Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_220923APB_FTO_281110
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) 		1701006054NRG24220920230960542 22/09/2023 rambaran nagar 1701006054WL013982 rambaran nagar 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309467521 rambarannagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 KAILARAS MP-01-006-054-001/1578-B
(GOLHARI) 		1701006054NRG24220920230960607 22/09/2023 Ballu Baghel 1701006054WL013982 Ballu Baghel 00048 BKID0009451 1105 1105 Processed 10/11/2023 309467521 BalluBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
3 KAILARAS MP-01-006-054-001/1105-C
(GOLHARI) 		1701006054NRG24220920230960484 22/09/2023 LAKHUYA 1701006054WL013982 LAKHUYA 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 LAKHUYA CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-054-001/1111-A
(GOLHARI) 		1701006054NRG24220920230960485 22/09/2023 Prabhu kushwah 1701006054WL013982 Prabhu kushwah 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 Prabhukushwah FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-054-001/1127-C
(GOLHARI) 		1701006054NRG24220920230960488 22/09/2023 MURARI 1701006054WL013982 MURARI 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 MURARI CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-054-001/1141-C
(GOLHARI) 		1701006054NRG24220920230960491 22/09/2023 vijay 1701006054WL013982 vijay 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 vijay FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-054-001/1142-C
(GOLHARI) 		1701006054NRG24220920230960492 22/09/2023 mohar singh 1701006054WL013982 mohar singh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 moharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
8 KAILARAS MP-01-006-054-001/1144-C
(GOLHARI) 		1701006054NRG24220920230960493 22/09/2023 ummed 1701006054WL013982 ummed 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 ummed CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-054-001/1148-C
(GOLHARI) 		1701006054NRG24220920230960494 22/09/2023 guddi 1701006054WL013982 guddi 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 guddi CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-054-001/1248-C
(GOLHARI) 		1701006054NRG24220920230960503 22/09/2023 mamta 1701006054WL013982 mamta 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-054-001/1304-B
(GOLHARI) 		1701006054NRG24220920230960520 22/09/2023 Kamla Adiwasi 1701006054WL013982 Kamla Adiwasi 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 KamlaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-054-001/1470-A
(GOLHARI) 		1701006054NRG24220920230960566 22/09/2023 arjun 1701006054WL013982 arjun 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-054-001/1507-A
(GOLHARI) 		1701006054NRG24220920230960572 22/09/2023 anega 1701006054WL013982 anega 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 anega CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-054-001/1566-A
(GOLHARI) 		1701006054NRG24220920230960600 22/09/2023 suneeta 1701006054WL013982 suneeta 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-054-001/157-C
(GOLHARI) 		1701006054NRG24220920230960601 22/09/2023 RAMBETI 1701006054WL013982 RAMBETI 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 RAMBETI CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-054-001/1594-B
(GOLHARI) 		1701006054NRG24220920230960610 22/09/2023 Priyanka baghel 1701006054WL013982 Priyanka baghel 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 Priyankabaghel CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-054-001/1840-A
(GOLHARI) 		1701006054NRG24220920230960623 22/09/2023 GAYARAM 1701006054WL013982 GAYARAM 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 GAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAILARAS MP-01-006-054-001/189-A
(GOLHARI) 		1701006054NRG24220920230960625 22/09/2023 AMAR SINGH BAGHEL 1701006054WL013982 AMAR SINGH BAGHEL 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 AMARSINGHBAGHEL CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-054-001/1935
(GOLHARI) 		1701006054NRG24220920230960629 22/09/2023 rammo 1701006054WL013982 rammo 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 rammo FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-054-001/2000-C
(GOLHARI) 		1701006054NRG24220920230960632 22/09/2023 brajesh 1701006054WL013982 brajesh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-054-001/2001-D
(GOLHARI) 		1701006054NRG24220920230960633 22/09/2023 meena 1701006054WL013982 meena 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 meena INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-054-001/2014-A
(GOLHARI) 		1701006054NRG24220920230960634 22/09/2023 kaliata 1701006054WL013982 kaliata 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 kaliata INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-054-001/2024-A
(GOLHARI) 		1701006054NRG24220920230960635 22/09/2023 naresh 1701006054WL013982 naresh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-054-001/2070-A
(GOLHARI) 		1701006054NRG24220920230960639 22/09/2023 shrupsl 1701006054WL013982 shrupsl 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 shrupsl INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-054-001/2076-A
(GOLHARI) 		1701006054NRG24220920230960640 22/09/2023 MUKESH 1701006054WL013982 MUKESH 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 MUKESH CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-054-001/2079-A
(GOLHARI) 		1701006054NRG24220920230960642 22/09/2023 KUSHMA 1701006054WL013982 KUSHMA 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 KUSHMA UCO BANK(607066)
27 KAILARAS MP-01-006-054-001/2081-A
(GOLHARI) 		1701006054NRG24220920230960643 22/09/2023 VISHAMBAR 1701006054WL013982 VISHAMBAR 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 VISHAMBAR CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-054-001/2386
(GOLHARI) 		1701006054NRG24220920230960662 22/09/2023 Rekha kushwah 1701006054WL013982 Rekha kushwah 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 Rekhakushwah CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-054-001/2387
(GOLHARI) 		1701006054NRG24220920230960663 22/09/2023 Reena kushwah 1701006054WL013982 Reena kushwah 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 Reenakushwah CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-054-001/2388
(GOLHARI) 		1701006054NRG24220920230960664 22/09/2023 Maya kushwah 1701006054WL013982 Maya kushwah 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 Mayakushwah CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-054-001/2394
(GOLHARI) 		1701006054NRG24220920230960666 22/09/2023 komal yadav 1701006054WL013982 komal yadav 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 komalyadav CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-054-001/361-C
(GOLHARI) 		1701006054NRG24220920230960670 22/09/2023 PHOOL SINGH KUSHWAH 1701006054WL013982 PHOOL SINGH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 PHOOLSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-054-001/401-C
(GOLHARI) 		1701006054NRG24220920230960672 22/09/2023 SURENDRA 1701006054WL013982 SURENDRA 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309467521 SURENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
34 KAILARAS MP-01-006-054-001/1004-B
(GOLHARI) 		1701006054NRG24220920230960480 22/09/2023 ranveer yadav 1701006054WL013982 ranveer yadav 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467521 ranveeryadav AIRTEL PAYMENTS BANK LIMITED(990288)
35 KAILARAS MP-01-006-054-001/2036-A
(GOLHARI) 		1701006054NRG24220920230960636 22/09/2023 triveni 1701006054WL013982 triveni 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467521 triveni FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-054-001/2051-A
(GOLHARI) 		1701006054NRG24220920230960637 22/09/2023 satish 1701006054WL013982 satish 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467521 satish FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-054-001/2103-A
(GOLHARI) 		1701006054NRG24220920230960644 22/09/2023 satendra 1701006054WL013982 satendra 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467521 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-054-001/2105-A
(GOLHARI) 		1701006054NRG24220920230960645 22/09/2023 arvind 1701006054WL013982 arvind 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467521 arvind INDUSIND BANK(607189)
39 KAILARAS MP-01-006-054-001/2106-A
(GOLHARI) 		1701006054NRG24220920230960646 22/09/2023 pooran 1701006054WL013982 pooran 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309467521 pooran CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
40 KAILARAS MP-01-006-054-001/1170-C
(GOLHARI) 		1701006054NRG24220920230960496 22/09/2023 VEERENDRA 1701006054WL013982 VEERENDRA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309467521 VEERENDRA FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-054-001/1339-B
(GOLHARI) 		1701006054NRG24220920230960534 22/09/2023 Vivek Jatav 1701006054WL013982 Vivek Jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309467521 VivekJatav FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-054-001/1505-C
(GOLHARI) 		1701006054NRG24220920230960570 22/09/2023 KUNGARPAL 1701006054WL013982 KUNGARPAL 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309467521 KUNGARPAL STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-054-001/1508-A
(GOLHARI) 		1701006054NRG24220920230960573 22/09/2023 Priyanka 1701006054WL013982 Priyanka 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309467521 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
44 KAILARAS MP-01-006-054-001/20-C
(GOLHARI) 		1701006054NRG24220920230960631 22/09/2023 SEETARAM BAGHEL 1701006054WL013982 SEETARAM BAGHEL 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309467521 SEETARAMBAGHEL CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-054-001/2077-A
(GOLHARI) 		1701006054NRG24220920230960641 22/09/2023 BADAMI 1701006054WL013982 BADAMI 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309467521 BADAMI STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-054-001/2303
(GOLHARI) 		1701006054NRG24220920230960654 22/09/2023 vikash yadav 1701006054WL013982 vikash yadav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309467521 vikashyadav STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-054-001/2312
(GOLHARI) 		1701006054NRG24220920230960661 22/09/2023 Kalyan Yadav 1701006054WL013982 Kalyan Yadav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309467521 KalyanYadav STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-054-001/2395
(GOLHARI) 		1701006054NRG24220920230960667 22/09/2023 saroj yadav 1701006054WL013982 saroj yadav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309467521 sarojyadav STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-054-001/805-C
(GOLHARI) 		1701006054NRG24220920230960674 22/09/2023 POORAN 1701006054WL013982 POORAN 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309467521 POORAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
50 KAILARAS MP-01-006-054-001/2393
(GOLHARI) 		1701006054NRG24220920230960665 22/09/2023 kallo yadav 1701006054WL013982 kallo yadav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309467521 kalloyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
51 KAILARAS MP-01-006-054-001/1002-B
(GOLHARI) 		1701006054NRG24220920230960477 22/09/2023 ramniwas yadav 1701006054WL013982 ramniwas yadav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309467521 ramniwasyadav STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-054-001/1005-A
(GOLHARI) 		1701006054NRG24220920230960481 22/09/2023 MAMTA 1701006054WL013982 MAMTA 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309467521 MAMTA CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-054-001/1764-A
(GOLHARI) 		1701006054NRG24220920230960617 22/09/2023 SAROJ 1701006054WL013982 SAROJ 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309467521 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-054-001/1770-A
(GOLHARI) 		1701006054NRG24220920230960618 22/09/2023 MATADEEN 1701006054WL013982 MATADEEN 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309467521 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-054-001/2248-A
(GOLHARI) 		1701006054NRG24220920230960648 22/09/2023 JALDEVI 1701006054WL013982 JALDEVI 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309467521 JALDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
56 KAILARAS MP-01-006-054-001/1266-A
(GOLHARI) 		1701006054NRG24220920230960512 22/09/2023 panjab 1701006054WL013982 panjab 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309467521 panjab AIRTEL PAYMENTS BANK LIMITED(990288)
57 KAILARAS MP-01-006-054-001/1266-A
(GOLHARI) 		1701006054NRG24220920230960514 22/09/2023 uttam yadav 1701006054WL013982 uttam yadav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309467521 uttamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
58 KAILARAS MP-01-006-054-001/1313-B
(GOLHARI) 		1701006054NRG24220920230960521 22/09/2023 Sahav singh yadav 1701006054WL013982 Sahav singh yadav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309467521 Sahavsinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
59 KAILARAS MP-01-006-054-001/1340
(GOLHARI) 		1701006054NRG24220920230960535 22/09/2023 shivraj yadav 1701006054WL013982 shivraj yadav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309467521 shivrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-054-001/1427-A
(GOLHARI) 		1701006054NRG24220920230960557 22/09/2023 dhruv 1701006054WL013982 dhruv 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309467521 dhruv STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-054-001/1427-A
(GOLHARI) 		1701006054NRG24220920230960558 22/09/2023 rambharati 1701006054WL013982 rambharati 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309467521 rambharati NARMADA JHABUA GRAMIN BANK(508515)
62 KAILARAS MP-01-006-054-001/1521-B
(GOLHARI) 		1701006054NRG24220920230960581 22/09/2023 Neetesh Yadav 1701006054WL013982 Neetesh Yadav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309467521 NeeteshYadav CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-054-001/1522-B
(GOLHARI) 		1701006054NRG24220920230960582 22/09/2023 Deepa Sharma 1701006054WL013982 Deepa Sharma 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309467521 DeepaSharma CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-054-001/1527-B
(GOLHARI) 		1701006054NRG24220920230960584 22/09/2023 Batoi Yadav 1701006054WL013982 Batoi Yadav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309467521 BatoiYadav NARMADA JHABUA GRAMIN BANK(508515)
65 KAILARAS MP-01-006-054-001/1532-B
(GOLHARI) 		1701006054NRG24220920230960585 22/09/2023 Lalita Baghel 1701006054WL013982 Lalita Baghel 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309467521 LalitaBaghel FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-054-001/1533-B
(GOLHARI) 		1701006054NRG24220920230960586 22/09/2023 Renu Yadav 1701006054WL013982 Renu Yadav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309467521 RenuYadav UCO BANK(607066)
67 KAILARAS MP-01-006-054-001/1549-B
(GOLHARI) 		1701006054NRG24220920230960592 22/09/2023 Leela Yadav 1701006054WL013982 Leela Yadav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309467521 LeelaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
68 KAILARAS MP-01-006-054-001/1551-B
(GOLHARI) 		1701006054NRG24220920230960594 22/09/2023 Sheela Yadav 1701006054WL013982 Sheela Yadav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309467521 SheelaYadav CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-054-001/1552-B
(GOLHARI) 		1701006054NRG24220920230960595 22/09/2023 Sarita Yadav 1701006054WL013982 Sarita Yadav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309467521 SaritaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
70 KAILARAS MP-01-006-054-001/1572-B
(GOLHARI) 		1701006054NRG24220920230960604 22/09/2023 Sheru Yadav 1701006054WL013982 Sheru Yadav 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309467521 SheruYadav AIRTEL PAYMENTS BANK LIMITED(990288)
71 KAILARAS MP-01-006-054-001/405-C
(GOLHARI) 		1701006054NRG24220920230960673 22/09/2023 YOKESH 1701006054WL013982 YOKESH 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309467521 YOKESH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
72 KAILARAS MP-01-006-054-001/1128-C
(GOLHARI) 		1701006054NRG24220920230960489 22/09/2023 Koksingh Yadav 1701006054WL013982 Koksingh Yadav 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309467521 KoksinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
73 KAILARAS MP-01-006-054-001/1235-A
(GOLHARI) 		1701006054NRG24220920230960501 22/09/2023 ramdurari rajak 1701006054WL013982 ramdurari rajak 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309467521 ramdurarirajak UNION BANK OF INDIA(508500)
SubTotal 2652 2652
74 KAILARAS MP-01-006-054-001/1465-A
(GOLHARI) 		1701006054NRG24220920230960563 22/09/2023 maneesha yadav 1701006054WL013982 maneesha yadav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309467521 maneeshayadav AIRTEL PAYMENTS BANK LIMITED(990288)
75 KAILARAS MP-01-006-054-001/1465-A
(GOLHARI) 		1701006054NRG24220920230960564 22/09/2023 matadeen yadav 1701006054WL013982 matadeen yadav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309467521 matadeenyadav AIRTEL PAYMENTS BANK LIMITED(990288)
76 KAILARAS MP-01-006-054-001/1468-A
(GOLHARI) 		1701006054NRG24220920230960565 22/09/2023 ravindra 1701006054WL013982 ravindra 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309467521 ravindra STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-054-001/1610-A
(GOLHARI) 		1701006054NRG24220920230960611 22/09/2023 kangna 1701006054WL013982 kangna 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309467521 kangna INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-054-001/1806-B
(GOLHARI) 		1701006054NRG24220920230960620 22/09/2023 vimla 1701006054WL013982 vimla 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309467521 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-054-001/1810-B
(GOLHARI) 		1701006054NRG24220920230960621 22/09/2023 lalita 1701006054WL013982 lalita 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309467521 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-054-001/1818
(GOLHARI) 		1701006054NRG24220920230960622 22/09/2023 varsha 1701006054WL013982 varsha 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309467521 varsha CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-054-001/1881
(GOLHARI) 		1701006054NRG24220920230960624 22/09/2023 ramniwas 1701006054WL013982 ramniwas 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309467521 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-054-001/1931
(GOLHARI) 		1701006054NRG24220920230960628 22/09/2023 kiran 1701006054WL013982 kiran 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309467521 kiran INDUSIND BANK(607189)
SubTotal 11934 11934
83 KAILARAS MP-01-006-054-001/1424-A
(GOLHARI) 		1701006054NRG24220920230960556 22/09/2023 sheela 1701006054WL013982 sheela 00553 INDB0000485 1326 1326 Processed 10/11/2023 309467521 sheela STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-054-001/2300
(GOLHARI) 		1701006054NRG24220920230960651 22/09/2023 Vikash Yadav 1701006054WL013982 Vikash Yadav 00553 INDB0000485 1326 1326 Processed 10/11/2023 309467521 VikashYadav CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-054-001/2302
(GOLHARI) 		1701006054NRG24220920230960653 22/09/2023 Vikash Yadav 1701006054WL013982 Vikash Yadav 00553 INDB0000485 1326 1326 Processed 10/11/2023 309467521 VikashYadav CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-054-001/2307
(GOLHARI) 		1701006054NRG24220920230960655 22/09/2023 Shriniwash Kushwah 1701006054WL013982 Shriniwash Kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 309467521 ShriniwashKushwah CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-054-001/2308
(GOLHARI) 		1701006054NRG24220920230960656 22/09/2023 Laloo Yadav 1701006054WL013982 Laloo Yadav 00553 INDB0000485 1326 1326 Processed 10/11/2023 309467521 LalooYadav INDUSIND BANK(607189)
88 KAILARAS MP-01-006-054-001/2310
(GOLHARI) 		1701006054NRG24220920230960659 22/09/2023 Pooran Kushwah 1701006054WL013982 Pooran Kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 309467521 PooranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-054-001/2311
(GOLHARI) 		1701006054NRG24220920230960660 22/09/2023 Jyoti Rajak 1701006054WL013982 Jyoti Rajak 00553 INDB0000485 1326 1326 Processed 10/11/2023 309467521 JyotiRajak STATE BANK OF INDIA(508548)
SubTotal 9282 9282
90 KAILARAS MP-01-006-054-001/106-B
(GOLHARI) 		1701006054NRG24220920230960482 22/09/2023 sugharsingh kushwah 1701006054WL013982 sugharsingh kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467521 sugharsinghkushwah FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-054-001/1274-C
(GOLHARI) 		1701006054NRG24220920230960516 22/09/2023 Halki Baghel 1701006054WL013982 Halki Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467521 HalkiBaghel FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-054-001/1379-B
(GOLHARI) 		1701006054NRG24220920230960551 22/09/2023 Sunita Baghel 1701006054WL013982 Sunita Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467521 SunitaBaghel FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-054-001/1381-A
(GOLHARI) 		1701006054NRG24220920230960553 22/09/2023 hakim yadav 1701006054WL013982 hakim yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467521 hakimyadav FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-054-001/1463-A
(GOLHARI) 		1701006054NRG24220920230960562 22/09/2023 beerenndr Yadav 1701006054WL013982 beerenndr Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467521 beerenndrYadav FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-054-001/1506-A
(GOLHARI) 		1701006054NRG24220920230960571 22/09/2023 ramlakhan 1701006054WL013982 ramlakhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467521 ramlakhan FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-054-001/1511-A
(GOLHARI) 		1701006054NRG24220920230960575 22/09/2023 pushpa 1701006054WL013982 pushpa 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467521 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-054-001/1535-A
(GOLHARI) 		1701006054NRG24220920230960588 22/09/2023 reena 1701006054WL013982 reena 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467521 reena STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-054-001/1537-A
(GOLHARI) 		1701006054NRG24220920230960589 22/09/2023 varsha 1701006054WL013982 varsha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467521 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-054-001/1577
(GOLHARI) 		1701006054NRG24220920230960606 22/09/2023 kalla 1701006054WL013982 kalla 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467521 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
100 KAILARAS MP-01-006-054-001/1583-A
(GOLHARI) 		1701006054NRG24220920230960608 22/09/2023 ranveer 1701006054WL013982 ranveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467521 ranveer CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-054-001/1794-B
(GOLHARI) 		1701006054NRG24220920230960619 22/09/2023 Rupsingh yadav 1701006054WL013982 Rupsingh yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467521 Rupsinghyadav FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-054-001/2052-A
(GOLHARI) 		1701006054NRG24220920230960638 22/09/2023 mukesh Baghel 1701006054WL013982 mukesh Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467521 mukeshBaghel FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-054-001/2271-A
(GOLHARI) 		1701006054NRG24220920230960650 22/09/2023 dulai 1701006054WL013982 dulai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467521 dulai FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
104 KAILARAS MP-01-006-054-001/1150-C
(GOLHARI) 		1701006054NRG24220920230960495 22/09/2023 bhooro 1701006054WL013982 bhooro 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467521 bhooro INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-054-001/155-A
(GOLHARI) 		1701006054NRG24220920230960593 22/09/2023 REKHA 1701006054WL013982 REKHA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467521 REKHA CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-054-001/2234-A
(GOLHARI) 		1701006054NRG24220920230960647 22/09/2023 MANJU 1701006054WL013982 MANJU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467521 MANJU STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-054-001/2270-A
(GOLHARI) 		1701006054NRG24220920230960649 22/09/2023 GEETA 1701006054WL013982 GEETA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467521 GEETA FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-054-001/2309-A
(GOLHARI) 		1701006054NRG24220920230960658 22/09/2023 RAJNI YADAV 1701006054WL013982 RAJNI YADAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467521 RAJNIYADAV CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-054-001/370-C
(GOLHARI) 		1701006054NRG24220920230960671 22/09/2023 RAMHETI 1701006054WL013982 RAMHETI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467521 RAMHETI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
110 KAILARAS MP-01-006-054-001/1002-C
(GOLHARI) 		1701006054NRG24220920230960478 22/09/2023 Rama Baghele 1701006054WL013982 Rama Baghele 00688 FINO0009003 1326 1326 Processed 10/11/2023 309467521 RamaBaghele AIRTEL PAYMENTS BANK LIMITED(990288)
111 KAILARAS MP-01-006-054-001/1065-C
(GOLHARI) 		1701006054NRG24220920230960483 22/09/2023 Girraj Jatav 1701006054WL013982 Girraj Jatav 00688 FINO0009003 1326 1326 Processed 10/11/2023 309467521 GirrajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-054-001/1252-A
(GOLHARI) 		1701006054NRG24220920230960506 22/09/2023 machalsingh baghel 1701006054WL013982 machalsingh baghel 00688 FINO0009003 1326 1326 Processed 10/11/2023 309467521 machalsinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
113 KAILARAS MP-01-006-054-001/1252-A
(GOLHARI) 		1701006054NRG24220920230960505 22/09/2023 machalsingh baghel 1701006054WL013982 machalsingh baghel 00688 FINO0009003 1326 1326 Processed 10/11/2023 309467521 machalsinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
114 KAILARAS MP-01-006-054-001/1304-A
(GOLHARI) 		1701006054NRG24220920230960519 22/09/2023 bhupsingh baghel 1701006054WL013982 bhupsingh baghel 00688 FINO0009003 1326 1326 Processed 10/11/2023 309467521 bhupsinghbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
115 KAILARAS MP-01-006-054-001/1003-B
(GOLHARI) 		1701006054NRG24220920230960479 22/09/2023 mukesh yadav 1701006054WL013982 mukesh yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 mukeshyadav UCO BANK(607066)
116 KAILARAS MP-01-006-054-001/1111-B
(GOLHARI) 		1701006054NRG24220920230960486 22/09/2023 MONU YADAV 1701006054WL013982 MONU YADAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 MONUYADAV STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-054-001/1114-B
(GOLHARI) 		1701006054NRG24220920230960487 22/09/2023 PINKEE 1701006054WL013982 PINKEE 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 PINKEE STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-054-001/1208-A
(GOLHARI) 		1701006054NRG24220920230960497 22/09/2023 badansingh baghel 1701006054WL013982 badansingh baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 badansinghbaghel FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-054-001/1212-A
(GOLHARI) 		1701006054NRG24220920230960498 22/09/2023 sarita baghel 1701006054WL013982 sarita baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 saritabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
120 KAILARAS MP-01-006-054-001/1233-A
(GOLHARI) 		1701006054NRG24220920230960500 22/09/2023 sobran kushwah 1701006054WL013982 sobran kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 sobrankushwah CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-054-001/1239-A
(GOLHARI) 		1701006054NRG24220920230960502 22/09/2023 hakim yadav 1701006054WL013982 hakim yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 hakimyadav INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAILARAS MP-01-006-054-001/1261-A
(GOLHARI) 		1701006054NRG24220920230960508 22/09/2023 chhaviram baghel 1701006054WL013982 chhaviram baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 chhavirambaghel AIRTEL PAYMENTS BANK LIMITED(990288)
123 KAILARAS MP-01-006-054-001/1263-A
(GOLHARI) 		1701006054NRG24220920230960509 22/09/2023 rambaran yadav 1701006054WL013982 rambaran yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 rambaranyadav CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-054-001/1264-A
(GOLHARI) 		1701006054NRG24220920230960511 22/09/2023 puttu yadav 1701006054WL013982 puttu yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 puttuyadav CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-054-001/1266-A
(GOLHARI) 		1701006054NRG24220920230960513 22/09/2023 uttam yadav 1701006054WL013982 uttam yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 uttamyadav CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-054-001/1267-A
(GOLHARI) 		1701006054NRG24220920230960515 22/09/2023 udaybhan yadav 1701006054WL013982 udaybhan yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 udaybhanyadav UNION BANK OF INDIA(508500)
127 KAILARAS MP-01-006-054-001/1280-A
(GOLHARI) 		1701006054NRG24220920230960517 22/09/2023 shriniwas adiwasi 1701006054WL013982 shriniwas adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 shriniwasadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-054-001/1315-A
(GOLHARI) 		1701006054NRG24220920230960522 22/09/2023 keshav baghel 1701006054WL013982 keshav baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 keshavbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-054-001/1321-A
(GOLHARI) 		1701006054NRG24220920230960525 22/09/2023 narottam baghel 1701006054WL013982 narottam baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 narottambaghel CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-054-001/1325-A
(GOLHARI) 		1701006054NRG24220920230960527 22/09/2023 sharda bai 1701006054WL013982 sharda bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 shardabai AIRTEL PAYMENTS BANK LIMITED(990288)
131 KAILARAS MP-01-006-054-001/1329-B
(GOLHARI) 		1701006054NRG24220920230960529 22/09/2023 Aneeta Jatav 1701006054WL013982 Aneeta Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 AneetaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
132 KAILARAS MP-01-006-054-001/1331-B
(GOLHARI) 		1701006054NRG24220920230960530 22/09/2023 Sheela yadav 1701006054WL013982 Sheela yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 Sheelayadav STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-054-001/1332-B
(GOLHARI) 		1701006054NRG24220920230960531 22/09/2023 Sanjay yadav 1701006054WL013982 Sanjay yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 Sanjayyadav AIRTEL PAYMENTS BANK LIMITED(990288)
134 KAILARAS MP-01-006-054-001/1333-B
(GOLHARI) 		1701006054NRG24220920230960532 22/09/2023 Satrughan yadav 1701006054WL013982 Satrughan yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 Satrughanyadav CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-054-001/1345-A
(GOLHARI) 		1701006054NRG24220920230960536 22/09/2023 sunaina baghel 1701006054WL013982 sunaina baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 sunainabaghel CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-054-001/1347-A
(GOLHARI) 		1701006054NRG24220920230960538 22/09/2023 gorikha baghel 1701006054WL013982 gorikha baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 gorikhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-054-001/1349-A
(GOLHARI) 		1701006054NRG24220920230960539 22/09/2023 radha baghel 1701006054WL013982 radha baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 radhabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
138 KAILARAS MP-01-006-054-001/1358-B
(GOLHARI) 		1701006054NRG24220920230960545 22/09/2023 Leela yadav 1701006054WL013982 Leela yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 Leelayadav STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-054-001/1365-A
(GOLHARI) 		1701006054NRG24220920230960547 22/09/2023 pavan 1701006054WL013982 pavan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 pavan CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-054-001/1367-A
(GOLHARI) 		1701006054NRG24220920230960548 22/09/2023 sarita yadav 1701006054WL013982 sarita yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 saritayadav STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-054-001/1372-B
(GOLHARI) 		1701006054NRG24220920230960549 22/09/2023 Kavita Yadav 1701006054WL013982 Kavita Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 KavitaYadav CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-054-001/1376-B
(GOLHARI) 		1701006054NRG24220920230960550 22/09/2023 Ranveer Singh 1701006054WL013982 Ranveer Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 RanveerSingh AIRTEL PAYMENTS BANK LIMITED(990288)
143 KAILARAS MP-01-006-054-001/1387-A
(GOLHARI) 		1701006054NRG24220920230960554 22/09/2023 ramavtar baghel 1701006054WL013982 ramavtar baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 ramavtarbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
144 KAILARAS MP-01-006-054-001/1418-A
(GOLHARI) 		1701006054NRG24220920230960555 22/09/2023 vimla 1701006054WL013982 vimla 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-054-001/1500-B
(GOLHARI) 		1701006054NRG24220920230960568 22/09/2023 Sooraj jatav 1701006054WL013982 Sooraj jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 Soorajjatav AIRTEL PAYMENTS BANK LIMITED(990288)
146 KAILARAS MP-01-006-054-001/1501-B
(GOLHARI) 		1701006054NRG24220920230960569 22/09/2023 Meena Adiwasi 1701006054WL013982 Meena Adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 MeenaAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
147 KAILARAS MP-01-006-054-001/1508-B
(GOLHARI) 		1701006054NRG24220920230960574 22/09/2023 Ramveer Baghel 1701006054WL013982 Ramveer Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 RamveerBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-054-001/1512-B
(GOLHARI) 		1701006054NRG24220920230960576 22/09/2023 Usha Baghel 1701006054WL013982 Usha Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 UshaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
149 KAILARAS MP-01-006-054-001/1513-B
(GOLHARI) 		1701006054NRG24220920230960577 22/09/2023 Asha Adiwasi 1701006054WL013982 Asha Adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 AshaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-054-001/1515-B
(GOLHARI) 		1701006054NRG24220920230960578 22/09/2023 Banvari Adiwasi 1701006054WL013982 Banvari Adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 BanvariAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-054-001/1517-B
(GOLHARI) 		1701006054NRG24220920230960579 22/09/2023 Prem Adiwasi 1701006054WL013982 Prem Adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 PremAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
152 KAILARAS MP-01-006-054-001/1519-B
(GOLHARI) 		1701006054NRG24220920230960580 22/09/2023 Aarti Jatav 1701006054WL013982 Aarti Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 AartiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
153 KAILARAS MP-01-006-054-001/1555-B
(GOLHARI) 		1701006054NRG24220920230960596 22/09/2023 Javita Baghel 1701006054WL013982 Javita Baghel 00691 IPOS0000001 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KAILARAS MP-01-006-054-001/1564-B
(GOLHARI) 		1701006054NRG24220920230960599 22/09/2023 Arti Yadav 1701006054WL013982 Arti Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 ArtiYadav CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-054-001/1589-B
(GOLHARI) 		1701006054NRG24220920230960609 22/09/2023 Priyanka rajak 1701006054WL013982 Priyanka rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 Priyankarajak INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-054-001/1614-B
(GOLHARI) 		1701006054NRG24220920230960612 22/09/2023 Maya rajak 1701006054WL013982 Maya rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 Mayarajak INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-054-001/1615-B
(GOLHARI) 		1701006054NRG24220920230960613 22/09/2023 Yogendra rajak 1701006054WL013982 Yogendra rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 Yogendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-054-001/1619-A
(GOLHARI) 		1701006054NRG24220920230960614 22/09/2023 meena 1701006054WL013982 meena 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 meena INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-054-001/1698-B
(GOLHARI) 		1701006054NRG24220920230960615 22/09/2023 Raghvendra Yadav 1701006054WL013982 Raghvendra Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 RaghvendraYadav STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-054-001/1699-B
(GOLHARI) 		1701006054NRG24220920230960616 22/09/2023 Kallo Yadav 1701006054WL013982 Kallo Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 KalloYadav INDUSIND BANK(607189)
161 KAILARAS MP-01-006-054-001/1910
(GOLHARI) 		1701006054NRG24220920230960626 22/09/2023 rajkumar 1701006054WL013982 rajkumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
162 KAILARAS MP-01-006-054-001/1912
(GOLHARI) 		1701006054NRG24220920230960627 22/09/2023 fulva 1701006054WL013982 fulva 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 fulva INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-054-001/1971
(GOLHARI) 		1701006054NRG24220920230960630 22/09/2023 laxmi 1701006054WL013982 laxmi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467521 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 64974 64974
164 KAILARAS MP-01-006-054-001/1439-A
(GOLHARI) 		1701006054NRG24220920230960559 22/09/2023 suman 1701006054WL013982 suman 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309467521 suman STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-054-001/1546-A
(GOLHARI) 		1701006054NRG24220920230960591 22/09/2023 mahadevi adiwasi 1701006054WL013982 mahadevi adiwasi 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309467521 mahadeviadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
166 KAILARAS MP-01-006-054-001/1539-A
(GOLHARI) 		1701006054NRG24220920230960590 22/09/2023 sapna 1701006054WL013982 sapna 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467521 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
167 KAILARAS MP-01-006-054-001/1226-A
(GOLHARI) 		1701006054NRG24220920230960499 22/09/2023 rajendra sharma 1701006054WL013982 rajendra sharma 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 rajendrasharma UCO BANK(607066)
168 KAILARAS MP-01-006-054-001/1303-A
(GOLHARI) 		1701006054NRG24220920230960518 22/09/2023 ramshri baghel 1701006054WL013982 ramshri baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 ramshribaghel AIRTEL PAYMENTS BANK LIMITED(990288)
169 KAILARAS MP-01-006-054-001/1315-B
(GOLHARI) 		1701006054NRG24220920230960523 22/09/2023 Kedar kushwah 1701006054WL013982 Kedar kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 Kedarkushwah CENTRAL BANK OF INDIA(607115)
170 KAILARAS MP-01-006-054-001/1319-A
(GOLHARI) 		1701006054NRG24220920230960524 22/09/2023 Ramkali Baghel 1701006054WL013982 Ramkali Baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 RamkaliBaghel STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-054-001/1328-B
(GOLHARI) 		1701006054NRG24220920230960528 22/09/2023 Evran yadav 1701006054WL013982 Evran yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 Evranyadav FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-054-001/1334-A
(GOLHARI) 		1701006054NRG24220920230960533 22/09/2023 sugharsingh baghel 1701006054WL013982 sugharsingh baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 sugharsinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
173 KAILARAS MP-01-006-054-001/1345-B
(GOLHARI) 		1701006054NRG24220920230960537 22/09/2023 Nirasha baghel 1701006054WL013982 Nirasha baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 Nirashabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
174 KAILARAS MP-01-006-054-001/1350-B
(GOLHARI) 		1701006054NRG24220920230960540 22/09/2023 Sanjay yadav 1701006054WL013982 Sanjay yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 Sanjayyadav AIRTEL PAYMENTS BANK LIMITED(990288)
175 KAILARAS MP-01-006-054-001/1352-B
(GOLHARI) 		1701006054NRG24220920230960541 22/09/2023 priyanka kushwah 1701006054WL013982 priyanka kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 priyankakushwah CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-054-001/1355-B
(GOLHARI) 		1701006054NRG24220920230960543 22/09/2023 Dinkar jatav 1701006054WL013982 Dinkar jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 Dinkarjatav CENTRAL BANK OF INDIA(607115)
177 KAILARAS MP-01-006-054-001/1357-B
(GOLHARI) 		1701006054NRG24220920230960544 22/09/2023 Sameena adiwasi 1701006054WL013982 Sameena adiwasi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 Sameenaadiwasi CENTRAL BANK OF INDIA(607115)
178 KAILARAS MP-01-006-054-001/1360-B
(GOLHARI) 		1701006054NRG24220920230960546 22/09/2023 Jhilam 1701006054WL013982 Jhilam 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 Jhilam AIRTEL PAYMENTS BANK LIMITED(990288)
179 KAILARAS MP-01-006-054-001/1380-B
(GOLHARI) 		1701006054NRG24220920230960552 22/09/2023 Siyaram kushwah 1701006054WL013982 Siyaram kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 Siyaramkushwah FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-054-001/1454-A
(GOLHARI) 		1701006054NRG24220920230960560 22/09/2023 girraj yadav 1701006054WL013982 girraj yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 girrajyadav CENTRAL BANK OF INDIA(607115)
181 KAILARAS MP-01-006-054-001/1455-A
(GOLHARI) 		1701006054NRG24220920230960561 22/09/2023 aneeta yadav 1701006054WL013982 aneeta yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 aneetayadav AIRTEL PAYMENTS BANK LIMITED(990288)
182 KAILARAS MP-01-006-054-001/1480-A
(GOLHARI) 		1701006054NRG24220920230960567 22/09/2023 ramdei 1701006054WL013982 ramdei 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 ramdei CENTRAL BANK OF INDIA(607115)
183 KAILARAS MP-01-006-054-001/1522-B
(GOLHARI) 		1701006054NRG24220920230960583 22/09/2023 Ghanshyam 1701006054WL013982 Ghanshyam 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
184 KAILARAS MP-01-006-054-001/1533-B
(GOLHARI) 		1701006054NRG24220920230960587 22/09/2023 Devendra Yadav 1701006054WL013982 Devendra Yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 DevendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
185 KAILARAS MP-01-006-054-001/1560-B
(GOLHARI) 		1701006054NRG24220920230960597 22/09/2023 SarJoo Kushwah 1701006054WL013982 SarJoo Kushwah 00703 AIRP0000001 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KAILARAS MP-01-006-054-001/1570-B
(GOLHARI) 		1701006054NRG24220920230960602 22/09/2023 Brajesh Kushwah 1701006054WL013982 Brajesh Kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 BrajeshKushwah STATE BANK OF INDIA(508548)
187 KAILARAS MP-01-006-054-001/1571-A
(GOLHARI) 		1701006054NRG24220920230960603 22/09/2023 rumali 1701006054WL013982 rumali 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 rumali AIRTEL PAYMENTS BANK LIMITED(990288)
188 KAILARAS MP-01-006-054-001/1574-A
(GOLHARI) 		1701006054NRG24220920230960605 22/09/2023 ramdei 1701006054WL013982 ramdei 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
189 KAILARAS MP-01-006-054-001/2301
(GOLHARI) 		1701006054NRG24220920230960652 22/09/2023 Kamlesh Yadav 1701006054WL013982 Kamlesh Yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 KamleshYadav INDUSIND BANK(607189)
190 KAILARAS MP-01-006-054-001/2309
(GOLHARI) 		1701006054NRG24220920230960657 22/09/2023 keshav yadav 1701006054WL013982 keshav yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467521 keshavyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31824 31824
Total 251719 251719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_220923APB_FTO_281110 AXIS BANK UTIB0001354 MORENA 1326
2 KAILARAS MP1701006_220923APB_FTO_281110 Bank of India BKID0009451 JIWAJI CHOWK 1105
3 KAILARAS MP1701006_220923APB_FTO_281110 Central Bank Of India CBIN0280782 KELARES 41106
4 KAILARAS MP1701006_220923APB_FTO_281110 Central Bank Of India CBIN0282175 SUJARMA 7956
5 KAILARAS MP1701006_220923APB_FTO_281110 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 13260
6 KAILARAS MP1701006_220923APB_FTO_281110 State Bank of India SBIN0030206 RAMPUR KALAN 1326
7 KAILARAS MP1701006_220923APB_FTO_281110 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
8 KAILARAS MP1701006_220923APB_FTO_281110 UCO Bank UCBA0001429 SABALGARH 21216
9 KAILARAS MP1701006_220923APB_FTO_281110 Union Bank of India UBIN0543527 MORENA 2652
10 KAILARAS MP1701006_220923APB_FTO_281110 Union Bank of India UBIN0575429 SABALGARH 11934
11 KAILARAS MP1701006_220923APB_FTO_281110 IndusInd Bank Ltd. INDB0000485 KHURERI 9282
12 KAILARAS MP1701006_220923APB_FTO_281110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
13 KAILARAS MP1701006_220923APB_FTO_281110 Fino Payments Bank Ltd FINO0001446 MP RO 7956
14 KAILARAS MP1701006_220923APB_FTO_281110 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6630
15 KAILARAS MP1701006_220923APB_FTO_281110 India Post Payments Bank IPOS0000001 Morena 64974
16 KAILARAS MP1701006_220923APB_FTO_281110 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
17 KAILARAS MP1701006_220923APB_FTO_281110 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
18 KAILARAS MP1701006_220923APB_FTO_281110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31824

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