Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_240823APB_FTO_233465
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) 		1701006054NRG24240820230750240 24/08/2023 rambaran nagar 1701006054WL010768 rambaran nagar 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549367 rambarannagar AIRTEL PAYMENTS BANK LIMITED(990288)
2 KAILARAS MP-01-006-054-001/1596-B
(GOLHARI) 		1701006054NRG24240820230750302 24/08/2023 Haluki Kushwah 1701006054WL010768 Haluki Kushwah 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549367 HalukiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAILARAS MP-01-006-054-001/1619-B
(GOLHARI) 		1701006054NRG24240820230750305 24/08/2023 Saroj Yadav 1701006054WL010768 Saroj Yadav 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549367 SarojYadav AIRTEL PAYMENTS BANK LIMITED(990288)
4 KAILARAS MP-01-006-054-001/1696-A
(GOLHARI) 		1701006054NRG24240820230750314 24/08/2023 santosh 1701006054WL010768 santosh 00032 UTIB0001354 1326 1326 Processed 29/08/2023 796549367 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 KAILARAS MP-01-006-054-001/1578-B
(GOLHARI) 		1701006054NRG24240820230750300 24/08/2023 Ballu Baghel 1701006054WL010768 Ballu Baghel 00048 BKID0009451 1326 1326 Processed 29/08/2023 796549367 BalluBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
6 KAILARAS MP-01-006-054-001/22-C
(GOLHARI) 		1701006054NRG24240820230750361 24/08/2023 BANTI 1701006054WL010768 BANTI 00048 BKID0009451 1326 1326 Processed 29/08/2023 796549367 BANTI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 KAILARAS MP-01-006-054-001/1074-C
(GOLHARI) 		1701006054NRG24240820230750198 24/08/2023 MAYA 1701006054WL010768 MAYA 00089 CBIN0280782 1326 1326 Processed 30/08/2023 796549367 MAYA STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-054-001/1105-C
(GOLHARI) 		1701006054NRG24240820230750136 24/08/2023 LAKHUYA 1701006054WL010767 LAKHUYA 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 LAKHUYA CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-054-001/1111-A
(GOLHARI) 		1701006054NRG24210820230731746 24/08/2023 Prabhu kushwah 1701006054WL010450 Prabhu kushwah 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 Prabhukushwah FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-054-001/1127-C
(GOLHARI) 		1701006054NRG24240820230750137 24/08/2023 MURARI 1701006054WL010767 MURARI 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 MURARI CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-054-001/1141-C
(GOLHARI) 		1701006054NRG24240820230750200 24/08/2023 vijay 1701006054WL010768 vijay 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 vijay FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-054-001/1142-C
(GOLHARI) 		1701006054NRG24240820230750201 24/08/2023 mohar singh 1701006054WL010768 mohar singh 00089 CBIN0280782 1326 1326 Processed 30/08/2023 796549367 moharsingh STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-054-001/1144-C
(GOLHARI) 		1701006054NRG24240820230750138 24/08/2023 ummed 1701006054WL010767 ummed 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 ummed CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-054-001/1148-C
(GOLHARI) 		1701006054NRG24240820230750139 24/08/2023 guddi 1701006054WL010767 guddi 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 guddi CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-054-001/1152-C
(GOLHARI) 		1701006054NRG24240820230750140 24/08/2023 sanjay 1701006054WL010767 sanjay 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 sanjay CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-054-001/1248-C
(GOLHARI) 		1701006054NRG24240820230750208 24/08/2023 mamta 1701006054WL010768 mamta 00089 CBIN0280782 1326 1326 Processed 30/08/2023 796549367 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-054-001/1470-A
(GOLHARI) 		1701006054NRG24240820230750257 24/08/2023 arjun 1701006054WL010768 arjun 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAILARAS MP-01-006-054-001/1507-A
(GOLHARI) 		1701006054NRG24240820230750263 24/08/2023 anega 1701006054WL010768 anega 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 anega CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-054-001/1566-A
(GOLHARI) 		1701006054NRG24240820230750151 24/08/2023 suneeta 1701006054WL010767 suneeta 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
20 KAILARAS MP-01-006-054-001/157-C
(GOLHARI) 		1701006054NRG24210820230731755 24/08/2023 RAMBETI 1701006054WL010450 RAMBETI 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 RAMBETI CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-054-001/1594-B
(GOLHARI) 		1701006054NRG24240820230750154 24/08/2023 Priyanka baghel 1701006054WL010767 Priyanka baghel 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 Priyankabaghel CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-054-001/1706-A
(GOLHARI) 		1701006054NRG24240820230750315 24/08/2023 CHANDRAKALA 1701006054WL010768 CHANDRAKALA 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-054-001/1721-A
(GOLHARI) 		1701006054NRG24240820230750316 24/08/2023 RAMDEI 1701006054WL010768 RAMDEI 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 RAMDEI CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-054-001/1815-A
(GOLHARI) 		1701006054NRG24240820230750336 24/08/2023 Devki 1701006054WL010768 Devki 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 Devki MADHYANCHAL GRAMIN BANK(607232)
25 KAILARAS MP-01-006-054-001/1827-A
(GOLHARI) 		1701006054NRG24240820230750337 24/08/2023 SARITA 1701006054WL010768 SARITA 00089 CBIN0280782 1326 1326 Processed 30/08/2023 796549367 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-054-001/1831-A
(GOLHARI) 		1701006054NRG24240820230750338 24/08/2023 LAJJARAM 1701006054WL010768 LAJJARAM 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 LAJJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
27 KAILARAS MP-01-006-054-001/1840-A
(GOLHARI) 		1701006054NRG24210820230731764 24/08/2023 GAYARAM 1701006054WL010450 GAYARAM 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 GAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
28 KAILARAS MP-01-006-054-001/1935
(GOLHARI) 		1701006054NRG24240820230750159 24/08/2023 rammo 1701006054WL010767 rammo 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 rammo FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-054-001/2014-A
(GOLHARI) 		1701006054NRG24240820230750161 24/08/2023 kaliata 1701006054WL010767 kaliata 00089 CBIN0280782 1326 1326 Processed 30/08/2023 796549367 kaliata INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-054-001/2024-A
(GOLHARI) 		1701006054NRG24240820230750162 24/08/2023 naresh 1701006054WL010767 naresh 00089 CBIN0280782 1326 1326 Processed 30/08/2023 796549367 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-054-001/2041-A
(GOLHARI) 		1701006054NRG24240820230750350 24/08/2023 MATADEEN 1701006054WL010768 MATADEEN 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 MATADEEN CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-054-001/2069-A
(GOLHARI) 		1701006054NRG24240820230750351 24/08/2023 udal 1701006054WL010768 udal 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 udal CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-054-001/2070-A
(GOLHARI) 		1701006054NRG24240820230750166 24/08/2023 shrupsl 1701006054WL010767 shrupsl 00089 CBIN0280782 1326 1326 Processed 30/08/2023 796549367 shrupsl INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-054-001/2076-A
(GOLHARI) 		1701006054NRG24210820230731767 24/08/2023 MUKESH 1701006054WL010450 MUKESH 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 MUKESH CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-054-001/2079-A
(GOLHARI) 		1701006054NRG24210820230731769 24/08/2023 KUSHMA 1701006054WL010450 KUSHMA 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 KUSHMA UCO BANK(607066)
36 KAILARAS MP-01-006-054-001/2081-A
(GOLHARI) 		1701006054NRG24210820230731770 24/08/2023 VISHAMBAR 1701006054WL010450 VISHAMBAR 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 VISHAMBAR CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-054-001/2085-A
(GOLHARI) 		1701006054NRG24240820230750353 24/08/2023 sarnam 1701006054WL010768 sarnam 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 sarnam CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-054-001/2086-A
(GOLHARI) 		1701006054NRG24240820230750355 24/08/2023 manchali 1701006054WL010768 manchali 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 manchali CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-054-001/2088-A
(GOLHARI) 		1701006054NRG24240820230750356 24/08/2023 suraj 1701006054WL010768 suraj 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 suraj CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-054-001/21096-A
(GOLHARI) 		1701006054NRG24240820230750359 24/08/2023 manisha 1701006054WL010768 manisha 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 manisha FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-054-001/2114-A
(GOLHARI) 		1701006054NRG24240820230750360 24/08/2023 ramrati 1701006054WL010768 ramrati 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 ramrati JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
42 KAILARAS MP-01-006-054-001/2271-A
(GOLHARI) 		1701006054NRG24240820230750170 24/08/2023 BANKE LAL BAGHEL 1701006054WL010767 BANKE LAL BAGHEL 00089 CBIN0280782 1326 1326 Processed 30/08/2023 796549367 BANKELALBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-054-001/2316
(GOLHARI) 		1701006054NRG24240820230750368 24/08/2023 ARCHANA YADAV 1701006054WL010768 ARCHANA YADAV 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 ARCHANAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
44 KAILARAS MP-01-006-054-001/2318
(GOLHARI) 		1701006054NRG24240820230750369 24/08/2023 JANAKSHRI KUSHWAH 1701006054WL010768 JANAKSHRI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 JANAKSHRIKUSHWAH FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-054-001/2320
(GOLHARI) 		1701006054NRG24240820230750371 24/08/2023 KAILASHI YADAV 1701006054WL010768 KAILASHI YADAV 00089 CBIN0280782 1326 1326 Processed 30/08/2023 796549367 KAILASHIYADAV STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-054-001/2330
(GOLHARI) 		1701006054NRG24240820230750372 24/08/2023 SULTAN SINGH YADAV 1701006054WL010768 SULTAN SINGH YADAV 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 SULTANSINGHYADAV CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-054-001/2334
(GOLHARI) 		1701006054NRG24240820230750374 24/08/2023 PALU YADAV 1701006054WL010768 PALU YADAV 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 PALUYADAV UCO BANK(607066)
48 KAILARAS MP-01-006-054-001/2337
(GOLHARI) 		1701006054NRG24240820230750376 24/08/2023 SANJU YADAV 1701006054WL010768 SANJU YADAV 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 SANJUYADAV CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-054-001/2373
(GOLHARI) 		1701006054NRG24240820230750394 24/08/2023 Kamalabai 1701006054WL010768 Kamalabai 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
50 KAILARAS MP-01-006-054-001/2376
(GOLHARI) 		1701006054NRG24240820230750397 24/08/2023 Rajveer Sharma 1701006054WL010768 Rajveer Sharma 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 RajveerSharma UNION BANK OF INDIA(508500)
51 KAILARAS MP-01-006-054-001/2380
(GOLHARI) 		1701006054NRG24240820230750400 24/08/2023 Shriniwash 1701006054WL010768 Shriniwash 00089 CBIN0280782 1326 1326 Processed 30/08/2023 796549367 Shriniwash STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-054-001/2381
(GOLHARI) 		1701006054NRG24240820230750401 24/08/2023 Priyanka Yadav 1701006054WL010768 Priyanka Yadav 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-054-001/2386
(GOLHARI) 		1701006054NRG24240820230750171 24/08/2023 Rekha kushwah 1701006054WL010767 Rekha kushwah 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 Rekhakushwah CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-054-001/2387
(GOLHARI) 		1701006054NRG24240820230750172 24/08/2023 Reena kushwah 1701006054WL010767 Reena kushwah 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 Reenakushwah CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-054-001/2388
(GOLHARI) 		1701006054NRG24240820230750173 24/08/2023 Maya kushwah 1701006054WL010767 Maya kushwah 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 Mayakushwah CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-054-001/259-C
(GOLHARI) 		1701006054NRG24240820230750176 24/08/2023 MANISHA 1701006054WL010767 MANISHA 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 MANISHA FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-054-001/288-C
(GOLHARI) 		1701006054NRG24240820230750177 24/08/2023 SONO 1701006054WL010767 SONO 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 SONO CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-054-001/3000
(GOLHARI) 		1701006054NRG24240820230750409 24/08/2023 rekha yadav 1701006054WL010768 rekha yadav 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 rekhayadav CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-054-001/3000-D
(GOLHARI) 		1701006054NRG24240820230750410 24/08/2023 bharat singh 1701006054WL010768 bharat singh 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 bharatsingh UNION BANK OF INDIA(508500)
60 KAILARAS MP-01-006-054-001/3005-D
(GOLHARI) 		1701006054NRG24240820230750178 24/08/2023 vimla 1701006054WL010767 vimla 00089 CBIN0280782 1326 1326 Processed 30/08/2023 796549367 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-054-001/361-C
(GOLHARI) 		1701006054NRG24210820230731785 24/08/2023 PHOOL SINGH KUSHWAH 1701006054WL010450 PHOOL SINGH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 PHOOLSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-054-001/401-C
(GOLHARI) 		1701006054NRG24210820230731786 24/08/2023 SURENDRA 1701006054WL010450 SURENDRA 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 SURENDRA FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-054-001/414-C
(GOLHARI) 		1701006054NRG24240820230750415 24/08/2023 HAKIM 1701006054WL010768 HAKIM 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 HAKIM CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-054-001/902-B
(GOLHARI) 		1701006054NRG24240820230750184 24/08/2023 Vimal Yadav 1701006054WL010767 Vimal Yadav 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 VimalYadav CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-054-001/905-A
(GOLHARI) 		1701006054NRG24240820230750186 24/08/2023 rambeer yadav 1701006054WL010767 rambeer yadav 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 rambeeryadav CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-054-001/905-B
(GOLHARI) 		1701006054NRG24240820230750187 24/08/2023 Kalpna Baghel 1701006054WL010767 Kalpna Baghel 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549367 KalpnaBaghel CENTRAL BANK OF INDIA(607115)
SubTotal 79560 79560
67 KAILARAS MP-01-006-054-001/1004-B
(GOLHARI) 		1701006054NRG24240820230750195 24/08/2023 ranveer yadav 1701006054WL010768 ranveer yadav 00089 CBIN0282175 1326 1326 Processed 29/08/2023 796549367 ranveeryadav AIRTEL PAYMENTS BANK LIMITED(990288)
68 KAILARAS MP-01-006-054-001/2004-C
(GOLHARI) 		1701006054NRG24240820230750346 24/08/2023 DHRUV YADAV 1701006054WL010768 DHRUV YADAV 00089 CBIN0282175 1326 1326 Processed 29/08/2023 796549367 DHRUVYADAV CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-054-001/2036-A
(GOLHARI) 		1701006054NRG24240820230750163 24/08/2023 triveni 1701006054WL010767 triveni 00089 CBIN0282175 1326 1326 Processed 29/08/2023 796549367 triveni FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-054-001/2051-A
(GOLHARI) 		1701006054NRG24240820230750164 24/08/2023 satish 1701006054WL010767 satish 00089 CBIN0282175 1326 1326 Processed 29/08/2023 796549367 satish FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-054-001/2103-A
(GOLHARI) 		1701006054NRG24210820230731771 24/08/2023 satendra 1701006054WL010450 satendra 00089 CBIN0282175 1326 1326 Processed 30/08/2023 796549367 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-054-001/2105-A
(GOLHARI) 		1701006054NRG24210820230731772 24/08/2023 arvind 1701006054WL010450 arvind 00089 CBIN0282175 1326 1326 Processed 29/08/2023 796549367 arvind INDUSIND BANK(607189)
73 KAILARAS MP-01-006-054-001/2106-A
(GOLHARI) 		1701006054NRG24210820230731773 24/08/2023 pooran 1701006054WL010450 pooran 00089 CBIN0282175 1326 1326 Processed 29/08/2023 796549367 pooran CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
74 KAILARAS MP-01-006-054-001/1560-A
(GOLHARI) 		1701006054NRG24240820230750290 24/08/2023 ranveer 1701006054WL010768 ranveer 00415 SBIN0001471 1326 1326 Processed 29/08/2023 796549367 ranveer CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-054-001/2319
(GOLHARI) 		1701006054NRG24240820230750370 24/08/2023 GUDIYA KUSHWAH 1701006054WL010768 GUDIYA KUSHWAH 00415 SBIN0001471 1326 1326 Processed 30/08/2023 796549367 GUDIYAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 KAILARAS MP-01-006-046-001/177-B
(SAHADPUR) 		1701006046NRG24240820230747207 24/08/2023 upendra jatav 1701006046WL010728 upendra jatav 00415 SBIN0010845 221 221 Processed 30/08/2023 796549367 upendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-054-001/1170-C
(GOLHARI) 		1701006054NRG24240820230750203 24/08/2023 VEERENDRA 1701006054WL010768 VEERENDRA 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796549367 VEERENDRA FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-054-001/1310-B
(GOLHARI) 		1701006054NRG24240820230750225 24/08/2023 Ramdeen Adiwasi 1701006054WL010768 Ramdeen Adiwasi 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796549367 RamdeenAdiwasi PUNJAB NATIONAL BANK(508568)
79 KAILARAS MP-01-006-054-001/1339-B
(GOLHARI) 		1701006054NRG24240820230750232 24/08/2023 Vivek Jatav 1701006054WL010768 Vivek Jatav 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796549367 VivekJatav FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-054-001/1505-C
(GOLHARI) 		1701006054NRG24240820230750150 24/08/2023 KUNGARPAL 1701006054WL010767 KUNGARPAL 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796549367 KUNGARPAL STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-054-001/1508-A
(GOLHARI) 		1701006054NRG24240820230750264 24/08/2023 Priyanka 1701006054WL010768 Priyanka 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796549367 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
82 KAILARAS MP-01-006-054-001/1561-A
(GOLHARI) 		1701006054NRG24240820230750292 24/08/2023 saroj 1701006054WL010768 saroj 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796549367 saroj CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-054-001/1577-B
(GOLHARI) 		1701006054NRG24240820230750299 24/08/2023 Mithlesh Baghel 1701006054WL010768 Mithlesh Baghel 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796549367 MithleshBaghel FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-054-001/1581-B
(GOLHARI) 		1701006054NRG24240820230750301 24/08/2023 sunita 1701006054WL010768 sunita 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796549367 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
85 KAILARAS MP-01-006-054-001/1767-A
(GOLHARI) 		1701006054NRG24240820230750328 24/08/2023 RUP SIH 1701006054WL010768 RUP SIH 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796549367 RUPSIH CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-054-001/20-C
(GOLHARI) 		1701006054NRG24240820230750160 24/08/2023 SEETARAM BAGHEL 1701006054WL010767 SEETARAM BAGHEL 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796549367 SEETARAMBAGHEL CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-054-001/2077-A
(GOLHARI) 		1701006054NRG24210820230731768 24/08/2023 BADAMI 1701006054WL010450 BADAMI 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796549367 BADAMI STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-054-001/2303
(GOLHARI) 		1701006054NRG24210820230731777 24/08/2023 vikash yadav 1701006054WL010450 vikash yadav 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796549367 vikashyadav STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-054-001/2312
(GOLHARI) 		1701006054NRG24210820230731784 24/08/2023 Kalyan Yadav 1701006054WL010450 Kalyan Yadav 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796549367 KalyanYadav STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-054-001/243-C
(GOLHARI) 		1701006054NRG24240820230750174 24/08/2023 SULTAN SINGH 1701006054WL010767 SULTAN SINGH 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796549367 SULTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-054-001/48-D
(GOLHARI) 		1701006054NRG24240820230750180 24/08/2023 RESHAM YADAV 1701006054WL010767 RESHAM YADAV 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796549367 RESHAMYADAV STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-054-001/74-C
(GOLHARI) 		1701006054NRG24240820230750418 24/08/2023 RAMLAKHAN JATAV 1701006054WL010768 RAMLAKHAN JATAV 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796549367 RAMLAKHANJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
93 KAILARAS MP-01-006-054-001/87-C
(GOLHARI) 		1701006054NRG24240820230750183 24/08/2023 MATADEEN BAGHEL 1701006054WL010767 MATADEEN BAGHEL 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796549367 MATADEENBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
94 KAILARAS MP-01-006-054-001/2374
(GOLHARI) 		1701006054NRG24240820230750395 24/08/2023 Anita Baghel 1701006054WL010768 Anita Baghel 00415 SBIN0030206 1326 1326 Processed 30/08/2023 796549367 AnitaBaghel STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-054-001/691
(GOLHARI) 		1701006054NRG24240820230750182 24/08/2023 MEERA 1701006054WL010767 MEERA 00415 SBIN0030206 1326 1326 Processed 29/08/2023 796549367 MEERA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
96 KAILARAS MP-01-006-054-001/1002-B
(GOLHARI) 		1701006054NRG24240820230750192 24/08/2023 ramniwas yadav 1701006054WL010768 ramniwas yadav 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796549367 ramniwasyadav STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-054-001/1005-A
(GOLHARI) 		1701006054NRG24240820230750196 24/08/2023 MAMTA 1701006054WL010768 MAMTA 00415 SBIN0030439 1326 1326 Processed 29/08/2023 796549367 MAMTA CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-054-001/1763-A
(GOLHARI) 		1701006054NRG24240820230750325 24/08/2023 BHARAT 1701006054WL010768 BHARAT 00415 SBIN0030439 1326 1326 Processed 29/08/2023 796549367 BHARAT CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-054-001/1764-A
(GOLHARI) 		1701006054NRG24240820230750155 24/08/2023 SAROJ 1701006054WL010767 SAROJ 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796549367 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-054-001/1770-A
(GOLHARI) 		1701006054NRG24240820230750156 24/08/2023 MATADEEN 1701006054WL010767 MATADEEN 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796549367 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-054-001/2204-A
(GOLHARI) 		1701006054NRG24240820230750362 24/08/2023 ASHOK 1701006054WL010768 ASHOK 00415 SBIN0030439 1326 1326 Processed 29/08/2023 796549367 ASHOK FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-054-001/2248-A
(GOLHARI) 		1701006054NRG24240820230750168 24/08/2023 JALDEVI 1701006054WL010767 JALDEVI 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796549367 JALDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-054-001/281-C
(GOLHARI) 		1701006054NRG24240820230750408 24/08/2023 SOBRAN 1701006054WL010768 SOBRAN 00415 SBIN0030439 1326 1326 Processed 29/08/2023 796549367 SOBRAN CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-054-001/334-C
(GOLHARI) 		1701006054NRG24240820230750412 24/08/2023 RAMNIWAS 1701006054WL010768 RAMNIWAS 00415 SBIN0030439 1326 1326 Processed 29/08/2023 796549367 RAMNIWAS CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
105 KAILARAS MP-01-006-054-001/1264-A
(GOLHARI) 		1701006054NRG24240820230750214 24/08/2023 rambeti yadav 1701006054WL010768 rambeti yadav 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 rambetiyadav FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-054-001/1266-A
(GOLHARI) 		1701006054NRG24240820230750215 24/08/2023 panjab 1701006054WL010768 panjab 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 panjab AIRTEL PAYMENTS BANK LIMITED(990288)
107 KAILARAS MP-01-006-054-001/1266-A
(GOLHARI) 		1701006054NRG24240820230750216 24/08/2023 uttam yadav 1701006054WL010768 uttam yadav 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 uttamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
108 KAILARAS MP-01-006-054-001/1305-B
(GOLHARI) 		1701006054NRG24240820230750223 24/08/2023 Leelabai yadav 1701006054WL010768 Leelabai yadav 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 Leelabaiyadav UCO BANK(607066)
109 KAILARAS MP-01-006-054-001/1314-B
(GOLHARI) 		1701006054NRG24240820230750226 24/08/2023 Nrapal yadav 1701006054WL010768 Nrapal yadav 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 Nrapalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
110 KAILARAS MP-01-006-054-001/1340
(GOLHARI) 		1701006054NRG24240820230750233 24/08/2023 shivraj yadav 1701006054WL010768 shivraj yadav 00462 UCBA0001429 1326 1326 Processed 30/08/2023 796549367 shivrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-054-001/1427-A
(GOLHARI) 		1701006054NRG24240820230750249 24/08/2023 dhruv 1701006054WL010768 dhruv 00462 UCBA0001429 1326 1326 Processed 30/08/2023 796549367 dhruv STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-054-001/1427-A
(GOLHARI) 		1701006054NRG24240820230750250 24/08/2023 rambharati 1701006054WL010768 rambharati 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 rambharati NARMADA JHABUA GRAMIN BANK(508515)
113 KAILARAS MP-01-006-054-001/1505-A
(GOLHARI) 		1701006054NRG24240820230750260 24/08/2023 jagdeesh 1701006054WL010768 jagdeesh 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 jagdeesh CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-054-001/1521-B
(GOLHARI) 		1701006054NRG24210820230731753 24/08/2023 Neetesh Yadav 1701006054WL010450 Neetesh Yadav 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 NeeteshYadav CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-054-001/1522-B
(GOLHARI) 		1701006054NRG24240820230750272 24/08/2023 Deepa Sharma 1701006054WL010768 Deepa Sharma 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 DeepaSharma CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-054-001/1527-B
(GOLHARI) 		1701006054NRG24240820230750274 24/08/2023 Batoi Yadav 1701006054WL010768 Batoi Yadav 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 BatoiYadav NARMADA JHABUA GRAMIN BANK(508515)
117 KAILARAS MP-01-006-054-001/1530-B
(GOLHARI) 		1701006054NRG24240820230750276 24/08/2023 Sugharsingh Yadav 1701006054WL010768 Sugharsingh Yadav 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 SugharsinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
118 KAILARAS MP-01-006-054-001/1532-B
(GOLHARI) 		1701006054NRG24240820230750277 24/08/2023 Lalita Baghel 1701006054WL010768 Lalita Baghel 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 LalitaBaghel FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-054-001/1533-B
(GOLHARI) 		1701006054NRG24240820230750278 24/08/2023 Renu Yadav 1701006054WL010768 Renu Yadav 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 RenuYadav UCO BANK(607066)
120 KAILARAS MP-01-006-054-001/1540-B
(GOLHARI) 		1701006054NRG24240820230750280 24/08/2023 Ramratan Yadav 1701006054WL010768 Ramratan Yadav 00462 UCBA0001429 1326 1326 Processed 30/08/2023 796549367 RamratanYadav STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-054-001/1543-B
(GOLHARI) 		1701006054NRG24240820230750281 24/08/2023 Bhagvansingh Kushwah 1701006054WL010768 Bhagvansingh Kushwah 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 BhagvansinghKushwah CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-054-001/1546-B
(GOLHARI) 		1701006054NRG24240820230750284 24/08/2023 Vidhya Yadav 1701006054WL010768 Vidhya Yadav 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 VidhyaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
123 KAILARAS MP-01-006-054-001/1551-B
(GOLHARI) 		1701006054NRG24240820230750287 24/08/2023 Sheela Yadav 1701006054WL010768 Sheela Yadav 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 SheelaYadav CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-054-001/1552-B
(GOLHARI) 		1701006054NRG24240820230750288 24/08/2023 Sarita Yadav 1701006054WL010768 Sarita Yadav 00462 UCBA0001429 1326 1326 Processed 30/08/2023 796549367 SaritaYadav STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-054-001/1572-B
(GOLHARI) 		1701006054NRG24240820230750296 24/08/2023 Sheru Yadav 1701006054WL010768 Sheru Yadav 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 SheruYadav AIRTEL PAYMENTS BANK LIMITED(990288)
126 KAILARAS MP-01-006-054-001/1606-A
(GOLHARI) 		1701006054NRG24240820230750303 24/08/2023 sunita 1701006054WL010768 sunita 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
127 KAILARAS MP-01-006-054-001/1759-B
(GOLHARI) 		1701006054NRG24240820230750322 24/08/2023 gabbar yadav 1701006054WL010768 gabbar yadav 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 gabbaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
128 KAILARAS MP-01-006-054-001/1783-B
(GOLHARI) 		1701006054NRG24240820230750332 24/08/2023 Juli jatav 1701006054WL010768 Juli jatav 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 Julijatav UCO BANK(607066)
129 KAILARAS MP-01-006-054-001/1840
(GOLHARI) 		1701006054NRG24240820230750339 24/08/2023 krishna 1701006054WL010768 krishna 00462 UCBA0001429 1326 1326 Processed 30/08/2023 796549367 krishna STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-054-001/1863
(GOLHARI) 		1701006054NRG24240820230750341 24/08/2023 deepak 1701006054WL010768 deepak 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 deepak FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-054-001/1900-B
(GOLHARI) 		1701006054NRG24240820230750343 24/08/2023 Bhaskar yadav 1701006054WL010768 Bhaskar yadav 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 Bhaskaryadav CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-054-001/2078-A
(GOLHARI) 		1701006054NRG24240820230750352 24/08/2023 NOORO 1701006054WL010768 NOORO 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 NOORO UCO BANK(607066)
133 KAILARAS MP-01-006-054-001/2085-A
(GOLHARI) 		1701006054NRG24240820230750354 24/08/2023 Maheshvari Yadav 1701006054WL010768 Maheshvari Yadav 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 MaheshvariYadav UCO BANK(607066)
134 KAILARAS MP-01-006-054-001/2384
(GOLHARI) 		1701006054NRG24240820230750404 24/08/2023 Arati Kushwah 1701006054WL010768 Arati Kushwah 00462 UCBA0001429 1326 1326 Processed 30/08/2023 796549367 AratiKushwah STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-054-001/253-C
(GOLHARI) 		1701006054NRG24240820230750406 24/08/2023 KESHAV 1701006054WL010768 KESHAV 00462 UCBA0001429 1326 1326 Processed 29/08/2023 796549367 KESHAV FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-054-001/405-C
(GOLHARI) 		1701006054NRG24210820230731787 24/08/2023 YOKESH 1701006054WL010450 YOKESH 00462 UCBA0001429 1326 1326 Processed 30/08/2023 796549367 YOKESH STATE BANK OF INDIA(508548)
SubTotal 42432 42432
137 KAILARAS MP-01-006-054-001/1235-A
(GOLHARI) 		1701006054NRG24240820230750207 24/08/2023 ramdurari rajak 1701006054WL010768 ramdurari rajak 00468 UBIN0543527 1326 1326 Processed 29/08/2023 796549367 ramdurarirajak UNION BANK OF INDIA(508500)
138 KAILARAS MP-01-006-054-001/1840
(GOLHARI) 		1701006054NRG24240820230750340 24/08/2023 Kalla Yadav 1701006054WL010768 Kalla Yadav 00468 UBIN0543527 1326 1326 Processed 29/08/2023 796549367 KallaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
139 KAILARAS MP-01-006-054-001/1464-A
(GOLHARI) 		1701006054NRG24240820230750148 24/08/2023 mamta yadav 1701006054WL010767 mamta yadav 00468 UBIN0575429 1326 1326 Processed 29/08/2023 796549367 mamtayadav CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-054-001/1465-A
(GOLHARI) 		1701006054NRG24240820230750255 24/08/2023 maneesha yadav 1701006054WL010768 maneesha yadav 00468 UBIN0575429 1326 1326 Processed 29/08/2023 796549367 maneeshayadav AIRTEL PAYMENTS BANK LIMITED(990288)
141 KAILARAS MP-01-006-054-001/1465-A
(GOLHARI) 		1701006054NRG24240820230750256 24/08/2023 matadeen yadav 1701006054WL010768 matadeen yadav 00468 UBIN0575429 1326 1326 Processed 29/08/2023 796549367 matadeenyadav CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-054-001/1468-A
(GOLHARI) 		1701006054NRG24240820230750149 24/08/2023 ravindra 1701006054WL010767 ravindra 00468 UBIN0575429 1326 1326 Processed 30/08/2023 796549367 ravindra STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-054-001/1684-A
(GOLHARI) 		1701006054NRG24240820230750309 24/08/2023 suneel 1701006054WL010768 suneel 00468 UBIN0575429 1326 1326 Processed 29/08/2023 796549367 suneel FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-054-001/1812
(GOLHARI) 		1701006054NRG24240820230750334 24/08/2023 navalsingh 1701006054WL010768 navalsingh 00468 UBIN0575429 1326 1326 Processed 29/08/2023 796549367 navalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
145 KAILARAS MP-01-006-054-001/1818
(GOLHARI) 		1701006054NRG24240820230750157 24/08/2023 varsha 1701006054WL010767 varsha 00468 UBIN0575429 1326 1326 Processed 29/08/2023 796549367 varsha CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-054-001/1931
(GOLHARI) 		1701006054NRG24210820230731766 24/08/2023 kiran 1701006054WL010450 kiran 00468 UBIN0575429 1326 1326 Processed 29/08/2023 796549367 kiran INDUSIND BANK(607189)
SubTotal 10608 10608
147 KAILARAS MP-01-006-054-001/1424-A
(GOLHARI) 		1701006054NRG24240820230750248 24/08/2023 sheela 1701006054WL010768 sheela 00553 INDB0000485 1326 1326 Processed 30/08/2023 796549367 sheela STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-054-001/2300
(GOLHARI) 		1701006054NRG24210820230731774 24/08/2023 Vikash Yadav 1701006054WL010450 Vikash Yadav 00553 INDB0000485 1326 1326 Processed 29/08/2023 796549367 VikashYadav CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-054-001/2302
(GOLHARI) 		1701006054NRG24210820230731776 24/08/2023 Vikash Yadav 1701006054WL010450 Vikash Yadav 00553 INDB0000485 1326 1326 Processed 29/08/2023 796549367 VikashYadav CENTRAL BANK OF INDIA(607115)
150 KAILARAS MP-01-006-054-001/2307
(GOLHARI) 		1701006054NRG24210820230731779 24/08/2023 Shriniwash Kushwah 1701006054WL010450 Shriniwash Kushwah 00553 INDB0000485 1326 1326 Processed 29/08/2023 796549367 ShriniwashKushwah CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-054-001/2308
(GOLHARI) 		1701006054NRG24210820230731780 24/08/2023 Laloo Yadav 1701006054WL010450 Laloo Yadav 00553 INDB0000485 1326 1326 Processed 29/08/2023 796549367 LalooYadav INDUSIND BANK(607189)
152 KAILARAS MP-01-006-054-001/2310
(GOLHARI) 		1701006054NRG24210820230731782 24/08/2023 Pooran Kushwah 1701006054WL010450 Pooran Kushwah 00553 INDB0000485 1326 1326 Processed 30/08/2023 796549367 PooranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-054-001/2311
(GOLHARI) 		1701006054NRG24210820230731783 24/08/2023 Jyoti Rajak 1701006054WL010450 Jyoti Rajak 00553 INDB0000485 1326 1326 Processed 30/08/2023 796549367 JyotiRajak STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-054-001/2371
(GOLHARI) 		1701006054NRG24240820230750392 24/08/2023 Manju Yadav 1701006054WL010768 Manju Yadav 00553 INDB0000485 1326 1326 Processed 29/08/2023 796549367 ManjuYadav PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
155 KAILARAS MP-01-006-054-001/1455-A
(GOLHARI) 		1701006054NRG24240820230750254 24/08/2023 uttam 1701006054WL010768 uttam 00555 YESB0CMSNOC 1326 1326 Processed 30/08/2023 796549367 uttam STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-054-001/1643-A
(GOLHARI) 		1701006054NRG24240820230750307 24/08/2023 laxmi 1701006054WL010768 laxmi 00555 YESB0CMSNOC 1326 1326 Processed 30/08/2023 796549367 laxmi STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-054-001/2251-A
(GOLHARI) 		1701006054NRG24240820230750366 24/08/2023 GUDI KUSHWAH 1701006054WL010768 GUDI KUSHWAH 00555 YESB0CMSNOC 1326 1326 Processed 29/08/2023 796549367 GUDIKUSHWAH CENTRAL BANK OF INDIA(607115)
158 KAILARAS MP-01-006-054-001/2340
(GOLHARI) 		1701006054NRG24240820230750377 24/08/2023 VIJAY SINGH 1701006054WL010768 VIJAY SINGH 00555 YESB0CMSNOC 1326 1326 Processed 30/08/2023 796549367 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
159 KAILARAS MP-01-006-054-001/106-B
(GOLHARI) 		1701006054NRG24240820230750135 24/08/2023 sugharsingh kushwah 1701006054WL010767 sugharsingh kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549367 sugharsinghkushwah FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-054-001/1274-C
(GOLHARI) 		1701006054NRG24240820230750143 24/08/2023 Halki Baghel 1701006054WL010767 Halki Baghel 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549367 HalkiBaghel FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-054-001/1379-B
(GOLHARI) 		1701006054NRG24240820230750146 24/08/2023 Sunita Baghel 1701006054WL010767 Sunita Baghel 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549367 SunitaBaghel FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-054-001/1381-A
(GOLHARI) 		1701006054NRG24240820230750245 24/08/2023 hakim yadav 1701006054WL010768 hakim yadav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549367 hakimyadav FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-054-001/1463-A
(GOLHARI) 		1701006054NRG24240820230750147 24/08/2023 beerenndr Yadav 1701006054WL010767 beerenndr Yadav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549367 beerenndrYadav FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-054-001/1506-A
(GOLHARI) 		1701006054NRG24240820230750262 24/08/2023 ramlakhan 1701006054WL010768 ramlakhan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549367 ramlakhan FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-054-001/1527-A
(GOLHARI) 		1701006054NRG24240820230750273 24/08/2023 sahakuntla 1701006054WL010768 sahakuntla 00688 FINO0001001 1326 1326 Processed 30/08/2023 796549367 sahakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-054-001/1529-A
(GOLHARI) 		1701006054NRG24240820230750275 24/08/2023 papeeta 1701006054WL010768 papeeta 00688 FINO0001001 1326 1326 Processed 30/08/2023 796549367 papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-054-001/1535-A
(GOLHARI) 		1701006054NRG24210820230731754 24/08/2023 reena 1701006054WL010450 reena 00688 FINO0001001 1326 1326 Processed 30/08/2023 796549367 reena STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-054-001/1572-A
(GOLHARI) 		1701006054NRG24240820230750295 24/08/2023 sultan 1701006054WL010768 sultan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549367 sultan UCO BANK(607066)
169 KAILARAS MP-01-006-054-001/1577
(GOLHARI) 		1701006054NRG24240820230750298 24/08/2023 kalla 1701006054WL010768 kalla 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549367 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
170 KAILARAS MP-01-006-054-001/1583-A
(GOLHARI) 		1701006054NRG24210820230731756 24/08/2023 ranveer 1701006054WL010450 ranveer 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549367 ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
171 KAILARAS MP-01-006-054-001/1636-A
(GOLHARI) 		1701006054NRG24240820230750306 24/08/2023 santo 1701006054WL010768 santo 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549367 santo AIRTEL PAYMENTS BANK LIMITED(990288)
172 KAILARAS MP-01-006-054-001/1760-B
(GOLHARI) 		1701006054NRG24240820230750323 24/08/2023 Sonam kushwah 1701006054WL010768 Sonam kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549367 Sonamkushwah FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-054-001/1794-B
(GOLHARI) 		1701006054NRG24210820230731762 24/08/2023 Rupsingh yadav 1701006054WL010450 Rupsingh yadav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549367 Rupsinghyadav FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-054-001/2052-A
(GOLHARI) 		1701006054NRG24240820230750165 24/08/2023 mukesh Baghel 1701006054WL010767 mukesh Baghel 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549367 mukeshBaghel FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-054-001/2370
(GOLHARI) 		1701006054NRG24240820230750391 24/08/2023 Rajeswari Yadav 1701006054WL010768 Rajeswari Yadav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549367 RajeswariYadav FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-054-001/2378
(GOLHARI) 		1701006054NRG24240820230750398 24/08/2023 Geeta Kushwah 1701006054WL010768 Geeta Kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549367 GeetaKushwah FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-054-001/2379
(GOLHARI) 		1701006054NRG24240820230750399 24/08/2023 Renu Yadav 1701006054WL010768 Renu Yadav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549367 RenuYadav FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-054-001/2382
(GOLHARI) 		1701006054NRG24240820230750402 24/08/2023 Priyanka Adiwasi 1701006054WL010768 Priyanka Adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549367 PriyankaAdiwasi FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-054-001/3001
(GOLHARI) 		1701006054NRG24240820230750411 24/08/2023 lalita yadav 1701006054WL010768 lalita yadav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549367 lalitayadav NARMADA JHABUA GRAMIN BANK(508515)
180 KAILARAS MP-01-006-054-001/66-C
(GOLHARI) 		1701006054NRG24240820230750181 24/08/2023 Lokendr Singh Yadav 1701006054WL010767 Lokendr Singh Yadav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549367 LokendrSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
181 KAILARAS MP-01-006-054-001/1150-C
(GOLHARI) 		1701006054NRG24240820230750202 24/08/2023 bhooro 1701006054WL010768 bhooro 00688 FINO0001446 1326 1326 Processed 30/08/2023 796549367 bhooro INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAILARAS MP-01-006-054-001/155-A
(GOLHARI) 		1701006054NRG24240820230750286 24/08/2023 REKHA 1701006054WL010768 REKHA 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549367 REKHA CENTRAL BANK OF INDIA(607115)
183 KAILARAS MP-01-006-054-001/2234-A
(GOLHARI) 		1701006054NRG24240820230750167 24/08/2023 MANJU 1701006054WL010767 MANJU 00688 FINO0001446 1326 1326 Processed 30/08/2023 796549367 MANJU STATE BANK OF INDIA(508548)
184 KAILARAS MP-01-006-054-001/2270-A
(GOLHARI) 		1701006054NRG24240820230750169 24/08/2023 GEETA 1701006054WL010767 GEETA 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549367 GEETA FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-054-001/277-C
(GOLHARI) 		1701006054NRG24240820230750407 24/08/2023 RAMDULARI 1701006054WL010768 RAMDULARI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549367 RAMDULARI AIRTEL PAYMENTS BANK LIMITED(990288)
186 KAILARAS MP-01-006-054-001/360-C
(GOLHARI) 		1701006054NRG24240820230750413 24/08/2023 RAMLALI 1701006054WL010768 RAMLALI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549367 RAMLALI AIRTEL PAYMENTS BANK LIMITED(990288)
187 KAILARAS MP-01-006-054-001/465-C
(GOLHARI) 		1701006054NRG24240820230750417 24/08/2023 LAXMI 1701006054WL010768 LAXMI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549367 LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
188 KAILARAS MP-01-006-054-001/1002-C
(GOLHARI) 		1701006054NRG24240820230750193 24/08/2023 Rama Baghele 1701006054WL010768 Rama Baghele 00688 FINO0009003 1326 1326 Processed 29/08/2023 796549367 RamaBaghele AIRTEL PAYMENTS BANK LIMITED(990288)
189 KAILARAS MP-01-006-054-001/1065-C
(GOLHARI) 		1701006054NRG24240820230750197 24/08/2023 Girraj Jatav 1701006054WL010768 Girraj Jatav 00688 FINO0009003 1326 1326 Processed 30/08/2023 796549367 GirrajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAILARAS MP-01-006-054-001/1252-A
(GOLHARI) 		1701006054NRG24240820230750210 24/08/2023 machalsingh baghel 1701006054WL010768 machalsingh baghel 00688 FINO0009003 1326 1326 Processed 29/08/2023 796549367 machalsinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
191 KAILARAS MP-01-006-054-001/1304-A
(GOLHARI) 		1701006054NRG24240820230750220 24/08/2023 bhupsingh baghel 1701006054WL010768 bhupsingh baghel 00688 FINO0009003 1326 1326 Processed 29/08/2023 796549367 bhupsinghbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
192 KAILARAS MP-01-006-054-001/1003-B
(GOLHARI) 		1701006054NRG24240820230750194 24/08/2023 mukesh yadav 1701006054WL010768 mukesh yadav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 mukeshyadav UCO BANK(607066)
193 KAILARAS MP-01-006-054-001/1208-A
(GOLHARI) 		1701006054NRG24240820230750204 24/08/2023 badansingh baghel 1701006054WL010768 badansingh baghel 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 badansinghbaghel FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-054-001/1212-A
(GOLHARI) 		1701006054NRG24240820230750205 24/08/2023 sarita baghel 1701006054WL010768 sarita baghel 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 saritabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
195 KAILARAS MP-01-006-054-001/1233-A
(GOLHARI) 		1701006054NRG24210820230731747 24/08/2023 sobran kushwah 1701006054WL010450 sobran kushwah 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 sobrankushwah CENTRAL BANK OF INDIA(607115)
196 KAILARAS MP-01-006-054-001/1239-A
(GOLHARI) 		1701006054NRG24210820230731748 24/08/2023 hakim yadav 1701006054WL010450 hakim yadav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 hakimyadav INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAILARAS MP-01-006-054-001/1261-A
(GOLHARI) 		1701006054NRG24240820230750212 24/08/2023 chhaviram baghel 1701006054WL010768 chhaviram baghel 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 chhavirambaghel AIRTEL PAYMENTS BANK LIMITED(990288)
198 KAILARAS MP-01-006-054-001/1263-A
(GOLHARI) 		1701006054NRG24240820230750213 24/08/2023 rambaran yadav 1701006054WL010768 rambaran yadav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 rambaranyadav CENTRAL BANK OF INDIA(607115)
199 KAILARAS MP-01-006-054-001/1271-A
(GOLHARI) 		1701006054NRG24240820230750217 24/08/2023 navab yadav 1701006054WL010768 navab yadav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 navabyadav AIRTEL PAYMENTS BANK LIMITED(990288)
200 KAILARAS MP-01-006-054-001/1274-A
(GOLHARI) 		1701006054NRG24240820230750218 24/08/2023 murari jatav 1701006054WL010768 murari jatav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 murarijatav CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-054-001/1305-B
(GOLHARI) 		1701006054NRG24240820230750222 24/08/2023 DULAI 1701006054WL010768 DULAI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 DULAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAILARAS MP-01-006-054-001/1308-A
(GOLHARI) 		1701006054NRG24240820230750224 24/08/2023 dinesh baghel 1701006054WL010768 dinesh baghel 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 dineshbaghel STATE BANK OF INDIA(508548)
203 KAILARAS MP-01-006-054-001/1315-C
(GOLHARI) 		1701006054NRG24240820230750228 24/08/2023 BABITA 1701006054WL010768 BABITA 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 BABITA AIRTEL PAYMENTS BANK LIMITED(990288)
204 KAILARAS MP-01-006-054-001/1316-B
(GOLHARI) 		1701006054NRG24210820230731749 24/08/2023 Rama yadav 1701006054WL010450 Rama yadav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 Ramayadav INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAILARAS MP-01-006-054-001/1325-A
(GOLHARI) 		1701006054NRG24240820230750230 24/08/2023 sharda bai 1701006054WL010768 sharda bai 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 shardabai AIRTEL PAYMENTS BANK LIMITED(990288)
206 KAILARAS MP-01-006-054-001/1332-B
(GOLHARI) 		1701006054NRG24210820230731750 24/08/2023 Sanjay yadav 1701006054WL010450 Sanjay yadav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 Sanjayyadav INDUSIND BANK(607189)
207 KAILARAS MP-01-006-054-001/1345-A
(GOLHARI) 		1701006054NRG24240820230750234 24/08/2023 sunaina baghel 1701006054WL010768 sunaina baghel 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 sunainabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
208 KAILARAS MP-01-006-054-001/1347-A
(GOLHARI) 		1701006054NRG24240820230750236 24/08/2023 gorikha baghel 1701006054WL010768 gorikha baghel 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 gorikhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAILARAS MP-01-006-054-001/1349-A
(GOLHARI) 		1701006054NRG24240820230750237 24/08/2023 radha baghel 1701006054WL010768 radha baghel 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 radhabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
210 KAILARAS MP-01-006-054-001/1358-B
(GOLHARI) 		1701006054NRG24210820230731751 24/08/2023 Leela yadav 1701006054WL010450 Leela yadav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 Leelayadav STATE BANK OF INDIA(508548)
211 KAILARAS MP-01-006-054-001/1365-A
(GOLHARI) 		1701006054NRG24240820230750144 24/08/2023 pavan 1701006054WL010767 pavan 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 pavan CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-054-001/1366-A
(GOLHARI) 		1701006054NRG24240820230750243 24/08/2023 banvari yadav 1701006054WL010768 banvari yadav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 banvariyadav CENTRAL BANK OF INDIA(607115)
213 KAILARAS MP-01-006-054-001/1367-A
(GOLHARI) 		1701006054NRG24240820230750145 24/08/2023 sarita yadav 1701006054WL010767 sarita yadav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 saritayadav STATE BANK OF INDIA(508548)
214 KAILARAS MP-01-006-054-001/1376-B
(GOLHARI) 		1701006054NRG24210820230731752 24/08/2023 Ranveer Singh 1701006054WL010450 Ranveer Singh 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 RanveerSingh AIRTEL PAYMENTS BANK LIMITED(990288)
215 KAILARAS MP-01-006-054-001/1387-A
(GOLHARI) 		1701006054NRG24240820230750246 24/08/2023 ramavtar baghel 1701006054WL010768 ramavtar baghel 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 ramavtarbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
216 KAILARAS MP-01-006-054-001/1421-A
(GOLHARI) 		1701006054NRG24240820230750247 24/08/2023 ramlakhan yadav 1701006054WL010768 ramlakhan yadav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 ramlakhanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
217 KAILARAS MP-01-006-054-001/1500-B
(GOLHARI) 		1701006054NRG24240820230750259 24/08/2023 Sooraj jatav 1701006054WL010768 Sooraj jatav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 Soorajjatav AIRTEL PAYMENTS BANK LIMITED(990288)
218 KAILARAS MP-01-006-054-001/1508-B
(GOLHARI) 		1701006054NRG24240820230750265 24/08/2023 Ramveer Baghel 1701006054WL010768 Ramveer Baghel 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 RamveerBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAILARAS MP-01-006-054-001/1512-B
(GOLHARI) 		1701006054NRG24240820230750266 24/08/2023 Usha Baghel 1701006054WL010768 Usha Baghel 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 UshaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
220 KAILARAS MP-01-006-054-001/1513-B
(GOLHARI) 		1701006054NRG24240820230750267 24/08/2023 Asha Adiwasi 1701006054WL010768 Asha Adiwasi 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 AshaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
221 KAILARAS MP-01-006-054-001/1515-B
(GOLHARI) 		1701006054NRG24240820230750268 24/08/2023 Banvari Adiwasi 1701006054WL010768 Banvari Adiwasi 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 BanvariAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAILARAS MP-01-006-054-001/1516-B
(GOLHARI) 		1701006054NRG24240820230750269 24/08/2023 Barelal Baghel 1701006054WL010768 Barelal Baghel 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 BarelalBaghel STATE BANK OF INDIA(508548)
223 KAILARAS MP-01-006-054-001/1517-B
(GOLHARI) 		1701006054NRG24240820230750270 24/08/2023 Prem Adiwasi 1701006054WL010768 Prem Adiwasi 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 PremAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
224 KAILARAS MP-01-006-054-001/1519-B
(GOLHARI) 		1701006054NRG24240820230750271 24/08/2023 Aarti Jatav 1701006054WL010768 Aarti Jatav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 AartiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
225 KAILARAS MP-01-006-054-001/1544-A
(GOLHARI) 		1701006054NRG24240820230750282 24/08/2023 ramprasad 1701006054WL010768 ramprasad 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 ramprasad UNION BANK OF INDIA(508500)
226 KAILARAS MP-01-006-054-001/1555-B
(GOLHARI) 		1701006054NRG24240820230750289 24/08/2023 Javita Baghel 1701006054WL010768 Javita Baghel 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 JavitaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
227 KAILARAS MP-01-006-054-001/1564-B
(GOLHARI) 		1701006054NRG24240820230750294 24/08/2023 Arti Yadav 1701006054WL010768 Arti Yadav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 ArtiYadav CENTRAL BANK OF INDIA(607115)
228 KAILARAS MP-01-006-054-001/1589-B
(GOLHARI) 		1701006054NRG24210820230731757 24/08/2023 Priyanka rajak 1701006054WL010450 Priyanka rajak 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 Priyankarajak INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAILARAS MP-01-006-054-001/1614-B
(GOLHARI) 		1701006054NRG24210820230731758 24/08/2023 Maya rajak 1701006054WL010450 Maya rajak 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 Mayarajak INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAILARAS MP-01-006-054-001/1615-B
(GOLHARI) 		1701006054NRG24210820230731759 24/08/2023 Yogendra rajak 1701006054WL010450 Yogendra rajak 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 Yogendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAILARAS MP-01-006-054-001/1617-B
(GOLHARI) 		1701006054NRG24240820230750304 24/08/2023 Ashok adiwasi 1701006054WL010768 Ashok adiwasi 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 Ashokadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAILARAS MP-01-006-054-001/1688-B
(GOLHARI) 		1701006054NRG24240820230750310 24/08/2023 Prakash Jatav 1701006054WL010768 Prakash Jatav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 PrakashJatav FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-054-001/1690-B
(GOLHARI) 		1701006054NRG24240820230750311 24/08/2023 Ravi Jatav 1701006054WL010768 Ravi Jatav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 RaviJatav CENTRAL BANK OF INDIA(607115)
234 KAILARAS MP-01-006-054-001/1692-B
(GOLHARI) 		1701006054NRG24240820230750312 24/08/2023 Vichitra Yadav 1701006054WL010768 Vichitra Yadav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 VichitraYadav INDUSIND BANK(607189)
235 KAILARAS MP-01-006-054-001/1698-B
(GOLHARI) 		1701006054NRG24210820230731760 24/08/2023 Raghvendra Yadav 1701006054WL010450 Raghvendra Yadav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 RaghvendraYadav STATE BANK OF INDIA(508548)
236 KAILARAS MP-01-006-054-001/1699-B
(GOLHARI) 		1701006054NRG24210820230731761 24/08/2023 Kallo Yadav 1701006054WL010450 Kallo Yadav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 KalloYadav INDUSIND BANK(607189)
237 KAILARAS MP-01-006-054-001/1872
(GOLHARI) 		1701006054NRG24240820230750342 24/08/2023 sapna 1701006054WL010768 sapna 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAILARAS MP-01-006-054-001/1910
(GOLHARI) 		1701006054NRG24210820230731765 24/08/2023 rajkumar 1701006054WL010450 rajkumar 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
239 KAILARAS MP-01-006-054-001/1912
(GOLHARI) 		1701006054NRG24240820230750158 24/08/2023 fulva 1701006054WL010767 fulva 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 fulva INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAILARAS MP-01-006-054-001/1927
(GOLHARI) 		1701006054NRG24240820230750344 24/08/2023 rambaran 1701006054WL010768 rambaran 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 rambaran CENTRAL BANK OF INDIA(607115)
241 KAILARAS MP-01-006-054-001/2372
(GOLHARI) 		1701006054NRG24240820230750393 24/08/2023 Kallo Yadav 1701006054WL010768 Kallo Yadav 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 KalloYadav INDUSIND BANK(607189)
242 KAILARAS MP-01-006-054-001/244-C
(GOLHARI) 		1701006054NRG24240820230750175 24/08/2023 MAHESH 1701006054WL010767 MAHESH 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAILARAS MP-01-006-054-001/445-C
(GOLHARI) 		1701006054NRG24240820230750416 24/08/2023 URMILA 1701006054WL010768 URMILA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAILARAS MP-01-006-054-001/916-B
(GOLHARI) 		1701006054NRG24240820230750419 24/08/2023 Rachna jatav 1701006054WL010768 Rachna jatav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 Rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAILARAS MP-01-006-054-001/918-B
(GOLHARI) 		1701006054NRG24240820230750188 24/08/2023 Maniram yadav 1701006054WL010767 Maniram yadav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 Maniramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
246 KAILARAS MP-01-006-054-001/923-B
(GOLHARI) 		1701006054NRG24240820230750189 24/08/2023 Vista yadav 1701006054WL010767 Vista yadav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 Vistayadav INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAILARAS MP-01-006-054-001/945-B
(GOLHARI) 		1701006054NRG24240820230750190 24/08/2023 Pappan singh kushwah 1701006054WL010767 Pappan singh kushwah 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796549367 Pappansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAILARAS MP-01-006-054-001/947-B
(GOLHARI) 		1701006054NRG24240820230750191 24/08/2023 Kushama baghele 1701006054WL010767 Kushama baghele 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549367 Kushamabaghele CENTRAL BANK OF INDIA(607115)
SubTotal 75582 75582
249 KAILARAS MP-01-006-054-001/1439-A
(GOLHARI) 		1701006054NRG24240820230750252 24/08/2023 suman 1701006054WL010768 suman 00697 BKID0MG9057 1326 1326 Processed 30/08/2023 796549367 suman STATE BANK OF INDIA(508548)
250 KAILARAS MP-01-006-054-001/1785-B
(GOLHARI) 		1701006054NRG24240820230750333 24/08/2023 Sapna yadav 1701006054WL010768 Sapna yadav 00697 BKID0MG9057 1326 1326 Processed 29/08/2023 796549367 Sapnayadav UCO BANK(607066)
251 KAILARAS MP-01-006-054-001/2375
(GOLHARI) 		1701006054NRG24240820230750396 24/08/2023 Nirpati Yadav 1701006054WL010768 Nirpati Yadav 00697 BKID0MG9057 1326 1326 Processed 29/08/2023 796549367 NirpatiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
252 KAILARAS MP-01-006-054-001/380-C
(GOLHARI) 		1701006054NRG24240820230750414 24/08/2023 RAKESH 1701006054WL010768 RAKESH 00697 BKID0MG9057 1326 1326 Processed 30/08/2023 796549367 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
253 KAILARAS MP-01-006-054-001/47-C
(GOLHARI) 		1701006054NRG24240820230750179 24/08/2023 RAMAUTAR KUSHWAH 1701006054WL010767 RAMAUTAR KUSHWAH 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796549367 RAMAUTARKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
254 KAILARAS MP-01-006-054-001/1226-A
(GOLHARI) 		1701006054NRG24240820230750206 24/08/2023 rajendra sharma 1701006054WL010768 rajendra sharma 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 rajendrasharma UCO BANK(607066)
255 KAILARAS MP-01-006-054-001/1303-A
(GOLHARI) 		1701006054NRG24240820230750219 24/08/2023 ramshri baghel 1701006054WL010768 ramshri baghel 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 ramshribaghel AIRTEL PAYMENTS BANK LIMITED(990288)
256 KAILARAS MP-01-006-054-001/1304-A
(GOLHARI) 		1701006054NRG24240820230750221 24/08/2023 vimla baghel 1701006054WL010768 vimla baghel 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 vimlabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
257 KAILARAS MP-01-006-054-001/1315-B
(GOLHARI) 		1701006054NRG24240820230750227 24/08/2023 Kedar kushwah 1701006054WL010768 Kedar kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 Kedarkushwah CENTRAL BANK OF INDIA(607115)
258 KAILARAS MP-01-006-054-001/1317-B
(GOLHARI) 		1701006054NRG24240820230750229 24/08/2023 Rajeshwari yadav 1701006054WL010768 Rajeshwari yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 Rajeshwariyadav CENTRAL BANK OF INDIA(607115)
259 KAILARAS MP-01-006-054-001/1334-A
(GOLHARI) 		1701006054NRG24240820230750231 24/08/2023 sugharsingh baghel 1701006054WL010768 sugharsingh baghel 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 sugharsinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
260 KAILARAS MP-01-006-054-001/1345-B
(GOLHARI) 		1701006054NRG24240820230750235 24/08/2023 Nirasha baghel 1701006054WL010768 Nirasha baghel 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 Nirashabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
261 KAILARAS MP-01-006-054-001/1350-B
(GOLHARI) 		1701006054NRG24240820230750238 24/08/2023 Sanjay yadav 1701006054WL010768 Sanjay yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 Sanjayyadav AIRTEL PAYMENTS BANK LIMITED(990288)
262 KAILARAS MP-01-006-054-001/1352-B
(GOLHARI) 		1701006054NRG24240820230750239 24/08/2023 priyanka kushwah 1701006054WL010768 priyanka kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 priyankakushwah CENTRAL BANK OF INDIA(607115)
263 KAILARAS MP-01-006-054-001/1355-B
(GOLHARI) 		1701006054NRG24240820230750241 24/08/2023 Dinkar jatav 1701006054WL010768 Dinkar jatav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 Dinkarjatav CENTRAL BANK OF INDIA(607115)
264 KAILARAS MP-01-006-054-001/1360-B
(GOLHARI) 		1701006054NRG24240820230750242 24/08/2023 Jhilam 1701006054WL010768 Jhilam 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 Jhilam AIRTEL PAYMENTS BANK LIMITED(990288)
265 KAILARAS MP-01-006-054-001/1380-B
(GOLHARI) 		1701006054NRG24240820230750244 24/08/2023 Siyaram kushwah 1701006054WL010768 Siyaram kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 Siyaramkushwah FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-054-001/1455-A
(GOLHARI) 		1701006054NRG24240820230750253 24/08/2023 aneeta yadav 1701006054WL010768 aneeta yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 aneetayadav AIRTEL PAYMENTS BANK LIMITED(990288)
267 KAILARAS MP-01-006-054-001/1480-A
(GOLHARI) 		1701006054NRG24240820230750258 24/08/2023 ramdei 1701006054WL010768 ramdei 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 ramdei CENTRAL BANK OF INDIA(607115)
268 KAILARAS MP-01-006-054-001/1533-B
(GOLHARI) 		1701006054NRG24240820230750279 24/08/2023 Devendra Yadav 1701006054WL010768 Devendra Yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 DevendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
269 KAILARAS MP-01-006-054-001/1560-B
(GOLHARI) 		1701006054NRG24240820230750291 24/08/2023 SarJoo Kushwah 1701006054WL010768 SarJoo Kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 SarJooKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
270 KAILARAS MP-01-006-054-001/1570-B
(GOLHARI) 		1701006054NRG24240820230750152 24/08/2023 Brajesh Kushwah 1701006054WL010767 Brajesh Kushwah 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549367 BrajeshKushwah STATE BANK OF INDIA(508548)
271 KAILARAS MP-01-006-054-001/1571-A
(GOLHARI) 		1701006054NRG24240820230750153 24/08/2023 rumali 1701006054WL010767 rumali 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 rumali AIRTEL PAYMENTS BANK LIMITED(990288)
272 KAILARAS MP-01-006-054-001/1574-A
(GOLHARI) 		1701006054NRG24240820230750297 24/08/2023 ramdei 1701006054WL010768 ramdei 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
273 KAILARAS MP-01-006-054-001/1652-B
(GOLHARI) 		1701006054NRG24240820230750308 24/08/2023 Maheshwari 1701006054WL010768 Maheshwari 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 Maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
274 KAILARAS MP-01-006-054-001/1741-B
(GOLHARI) 		1701006054NRG24240820230750317 24/08/2023 Bhavarsingh jatav 1701006054WL010768 Bhavarsingh jatav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 Bhavarsinghjatav CENTRAL BANK OF INDIA(607115)
275 KAILARAS MP-01-006-054-001/1742-B
(GOLHARI) 		1701006054NRG24240820230750318 24/08/2023 Vimla Yadav 1701006054WL010768 Vimla Yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 VimlaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
276 KAILARAS MP-01-006-054-001/1744-B
(GOLHARI) 		1701006054NRG24240820230750319 24/08/2023 Ramesh Shrivas 1701006054WL010768 Ramesh Shrivas 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 RameshShrivas AIRTEL PAYMENTS BANK LIMITED(990288)
277 KAILARAS MP-01-006-054-001/1755-B
(GOLHARI) 		1701006054NRG24240820230750321 24/08/2023 Rajni baghel 1701006054WL010768 Rajni baghel 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 Rajnibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
278 KAILARAS MP-01-006-054-001/1776-B
(GOLHARI) 		1701006054NRG24240820230750331 24/08/2023 manisha jatav 1701006054WL010768 manisha jatav 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796549367 manishajatav STATE BANK OF INDIA(508548)
279 KAILARAS MP-01-006-054-001/2228-A
(GOLHARI) 		1701006054NRG24240820230750363 24/08/2023 Meena baghel 1701006054WL010768 Meena baghel 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 Meenabaghel CENTRAL BANK OF INDIA(607115)
280 KAILARAS MP-01-006-054-001/2247-A
(GOLHARI) 		1701006054NRG24240820230750365 24/08/2023 BAIKUNTI KUSHWAH 1701006054WL010768 BAIKUNTI KUSHWAH 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 BAIKUNTIKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
281 KAILARAS MP-01-006-054-001/2301
(GOLHARI) 		1701006054NRG24210820230731775 24/08/2023 Kamlesh Yadav 1701006054WL010450 Kamlesh Yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 KamleshYadav INDUSIND BANK(607189)
282 KAILARAS MP-01-006-054-001/2309
(GOLHARI) 		1701006054NRG24210820230731781 24/08/2023 keshav yadav 1701006054WL010450 keshav yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 keshavyadav AIRTEL PAYMENTS BANK LIMITED(990288)
283 KAILARAS MP-01-006-054-001/2315
(GOLHARI) 		1701006054NRG24240820230750367 24/08/2023 RAMBETI BAGHEL 1701006054WL010768 RAMBETI BAGHEL 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 RAMBETIBAGHEL CENTRAL BANK OF INDIA(607115)
284 KAILARAS MP-01-006-054-001/2335
(GOLHARI) 		1701006054NRG24240820230750375 24/08/2023 MAHENDR YADAV 1701006054WL010768 MAHENDR YADAV 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 MAHENDRYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
285 KAILARAS MP-01-006-054-001/2347
(GOLHARI) 		1701006054NRG24240820230750378 24/08/2023 MEERA KUSHWAH 1701006054WL010768 MEERA KUSHWAH 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 MEERAKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
286 KAILARAS MP-01-006-054-001/2350
(GOLHARI) 		1701006054NRG24240820230750379 24/08/2023 UDAYSINGH YADAV 1701006054WL010768 UDAYSINGH YADAV 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 UDAYSINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
287 KAILARAS MP-01-006-054-001/2352
(GOLHARI) 		1701006054NRG24240820230750380 24/08/2023 Sobaran Yadav 1701006054WL010768 Sobaran Yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 SobaranYadav AIRTEL PAYMENTS BANK LIMITED(990288)
288 KAILARAS MP-01-006-054-001/2354
(GOLHARI) 		1701006054NRG24240820230750381 24/08/2023 Rajabeti Kushwah 1701006054WL010768 Rajabeti Kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 RajabetiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
289 KAILARAS MP-01-006-054-001/2357
(GOLHARI) 		1701006054NRG24240820230750382 24/08/2023 Rajeshwari Kushwah 1701006054WL010768 Rajeshwari Kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 RajeshwariKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
290 KAILARAS MP-01-006-054-001/2358
(GOLHARI) 		1701006054NRG24240820230750383 24/08/2023 Sandeep Kushwah 1701006054WL010768 Sandeep Kushwah 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 SandeepKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
291 KAILARAS MP-01-006-054-001/2359
(GOLHARI) 		1701006054NRG24240820230750384 24/08/2023 BISAIMBHAR YADAV 1701006054WL010768 BISAIMBHAR YADAV 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 BISAIMBHARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
292 KAILARAS MP-01-006-054-001/2360
(GOLHARI) 		1701006054NRG24240820230750385 24/08/2023 Veerbal Yadav 1701006054WL010768 Veerbal Yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 VeerbalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
293 KAILARAS MP-01-006-054-001/2362
(GOLHARI) 		1701006054NRG24240820230750386 24/08/2023 Mohar Singh Yadav 1701006054WL010768 Mohar Singh Yadav 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 MoharSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
294 KAILARAS MP-01-006-054-001/2365
(GOLHARI) 		1701006054NRG24240820230750387 24/08/2023 KASHIRAM YADAV 1701006054WL010768 KASHIRAM YADAV 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 KASHIRAMYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
295 KAILARAS MP-01-006-054-001/2366
(GOLHARI) 		1701006054NRG24240820230750388 24/08/2023 REENA BAGHEL 1701006054WL010768 REENA BAGHEL 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 REENABAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
296 KAILARAS MP-01-006-054-001/2367
(GOLHARI) 		1701006054NRG24240820230750389 24/08/2023 ABILAK BAGHEL 1701006054WL010768 ABILAK BAGHEL 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 ABILAKBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
297 KAILARAS MP-01-006-054-001/2368
(GOLHARI) 		1701006054NRG24240820230750390 24/08/2023 GUDDI BAGHEL 1701006054WL010768 GUDDI BAGHEL 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796549367 GUDDIBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 58344 58344
Total 392717 392717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_240823APB_FTO_233465 AXIS BANK UTIB0001354 MORENA 5304
2 KAILARAS MP1701006_240823APB_FTO_233465 Bank of India BKID0009451 JIWAJI CHOWK 2652
3 KAILARAS MP1701006_240823APB_FTO_233465 Central Bank Of India CBIN0280782 KELARES 79560
4 KAILARAS MP1701006_240823APB_FTO_233465 Central Bank Of India CBIN0282175 SUJARMA 9282
5 KAILARAS MP1701006_240823APB_FTO_233465 State Bank of India SBIN0001471 SABALGARH 2652
6 KAILARAS MP1701006_240823APB_FTO_233465 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 22763
7 KAILARAS MP1701006_240823APB_FTO_233465 State Bank of India SBIN0030206 RAMPUR KALAN 2652
8 KAILARAS MP1701006_240823APB_FTO_233465 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11934
9 KAILARAS MP1701006_240823APB_FTO_233465 UCO Bank UCBA0001429 SABALGARH 42432
10 KAILARAS MP1701006_240823APB_FTO_233465 Union Bank of India UBIN0543527 MORENA 2652
11 KAILARAS MP1701006_240823APB_FTO_233465 Union Bank of India UBIN0575429 SABALGARH 10608
12 KAILARAS MP1701006_240823APB_FTO_233465 IndusInd Bank Ltd. INDB0000485 KHURERI 10608
13 KAILARAS MP1701006_240823APB_FTO_233465 YES BANK LTD YESB0CMSNOC cms national operating center 5304
14 KAILARAS MP1701006_240823APB_FTO_233465 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
15 KAILARAS MP1701006_240823APB_FTO_233465 Fino Payments Bank Ltd FINO0001446 MP RO 9282
16 KAILARAS MP1701006_240823APB_FTO_233465 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
17 KAILARAS MP1701006_240823APB_FTO_233465 India Post Payments Bank IPOS0000001 Morena 75582
18 KAILARAS MP1701006_240823APB_FTO_233465 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5304
19 KAILARAS MP1701006_240823APB_FTO_233465 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
20 KAILARAS MP1701006_240823APB_FTO_233465 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 58344

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