056-001/844
(PANIHARI) 		1701006056NRG24210720230528121 21/07/2023 paro 1701006056WL007271 paro 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 paro INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-056-001/847
(PANIHARI) 		1701006056NRG24210720230528122 21/07/2023 somvati adivashi 1701006056WL007271 somvati adivashi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 somvatiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-056-001/856
(PANIHARI) 		1701006056NRG24210720230528124 21/07/2023 laxman 1701006056WL007271 laxman 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-056-001/863
(PANIHARI) 		1701006056NRG24210720230528126 21/07/2023 pradeep kushwah 1701006056WL007271 pradeep kushwah 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 pradeepkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-056-001/867
(PANIHARI) 		1701006056NRG24210720230528127 21/07/2023 mohar singh 1701006056WL007271 mohar singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-056-001/869
(PANIHARI) 		1701006056NRG24210720230528128 21/07/2023 surendra 1701006056WL007271 surendra 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208847622 surendra CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-056-001/870-A
(PANIHARI) 		1701006056NRG24210720230528129 21/07/2023 girija sharma 1701006056WL007271 girija sharma 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 girijasharma INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAILARAS MP-01-006-056-001/880
(PANIHARI) 		1701006056NRG24210720230528132 21/07/2023 beerendra yadav 1701006056WL007271 beerendra yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 beerendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-056-001/881
(PANIHARI) 		1701006056NRG24210720230528133 21/07/2023 seema yadav 1701006056WL007271 seema yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 seemayadav INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-056-001/892
(PANIHARI) 		1701006056NRG24210720230528136 21/07/2023 sonu yadav 1701006056WL007271 sonu yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-056-001/897
(PANIHARI) 		1701006056NRG24210720230528138 21/07/2023 sultan singh yadav 1701006056WL007271 sultan singh yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 sultansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAILARAS MP-01-006-056-001/904
(PANIHARI) 		1701006056NRG24210720230528141 21/07/2023 hari singh 1701006056WL007271 hari singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAILARAS MP-01-006-056-001/923
(PANIHARI) 		1701006056NRG24210720230528146 21/07/2023 renu 1701006056WL007271 renu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 renu INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAILARAS MP-01-006-056-001/948
(PANIHARI) 		1701006056NRG24210720230528150 21/07/2023 sonoo 1701006056WL007271 sonoo 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 sonoo INDIA POST PAYMENTS BANK LIMITED(508528)
172 KAILARAS MP-01-006-056-001/952
(PANIHARI) 		1701006056NRG24210720230528151 21/07/2023 Sammena 1701006056WL007271 Sammena 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 Sammena INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAILARAS MP-01-006-056-001/964
(PANIHARI) 		1701006056NRG24210720230528160 21/07/2023 deepu yadav 1701006056WL007272 deepu yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208847622 deepuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-056-001/965
(PANIHARI) 		1701006056NRG24210720230528161 21/07/2023 aasha yadav 1701006056WL007272 aasha yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208847622 aashayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 137904 137904
175 KAILARAS MP-01-006-056-001/128
(PANIHARI) 		1701006056NRG24210720230527990 21/07/2023 seetaram yadav 1701006056WL007271 seetaram yadav 00697 BKID0MG9057 1326 1326 Processed 28/07/2023 208847622 seetaramyadav NARMADA JHABUA GRAMIN BANK(508515)
176 KAILARAS MP-01-006-056-001/336
(PANIHARI) 		1701006056NRG24210720230528067 21/07/2023 rajendra 1701006056WL007271 rajendra 00697 BKID0MG9057 1326 1326 Processed 30/07/2023 208847622 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAILARAS MP-01-006-056-001/730
(PANIHARI) 		1701006056NRG24210720230528109 21/07/2023 sooraj 1701006056WL007271 sooraj 00697 BKID0MG9057 1326 1326 Processed 28/07/2023 208847622 sooraj UCO BANK(607066)
178 KAILARAS MP-01-006-056-001/78-A
(PANIHARI) 		1701006056NRG24210720230528116 21/07/2023 naresh 1701006056WL007271 naresh 00697 BKID0MG9057 1326 1326 Processed 28/07/2023 208847622 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
179 KAILARAS MP-01-006-056-001/81
(PANIHARI) 		1701006056NRG24210720230528119 21/07/2023 anguri 1701006056WL007271 anguri 00697 BKID0MG9057 1326 1326 Processed 28/07/2023 208847622 anguri NARMADA JHABUA GRAMIN BANK(508515)
180 KAILARAS MP-01-006-056-001/993
(PANIHARI) 		1701006056NRG24210720230528162 21/07/2023 shersingh jatav 1701006056WL007272 shersingh jatav 00697 BKID0MG9057 1326 1326 Processed 28/07/2023 208847622 shersinghjatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
181 KAILARAS MP-01-006-056-001/124
(PANIHARI) 		1701006056NRG24210720230527980 21/07/2023 kedar sharma 1701006056WL007271 kedar sharma 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208847622 kedarsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
182 KAILARAS MP-01-006-056-001/1008
(PANIHARI) 		1701006056NRG24210720230527955 21/07/2023 siyaram 1701006056WL007271 siyaram 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 siyaram AIRTEL PAYMENTS BANK LIMITED(990288)
183 KAILARAS MP-01-006-056-001/1009
(PANIHARI) 		1701006056NRG24210720230527956 21/07/2023 sarswati 1701006056WL007271 sarswati 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 sarswati AIRTEL PAYMENTS BANK LIMITED(990288)
184 KAILARAS MP-01-006-056-001/1062
(PANIHARI) 		1701006056NRG24210720230527965 21/07/2023 kedar 1701006056WL007271 kedar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 kedar AIRTEL PAYMENTS BANK LIMITED(990288)
185 KAILARAS MP-01-006-056-001/108
(PANIHARI) 		1701006056NRG24210720230527967 21/07/2023 chabiram 1701006056WL007271 chabiram 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 chabiram AIRTEL PAYMENTS BANK LIMITED(990288)
186 KAILARAS MP-01-006-056-001/1271
(PANIHARI) 		1701006056NRG24210720230527989 21/07/2023 Mahesh 1701006056WL007271 Mahesh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
187 KAILARAS MP-01-006-056-001/1347
(PANIHARI) 		1701006056NRG24210720230528006 21/07/2023 Ramveer 1701006056WL007271 Ramveer 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
188 KAILARAS MP-01-006-056-001/1358
(PANIHARI) 		1701006056NRG24210720230528008 21/07/2023 monu kushwah 1701006056WL007271 monu kushwah 00703 AIRP0000001 1326 1326 Rejected 28/07/2023 208847622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KAILARAS MP-01-006-056-001/1366
(PANIHARI) 		1701006056NRG24210720230528010 21/07/2023 neeraj 1701006056WL007271 neeraj 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
190 KAILARAS MP-01-006-056-001/163-A
(PANIHARI) 		1701006056NRG24210720230528020 21/07/2023 kedar 1701006056WL007271 kedar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 kedar AIRTEL PAYMENTS BANK LIMITED(990288)
191 KAILARAS MP-01-006-056-001/168
(PANIHARI) 		1701006056NRG24210720230528021 21/07/2023 anguri adivashi 1701006056WL007271 anguri adivashi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 anguriadivashi AIRTEL PAYMENTS BANK LIMITED(990288)
192 KAILARAS MP-01-006-056-001/172
(PANIHARI) 		1701006056NRG24210720230528022 21/07/2023 radha shakya 1701006056WL007271 radha shakya 00703 AIRP0000001 1326 1326 Processed 29/07/2023 208847622 radhashakya FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-056-001/201-A
(PANIHARI) 		1701006056NRG24210720230528028 21/07/2023 geeta shakya 1701006056WL007271 geeta shakya 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 geetashakya AIRTEL PAYMENTS BANK LIMITED(990288)
194 KAILARAS MP-01-006-056-001/227
(PANIHARI) 		1701006056NRG24210720230528035 21/07/2023 MANOJ 1701006056WL007271 MANOJ 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
195 KAILARAS MP-01-006-056-001/230
(PANIHARI) 		1701006056NRG24210720230528037 21/07/2023 damodar 1701006056WL007271 damodar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 damodar AIRTEL PAYMENTS BANK LIMITED(990288)
196 KAILARAS MP-01-006-056-001/235
(PANIHARI) 		1701006056NRG24210720230528038 21/07/2023 amaratlal 1701006056WL007271 amaratlal 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 amaratlal AIRTEL PAYMENTS BANK LIMITED(990288)
197 KAILARAS MP-01-006-056-001/251-A
(PANIHARI) 		1701006056NRG24210720230528041 21/07/2023 ramendra 1701006056WL007271 ramendra 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 ramendra AIRTEL PAYMENTS BANK LIMITED(990288)
198 KAILARAS MP-01-006-056-001/269-A
(PANIHARI) 		1701006056NRG24210720230528051 21/07/2023 matadeen 1701006056WL007271 matadeen 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 matadeen AIRTEL PAYMENTS BANK LIMITED(990288)
199 KAILARAS MP-01-006-056-001/277-A
(PANIHARI) 		1701006056NRG24210720230528054 21/07/2023 damodar 1701006056WL007271 damodar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 damodar AIRTEL PAYMENTS BANK LIMITED(990288)
200 KAILARAS MP-01-006-056-001/285-A
(PANIHARI) 		1701006056NRG24210720230528058 21/07/2023 ravindra 1701006056WL007271 ravindra 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
201 KAILARAS MP-01-006-056-001/50
(PANIHARI) 		1701006056NRG24210720230528080 21/07/2023 foolwati 1701006056WL007271 foolwati 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 foolwati AIRTEL PAYMENTS BANK LIMITED(990288)
202 KAILARAS MP-01-006-056-001/628
(PANIHARI) 		1701006056NRG24210720230528091 21/07/2023 reena 1701006056WL007271 reena 00703 AIRP0000001 1326 1326 Processed 30/07/2023 208847622 reena INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAILARAS MP-01-006-056-001/66
(PANIHARI) 		1701006056NRG24210720230528096 21/07/2023 dasrath 1701006056WL007271 dasrath 00703 AIRP0000001 1326 1326 Processed 30/07/2023 208847622 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAILARAS MP-01-006-056-001/701
(PANIHARI) 		1701006056NRG24210720230528101 21/07/2023 sarnam 1701006056WL007271 sarnam 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 sarnam AIRTEL PAYMENTS BANK LIMITED(990288)
205 KAILARAS MP-01-006-056-001/716
(PANIHARI) 		1701006056NRG24210720230528106 21/07/2023 MUNESH 1701006056WL007271 MUNESH 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 MUNESH AIRTEL PAYMENTS BANK LIMITED(990288)
206 KAILARAS MP-01-006-056-001/855
(PANIHARI) 		1701006056NRG24210720230528123 21/07/2023 sakhi 1701006056WL007271 sakhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 sakhi UCO BANK(607066)
207 KAILARAS MP-01-006-056-001/876
(PANIHARI) 		1701006056NRG24210720230528130 21/07/2023 gajuaa 1701006056WL007271 gajuaa 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 gajuaa AIRTEL PAYMENTS BANK LIMITED(990288)
208 KAILARAS MP-01-006-056-001/900
(PANIHARI) 		1701006056NRG24210720230528140 21/07/2023 monu yadav 1701006056WL007271 monu yadav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 monuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
209 KAILARAS MP-01-006-056-001/911
(PANIHARI) 		1701006056NRG24210720230528143 21/07/2023 updesh shakya 1701006056WL007271 updesh shakya 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 updeshshakya AIRTEL PAYMENTS BANK LIMITED(990288)
210 KAILARAS MP-01-006-056-001/946
(PANIHARI) 		1701006056NRG24210720230528149 21/07/2023 jitendra yadav 1701006056WL007271 jitendra yadav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208847622 jitendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38454 38454
Total 278239 278239

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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_180507 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_210723APB_FTO_180507 Central Bank Of India CBIN0282175 SUJARMA 15912
3 KAILARAS MP1701006_210723APB_FTO_180507 State Bank of India SBIN0003761 ADB JOURA 1326
4 KAILARAS MP1701006_210723APB_FTO_180507 State Bank of India SBIN0004830 ADB SABALGARH 2652
5 KAILARAS MP1701006_210723APB_FTO_180507 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 10608
6 KAILARAS MP1701006_210723APB_FTO_180507 State Bank of India SBIN0030206 RAMPUR KALAN 15912
7 KAILARAS MP1701006_210723APB_FTO_180507 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7956
8 KAILARAS MP1701006_210723APB_FTO_180507 UCO Bank UCBA0001025 PAHARGARH 5304
9 KAILARAS MP1701006_210723APB_FTO_180507 UCO Bank UCBA0001035 BABAI 3978
10 KAILARAS MP1701006_210723APB_FTO_180507 UCO Bank UCBA0001429 SABALGARH 7956
11 KAILARAS MP1701006_210723APB_FTO_180507 Union Bank of India UBIN0575429 SABALGARH 3757
12 KAILARAS MP1701006_210723APB_FTO_180507 IndusInd Bank Ltd. INDB0000485 KHURERI 5304
13 KAILARAS MP1701006_210723APB_FTO_180507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 KAILARAS MP1701006_210723APB_FTO_180507 Fino Payments Bank Ltd FINO0001446 MP RO 5304
15 KAILARAS MP1701006_210723APB_FTO_180507 India Post Payments Bank IPOS0000001 Morena 137904
16 KAILARAS MP1701006_210723APB_FTO_180507 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 7956
17 KAILARAS MP1701006_210723APB_FTO_180507 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
18 KAILARAS MP1701006_210723APB_FTO_180507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38454

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