Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_060923APB_FTO_252647
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-01-006-054-001/1354-A
(GOLHARI) 		1701006054NRG24050920230845721 06/09/2023 rambaran nagar 1701006054WL012136 rambaran nagar 00032 UTIB0001354 1326 1326 Processed 18/09/2023 180312144 rambarannagar AIRTEL PAYMENTS BANK LIMITED(990288)
2 KAILARAS MP-01-006-054-001/1619-B
(GOLHARI) 		1701006054NRG24050920230845796 06/09/2023 Saroj Yadav 1701006054WL012136 Saroj Yadav 00032 UTIB0001354 1326 1326 Processed 18/09/2023 180312144 SarojYadav AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAILARAS MP-01-006-054-001/1696-A
(GOLHARI) 		1701006054NRG24050920230845805 06/09/2023 santosh 1701006054WL012136 santosh 00032 UTIB0001354 1326 1326 Processed 18/09/2023 180312144 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 KAILARAS MP-01-006-054-001/1578-B
(GOLHARI) 		1701006054NRG24050920230845789 06/09/2023 Ballu Baghel 1701006054WL012136 Ballu Baghel 00048 BKID0009451 1326 1326 Processed 18/09/2023 180312144 BalluBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
5 KAILARAS MP-01-006-054-001/22-C
(GOLHARI) 		1701006054NRG24050920230845864 06/09/2023 BANTI 1701006054WL012136 BANTI 00048 BKID0009451 1326 1326 Processed 18/09/2023 180312144 BANTI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 KAILARAS MP-01-006-054-001/1105-C
(GOLHARI) 		1701006054NRG24050920230845689 06/09/2023 LAKHUYA 1701006054WL012136 LAKHUYA 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 LAKHUYA CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-054-001/1127-C
(GOLHARI) 		1701006054NRG24050920230845690 06/09/2023 MURARI 1701006054WL012136 MURARI 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 MURARI CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-054-001/1144-C
(GOLHARI) 		1701006054NRG24050920230845691 06/09/2023 ummed 1701006054WL012136 ummed 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 ummed CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-054-001/1148-C
(GOLHARI) 		1701006054NRG24050920230845692 06/09/2023 guddi 1701006054WL012136 guddi 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 guddi CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-054-001/1152-C
(GOLHARI) 		1701006054NRG24050920230845693 06/09/2023 sanjay 1701006054WL012136 sanjay 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 sanjay CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-054-001/1470-A
(GOLHARI) 		1701006054NRG24050920230845741 06/09/2023 arjun 1701006054WL012136 arjun 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAILARAS MP-01-006-054-001/1507-A
(GOLHARI) 		1701006054NRG24050920230845749 06/09/2023 anega 1701006054WL012136 anega 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 anega CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-054-001/1566-A
(GOLHARI) 		1701006054NRG24050920230845781 06/09/2023 suneeta 1701006054WL012136 suneeta 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-054-001/1594-B
(GOLHARI) 		1701006054NRG24050920230845792 06/09/2023 Priyanka baghel 1701006054WL012136 Priyanka baghel 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 Priyankabaghel CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-054-001/1706-A
(GOLHARI) 		1701006054NRG24050920230845806 06/09/2023 CHANDRAKALA 1701006054WL012136 CHANDRAKALA 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-054-001/1721-A
(GOLHARI) 		1701006054NRG24050920230845807 06/09/2023 RAMDEI 1701006054WL012136 RAMDEI 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 RAMDEI CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-054-001/1773-B
(GOLHARI) 		1701006054NRG24050920230845823 06/09/2023 Ranveer kushwah 1701006054WL012136 Ranveer kushwah 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 Ranveerkushwah FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-054-001/1815-A
(GOLHARI) 		1701006054NRG24050920230845830 06/09/2023 Devki 1701006054WL012136 Devki 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 Devki MADHYANCHAL GRAMIN BANK(607232)
19 KAILARAS MP-01-006-054-001/1827-A
(GOLHARI) 		1701006054NRG24050920230845832 06/09/2023 SARITA 1701006054WL012136 SARITA 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAILARAS MP-01-006-054-001/1831-A
(GOLHARI) 		1701006054NRG24050920230845833 06/09/2023 LAJJARAM 1701006054WL012136 LAJJARAM 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 LAJJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
21 KAILARAS MP-01-006-054-001/1935
(GOLHARI) 		1701006054NRG24050920230845841 06/09/2023 rammo 1701006054WL012136 rammo 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 rammo FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-054-001/2014-A
(GOLHARI) 		1701006054NRG24050920230845847 06/09/2023 kaliata 1701006054WL012136 kaliata 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 kaliata INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-054-001/2024-A
(GOLHARI) 		1701006054NRG24050920230845848 06/09/2023 naresh 1701006054WL012136 naresh 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-054-001/2041-A
(GOLHARI) 		1701006054NRG24050920230845851 06/09/2023 MATADEEN 1701006054WL012136 MATADEEN 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 MATADEEN CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-054-001/2070-A
(GOLHARI) 		1701006054NRG24050920230845854 06/09/2023 shrupsl 1701006054WL012136 shrupsl 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 shrupsl INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-054-001/2085-A
(GOLHARI) 		1701006054NRG24050920230845856 06/09/2023 sarnam 1701006054WL012136 sarnam 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 sarnam CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-054-001/2086-A
(GOLHARI) 		1701006054NRG24050920230845858 06/09/2023 manchali 1701006054WL012136 manchali 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 manchali CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-054-001/2088-A
(GOLHARI) 		1701006054NRG24050920230845859 06/09/2023 suraj 1701006054WL012136 suraj 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 suraj CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-054-001/21096-A
(GOLHARI) 		1701006054NRG24050920230845862 06/09/2023 manisha 1701006054WL012136 manisha 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 manisha FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-054-001/2114-A
(GOLHARI) 		1701006054NRG24050920230845863 06/09/2023 ramrati 1701006054WL012136 ramrati 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 ramrati JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
31 KAILARAS MP-01-006-054-001/2271-A
(GOLHARI) 		1701006054NRG24050920230845873 06/09/2023 BANKE LAL BAGHEL 1701006054WL012136 BANKE LAL BAGHEL 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 BANKELALBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-054-001/2316
(GOLHARI) 		1701006054NRG24050920230845875 06/09/2023 ARCHANA YADAV 1701006054WL012136 ARCHANA YADAV 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 ARCHANAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
33 KAILARAS MP-01-006-054-001/2317
(GOLHARI) 		1701006054NRG24050920230845876 06/09/2023 LALITA ADIWASHI 1701006054WL012136 LALITA ADIWASHI 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 LALITAADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-054-001/2318
(GOLHARI) 		1701006054NRG24050920230845877 06/09/2023 JANAKSHRI KUSHWAH 1701006054WL012136 JANAKSHRI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 JANAKSHRIKUSHWAH FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-054-001/2320
(GOLHARI) 		1701006054NRG24050920230845879 06/09/2023 KAILASHI YADAV 1701006054WL012136 KAILASHI YADAV 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 KAILASHIYADAV STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-054-001/2334
(GOLHARI) 		1701006054NRG24050920230845881 06/09/2023 PALU YADAV 1701006054WL012136 PALU YADAV 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 PALUYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
37 KAILARAS MP-01-006-054-001/2337
(GOLHARI) 		1701006054NRG24050920230845883 06/09/2023 SANJU YADAV 1701006054WL012136 SANJU YADAV 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 SANJUYADAV CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-054-001/2373
(GOLHARI) 		1701006054NRG24050920230845901 06/09/2023 Kamalabai 1701006054WL012136 Kamalabai 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
39 KAILARAS MP-01-006-054-001/2376
(GOLHARI) 		1701006054NRG24050920230845904 06/09/2023 Rajveer Sharma 1701006054WL012136 Rajveer Sharma 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 RajveerSharma UNION BANK OF INDIA(508500)
40 KAILARAS MP-01-006-054-001/2380
(GOLHARI) 		1701006054NRG24050920230845907 06/09/2023 Shriniwash 1701006054WL012136 Shriniwash 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 Shriniwash STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-054-001/2381
(GOLHARI) 		1701006054NRG24050920230845908 06/09/2023 Priyanka Yadav 1701006054WL012136 Priyanka Yadav 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-054-001/2386
(GOLHARI) 		1701006054NRG24050920230845913 06/09/2023 Rekha kushwah 1701006054WL012136 Rekha kushwah 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 Rekhakushwah CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-054-001/2387
(GOLHARI) 		1701006054NRG24050920230845914 06/09/2023 Reena kushwah 1701006054WL012136 Reena kushwah 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 Reenakushwah CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-054-001/2388
(GOLHARI) 		1701006054NRG24050920230845915 06/09/2023 Maya kushwah 1701006054WL012136 Maya kushwah 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 Mayakushwah CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-054-001/259-C
(GOLHARI) 		1701006054NRG24050920230845919 06/09/2023 MANISHA 1701006054WL012136 MANISHA 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 MANISHA FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-054-001/288-C
(GOLHARI) 		1701006054NRG24050920230845923 06/09/2023 SONO 1701006054WL012136 SONO 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 SONO CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-054-001/3000
(GOLHARI) 		1701006054NRG24050920230845924 06/09/2023 rekha yadav 1701006054WL012136 rekha yadav 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 rekhayadav CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-054-001/3000-D
(GOLHARI) 		1701006054NRG24050920230845925 06/09/2023 bharat singh 1701006054WL012136 bharat singh 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 bharatsingh UNION BANK OF INDIA(508500)
49 KAILARAS MP-01-006-054-001/3005-D
(GOLHARI) 		1701006054NRG24050920230845927 06/09/2023 vimla 1701006054WL012136 vimla 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-054-001/414-C
(GOLHARI) 		1701006054NRG24050920230845930 06/09/2023 HAKIM 1701006054WL012136 HAKIM 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 HAKIM CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-054-001/902-B
(GOLHARI) 		1701006054NRG24050920230845940 06/09/2023 Vimal Yadav 1701006054WL012136 Vimal Yadav 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 VimalYadav CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-054-001/905-A
(GOLHARI) 		1701006054NRG24050920230845942 06/09/2023 rambeer yadav 1701006054WL012136 rambeer yadav 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 rambeeryadav CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-054-001/905-B
(GOLHARI) 		1701006054NRG24050920230845943 06/09/2023 Kalpna Baghel 1701006054WL012136 Kalpna Baghel 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312144 KalpnaBaghel CENTRAL BANK OF INDIA(607115)
SubTotal 63648 63648
54 KAILARAS MP-01-006-054-001/1600-A
(GOLHARI) 		1701006054NRG24050920230845793 06/09/2023 rampati 1701006054WL012136 rampati 00089 CBIN0282175 1326 1326 Processed 18/09/2023 180312144 rampati STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-054-001/2004-C
(GOLHARI) 		1701006054NRG24050920230845844 06/09/2023 DHRUV YADAV 1701006054WL012136 DHRUV YADAV 00089 CBIN0282175 1326 1326 Processed 18/09/2023 180312144 DHRUVYADAV CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-054-001/2036-A
(GOLHARI) 		1701006054NRG24050920230845850 06/09/2023 triveni 1701006054WL012136 triveni 00089 CBIN0282175 1326 1326 Processed 18/09/2023 180312144 triveni FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-054-001/2051-A
(GOLHARI) 		1701006054NRG24050920230845852 06/09/2023 satish 1701006054WL012136 satish 00089 CBIN0282175 1326 1326 Processed 18/09/2023 180312144 satish FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
58 KAILARAS MP-01-006-054-001/1560-A
(GOLHARI) 		1701006054NRG24050920230845775 06/09/2023 ranveer 1701006054WL012136 ranveer 00415 SBIN0001471 1326 1326 Processed 18/09/2023 180312144 ranveer CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-054-001/2319
(GOLHARI) 		1701006054NRG24050920230845878 06/09/2023 GUDIYA KUSHWAH 1701006054WL012136 GUDIYA KUSHWAH 00415 SBIN0001471 1326 1326 Processed 18/09/2023 180312144 GUDIYAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 KAILARAS MP-01-006-054-001/1310-B
(GOLHARI) 		1701006054NRG24050920230845706 06/09/2023 Ramdeen Adiwasi 1701006054WL012136 Ramdeen Adiwasi 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312144 RamdeenAdiwasi PUNJAB NATIONAL BANK(508568)
61 KAILARAS MP-01-006-054-001/1339-B
(GOLHARI) 		1701006054NRG24050920230845713 06/09/2023 Vivek Jatav 1701006054WL012136 Vivek Jatav 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312144 VivekJatav FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-054-001/1505-C
(GOLHARI) 		1701006054NRG24050920230845746 06/09/2023 KUNGARPAL 1701006054WL012136 KUNGARPAL 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312144 KUNGARPAL STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-054-001/1508-A
(GOLHARI) 		1701006054NRG24050920230845750 06/09/2023 Priyanka 1701006054WL012136 Priyanka 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312144 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
64 KAILARAS MP-01-006-054-001/1561-A
(GOLHARI) 		1701006054NRG24050920230845777 06/09/2023 saroj 1701006054WL012136 saroj 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312144 saroj CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-054-001/1577-B
(GOLHARI) 		1701006054NRG24050920230845788 06/09/2023 Mithlesh Baghel 1701006054WL012136 Mithlesh Baghel 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312144 MithleshBaghel FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-054-001/1581-B
(GOLHARI) 		1701006054NRG24050920230845790 06/09/2023 sunita 1701006054WL012136 sunita 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312144 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
67 KAILARAS MP-01-006-054-001/1767-A
(GOLHARI) 		1701006054NRG24050920230845820 06/09/2023 RUP SIH 1701006054WL012136 RUP SIH 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312144 RUPSIH CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-054-001/20-C
(GOLHARI) 		1701006054NRG24050920230845843 06/09/2023 SEETARAM BAGHEL 1701006054WL012136 SEETARAM BAGHEL 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312144 SEETARAMBAGHEL CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-054-001/243-C
(GOLHARI) 		1701006054NRG24050920230845916 06/09/2023 SULTAN SINGH 1701006054WL012136 SULTAN SINGH 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312144 SULTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-054-001/48-D
(GOLHARI) 		1701006054NRG24050920230845935 06/09/2023 RESHAM YADAV 1701006054WL012136 RESHAM YADAV 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312144 RESHAMYADAV STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-054-001/74-C
(GOLHARI) 		1701006054NRG24050920230845938 06/09/2023 RAMLAKHAN JATAV 1701006054WL012136 RAMLAKHAN JATAV 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312144 RAMLAKHANJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
72 KAILARAS MP-01-006-054-001/87-C
(GOLHARI) 		1701006054NRG24050920230845939 06/09/2023 MATADEEN BAGHEL 1701006054WL012136 MATADEEN BAGHEL 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312144 MATADEENBAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
73 KAILARAS MP-01-006-054-001/2374
(GOLHARI) 		1701006054NRG24050920230845902 06/09/2023 Anita Baghel 1701006054WL012136 Anita Baghel 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180312144 AnitaBaghel STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-054-001/691
(GOLHARI) 		1701006054NRG24050920230845937 06/09/2023 MEERA 1701006054WL012136 MEERA 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180312144 MEERA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
75 KAILARAS MP-01-006-054-001/1763-A
(GOLHARI) 		1701006054NRG24050920230845816 06/09/2023 BHARAT 1701006054WL012136 BHARAT 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312144 BHARAT CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-054-001/1764-A
(GOLHARI) 		1701006054NRG24050920230845817 06/09/2023 SAROJ 1701006054WL012136 SAROJ 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312144 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-054-001/1770-A
(GOLHARI) 		1701006054NRG24050920230845822 06/09/2023 MATADEEN 1701006054WL012136 MATADEEN 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312144 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-054-001/2204-A
(GOLHARI) 		1701006054NRG24050920230845865 06/09/2023 ASHOK 1701006054WL012136 ASHOK 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312144 ASHOK FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-054-001/2248-A
(GOLHARI) 		1701006054NRG24050920230845869 06/09/2023 JALDEVI 1701006054WL012136 JALDEVI 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312144 JALDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-054-001/281-C
(GOLHARI) 		1701006054NRG24050920230845922 06/09/2023 SOBRAN 1701006054WL012136 SOBRAN 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312144 SOBRAN CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-054-001/281-C
(GOLHARI) 		1701006054NRG24050920230845921 06/09/2023 SOBRAN 1701006054WL012136 SOBRAN 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312144 SOBRAN AIRTEL PAYMENTS BANK LIMITED(990288)
82 KAILARAS MP-01-006-054-001/334-C
(GOLHARI) 		1701006054NRG24050920230845928 06/09/2023 RAMNIWAS 1701006054WL012136 RAMNIWAS 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312144 RAMNIWAS CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
83 KAILARAS MP-01-006-054-001/1305-B
(GOLHARI) 		1701006054NRG24050920230845704 06/09/2023 Leelabai yadav 1701006054WL012136 Leelabai yadav 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 Leelabaiyadav UCO BANK(607066)
84 KAILARAS MP-01-006-054-001/1314-B
(GOLHARI) 		1701006054NRG24050920230845707 06/09/2023 Nrapal yadav 1701006054WL012136 Nrapal yadav 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 Nrapalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
85 KAILARAS MP-01-006-054-001/1340
(GOLHARI) 		1701006054NRG24050920230845714 06/09/2023 shivraj yadav 1701006054WL012136 shivraj yadav 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 shivrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-054-001/1427-A
(GOLHARI) 		1701006054NRG24050920230845731 06/09/2023 dhruv 1701006054WL012136 dhruv 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 dhruv STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-054-001/1427-A
(GOLHARI) 		1701006054NRG24050920230845732 06/09/2023 rambharati 1701006054WL012136 rambharati 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 rambharati NARMADA JHABUA GRAMIN BANK(508515)
88 KAILARAS MP-01-006-054-001/1505-A
(GOLHARI) 		1701006054NRG24050920230845745 06/09/2023 jagdeesh 1701006054WL012136 jagdeesh 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 jagdeesh CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-054-001/1527-B
(GOLHARI) 		1701006054NRG24050920230845759 06/09/2023 Batoi Yadav 1701006054WL012136 Batoi Yadav 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 BatoiYadav NARMADA JHABUA GRAMIN BANK(508515)
90 KAILARAS MP-01-006-054-001/1530-B
(GOLHARI) 		1701006054NRG24050920230845761 06/09/2023 Sugharsingh Yadav 1701006054WL012136 Sugharsingh Yadav 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 SugharsinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
91 KAILARAS MP-01-006-054-001/1532-B
(GOLHARI) 		1701006054NRG24050920230845762 06/09/2023 Lalita Baghel 1701006054WL012136 Lalita Baghel 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 LalitaBaghel FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-054-001/1533-B
(GOLHARI) 		1701006054NRG24050920230845763 06/09/2023 Renu Yadav 1701006054WL012136 Renu Yadav 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 RenuYadav UCO BANK(607066)
93 KAILARAS MP-01-006-054-001/1540-B
(GOLHARI) 		1701006054NRG24050920230845765 06/09/2023 Ramratan Yadav 1701006054WL012136 Ramratan Yadav 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 RamratanYadav STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-054-001/1543-B
(GOLHARI) 		1701006054NRG24050920230845766 06/09/2023 Bhagvansingh Kushwah 1701006054WL012136 Bhagvansingh Kushwah 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 BhagvansinghKushwah CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-054-001/1546-B
(GOLHARI) 		1701006054NRG24050920230845769 06/09/2023 Vidhya Yadav 1701006054WL012136 Vidhya Yadav 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 VidhyaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
96 KAILARAS MP-01-006-054-001/1551-B
(GOLHARI) 		1701006054NRG24050920230845772 06/09/2023 Sheela Yadav 1701006054WL012136 Sheela Yadav 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 SheelaYadav CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-054-001/1552-B
(GOLHARI) 		1701006054NRG24050920230845773 06/09/2023 Sarita Yadav 1701006054WL012136 Sarita Yadav 00462 UCBA0001429 1105 1105 Processed 18/09/2023 180312144 SaritaYadav STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-054-001/1572-B
(GOLHARI) 		1701006054NRG24050920230845785 06/09/2023 Sheru Yadav 1701006054WL012136 Sheru Yadav 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 SheruYadav AIRTEL PAYMENTS BANK LIMITED(990288)
99 KAILARAS MP-01-006-054-001/1759-B
(GOLHARI) 		1701006054NRG24050920230845813 06/09/2023 gabbar yadav 1701006054WL012136 gabbar yadav 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 gabbaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
100 KAILARAS MP-01-006-054-001/1783-B
(GOLHARI) 		1701006054NRG24050920230845826 06/09/2023 Juli jatav 1701006054WL012136 Juli jatav 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 Julijatav UCO BANK(607066)
101 KAILARAS MP-01-006-054-001/1840
(GOLHARI) 		1701006054NRG24050920230845834 06/09/2023 krishna 1701006054WL012136 krishna 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 krishna STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-054-001/1863
(GOLHARI) 		1701006054NRG24050920230845836 06/09/2023 deepak 1701006054WL012136 deepak 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 deepak FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-054-001/1900-B
(GOLHARI) 		1701006054NRG24050920230845838 06/09/2023 Bhaskar yadav 1701006054WL012136 Bhaskar yadav 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 Bhaskaryadav CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-054-001/2078-A
(GOLHARI) 		1701006054NRG24050920230845855 06/09/2023 NOORO 1701006054WL012136 NOORO 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 NOORO UCO BANK(607066)
105 KAILARAS MP-01-006-054-001/2085-A
(GOLHARI) 		1701006054NRG24050920230845857 06/09/2023 Maheshvari Yadav 1701006054WL012136 Maheshvari Yadav 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 MaheshvariYadav UCO BANK(607066)
106 KAILARAS MP-01-006-054-001/2384
(GOLHARI) 		1701006054NRG24050920230845911 06/09/2023 Arati Kushwah 1701006054WL012136 Arati Kushwah 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 AratiKushwah STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-054-001/253-C
(GOLHARI) 		1701006054NRG24050920230845918 06/09/2023 KESHAV 1701006054WL012136 KESHAV 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180312144 KESHAV FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
108 KAILARAS MP-01-006-054-001/1840
(GOLHARI) 		1701006054NRG24050920230845835 06/09/2023 Kalla Yadav 1701006054WL012136 Kalla Yadav 00468 UBIN0543527 1326 1326 Processed 18/09/2023 180312144 KallaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
109 KAILARAS MP-01-006-054-001/1464-A
(GOLHARI) 		1701006054NRG24050920230845737 06/09/2023 mamta yadav 1701006054WL012136 mamta yadav 00468 UBIN0575429 1326 1326 Processed 18/09/2023 180312144 mamtayadav CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-054-001/1465-A
(GOLHARI) 		1701006054NRG24050920230845738 06/09/2023 maneesha yadav 1701006054WL012136 maneesha yadav 00468 UBIN0575429 1326 1326 Processed 18/09/2023 180312144 maneeshayadav AIRTEL PAYMENTS BANK LIMITED(990288)
111 KAILARAS MP-01-006-054-001/1465-A
(GOLHARI) 		1701006054NRG24050920230845739 06/09/2023 matadeen yadav 1701006054WL012136 matadeen yadav 00468 UBIN0575429 1326 1326 Processed 18/09/2023 180312144 matadeenyadav CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-054-001/1468-A
(GOLHARI) 		1701006054NRG24050920230845740 06/09/2023 ravindra 1701006054WL012136 ravindra 00468 UBIN0575429 1326 1326 Processed 18/09/2023 180312144 ravindra STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-054-001/1470-A
(GOLHARI) 		1701006054NRG24050920230845742 06/09/2023 lakshami 1701006054WL012136 lakshami 00468 UBIN0575429 1326 1326 Processed 18/09/2023 180312144 lakshami CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-054-001/1684-A
(GOLHARI) 		1701006054NRG24050920230845800 06/09/2023 suneel 1701006054WL012136 suneel 00468 UBIN0575429 1326 1326 Processed 18/09/2023 180312144 suneel FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-054-001/1812
(GOLHARI) 		1701006054NRG24050920230845828 06/09/2023 navalsingh 1701006054WL012136 navalsingh 00468 UBIN0575429 1326 1326 Processed 18/09/2023 180312144 navalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
116 KAILARAS MP-01-006-054-001/1818
(GOLHARI) 		1701006054NRG24050920230845831 06/09/2023 varsha 1701006054WL012136 varsha 00468 UBIN0575429 1326 1326 Processed 18/09/2023 180312144 varsha CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
117 KAILARAS MP-01-006-054-001/1424-A
(GOLHARI) 		1701006054NRG24050920230845730 06/09/2023 sheela 1701006054WL012136 sheela 00553 INDB0000485 1326 1326 Processed 18/09/2023 180312144 sheela STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-054-001/2371
(GOLHARI) 		1701006054NRG24050920230845899 06/09/2023 Manju Yadav 1701006054WL012136 Manju Yadav 00553 INDB0000485 1326 1326 Processed 18/09/2023 180312144 ManjuYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
119 KAILARAS MP-01-006-054-001/1643-A
(GOLHARI) 		1701006054NRG24050920230845798 06/09/2023 laxmi 1701006054WL012136 laxmi 00555 YESB0CMSNOC 1326 1326 Processed 18/09/2023 180312144 laxmi STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-054-001/2251-A
(GOLHARI) 		1701006054NRG24050920230845870 06/09/2023 GUDI KUSHWAH 1701006054WL012136 GUDI KUSHWAH 00555 YESB0CMSNOC 1326 1326 Processed 18/09/2023 180312144 GUDIKUSHWAH CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-054-001/2340
(GOLHARI) 		1701006054NRG24050920230845884 06/09/2023 VIJAY SINGH 1701006054WL012136 VIJAY SINGH 00555 YESB0CMSNOC 1326 1326 Processed 18/09/2023 180312144 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
122 KAILARAS MP-01-006-054-001/106-B
(GOLHARI) 		1701006054NRG24050920230845688 06/09/2023 sugharsingh kushwah 1701006054WL012136 sugharsingh kushwah 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 sugharsinghkushwah FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-054-001/1274-C
(GOLHARI) 		1701006054NRG24050920230845699 06/09/2023 Halki Baghel 1701006054WL012136 Halki Baghel 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 HalkiBaghel FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-054-001/1379-B
(GOLHARI) 		1701006054NRG24050920230845727 06/09/2023 Sunita Baghel 1701006054WL012136 Sunita Baghel 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 SunitaBaghel FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-054-001/1381-A
(GOLHARI) 		1701006054NRG24050920230845729 06/09/2023 hakim yadav 1701006054WL012136 hakim yadav 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 hakimyadav FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-054-001/1463-A
(GOLHARI) 		1701006054NRG24050920230845736 06/09/2023 beerenndr Yadav 1701006054WL012136 beerenndr Yadav 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 beerenndrYadav FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-054-001/1506-A
(GOLHARI) 		1701006054NRG24050920230845748 06/09/2023 ramlakhan 1701006054WL012136 ramlakhan 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 ramlakhan FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-054-001/1527-A
(GOLHARI) 		1701006054NRG24050920230845758 06/09/2023 sahakuntla 1701006054WL012136 sahakuntla 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 sahakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-054-001/1529-A
(GOLHARI) 		1701006054NRG24050920230845760 06/09/2023 papeeta 1701006054WL012136 papeeta 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAILARAS MP-01-006-054-001/1572-A
(GOLHARI) 		1701006054NRG24050920230845784 06/09/2023 sultan 1701006054WL012136 sultan 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 sultan UCO BANK(607066)
131 KAILARAS MP-01-006-054-001/1577
(GOLHARI) 		1701006054NRG24050920230845787 06/09/2023 kalla 1701006054WL012136 kalla 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
132 KAILARAS MP-01-006-054-001/1636-A
(GOLHARI) 		1701006054NRG24050920230845797 06/09/2023 santo 1701006054WL012136 santo 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 santo AIRTEL PAYMENTS BANK LIMITED(990288)
133 KAILARAS MP-01-006-054-001/1760-B
(GOLHARI) 		1701006054NRG24050920230845814 06/09/2023 Sonam kushwah 1701006054WL012136 Sonam kushwah 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 Sonamkushwah FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-054-001/2052-A
(GOLHARI) 		1701006054NRG24050920230845853 06/09/2023 mukesh Baghel 1701006054WL012136 mukesh Baghel 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 mukeshBaghel FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-054-001/2271-A
(GOLHARI) 		1701006054NRG24050920230845872 06/09/2023 dulai 1701006054WL012136 dulai 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 dulai FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-054-001/2370
(GOLHARI) 		1701006054NRG24050920230845898 06/09/2023 Rajeswari Yadav 1701006054WL012136 Rajeswari Yadav 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 RajeswariYadav FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-054-001/2378
(GOLHARI) 		1701006054NRG24050920230845905 06/09/2023 Geeta Kushwah 1701006054WL012136 Geeta Kushwah 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 GeetaKushwah FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-054-001/2379
(GOLHARI) 		1701006054NRG24050920230845906 06/09/2023 Renu Yadav 1701006054WL012136 Renu Yadav 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 RenuYadav FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-054-001/2382
(GOLHARI) 		1701006054NRG24050920230845909 06/09/2023 Priyanka Adiwasi 1701006054WL012136 Priyanka Adiwasi 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 PriyankaAdiwasi FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-054-001/3001
(GOLHARI) 		1701006054NRG24050920230845926 06/09/2023 lalita yadav 1701006054WL012136 lalita yadav 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 lalitayadav NARMADA JHABUA GRAMIN BANK(508515)
141 KAILARAS MP-01-006-054-001/66-C
(GOLHARI) 		1701006054NRG24050920230845936 06/09/2023 Lokendr Singh Yadav 1701006054WL012136 Lokendr Singh Yadav 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312144 LokendrSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
142 KAILARAS MP-01-006-054-001/155-A
(GOLHARI) 		1701006054NRG24050920230845771 06/09/2023 REKHA 1701006054WL012136 REKHA 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312144 REKHA CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-054-001/2270-A
(GOLHARI) 		1701006054NRG24050920230845871 06/09/2023 GEETA 1701006054WL012136 GEETA 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312144 GEETA FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-054-001/277-C
(GOLHARI) 		1701006054NRG24050920230845920 06/09/2023 RAMDULARI 1701006054WL012136 RAMDULARI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312144 RAMDULARI AIRTEL PAYMENTS BANK LIMITED(990288)
145 KAILARAS MP-01-006-054-001/360-C
(GOLHARI) 		1701006054NRG24050920230845929 06/09/2023 RAMLALI 1701006054WL012136 RAMLALI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312144 RAMLALI AIRTEL PAYMENTS BANK LIMITED(990288)
146 KAILARAS MP-01-006-054-001/445-C
(GOLHARI) 		1701006054NRG24050920230845931 06/09/2023 AJMER 1701006054WL012136 AJMER 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312144 AJMER INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-054-001/465-C
(GOLHARI) 		1701006054NRG24050920230845933 06/09/2023 LAXMI 1701006054WL012136 LAXMI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312144 LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
148 KAILARAS MP-01-006-054-001/1304-A
(GOLHARI) 		1701006054NRG24050920230845701 06/09/2023 bhupsingh baghel 1701006054WL012136 bhupsingh baghel 00688 FINO0009003 1326 1326 Processed 18/09/2023 180312144 bhupsinghbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
149 KAILARAS MP-01-006-054-001/1266-A
(GOLHARI) 		1701006054NRG24050920230845695 06/09/2023 uttam yadav 1701006054WL012136 uttam yadav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 uttamyadav CENTRAL BANK OF INDIA(607115)
150 KAILARAS MP-01-006-054-001/1271-A
(GOLHARI) 		1701006054NRG24050920230845696 06/09/2023 navab yadav 1701006054WL012136 navab yadav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 navabyadav AIRTEL PAYMENTS BANK LIMITED(990288)
151 KAILARAS MP-01-006-054-001/1274-A
(GOLHARI) 		1701006054NRG24050920230845698 06/09/2023 murari jatav 1701006054WL012136 murari jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 murarijatav CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-054-001/1305-B
(GOLHARI) 		1701006054NRG24050920230845703 06/09/2023 DULAI 1701006054WL012136 DULAI 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 DULAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-054-001/1308-A
(GOLHARI) 		1701006054NRG24050920230845705 06/09/2023 dinesh baghel 1701006054WL012136 dinesh baghel 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 dineshbaghel STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-054-001/1315-C
(GOLHARI) 		1701006054NRG24050920230845709 06/09/2023 BABITA 1701006054WL012136 BABITA 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 BABITA AIRTEL PAYMENTS BANK LIMITED(990288)
155 KAILARAS MP-01-006-054-001/1325-A
(GOLHARI) 		1701006054NRG24050920230845711 06/09/2023 sharda bai 1701006054WL012136 sharda bai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 shardabai AIRTEL PAYMENTS BANK LIMITED(990288)
156 KAILARAS MP-01-006-054-001/1345-A
(GOLHARI) 		1701006054NRG24050920230845715 06/09/2023 sunaina baghel 1701006054WL012136 sunaina baghel 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 sunainabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
157 KAILARAS MP-01-006-054-001/1347-A
(GOLHARI) 		1701006054NRG24050920230845717 06/09/2023 gorikha baghel 1701006054WL012136 gorikha baghel 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 gorikhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-054-001/1349-A
(GOLHARI) 		1701006054NRG24050920230845718 06/09/2023 radha baghel 1701006054WL012136 radha baghel 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 radhabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
159 KAILARAS MP-01-006-054-001/1365-A
(GOLHARI) 		1701006054NRG24050920230845724 06/09/2023 pavan 1701006054WL012136 pavan 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 pavan CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-054-001/1366-A
(GOLHARI) 		1701006054NRG24050920230845725 06/09/2023 banvari yadav 1701006054WL012136 banvari yadav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 banvariyadav CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-054-001/1367-A
(GOLHARI) 		1701006054NRG24050920230845726 06/09/2023 sarita yadav 1701006054WL012136 sarita yadav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 saritayadav STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-054-001/1500-B
(GOLHARI) 		1701006054NRG24050920230845744 06/09/2023 Sooraj jatav 1701006054WL012136 Sooraj jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 Soorajjatav AIRTEL PAYMENTS BANK LIMITED(990288)
163 KAILARAS MP-01-006-054-001/1508-B
(GOLHARI) 		1701006054NRG24050920230845751 06/09/2023 Ramveer Baghel 1701006054WL012136 Ramveer Baghel 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 RamveerBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAILARAS MP-01-006-054-001/1512-B
(GOLHARI) 		1701006054NRG24050920230845752 06/09/2023 Usha Baghel 1701006054WL012136 Usha Baghel 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 UshaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
165 KAILARAS MP-01-006-054-001/1513-B
(GOLHARI) 		1701006054NRG24050920230845753 06/09/2023 Asha Adiwasi 1701006054WL012136 Asha Adiwasi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 AshaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-054-001/1515-B
(GOLHARI) 		1701006054NRG24050920230845754 06/09/2023 Banvari Adiwasi 1701006054WL012136 Banvari Adiwasi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 BanvariAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-054-001/1516-B
(GOLHARI) 		1701006054NRG24050920230845755 06/09/2023 Barelal Baghel 1701006054WL012136 Barelal Baghel 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 BarelalBaghel STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-054-001/1517-B
(GOLHARI) 		1701006054NRG24050920230845756 06/09/2023 Prem Adiwasi 1701006054WL012136 Prem Adiwasi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 PremAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
169 KAILARAS MP-01-006-054-001/1519-B
(GOLHARI) 		1701006054NRG24050920230845757 06/09/2023 Aarti Jatav 1701006054WL012136 Aarti Jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 AartiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
170 KAILARAS MP-01-006-054-001/1544-A
(GOLHARI) 		1701006054NRG24050920230845767 06/09/2023 ramprasad 1701006054WL012136 ramprasad 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 ramprasad UNION BANK OF INDIA(508500)
171 KAILARAS MP-01-006-054-001/1555-B
(GOLHARI) 		1701006054NRG24050920230845774 06/09/2023 Javita Baghel 1701006054WL012136 Javita Baghel 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 JavitaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
172 KAILARAS MP-01-006-054-001/1564-B
(GOLHARI) 		1701006054NRG24050920230845780 06/09/2023 Arti Yadav 1701006054WL012136 Arti Yadav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 ArtiYadav CENTRAL BANK OF INDIA(607115)
173 KAILARAS MP-01-006-054-001/1617-B
(GOLHARI) 		1701006054NRG24050920230845795 06/09/2023 Ashok adiwasi 1701006054WL012136 Ashok adiwasi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 Ashokadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-054-001/1688-B
(GOLHARI) 		1701006054NRG24050920230845801 06/09/2023 Prakash Jatav 1701006054WL012136 Prakash Jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 PrakashJatav FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-054-001/1690-B
(GOLHARI) 		1701006054NRG24050920230845802 06/09/2023 Ravi Jatav 1701006054WL012136 Ravi Jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 RaviJatav CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-054-001/1692-B
(GOLHARI) 		1701006054NRG24050920230845803 06/09/2023 Vichitra Yadav 1701006054WL012136 Vichitra Yadav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 VichitraYadav INDUSIND BANK(607189)
177 KAILARAS MP-01-006-054-001/1872
(GOLHARI) 		1701006054NRG24050920230845837 06/09/2023 sapna 1701006054WL012136 sapna 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAILARAS MP-01-006-054-001/1912
(GOLHARI) 		1701006054NRG24050920230845839 06/09/2023 fulva 1701006054WL012136 fulva 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 fulva INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAILARAS MP-01-006-054-001/1927
(GOLHARI) 		1701006054NRG24050920230845840 06/09/2023 rambaran 1701006054WL012136 rambaran 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 rambaran CENTRAL BANK OF INDIA(607115)
180 KAILARAS MP-01-006-054-001/2372
(GOLHARI) 		1701006054NRG24050920230845900 06/09/2023 Kallo Yadav 1701006054WL012136 Kallo Yadav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 KalloYadav INDUSIND BANK(607189)
181 KAILARAS MP-01-006-054-001/244-C
(GOLHARI) 		1701006054NRG24050920230845917 06/09/2023 MAHESH 1701006054WL012136 MAHESH 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAILARAS MP-01-006-054-001/445-C
(GOLHARI) 		1701006054NRG24050920230845932 06/09/2023 URMILA 1701006054WL012136 URMILA 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KAILARAS MP-01-006-054-001/916-B
(GOLHARI) 		1701006054NRG24050920230845944 06/09/2023 Rachna jatav 1701006054WL012136 Rachna jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 Rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAILARAS MP-01-006-054-001/918-B
(GOLHARI) 		1701006054NRG24050920230845945 06/09/2023 Maniram yadav 1701006054WL012136 Maniram yadav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 Maniramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAILARAS MP-01-006-054-001/923-B
(GOLHARI) 		1701006054NRG24050920230845946 06/09/2023 Vista yadav 1701006054WL012136 Vista yadav 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180312144 Vistayadav INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAILARAS MP-01-006-054-001/945-B
(GOLHARI) 		1701006054NRG24050920230845947 06/09/2023 Pappan singh kushwah 1701006054WL012136 Pappan singh kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 Pappansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAILARAS MP-01-006-054-001/947-B
(GOLHARI) 		1701006054NRG24050920230845948 06/09/2023 Kushama baghele 1701006054WL012136 Kushama baghele 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312144 Kushamabaghele CENTRAL BANK OF INDIA(607115)
SubTotal 51493 51493
188 KAILARAS MP-01-006-054-001/1439-A
(GOLHARI) 		1701006054NRG24050920230845734 06/09/2023 suman 1701006054WL012136 suman 00697 BKID0MG9057 1326 1326 Processed 18/09/2023 180312144 suman STATE BANK OF INDIA(508548)
189 KAILARAS MP-01-006-054-001/1785-B
(GOLHARI) 		1701006054NRG24050920230845827 06/09/2023 Sapna yadav 1701006054WL012136 Sapna yadav 00697 BKID0MG9057 1326 1326 Processed 18/09/2023 180312144 Sapnayadav UCO BANK(607066)
190 KAILARAS MP-01-006-054-001/2375
(GOLHARI) 		1701006054NRG24050920230845903 06/09/2023 Nirpati Yadav 1701006054WL012136 Nirpati Yadav 00697 BKID0MG9057 1326 1326 Processed 18/09/2023 180312144 NirpatiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
191 KAILARAS MP-01-006-054-001/47-C
(GOLHARI) 		1701006054NRG24050920230845934 06/09/2023 RAMAUTAR KUSHWAH 1701006054WL012136 RAMAUTAR KUSHWAH 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180312144 RAMAUTARKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
192 KAILARAS MP-01-006-054-001/1303-A
(GOLHARI) 		1701006054NRG24050920230845700 06/09/2023 ramshri baghel 1701006054WL012136 ramshri baghel 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 ramshribaghel AIRTEL PAYMENTS BANK LIMITED(990288)
193 KAILARAS MP-01-006-054-001/1304-A
(GOLHARI) 		1701006054NRG24050920230845702 06/09/2023 vimla baghel 1701006054WL012136 vimla baghel 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 vimlabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
194 KAILARAS MP-01-006-054-001/1315-B
(GOLHARI) 		1701006054NRG24050920230845708 06/09/2023 Kedar kushwah 1701006054WL012136 Kedar kushwah 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 Kedarkushwah CENTRAL BANK OF INDIA(607115)
195 KAILARAS MP-01-006-054-001/1317-B
(GOLHARI) 		1701006054NRG24050920230845710 06/09/2023 Rajeshwari yadav 1701006054WL012136 Rajeshwari yadav 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 Rajeshwariyadav CENTRAL BANK OF INDIA(607115)
196 KAILARAS MP-01-006-054-001/1334-A
(GOLHARI) 		1701006054NRG24050920230845712 06/09/2023 sugharsingh baghel 1701006054WL012136 sugharsingh baghel 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 sugharsinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
197 KAILARAS MP-01-006-054-001/1345-B
(GOLHARI) 		1701006054NRG24050920230845716 06/09/2023 Nirasha baghel 1701006054WL012136 Nirasha baghel 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 Nirashabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
198 KAILARAS MP-01-006-054-001/1350-B
(GOLHARI) 		1701006054NRG24050920230845719 06/09/2023 Sanjay yadav 1701006054WL012136 Sanjay yadav 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 Sanjayyadav AIRTEL PAYMENTS BANK LIMITED(990288)
199 KAILARAS MP-01-006-054-001/1352-B
(GOLHARI) 		1701006054NRG24050920230845720 06/09/2023 priyanka kushwah 1701006054WL012136 priyanka kushwah 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 priyankakushwah CENTRAL BANK OF INDIA(607115)
200 KAILARAS MP-01-006-054-001/1355-B
(GOLHARI) 		1701006054NRG24050920230845722 06/09/2023 Dinkar jatav 1701006054WL012136 Dinkar jatav 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 Dinkarjatav CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-054-001/1360-B
(GOLHARI) 		1701006054NRG24050920230845723 06/09/2023 Jhilam 1701006054WL012136 Jhilam 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 Jhilam AIRTEL PAYMENTS BANK LIMITED(990288)
202 KAILARAS MP-01-006-054-001/1380-B
(GOLHARI) 		1701006054NRG24050920230845728 06/09/2023 Siyaram kushwah 1701006054WL012136 Siyaram kushwah 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 Siyaramkushwah FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-054-001/1455-A
(GOLHARI) 		1701006054NRG24050920230845735 06/09/2023 aneeta yadav 1701006054WL012136 aneeta yadav 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 aneetayadav AIRTEL PAYMENTS BANK LIMITED(990288)
204 KAILARAS MP-01-006-054-001/1480-A
(GOLHARI) 		1701006054NRG24050920230845743 06/09/2023 ramdei 1701006054WL012136 ramdei 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 ramdei CENTRAL BANK OF INDIA(607115)
205 KAILARAS MP-01-006-054-001/1533-B
(GOLHARI) 		1701006054NRG24050920230845764 06/09/2023 Devendra Yadav 1701006054WL012136 Devendra Yadav 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 DevendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
206 KAILARAS MP-01-006-054-001/1560-B
(GOLHARI) 		1701006054NRG24050920230845776 06/09/2023 SarJoo Kushwah 1701006054WL012136 SarJoo Kushwah 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 SarJooKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
207 KAILARAS MP-01-006-054-001/1570-B
(GOLHARI) 		1701006054NRG24050920230845782 06/09/2023 Brajesh Kushwah 1701006054WL012136 Brajesh Kushwah 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 BrajeshKushwah STATE BANK OF INDIA(508548)
208 KAILARAS MP-01-006-054-001/1571-A
(GOLHARI) 		1701006054NRG24050920230845783 06/09/2023 rumali 1701006054WL012136 rumali 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 rumali AIRTEL PAYMENTS BANK LIMITED(990288)
209 KAILARAS MP-01-006-054-001/1574-A
(GOLHARI) 		1701006054NRG24050920230845786 06/09/2023 ramdei 1701006054WL012136 ramdei 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
210 KAILARAS MP-01-006-054-001/1652-B
(GOLHARI) 		1701006054NRG24050920230845799 06/09/2023 Maheshwari 1701006054WL012136 Maheshwari 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 Maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
211 KAILARAS MP-01-006-054-001/1741-B
(GOLHARI) 		1701006054NRG24050920230845808 06/09/2023 Bhavarsingh jatav 1701006054WL012136 Bhavarsingh jatav 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 Bhavarsinghjatav CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-054-001/1742-B
(GOLHARI) 		1701006054NRG24050920230845809 06/09/2023 Vimla Yadav 1701006054WL012136 Vimla Yadav 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 VimlaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
213 KAILARAS MP-01-006-054-001/1744-B
(GOLHARI) 		1701006054NRG24050920230845810 06/09/2023 Ramesh Shrivas 1701006054WL012136 Ramesh Shrivas 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 RameshShrivas AIRTEL PAYMENTS BANK LIMITED(990288)
214 KAILARAS MP-01-006-054-001/1755-B
(GOLHARI) 		1701006054NRG24050920230845812 06/09/2023 Rajni baghel 1701006054WL012136 Rajni baghel 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 Rajnibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
215 KAILARAS MP-01-006-054-001/1776-B
(GOLHARI) 		1701006054NRG24050920230845825 06/09/2023 manisha jatav 1701006054WL012136 manisha jatav 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 manishajatav STATE BANK OF INDIA(508548)
216 KAILARAS MP-01-006-054-001/2228-A
(GOLHARI) 		1701006054NRG24050920230845866 06/09/2023 Meena baghel 1701006054WL012136 Meena baghel 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 Meenabaghel CENTRAL BANK OF INDIA(607115)
217 KAILARAS MP-01-006-054-001/2247-A
(GOLHARI) 		1701006054NRG24050920230845868 06/09/2023 BAIKUNTI KUSHWAH 1701006054WL012136 BAIKUNTI KUSHWAH 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 BAIKUNTIKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
218 KAILARAS MP-01-006-054-001/2315
(GOLHARI) 		1701006054NRG24050920230845874 06/09/2023 RAMBETI BAGHEL 1701006054WL012136 RAMBETI BAGHEL 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 RAMBETIBAGHEL CENTRAL BANK OF INDIA(607115)
219 KAILARAS MP-01-006-054-001/2335
(GOLHARI) 		1701006054NRG24050920230845882 06/09/2023 MAHENDR YADAV 1701006054WL012136 MAHENDR YADAV 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 MAHENDRYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
220 KAILARAS MP-01-006-054-001/2347
(GOLHARI) 		1701006054NRG24050920230845885 06/09/2023 MEERA KUSHWAH 1701006054WL012136 MEERA KUSHWAH 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 MEERAKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
221 KAILARAS MP-01-006-054-001/2350
(GOLHARI) 		1701006054NRG24050920230845886 06/09/2023 UDAYSINGH YADAV 1701006054WL012136 UDAYSINGH YADAV 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 UDAYSINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
222 KAILARAS MP-01-006-054-001/2352
(GOLHARI) 		1701006054NRG24050920230845887 06/09/2023 Sobaran Yadav 1701006054WL012136 Sobaran Yadav 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 SobaranYadav AIRTEL PAYMENTS BANK LIMITED(990288)
223 KAILARAS MP-01-006-054-001/2354
(GOLHARI) 		1701006054NRG24050920230845888 06/09/2023 Rajabeti Kushwah 1701006054WL012136 Rajabeti Kushwah 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 RajabetiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
224 KAILARAS MP-01-006-054-001/2357
(GOLHARI) 		1701006054NRG24050920230845889 06/09/2023 Rajeshwari Kushwah 1701006054WL012136 Rajeshwari Kushwah 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 RajeshwariKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
225 KAILARAS MP-01-006-054-001/2358
(GOLHARI) 		1701006054NRG24050920230845890 06/09/2023 Sandeep Kushwah 1701006054WL012136 Sandeep Kushwah 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 SandeepKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
226 KAILARAS MP-01-006-054-001/2359
(GOLHARI) 		1701006054NRG24050920230845891 06/09/2023 BISAIMBHAR YADAV 1701006054WL012136 BISAIMBHAR YADAV 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 BISAIMBHARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
227 KAILARAS MP-01-006-054-001/2360
(GOLHARI) 		1701006054NRG24050920230845892 06/09/2023 Veerbal Yadav 1701006054WL012136 Veerbal Yadav 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 VeerbalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
228 KAILARAS MP-01-006-054-001/2362
(GOLHARI) 		1701006054NRG24050920230845893 06/09/2023 Mohar Singh Yadav 1701006054WL012136 Mohar Singh Yadav 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 MoharSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
229 KAILARAS MP-01-006-054-001/2365
(GOLHARI) 		1701006054NRG24050920230845894 06/09/2023 KASHIRAM YADAV 1701006054WL012136 KASHIRAM YADAV 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 KASHIRAMYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
230 KAILARAS MP-01-006-054-001/2366
(GOLHARI) 		1701006054NRG24050920230845895 06/09/2023 REENA BAGHEL 1701006054WL012136 REENA BAGHEL 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 REENABAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
231 KAILARAS MP-01-006-054-001/2367
(GOLHARI) 		1701006054NRG24050920230845896 06/09/2023 ABILAK BAGHEL 1701006054WL012136 ABILAK BAGHEL 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 ABILAKBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
232 KAILARAS MP-01-006-054-001/2368
(GOLHARI) 		1701006054NRG24050920230845897 06/09/2023 GUDDI BAGHEL 1701006054WL012136 GUDDI BAGHEL 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312144 GUDDIBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54366 54366
Total 307190 307190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_060923APB_FTO_252647 AXIS BANK UTIB0001354 MORENA 3978
2 KAILARAS MP1701006_060923APB_FTO_252647 Bank of India BKID0009451 JIWAJI CHOWK 2652
3 KAILARAS MP1701006_060923APB_FTO_252647 Central Bank Of India CBIN0280782 KELARES 63648
4 KAILARAS MP1701006_060923APB_FTO_252647 Central Bank Of India CBIN0282175 SUJARMA 5304
5 KAILARAS MP1701006_060923APB_FTO_252647 State Bank of India SBIN0001471 SABALGARH 2652
6 KAILARAS MP1701006_060923APB_FTO_252647 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 17238
7 KAILARAS MP1701006_060923APB_FTO_252647 State Bank of India SBIN0030206 RAMPUR KALAN 2652
8 KAILARAS MP1701006_060923APB_FTO_252647 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
9 KAILARAS MP1701006_060923APB_FTO_252647 UCO Bank UCBA0001429 SABALGARH 32929
10 KAILARAS MP1701006_060923APB_FTO_252647 Union Bank of India UBIN0543527 MORENA 1326
11 KAILARAS MP1701006_060923APB_FTO_252647 Union Bank of India UBIN0575429 SABALGARH 10608
12 KAILARAS MP1701006_060923APB_FTO_252647 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
13 KAILARAS MP1701006_060923APB_FTO_252647 YES BANK LTD YESB0CMSNOC cms national operating center 3978
14 KAILARAS MP1701006_060923APB_FTO_252647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
15 KAILARAS MP1701006_060923APB_FTO_252647 Fino Payments Bank Ltd FINO0001446 MP RO 7956
16 KAILARAS MP1701006_060923APB_FTO_252647 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
17 KAILARAS MP1701006_060923APB_FTO_252647 India Post Payments Bank IPOS0000001 Morena 51493
18 KAILARAS MP1701006_060923APB_FTO_252647 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978
19 KAILARAS MP1701006_060923APB_FTO_252647 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
20 KAILARAS MP1701006_060923APB_FTO_252647 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 54366

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