Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_090723APB_FTO_156355
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-01-006-054-001/1595-B
(GOLHARI) 		1701006054NRG24080720230448513 09/07/2023 Mabsiya Kushwah 1701006054WL005961 Mabsiya Kushwah 00032 UTIB0001354 1326 1326 Processed 14/07/2023 858008591 MabsiyaKushwah STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-054-001/1596-B
(GOLHARI) 		1701006054NRG24080720230448514 09/07/2023 Haluki Kushwah 1701006054WL005961 Haluki Kushwah 00032 UTIB0001354 1326 1326 Processed 14/07/2023 858008591 HalukiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAILARAS MP-01-006-054-001/1619-B
(GOLHARI) 		1701006054NRG24080720230448516 09/07/2023 Saroj Yadav 1701006054WL005961 Saroj Yadav 00032 UTIB0001354 1326 1326 Processed 14/07/2023 858008591 SarojYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
4 KAILARAS MP-01-006-054-001/1578-B
(GOLHARI) 		1701006054NRG24080720230448510 09/07/2023 Ballu Baghel 1701006054WL005961 Ballu Baghel 00048 BKID0009451 1326 1326 Processed 14/07/2023 858008591 BalluBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
5 KAILARAS MP-01-006-054-001/1579-B
(GOLHARI) 		1701006054NRG24080720230448511 09/07/2023 payal 1701006054WL005961 payal 00048 BKID0009451 1326 1326 Processed 14/07/2023 858008591 payal BANK OF INDIA(508505)
6 KAILARAS MP-01-006-054-001/22-C
(GOLHARI) 		1701006054NRG24080720230448557 09/07/2023 SHAKUNTALA 1701006054WL005961 SHAKUNTALA 00048 BKID0009451 1326 1326 Processed 14/07/2023 858008591 SHAKUNTALA BANK OF INDIA(508505)
SubTotal 3978 3978
7 KAILARAS MP-01-006-054-001/1000-B
(GOLHARI) 		1701006054NRG24080720230448294 09/07/2023 mahesh adiwasi 1701006054WL005960 mahesh adiwasi 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 maheshadiwasi CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-054-001/1043-C
(GOLHARI) 		1701006054NRG24080720230448298 09/07/2023 saloni 1701006054WL005960 saloni 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 saloni AIRTEL PAYMENTS BANK LIMITED(990288)
9 KAILARAS MP-01-006-054-001/1064-C
(GOLHARI) 		1701006054NRG24080720230448299 09/07/2023 KAILASHI 1701006054WL005960 KAILASHI 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 KAILASHI AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAILARAS MP-01-006-054-001/1074-C
(GOLHARI) 		1701006054NRG24080720230448300 09/07/2023 vijay 1701006054WL005960 vijay 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAILARAS MP-01-006-054-001/1087-C
(GOLHARI) 		1701006054NRG24080720230448301 09/07/2023 MAYA 1701006054WL005960 MAYA 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-054-001/1088-C
(GOLHARI) 		1701006054NRG24080720230448302 09/07/2023 PRIYANKA 1701006054WL005960 PRIYANKA 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 PRIYANKA STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-054-001/1089-C
(GOLHARI) 		1701006054NRG24080720230448303 09/07/2023 AMAR SINGH 1701006054WL005960 AMAR SINGH 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 AMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAILARAS MP-01-006-054-001/1101-C
(GOLHARI) 		1701006054NRG24080720230448306 09/07/2023 mahadei 1701006054WL005960 mahadei 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 mahadei AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-054-001/1118-C
(GOLHARI) 		1701006054NRG24080720230448308 09/07/2023 REVATI 1701006054WL005960 REVATI 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-054-001/1120-C
(GOLHARI) 		1701006054NRG24080720230448309 09/07/2023 RUMALI 1701006054WL005960 RUMALI 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 RUMALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-054-001/1141-C
(GOLHARI) 		1701006054NRG24080720230448463 09/07/2023 vijay 1701006054WL005961 vijay 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 vijay FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-054-001/1238-C
(GOLHARI) 		1701006054NRG24080720230448318 09/07/2023 PUSHPA 1701006054WL005960 PUSHPA 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAILARAS MP-01-006-054-001/1255-C
(GOLHARI) 		1701006054NRG24080720230448321 09/07/2023 mukesh 1701006054WL005960 mukesh 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
20 KAILARAS MP-01-006-054-001/1278-C
(GOLHARI) 		1701006054NRG24080720230448327 09/07/2023 rekha 1701006054WL005960 rekha 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-054-001/130-C
(GOLHARI) 		1701006054NRG24080720230448330 09/07/2023 BHARTI 1701006054WL005960 BHARTI 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-054-001/1304-B
(GOLHARI) 		1701006054NRG24080720230448332 09/07/2023 Kamla Adiwasi 1701006054WL005960 Kamla Adiwasi 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 KamlaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-054-001/1325-C
(GOLHARI) 		1701006054NRG24080720230448335 09/07/2023 PEETAM 1701006054WL005960 PEETAM 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-054-001/1470-A
(GOLHARI) 		1701006054NRG24080720230448496 09/07/2023 arjun 1701006054WL005961 arjun 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
25 KAILARAS MP-01-006-054-001/1489-A
(GOLHARI) 		1701006054NRG24080720230448346 09/07/2023 deepak 1701006054WL005960 deepak 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 deepak CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-054-001/1503-B
(GOLHARI) 		1701006054NRG24080720230448348 09/07/2023 akash 1701006054WL005960 akash 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 akash STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-054-001/1507-A
(GOLHARI) 		1701006054NRG24080720230448499 09/07/2023 anega 1701006054WL005961 anega 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 anega CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-054-001/1512-C
(GOLHARI) 		1701006054NRG24080720230448502 09/07/2023 RAKESH 1701006054WL005961 RAKESH 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 RAKESH CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-054-001/1631-B
(GOLHARI) 		1701006054NRG24080720230448517 09/07/2023 himanshi 1701006054WL005961 himanshi 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 himanshi STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-054-001/165-C
(GOLHARI) 		1701006054NRG24080720230448370 09/07/2023 ATAR SINGH YADAV 1701006054WL005960 ATAR SINGH YADAV 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 ATARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-054-001/1720-A
(GOLHARI) 		1701006054NRG24080720230448374 09/07/2023 MATADEEN 1701006054WL005960 MATADEEN 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-054-001/1747-A
(GOLHARI) 		1701006054NRG24080720230448378 09/07/2023 VINOD 1701006054WL005960 VINOD 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
33 KAILARAS MP-01-006-054-001/1748-A
(GOLHARI) 		1701006054NRG24080720230448532 09/07/2023 SUSHILA 1701006054WL005961 SUSHILA 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 SUSHILA AIRTEL PAYMENTS BANK LIMITED(990288)
34 KAILARAS MP-01-006-054-001/1815-A
(GOLHARI) 		1701006054NRG24080720230448386 09/07/2023 Devki 1701006054WL005960 Devki 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 Devki MADHYANCHAL GRAMIN BANK(607232)
35 KAILARAS MP-01-006-054-001/1818-A
(GOLHARI) 		1701006054NRG24080720230448387 09/07/2023 MOHAR SINGH 1701006054WL005960 MOHAR SINGH 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAILARAS MP-01-006-054-001/1821-A
(GOLHARI) 		1701006054NRG24080720230448388 09/07/2023 ramesh 1701006054WL005960 ramesh 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 ramesh STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-054-001/1824-A
(GOLHARI) 		1701006054NRG24080720230448389 09/07/2023 krishnkant 1701006054WL005960 krishnkant 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 krishnkant PUNJAB NATIONAL BANK(508568)
38 KAILARAS MP-01-006-054-001/1825-A
(GOLHARI) 		1701006054NRG24080720230448390 09/07/2023 jyoti 1701006054WL005960 jyoti 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 jyoti PUNJAB NATIONAL BANK(508568)
39 KAILARAS MP-01-006-054-001/1827-A
(GOLHARI) 		1701006054NRG24080720230448391 09/07/2023 SARITA 1701006054WL005960 SARITA 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-054-001/1828-A
(GOLHARI) 		1701006054NRG24080720230448392 09/07/2023 pooja 1701006054WL005960 pooja 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-054-001/1829-A
(GOLHARI) 		1701006054NRG24080720230448393 09/07/2023 GEETA 1701006054WL005960 GEETA 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-054-001/1841-A
(GOLHARI) 		1701006054NRG24080720230448544 09/07/2023 AMAR 1701006054WL005961 AMAR 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 AMAR NARMADA JHABUA GRAMIN BANK(508515)
43 KAILARAS MP-01-006-054-001/2000-C
(GOLHARI) 		1701006054NRG24080720230448404 09/07/2023 brajesh 1701006054WL005960 brajesh 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-054-001/2001-D
(GOLHARI) 		1701006054NRG24080720230448405 09/07/2023 meena 1701006054WL005960 meena 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 meena INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-054-001/2002-D
(GOLHARI) 		1701006054NRG24080720230448406 09/07/2023 shanti 1701006054WL005960 shanti 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-054-001/2014-A
(GOLHARI) 		1701006054NRG24080720230448408 09/07/2023 kaliata 1701006054WL005960 kaliata 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 kaliata INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-054-001/2018-A
(GOLHARI) 		1701006054NRG24080720230448410 09/07/2023 suman 1701006054WL005960 suman 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 suman INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-054-001/2019-A
(GOLHARI) 		1701006054NRG24080720230448411 09/07/2023 munna 1701006054WL005960 munna 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 munna INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-054-001/2024-A
(GOLHARI) 		1701006054NRG24080720230448412 09/07/2023 naresh 1701006054WL005960 naresh 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-054-001/2041-A
(GOLHARI) 		1701006054NRG24080720230448548 09/07/2023 MATADEEN 1701006054WL005961 MATADEEN 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 MATADEEN CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-054-001/2069-A
(GOLHARI) 		1701006054NRG24080720230448549 09/07/2023 udal 1701006054WL005961 udal 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 udal CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-054-001/2070-A
(GOLHARI) 		1701006054NRG24080720230448413 09/07/2023 shrupsl 1701006054WL005960 shrupsl 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 shrupsl INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-054-001/2076-A
(GOLHARI) 		1701006054NRG24080720230448551 09/07/2023 MUKESH 1701006054WL005961 MUKESH 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 MUKESH CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-054-001/2083-A
(GOLHARI) 		1701006054NRG24080720230448553 09/07/2023 veerendra 1701006054WL005961 veerendra 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 veerendra CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-054-001/2317
(GOLHARI) 		1701006054NRG24080720230448421 09/07/2023 LALITA ADIWASHI 1701006054WL005960 LALITA ADIWASHI 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 LALITAADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-054-001/252-C
(GOLHARI) 		1701006054NRG24080720230448424 09/07/2023 MATHURA 1701006054WL005960 MATHURA 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-054-001/3000-D
(GOLHARI) 		1701006054NRG24080720230448426 09/07/2023 bharat singh 1701006054WL005960 bharat singh 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 bharatsingh UNION BANK OF INDIA(508500)
58 KAILARAS MP-01-006-054-001/3001-D
(GOLHARI) 		1701006054NRG24080720230448427 09/07/2023 seema 1701006054WL005960 seema 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 seema INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-054-001/3003-D
(GOLHARI) 		1701006054NRG24080720230448428 09/07/2023 urmila 1701006054WL005960 urmila 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-054-001/3005-D
(GOLHARI) 		1701006054NRG24080720230448429 09/07/2023 vimla 1701006054WL005960 vimla 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-054-001/3008-D
(GOLHARI) 		1701006054NRG24080720230448430 09/07/2023 padam 1701006054WL005960 padam 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 padam INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-054-001/3009-D
(GOLHARI) 		1701006054NRG24080720230448431 09/07/2023 dropa bai 1701006054WL005960 dropa bai 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 dropabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-054-001/3010-D
(GOLHARI) 		1701006054NRG24080720230448432 09/07/2023 rambaran 1701006054WL005960 rambaran 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-054-001/3013-D
(GOLHARI) 		1701006054NRG24080720230448433 09/07/2023 vikash 1701006054WL005960 vikash 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAILARAS MP-01-006-054-001/401-C
(GOLHARI) 		1701006054NRG24080720230448580 09/07/2023 SURENDRA 1701006054WL005961 SURENDRA 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 SURENDRA FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-054-001/471-C
(GOLHARI) 		1701006054NRG24080720230448581 09/07/2023 RAMAUTAR 1701006054WL005961 RAMAUTAR 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 RAMAUTAR CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-054-001/800-B
(GOLHARI) 		1701006054NRG24080720230448446 09/07/2023 preeti kushwah 1701006054WL005960 preeti kushwah 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008591 preetikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 80886 80886
68 KAILARAS MP-01-006-054-001/1121-C
(GOLHARI) 		1701006054NRG24080720230448310 09/07/2023 SANGEETA 1701006054WL005960 SANGEETA 00089 CBIN0282175 1326 1326 Processed 14/07/2023 858008591 SANGEETA UNION BANK OF INDIA(508500)
69 KAILARAS MP-01-006-054-001/1630-B
(GOLHARI) 		1701006054NRG24080720230448368 09/07/2023 Amit 1701006054WL005960 Amit 00089 CBIN0282175 1105 1105 Processed 14/07/2023 858008591 Amit BANK OF INDIA(508505)
70 KAILARAS MP-01-006-054-001/68-C
(GOLHARI) 		1701006054NRG24080720230448445 09/07/2023 SARNAM YADAV 1701006054WL005960 SARNAM YADAV 00089 CBIN0282175 1326 1326 Processed 14/07/2023 858008591 SARNAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
71 KAILARAS MP-01-006-054-001/1940
(GOLHARI) 		1701006054NRG24080720230448400 09/07/2023 varsha 1701006054WL005960 varsha 00089 CBIN0282819 1326 1326 Processed 14/07/2023 858008591 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 KAILARAS MP-01-006-054-001/115-C
(GOLHARI) 		1701006054NRG24080720230448312 09/07/2023 pramod 1701006054WL005960 pramod 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008591 pramod STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-054-001/1170-C
(GOLHARI) 		1701006054NRG24080720230448464 09/07/2023 VEERENDRA 1701006054WL005961 VEERENDRA 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008591 VEERENDRA FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-054-001/1310-B
(GOLHARI) 		1701006054NRG24080720230448334 09/07/2023 Ramdeen Adiwasi 1701006054WL005960 Ramdeen Adiwasi 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008591 RamdeenAdiwasi PUNJAB NATIONAL BANK(508568)
75 KAILARAS MP-01-006-054-001/1339-B
(GOLHARI) 		1701006054NRG24080720230448478 09/07/2023 Vivek Jatav 1701006054WL005961 Vivek Jatav 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008591 VivekJatav FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-054-001/1504-A
(GOLHARI) 		1701006054NRG24080720230448498 09/07/2023 mohan 1701006054WL005961 mohan 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008591 mohan CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-054-001/1508-A
(GOLHARI) 		1701006054NRG24080720230448500 09/07/2023 Priyanka 1701006054WL005961 Priyanka 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008591 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
78 KAILARAS MP-01-006-054-001/1577-B
(GOLHARI) 		1701006054NRG24080720230448358 09/07/2023 ssourav 1701006054WL005960 ssourav 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008591 ssourav STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-054-001/1632-A
(GOLHARI) 		1701006054NRG24080720230448518 09/07/2023 geeta 1701006054WL005961 geeta 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008591 geeta CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-054-001/1735-A
(GOLHARI) 		1701006054NRG24080720230448375 09/07/2023 GEETA 1701006054WL005960 GEETA 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008591 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-054-001/1736-A
(GOLHARI) 		1701006054NRG24080720230448376 09/07/2023 RAMSYAI 1701006054WL005960 RAMSYAI 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008591 RAMSYAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-054-001/1737-A
(GOLHARI) 		1701006054NRG24080720230448377 09/07/2023 BHOORO 1701006054WL005960 BHOORO 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008591 BHOORO INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-054-001/1745-A
(GOLHARI) 		1701006054NRG24080720230448531 09/07/2023 KAKYAN 1701006054WL005961 KAKYAN 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008591 KAKYAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-054-001/1847-A
(GOLHARI) 		1701006054NRG24080720230448395 09/07/2023 MAHESWARI 1701006054WL005960 MAHESWARI 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008591 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAILARAS MP-01-006-054-001/2077-A
(GOLHARI) 		1701006054NRG24080720230448552 09/07/2023 BADAMI 1701006054WL005961 BADAMI 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008591 BADAMI STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-054-001/2101-A
(GOLHARI) 		1701006054NRG24080720230448556 09/07/2023 RAJNI 1701006054WL005961 RAJNI 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008591 RAJNI STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-054-001/2112-A
(GOLHARI) 		1701006054NRG24080720230448414 09/07/2023 veerpal 1701006054WL005960 veerpal 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008591 veerpal INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-054-001/229-C
(GOLHARI) 		1701006054NRG24080720230448562 09/07/2023 MITHLESH 1701006054WL005961 MITHLESH 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008591 MITHLESH AIRTEL PAYMENTS BANK LIMITED(990288)
89 KAILARAS MP-01-006-054-001/243-C
(GOLHARI) 		1701006054NRG24080720230448422 09/07/2023 SULTAN SINGH 1701006054WL005960 SULTAN SINGH 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008591 SULTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-054-001/74-C
(GOLHARI) 		1701006054NRG24080720230448582 09/07/2023 RAMLAKHAN JATAV 1701006054WL005961 RAMLAKHAN JATAV 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008591 RAMLAKHANJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25194 25194
91 KAILARAS MP-01-006-054-001/1002-B
(GOLHARI) 		1701006054NRG24080720230448460 09/07/2023 ramniwas yadav 1701006054WL005961 ramniwas yadav 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858008591 ramniwasyadav STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-054-001/1261-A
(GOLHARI) 		1701006054NRG24080720230448468 09/07/2023 chhaviram baghel 1701006054WL005961 chhaviram baghel 00415 SBIN0030439 1326 1326 Rejected 14/07/2023 858008591 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 KAILARAS MP-01-006-054-001/1510-C
(GOLHARI) 		1701006054NRG24080720230448349 09/07/2023 REENA 1701006054WL005960 REENA 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858008591 REENA AIRTEL PAYMENTS BANK LIMITED(990288)
94 KAILARAS MP-01-006-054-001/159-A
(GOLHARI) 		1701006054NRG24080720230448361 09/07/2023 SAMANTI 1701006054WL005960 SAMANTI 00415 SBIN0030439 1105 1105 Processed 14/07/2023 858008591 SAMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-054-001/1634-A
(GOLHARI) 		1701006054NRG24080720230448520 09/07/2023 vishambhar 1701006054WL005961 vishambhar 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858008591 vishambhar AIRTEL PAYMENTS BANK LIMITED(990288)
96 KAILARAS MP-01-006-054-001/1770-A
(GOLHARI) 		1701006054NRG24080720230448379 09/07/2023 MATADEEN 1701006054WL005960 MATADEEN 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858008591 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-054-001/1772-A
(GOLHARI) 		1701006054NRG24080720230448380 09/07/2023 MAMTA 1701006054WL005960 MAMTA 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858008591 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-054-001/1791-A
(GOLHARI) 		1701006054NRG24080720230448381 09/07/2023 RAMPATI 1701006054WL005960 RAMPATI 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858008591 RAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-054-001/2071-A
(GOLHARI) 		1701006054NRG24080720230448550 09/07/2023 layak 1701006054WL005961 layak 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858008591 layak STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-054-001/2204-A
(GOLHARI) 		1701006054NRG24080720230448559 09/07/2023 ASHOK 1701006054WL005961 ASHOK 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858008591 ASHOK FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-054-001/266-C
(GOLHARI) 		1701006054NRG24080720230448425 09/07/2023 SUNITA 1701006054WL005960 SUNITA 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858008591 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-054-001/281-C
(GOLHARI) 		1701006054NRG24080720230448575 09/07/2023 SOBRAN 1701006054WL005961 SOBRAN 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858008591 SOBRAN AIRTEL PAYMENTS BANK LIMITED(990288)
103 KAILARAS MP-01-006-054-001/334-C
(GOLHARI) 		1701006054NRG24080720230448577 09/07/2023 RAMNIWAS 1701006054WL005961 RAMNIWAS 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858008591 RAMNIWAS CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-054-001/359-C
(GOLHARI) 		1701006054NRG24080720230448436 09/07/2023 MONU 1701006054WL005960 MONU 00415 SBIN0030439 1105 1105 Processed 14/07/2023 858008591 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
105 KAILARAS MP-01-006-054-001/1340
(GOLHARI) 		1701006054NRG24080720230448479 09/07/2023 shivraj yadav 1701006054WL005961 shivraj yadav 00462 UCBA0001429 1326 1326 Processed 14/07/2023 858008591 shivrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-054-001/1521-B
(GOLHARI) 		1701006054NRG24080720230448504 09/07/2023 Neetesh Yadav 1701006054WL005961 Neetesh Yadav 00462 UCBA0001429 1326 1326 Processed 14/07/2023 858008591 NeeteshYadav CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-054-001/1522-B
(GOLHARI) 		1701006054NRG24080720230448505 09/07/2023 Deepa Sharma 1701006054WL005961 Deepa Sharma 00462 UCBA0001429 1326 1326 Processed 14/07/2023 858008591 DeepaSharma CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-054-001/1574-B
(GOLHARI) 		1701006054NRG24080720230448357 09/07/2023 RHUL 1701006054WL005960 RHUL 00462 UCBA0001429 1326 1326 Processed 14/07/2023 858008591 RHUL INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-054-001/1759-B
(GOLHARI) 		1701006054NRG24080720230448536 09/07/2023 gabbar yadav 1701006054WL005961 gabbar yadav 00462 UCBA0001429 1326 1326 Processed 14/07/2023 858008591 gabbaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
110 KAILARAS MP-01-006-054-001/1793-B
(GOLHARI) 		1701006054NRG24080720230448540 09/07/2023 Bharat 1701006054WL005961 Bharat 00462 UCBA0001429 1326 1326 Processed 14/07/2023 858008591 Bharat CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-054-001/1830
(GOLHARI) 		1701006054NRG24080720230448394 09/07/2023 dashrath 1701006054WL005960 dashrath 00462 UCBA0001429 1326 1326 Processed 14/07/2023 858008591 dashrath INDUSIND BANK(607189)
112 KAILARAS MP-01-006-054-001/253-C
(GOLHARI) 		1701006054NRG24080720230448572 09/07/2023 KESHAV 1701006054WL005961 KESHAV 00462 UCBA0001429 1326 1326 Processed 14/07/2023 858008591 KESHAV FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
113 KAILARAS MP-01-006-054-001/1128-C
(GOLHARI) 		1701006054NRG24080720230448311 09/07/2023 Omvati Yadav 1701006054WL005960 Omvati Yadav 00468 UBIN0543527 1326 1326 Processed 14/07/2023 858008591 OmvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-054-001/1235-A
(GOLHARI) 		1701006054NRG24080720230448316 09/07/2023 ramdurari rajak 1701006054WL005960 ramdurari rajak 00468 UBIN0543527 1326 1326 Processed 14/07/2023 858008591 ramdurarirajak UNION BANK OF INDIA(508500)
115 KAILARAS MP-01-006-054-001/1586-A
(GOLHARI) 		1701006054NRG24080720230448359 09/07/2023 Lakhan Baghel 1701006054WL005960 Lakhan Baghel 00468 UBIN0543527 1326 1326 Processed 14/07/2023 858008591 LakhanBaghel UNION BANK OF INDIA(508500)
116 KAILARAS MP-01-006-054-001/1592-A
(GOLHARI) 		1701006054NRG24080720230448363 09/07/2023 jitendra 1701006054WL005960 jitendra 00468 UBIN0543527 1326 1326 Processed 14/07/2023 858008591 jitendra UNION BANK OF INDIA(508500)
SubTotal 5304 5304
117 KAILARAS MP-01-006-054-001/1005-B
(GOLHARI) 		1701006054NRG24080720230448296 09/07/2023 Narayan baghel 1701006054WL005960 Narayan baghel 00468 UBIN0575429 1326 1326 Processed 14/07/2023 858008591 Narayanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-054-001/1610-A
(GOLHARI) 		1701006054NRG24080720230448365 09/07/2023 kangna 1701006054WL005960 kangna 00468 UBIN0575429 1326 1326 Processed 14/07/2023 858008591 kangna INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-054-001/1806-B
(GOLHARI) 		1701006054NRG24080720230448382 09/07/2023 vimla 1701006054WL005960 vimla 00468 UBIN0575429 1326 1326 Processed 14/07/2023 858008591 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAILARAS MP-01-006-054-001/1810-B
(GOLHARI) 		1701006054NRG24080720230448383 09/07/2023 lalita 1701006054WL005960 lalita 00468 UBIN0575429 1326 1326 Processed 14/07/2023 858008591 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-054-001/1812
(GOLHARI) 		1701006054NRG24080720230448542 09/07/2023 navalsingh 1701006054WL005961 navalsingh 00468 UBIN0575429 1326 1326 Processed 14/07/2023 858008591 navalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
122 KAILARAS MP-01-006-054-001/1881
(GOLHARI) 		1701006054NRG24080720230448396 09/07/2023 ramniwas 1701006054WL005960 ramniwas 00468 UBIN0575429 1326 1326 Processed 14/07/2023 858008591 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAILARAS MP-01-006-054-001/2018
(GOLHARI) 		1701006054NRG24080720230448409 09/07/2023 munshi 1701006054WL005960 munshi 00468 UBIN0575429 1326 1326 Processed 14/07/2023 858008591 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
124 KAILARAS MP-01-006-054-001/2245-A
(GOLHARI) 		1701006054NRG24080720230448418 09/07/2023 MITHLESH BAGHEL 1701006054WL005960 MITHLESH BAGHEL 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008591 MITHLESHBAGHEL INDUSIND BANK(607189)
SubTotal 1326 1326
125 KAILARAS MP-01-006-054-001/1914
(GOLHARI) 		1701006054NRG24080720230448398 09/07/2023 kavita 1701006054WL005960 kavita 00553 INDB0000629 1326 1326 Processed 14/07/2023 858008591 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
126 KAILARAS MP-01-006-054-001/1632-B
(GOLHARI) 		1701006054NRG24080720230448519 09/07/2023 mohit 1701006054WL005961 mohit 00554 KKBK0005960 1326 1326 Processed 14/07/2023 858008591 mohit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
127 KAILARAS MP-01-006-054-001/1511-A
(GOLHARI) 		1701006054NRG24080720230448350 09/07/2023 pushpa 1701006054WL005960 pushpa 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008591 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-054-001/1529-A
(GOLHARI) 		1701006054NRG24080720230448352 09/07/2023 papeeta 1701006054WL005960 papeeta 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008591 papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-054-001/1537-A
(GOLHARI) 		1701006054NRG24080720230448354 09/07/2023 varsha 1701006054WL005960 varsha 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008591 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAILARAS MP-01-006-054-001/1577
(GOLHARI) 		1701006054NRG24080720230448509 09/07/2023 kalla 1701006054WL005961 kalla 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008591 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
131 KAILARAS MP-01-006-054-001/1684-B
(GOLHARI) 		1701006054NRG24080720230448524 09/07/2023 Banti yadav 1701006054WL005961 Banti yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008591 Bantiyadav FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-054-001/1685-B
(GOLHARI) 		1701006054NRG24080720230448525 09/07/2023 kamalsingh 1701006054WL005961 kamalsingh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008591 kamalsingh FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-054-001/1686-B
(GOLHARI) 		1701006054NRG24080720230448526 09/07/2023 Kalla yadav 1701006054WL005961 Kalla yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008591 Kallayadav FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-054-001/1760-B
(GOLHARI) 		1701006054NRG24080720230448537 09/07/2023 Sonam kushwah 1701006054WL005961 Sonam kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008591 Sonamkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
135 KAILARAS MP-01-006-054-001/1093-C
(GOLHARI) 		1701006054NRG24080720230448304 09/07/2023 BAIJANTI 1701006054WL005960 BAIJANTI 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008591 BAIJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAILARAS MP-01-006-054-001/1150-C
(GOLHARI) 		1701006054NRG24080720230448313 09/07/2023 bhooro 1701006054WL005960 bhooro 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008591 bhooro INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-054-001/1231
(GOLHARI) 		1701006054NRG24080720230448315 09/07/2023 GEETA 1701006054WL005960 GEETA 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008591 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-054-001/1258-C
(GOLHARI) 		1701006054NRG24080720230448323 09/07/2023 PYARI 1701006054WL005960 PYARI 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008591 PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-054-001/1450-A
(GOLHARI) 		1701006054NRG24080720230448345 09/07/2023 ramesh 1701006054WL005960 ramesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008591 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-054-001/2083-A
(GOLHARI) 		1701006054NRG24080720230448554 09/07/2023 Rakumari Yadav 1701006054WL005961 Rakumari Yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008591 RakumariYadav FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-054-001/2200-A
(GOLHARI) 		1701006054NRG24080720230448558 09/07/2023 NEERAJ 1701006054WL005961 NEERAJ 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008591 NEERAJ AIRTEL PAYMENTS BANK LIMITED(990288)
142 KAILARAS MP-01-006-054-001/2206-A
(GOLHARI) 		1701006054NRG24080720230448415 09/07/2023 SAPNA 1701006054WL005960 SAPNA 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008591 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-054-001/2207-A
(GOLHARI) 		1701006054NRG24080720230448416 09/07/2023 MUKESH 1701006054WL005960 MUKESH 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008591 MUKESH INDUSIND BANK(607189)
144 KAILARAS MP-01-006-054-001/2275-A
(GOLHARI) 		1701006054NRG24080720230448420 09/07/2023 maya 1701006054WL005960 maya 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008591 maya AIRTEL PAYMENTS BANK LIMITED(990288)
145 KAILARAS MP-01-006-054-001/247-C
(GOLHARI) 		1701006054NRG24080720230448570 09/07/2023 MEENA 1701006054WL005961 MEENA 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008591 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAILARAS MP-01-006-054-001/277-C
(GOLHARI) 		1701006054NRG24080720230448574 09/07/2023 RAMDULARI 1701006054WL005961 RAMDULARI 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008591 RAMDULARI AIRTEL PAYMENTS BANK LIMITED(990288)
147 KAILARAS MP-01-006-054-001/360-C
(GOLHARI) 		1701006054NRG24080720230448578 09/07/2023 RAMLALI 1701006054WL005961 RAMLALI 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008591 RAMLALI AIRTEL PAYMENTS BANK LIMITED(990288)
148 KAILARAS MP-01-006-054-001/370-C
(GOLHARI) 		1701006054NRG24080720230448438 09/07/2023 RAMHETI 1701006054WL005960 RAMHETI 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008591 RAMHETI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-054-001/371-C
(GOLHARI) 		1701006054NRG24080720230448439 09/07/2023 BAIJANTI 1701006054WL005960 BAIJANTI 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008591 BAIJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-054-001/372-C
(GOLHARI) 		1701006054NRG24080720230448440 09/07/2023 MULLI 1701006054WL005960 MULLI 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008591 MULLI AIRTEL PAYMENTS BANK LIMITED(990288)
151 KAILARAS MP-01-006-054-001/443-C
(GOLHARI) 		1701006054NRG24080720230448444 09/07/2023 BHOORI 1701006054WL005960 BHOORI 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008591 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
152 KAILARAS MP-01-006-054-001/1002-C
(GOLHARI) 		1701006054NRG24080720230448461 09/07/2023 Rama Baghele 1701006054WL005961 Rama Baghele 00688 FINO0009003 1326 1326 Processed 14/07/2023 858008591 RamaBaghele AIRTEL PAYMENTS BANK LIMITED(990288)
153 KAILARAS MP-01-006-054-001/1065-C
(GOLHARI) 		1701006054NRG24080720230448462 09/07/2023 Girraj Jatav 1701006054WL005961 Girraj Jatav 00688 FINO0009003 1326 1326 Processed 14/07/2023 858008591 GirrajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-054-001/1252-A
(GOLHARI) 		1701006054NRG24080720230448467 09/07/2023 machalsingh baghel 1701006054WL005961 machalsingh baghel 00688 FINO0009003 1326 1326 Processed 14/07/2023 858008591 machalsinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
155 KAILARAS MP-01-006-054-001/1256-A
(GOLHARI) 		1701006054NRG24080720230448322 09/07/2023 dhanpal adiwasi 1701006054WL005960 dhanpal adiwasi 00688 FINO0009003 1326 1326 Processed 14/07/2023 858008591 dhanpaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
156 KAILARAS MP-01-006-054-001/1094-C
(GOLHARI) 		1701006054NRG24080720230448305 09/07/2023 POOJA 1701006054WL005960 POOJA 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858008591 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-054-001/1110-B
(GOLHARI) 		1701006054NRG24080720230448307 09/07/2023 Mahesh yadav 1701006054WL005960 Mahesh yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 Maheshyadav UNION BANK OF INDIA(508500)
158 KAILARAS MP-01-006-054-001/1208-A
(GOLHARI) 		1701006054NRG24080720230448465 09/07/2023 badansingh baghel 1701006054WL005961 badansingh baghel 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 badansinghbaghel FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-054-001/1211-A
(GOLHARI) 		1701006054NRG24080720230448314 09/07/2023 navalsingh baghel 1701006054WL005960 navalsingh baghel 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 navalsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-054-001/1233-A
(GOLHARI) 		1701006054NRG24080720230448466 09/07/2023 sobran kushwah 1701006054WL005961 sobran kushwah 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 sobrankushwah FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-054-001/1238-C
(GOLHARI) 		1701006054NRG24080720230448317 09/07/2023 radha 1701006054WL005960 radha 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 radha INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-054-001/1239-A
(GOLHARI) 		1701006054NRG24080720230448319 09/07/2023 hakim yadav 1701006054WL005960 hakim yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 hakimyadav INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-054-001/1241-A
(GOLHARI) 		1701006054NRG24080720230448320 09/07/2023 ramesh kushwah 1701006054WL005960 ramesh kushwah 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 rameshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAILARAS MP-01-006-054-001/1259-A
(GOLHARI) 		1701006054NRG24080720230448324 09/07/2023 madho adiwasi 1701006054WL005960 madho adiwasi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 madhoadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAILARAS MP-01-006-054-001/1263-A
(GOLHARI) 		1701006054NRG24080720230448469 09/07/2023 rambaran yadav 1701006054WL005961 rambaran yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 rambaranyadav CENTRAL BANK OF INDIA(607115)
166 KAILARAS MP-01-006-054-001/1267-A
(GOLHARI) 		1701006054NRG24080720230448470 09/07/2023 udaybhan yadav 1701006054WL005961 udaybhan yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 udaybhanyadav UNION BANK OF INDIA(508500)
167 KAILARAS MP-01-006-054-001/1269-A
(GOLHARI) 		1701006054NRG24080720230448325 09/07/2023 gajadhar yadav 1701006054WL005960 gajadhar yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 gajadharyadav UNION BANK OF INDIA(508500)
168 KAILARAS MP-01-006-054-001/1273-A
(GOLHARI) 		1701006054NRG24080720230448326 09/07/2023 jitendra kushwah 1701006054WL005960 jitendra kushwah 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 jitendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAILARAS MP-01-006-054-001/1280-A
(GOLHARI) 		1701006054NRG24080720230448328 09/07/2023 shriniwas adiwasi 1701006054WL005960 shriniwas adiwasi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 shriniwasadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAILARAS MP-01-006-054-001/1287-A
(GOLHARI) 		1701006054NRG24080720230448329 09/07/2023 mula baghel 1701006054WL005960 mula baghel 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 mulabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAILARAS MP-01-006-054-001/1288-A
(GOLHARI) 		1701006054NRG24080720230448471 09/07/2023 raghubeer baghel 1701006054WL005961 raghubeer baghel 00691 IPOS0000001 1326 1326 Rejected 14/07/2023 858008591 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 KAILARAS MP-01-006-054-001/1305-B
(GOLHARI) 		1701006054NRG24080720230448333 09/07/2023 DULAI 1701006054WL005960 DULAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 DULAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAILARAS MP-01-006-054-001/1325-A
(GOLHARI) 		1701006054NRG24080720230448475 09/07/2023 sharda bai 1701006054WL005961 sharda bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 shardabai AIRTEL PAYMENTS BANK LIMITED(990288)
174 KAILARAS MP-01-006-054-001/1329-B
(GOLHARI) 		1701006054NRG24080720230448476 09/07/2023 Aneeta Jatav 1701006054WL005961 Aneeta Jatav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 AneetaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
175 KAILARAS MP-01-006-054-001/1331-B
(GOLHARI) 		1701006054NRG24080720230448477 09/07/2023 Sheela yadav 1701006054WL005961 Sheela yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 Sheelayadav STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-054-001/1340-A
(GOLHARI) 		1701006054NRG24080720230448336 09/07/2023 kartar 1701006054WL005960 kartar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 kartar INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAILARAS MP-01-006-054-001/1345-A
(GOLHARI) 		1701006054NRG24080720230448480 09/07/2023 sunaina baghel 1701006054WL005961 sunaina baghel 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 sunainabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
178 KAILARAS MP-01-006-054-001/1347-A
(GOLHARI) 		1701006054NRG24080720230448482 09/07/2023 gorikha baghel 1701006054WL005961 gorikha baghel 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 gorikhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAILARAS MP-01-006-054-001/1349-A
(GOLHARI) 		1701006054NRG24080720230448483 09/07/2023 radha baghel 1701006054WL005961 radha baghel 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 radhabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
180 KAILARAS MP-01-006-054-001/1365-A
(GOLHARI) 		1701006054NRG24080720230448486 09/07/2023 pavan 1701006054WL005961 pavan 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 pavan CENTRAL BANK OF INDIA(607115)
181 KAILARAS MP-01-006-054-001/1371-A
(GOLHARI) 		1701006054NRG24080720230448337 09/07/2023 mamta yadav 1701006054WL005960 mamta yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 mamtayadav CENTRAL BANK OF INDIA(607115)
182 KAILARAS MP-01-006-054-001/1376-A
(GOLHARI) 		1701006054NRG24080720230448338 09/07/2023 papeeta 1701006054WL005960 papeeta 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
183 KAILARAS MP-01-006-054-001/1378-A
(GOLHARI) 		1701006054NRG24080720230448490 09/07/2023 aneeta yadav 1701006054WL005961 aneeta yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 aneetayadav CENTRAL BANK OF INDIA(607115)
184 KAILARAS MP-01-006-054-001/1387-A
(GOLHARI) 		1701006054NRG24080720230448491 09/07/2023 ramavtar baghel 1701006054WL005961 ramavtar baghel 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 ramavtarbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
185 KAILARAS MP-01-006-054-001/141-C
(GOLHARI) 		1701006054NRG24080720230448339 09/07/2023 BHOOPENDRA ADIVASI 1701006054WL005960 BHOOPENDRA ADIVASI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 BHOOPENDRAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAILARAS MP-01-006-054-001/1416-A
(GOLHARI) 		1701006054NRG24080720230448340 09/07/2023 sarita 1701006054WL005960 sarita 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAILARAS MP-01-006-054-001/1418-A
(GOLHARI) 		1701006054NRG24080720230448341 09/07/2023 vimla 1701006054WL005960 vimla 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAILARAS MP-01-006-054-001/1420-A
(GOLHARI) 		1701006054NRG24080720230448342 09/07/2023 baijanti 1701006054WL005960 baijanti 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAILARAS MP-01-006-054-001/1421-A
(GOLHARI) 		1701006054NRG24080720230448343 09/07/2023 papeeta 1701006054WL005960 papeeta 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAILARAS MP-01-006-054-001/1421-A
(GOLHARI) 		1701006054NRG24080720230448492 09/07/2023 ramlakhan yadav 1701006054WL005961 ramlakhan yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 ramlakhanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
191 KAILARAS MP-01-006-054-001/1422-A
(GOLHARI) 		1701006054NRG24080720230448344 09/07/2023 seema 1701006054WL005960 seema 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 seema INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAILARAS MP-01-006-054-001/1500-B
(GOLHARI) 		1701006054NRG24080720230448497 09/07/2023 Sooraj jatav 1701006054WL005961 Sooraj jatav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 Soorajjatav AIRTEL PAYMENTS BANK LIMITED(990288)
193 KAILARAS MP-01-006-054-001/1511-B
(GOLHARI) 		1701006054NRG24080720230448351 09/07/2023 Maya Baghel 1701006054WL005960 Maya Baghel 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 MayaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAILARAS MP-01-006-054-001/1519-B
(GOLHARI) 		1701006054NRG24080720230448503 09/07/2023 Aarti Jatav 1701006054WL005961 Aarti Jatav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 AartiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
195 KAILARAS MP-01-006-054-001/1536-A
(GOLHARI) 		1701006054NRG24080720230448353 09/07/2023 nrapati 1701006054WL005960 nrapati 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 nrapati INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAILARAS MP-01-006-054-001/1544-A
(GOLHARI) 		1701006054NRG24080720230448356 09/07/2023 ramprasad 1701006054WL005960 ramprasad 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 ramprasad UNION BANK OF INDIA(508500)
197 KAILARAS MP-01-006-054-001/1587-B
(GOLHARI) 		1701006054NRG24080720230448360 09/07/2023 Rambeer yadav 1701006054WL005960 Rambeer yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 Rambeeryadav INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAILARAS MP-01-006-054-001/1590-B
(GOLHARI) 		1701006054NRG24080720230448362 09/07/2023 Jankee yadav 1701006054WL005960 Jankee yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 Jankeeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAILARAS MP-01-006-054-001/1617-B
(GOLHARI) 		1701006054NRG24080720230448366 09/07/2023 Ashok adiwasi 1701006054WL005960 Ashok adiwasi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 Ashokadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAILARAS MP-01-006-054-001/1619-A
(GOLHARI) 		1701006054NRG24080720230448367 09/07/2023 meena 1701006054WL005960 meena 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 meena INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAILARAS MP-01-006-054-001/1637-B
(GOLHARI) 		1701006054NRG24080720230448369 09/07/2023 ankesh 1701006054WL005960 ankesh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAILARAS MP-01-006-054-001/1640-A
(GOLHARI) 		1701006054NRG24080720230448521 09/07/2023 maneesha 1701006054WL005961 maneesha 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 maneesha STATE BANK OF INDIA(508548)
203 KAILARAS MP-01-006-054-001/1647-A
(GOLHARI) 		1701006054NRG24080720230448522 09/07/2023 sunita 1701006054WL005961 sunita 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
204 KAILARAS MP-01-006-054-001/1688-B
(GOLHARI) 		1701006054NRG24080720230448527 09/07/2023 Prakash Jatav 1701006054WL005961 Prakash Jatav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 PrakashJatav FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-054-001/1813-A
(GOLHARI) 		1701006054NRG24080720230448384 09/07/2023 lalita 1701006054WL005960 lalita 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAILARAS MP-01-006-054-001/1814-A
(GOLHARI) 		1701006054NRG24080720230448385 09/07/2023 ombati 1701006054WL005960 ombati 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAILARAS MP-01-006-054-001/1872
(GOLHARI) 		1701006054NRG24080720230448545 09/07/2023 sapna 1701006054WL005961 sapna 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAILARAS MP-01-006-054-001/1912
(GOLHARI) 		1701006054NRG24080720230448397 09/07/2023 fulva 1701006054WL005960 fulva 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 fulva INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAILARAS MP-01-006-054-001/1932
(GOLHARI) 		1701006054NRG24080720230448399 09/07/2023 omvati 1701006054WL005960 omvati 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAILARAS MP-01-006-054-001/1941
(GOLHARI) 		1701006054NRG24080720230448401 09/07/2023 vimla 1701006054WL005960 vimla 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAILARAS MP-01-006-054-001/1969
(GOLHARI) 		1701006054NRG24080720230448402 09/07/2023 rajkumari 1701006054WL005960 rajkumari 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
212 KAILARAS MP-01-006-054-001/1971
(GOLHARI) 		1701006054NRG24080720230448403 09/07/2023 laxmi 1701006054WL005960 laxmi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAILARAS MP-01-006-054-001/2002
(GOLHARI) 		1701006054NRG24080720230448547 09/07/2023 jamuna 1701006054WL005961 jamuna 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAILARAS MP-01-006-054-001/2225-A
(GOLHARI) 		1701006054NRG24080720230448417 09/07/2023 GIRISHA KUSHWAH 1701006054WL005960 GIRISHA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 GIRISHAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAILARAS MP-01-006-054-001/2246-A
(GOLHARI) 		1701006054NRG24080720230448560 09/07/2023 DHARMENDRA JATAV 1701006054WL005961 DHARMENDRA JATAV 00691 IPOS0000001 1326 1326 Rejected 14/07/2023 858008591 A/c Blocked or Frozen
216 KAILARAS MP-01-006-054-001/2266-A
(GOLHARI) 		1701006054NRG24080720230448419 09/07/2023 RAKESH SHARMA 1701006054WL005960 RAKESH SHARMA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 RAKESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAILARAS MP-01-006-054-001/244-C
(GOLHARI) 		1701006054NRG24080720230448423 09/07/2023 MAHESH 1701006054WL005960 MAHESH 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAILARAS MP-01-006-054-001/250-C
(GOLHARI) 		1701006054NRG24080720230448571 09/07/2023 RANJEET 1701006054WL005961 RANJEET 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 RANJEET CENTRAL BANK OF INDIA(607115)
219 KAILARAS MP-01-006-054-001/354-C
(GOLHARI) 		1701006054NRG24080720230448434 09/07/2023 GEETA 1701006054WL005960 GEETA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 GEETA STATE BANK OF INDIA(508548)
220 KAILARAS MP-01-006-054-001/356-C
(GOLHARI) 		1701006054NRG24080720230448435 09/07/2023 MAHESH 1701006054WL005960 MAHESH 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
221 KAILARAS MP-01-006-054-001/368-C
(GOLHARI) 		1701006054NRG24080720230448437 09/07/2023 SOURAV 1701006054WL005960 SOURAV 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 SOURAV UCO BANK(607066)
222 KAILARAS MP-01-006-054-001/400-C
(GOLHARI) 		1701006054NRG24080720230448442 09/07/2023 ADIRAM 1701006054WL005960 ADIRAM 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 ADIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAILARAS MP-01-006-054-001/429-C
(GOLHARI) 		1701006054NRG24080720230448443 09/07/2023 Lalita kushwah 1701006054WL005960 Lalita kushwah 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 Lalitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAILARAS MP-01-006-054-001/81-C
(GOLHARI) 		1701006054NRG24080720230448583 09/07/2023 RADHA SHARMA 1701006054WL005961 RADHA SHARMA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 RADHASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAILARAS MP-01-006-054-001/915-B
(GOLHARI) 		1701006054NRG24080720230448447 09/07/2023 Aakash jatav 1701006054WL005960 Aakash jatav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 Aakashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAILARAS MP-01-006-054-001/916-B
(GOLHARI) 		1701006054NRG24080720230448448 09/07/2023 Rachna jatav 1701006054WL005960 Rachna jatav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 Rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAILARAS MP-01-006-054-001/918-B
(GOLHARI) 		1701006054NRG24080720230448449 09/07/2023 Maniram yadav 1701006054WL005960 Maniram yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 Maniramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAILARAS MP-01-006-054-001/919-B
(GOLHARI) 		1701006054NRG24080720230448450 09/07/2023 Bhalla Baghel 1701006054WL005960 Bhalla Baghel 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 BhallaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAILARAS MP-01-006-054-001/920-B
(GOLHARI) 		1701006054NRG24080720230448584 09/07/2023 Sethi balmik 1701006054WL005961 Sethi balmik 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 Sethibalmik AIRTEL PAYMENTS BANK LIMITED(990288)
230 KAILARAS MP-01-006-054-001/921-B
(GOLHARI) 		1701006054NRG24080720230448585 09/07/2023 Nisha balmik 1701006054WL005961 Nisha balmik 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 Nishabalmik AIRTEL PAYMENTS BANK LIMITED(990288)
231 KAILARAS MP-01-006-054-001/922-B
(GOLHARI) 		1701006054NRG24080720230448451 09/07/2023 Kalyan jatav 1701006054WL005960 Kalyan jatav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 Kalyanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAILARAS MP-01-006-054-001/923-B
(GOLHARI) 		1701006054NRG24080720230448452 09/07/2023 Vista yadav 1701006054WL005960 Vista yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 Vistayadav INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAILARAS MP-01-006-054-001/925-B
(GOLHARI) 		1701006054NRG24080720230448453 09/07/2023 Rasmi adiwasi 1701006054WL005960 Rasmi adiwasi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 Rasmiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAILARAS MP-01-006-054-001/926-B
(GOLHARI) 		1701006054NRG24080720230448454 09/07/2023 Girja yadav 1701006054WL005960 Girja yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 Girjayadav INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAILARAS MP-01-006-054-001/932-B
(GOLHARI) 		1701006054NRG24080720230448455 09/07/2023 vedprakash 1701006054WL005960 vedprakash 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 vedprakash INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAILARAS MP-01-006-054-001/933-B
(GOLHARI) 		1701006054NRG24080720230448456 09/07/2023 manisha 1701006054WL005960 manisha 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAILARAS MP-01-006-054-001/935-B
(GOLHARI) 		1701006054NRG24080720230448457 09/07/2023 maya 1701006054WL005960 maya 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 maya INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAILARAS MP-01-006-054-001/936-B
(GOLHARI) 		1701006054NRG24080720230448458 09/07/2023 maya 1701006054WL005960 maya 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 maya INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAILARAS MP-01-006-054-001/937-B
(GOLHARI) 		1701006054NRG24080720230448459 09/07/2023 suraj 1701006054WL005960 suraj 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008591 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111163 111163
240 KAILARAS MP-01-006-054-001/1439-A
(GOLHARI) 		1701006054NRG24080720230448494 09/07/2023 suman 1701006054WL005961 suman 00697 BKID0MG9057 1326 1326 Processed 14/07/2023 858008591 suman STATE BANK OF INDIA(508548)
241 KAILARAS MP-01-006-054-001/1501-A
(GOLHARI) 		1701006054NRG24080720230448347 09/07/2023 lekha 1701006054WL005960 lekha 00697 BKID0MG9057 1326 1326 Processed 14/07/2023 858008591 lekha INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAILARAS MP-01-006-054-001/380-C
(GOLHARI) 		1701006054NRG24080720230448441 09/07/2023 RAKESH 1701006054WL005960 RAKESH 00697 BKID0MG9057 1326 1326 Processed 14/07/2023 858008591 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
243 KAILARAS MP-01-006-054-001/1301-A
(GOLHARI) 		1701006054NRG24080720230448331 09/07/2023 kamla baghel 1701006054WL005960 kamla baghel 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858008591 kamlabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAILARAS MP-01-006-054-001/1539-A
(GOLHARI) 		1701006054NRG24080720230448355 09/07/2023 sapna 1701006054WL005960 sapna 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858008591 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAILARAS MP-01-006-054-001/2003
(GOLHARI) 		1701006054NRG24080720230448407 09/07/2023 meera 1701006054WL005960 meera 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858008591 meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
246 KAILARAS MP-01-006-054-001/1001-A
(GOLHARI) 		1701006054NRG24080720230448295 09/07/2023 maniram 1701006054WL005960 maniram 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 maniram AIRTEL PAYMENTS BANK LIMITED(990288)
247 KAILARAS MP-01-006-054-001/1031-B
(GOLHARI) 		1701006054NRG24080720230448297 09/07/2023 Atul 1701006054WL005960 Atul 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 Atul AIRTEL PAYMENTS BANK LIMITED(990288)
248 KAILARAS MP-01-006-054-001/1303-A
(GOLHARI) 		1701006054NRG24080720230448472 09/07/2023 ramshri baghel 1701006054WL005961 ramshri baghel 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 ramshribaghel AIRTEL PAYMENTS BANK LIMITED(990288)
249 KAILARAS MP-01-006-054-001/1304-A
(GOLHARI) 		1701006054NRG24080720230448473 09/07/2023 vimla baghel 1701006054WL005961 vimla baghel 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 vimlabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
250 KAILARAS MP-01-006-054-001/1313-A
(GOLHARI) 		1701006054NRG24080720230448474 09/07/2023 rakesh baghel 1701006054WL005961 rakesh baghel 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 rakeshbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
251 KAILARAS MP-01-006-054-001/1345-B
(GOLHARI) 		1701006054NRG24080720230448481 09/07/2023 Nirasha baghel 1701006054WL005961 Nirasha baghel 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 Nirashabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
252 KAILARAS MP-01-006-054-001/1355-B
(GOLHARI) 		1701006054NRG24080720230448484 09/07/2023 Dinkar jatav 1701006054WL005961 Dinkar jatav 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 Dinkarjatav CENTRAL BANK OF INDIA(607115)
253 KAILARAS MP-01-006-054-001/1360-B
(GOLHARI) 		1701006054NRG24080720230448485 09/07/2023 Jhilam 1701006054WL005961 Jhilam 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 Jhilam AIRTEL PAYMENTS BANK LIMITED(990288)
254 KAILARAS MP-01-006-054-001/1369-A
(GOLHARI) 		1701006054NRG24080720230448488 09/07/2023 rambeti yadav 1701006054WL005961 rambeti yadav 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 rambetiyadav CENTRAL BANK OF INDIA(607115)
255 KAILARAS MP-01-006-054-001/1454-A
(GOLHARI) 		1701006054NRG24080720230448495 09/07/2023 girraj yadav 1701006054WL005961 girraj yadav 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 girrajyadav CENTRAL BANK OF INDIA(607115)
256 KAILARAS MP-01-006-054-001/1561-B
(GOLHARI) 		1701006054NRG24080720230448506 09/07/2023 Pradeep Kushwah 1701006054WL005961 Pradeep Kushwah 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 PradeepKushwah FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-054-001/1571-A
(GOLHARI) 		1701006054NRG24080720230448507 09/07/2023 rumali 1701006054WL005961 rumali 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 rumali AIRTEL PAYMENTS BANK LIMITED(990288)
258 KAILARAS MP-01-006-054-001/1574-A
(GOLHARI) 		1701006054NRG24080720230448508 09/07/2023 ramdei 1701006054WL005961 ramdei 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
259 KAILARAS MP-01-006-054-001/1584-A
(GOLHARI) 		1701006054NRG24080720230448512 09/07/2023 prem 1701006054WL005961 prem 00703 AIRP0000001 1326 1326 Rejected 14/07/2023 858008591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KAILARAS MP-01-006-054-001/1605-B
(GOLHARI) 		1701006054NRG24080720230448364 09/07/2023 Rama Yadav 1701006054WL005960 Rama Yadav 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 RamaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAILARAS MP-01-006-054-001/1650-B
(GOLHARI) 		1701006054NRG24080720230448371 09/07/2023 Poonam Baghel 1701006054WL005960 Poonam Baghel 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 PoonamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAILARAS MP-01-006-054-001/1651-B
(GOLHARI) 		1701006054NRG24080720230448372 09/07/2023 Aneeta Baghel 1701006054WL005960 Aneeta Baghel 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 AneetaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
263 KAILARAS MP-01-006-054-001/1652-B
(GOLHARI) 		1701006054NRG24080720230448373 09/07/2023 Maheshwari 1701006054WL005960 Maheshwari 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 Maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
264 KAILARAS MP-01-006-054-001/1673-A
(GOLHARI) 		1701006054NRG24080720230448523 09/07/2023 aneeta 1701006054WL005961 aneeta 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 aneeta CENTRAL BANK OF INDIA(607115)
265 KAILARAS MP-01-006-054-001/1741-B
(GOLHARI) 		1701006054NRG24080720230448528 09/07/2023 Bhavarsingh jatav 1701006054WL005961 Bhavarsingh jatav 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 Bhavarsinghjatav CENTRAL BANK OF INDIA(607115)
266 KAILARAS MP-01-006-054-001/1742-B
(GOLHARI) 		1701006054NRG24080720230448529 09/07/2023 Vimla Yadav 1701006054WL005961 Vimla Yadav 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 VimlaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
267 KAILARAS MP-01-006-054-001/1744-B
(GOLHARI) 		1701006054NRG24080720230448530 09/07/2023 Ramesh Shrivas 1701006054WL005961 Ramesh Shrivas 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 RameshShrivas AIRTEL PAYMENTS BANK LIMITED(990288)
268 KAILARAS MP-01-006-054-001/1754-B
(GOLHARI) 		1701006054NRG24080720230448533 09/07/2023 Mithlesh yadav 1701006054WL005961 Mithlesh yadav 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 Mithleshyadav CENTRAL BANK OF INDIA(607115)
269 KAILARAS MP-01-006-054-001/1755-B
(GOLHARI) 		1701006054NRG24080720230448534 09/07/2023 Rajni baghel 1701006054WL005961 Rajni baghel 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 Rajnibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
270 KAILARAS MP-01-006-054-001/1756-B
(GOLHARI) 		1701006054NRG24080720230448535 09/07/2023 Sumer baghel 1701006054WL005961 Sumer baghel 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 Sumerbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
271 KAILARAS MP-01-006-054-001/2092-A
(GOLHARI) 		1701006054NRG24080720230448555 09/07/2023 LALITA 1701006054WL005961 LALITA 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 LALITA CENTRAL BANK OF INDIA(607115)
272 KAILARAS MP-01-006-054-001/2247-A
(GOLHARI) 		1701006054NRG24080720230448561 09/07/2023 BAIKUNTI KUSHWAH 1701006054WL005961 BAIKUNTI KUSHWAH 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 BAIKUNTIKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
273 KAILARAS MP-01-006-054-001/2291-A
(GOLHARI) 		1701006054NRG24080720230448563 09/07/2023 usha 1701006054WL005961 usha 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 usha CENTRAL BANK OF INDIA(607115)
274 KAILARAS MP-01-006-054-001/2315
(GOLHARI) 		1701006054NRG24080720230448564 09/07/2023 RAMBETI BAGHEL 1701006054WL005961 RAMBETI BAGHEL 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 RAMBETIBAGHEL CENTRAL BANK OF INDIA(607115)
275 KAILARAS MP-01-006-054-001/2335
(GOLHARI) 		1701006054NRG24080720230448565 09/07/2023 MAHENDR YADAV 1701006054WL005961 MAHENDR YADAV 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 MAHENDRYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
276 KAILARAS MP-01-006-054-001/2343
(GOLHARI) 		1701006054NRG24080720230448566 09/07/2023 ATAR SINGH YADAV 1701006054WL005961 ATAR SINGH YADAV 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 ATARSINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
277 KAILARAS MP-01-006-054-001/2345
(GOLHARI) 		1701006054NRG24080720230448567 09/07/2023 HOTAM BAGHEL 1701006054WL005961 HOTAM BAGHEL 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 HOTAMBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
278 KAILARAS MP-01-006-054-001/2347
(GOLHARI) 		1701006054NRG24080720230448568 09/07/2023 MEERA KUSHWAH 1701006054WL005961 MEERA KUSHWAH 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 MEERAKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
279 KAILARAS MP-01-006-054-001/2362
(GOLHARI) 		1701006054NRG24080720230448569 09/07/2023 Mohar Singh Yadav 1701006054WL005961 Mohar Singh Yadav 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 MoharSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
280 KAILARAS MP-01-006-054-001/265-C
(GOLHARI) 		1701006054NRG24080720230448573 09/07/2023 KESHAV 1701006054WL005961 KESHAV 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 KESHAV AIRTEL PAYMENTS BANK LIMITED(990288)
281 KAILARAS MP-01-006-054-001/306-C
(GOLHARI) 		1701006054NRG24080720230448576 09/07/2023 JITENDRA 1701006054WL005961 JITENDRA 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
282 KAILARAS MP-01-006-054-001/364-C
(GOLHARI) 		1701006054NRG24080720230448579 09/07/2023 ARTI 1701006054WL005961 ARTI 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008591 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 49062 49062
Total 373048 373048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_090723APB_FTO_156355 AXIS BANK UTIB0001354 MORENA 3978
2 KAILARAS MP1701006_090723APB_FTO_156355 Bank of India BKID0009451 JIWAJI CHOWK 3978
3 KAILARAS MP1701006_090723APB_FTO_156355 Central Bank Of India CBIN0280782 KELARES 80886
4 KAILARAS MP1701006_090723APB_FTO_156355 Central Bank Of India CBIN0282175 SUJARMA 3757
5 KAILARAS MP1701006_090723APB_FTO_156355 Central Bank Of India CBIN0282819 SEMAI 1326
6 KAILARAS MP1701006_090723APB_FTO_156355 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 25194
7 KAILARAS MP1701006_090723APB_FTO_156355 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 18122
8 KAILARAS MP1701006_090723APB_FTO_156355 UCO Bank UCBA0001429 SABALGARH 10608
9 KAILARAS MP1701006_090723APB_FTO_156355 Union Bank of India UBIN0543527 MORENA 5304
10 KAILARAS MP1701006_090723APB_FTO_156355 Union Bank of India UBIN0575429 SABALGARH 9282
11 KAILARAS MP1701006_090723APB_FTO_156355 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
12 KAILARAS MP1701006_090723APB_FTO_156355 IndusInd Bank Ltd. INDB0000629 AHIRKHEDI 1326
13 KAILARAS MP1701006_090723APB_FTO_156355 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
14 KAILARAS MP1701006_090723APB_FTO_156355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
15 KAILARAS MP1701006_090723APB_FTO_156355 Fino Payments Bank Ltd FINO0001446 MP RO 22542
16 KAILARAS MP1701006_090723APB_FTO_156355 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
17 KAILARAS MP1701006_090723APB_FTO_156355 India Post Payments Bank IPOS0000001 Morena 111163
18 KAILARAS MP1701006_090723APB_FTO_156355 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978
19 KAILARAS MP1701006_090723APB_FTO_156355 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 3978
20 KAILARAS MP1701006_090723APB_FTO_156355 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 49062

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