Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_220723APB_FTO_181200
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-01-006-054-001/1595-B
(GOLHARI) 		1701006054NRG24220720230529767 22/07/2023 Mabsiya Kushwah 1701006054WL007302 Mabsiya Kushwah 00032 UTIB0001354 1326 1326 Processed 28/07/2023 208412796 MabsiyaKushwah STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-054-001/1596-B
(GOLHARI) 		1701006054NRG24220720230529768 22/07/2023 Haluki Kushwah 1701006054WL007302 Haluki Kushwah 00032 UTIB0001354 1326 1326 Processed 28/07/2023 208412796 HalukiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAILARAS MP-01-006-054-001/1619-B
(GOLHARI) 		1701006054NRG24220720230529770 22/07/2023 Saroj Yadav 1701006054WL007302 Saroj Yadav 00032 UTIB0001354 1326 1326 Processed 28/07/2023 208412796 SarojYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
4 KAILARAS MP-01-006-054-001/1578-B
(GOLHARI) 		1701006054NRG24220720230529764 22/07/2023 Ballu Baghel 1701006054WL007302 Ballu Baghel 00048 BKID0009451 1326 1326 Processed 28/07/2023 208412796 BalluBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
5 KAILARAS MP-01-006-054-001/1579-B
(GOLHARI) 		1701006054NRG24220720230529765 22/07/2023 payal 1701006054WL007302 payal 00048 BKID0009451 1326 1326 Processed 28/07/2023 208412796 payal BANK OF INDIA(508505)
6 KAILARAS MP-01-006-054-001/22-C
(GOLHARI) 		1701006054NRG24220720230529811 22/07/2023 SHAKUNTALA 1701006054WL007302 SHAKUNTALA 00048 BKID0009451 1326 1326 Processed 28/07/2023 208412796 SHAKUNTALA BANK OF INDIA(508505)
SubTotal 3978 3978
7 KAILARAS MP-01-006-054-001/1000-B
(GOLHARI) 		1701006054NRG24220720230529547 22/07/2023 mahesh adiwasi 1701006054WL007301 mahesh adiwasi 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 maheshadiwasi CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-054-001/1043-C
(GOLHARI) 		1701006054NRG24220720230529551 22/07/2023 saloni 1701006054WL007301 saloni 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 saloni AIRTEL PAYMENTS BANK LIMITED(990288)
9 KAILARAS MP-01-006-054-001/1064-C
(GOLHARI) 		1701006054NRG24220720230529552 22/07/2023 KAILASHI 1701006054WL007301 KAILASHI 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 KAILASHI AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAILARAS MP-01-006-054-001/1074-C
(GOLHARI) 		1701006054NRG24220720230529553 22/07/2023 vijay 1701006054WL007301 vijay 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAILARAS MP-01-006-054-001/1087-C
(GOLHARI) 		1701006054NRG24220720230529554 22/07/2023 MAYA 1701006054WL007301 MAYA 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-054-001/1088-C
(GOLHARI) 		1701006054NRG24220720230529555 22/07/2023 PRIYANKA 1701006054WL007301 PRIYANKA 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 PRIYANKA STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-054-001/1089-C
(GOLHARI) 		1701006054NRG24220720230529556 22/07/2023 AMAR SINGH 1701006054WL007301 AMAR SINGH 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 AMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-054-001/1101-C
(GOLHARI) 		1701006054NRG24220720230529558 22/07/2023 mahadei 1701006054WL007301 mahadei 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 mahadei AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-054-001/1118-C
(GOLHARI) 		1701006054NRG24220720230529560 22/07/2023 REVATI 1701006054WL007301 REVATI 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-054-001/1120-C
(GOLHARI) 		1701006054NRG24220720230529561 22/07/2023 RUMALI 1701006054WL007301 RUMALI 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 RUMALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-054-001/1141-C
(GOLHARI) 		1701006054NRG24220720230529717 22/07/2023 vijay 1701006054WL007302 vijay 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 vijay FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-054-001/1255-C
(GOLHARI) 		1701006054NRG24220720230529571 22/07/2023 mukesh 1701006054WL007301 mukesh 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
19 KAILARAS MP-01-006-054-001/1278-C
(GOLHARI) 		1701006054NRG24220720230529577 22/07/2023 rekha 1701006054WL007301 rekha 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAILARAS MP-01-006-054-001/130-C
(GOLHARI) 		1701006054NRG24220720230529580 22/07/2023 BHARTI 1701006054WL007301 BHARTI 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-054-001/1304-B
(GOLHARI) 		1701006054NRG24220720230529582 22/07/2023 Kamla Adiwasi 1701006054WL007301 Kamla Adiwasi 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 KamlaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-054-001/1325-C
(GOLHARI) 		1701006054NRG24220720230529587 22/07/2023 PEETAM 1701006054WL007301 PEETAM 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-054-001/1470-A
(GOLHARI) 		1701006054NRG24220720230529750 22/07/2023 arjun 1701006054WL007302 arjun 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAILARAS MP-01-006-054-001/1489-A
(GOLHARI) 		1701006054NRG24220720230529598 22/07/2023 deepak 1701006054WL007301 deepak 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 deepak CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-054-001/1503-B
(GOLHARI) 		1701006054NRG24220720230529600 22/07/2023 akash 1701006054WL007301 akash 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 akash STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-054-001/1507-A
(GOLHARI) 		1701006054NRG24220720230529753 22/07/2023 anega 1701006054WL007302 anega 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 anega CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-054-001/1512-C
(GOLHARI) 		1701006054NRG24220720230529756 22/07/2023 RAKESH 1701006054WL007302 RAKESH 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 RAKESH CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-054-001/1631-B
(GOLHARI) 		1701006054NRG24220720230529771 22/07/2023 himanshi 1701006054WL007302 himanshi 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 himanshi STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-054-001/165-C
(GOLHARI) 		1701006054NRG24220720230529623 22/07/2023 ATAR SINGH YADAV 1701006054WL007301 ATAR SINGH YADAV 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 ATARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-054-001/1720-A
(GOLHARI) 		1701006054NRG24220720230529627 22/07/2023 MATADEEN 1701006054WL007301 MATADEEN 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-054-001/1747-A
(GOLHARI) 		1701006054NRG24220720230529631 22/07/2023 VINOD 1701006054WL007301 VINOD 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
32 KAILARAS MP-01-006-054-001/1748-A
(GOLHARI) 		1701006054NRG24220720230529786 22/07/2023 SUSHILA 1701006054WL007302 SUSHILA 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 SUSHILA AIRTEL PAYMENTS BANK LIMITED(990288)
33 KAILARAS MP-01-006-054-001/1815-A
(GOLHARI) 		1701006054NRG24220720230529639 22/07/2023 Devki 1701006054WL007301 Devki 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 Devki MADHYANCHAL GRAMIN BANK(607232)
34 KAILARAS MP-01-006-054-001/1818-A
(GOLHARI) 		1701006054NRG24220720230529640 22/07/2023 MOHAR SINGH 1701006054WL007301 MOHAR SINGH 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-054-001/1821-A
(GOLHARI) 		1701006054NRG24220720230529641 22/07/2023 ramesh 1701006054WL007301 ramesh 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 ramesh STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-054-001/1824-A
(GOLHARI) 		1701006054NRG24220720230529642 22/07/2023 krishnkant 1701006054WL007301 krishnkant 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 krishnkant PUNJAB NATIONAL BANK(508568)
37 KAILARAS MP-01-006-054-001/1825-A
(GOLHARI) 		1701006054NRG24220720230529643 22/07/2023 jyoti 1701006054WL007301 jyoti 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 jyoti PUNJAB NATIONAL BANK(508568)
38 KAILARAS MP-01-006-054-001/1827-A
(GOLHARI) 		1701006054NRG24220720230529644 22/07/2023 SARITA 1701006054WL007301 SARITA 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-054-001/1828-A
(GOLHARI) 		1701006054NRG24220720230529645 22/07/2023 pooja 1701006054WL007301 pooja 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-054-001/1829-A
(GOLHARI) 		1701006054NRG24220720230529646 22/07/2023 GEETA 1701006054WL007301 GEETA 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-054-001/1841-A
(GOLHARI) 		1701006054NRG24220720230529798 22/07/2023 AMAR 1701006054WL007302 AMAR 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 AMAR NARMADA JHABUA GRAMIN BANK(508515)
42 KAILARAS MP-01-006-054-001/2000-C
(GOLHARI) 		1701006054NRG24220720230529657 22/07/2023 brajesh 1701006054WL007301 brajesh 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-054-001/2001-D
(GOLHARI) 		1701006054NRG24220720230529658 22/07/2023 meena 1701006054WL007301 meena 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 meena INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-054-001/2002-D
(GOLHARI) 		1701006054NRG24220720230529659 22/07/2023 shanti 1701006054WL007301 shanti 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-054-001/2011-A
(GOLHARI) 		1701006054NRG24220720230529850 22/07/2023 girraj 1701006054WL007303 girraj 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
46 KAILARAS MP-01-006-054-001/2014-A
(GOLHARI) 		1701006054NRG24220720230529661 22/07/2023 kaliata 1701006054WL007301 kaliata 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 kaliata INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-054-001/2018-A
(GOLHARI) 		1701006054NRG24220720230529663 22/07/2023 suman 1701006054WL007301 suman 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 suman INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-054-001/2041-A
(GOLHARI) 		1701006054NRG24220720230529802 22/07/2023 MATADEEN 1701006054WL007302 MATADEEN 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 MATADEEN CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-054-001/2069-A
(GOLHARI) 		1701006054NRG24220720230529803 22/07/2023 udal 1701006054WL007302 udal 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 udal CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-054-001/2076-A
(GOLHARI) 		1701006054NRG24220720230529805 22/07/2023 MUKESH 1701006054WL007302 MUKESH 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 MUKESH CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-054-001/2079-A
(GOLHARI) 		1701006054NRG24220720230529852 22/07/2023 KUSHMA 1701006054WL007303 KUSHMA 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 KUSHMA UCO BANK(607066)
52 KAILARAS MP-01-006-054-001/2081-A
(GOLHARI) 		1701006054NRG24220720230529853 22/07/2023 VISHAMBAR 1701006054WL007303 VISHAMBAR 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 VISHAMBAR CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-054-001/2083-A
(GOLHARI) 		1701006054NRG24220720230529807 22/07/2023 veerendra 1701006054WL007302 veerendra 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 veerendra CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-054-001/2317
(GOLHARI) 		1701006054NRG24220720230529671 22/07/2023 LALITA ADIWASHI 1701006054WL007301 LALITA ADIWASHI 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 LALITAADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-054-001/252-C
(GOLHARI) 		1701006054NRG24220720230529674 22/07/2023 MATHURA 1701006054WL007301 MATHURA 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-054-001/3000-D
(GOLHARI) 		1701006054NRG24220720230529676 22/07/2023 bharat singh 1701006054WL007301 bharat singh 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 bharatsingh UNION BANK OF INDIA(508500)
57 KAILARAS MP-01-006-054-001/3001-D
(GOLHARI) 		1701006054NRG24220720230529677 22/07/2023 seema 1701006054WL007301 seema 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 seema INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-054-001/3003-D
(GOLHARI) 		1701006054NRG24220720230529678 22/07/2023 urmila 1701006054WL007301 urmila 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-054-001/3005-D
(GOLHARI) 		1701006054NRG24220720230529679 22/07/2023 vimla 1701006054WL007301 vimla 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-054-001/3008-D
(GOLHARI) 		1701006054NRG24220720230529680 22/07/2023 padam 1701006054WL007301 padam 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 padam INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-054-001/3009-D
(GOLHARI) 		1701006054NRG24220720230529681 22/07/2023 dropa bai 1701006054WL007301 dropa bai 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 dropabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-054-001/3010-D
(GOLHARI) 		1701006054NRG24220720230529682 22/07/2023 rambaran 1701006054WL007301 rambaran 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-054-001/3013-D
(GOLHARI) 		1701006054NRG24220720230529683 22/07/2023 vikash 1701006054WL007301 vikash 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-054-001/401-C
(GOLHARI) 		1701006054NRG24220720230529833 22/07/2023 SURENDRA 1701006054WL007302 SURENDRA 00089 CBIN0280782 1326 1326 Processed 29/07/2023 208412796 SURENDRA FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-054-001/471-C
(GOLHARI) 		1701006054NRG24220720230529834 22/07/2023 RAMAUTAR 1701006054WL007302 RAMAUTAR 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 RAMAUTAR CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-054-001/800-B
(GOLHARI) 		1701006054NRG24220720230529699 22/07/2023 preeti kushwah 1701006054WL007301 preeti kushwah 00089 CBIN0280782 1326 1326 Processed 28/07/2023 208412796 preetikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 79560 79560
67 KAILARAS MP-01-006-054-001/1121-C
(GOLHARI) 		1701006054NRG24220720230529562 22/07/2023 SANGEETA 1701006054WL007301 SANGEETA 00089 CBIN0282175 1326 1326 Processed 28/07/2023 208412796 SANGEETA UNION BANK OF INDIA(508500)
68 KAILARAS MP-01-006-054-001/68-C
(GOLHARI) 		1701006054NRG24220720230529698 22/07/2023 SARNAM YADAV 1701006054WL007301 SARNAM YADAV 00089 CBIN0282175 1326 1326 Processed 29/07/2023 208412796 SARNAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
69 KAILARAS MP-01-006-054-001/1940
(GOLHARI) 		1701006054NRG24220720230529653 22/07/2023 varsha 1701006054WL007301 varsha 00089 CBIN0282819 1326 1326 Processed 29/07/2023 208412796 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
70 KAILARAS MP-01-006-054-001/115-C
(GOLHARI) 		1701006054NRG24220720230529564 22/07/2023 pramod 1701006054WL007301 pramod 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208412796 pramod STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-054-001/1170-C
(GOLHARI) 		1701006054NRG24220720230529718 22/07/2023 VEERENDRA 1701006054WL007302 VEERENDRA 00415 SBIN0010845 1326 1326 Processed 29/07/2023 208412796 VEERENDRA FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-054-001/1310-B
(GOLHARI) 		1701006054NRG24220720230529585 22/07/2023 Ramdeen Adiwasi 1701006054WL007301 Ramdeen Adiwasi 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208412796 RamdeenAdiwasi PUNJAB NATIONAL BANK(508568)
73 KAILARAS MP-01-006-054-001/1339-B
(GOLHARI) 		1701006054NRG24220720230529732 22/07/2023 Vivek Jatav 1701006054WL007302 Vivek Jatav 00415 SBIN0010845 1326 1326 Processed 29/07/2023 208412796 VivekJatav FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-054-001/1504-A
(GOLHARI) 		1701006054NRG24220720230529752 22/07/2023 mohan 1701006054WL007302 mohan 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208412796 mohan CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-054-001/1508-A
(GOLHARI) 		1701006054NRG24220720230529754 22/07/2023 Priyanka 1701006054WL007302 Priyanka 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208412796 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
76 KAILARAS MP-01-006-054-001/1577-B
(GOLHARI) 		1701006054NRG24220720230529612 22/07/2023 ssourav 1701006054WL007301 ssourav 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208412796 ssourav STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-054-001/1632-A
(GOLHARI) 		1701006054NRG24220720230529772 22/07/2023 geeta 1701006054WL007302 geeta 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208412796 geeta CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-054-001/1735-A
(GOLHARI) 		1701006054NRG24220720230529628 22/07/2023 GEETA 1701006054WL007301 GEETA 00415 SBIN0010845 1326 1326 Processed 29/07/2023 208412796 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-054-001/1736-A
(GOLHARI) 		1701006054NRG24220720230529629 22/07/2023 RAMSYAI 1701006054WL007301 RAMSYAI 00415 SBIN0010845 1326 1326 Processed 29/07/2023 208412796 RAMSYAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-054-001/1737-A
(GOLHARI) 		1701006054NRG24220720230529630 22/07/2023 BHOORO 1701006054WL007301 BHOORO 00415 SBIN0010845 1326 1326 Processed 29/07/2023 208412796 BHOORO INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-054-001/1745-A
(GOLHARI) 		1701006054NRG24220720230529785 22/07/2023 KAKYAN 1701006054WL007302 KAKYAN 00415 SBIN0010845 1326 1326 Processed 29/07/2023 208412796 KAKYAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-054-001/1847-A
(GOLHARI) 		1701006054NRG24220720230529648 22/07/2023 MAHESWARI 1701006054WL007301 MAHESWARI 00415 SBIN0010845 1326 1326 Processed 29/07/2023 208412796 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-054-001/2077-A
(GOLHARI) 		1701006054NRG24220720230529806 22/07/2023 BADAMI 1701006054WL007302 BADAMI 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208412796 BADAMI STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-054-001/2101-A
(GOLHARI) 		1701006054NRG24220720230529810 22/07/2023 RAJNI 1701006054WL007302 RAJNI 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208412796 RAJNI STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-054-001/2112-A
(GOLHARI) 		1701006054NRG24220720230529664 22/07/2023 veerpal 1701006054WL007301 veerpal 00415 SBIN0010845 1326 1326 Processed 29/07/2023 208412796 veerpal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-054-001/229-C
(GOLHARI) 		1701006054NRG24220720230529815 22/07/2023 MITHLESH 1701006054WL007302 MITHLESH 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208412796 MITHLESH AIRTEL PAYMENTS BANK LIMITED(990288)
87 KAILARAS MP-01-006-054-001/243-C
(GOLHARI) 		1701006054NRG24220720230529672 22/07/2023 SULTAN SINGH 1701006054WL007301 SULTAN SINGH 00415 SBIN0010845 1326 1326 Processed 29/07/2023 208412796 SULTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-054-001/74-C
(GOLHARI) 		1701006054NRG24220720230529835 22/07/2023 RAMLAKHAN JATAV 1701006054WL007302 RAMLAKHAN JATAV 00415 SBIN0010845 1326 1326 Processed 28/07/2023 208412796 RAMLAKHANJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25194 25194
89 KAILARAS MP-01-006-054-001/1002-B
(GOLHARI) 		1701006054NRG24220720230529714 22/07/2023 ramniwas yadav 1701006054WL007302 ramniwas yadav 00415 SBIN0030439 1326 1326 Processed 28/07/2023 208412796 ramniwasyadav STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-054-001/1510-C
(GOLHARI) 		1701006054NRG24220720230529601 22/07/2023 REENA 1701006054WL007301 REENA 00415 SBIN0030439 1326 1326 Processed 28/07/2023 208412796 REENA AIRTEL PAYMENTS BANK LIMITED(990288)
91 KAILARAS MP-01-006-054-001/1634-A
(GOLHARI) 		1701006054NRG24220720230529774 22/07/2023 vishambhar 1701006054WL007302 vishambhar 00415 SBIN0030439 1326 1326 Processed 28/07/2023 208412796 vishambhar AIRTEL PAYMENTS BANK LIMITED(990288)
92 KAILARAS MP-01-006-054-001/1770-A
(GOLHARI) 		1701006054NRG24220720230529632 22/07/2023 MATADEEN 1701006054WL007301 MATADEEN 00415 SBIN0030439 1326 1326 Processed 29/07/2023 208412796 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-054-001/1772-A
(GOLHARI) 		1701006054NRG24220720230529633 22/07/2023 MAMTA 1701006054WL007301 MAMTA 00415 SBIN0030439 1326 1326 Processed 29/07/2023 208412796 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-054-001/1791-A
(GOLHARI) 		1701006054NRG24220720230529634 22/07/2023 RAMPATI 1701006054WL007301 RAMPATI 00415 SBIN0030439 1326 1326 Processed 29/07/2023 208412796 RAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-054-001/2071-A
(GOLHARI) 		1701006054NRG24220720230529804 22/07/2023 layak 1701006054WL007302 layak 00415 SBIN0030439 1326 1326 Processed 28/07/2023 208412796 layak STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-054-001/2204-A
(GOLHARI) 		1701006054NRG24220720230529813 22/07/2023 ASHOK 1701006054WL007302 ASHOK 00415 SBIN0030439 1326 1326 Processed 29/07/2023 208412796 ASHOK FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-054-001/266-C
(GOLHARI) 		1701006054NRG24220720230529675 22/07/2023 SUNITA 1701006054WL007301 SUNITA 00415 SBIN0030439 1326 1326 Processed 29/07/2023 208412796 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-054-001/281-C
(GOLHARI) 		1701006054NRG24220720230529828 22/07/2023 SOBRAN 1701006054WL007302 SOBRAN 00415 SBIN0030439 1326 1326 Processed 28/07/2023 208412796 SOBRAN AIRTEL PAYMENTS BANK LIMITED(990288)
99 KAILARAS MP-01-006-054-001/334-C
(GOLHARI) 		1701006054NRG24220720230529830 22/07/2023 RAMNIWAS 1701006054WL007302 RAMNIWAS 00415 SBIN0030439 1326 1326 Processed 28/07/2023 208412796 RAMNIWAS CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-054-001/354-C
(GOLHARI) 		1701006054NRG24220720230529686 22/07/2023 BARSHA 1701006054WL007301 BARSHA 00415 SBIN0030439 1326 1326 Processed 29/07/2023 208412796 BARSHA FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
101 KAILARAS MP-01-006-054-001/1340
(GOLHARI) 		1701006054NRG24220720230529733 22/07/2023 shivraj yadav 1701006054WL007302 shivraj yadav 00462 UCBA0001429 1326 1326 Processed 29/07/2023 208412796 shivrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-054-001/1521-B
(GOLHARI) 		1701006054NRG24220720230529758 22/07/2023 Neetesh Yadav 1701006054WL007302 Neetesh Yadav 00462 UCBA0001429 1326 1326 Processed 28/07/2023 208412796 NeeteshYadav CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-054-001/1522-B
(GOLHARI) 		1701006054NRG24220720230529759 22/07/2023 Deepa Sharma 1701006054WL007302 Deepa Sharma 00462 UCBA0001429 1326 1326 Processed 28/07/2023 208412796 DeepaSharma CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-054-001/1574-B
(GOLHARI) 		1701006054NRG24220720230529611 22/07/2023 RHUL 1701006054WL007301 RHUL 00462 UCBA0001429 1326 1326 Processed 29/07/2023 208412796 RHUL INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-054-001/1759-B
(GOLHARI) 		1701006054NRG24220720230529790 22/07/2023 gabbar yadav 1701006054WL007302 gabbar yadav 00462 UCBA0001429 1326 1326 Processed 28/07/2023 208412796 gabbaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
106 KAILARAS MP-01-006-054-001/1793-B
(GOLHARI) 		1701006054NRG24220720230529794 22/07/2023 Bharat 1701006054WL007302 Bharat 00462 UCBA0001429 1326 1326 Processed 28/07/2023 208412796 Bharat CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-054-001/1830
(GOLHARI) 		1701006054NRG24220720230529647 22/07/2023 dashrath 1701006054WL007301 dashrath 00462 UCBA0001429 1326 1326 Processed 28/07/2023 208412796 dashrath INDUSIND BANK(607189)
108 KAILARAS MP-01-006-054-001/253-C
(GOLHARI) 		1701006054NRG24220720230529825 22/07/2023 KESHAV 1701006054WL007302 KESHAV 00462 UCBA0001429 1326 1326 Processed 29/07/2023 208412796 KESHAV FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
109 KAILARAS MP-01-006-054-001/1128-C
(GOLHARI) 		1701006054NRG24220720230529563 22/07/2023 Omvati Yadav 1701006054WL007301 Omvati Yadav 00468 UBIN0543527 1326 1326 Processed 29/07/2023 208412796 OmvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-054-001/1235-A
(GOLHARI) 		1701006054NRG24220720230529568 22/07/2023 ramdurari rajak 1701006054WL007301 ramdurari rajak 00468 UBIN0543527 1326 1326 Processed 28/07/2023 208412796 ramdurarirajak UNION BANK OF INDIA(508500)
111 KAILARAS MP-01-006-054-001/1586-A
(GOLHARI) 		1701006054NRG24220720230529613 22/07/2023 Lakhan Baghel 1701006054WL007301 Lakhan Baghel 00468 UBIN0543527 1326 1326 Processed 28/07/2023 208412796 LakhanBaghel UNION BANK OF INDIA(508500)
112 KAILARAS MP-01-006-054-001/1592-A
(GOLHARI) 		1701006054NRG24220720230529616 22/07/2023 jitendra 1701006054WL007301 jitendra 00468 UBIN0543527 1326 1326 Processed 28/07/2023 208412796 jitendra UNION BANK OF INDIA(508500)
SubTotal 5304 5304
113 KAILARAS MP-01-006-054-001/1005-B
(GOLHARI) 		1701006054NRG24220720230529549 22/07/2023 Narayan baghel 1701006054WL007301 Narayan baghel 00468 UBIN0575429 1326 1326 Processed 29/07/2023 208412796 Narayanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-054-001/1609-A
(GOLHARI) 		1701006054NRG24220720230529618 22/07/2023 geeta 1701006054WL007301 geeta 00468 UBIN0575429 1326 1326 Processed 29/07/2023 208412796 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-054-001/1610-A
(GOLHARI) 		1701006054NRG24220720230529619 22/07/2023 kangna 1701006054WL007301 kangna 00468 UBIN0575429 1326 1326 Processed 29/07/2023 208412796 kangna INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-054-001/1806-B
(GOLHARI) 		1701006054NRG24220720230529635 22/07/2023 vimla 1701006054WL007301 vimla 00468 UBIN0575429 1326 1326 Processed 29/07/2023 208412796 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-054-001/1810-B
(GOLHARI) 		1701006054NRG24220720230529636 22/07/2023 lalita 1701006054WL007301 lalita 00468 UBIN0575429 1326 1326 Processed 29/07/2023 208412796 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-054-001/1812
(GOLHARI) 		1701006054NRG24220720230529796 22/07/2023 navalsingh 1701006054WL007302 navalsingh 00468 UBIN0575429 1326 1326 Processed 28/07/2023 208412796 navalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
119 KAILARAS MP-01-006-054-001/1881
(GOLHARI) 		1701006054NRG24220720230529649 22/07/2023 ramniwas 1701006054WL007301 ramniwas 00468 UBIN0575429 1326 1326 Processed 29/07/2023 208412796 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAILARAS MP-01-006-054-001/2018
(GOLHARI) 		1701006054NRG24220720230529662 22/07/2023 munshi 1701006054WL007301 munshi 00468 UBIN0575429 1326 1326 Processed 29/07/2023 208412796 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
121 KAILARAS MP-01-006-054-001/2245-A
(GOLHARI) 		1701006054NRG24220720230529668 22/07/2023 MITHLESH BAGHEL 1701006054WL007301 MITHLESH BAGHEL 00553 INDB0000485 1326 1326 Processed 28/07/2023 208412796 MITHLESHBAGHEL INDUSIND BANK(607189)
SubTotal 1326 1326
122 KAILARAS MP-01-006-054-001/1914
(GOLHARI) 		1701006054NRG24220720230529651 22/07/2023 kavita 1701006054WL007301 kavita 00553 INDB0000629 1326 1326 Processed 29/07/2023 208412796 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
123 KAILARAS MP-01-006-054-001/1632-B
(GOLHARI) 		1701006054NRG24220720230529773 22/07/2023 mohit 1701006054WL007302 mohit 00554 KKBK0005960 1326 1326 Processed 28/07/2023 208412796 mohit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
124 KAILARAS MP-01-006-054-001/1511-A
(GOLHARI) 		1701006054NRG24220720230529602 22/07/2023 pushpa 1701006054WL007301 pushpa 00688 FINO0001001 1326 1326 Processed 29/07/2023 208412796 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAILARAS MP-01-006-054-001/1527-A
(GOLHARI) 		1701006054NRG24220720230529605 22/07/2023 sahakuntla 1701006054WL007301 sahakuntla 00688 FINO0001001 1326 1326 Processed 29/07/2023 208412796 sahakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-054-001/1529-A
(GOLHARI) 		1701006054NRG24220720230529606 22/07/2023 papeeta 1701006054WL007301 papeeta 00688 FINO0001001 1326 1326 Processed 29/07/2023 208412796 papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-054-001/1537-A
(GOLHARI) 		1701006054NRG24220720230529608 22/07/2023 varsha 1701006054WL007301 varsha 00688 FINO0001001 1326 1326 Processed 29/07/2023 208412796 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-054-001/1577
(GOLHARI) 		1701006054NRG24220720230529763 22/07/2023 kalla 1701006054WL007302 kalla 00688 FINO0001001 1326 1326 Processed 28/07/2023 208412796 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
129 KAILARAS MP-01-006-054-001/1684-B
(GOLHARI) 		1701006054NRG24220720230529778 22/07/2023 Banti yadav 1701006054WL007302 Banti yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208412796 Bantiyadav FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-054-001/1685-B
(GOLHARI) 		1701006054NRG24220720230529779 22/07/2023 kamalsingh 1701006054WL007302 kamalsingh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208412796 kamalsingh FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-054-001/1686-B
(GOLHARI) 		1701006054NRG24220720230529780 22/07/2023 Kalla yadav 1701006054WL007302 Kalla yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 208412796 Kallayadav FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-054-001/1760-B
(GOLHARI) 		1701006054NRG24220720230529791 22/07/2023 Sonam kushwah 1701006054WL007302 Sonam kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 208412796 Sonamkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
133 KAILARAS MP-01-006-054-001/1093-C
(GOLHARI) 		1701006054NRG24220720230529557 22/07/2023 BAIJANTI 1701006054WL007301 BAIJANTI 00688 FINO0001446 1326 1326 Processed 29/07/2023 208412796 BAIJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAILARAS MP-01-006-054-001/1150-C
(GOLHARI) 		1701006054NRG24220720230529565 22/07/2023 bhooro 1701006054WL007301 bhooro 00688 FINO0001446 1326 1326 Processed 29/07/2023 208412796 bhooro INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-054-001/1231
(GOLHARI) 		1701006054NRG24220720230529567 22/07/2023 GEETA 1701006054WL007301 GEETA 00688 FINO0001446 1326 1326 Processed 28/07/2023 208412796 GEETA CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-054-001/1258-C
(GOLHARI) 		1701006054NRG24220720230529573 22/07/2023 PYARI 1701006054WL007301 PYARI 00688 FINO0001446 1326 1326 Processed 29/07/2023 208412796 PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-054-001/1450-A
(GOLHARI) 		1701006054NRG24220720230529597 22/07/2023 ramesh 1701006054WL007301 ramesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208412796 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-054-001/152-C
(GOLHARI) 		1701006054NRG24220720230529604 22/07/2023 PRAHLAD 1701006054WL007301 PRAHLAD 00688 FINO0001446 1326 1326 Processed 29/07/2023 208412796 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-054-001/2083-A
(GOLHARI) 		1701006054NRG24220720230529808 22/07/2023 Rakumari Yadav 1701006054WL007302 Rakumari Yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208412796 RakumariYadav FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-054-001/2200-A
(GOLHARI) 		1701006054NRG24220720230529812 22/07/2023 NEERAJ 1701006054WL007302 NEERAJ 00688 FINO0001446 1326 1326 Processed 28/07/2023 208412796 NEERAJ AIRTEL PAYMENTS BANK LIMITED(990288)
141 KAILARAS MP-01-006-054-001/2206-A
(GOLHARI) 		1701006054NRG24220720230529665 22/07/2023 SAPNA 1701006054WL007301 SAPNA 00688 FINO0001446 1326 1326 Processed 29/07/2023 208412796 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-054-001/2207-A
(GOLHARI) 		1701006054NRG24220720230529666 22/07/2023 MUKESH 1701006054WL007301 MUKESH 00688 FINO0001446 1326 1326 Processed 28/07/2023 208412796 MUKESH INDUSIND BANK(607189)
143 KAILARAS MP-01-006-054-001/2275-A
(GOLHARI) 		1701006054NRG24220720230529670 22/07/2023 maya 1701006054WL007301 maya 00688 FINO0001446 1326 1326 Processed 28/07/2023 208412796 maya AIRTEL PAYMENTS BANK LIMITED(990288)
144 KAILARAS MP-01-006-054-001/247-C
(GOLHARI) 		1701006054NRG24220720230529823 22/07/2023 MEENA 1701006054WL007302 MEENA 00688 FINO0001446 1326 1326 Processed 29/07/2023 208412796 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-054-001/277-C
(GOLHARI) 		1701006054NRG24220720230529827 22/07/2023 RAMDULARI 1701006054WL007302 RAMDULARI 00688 FINO0001446 1326 1326 Processed 28/07/2023 208412796 RAMDULARI AIRTEL PAYMENTS BANK LIMITED(990288)
146 KAILARAS MP-01-006-054-001/360-C
(GOLHARI) 		1701006054NRG24220720230529831 22/07/2023 RAMLALI 1701006054WL007302 RAMLALI 00688 FINO0001446 1326 1326 Processed 28/07/2023 208412796 RAMLALI AIRTEL PAYMENTS BANK LIMITED(990288)
147 KAILARAS MP-01-006-054-001/370-C
(GOLHARI) 		1701006054NRG24220720230529691 22/07/2023 RAMHETI 1701006054WL007301 RAMHETI 00688 FINO0001446 1326 1326 Processed 29/07/2023 208412796 RAMHETI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-054-001/371-C
(GOLHARI) 		1701006054NRG24220720230529692 22/07/2023 BAIJANTI 1701006054WL007301 BAIJANTI 00688 FINO0001446 1326 1326 Processed 29/07/2023 208412796 BAIJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-054-001/372-C
(GOLHARI) 		1701006054NRG24220720230529693 22/07/2023 MULLI 1701006054WL007301 MULLI 00688 FINO0001446 1326 1326 Processed 28/07/2023 208412796 MULLI AIRTEL PAYMENTS BANK LIMITED(990288)
150 KAILARAS MP-01-006-054-001/443-C
(GOLHARI) 		1701006054NRG24220720230529697 22/07/2023 BHOORI 1701006054WL007301 BHOORI 00688 FINO0001446 1326 1326 Processed 29/07/2023 208412796 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
151 KAILARAS MP-01-006-054-001/1002-C
(GOLHARI) 		1701006054NRG24220720230529715 22/07/2023 Rama Baghele 1701006054WL007302 Rama Baghele 00688 FINO0009003 1326 1326 Processed 28/07/2023 208412796 RamaBaghele AIRTEL PAYMENTS BANK LIMITED(990288)
152 KAILARAS MP-01-006-054-001/1065-C
(GOLHARI) 		1701006054NRG24220720230529716 22/07/2023 Girraj Jatav 1701006054WL007302 Girraj Jatav 00688 FINO0009003 1326 1326 Processed 29/07/2023 208412796 GirrajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-054-001/1252-A
(GOLHARI) 		1701006054NRG24220720230529721 22/07/2023 machalsingh baghel 1701006054WL007302 machalsingh baghel 00688 FINO0009003 1326 1326 Processed 28/07/2023 208412796 machalsinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
154 KAILARAS MP-01-006-054-001/1256-A
(GOLHARI) 		1701006054NRG24220720230529572 22/07/2023 dhanpal adiwasi 1701006054WL007301 dhanpal adiwasi 00688 FINO0009003 1326 1326 Processed 29/07/2023 208412796 dhanpaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-054-001/927-B
(GOLHARI) 		1701006054NRG24220720230529709 22/07/2023 talafa 1701006054WL007301 talafa 00688 FINO0009003 1326 1326 Processed 28/07/2023 208412796 talafa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
156 KAILARAS MP-01-006-054-001/1110-B
(GOLHARI) 		1701006054NRG24220720230529559 22/07/2023 Mahesh yadav 1701006054WL007301 Mahesh yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 Maheshyadav UNION BANK OF INDIA(508500)
157 KAILARAS MP-01-006-054-001/1208-A
(GOLHARI) 		1701006054NRG24220720230529719 22/07/2023 badansingh baghel 1701006054WL007302 badansingh baghel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 badansinghbaghel FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-054-001/1211-A
(GOLHARI) 		1701006054NRG24220720230529566 22/07/2023 navalsingh baghel 1701006054WL007301 navalsingh baghel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 navalsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-054-001/1233-A
(GOLHARI) 		1701006054NRG24220720230529720 22/07/2023 sobran kushwah 1701006054WL007302 sobran kushwah 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 sobrankushwah FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-054-001/1238-C
(GOLHARI) 		1701006054NRG24220720230529569 22/07/2023 radha 1701006054WL007301 radha 00691 IPOS0000001 884 884 Processed 29/07/2023 208412796 radha INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-054-001/1239-A
(GOLHARI) 		1701006054NRG24220720230529570 22/07/2023 hakim yadav 1701006054WL007301 hakim yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 hakimyadav INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-054-001/1259-A
(GOLHARI) 		1701006054NRG24220720230529574 22/07/2023 madho adiwasi 1701006054WL007301 madho adiwasi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 madhoadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-054-001/1261-A
(GOLHARI) 		1701006054NRG24220720230529722 22/07/2023 chhaviram baghel 1701006054WL007302 chhaviram baghel 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 chhavirambaghel AIRTEL PAYMENTS BANK LIMITED(990288)
164 KAILARAS MP-01-006-054-001/1263-A
(GOLHARI) 		1701006054NRG24220720230529723 22/07/2023 rambaran yadav 1701006054WL007302 rambaran yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 rambaranyadav CENTRAL BANK OF INDIA(607115)
165 KAILARAS MP-01-006-054-001/1267-A
(GOLHARI) 		1701006054NRG24220720230529724 22/07/2023 udaybhan yadav 1701006054WL007302 udaybhan yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 udaybhanyadav UNION BANK OF INDIA(508500)
166 KAILARAS MP-01-006-054-001/1269-A
(GOLHARI) 		1701006054NRG24220720230529575 22/07/2023 gajadhar yadav 1701006054WL007301 gajadhar yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 gajadharyadav UNION BANK OF INDIA(508500)
167 KAILARAS MP-01-006-054-001/1273-A
(GOLHARI) 		1701006054NRG24220720230529576 22/07/2023 jitendra kushwah 1701006054WL007301 jitendra kushwah 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 jitendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-054-001/1280-A
(GOLHARI) 		1701006054NRG24220720230529578 22/07/2023 shriniwas adiwasi 1701006054WL007301 shriniwas adiwasi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 shriniwasadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAILARAS MP-01-006-054-001/1287-A
(GOLHARI) 		1701006054NRG24220720230529579 22/07/2023 mula baghel 1701006054WL007301 mula baghel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 mulabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAILARAS MP-01-006-054-001/1288-A
(GOLHARI) 		1701006054NRG24220720230529725 22/07/2023 raghubeer baghel 1701006054WL007302 raghubeer baghel 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 raghubeerbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
171 KAILARAS MP-01-006-054-001/1305-B
(GOLHARI) 		1701006054NRG24220720230529583 22/07/2023 DULAI 1701006054WL007301 DULAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 DULAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KAILARAS MP-01-006-054-001/1306-A
(GOLHARI) 		1701006054NRG24220720230529584 22/07/2023 lalpati baghel 1701006054WL007301 lalpati baghel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 lalpatibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAILARAS MP-01-006-054-001/1316-B
(GOLHARI) 		1701006054NRG24220720230529839 22/07/2023 Rama yadav 1701006054WL007303 Rama yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 Ramayadav INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-054-001/1322-A
(GOLHARI) 		1701006054NRG24220720230529586 22/07/2023 rambeer baghel 1701006054WL007301 rambeer baghel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 rambeerbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAILARAS MP-01-006-054-001/1325-A
(GOLHARI) 		1701006054NRG24220720230529729 22/07/2023 sharda bai 1701006054WL007302 sharda bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 shardabai AIRTEL PAYMENTS BANK LIMITED(990288)
176 KAILARAS MP-01-006-054-001/1329-B
(GOLHARI) 		1701006054NRG24220720230529730 22/07/2023 Aneeta Jatav 1701006054WL007302 Aneeta Jatav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 AneetaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
177 KAILARAS MP-01-006-054-001/1331-B
(GOLHARI) 		1701006054NRG24220720230529731 22/07/2023 Sheela yadav 1701006054WL007302 Sheela yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 Sheelayadav STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-054-001/1340-A
(GOLHARI) 		1701006054NRG24220720230529588 22/07/2023 kartar 1701006054WL007301 kartar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 kartar INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAILARAS MP-01-006-054-001/1345-A
(GOLHARI) 		1701006054NRG24220720230529734 22/07/2023 sunaina baghel 1701006054WL007302 sunaina baghel 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 sunainabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
180 KAILARAS MP-01-006-054-001/1347-A
(GOLHARI) 		1701006054NRG24220720230529736 22/07/2023 gorikha baghel 1701006054WL007302 gorikha baghel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 gorikhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAILARAS MP-01-006-054-001/1349-A
(GOLHARI) 		1701006054NRG24220720230529737 22/07/2023 radha baghel 1701006054WL007302 radha baghel 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 radhabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
182 KAILARAS MP-01-006-054-001/1358-B
(GOLHARI) 		1701006054NRG24220720230529840 22/07/2023 Leela yadav 1701006054WL007303 Leela yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 Leelayadav STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-054-001/1365-A
(GOLHARI) 		1701006054NRG24220720230529740 22/07/2023 pavan 1701006054WL007302 pavan 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 pavan CENTRAL BANK OF INDIA(607115)
184 KAILARAS MP-01-006-054-001/1371-A
(GOLHARI) 		1701006054NRG24220720230529589 22/07/2023 mamta yadav 1701006054WL007301 mamta yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 mamtayadav CENTRAL BANK OF INDIA(607115)
185 KAILARAS MP-01-006-054-001/1376-A
(GOLHARI) 		1701006054NRG24220720230529590 22/07/2023 papeeta 1701006054WL007301 papeeta 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAILARAS MP-01-006-054-001/1378-A
(GOLHARI) 		1701006054NRG24220720230529744 22/07/2023 aneeta yadav 1701006054WL007302 aneeta yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 aneetayadav CENTRAL BANK OF INDIA(607115)
187 KAILARAS MP-01-006-054-001/1387-A
(GOLHARI) 		1701006054NRG24220720230529745 22/07/2023 ramavtar baghel 1701006054WL007302 ramavtar baghel 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 ramavtarbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
188 KAILARAS MP-01-006-054-001/141-C
(GOLHARI) 		1701006054NRG24220720230529591 22/07/2023 BHOOPENDRA ADIVASI 1701006054WL007301 BHOOPENDRA ADIVASI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 BHOOPENDRAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAILARAS MP-01-006-054-001/1416-A
(GOLHARI) 		1701006054NRG24220720230529592 22/07/2023 sarita 1701006054WL007301 sarita 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAILARAS MP-01-006-054-001/1418-A
(GOLHARI) 		1701006054NRG24220720230529593 22/07/2023 vimla 1701006054WL007301 vimla 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAILARAS MP-01-006-054-001/1420-A
(GOLHARI) 		1701006054NRG24220720230529594 22/07/2023 baijanti 1701006054WL007301 baijanti 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAILARAS MP-01-006-054-001/1421-A
(GOLHARI) 		1701006054NRG24220720230529595 22/07/2023 papeeta 1701006054WL007301 papeeta 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
193 KAILARAS MP-01-006-054-001/1421-A
(GOLHARI) 		1701006054NRG24220720230529746 22/07/2023 ramlakhan yadav 1701006054WL007302 ramlakhan yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 ramlakhanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
194 KAILARAS MP-01-006-054-001/1422-A
(GOLHARI) 		1701006054NRG24220720230529596 22/07/2023 seema 1701006054WL007301 seema 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 seema INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAILARAS MP-01-006-054-001/1500-B
(GOLHARI) 		1701006054NRG24220720230529751 22/07/2023 Sooraj jatav 1701006054WL007302 Sooraj jatav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 Soorajjatav AIRTEL PAYMENTS BANK LIMITED(990288)
196 KAILARAS MP-01-006-054-001/1511-B
(GOLHARI) 		1701006054NRG24220720230529603 22/07/2023 Maya Baghel 1701006054WL007301 Maya Baghel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 MayaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAILARAS MP-01-006-054-001/1519-B
(GOLHARI) 		1701006054NRG24220720230529757 22/07/2023 Aarti Jatav 1701006054WL007302 Aarti Jatav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 AartiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
198 KAILARAS MP-01-006-054-001/1536-A
(GOLHARI) 		1701006054NRG24220720230529607 22/07/2023 nrapati 1701006054WL007301 nrapati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 nrapati INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAILARAS MP-01-006-054-001/1544-A
(GOLHARI) 		1701006054NRG24220720230529610 22/07/2023 ramprasad 1701006054WL007301 ramprasad 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 ramprasad UNION BANK OF INDIA(508500)
200 KAILARAS MP-01-006-054-001/1584-A
(GOLHARI) 		1701006054NRG24220720230529766 22/07/2023 prem 1701006054WL007302 prem 00691 IPOS0000001 1326 1326 Rejected 28/07/2023 208412796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KAILARAS MP-01-006-054-001/1587-B
(GOLHARI) 		1701006054NRG24220720230529614 22/07/2023 Rambeer yadav 1701006054WL007301 Rambeer yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 Rambeeryadav INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAILARAS MP-01-006-054-001/1589-B
(GOLHARI) 		1701006054NRG24220720230529842 22/07/2023 Priyanka rajak 1701006054WL007303 Priyanka rajak 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 Priyankarajak INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAILARAS MP-01-006-054-001/1590-B
(GOLHARI) 		1701006054NRG24220720230529615 22/07/2023 Jankee yadav 1701006054WL007301 Jankee yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 Jankeeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAILARAS MP-01-006-054-001/1614-B
(GOLHARI) 		1701006054NRG24220720230529843 22/07/2023 Maya rajak 1701006054WL007303 Maya rajak 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 Mayarajak INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAILARAS MP-01-006-054-001/1615-B
(GOLHARI) 		1701006054NRG24220720230529844 22/07/2023 Yogendra rajak 1701006054WL007303 Yogendra rajak 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 Yogendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAILARAS MP-01-006-054-001/1616-B
(GOLHARI) 		1701006054NRG24220720230529845 22/07/2023 Pooran kushwah 1701006054WL007303 Pooran kushwah 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 Poorankushwah STATE BANK OF INDIA(508548)
207 KAILARAS MP-01-006-054-001/1617-B
(GOLHARI) 		1701006054NRG24220720230529620 22/07/2023 Ashok adiwasi 1701006054WL007301 Ashok adiwasi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 Ashokadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAILARAS MP-01-006-054-001/1619-A
(GOLHARI) 		1701006054NRG24220720230529621 22/07/2023 meena 1701006054WL007301 meena 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 meena INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAILARAS MP-01-006-054-001/1637-B
(GOLHARI) 		1701006054NRG24220720230529622 22/07/2023 ankesh 1701006054WL007301 ankesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAILARAS MP-01-006-054-001/1640-A
(GOLHARI) 		1701006054NRG24220720230529775 22/07/2023 maneesha 1701006054WL007302 maneesha 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 maneesha STATE BANK OF INDIA(508548)
211 KAILARAS MP-01-006-054-001/1647-A
(GOLHARI) 		1701006054NRG24220720230529776 22/07/2023 sunita 1701006054WL007302 sunita 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
212 KAILARAS MP-01-006-054-001/1688-B
(GOLHARI) 		1701006054NRG24220720230529781 22/07/2023 Prakash Jatav 1701006054WL007302 Prakash Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 PrakashJatav FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-054-001/1699-B
(GOLHARI) 		1701006054NRG24220720230529847 22/07/2023 Kallo Yadav 1701006054WL007303 Kallo Yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 KalloYadav INDUSIND BANK(607189)
214 KAILARAS MP-01-006-054-001/1813-A
(GOLHARI) 		1701006054NRG24220720230529637 22/07/2023 lalita 1701006054WL007301 lalita 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAILARAS MP-01-006-054-001/1814-A
(GOLHARI) 		1701006054NRG24220720230529638 22/07/2023 ombati 1701006054WL007301 ombati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAILARAS MP-01-006-054-001/1872
(GOLHARI) 		1701006054NRG24220720230529799 22/07/2023 sapna 1701006054WL007302 sapna 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAILARAS MP-01-006-054-001/1910
(GOLHARI) 		1701006054NRG24220720230529848 22/07/2023 rajkumar 1701006054WL007303 rajkumar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAILARAS MP-01-006-054-001/1912
(GOLHARI) 		1701006054NRG24220720230529650 22/07/2023 fulva 1701006054WL007301 fulva 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 fulva INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAILARAS MP-01-006-054-001/1932
(GOLHARI) 		1701006054NRG24220720230529652 22/07/2023 omvati 1701006054WL007301 omvati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAILARAS MP-01-006-054-001/1941
(GOLHARI) 		1701006054NRG24220720230529654 22/07/2023 vimla 1701006054WL007301 vimla 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
221 KAILARAS MP-01-006-054-001/1969
(GOLHARI) 		1701006054NRG24220720230529655 22/07/2023 rajkumari 1701006054WL007301 rajkumari 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAILARAS MP-01-006-054-001/1971
(GOLHARI) 		1701006054NRG24220720230529656 22/07/2023 laxmi 1701006054WL007301 laxmi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAILARAS MP-01-006-054-001/2002
(GOLHARI) 		1701006054NRG24220720230529801 22/07/2023 jamuna 1701006054WL007302 jamuna 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAILARAS MP-01-006-054-001/2011-A
(GOLHARI) 		1701006054NRG24220720230529851 22/07/2023 Aneeta Yadav 1701006054WL007303 Aneeta Yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 AneetaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
225 KAILARAS MP-01-006-054-001/2225-A
(GOLHARI) 		1701006054NRG24220720230529667 22/07/2023 GIRISHA KUSHWAH 1701006054WL007301 GIRISHA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 GIRISHAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAILARAS MP-01-006-054-001/2266-A
(GOLHARI) 		1701006054NRG24220720230529669 22/07/2023 RAKESH SHARMA 1701006054WL007301 RAKESH SHARMA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 RAKESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAILARAS MP-01-006-054-001/244-C
(GOLHARI) 		1701006054NRG24220720230529673 22/07/2023 MAHESH 1701006054WL007301 MAHESH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAILARAS MP-01-006-054-001/250-C
(GOLHARI) 		1701006054NRG24220720230529824 22/07/2023 RANJEET 1701006054WL007302 RANJEET 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 RANJEET CENTRAL BANK OF INDIA(607115)
229 KAILARAS MP-01-006-054-001/354-C
(GOLHARI) 		1701006054NRG24220720230529687 22/07/2023 GEETA 1701006054WL007301 GEETA 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 GEETA STATE BANK OF INDIA(508548)
230 KAILARAS MP-01-006-054-001/356-C
(GOLHARI) 		1701006054NRG24220720230529688 22/07/2023 MAHESH 1701006054WL007301 MAHESH 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
231 KAILARAS MP-01-006-054-001/365-C
(GOLHARI) 		1701006054NRG24220720230529689 22/07/2023 KALICHARAN 1701006054WL007301 KALICHARAN 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 KALICHARAN CANARA BANK(508532)
232 KAILARAS MP-01-006-054-001/368-C
(GOLHARI) 		1701006054NRG24220720230529690 22/07/2023 SOURAV 1701006054WL007301 SOURAV 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 SOURAV UCO BANK(607066)
233 KAILARAS MP-01-006-054-001/400-C
(GOLHARI) 		1701006054NRG24220720230529695 22/07/2023 ADIRAM 1701006054WL007301 ADIRAM 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 ADIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAILARAS MP-01-006-054-001/429-C
(GOLHARI) 		1701006054NRG24220720230529696 22/07/2023 Lalita kushwah 1701006054WL007301 Lalita kushwah 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 Lalitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAILARAS MP-01-006-054-001/81-C
(GOLHARI) 		1701006054NRG24220720230529836 22/07/2023 RADHA SHARMA 1701006054WL007302 RADHA SHARMA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 RADHASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAILARAS MP-01-006-054-001/915-B
(GOLHARI) 		1701006054NRG24220720230529700 22/07/2023 Aakash jatav 1701006054WL007301 Aakash jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 Aakashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAILARAS MP-01-006-054-001/916-B
(GOLHARI) 		1701006054NRG24220720230529701 22/07/2023 Rachna jatav 1701006054WL007301 Rachna jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 Rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAILARAS MP-01-006-054-001/917-B
(GOLHARI) 		1701006054NRG24220720230529702 22/07/2023 banti 1701006054WL007301 banti 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 banti INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAILARAS MP-01-006-054-001/918-B
(GOLHARI) 		1701006054NRG24220720230529703 22/07/2023 Maniram yadav 1701006054WL007301 Maniram yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 Maniramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAILARAS MP-01-006-054-001/919-B
(GOLHARI) 		1701006054NRG24220720230529704 22/07/2023 Bhalla Baghel 1701006054WL007301 Bhalla Baghel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 BhallaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAILARAS MP-01-006-054-001/920-B
(GOLHARI) 		1701006054NRG24220720230529837 22/07/2023 Sethi balmik 1701006054WL007302 Sethi balmik 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 Sethibalmik AIRTEL PAYMENTS BANK LIMITED(990288)
242 KAILARAS MP-01-006-054-001/921-B
(GOLHARI) 		1701006054NRG24220720230529838 22/07/2023 Nisha balmik 1701006054WL007302 Nisha balmik 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208412796 Nishabalmik AIRTEL PAYMENTS BANK LIMITED(990288)
243 KAILARAS MP-01-006-054-001/922-B
(GOLHARI) 		1701006054NRG24220720230529705 22/07/2023 Kalyan jatav 1701006054WL007301 Kalyan jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 Kalyanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAILARAS MP-01-006-054-001/923-B
(GOLHARI) 		1701006054NRG24220720230529706 22/07/2023 Vista yadav 1701006054WL007301 Vista yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 Vistayadav INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAILARAS MP-01-006-054-001/925-B
(GOLHARI) 		1701006054NRG24220720230529707 22/07/2023 Rasmi adiwasi 1701006054WL007301 Rasmi adiwasi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 Rasmiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
246 KAILARAS MP-01-006-054-001/926-B
(GOLHARI) 		1701006054NRG24220720230529708 22/07/2023 Girja yadav 1701006054WL007301 Girja yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 Girjayadav INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAILARAS MP-01-006-054-001/933-B
(GOLHARI) 		1701006054NRG24220720230529710 22/07/2023 manisha 1701006054WL007301 manisha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAILARAS MP-01-006-054-001/935-B
(GOLHARI) 		1701006054NRG24220720230529711 22/07/2023 maya 1701006054WL007301 maya 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 maya INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAILARAS MP-01-006-054-001/936-B
(GOLHARI) 		1701006054NRG24220720230529712 22/07/2023 maya 1701006054WL007301 maya 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 maya INDIA POST PAYMENTS BANK LIMITED(508528)
250 KAILARAS MP-01-006-054-001/937-B
(GOLHARI) 		1701006054NRG24220720230529713 22/07/2023 suraj 1701006054WL007301 suraj 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412796 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125528 125528
251 KAILARAS MP-01-006-054-001/1439-A
(GOLHARI) 		1701006054NRG24220720230529748 22/07/2023 suman 1701006054WL007302 suman 00697 BKID0MG9057 1326 1326 Processed 28/07/2023 208412796 suman STATE BANK OF INDIA(508548)
252 KAILARAS MP-01-006-054-001/1501-A
(GOLHARI) 		1701006054NRG24220720230529599 22/07/2023 lekha 1701006054WL007301 lekha 00697 BKID0MG9057 1326 1326 Processed 29/07/2023 208412796 lekha INDIA POST PAYMENTS BANK LIMITED(508528)
253 KAILARAS MP-01-006-054-001/380-C
(GOLHARI) 		1701006054NRG24220720230529694 22/07/2023 RAKESH 1701006054WL007301 RAKESH 00697 BKID0MG9057 1326 1326 Processed 29/07/2023 208412796 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
254 KAILARAS MP-01-006-054-001/1301-A
(GOLHARI) 		1701006054NRG24220720230529581 22/07/2023 kamla baghel 1701006054WL007301 kamla baghel 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208412796 kamlabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAILARAS MP-01-006-054-001/1539-A
(GOLHARI) 		1701006054NRG24220720230529609 22/07/2023 sapna 1701006054WL007301 sapna 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208412796 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAILARAS MP-01-006-054-001/2003
(GOLHARI) 		1701006054NRG24220720230529660 22/07/2023 meera 1701006054WL007301 meera 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208412796 meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
257 KAILARAS MP-01-006-054-001/1001-A
(GOLHARI) 		1701006054NRG24220720230529548 22/07/2023 maniram 1701006054WL007301 maniram 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 maniram AIRTEL PAYMENTS BANK LIMITED(990288)
258 KAILARAS MP-01-006-054-001/1031-B
(GOLHARI) 		1701006054NRG24220720230529550 22/07/2023 Atul 1701006054WL007301 Atul 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 Atul AIRTEL PAYMENTS BANK LIMITED(990288)
259 KAILARAS MP-01-006-054-001/1303-A
(GOLHARI) 		1701006054NRG24220720230529726 22/07/2023 ramshri baghel 1701006054WL007302 ramshri baghel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 ramshribaghel AIRTEL PAYMENTS BANK LIMITED(990288)
260 KAILARAS MP-01-006-054-001/1304-A
(GOLHARI) 		1701006054NRG24220720230529727 22/07/2023 vimla baghel 1701006054WL007302 vimla baghel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 vimlabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
261 KAILARAS MP-01-006-054-001/1313-A
(GOLHARI) 		1701006054NRG24220720230529728 22/07/2023 rakesh baghel 1701006054WL007302 rakesh baghel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 rakeshbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
262 KAILARAS MP-01-006-054-001/1345-B
(GOLHARI) 		1701006054NRG24220720230529735 22/07/2023 Nirasha baghel 1701006054WL007302 Nirasha baghel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 Nirashabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
263 KAILARAS MP-01-006-054-001/1355-B
(GOLHARI) 		1701006054NRG24220720230529738 22/07/2023 Dinkar jatav 1701006054WL007302 Dinkar jatav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 Dinkarjatav CENTRAL BANK OF INDIA(607115)
264 KAILARAS MP-01-006-054-001/1360-B
(GOLHARI) 		1701006054NRG24220720230529739 22/07/2023 Jhilam 1701006054WL007302 Jhilam 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 Jhilam AIRTEL PAYMENTS BANK LIMITED(990288)
265 KAILARAS MP-01-006-054-001/1369-A
(GOLHARI) 		1701006054NRG24220720230529742 22/07/2023 rambeti yadav 1701006054WL007302 rambeti yadav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 rambetiyadav CENTRAL BANK OF INDIA(607115)
266 KAILARAS MP-01-006-054-001/1454-A
(GOLHARI) 		1701006054NRG24220720230529749 22/07/2023 girraj yadav 1701006054WL007302 girraj yadav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 girrajyadav CENTRAL BANK OF INDIA(607115)
267 KAILARAS MP-01-006-054-001/1561-B
(GOLHARI) 		1701006054NRG24220720230529760 22/07/2023 Pradeep Kushwah 1701006054WL007302 Pradeep Kushwah 00703 AIRP0000001 1326 1326 Processed 29/07/2023 208412796 PradeepKushwah FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-054-001/1571-A
(GOLHARI) 		1701006054NRG24220720230529761 22/07/2023 rumali 1701006054WL007302 rumali 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 rumali AIRTEL PAYMENTS BANK LIMITED(990288)
269 KAILARAS MP-01-006-054-001/1574-A
(GOLHARI) 		1701006054NRG24220720230529762 22/07/2023 ramdei 1701006054WL007302 ramdei 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
270 KAILARAS MP-01-006-054-001/1605-B
(GOLHARI) 		1701006054NRG24220720230529617 22/07/2023 Rama Yadav 1701006054WL007301 Rama Yadav 00703 AIRP0000001 1326 1326 Processed 29/07/2023 208412796 RamaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAILARAS MP-01-006-054-001/1650-B
(GOLHARI) 		1701006054NRG24220720230529624 22/07/2023 Poonam Baghel 1701006054WL007301 Poonam Baghel 00703 AIRP0000001 1326 1326 Processed 29/07/2023 208412796 PoonamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
272 KAILARAS MP-01-006-054-001/1651-B
(GOLHARI) 		1701006054NRG24220720230529625 22/07/2023 Aneeta Baghel 1701006054WL007301 Aneeta Baghel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 AneetaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
273 KAILARAS MP-01-006-054-001/1652-B
(GOLHARI) 		1701006054NRG24220720230529626 22/07/2023 Maheshwari 1701006054WL007301 Maheshwari 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 Maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
274 KAILARAS MP-01-006-054-001/1673-A
(GOLHARI) 		1701006054NRG24220720230529777 22/07/2023 aneeta 1701006054WL007302 aneeta 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 aneeta CENTRAL BANK OF INDIA(607115)
275 KAILARAS MP-01-006-054-001/1741-B
(GOLHARI) 		1701006054NRG24220720230529782 22/07/2023 Bhavarsingh jatav 1701006054WL007302 Bhavarsingh jatav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 Bhavarsinghjatav CENTRAL BANK OF INDIA(607115)
276 KAILARAS MP-01-006-054-001/1742-B
(GOLHARI) 		1701006054NRG24220720230529783 22/07/2023 Vimla Yadav 1701006054WL007302 Vimla Yadav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 VimlaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
277 KAILARAS MP-01-006-054-001/1744-B
(GOLHARI) 		1701006054NRG24220720230529784 22/07/2023 Ramesh Shrivas 1701006054WL007302 Ramesh Shrivas 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 RameshShrivas AIRTEL PAYMENTS BANK LIMITED(990288)
278 KAILARAS MP-01-006-054-001/1754-B
(GOLHARI) 		1701006054NRG24220720230529787 22/07/2023 Mithlesh yadav 1701006054WL007302 Mithlesh yadav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 Mithleshyadav CENTRAL BANK OF INDIA(607115)
279 KAILARAS MP-01-006-054-001/1755-B
(GOLHARI) 		1701006054NRG24220720230529788 22/07/2023 Rajni baghel 1701006054WL007302 Rajni baghel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 Rajnibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
280 KAILARAS MP-01-006-054-001/1756-B
(GOLHARI) 		1701006054NRG24220720230529789 22/07/2023 Sumer baghel 1701006054WL007302 Sumer baghel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 Sumerbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
281 KAILARAS MP-01-006-054-001/2092-A
(GOLHARI) 		1701006054NRG24220720230529809 22/07/2023 LALITA 1701006054WL007302 LALITA 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 LALITA CENTRAL BANK OF INDIA(607115)
282 KAILARAS MP-01-006-054-001/2247-A
(GOLHARI) 		1701006054NRG24220720230529814 22/07/2023 BAIKUNTI KUSHWAH 1701006054WL007302 BAIKUNTI KUSHWAH 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 BAIKUNTIKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
283 KAILARAS MP-01-006-054-001/2291-A
(GOLHARI) 		1701006054NRG24220720230529816 22/07/2023 usha 1701006054WL007302 usha 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 usha CENTRAL BANK OF INDIA(607115)
284 KAILARAS MP-01-006-054-001/2315
(GOLHARI) 		1701006054NRG24220720230529817 22/07/2023 RAMBETI BAGHEL 1701006054WL007302 RAMBETI BAGHEL 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 RAMBETIBAGHEL CENTRAL BANK OF INDIA(607115)
285 KAILARAS MP-01-006-054-001/2335
(GOLHARI) 		1701006054NRG24220720230529818 22/07/2023 MAHENDR YADAV 1701006054WL007302 MAHENDR YADAV 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 MAHENDRYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
286 KAILARAS MP-01-006-054-001/2343
(GOLHARI) 		1701006054NRG24220720230529819 22/07/2023 ATAR SINGH YADAV 1701006054WL007302 ATAR SINGH YADAV 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 ATARSINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
287 KAILARAS MP-01-006-054-001/2345
(GOLHARI) 		1701006054NRG24220720230529820 22/07/2023 HOTAM BAGHEL 1701006054WL007302 HOTAM BAGHEL 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 HOTAMBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
288 KAILARAS MP-01-006-054-001/2347
(GOLHARI) 		1701006054NRG24220720230529821 22/07/2023 MEERA KUSHWAH 1701006054WL007302 MEERA KUSHWAH 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 MEERAKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
289 KAILARAS MP-01-006-054-001/2362
(GOLHARI) 		1701006054NRG24220720230529822 22/07/2023 Mohar Singh Yadav 1701006054WL007302 Mohar Singh Yadav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 MoharSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
290 KAILARAS MP-01-006-054-001/265-C
(GOLHARI) 		1701006054NRG24220720230529826 22/07/2023 KESHAV 1701006054WL007302 KESHAV 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 KESHAV CENTRAL BANK OF INDIA(607115)
291 KAILARAS MP-01-006-054-001/3025-D
(GOLHARI) 		1701006054NRG24220720230529684 22/07/2023 Usha 1701006054WL007301 Usha 00703 AIRP0000001 1326 1326 Processed 29/07/2023 208412796 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
292 KAILARAS MP-01-006-054-001/3026-D
(GOLHARI) 		1701006054NRG24220720230529685 22/07/2023 Prem 1701006054WL007301 Prem 00703 AIRP0000001 1326 1326 Processed 29/07/2023 208412796 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
293 KAILARAS MP-01-006-054-001/306-C
(GOLHARI) 		1701006054NRG24220720230529829 22/07/2023 JITENDRA 1701006054WL007302 JITENDRA 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
294 KAILARAS MP-01-006-054-001/364-C
(GOLHARI) 		1701006054NRG24220720230529832 22/07/2023 ARTI 1701006054WL007302 ARTI 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208412796 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50388 50388
Total 389402 389402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_220723APB_FTO_181200 AXIS BANK UTIB0001354 MORENA 3978
2 KAILARAS MP1701006_220723APB_FTO_181200 Bank of India BKID0009451 JIWAJI CHOWK 3978
3 KAILARAS MP1701006_220723APB_FTO_181200 Central Bank Of India CBIN0280782 KELARES 79560
4 KAILARAS MP1701006_220723APB_FTO_181200 Central Bank Of India CBIN0282175 SUJARMA 2652
5 KAILARAS MP1701006_220723APB_FTO_181200 Central Bank Of India CBIN0282819 SEMAI 1326
6 KAILARAS MP1701006_220723APB_FTO_181200 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 25194
7 KAILARAS MP1701006_220723APB_FTO_181200 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 15912
8 KAILARAS MP1701006_220723APB_FTO_181200 UCO Bank UCBA0001429 SABALGARH 10608
9 KAILARAS MP1701006_220723APB_FTO_181200 Union Bank of India UBIN0543527 MORENA 5304
10 KAILARAS MP1701006_220723APB_FTO_181200 Union Bank of India UBIN0575429 SABALGARH 10608
11 KAILARAS MP1701006_220723APB_FTO_181200 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
12 KAILARAS MP1701006_220723APB_FTO_181200 IndusInd Bank Ltd. INDB0000629 AHIRKHEDI 1326
13 KAILARAS MP1701006_220723APB_FTO_181200 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
14 KAILARAS MP1701006_220723APB_FTO_181200 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
15 KAILARAS MP1701006_220723APB_FTO_181200 Fino Payments Bank Ltd FINO0001446 MP RO 23868
16 KAILARAS MP1701006_220723APB_FTO_181200 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6630
17 KAILARAS MP1701006_220723APB_FTO_181200 India Post Payments Bank IPOS0000001 Morena 125528
18 KAILARAS MP1701006_220723APB_FTO_181200 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978
19 KAILARAS MP1701006_220723APB_FTO_181200 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 3978
20 KAILARAS MP1701006_220723APB_FTO_181200 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 50388

Download In Excel