Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_071223APB_FTO_379790
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-01-006-054-001/1696-A
(GOLHARI) 		1701006054NRG24071220231433599 07/12/2023 santosh 1701006054WL021582 santosh 00032 UTIB0001354 1326 1326 Processed 02/03/2024 478157315 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 KAILARAS MP-01-006-054-001/1081-C
(GOLHARI) 		1701006054NRG24071220231433523 07/12/2023 MUNNI 1701006054WL021582 MUNNI 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAILARAS MP-01-006-054-001/1111-A
(GOLHARI) 		1701006054NRG24071220231433498 07/12/2023 Prabhu kushwah 1701006054WL021581 Prabhu kushwah 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 Prabhukushwah CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-054-001/1142-C
(GOLHARI) 		1701006054NRG24071220231433527 07/12/2023 mohar singh 1701006054WL021582 mohar singh 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 moharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
5 KAILARAS MP-01-006-054-001/1248-C
(GOLHARI) 		1701006054NRG24071220231433533 07/12/2023 mamta 1701006054WL021582 mamta 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-054-001/1503-B
(GOLHARI) 		1701006054NRG24071220231433570 07/12/2023 Anita Baghel 1701006054WL021582 Anita Baghel 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 AnitaBaghel CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-054-001/1513-C
(GOLHARI) 		1701006054NRG24071220231433575 07/12/2023 REKHA 1701006054WL021582 REKHA 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 REKHA CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-054-001/157-C
(GOLHARI) 		1701006054NRG24071220231433500 07/12/2023 RAMBETI 1701006054WL021581 RAMBETI 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 RAMBETI CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-054-001/1706-A
(GOLHARI) 		1701006054NRG24071220231433600 07/12/2023 CHANDRAKALA 1701006054WL021582 CHANDRAKALA 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 CHANDRAKALA AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAILARAS MP-01-006-054-001/1721-A
(GOLHARI) 		1701006054NRG24071220231433601 07/12/2023 RAMDEI 1701006054WL021582 RAMDEI 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 RAMDEI CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-054-001/1808-B
(GOLHARI) 		1701006054NRG24071220231433617 07/12/2023 ramu 1701006054WL021582 ramu 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 ramu CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-054-001/1816-A
(GOLHARI) 		1701006054NRG24071220231433618 07/12/2023 PREM 1701006054WL021582 PREM 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 PREM AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-054-001/2018-A
(GOLHARI) 		1701006054NRG24071220231433629 07/12/2023 suman 1701006054WL021582 suman 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 suman INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAILARAS MP-01-006-054-001/2066-A
(GOLHARI) 		1701006054NRG24071220231433631 07/12/2023 madhuri 1701006054WL021582 madhuri 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 madhuri CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-054-001/2086-A
(GOLHARI) 		1701006054NRG24071220231433633 07/12/2023 manchali 1701006054WL021582 manchali 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 manchali CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-054-001/2088-A
(GOLHARI) 		1701006054NRG24071220231433634 07/12/2023 suraj 1701006054WL021582 suraj 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 suraj CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-054-001/21-C
(GOLHARI) 		1701006054NRG24071220231433635 07/12/2023 UTTAM YADAV 1701006054WL021582 UTTAM YADAV 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 UTTAMYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAILARAS MP-01-006-054-001/21096-A
(GOLHARI) 		1701006054NRG24071220231433636 07/12/2023 manisha 1701006054WL021582 manisha 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 manisha FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-054-001/2114-A
(GOLHARI) 		1701006054NRG24071220231433637 07/12/2023 ramrati 1701006054WL021582 ramrati 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 ramrati JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
20 KAILARAS MP-01-006-054-001/2288-A
(GOLHARI) 		1701006054NRG24071220231433638 07/12/2023 bhooro 1701006054WL021582 bhooro 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 bhooro AIRTEL PAYMENTS BANK LIMITED(990288)
21 KAILARAS MP-01-006-054-001/2318
(GOLHARI) 		1701006054NRG24071220231433642 07/12/2023 JANAKSHRI KUSHWAH 1701006054WL021582 JANAKSHRI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 JANAKSHRIKUSHWAH FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-054-001/2320
(GOLHARI) 		1701006054NRG24071220231433644 07/12/2023 KAILASHI YADAV 1701006054WL021582 KAILASHI YADAV 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 KAILASHIYADAV STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-054-001/2337
(GOLHARI) 		1701006054NRG24071220231433646 07/12/2023 SANJU YADAV 1701006054WL021582 SANJU YADAV 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 SANJUYADAV CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-054-001/2363
(GOLHARI) 		1701006054NRG24071220231433658 07/12/2023 Bhoop Singh Yadav 1701006054WL021582 Bhoop Singh Yadav 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 BhoopSinghYadav CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-054-001/2376
(GOLHARI) 		1701006054NRG24071220231433665 07/12/2023 Rajveer Sharma 1701006054WL021582 Rajveer Sharma 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 RajveerSharma UNION BANK OF INDIA(508500)
26 KAILARAS MP-01-006-054-001/2380
(GOLHARI) 		1701006054NRG24071220231433667 07/12/2023 Shriniwash 1701006054WL021582 Shriniwash 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 Shriniwash AIRTEL PAYMENTS BANK LIMITED(990288)
27 KAILARAS MP-01-006-054-001/2381
(GOLHARI) 		1701006054NRG24071220231433668 07/12/2023 Priyanka Yadav 1701006054WL021582 Priyanka Yadav 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-054-001/3000-D
(GOLHARI) 		1701006054NRG24071220231433676 07/12/2023 bharat singh 1701006054WL021582 bharat singh 00089 CBIN0280782 1105 1105 Processed 01/03/2024 478157315 bharatsingh UNION BANK OF INDIA(508500)
29 KAILARAS MP-01-006-054-001/3028
(GOLHARI) 		1701006054NRG24071220231433678 07/12/2023 MANOJ KUMAR GUPTA 1701006054WL021582 MANOJ KUMAR GUPTA 00089 CBIN0280782 1105 1105 Processed 01/03/2024 478157315 MANOJKUMARGUPTA CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-054-001/361-C
(GOLHARI) 		1701006054NRG24071220231433517 07/12/2023 PHOOL SINGH KUSHWAH 1701006054WL021581 PHOOL SINGH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 PHOOLSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-054-001/414-C
(GOLHARI) 		1701006054NRG24071220231433682 07/12/2023 HAKIM 1701006054WL021582 HAKIM 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 HAKIM CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-054-001/471-C
(GOLHARI) 		1701006054NRG24071220231433685 07/12/2023 RAMAUTAR 1701006054WL021582 RAMAUTAR 00089 CBIN0280782 1326 1326 Processed 01/03/2024 478157315 RAMAUTAR CENTRAL BANK OF INDIA(607115)
SubTotal 40664 40664
33 KAILARAS MP-01-006-054-001/1004-B
(GOLHARI) 		1701006054NRG24071220231433521 07/12/2023 ranveer yadav 1701006054WL021582 ranveer yadav 00089 CBIN0282175 1326 1326 Processed 01/03/2024 478157315 ranveeryadav AIRTEL PAYMENTS BANK LIMITED(990288)
34 KAILARAS MP-01-006-054-001/1436-A
(GOLHARI) 		1701006054NRG24071220231433565 07/12/2023 jagdeesh yadav 1701006054WL021582 jagdeesh yadav 00089 CBIN0282175 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KAILARAS MP-01-006-054-001/1600-A
(GOLHARI) 		1701006054NRG24071220231433501 07/12/2023 rampati 1701006054WL021581 rampati 00089 CBIN0282175 1326 1326 Processed 01/03/2024 478157315 rampati STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-054-001/2004-C
(GOLHARI) 		1701006054NRG24071220231433627 07/12/2023 DHRUV YADAV 1701006054WL021582 DHRUV YADAV 00089 CBIN0282175 1326 1326 Processed 01/03/2024 478157315 DHRUVYADAV CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-054-001/2103-A
(GOLHARI) 		1701006054NRG24071220231433504 07/12/2023 satendra 1701006054WL021581 satendra 00089 CBIN0282175 1326 1326 Processed 01/03/2024 478157315 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
38 KAILARAS MP-01-006-054-001/1560-A
(GOLHARI) 		1701006054NRG24071220231433583 07/12/2023 ranveer 1701006054WL021582 ranveer 00415 SBIN0001471 1326 1326 Processed 01/03/2024 478157315 ranveer CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-054-001/2319
(GOLHARI) 		1701006054NRG24071220231433643 07/12/2023 GUDIYA KUSHWAH 1701006054WL021582 GUDIYA KUSHWAH 00415 SBIN0001471 1326 1326 Processed 01/03/2024 478157315 GUDIYAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 KAILARAS MP-01-006-054-001/1561-A
(GOLHARI) 		1701006054NRG24071220231433584 07/12/2023 saroj 1701006054WL021582 saroj 00415 SBIN0010845 1326 1326 Processed 01/03/2024 478157315 saroj CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-054-001/1581-B
(GOLHARI) 		1701006054NRG24071220231433586 07/12/2023 sunita 1701006054WL021582 sunita 00415 SBIN0010845 1326 1326 Processed 01/03/2024 478157315 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
42 KAILARAS MP-01-006-054-001/1725-A
(GOLHARI) 		1701006054NRG24071220231433602 07/12/2023 RAMBARAN 1701006054WL021582 RAMBARAN 00415 SBIN0010845 1326 1326 Processed 01/03/2024 478157315 RAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-054-001/1726-A
(GOLHARI) 		1701006054NRG24071220231433603 07/12/2023 BASUDEV 1701006054WL021582 BASUDEV 00415 SBIN0010845 1326 1326 Processed 01/03/2024 478157315 BASUDEV CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-054-001/1769-A
(GOLHARI) 		1701006054NRG24071220231433613 07/12/2023 URMILA 1701006054WL021582 URMILA 00415 SBIN0010845 1326 1326 Processed 01/03/2024 478157315 URMILA AIRTEL PAYMENTS BANK LIMITED(990288)
45 KAILARAS MP-01-006-054-001/229-C
(GOLHARI) 		1701006054NRG24071220231433639 07/12/2023 MITHLESH 1701006054WL021582 MITHLESH 00415 SBIN0010845 1326 1326 Processed 01/03/2024 478157315 MITHLESH AIRTEL PAYMENTS BANK LIMITED(990288)
46 KAILARAS MP-01-006-054-001/2303
(GOLHARI) 		1701006054NRG24071220231433508 07/12/2023 vikash yadav 1701006054WL021581 vikash yadav 00415 SBIN0010845 1326 1326 Processed 01/03/2024 478157315 vikashyadav STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-054-001/2312
(GOLHARI) 		1701006054NRG24071220231433515 07/12/2023 Kalyan Yadav 1701006054WL021581 Kalyan Yadav 00415 SBIN0010845 1326 1326 Processed 01/03/2024 478157315 KalyanYadav STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-054-001/2401
(GOLHARI) 		1701006054NRG24071220231433671 07/12/2023 mahesh 1701006054WL021582 mahesh 00415 SBIN0010845 1105 1105 Processed 01/03/2024 478157315 mahesh STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-054-001/2403
(GOLHARI) 		1701006054NRG24071220231433672 07/12/2023 ravi 1701006054WL021582 ravi 00415 SBIN0010845 1105 1105 Processed 01/03/2024 478157315 ravi STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-054-001/805-C
(GOLHARI) 		1701006054NRG24071220231433519 07/12/2023 POORAN 1701006054WL021581 POORAN 00415 SBIN0010845 1326 1326 Processed 01/03/2024 478157315 POORAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14144 14144
51 KAILARAS MP-01-006-054-001/1589-A
(GOLHARI) 		1701006054NRG24071220231433587 07/12/2023 rambeti 1701006054WL021582 rambeti 00415 SBIN0030206 1326 1326 Processed 01/03/2024 478157315 rambeti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
52 KAILARAS MP-01-006-054-001/1005-A
(GOLHARI) 		1701006054NRG24071220231433522 07/12/2023 MAMTA 1701006054WL021582 MAMTA 00415 SBIN0030439 1326 1326 Processed 01/03/2024 478157315 MAMTA CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-054-001/1319-A
(GOLHARI) 		1701006054NRG24071220231433546 07/12/2023 kaptan baghel 1701006054WL021582 kaptan baghel 00415 SBIN0030439 1326 1326 Processed 01/03/2024 478157315 kaptanbaghel STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-054-001/1634-A
(GOLHARI) 		1701006054NRG24071220231433592 07/12/2023 vishambhar 1701006054WL021582 vishambhar 00415 SBIN0030439 1326 1326 Processed 01/03/2024 478157315 vishambhar AIRTEL PAYMENTS BANK LIMITED(990288)
55 KAILARAS MP-01-006-054-001/1763-A
(GOLHARI) 		1701006054NRG24071220231433610 07/12/2023 BHARAT 1701006054WL021582 BHARAT 00415 SBIN0030439 1326 1326 Processed 01/03/2024 478157315 BHARAT CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
56 KAILARAS MP-01-006-054-001/1314-B
(GOLHARI) 		1701006054NRG24071220231433541 07/12/2023 Nrapal yadav 1701006054WL021582 Nrapal yadav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 478157315 Nrapalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
57 KAILARAS MP-01-006-054-001/1527-B
(GOLHARI) 		1701006054NRG24071220231433578 07/12/2023 Batoi Yadav 1701006054WL021582 Batoi Yadav 00462 UCBA0001429 1326 1326 Processed 02/03/2024 478157315 BatoiYadav NARMADA JHABUA GRAMIN BANK(508515)
58 KAILARAS MP-01-006-054-001/1549-B
(GOLHARI) 		1701006054NRG24071220231433580 07/12/2023 Leela Yadav 1701006054WL021582 Leela Yadav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 478157315 LeelaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
59 KAILARAS MP-01-006-054-001/1551-B
(GOLHARI) 		1701006054NRG24071220231433581 07/12/2023 Sheela Yadav 1701006054WL021582 Sheela Yadav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 478157315 SheelaYadav CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-054-001/1552-B
(GOLHARI) 		1701006054NRG24071220231433582 07/12/2023 Sarita Yadav 1701006054WL021582 Sarita Yadav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 478157315 SaritaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
61 KAILARAS MP-01-006-054-001/1572-B
(GOLHARI) 		1701006054NRG24071220231433585 07/12/2023 Sheru Yadav 1701006054WL021582 Sheru Yadav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 478157315 SheruYadav AIRTEL PAYMENTS BANK LIMITED(990288)
62 KAILARAS MP-01-006-054-001/1607-A
(GOLHARI) 		1701006054NRG24071220231433590 07/12/2023 ramrati 1701006054WL021582 ramrati 00462 UCBA0001429 1326 1326 Processed 01/03/2024 478157315 ramrati CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-054-001/1783-B
(GOLHARI) 		1701006054NRG24071220231433615 07/12/2023 Juli jatav 1701006054WL021582 Juli jatav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 478157315 Julijatav FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-054-001/1900-B
(GOLHARI) 		1701006054NRG24071220231433621 07/12/2023 Bhaskar yadav 1701006054WL021582 Bhaskar yadav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 478157315 Bhaskaryadav CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-054-001/1946
(GOLHARI) 		1701006054NRG24071220231433623 07/12/2023 ramdei 1701006054WL021582 ramdei 00462 UCBA0001429 1326 1326 Processed 01/03/2024 478157315 ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
66 KAILARAS MP-01-006-054-001/2078-A
(GOLHARI) 		1701006054NRG24071220231433632 07/12/2023 NOORO 1701006054WL021582 NOORO 00462 UCBA0001429 1326 1326 Processed 01/03/2024 478157315 NOORO UCO BANK(607066)
67 KAILARAS MP-01-006-054-001/2384
(GOLHARI) 		1701006054NRG24071220231433669 07/12/2023 Arati Kushwah 1701006054WL021582 Arati Kushwah 00462 UCBA0001429 1105 1105 Processed 01/03/2024 478157315 AratiKushwah STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-054-001/405-C
(GOLHARI) 		1701006054NRG24071220231433518 07/12/2023 YOKESH 1701006054WL021581 YOKESH 00462 UCBA0001429 1326 1326 Processed 01/03/2024 478157315 YOKESH STATE BANK OF INDIA(508548)
SubTotal 17017 17017
69 KAILARAS MP-01-006-054-001/1679-A
(GOLHARI) 		1701006054NRG24071220231433596 07/12/2023 monu 1701006054WL021582 monu 00468 UBIN0575429 1326 1326 Processed 01/03/2024 478157315 monu CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-054-001/1827
(GOLHARI) 		1701006054NRG24071220231433619 07/12/2023 krishna 1701006054WL021582 krishna 00468 UBIN0575429 1326 1326 Processed 01/03/2024 478157315 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
71 KAILARAS MP-01-006-054-001/1878
(GOLHARI) 		1701006054NRG24071220231433620 07/12/2023 neeraj 1701006054WL021582 neeraj 00468 UBIN0575429 1326 1326 Processed 01/03/2024 478157315 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
72 KAILARAS MP-01-006-054-001/1931
(GOLHARI) 		1701006054NRG24071220231433503 07/12/2023 kiran 1701006054WL021581 kiran 00468 UBIN0575429 1326 1326 Processed 01/03/2024 478157315 kiran INDUSIND BANK(607189)
73 KAILARAS MP-01-006-054-001/2015
(GOLHARI) 		1701006054NRG24071220231433628 07/12/2023 sheshbhan 1701006054WL021582 sheshbhan 00468 UBIN0575429 1326 1326 Processed 01/03/2024 478157315 sheshbhan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
74 KAILARAS MP-01-006-054-001/2300
(GOLHARI) 		1701006054NRG24071220231433505 07/12/2023 Vikash Yadav 1701006054WL021581 Vikash Yadav 00553 INDB0000485 1326 1326 Processed 01/03/2024 478157315 VikashYadav CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-054-001/2302
(GOLHARI) 		1701006054NRG24071220231433507 07/12/2023 Vikash Yadav 1701006054WL021581 Vikash Yadav 00553 INDB0000485 1326 1326 Processed 01/03/2024 478157315 VikashYadav CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-054-001/2307
(GOLHARI) 		1701006054NRG24071220231433509 07/12/2023 Shriniwash Kushwah 1701006054WL021581 Shriniwash Kushwah 00553 INDB0000485 1326 1326 Processed 01/03/2024 478157315 ShriniwashKushwah CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-054-001/2308
(GOLHARI) 		1701006054NRG24071220231433510 07/12/2023 Laloo Yadav 1701006054WL021581 Laloo Yadav 00553 INDB0000485 1326 1326 Processed 01/03/2024 478157315 LalooYadav INDUSIND BANK(607189)
78 KAILARAS MP-01-006-054-001/2310
(GOLHARI) 		1701006054NRG24071220231433513 07/12/2023 Pooran Kushwah 1701006054WL021581 Pooran Kushwah 00553 INDB0000485 1326 1326 Processed 01/03/2024 478157315 PooranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-054-001/2311
(GOLHARI) 		1701006054NRG24071220231433514 07/12/2023 Jyoti Rajak 1701006054WL021581 Jyoti Rajak 00553 INDB0000485 1326 1326 Processed 01/03/2024 478157315 JyotiRajak STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-054-001/2371
(GOLHARI) 		1701006054NRG24071220231433663 07/12/2023 Manju Yadav 1701006054WL021582 Manju Yadav 00553 INDB0000485 1326 1326 Processed 02/03/2024 478157315 ManjuYadav PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
81 KAILARAS MP-01-006-054-001/2340
(GOLHARI) 		1701006054NRG24071220231433647 07/12/2023 VIJAY SINGH 1701006054WL021582 VIJAY SINGH 00555 YESB0CMSNOC 1326 1326 Processed 01/03/2024 478157315 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 KAILARAS MP-01-006-054-001/1381-A
(GOLHARI) 		1701006054NRG24071220231433564 07/12/2023 hakim yadav 1701006054WL021582 hakim yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157315 hakimyadav FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-054-001/1506-A
(GOLHARI) 		1701006054NRG24071220231433571 07/12/2023 ramlakhan 1701006054WL021582 ramlakhan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157315 ramlakhan FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-054-001/1511-A
(GOLHARI) 		1701006054NRG24071220231433573 07/12/2023 pushpa 1701006054WL021582 pushpa 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157315 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAILARAS MP-01-006-054-001/1636-A
(GOLHARI) 		1701006054NRG24071220231433593 07/12/2023 santo 1701006054WL021582 santo 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157315 santo AIRTEL PAYMENTS BANK LIMITED(990288)
86 KAILARAS MP-01-006-054-001/2370
(GOLHARI) 		1701006054NRG24071220231433662 07/12/2023 Rajeswari Yadav 1701006054WL021582 Rajeswari Yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157315 RajeswariYadav FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-054-001/2378
(GOLHARI) 		1701006054NRG24071220231433666 07/12/2023 Geeta Kushwah 1701006054WL021582 Geeta Kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157315 GeetaKushwah FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-054-001/3001
(GOLHARI) 		1701006054NRG24071220231433677 07/12/2023 lalita yadav 1701006054WL021582 lalita yadav 00688 FINO0001001 1105 1105 Processed 02/03/2024 478157315 lalitayadav NARMADA JHABUA GRAMIN BANK(508515)
89 KAILARAS MP-01-006-054-001/3031
(GOLHARI) 		1701006054NRG24071220231433516 07/12/2023 Mithlesh rajak 1701006054WL021581 Mithlesh rajak 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157315 Mithleshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
90 KAILARAS MP-01-006-054-001/2309-A
(GOLHARI) 		1701006054NRG24071220231433512 07/12/2023 RAJNI YADAV 1701006054WL021581 RAJNI YADAV 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157315 RAJNIYADAV CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-054-001/445-C
(GOLHARI) 		1701006054NRG24071220231433683 07/12/2023 AJMER 1701006054WL021582 AJMER 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157315 AJMER CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-054-001/465-C
(GOLHARI) 		1701006054NRG24071220231433684 07/12/2023 LAXMI 1701006054WL021582 LAXMI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
93 KAILARAS MP-01-006-054-001/1003-B
(GOLHARI) 		1701006054NRG24071220231433520 07/12/2023 mukesh yadav 1701006054WL021582 mukesh yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 mukeshyadav UCO BANK(607066)
94 KAILARAS MP-01-006-054-001/1111-B
(GOLHARI) 		1701006054NRG24071220231433524 07/12/2023 MONU YADAV 1701006054WL021582 MONU YADAV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 MONUYADAV STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-054-001/1114-B
(GOLHARI) 		1701006054NRG24071220231433525 07/12/2023 PINKEE 1701006054WL021582 PINKEE 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KAILARAS MP-01-006-054-001/1212-A
(GOLHARI) 		1701006054NRG24071220231433529 07/12/2023 sarita baghel 1701006054WL021582 sarita baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 saritabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
97 KAILARAS MP-01-006-054-001/1226-A
(GOLHARI) 		1701006054NRG24071220231433531 07/12/2023 rajendra sharma 1701006054WL021582 rajendra sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 rajendrasharma UCO BANK(607066)
98 KAILARAS MP-01-006-054-001/1243-A
(GOLHARI) 		1701006054NRG24071220231433532 07/12/2023 rakesh kushwah 1701006054WL021582 rakesh kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 rakeshkushwah FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-054-001/1260-A
(GOLHARI) 		1701006054NRG24071220231433536 07/12/2023 sashi baghel 1701006054WL021582 sashi baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 sashibaghel STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-054-001/1271-A
(GOLHARI) 		1701006054NRG24071220231433537 07/12/2023 navab yadav 1701006054WL021582 navab yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 navabyadav AIRTEL PAYMENTS BANK LIMITED(990288)
101 KAILARAS MP-01-006-054-001/1288-A
(GOLHARI) 		1701006054NRG24071220231433538 07/12/2023 raghubeer baghel 1701006054WL021582 raghubeer baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 raghubeerbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
102 KAILARAS MP-01-006-054-001/1308-A
(GOLHARI) 		1701006054NRG24071220231433539 07/12/2023 dinesh baghel 1701006054WL021582 dinesh baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 dineshbaghel STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-054-001/1315-A
(GOLHARI) 		1701006054NRG24071220231433542 07/12/2023 keshav baghel 1701006054WL021582 keshav baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 keshavbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-054-001/1321-A
(GOLHARI) 		1701006054NRG24071220231433548 07/12/2023 narottam baghel 1701006054WL021582 narottam baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 narottambaghel CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-054-001/1329-B
(GOLHARI) 		1701006054NRG24071220231433551 07/12/2023 Aneeta Jatav 1701006054WL021582 Aneeta Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 AneetaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
106 KAILARAS MP-01-006-054-001/1331-B
(GOLHARI) 		1701006054NRG24071220231433552 07/12/2023 Sheela yadav 1701006054WL021582 Sheela yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 Sheelayadav STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-054-001/1333-B
(GOLHARI) 		1701006054NRG24071220231433553 07/12/2023 Satrughan yadav 1701006054WL021582 Satrughan yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 Satrughanyadav CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-054-001/1335-B
(GOLHARI) 		1701006054NRG24071220231433554 07/12/2023 Sahabsingh yadav 1701006054WL021582 Sahabsingh yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 Sahabsinghyadav CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-054-001/1336-B
(GOLHARI) 		1701006054NRG24071220231433555 07/12/2023 Banvarilal yadav 1701006054WL021582 Banvarilal yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 Banvarilalyadav CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-054-001/1337-B
(GOLHARI) 		1701006054NRG24071220231433556 07/12/2023 Indrajeet yadav 1701006054WL021582 Indrajeet yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 Indrajeetyadav STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-054-001/1359-B
(GOLHARI) 		1701006054NRG24071220231433560 07/12/2023 Suaa yadav 1701006054WL021582 Suaa yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 Suaayadav CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-054-001/1372-B
(GOLHARI) 		1701006054NRG24071220231433561 07/12/2023 Kavita Yadav 1701006054WL021582 Kavita Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 KavitaYadav CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-054-001/1376-A
(GOLHARI) 		1701006054NRG24071220231433562 07/12/2023 kalla yadav 1701006054WL021582 kalla yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 kallayadav UNION BANK OF INDIA(508500)
114 KAILARAS MP-01-006-054-001/1376-B
(GOLHARI) 		1701006054NRG24071220231433499 07/12/2023 Ranveer Singh 1701006054WL021581 Ranveer Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 RanveerSingh AIRTEL PAYMENTS BANK LIMITED(990288)
115 KAILARAS MP-01-006-054-001/1508-B
(GOLHARI) 		1701006054NRG24071220231433572 07/12/2023 Ramveer Baghel 1701006054WL021582 Ramveer Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 RamveerBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-054-001/1512-B
(GOLHARI) 		1701006054NRG24071220231433574 07/12/2023 Usha Baghel 1701006054WL021582 Usha Baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 UshaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
117 KAILARAS MP-01-006-054-001/1515-B
(GOLHARI) 		1701006054NRG24071220231433576 07/12/2023 Banvari Adiwasi 1701006054WL021582 Banvari Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 BanvariAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-054-001/1544-A
(GOLHARI) 		1701006054NRG24071220231433579 07/12/2023 ramprasad 1701006054WL021582 ramprasad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
119 KAILARAS MP-01-006-054-001/1606-B
(GOLHARI) 		1701006054NRG24071220231433589 07/12/2023 Laxmi yadav 1701006054WL021582 Laxmi yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 Laxmiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
120 KAILARAS MP-01-006-054-001/1647-A
(GOLHARI) 		1701006054NRG24071220231433595 07/12/2023 sunita 1701006054WL021582 sunita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
121 KAILARAS MP-01-006-054-001/1690-B
(GOLHARI) 		1701006054NRG24071220231433597 07/12/2023 Ravi Jatav 1701006054WL021582 Ravi Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 RaviJatav AIRTEL PAYMENTS BANK LIMITED(990288)
122 KAILARAS MP-01-006-054-001/1692-B
(GOLHARI) 		1701006054NRG24071220231433598 07/12/2023 Vichitra Yadav 1701006054WL021582 Vichitra Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 VichitraYadav INDUSIND BANK(607189)
123 KAILARAS MP-01-006-054-001/1698-B
(GOLHARI) 		1701006054NRG24071220231433502 07/12/2023 Raghvendra Yadav 1701006054WL021581 Raghvendra Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 RaghvendraYadav STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-054-001/1752-B
(GOLHARI) 		1701006054NRG24071220231433606 07/12/2023 Chhotu jatav 1701006054WL021582 Chhotu jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 Chhotujatav INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAILARAS MP-01-006-054-001/1927
(GOLHARI) 		1701006054NRG24071220231433622 07/12/2023 rambaran 1701006054WL021582 rambaran 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 rambaran CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-054-001/1958
(GOLHARI) 		1701006054NRG24071220231433625 07/12/2023 seema 1701006054WL021582 seema 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 seema CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-054-001/1969
(GOLHARI) 		1701006054NRG24071220231433626 07/12/2023 rajkumari 1701006054WL021582 rajkumari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-054-001/250-C
(GOLHARI) 		1701006054NRG24071220231433674 07/12/2023 RANJEET 1701006054WL021582 RANJEET 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157315 RANJEET CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-054-001/920-B
(GOLHARI) 		1701006054NRG24071220231433686 07/12/2023 Sethi balmik 1701006054WL021582 Sethi balmik 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157315 Sethibalmik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48841 48841
130 KAILARAS MP-01-006-054-001/1785-B
(GOLHARI) 		1701006054NRG24071220231433616 07/12/2023 Sapna yadav 1701006054WL021582 Sapna yadav 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 478157315 Sapnayadav UCO BANK(607066)
131 KAILARAS MP-01-006-054-001/2375
(GOLHARI) 		1701006054NRG24071220231433664 07/12/2023 Nirpati Yadav 1701006054WL021582 Nirpati Yadav 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 478157315 NirpatiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
132 KAILARAS MP-01-006-054-001/380-C
(GOLHARI) 		1701006054NRG24071220231433681 07/12/2023 RAKESH 1701006054WL021582 RAKESH 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 478157315 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
133 KAILARAS MP-01-006-054-001/117-C
(GOLHARI) 		1701006054NRG24071220231433528 07/12/2023 BHOORA BAGHEL 1701006054WL021582 BHOORA BAGHEL 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 BHOORABAGHEL CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-054-001/1226-A
(GOLHARI) 		1701006054NRG24071220231433530 07/12/2023 rajendra sharma 1701006054WL021582 rajendra sharma 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 rajendrasharma UCO BANK(607066)
135 KAILARAS MP-01-006-054-001/1260-A
(GOLHARI) 		1701006054NRG24071220231433535 07/12/2023 moharsingh baghel 1701006054WL021582 moharsingh baghel 00703 AIRP0000001 1326 1326 Processed 02/03/2024 478157315 moharsinghbaghel FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-054-001/1313-A
(GOLHARI) 		1701006054NRG24071220231433540 07/12/2023 rakesh baghel 1701006054WL021582 rakesh baghel 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 rakeshbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
137 KAILARAS MP-01-006-054-001/1315-B
(GOLHARI) 		1701006054NRG24071220231433543 07/12/2023 Kedar kushwah 1701006054WL021582 Kedar kushwah 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 Kedarkushwah CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-054-001/1317-A
(GOLHARI) 		1701006054NRG24071220231433544 07/12/2023 sovran baghel 1701006054WL021582 sovran baghel 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 sovranbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
139 KAILARAS MP-01-006-054-001/1317-B
(GOLHARI) 		1701006054NRG24071220231433545 07/12/2023 Rajeshwari yadav 1701006054WL021582 Rajeshwari yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 Rajeshwariyadav CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-054-001/1319-A
(GOLHARI) 		1701006054NRG24071220231433547 07/12/2023 Ramkali Baghel 1701006054WL021582 Ramkali Baghel 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 RamkaliBaghel STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-054-001/1328-B
(GOLHARI) 		1701006054NRG24071220231433550 07/12/2023 Evran yadav 1701006054WL021582 Evran yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 Evranyadav FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-054-001/1343-A
(GOLHARI) 		1701006054NRG24071220231433557 07/12/2023 surendra 1701006054WL021582 surendra 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
143 KAILARAS MP-01-006-054-001/1344-A
(GOLHARI) 		1701006054NRG24071220231433558 07/12/2023 mahendra baghel 1701006054WL021582 mahendra baghel 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 mahendrabaghel CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-054-001/1352-B
(GOLHARI) 		1701006054NRG24071220231433559 07/12/2023 priyanka kushwah 1701006054WL021582 priyanka kushwah 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 priyankakushwah CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-054-001/1380-B
(GOLHARI) 		1701006054NRG24071220231433563 07/12/2023 Siyaram kushwah 1701006054WL021582 Siyaram kushwah 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 Siyaramkushwah FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-054-001/1454-A
(GOLHARI) 		1701006054NRG24071220231433566 07/12/2023 girraj yadav 1701006054WL021582 girraj yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 girrajyadav CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-054-001/1455-A
(GOLHARI) 		1701006054NRG24071220231433567 07/12/2023 aneeta yadav 1701006054WL021582 aneeta yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 aneetayadav AIRTEL PAYMENTS BANK LIMITED(990288)
148 KAILARAS MP-01-006-054-001/1480-A
(GOLHARI) 		1701006054NRG24071220231433568 07/12/2023 ramdei 1701006054WL021582 ramdei 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 ramdei CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-054-001/1490-A
(GOLHARI) 		1701006054NRG24071220231433569 07/12/2023 keshav 1701006054WL021582 keshav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 keshav CENTRAL BANK OF INDIA(607115)
150 KAILARAS MP-01-006-054-001/1745-B
(GOLHARI) 		1701006054NRG24071220231433604 07/12/2023 Rupsingh baghel 1701006054WL021582 Rupsingh baghel 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 Rupsinghbaghel CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-054-001/1746-B
(GOLHARI) 		1701006054NRG24071220231433605 07/12/2023 Aneeta yadav 1701006054WL021582 Aneeta yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 Aneetayadav AIRTEL PAYMENTS BANK LIMITED(990288)
152 KAILARAS MP-01-006-054-001/1756-B
(GOLHARI) 		1701006054NRG24071220231433608 07/12/2023 Sumer baghel 1701006054WL021582 Sumer baghel 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 Sumerbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
153 KAILARAS MP-01-006-054-001/1757-B
(GOLHARI) 		1701006054NRG24071220231433609 07/12/2023 Manju yadav 1701006054WL021582 Manju yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 Manjuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
154 KAILARAS MP-01-006-054-001/1776-B
(GOLHARI) 		1701006054NRG24071220231433614 07/12/2023 manisha jatav 1701006054WL021582 manisha jatav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 manishajatav AIRTEL PAYMENTS BANK LIMITED(990288)
155 KAILARAS MP-01-006-054-001/1955
(GOLHARI) 		1701006054NRG24071220231433624 07/12/2023 lakhan 1701006054WL021582 lakhan 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
156 KAILARAS MP-01-006-054-001/2291-A
(GOLHARI) 		1701006054NRG24071220231433640 07/12/2023 usha 1701006054WL021582 usha 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 usha CENTRAL BANK OF INDIA(607115)
157 KAILARAS MP-01-006-054-001/2301
(GOLHARI) 		1701006054NRG24071220231433506 07/12/2023 Kamlesh Yadav 1701006054WL021581 Kamlesh Yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 KamleshYadav INDUSIND BANK(607189)
158 KAILARAS MP-01-006-054-001/2309
(GOLHARI) 		1701006054NRG24071220231433511 07/12/2023 keshav yadav 1701006054WL021581 keshav yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 keshavyadav AIRTEL PAYMENTS BANK LIMITED(990288)
159 KAILARAS MP-01-006-054-001/2312-C
(GOLHARI) 		1701006054NRG24071220231433641 07/12/2023 HEMLATA JATAV 1701006054WL021582 HEMLATA JATAV 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 HEMLATAJATAV STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-054-001/2333
(GOLHARI) 		1701006054NRG24071220231433645 07/12/2023 Chandrapal KUSHWAH 1701006054WL021582 Chandrapal KUSHWAH 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 ChandrapalKUSHWAH STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-054-001/2345
(GOLHARI) 		1701006054NRG24071220231433648 07/12/2023 HOTAM BAGHEL 1701006054WL021582 HOTAM BAGHEL 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 HOTAMBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
162 KAILARAS MP-01-006-054-001/2349
(GOLHARI) 		1701006054NRG24071220231433649 07/12/2023 ANEETA YADAV 1701006054WL021582 ANEETA YADAV 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 ANEETAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
163 KAILARAS MP-01-006-054-001/2350
(GOLHARI) 		1701006054NRG24071220231433650 07/12/2023 UDAYSINGH YADAV 1701006054WL021582 UDAYSINGH YADAV 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 UDAYSINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
164 KAILARAS MP-01-006-054-001/2352
(GOLHARI) 		1701006054NRG24071220231433651 07/12/2023 Sobaran Yadav 1701006054WL021582 Sobaran Yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 SobaranYadav AIRTEL PAYMENTS BANK LIMITED(990288)
165 KAILARAS MP-01-006-054-001/2353
(GOLHARI) 		1701006054NRG24071220231433652 07/12/2023 Sugharsingh Yadav 1701006054WL021582 Sugharsingh Yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 SugharsinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
166 KAILARAS MP-01-006-054-001/2354
(GOLHARI) 		1701006054NRG24071220231433653 07/12/2023 Rajabeti Kushwah 1701006054WL021582 Rajabeti Kushwah 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 RajabetiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
167 KAILARAS MP-01-006-054-001/2357
(GOLHARI) 		1701006054NRG24071220231433654 07/12/2023 Rajeshwari Kushwah 1701006054WL021582 Rajeshwari Kushwah 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 RajeshwariKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
168 KAILARAS MP-01-006-054-001/2358
(GOLHARI) 		1701006054NRG24071220231433655 07/12/2023 Sandeep Kushwah 1701006054WL021582 Sandeep Kushwah 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 SandeepKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
169 KAILARAS MP-01-006-054-001/2359
(GOLHARI) 		1701006054NRG24071220231433656 07/12/2023 BISAIMBHAR YADAV 1701006054WL021582 BISAIMBHAR YADAV 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 BISAIMBHARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
170 KAILARAS MP-01-006-054-001/2361
(GOLHARI) 		1701006054NRG24071220231433657 07/12/2023 Renu Yadav 1701006054WL021582 Renu Yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 RenuYadav CENTRAL BANK OF INDIA(607115)
171 KAILARAS MP-01-006-054-001/2366
(GOLHARI) 		1701006054NRG24071220231433659 07/12/2023 REENA BAGHEL 1701006054WL021582 REENA BAGHEL 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 REENABAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
172 KAILARAS MP-01-006-054-001/2367
(GOLHARI) 		1701006054NRG24071220231433660 07/12/2023 ABILAK BAGHEL 1701006054WL021582 ABILAK BAGHEL 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 ABILAKBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
173 KAILARAS MP-01-006-054-001/2368
(GOLHARI) 		1701006054NRG24071220231433661 07/12/2023 GUDDI BAGHEL 1701006054WL021582 GUDDI BAGHEL 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 GUDDIBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
174 KAILARAS MP-01-006-054-001/265-C
(GOLHARI) 		1701006054NRG24071220231433675 07/12/2023 KESHAV 1701006054WL021582 KESHAV 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478157315 KESHAV CENTRAL BANK OF INDIA(607115)
175 KAILARAS MP-01-006-054-001/364-C
(GOLHARI) 		1701006054NRG24071220231433680 07/12/2023 ARTI 1701006054WL021582 ARTI 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478157315 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 56797 56797
Total 230282 230282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_071223APB_FTO_379790 AXIS BANK UTIB0001354 MORENA 1326
2 KAILARAS MP1701006_071223APB_FTO_379790 Central Bank Of India CBIN0280782 KELARES 40664
3 KAILARAS MP1701006_071223APB_FTO_379790 Central Bank Of India CBIN0282175 SUJARMA 6630
4 KAILARAS MP1701006_071223APB_FTO_379790 State Bank of India SBIN0001471 SABALGARH 2652
5 KAILARAS MP1701006_071223APB_FTO_379790 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14144
6 KAILARAS MP1701006_071223APB_FTO_379790 State Bank of India SBIN0030206 RAMPUR KALAN 1326
7 KAILARAS MP1701006_071223APB_FTO_379790 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
8 KAILARAS MP1701006_071223APB_FTO_379790 UCO Bank UCBA0001429 SABALGARH 17017
9 KAILARAS MP1701006_071223APB_FTO_379790 Union Bank of India UBIN0575429 SABALGARH 6630
10 KAILARAS MP1701006_071223APB_FTO_379790 IndusInd Bank Ltd. INDB0000485 KHURERI 9282
11 KAILARAS MP1701006_071223APB_FTO_379790 YES BANK LTD YESB0CMSNOC cms national operating center 1326
12 KAILARAS MP1701006_071223APB_FTO_379790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
13 KAILARAS MP1701006_071223APB_FTO_379790 Fino Payments Bank Ltd FINO0001446 MP RO 3978
14 KAILARAS MP1701006_071223APB_FTO_379790 India Post Payments Bank IPOS0000001 Morena 48841
15 KAILARAS MP1701006_071223APB_FTO_379790 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978
16 KAILARAS MP1701006_071223APB_FTO_379790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 56797

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