Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070623APB_FTO_76227
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) 		1701006054NRG24060620230216528 07/06/2023 rambaran nagar 1701006054WL002650 rambaran nagar 00032 UTIB0001354 1326 1326 Processed 12/06/2023 298175661 rambarannagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 KAILARAS MP-01-006-054-001/1578-B
(GOLHARI) 		1701006054NRG24060620230216555 07/06/2023 Ballu Baghel 1701006054WL002650 Ballu Baghel 00048 BKID0009451 1326 1326 Processed 12/06/2023 298175661 BalluBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAILARAS MP-01-006-054-001/1579-B
(GOLHARI) 		1701006054NRG24060620230216556 07/06/2023 payal 1701006054WL002650 payal 00048 BKID0009451 1326 1326 Processed 12/06/2023 298175661 payal BANK OF INDIA(508505)
4 KAILARAS MP-01-006-054-001/22-C
(GOLHARI) 		1701006054NRG24060620230216587 07/06/2023 SHAKUNTALA 1701006054WL002650 SHAKUNTALA 00048 BKID0009451 1326 1326 Processed 12/06/2023 298175661 SHAKUNTALA BANK OF INDIA(508505)
SubTotal 3978 3978
5 KAILARAS MP-01-006-054-001/1000-B
(GOLHARI) 		1701006054NRG24060620230216655 07/06/2023 mahesh adiwasi 1701006054WL002652 mahesh adiwasi 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 maheshadiwasi CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-054-001/1043-C
(GOLHARI) 		1701006054NRG24060620230216657 07/06/2023 saloni 1701006054WL002652 saloni 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 saloni AIRTEL PAYMENTS BANK LIMITED(990288)
7 KAILARAS MP-01-006-054-001/1064-C
(GOLHARI) 		1701006054NRG24060620230216658 07/06/2023 KAILASHI 1701006054WL002652 KAILASHI 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 KAILASHI AIRTEL PAYMENTS BANK LIMITED(990288)
8 KAILARAS MP-01-006-054-001/1074-C
(GOLHARI) 		1701006054NRG24060620230216503 07/06/2023 MAYA 1701006054WL002650 MAYA 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 MAYA STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-054-001/1074-C
(GOLHARI) 		1701006054NRG24060620230216659 07/06/2023 vijay 1701006054WL002652 vijay 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAILARAS MP-01-006-054-001/1081-C
(GOLHARI) 		1701006054NRG24060620230216504 07/06/2023 MUNNI 1701006054WL002650 MUNNI 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAILARAS MP-01-006-054-001/1088-C
(GOLHARI) 		1701006054NRG24060620230216660 07/06/2023 PRIYANKA 1701006054WL002652 PRIYANKA 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 PRIYANKA STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-054-001/1089-C
(GOLHARI) 		1701006054NRG24060620230216661 07/06/2023 AMAR SINGH 1701006054WL002652 AMAR SINGH 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 AMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-054-001/1101-C
(GOLHARI) 		1701006054NRG24060620230216664 07/06/2023 mahadei 1701006054WL002652 mahadei 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 mahadei AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-054-001/1118-C
(GOLHARI) 		1701006054NRG24060620230216665 07/06/2023 REVATI 1701006054WL002652 REVATI 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 REVATI AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-054-001/1120-C
(GOLHARI) 		1701006054NRG24060620230216666 07/06/2023 RUMALI 1701006054WL002652 RUMALI 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 RUMALI AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAILARAS MP-01-006-054-001/1141-C
(GOLHARI) 		1701006054NRG24060620230216505 07/06/2023 vijay 1701006054WL002650 vijay 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 vijay FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-054-001/1238-C
(GOLHARI) 		1701006054NRG24060620230216670 07/06/2023 PUSHPA 1701006054WL002652 PUSHPA 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAILARAS MP-01-006-054-001/1248-C
(GOLHARI) 		1701006054NRG24060620230216508 07/06/2023 mamta 1701006054WL002650 mamta 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 mamta FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-054-001/1255-C
(GOLHARI) 		1701006054NRG24060620230216672 07/06/2023 mukesh 1701006054WL002652 mukesh 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
20 KAILARAS MP-01-006-054-001/130-C
(GOLHARI) 		1701006054NRG24060620230216678 07/06/2023 BHARTI 1701006054WL002652 BHARTI 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-054-001/1470-A
(GOLHARI) 		1701006054NRG24060620230216540 07/06/2023 arjun 1701006054WL002650 arjun 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
22 KAILARAS MP-01-006-054-001/1489-A
(GOLHARI) 		1701006054NRG24060620230216681 07/06/2023 deepak 1701006054WL002652 deepak 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 deepak CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-054-001/1503-B
(GOLHARI) 		1701006054NRG24060620230216682 07/06/2023 akash 1701006054WL002652 akash 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 akash STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-054-001/1512-C
(GOLHARI) 		1701006054NRG24060620230216545 07/06/2023 RAKESH 1701006054WL002650 RAKESH 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 RAKESH CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-054-001/1566-A
(GOLHARI) 		1701006054NRG24060620230216551 07/06/2023 suneeta 1701006054WL002650 suneeta 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
26 KAILARAS MP-01-006-054-001/1631-B
(GOLHARI) 		1701006054NRG24060620230216558 07/06/2023 himanshi 1701006054WL002650 himanshi 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 himanshi STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-054-001/165-C
(GOLHARI) 		1701006054NRG24060620230216692 07/06/2023 ATAR SINGH YADAV 1701006054WL002652 ATAR SINGH YADAV 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 ATARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-054-001/1747-A
(GOLHARI) 		1701006054NRG24060620230216696 07/06/2023 VINOD 1701006054WL002652 VINOD 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
29 KAILARAS MP-01-006-054-001/1748-A
(GOLHARI) 		1701006054NRG24060620230216572 07/06/2023 SUSHILA 1701006054WL002650 SUSHILA 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 SUSHILA AIRTEL PAYMENTS BANK LIMITED(990288)
30 KAILARAS MP-01-006-054-001/1815-A
(GOLHARI) 		1701006054NRG24060620230216700 07/06/2023 Devki 1701006054WL002652 Devki 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 Devki MADHYANCHAL GRAMIN BANK(607232)
31 KAILARAS MP-01-006-054-001/1821-A
(GOLHARI) 		1701006054NRG24060620230216701 07/06/2023 ramesh 1701006054WL002652 ramesh 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 ramesh STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-054-001/1824-A
(GOLHARI) 		1701006054NRG24060620230216702 07/06/2023 krishnkant 1701006054WL002652 krishnkant 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 krishnkant PUNJAB NATIONAL BANK(508568)
33 KAILARAS MP-01-006-054-001/1825-A
(GOLHARI) 		1701006054NRG24060620230216703 07/06/2023 jyoti 1701006054WL002652 jyoti 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 jyoti PUNJAB NATIONAL BANK(508568)
34 KAILARAS MP-01-006-054-001/1828-A
(GOLHARI) 		1701006054NRG24060620230216704 07/06/2023 pooja 1701006054WL002652 pooja 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-054-001/1841-A
(GOLHARI) 		1701006054NRG24060620230216649 07/06/2023 AMAR 1701006054WL002651 AMAR 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 AMAR NARMADA JHABUA GRAMIN BANK(508515)
36 KAILARAS MP-01-006-054-001/2014-A
(GOLHARI) 		1701006054NRG24060620230216708 07/06/2023 kaliata 1701006054WL002652 kaliata 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 kaliata INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-054-001/2019-A
(GOLHARI) 		1701006054NRG24060620230216709 07/06/2023 munna 1701006054WL002652 munna 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 munna INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-054-001/2024-A
(GOLHARI) 		1701006054NRG24060620230216711 07/06/2023 naresh 1701006054WL002652 naresh 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-054-001/2070-A
(GOLHARI) 		1701006054NRG24060620230216712 07/06/2023 shrupsl 1701006054WL002652 shrupsl 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 shrupsl INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-054-001/2079-A
(GOLHARI) 		1701006054NRG24060620230216652 07/06/2023 KUSHMA 1701006054WL002651 KUSHMA 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 KUSHMA UCO BANK(607066)
41 KAILARAS MP-01-006-054-001/2081-A
(GOLHARI) 		1701006054NRG24060620230216653 07/06/2023 VISHAMBAR 1701006054WL002651 VISHAMBAR 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 VISHAMBAR CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-054-001/2288-A
(GOLHARI) 		1701006054NRG24060620230216592 07/06/2023 bhooro 1701006054WL002650 bhooro 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 bhooro INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-054-001/259-C
(GOLHARI) 		1701006054NRG24060620230216618 07/06/2023 MANISHA 1701006054WL002650 MANISHA 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 MANISHA FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-054-001/401-C
(GOLHARI) 		1701006054NRG24060620230216625 07/06/2023 SURENDRA 1701006054WL002650 SURENDRA 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 SURENDRA FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-054-001/471-C
(GOLHARI) 		1701006054NRG24060620230216627 07/06/2023 RAMAUTAR 1701006054WL002650 RAMAUTAR 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 RAMAUTAR CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-054-001/800-B
(GOLHARI) 		1701006054NRG24060620230216723 07/06/2023 preeti kushwah 1701006054WL002652 preeti kushwah 00089 CBIN0280782 1326 1326 Processed 12/06/2023 298175661 preetikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 55692 55692
47 KAILARAS MP-01-006-054-001/1004-B
(GOLHARI) 		1701006054NRG24060620230216501 07/06/2023 ranveer yadav 1701006054WL002650 ranveer yadav 00089 CBIN0282175 1326 1326 Processed 12/06/2023 298175661 ranveeryadav AIRTEL PAYMENTS BANK LIMITED(990288)
48 KAILARAS MP-01-006-054-001/1436-A
(GOLHARI) 		1701006054NRG24060620230216537 07/06/2023 jagdeesh yadav 1701006054WL002650 jagdeesh yadav 00089 CBIN0282175 1326 1326 Processed 12/06/2023 298175661 jagdeeshyadav UCO BANK(607066)
49 KAILARAS MP-01-006-054-001/1630-B
(GOLHARI) 		1701006054NRG24060620230216690 07/06/2023 Amit 1701006054WL002652 Amit 00089 CBIN0282175 1326 1326 Processed 12/06/2023 298175661 Amit CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-054-001/1630-B
(GOLHARI) 		1701006054NRG24060620230216691 07/06/2023 Amit 1701006054WL002652 Amit 00089 CBIN0282175 1326 1326 Processed 12/06/2023 298175661 Amit BANK OF INDIA(508505)
51 KAILARAS MP-01-006-054-001/1831-A
(GOLHARI) 		1701006054NRG24060620230216648 07/06/2023 baijanti 1701006054WL002651 baijanti 00089 CBIN0282175 1326 1326 Processed 12/06/2023 298175661 baijanti STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-054-001/2105-A
(GOLHARI) 		1701006054NRG24060620230216654 07/06/2023 arvind 1701006054WL002651 arvind 00089 CBIN0282175 1326 1326 Processed 12/06/2023 298175661 arvind INDUSIND BANK(607189)
SubTotal 7956 7956
53 KAILARAS MP-01-006-054-001/1004-A
(GOLHARI) 		1701006054NRG24060620230216500 07/06/2023 sultan kushwah 1701006054WL002650 sultan kushwah 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298175661 sultankushwah CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-054-001/115-C
(GOLHARI) 		1701006054NRG24060620230216668 07/06/2023 pramod 1701006054WL002652 pramod 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298175661 pramod STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-054-001/1170-C
(GOLHARI) 		1701006054NRG24060620230216506 07/06/2023 VEERENDRA 1701006054WL002650 VEERENDRA 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298175661 VEERENDRA FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-054-001/1310-B
(GOLHARI) 		1701006054NRG24060620230216679 07/06/2023 Ramdeen Adiwasi 1701006054WL002652 Ramdeen Adiwasi 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298175661 RamdeenAdiwasi PUNJAB NATIONAL BANK(508568)
57 KAILARAS MP-01-006-054-001/1339-B
(GOLHARI) 		1701006054NRG24060620230216523 07/06/2023 Vivek Jatav 1701006054WL002650 Vivek Jatav 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298175661 VivekJatav FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-054-001/1504-A
(GOLHARI) 		1701006054NRG24060620230216543 07/06/2023 mohan 1701006054WL002650 mohan 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298175661 mohan CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-054-001/1577-B
(GOLHARI) 		1701006054NRG24060620230216686 07/06/2023 ssourav 1701006054WL002652 ssourav 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298175661 ssourav STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-054-001/1632-A
(GOLHARI) 		1701006054NRG24060620230216559 07/06/2023 padamsinghj 1701006054WL002650 padamsinghj 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298175661 padamsinghj AIRTEL PAYMENTS BANK LIMITED(990288)
61 KAILARAS MP-01-006-054-001/1737-A
(GOLHARI) 		1701006054NRG24060620230216695 07/06/2023 BHOORO 1701006054WL002652 BHOORO 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298175661 BHOORO INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-054-001/1745-A
(GOLHARI) 		1701006054NRG24060620230216571 07/06/2023 KAKYAN 1701006054WL002650 KAKYAN 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298175661 KAKYAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-054-001/1769-A
(GOLHARI) 		1701006054NRG24060620230216577 07/06/2023 URMILA 1701006054WL002650 URMILA 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298175661 URMILA AIRTEL PAYMENTS BANK LIMITED(990288)
64 KAILARAS MP-01-006-054-001/1773-A
(GOLHARI) 		1701006054NRG24060620230216699 07/06/2023 OMPRAKASH 1701006054WL002652 OMPRAKASH 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298175661 OMPRAKASH CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-054-001/208-A
(GOLHARI) 		1701006054NRG24060620230216584 07/06/2023 MANEESHA 1701006054WL002650 MANEESHA 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298175661 MANEESHA AIRTEL PAYMENTS BANK LIMITED(990288)
66 KAILARAS MP-01-006-054-001/229-C
(GOLHARI) 		1701006054NRG24060620230216593 07/06/2023 MITHLESH 1701006054WL002650 MITHLESH 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298175661 MITHLESH AIRTEL PAYMENTS BANK LIMITED(990288)
67 KAILARAS MP-01-006-054-001/359-C
(GOLHARI) 		1701006054NRG24060620230216718 07/06/2023 MONU 1701006054WL002652 MONU 00415 SBIN0010845 1326 1326 Processed 12/06/2023 298175661 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
68 KAILARAS MP-01-006-054-001/2022-A
(GOLHARI) 		1701006054NRG24060620230216710 07/06/2023 suman 1701006054WL002652 suman 00415 SBIN0016593 1326 1326 Processed 12/06/2023 298175661 suman CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
69 KAILARAS MP-01-006-054-001/1510-C
(GOLHARI) 		1701006054NRG24060620230216683 07/06/2023 REENA 1701006054WL002652 REENA 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298175661 REENA AIRTEL PAYMENTS BANK LIMITED(990288)
70 KAILARAS MP-01-006-054-001/159-A
(GOLHARI) 		1701006054NRG24060620230216688 07/06/2023 RAMSINGH 1701006054WL002652 RAMSINGH 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298175661 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-054-001/159-A
(GOLHARI) 		1701006054NRG24060620230216687 07/06/2023 SAMANTI 1701006054WL002652 SAMANTI 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298175661 SAMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-054-001/1725-A
(GOLHARI) 		1701006054NRG24060620230216570 07/06/2023 MAYA 1701006054WL002650 MAYA 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298175661 MAYA AIRTEL PAYMENTS BANK LIMITED(990288)
73 KAILARAS MP-01-006-054-001/1764-A
(GOLHARI) 		1701006054NRG24060620230216576 07/06/2023 SAROJ 1701006054WL002650 SAROJ 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298175661 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAILARAS MP-01-006-054-001/1772-A
(GOLHARI) 		1701006054NRG24060620230216697 07/06/2023 MAMTA 1701006054WL002652 MAMTA 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298175661 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-054-001/1773-A
(GOLHARI) 		1701006054NRG24060620230216698 07/06/2023 SUNITA 1701006054WL002652 SUNITA 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298175661 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
76 KAILARAS MP-01-006-054-001/266-C
(GOLHARI) 		1701006054NRG24060620230216716 07/06/2023 SUNITA 1701006054WL002652 SUNITA 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298175661 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-054-001/281-C
(GOLHARI) 		1701006054NRG24060620230216621 07/06/2023 SOBRAN 1701006054WL002650 SOBRAN 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298175661 SOBRAN AIRTEL PAYMENTS BANK LIMITED(990288)
78 KAILARAS MP-01-006-054-001/334-C
(GOLHARI) 		1701006054NRG24060620230216623 07/06/2023 RAMNIWAS 1701006054WL002650 RAMNIWAS 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298175661 RAMNIWAS CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-054-001/359-C
(GOLHARI) 		1701006054NRG24060620230216717 07/06/2023 MONU 1701006054WL002652 MONU 00415 SBIN0030439 1326 1326 Processed 12/06/2023 298175661 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
80 KAILARAS MP-01-006-054-001/1231
(GOLHARI) 		1701006054NRG24060620230216669 07/06/2023 shyamlal adivasi 1701006054WL002652 shyamlal adivasi 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298175661 shyamlaladivasi AIRTEL PAYMENTS BANK LIMITED(990288)
81 KAILARAS MP-01-006-054-001/1314-B
(GOLHARI) 		1701006054NRG24060620230216519 07/06/2023 Nrapal yadav 1701006054WL002650 Nrapal yadav 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298175661 Nrapalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
82 KAILARAS MP-01-006-054-001/1368-A
(GOLHARI) 		1701006054NRG24060620230216531 07/06/2023 bhuro 1701006054WL002650 bhuro 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298175661 bhuro FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-054-001/1522-B
(GOLHARI) 		1701006054NRG24060620230216547 07/06/2023 Deepa Sharma 1701006054WL002650 Deepa Sharma 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298175661 DeepaSharma CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-054-001/1572-B
(GOLHARI) 		1701006054NRG24060620230216554 07/06/2023 Sheru Yadav 1701006054WL002650 Sheru Yadav 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298175661 SheruYadav AIRTEL PAYMENTS BANK LIMITED(990288)
85 KAILARAS MP-01-006-054-001/1574-B
(GOLHARI) 		1701006054NRG24060620230216685 07/06/2023 RHUL 1701006054WL002652 RHUL 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298175661 RHUL INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-054-001/1759-B
(GOLHARI) 		1701006054NRG24060620230216574 07/06/2023 gabbar yadav 1701006054WL002650 gabbar yadav 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298175661 gabbaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
87 KAILARAS MP-01-006-054-001/1793-B
(GOLHARI) 		1701006054NRG24060620230216579 07/06/2023 Bharat 1701006054WL002650 Bharat 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298175661 Bharat CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-054-001/253-C
(GOLHARI) 		1701006054NRG24060620230216617 07/06/2023 KESHAV 1701006054WL002650 KESHAV 00462 UCBA0001429 1326 1326 Processed 12/06/2023 298175661 KESHAV FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
89 KAILARAS MP-01-006-054-001/1128-C
(GOLHARI) 		1701006054NRG24060620230216667 07/06/2023 Omvati Yadav 1701006054WL002652 Omvati Yadav 00468 UBIN0543527 1326 1326 Processed 12/06/2023 298175661 OmvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
90 KAILARAS MP-01-006-054-001/1878
(GOLHARI) 		1701006054NRG24060620230216583 07/06/2023 neeraj 1701006054WL002650 neeraj 00468 UBIN0575429 1326 1326 Processed 12/06/2023 298175661 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
91 KAILARAS MP-01-006-054-001/1632-B
(GOLHARI) 		1701006054NRG24060620230216560 07/06/2023 mohit 1701006054WL002650 mohit 00554 KKBK0005960 1326 1326 Processed 12/06/2023 298175661 mohit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
92 KAILARAS MP-01-006-054-001/1346-A
(GOLHARI) 		1701006054NRG24060620230216525 07/06/2023 banti baghel 1701006054WL002650 banti baghel 00555 YESB0CMSNOC 1326 1326 Processed 12/06/2023 298175661 bantibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
93 KAILARAS MP-01-006-054-001/1640-A
(GOLHARI) 		1701006054NRG24060620230216562 07/06/2023 maneesha 1701006054WL002650 maneesha 00555 YESB0CMSNOC 1326 1326 Processed 12/06/2023 298175661 maneesha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 KAILARAS MP-01-006-054-001/1572-A
(GOLHARI) 		1701006054NRG24060620230216553 07/06/2023 sultan 1701006054WL002650 sultan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298175661 sultan UCO BANK(607066)
95 KAILARAS MP-01-006-054-001/1684-B
(GOLHARI) 		1701006054NRG24060620230216566 07/06/2023 Banti yadav 1701006054WL002650 Banti yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298175661 Bantiyadav FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-054-001/1685-B
(GOLHARI) 		1701006054NRG24060620230216567 07/06/2023 kamalsingh 1701006054WL002650 kamalsingh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298175661 kamalsingh FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-054-001/1686-B
(GOLHARI) 		1701006054NRG24060620230216568 07/06/2023 Kalla yadav 1701006054WL002650 Kalla yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298175661 Kallayadav FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-054-001/1760-B
(GOLHARI) 		1701006054NRG24060620230216575 07/06/2023 Sonam kushwah 1701006054WL002650 Sonam kushwah 00688 FINO0001001 1326 1326 Processed 12/06/2023 298175661 Sonamkushwah FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-054-001/1794-B
(GOLHARI) 		1701006054NRG24060620230216580 07/06/2023 Rupsingh yadav 1701006054WL002650 Rupsingh yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 298175661 Rupsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
100 KAILARAS MP-01-006-054-001/2246-A
(GOLHARI) 		1701006054NRG24060620230216589 07/06/2023 REKHA JATAV 1701006054WL002650 REKHA JATAV 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175661 REKHAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
101 KAILARAS MP-01-006-054-001/2275-A
(GOLHARI) 		1701006054NRG24060620230216714 07/06/2023 maya 1701006054WL002652 maya 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175661 maya AIRTEL PAYMENTS BANK LIMITED(990288)
102 KAILARAS MP-01-006-054-001/247-C
(GOLHARI) 		1701006054NRG24060620230216616 07/06/2023 MEENA 1701006054WL002650 MEENA 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175661 MEENA CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-054-001/277-C
(GOLHARI) 		1701006054NRG24060620230216620 07/06/2023 RAMDULARI 1701006054WL002650 RAMDULARI 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175661 RAMDULARI AIRTEL PAYMENTS BANK LIMITED(990288)
104 KAILARAS MP-01-006-054-001/372-C
(GOLHARI) 		1701006054NRG24060620230216719 07/06/2023 MULLI 1701006054WL002652 MULLI 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175661 MULLI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
105 KAILARAS MP-01-006-054-001/1002-C
(GOLHARI) 		1701006054NRG24060620230216499 07/06/2023 Rama Baghele 1701006054WL002650 Rama Baghele 00688 FINO0009003 1326 1326 Processed 12/06/2023 298175661 RamaBaghele AIRTEL PAYMENTS BANK LIMITED(990288)
106 KAILARAS MP-01-006-054-001/1065-C
(GOLHARI) 		1701006054NRG24060620230216502 07/06/2023 Girraj Jatav 1701006054WL002650 Girraj Jatav 00688 FINO0009003 1326 1326 Processed 12/06/2023 298175661 GirrajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-054-001/1252-A
(GOLHARI) 		1701006054NRG24060620230216509 07/06/2023 machalsingh baghel 1701006054WL002650 machalsingh baghel 00688 FINO0009003 1326 1326 Processed 12/06/2023 298175661 machalsinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
108 KAILARAS MP-01-006-054-001/1256-A
(GOLHARI) 		1701006054NRG24060620230216673 07/06/2023 dhanpal adiwasi 1701006054WL002652 dhanpal adiwasi 00688 FINO0009003 1326 1326 Processed 12/06/2023 298175661 dhanpaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
109 KAILARAS MP-01-006-054-001/1094-C
(GOLHARI) 		1701006054NRG24060620230216662 07/06/2023 POOJA 1701006054WL002652 POOJA 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-054-001/1094-C
(GOLHARI) 		1701006054NRG24060620230216663 07/06/2023 rajesh sharma 1701006054WL002652 rajesh sharma 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 rajeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-054-001/1208-A
(GOLHARI) 		1701006054NRG24060620230216507 07/06/2023 badansingh baghel 1701006054WL002650 badansingh baghel 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 badansinghbaghel FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-054-001/1241-A
(GOLHARI) 		1701006054NRG24060620230216671 07/06/2023 ramesh kushwah 1701006054WL002652 ramesh kushwah 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 rameshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAILARAS MP-01-006-054-001/1259-A
(GOLHARI) 		1701006054NRG24060620230216674 07/06/2023 madho adiwasi 1701006054WL002652 madho adiwasi 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 madhoadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-054-001/1263-A
(GOLHARI) 		1701006054NRG24060620230216511 07/06/2023 rambaran yadav 1701006054WL002650 rambaran yadav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 rambaranyadav CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-054-001/1267-A
(GOLHARI) 		1701006054NRG24060620230216513 07/06/2023 udaybhan yadav 1701006054WL002650 udaybhan yadav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 udaybhanyadav UNION BANK OF INDIA(508500)
116 KAILARAS MP-01-006-054-001/1279-A
(GOLHARI) 		1701006054NRG24060620230216677 07/06/2023 manju 1701006054WL002652 manju 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 manju INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-054-001/1279-A
(GOLHARI) 		1701006054NRG24060620230216676 07/06/2023 ratiram jatav 1701006054WL002652 ratiram jatav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 ratiramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-054-001/1308-A
(GOLHARI) 		1701006054NRG24060620230216517 07/06/2023 preeti baghel 1701006054WL002650 preeti baghel 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 preetibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
119 KAILARAS MP-01-006-054-001/1316-B
(GOLHARI) 		1701006054NRG24060620230216629 07/06/2023 Rama yadav 1701006054WL002651 Rama yadav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 Ramayadav INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAILARAS MP-01-006-054-001/1325-A
(GOLHARI) 		1701006054NRG24060620230216521 07/06/2023 sharda bai 1701006054WL002650 sharda bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 shardabai AIRTEL PAYMENTS BANK LIMITED(990288)
121 KAILARAS MP-01-006-054-001/1345-A
(GOLHARI) 		1701006054NRG24060620230216524 07/06/2023 sunaina baghel 1701006054WL002650 sunaina baghel 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 sunainabaghel CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-054-001/1349-A
(GOLHARI) 		1701006054NRG24060620230216526 07/06/2023 radha baghel 1701006054WL002650 radha baghel 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 radhabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
123 KAILARAS MP-01-006-054-001/1358-B
(GOLHARI) 		1701006054NRG24060620230216631 07/06/2023 Leela yadav 1701006054WL002651 Leela yadav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 Leelayadav STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-054-001/1365-A
(GOLHARI) 		1701006054NRG24060620230216530 07/06/2023 pavan 1701006054WL002650 pavan 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 pavan CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-054-001/1373-A
(GOLHARI) 		1701006054NRG24060620230216533 07/06/2023 lalita yadav 1701006054WL002650 lalita yadav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 lalitayadav CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-054-001/1387-A
(GOLHARI) 		1701006054NRG24060620230216535 07/06/2023 ramavtar baghel 1701006054WL002650 ramavtar baghel 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 ramavtarbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
127 KAILARAS MP-01-006-054-001/141-C
(GOLHARI) 		1701006054NRG24060620230216680 07/06/2023 BHOOPENDRA ADIVASI 1701006054WL002652 BHOOPENDRA ADIVASI 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 BHOOPENDRAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-054-001/1421-A
(GOLHARI) 		1701006054NRG24060620230216536 07/06/2023 ramlakhan yadav 1701006054WL002650 ramlakhan yadav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 ramlakhanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
129 KAILARAS MP-01-006-054-001/1500-B
(GOLHARI) 		1701006054NRG24060620230216541 07/06/2023 Sooraj jatav 1701006054WL002650 Sooraj jatav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 Soorajjatav AIRTEL PAYMENTS BANK LIMITED(990288)
130 KAILARAS MP-01-006-054-001/1501-B
(GOLHARI) 		1701006054NRG24060620230216542 07/06/2023 Meena Adiwasi 1701006054WL002650 Meena Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 MeenaAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
131 KAILARAS MP-01-006-054-001/1512-B
(GOLHARI) 		1701006054NRG24060620230216544 07/06/2023 Usha Baghel 1701006054WL002650 Usha Baghel 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 UshaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
132 KAILARAS MP-01-006-054-001/1536-A
(GOLHARI) 		1701006054NRG24060620230216684 07/06/2023 nrapati 1701006054WL002652 nrapati 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 nrapati INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAILARAS MP-01-006-054-001/1555-B
(GOLHARI) 		1701006054NRG24060620230216549 07/06/2023 Javita Baghel 1701006054WL002650 Javita Baghel 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 JavitaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
134 KAILARAS MP-01-006-054-001/1584-B
(GOLHARI) 		1701006054NRG24060620230216634 07/06/2023 Sangeeta baretha 1701006054WL002651 Sangeeta baretha 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 Sangeetabaretha INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-054-001/1589-B
(GOLHARI) 		1701006054NRG24060620230216637 07/06/2023 Priyanka rajak 1701006054WL002651 Priyanka rajak 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 Priyankarajak INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAILARAS MP-01-006-054-001/1614-B
(GOLHARI) 		1701006054NRG24060620230216641 07/06/2023 Maya rajak 1701006054WL002651 Maya rajak 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 Mayarajak INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-054-001/1615-B
(GOLHARI) 		1701006054NRG24060620230216642 07/06/2023 Yogendra rajak 1701006054WL002651 Yogendra rajak 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 Yogendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-054-001/1616-B
(GOLHARI) 		1701006054NRG24060620230216643 07/06/2023 Pooran kushwah 1701006054WL002651 Pooran kushwah 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 Poorankushwah STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-054-001/1647-A
(GOLHARI) 		1701006054NRG24060620230216564 07/06/2023 sunita 1701006054WL002650 sunita 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
140 KAILARAS MP-01-006-054-001/1688-B
(GOLHARI) 		1701006054NRG24060620230216569 07/06/2023 Prakash Jatav 1701006054WL002650 Prakash Jatav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 PrakashJatav FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-054-001/1910
(GOLHARI) 		1701006054NRG24060620230216650 07/06/2023 rajkumar 1701006054WL002651 rajkumar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-054-001/1912
(GOLHARI) 		1701006054NRG24060620230216705 07/06/2023 fulva 1701006054WL002652 fulva 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 fulva INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-054-001/1932
(GOLHARI) 		1701006054NRG24060620230216706 07/06/2023 omvati 1701006054WL002652 omvati 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-054-001/1941
(GOLHARI) 		1701006054NRG24060620230216707 07/06/2023 vimla 1701006054WL002652 vimla 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-054-001/2212-A
(GOLHARI) 		1701006054NRG24060620230216713 07/06/2023 SEEMA 1701006054WL002652 SEEMA 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 SEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
146 KAILARAS MP-01-006-054-001/2246-A
(GOLHARI) 		1701006054NRG24060620230216590 07/06/2023 DHARMENDRA JATAV 1701006054WL002650 DHARMENDRA JATAV 00691 IPOS0000001 1326 1326 Rejected 12/06/2023 298175661 A/c Blocked or Frozen
147 KAILARAS MP-01-006-054-001/244-C
(GOLHARI) 		1701006054NRG24060620230216715 07/06/2023 MAHESH 1701006054WL002652 MAHESH 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-054-001/400-C
(GOLHARI) 		1701006054NRG24060620230216721 07/06/2023 ADIRAM 1701006054WL002652 ADIRAM 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 ADIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-054-001/915-B
(GOLHARI) 		1701006054NRG24060620230216724 07/06/2023 Aakash jatav 1701006054WL002652 Aakash jatav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 Aakashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-054-001/916-B
(GOLHARI) 		1701006054NRG24060620230216725 07/06/2023 Rachna jatav 1701006054WL002652 Rachna jatav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 Rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-054-001/917-B
(GOLHARI) 		1701006054NRG24060620230216726 07/06/2023 banti 1701006054WL002652 banti 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 banti INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-054-001/918-B
(GOLHARI) 		1701006054NRG24060620230216727 07/06/2023 Maniram yadav 1701006054WL002652 Maniram yadav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 Maniramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-054-001/920-B
(GOLHARI) 		1701006054NRG24060620230216628 07/06/2023 Sethi balmik 1701006054WL002650 Sethi balmik 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 Sethibalmik AIRTEL PAYMENTS BANK LIMITED(990288)
154 KAILARAS MP-01-006-054-001/922-B
(GOLHARI) 		1701006054NRG24060620230216728 07/06/2023 Kalyan jatav 1701006054WL002652 Kalyan jatav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 Kalyanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-054-001/923-B
(GOLHARI) 		1701006054NRG24060620230216729 07/06/2023 Vista yadav 1701006054WL002652 Vista yadav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 Vistayadav INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-054-001/925-B
(GOLHARI) 		1701006054NRG24060620230216730 07/06/2023 Rasmi adiwasi 1701006054WL002652 Rasmi adiwasi 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 Rasmiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-054-001/926-B
(GOLHARI) 		1701006054NRG24060620230216731 07/06/2023 Girja yadav 1701006054WL002652 Girja yadav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 Girjayadav INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-054-001/932-B
(GOLHARI) 		1701006054NRG24060620230216732 07/06/2023 vedprakash 1701006054WL002652 vedprakash 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 vedprakash INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-054-001/933-B
(GOLHARI) 		1701006054NRG24060620230216733 07/06/2023 manisha 1701006054WL002652 manisha 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-054-001/935-B
(GOLHARI) 		1701006054NRG24060620230216734 07/06/2023 maya 1701006054WL002652 maya 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 maya INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-054-001/936-B
(GOLHARI) 		1701006054NRG24060620230216735 07/06/2023 maya 1701006054WL002652 maya 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 maya INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-054-001/937-B
(GOLHARI) 		1701006054NRG24060620230216736 07/06/2023 suraj 1701006054WL002652 suraj 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175661 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71604 71604
163 KAILARAS MP-01-006-054-001/1439-A
(GOLHARI) 		1701006054NRG24060620230216539 07/06/2023 suman 1701006054WL002650 suman 00697 BKID0MG9057 1326 1326 Processed 12/06/2023 298175661 suman STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-054-001/380-C
(GOLHARI) 		1701006054NRG24060620230216720 07/06/2023 RAKESH 1701006054WL002652 RAKESH 00697 BKID0MG9057 1326 1326 Processed 12/06/2023 298175661 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
165 KAILARAS MP-01-006-054-001/1001-A
(GOLHARI) 		1701006054NRG24060620230216656 07/06/2023 maniram 1701006054WL002652 maniram 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 maniram AIRTEL PAYMENTS BANK LIMITED(990288)
166 KAILARAS MP-01-006-054-001/1303-A
(GOLHARI) 		1701006054NRG24060620230216515 07/06/2023 ramshri baghel 1701006054WL002650 ramshri baghel 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 ramshribaghel AIRTEL PAYMENTS BANK LIMITED(990288)
167 KAILARAS MP-01-006-054-001/1304-A
(GOLHARI) 		1701006054NRG24060620230216516 07/06/2023 vimla baghel 1701006054WL002650 vimla baghel 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 vimlabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
168 KAILARAS MP-01-006-054-001/1313-A
(GOLHARI) 		1701006054NRG24060620230216518 07/06/2023 rakesh baghel 1701006054WL002650 rakesh baghel 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 rakeshbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
169 KAILARAS MP-01-006-054-001/1317-B
(GOLHARI) 		1701006054NRG24060620230216520 07/06/2023 Rajeshwari yadav 1701006054WL002650 Rajeshwari yadav 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 Rajeshwariyadav CENTRAL BANK OF INDIA(607115)
170 KAILARAS MP-01-006-054-001/1328-B
(GOLHARI) 		1701006054NRG24060620230216522 07/06/2023 Evran yadav 1701006054WL002650 Evran yadav 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 Evranyadav FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-054-001/1350-B
(GOLHARI) 		1701006054NRG24060620230216527 07/06/2023 Sanjay yadav 1701006054WL002650 Sanjay yadav 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 Sanjayyadav AIRTEL PAYMENTS BANK LIMITED(990288)
172 KAILARAS MP-01-006-054-001/1357-B
(GOLHARI) 		1701006054NRG24060620230216529 07/06/2023 Sameena adiwasi 1701006054WL002650 Sameena adiwasi 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 Sameenaadiwasi CENTRAL BANK OF INDIA(607115)
173 KAILARAS MP-01-006-054-001/1522-B
(GOLHARI) 		1701006054NRG24060620230216548 07/06/2023 Ghanshyam 1701006054WL002650 Ghanshyam 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
174 KAILARAS MP-01-006-054-001/1561-B
(GOLHARI) 		1701006054NRG24060620230216550 07/06/2023 Pradeep Kushwah 1701006054WL002650 Pradeep Kushwah 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 PradeepKushwah FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-054-001/1571-A
(GOLHARI) 		1701006054NRG24060620230216552 07/06/2023 rumali 1701006054WL002650 rumali 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 rumali AIRTEL PAYMENTS BANK LIMITED(990288)
176 KAILARAS MP-01-006-054-001/1584-A
(GOLHARI) 		1701006054NRG24060620230216557 07/06/2023 prem 1701006054WL002650 prem 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 prem CENTRAL BANK OF INDIA(607115)
177 KAILARAS MP-01-006-054-001/1651-B
(GOLHARI) 		1701006054NRG24060620230216693 07/06/2023 Aneeta Baghel 1701006054WL002652 Aneeta Baghel 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 AneetaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
178 KAILARAS MP-01-006-054-001/1652-B
(GOLHARI) 		1701006054NRG24060620230216694 07/06/2023 Maheshwari 1701006054WL002652 Maheshwari 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 Maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
179 KAILARAS MP-01-006-054-001/1673-A
(GOLHARI) 		1701006054NRG24060620230216565 07/06/2023 aneeta 1701006054WL002650 aneeta 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 aneeta CENTRAL BANK OF INDIA(607115)
180 KAILARAS MP-01-006-054-001/1755-B
(GOLHARI) 		1701006054NRG24060620230216573 07/06/2023 Rajni baghel 1701006054WL002650 Rajni baghel 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 Rajnibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
181 KAILARAS MP-01-006-054-001/1776-B
(GOLHARI) 		1701006054NRG24060620230216578 07/06/2023 manisha jatav 1701006054WL002650 manisha jatav 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 manishajatav STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-054-001/2092-A
(GOLHARI) 		1701006054NRG24060620230216585 07/06/2023 LALITA 1701006054WL002650 LALITA 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 LALITA CENTRAL BANK OF INDIA(607115)
183 KAILARAS MP-01-006-054-001/2291-A
(GOLHARI) 		1701006054NRG24060620230216594 07/06/2023 usha 1701006054WL002650 usha 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 usha CENTRAL BANK OF INDIA(607115)
184 KAILARAS MP-01-006-054-001/2315
(GOLHARI) 		1701006054NRG24060620230216595 07/06/2023 RAMBETI BAGHEL 1701006054WL002650 RAMBETI BAGHEL 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 RAMBETIBAGHEL CENTRAL BANK OF INDIA(607115)
185 KAILARAS MP-01-006-054-001/2335
(GOLHARI) 		1701006054NRG24060620230216596 07/06/2023 MAHENDR YADAV 1701006054WL002650 MAHENDR YADAV 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 MAHENDRYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
186 KAILARAS MP-01-006-054-001/2343
(GOLHARI) 		1701006054NRG24060620230216597 07/06/2023 ATAR SINGH YADAV 1701006054WL002650 ATAR SINGH YADAV 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 ATARSINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
187 KAILARAS MP-01-006-054-001/2345
(GOLHARI) 		1701006054NRG24060620230216598 07/06/2023 HOTAM BAGHEL 1701006054WL002650 HOTAM BAGHEL 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 HOTAMBAGHEL CENTRAL BANK OF INDIA(607115)
188 KAILARAS MP-01-006-054-001/2347
(GOLHARI) 		1701006054NRG24060620230216599 07/06/2023 MEERA KUSHWAH 1701006054WL002650 MEERA KUSHWAH 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 MEERAKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
189 KAILARAS MP-01-006-054-001/2349
(GOLHARI) 		1701006054NRG24060620230216600 07/06/2023 ANEETA YADAV 1701006054WL002650 ANEETA YADAV 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 ANEETAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
190 KAILARAS MP-01-006-054-001/2350
(GOLHARI) 		1701006054NRG24060620230216601 07/06/2023 UDAYSINGH YADAV 1701006054WL002650 UDAYSINGH YADAV 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 UDAYSINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
191 KAILARAS MP-01-006-054-001/2352
(GOLHARI) 		1701006054NRG24060620230216602 07/06/2023 Sobaran Yadav 1701006054WL002650 Sobaran Yadav 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 SobaranYadav AIRTEL PAYMENTS BANK LIMITED(990288)
192 KAILARAS MP-01-006-054-001/2353
(GOLHARI) 		1701006054NRG24060620230216603 07/06/2023 Sugharsingh Yadav 1701006054WL002650 Sugharsingh Yadav 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 SugharsinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
193 KAILARAS MP-01-006-054-001/2354
(GOLHARI) 		1701006054NRG24060620230216604 07/06/2023 Rajabeti Kushwah 1701006054WL002650 Rajabeti Kushwah 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 RajabetiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
194 KAILARAS MP-01-006-054-001/2357
(GOLHARI) 		1701006054NRG24060620230216605 07/06/2023 Rajeshwari Kushwah 1701006054WL002650 Rajeshwari Kushwah 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 RajeshwariKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
195 KAILARAS MP-01-006-054-001/2358
(GOLHARI) 		1701006054NRG24060620230216606 07/06/2023 Sandeep Kushwah 1701006054WL002650 Sandeep Kushwah 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 SandeepKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
196 KAILARAS MP-01-006-054-001/2359
(GOLHARI) 		1701006054NRG24060620230216607 07/06/2023 BISAIMBHAR YADAV 1701006054WL002650 BISAIMBHAR YADAV 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 BISAIMBHARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
197 KAILARAS MP-01-006-054-001/2360
(GOLHARI) 		1701006054NRG24060620230216608 07/06/2023 Veerbal Yadav 1701006054WL002650 Veerbal Yadav 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 VeerbalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
198 KAILARAS MP-01-006-054-001/2361
(GOLHARI) 		1701006054NRG24060620230216609 07/06/2023 Renu Yadav 1701006054WL002650 Renu Yadav 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 RenuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
199 KAILARAS MP-01-006-054-001/2362
(GOLHARI) 		1701006054NRG24060620230216610 07/06/2023 Mohar Singh Yadav 1701006054WL002650 Mohar Singh Yadav 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 MoharSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
200 KAILARAS MP-01-006-054-001/2365
(GOLHARI) 		1701006054NRG24060620230216611 07/06/2023 KASHIRAM YADAV 1701006054WL002650 KASHIRAM YADAV 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 KASHIRAMYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
201 KAILARAS MP-01-006-054-001/2366
(GOLHARI) 		1701006054NRG24060620230216612 07/06/2023 REENA BAGHEL 1701006054WL002650 REENA BAGHEL 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 REENABAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
202 KAILARAS MP-01-006-054-001/2367
(GOLHARI) 		1701006054NRG24060620230216613 07/06/2023 ABILAK BAGHEL 1701006054WL002650 ABILAK BAGHEL 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 ABILAKBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
203 KAILARAS MP-01-006-054-001/2368
(GOLHARI) 		1701006054NRG24060620230216614 07/06/2023 GUDDI BAGHEL 1701006054WL002650 GUDDI BAGHEL 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 GUDDIBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
204 KAILARAS MP-01-006-054-001/265-C
(GOLHARI) 		1701006054NRG24060620230216619 07/06/2023 KESHAV 1701006054WL002650 KESHAV 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAILARAS MP-01-006-054-001/306-C
(GOLHARI) 		1701006054NRG24060620230216622 07/06/2023 JITENDRA 1701006054WL002650 JITENDRA 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298175661 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54366 54366
Total 271830 271830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070623APB_FTO_76227 AXIS BANK UTIB0001354 MORENA 1326
2 KAILARAS MP1701006_070623APB_FTO_76227 Bank of India BKID0009451 JIWAJI CHOWK 3978
3 KAILARAS MP1701006_070623APB_FTO_76227 Central Bank Of India CBIN0280782 KELARES 55692
4 KAILARAS MP1701006_070623APB_FTO_76227 Central Bank Of India CBIN0282175 SUJARMA 7956
5 KAILARAS MP1701006_070623APB_FTO_76227 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 19890
6 KAILARAS MP1701006_070623APB_FTO_76227 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 1326
7 KAILARAS MP1701006_070623APB_FTO_76227 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 14586
8 KAILARAS MP1701006_070623APB_FTO_76227 UCO Bank UCBA0001429 SABALGARH 11934
9 KAILARAS MP1701006_070623APB_FTO_76227 Union Bank of India UBIN0543527 MORENA 1326
10 KAILARAS MP1701006_070623APB_FTO_76227 Union Bank of India UBIN0575429 SABALGARH 1326
11 KAILARAS MP1701006_070623APB_FTO_76227 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
12 KAILARAS MP1701006_070623APB_FTO_76227 YES BANK LTD YESB0CMSNOC cms national operating center 2652
13 KAILARAS MP1701006_070623APB_FTO_76227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
14 KAILARAS MP1701006_070623APB_FTO_76227 Fino Payments Bank Ltd FINO0001446 MP RO 6630
15 KAILARAS MP1701006_070623APB_FTO_76227 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
16 KAILARAS MP1701006_070623APB_FTO_76227 India Post Payments Bank IPOS0000001 Morena 71604
17 KAILARAS MP1701006_070623APB_FTO_76227 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
18 KAILARAS MP1701006_070623APB_FTO_76227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 54366

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