Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_250523APB_FTO_56328
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-01-006-056-001/148
(PANIHARI) 		1701006056NRG24250520230132705 25/05/2023 ramrati yadav 1701006056WL001567 ramrati yadav 00089 CBIN0280782 1326 1326 Processed 30/05/2023 050008100 ramratiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KAILARAS MP-01-006-056-001/564
(PANIHARI) 		1701006056NRG24250520230132611 25/05/2023 POORAN 1701006056WL001566 POORAN 00089 CBIN0282175 1326 1326 Processed 30/05/2023 050008100 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-056-001/666
(PANIHARI) 		1701006056NRG24250520230132619 25/05/2023 ajabsingh 1701006056WL001566 ajabsingh 00089 CBIN0282175 1326 1326 Processed 30/05/2023 050008100 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-056-001/710
(PANIHARI) 		1701006056NRG24250520230132623 25/05/2023 surendra singh yadav 1701006056WL001566 surendra singh yadav 00089 CBIN0282175 1326 1326 Processed 30/05/2023 050008100 surendrasinghyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 KAILARAS MP-01-006-056-001/1328
(PANIHARI) 		1701006056NRG24250520230132686 25/05/2023 sheru 1701006056WL001567 sheru 00415 SBIN0003761 1326 1326 Processed 30/05/2023 050008100 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 KAILARAS MP-01-006-056-001/1071
(PANIHARI) 		1701006056NRG24250520230132667 25/05/2023 reena 1701006056WL001567 reena 00415 SBIN0004830 1326 1326 Processed 30/05/2023 050008100 reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 KAILARAS MP-01-006-056-001/1006
(PANIHARI) 		1701006056NRG24250520230132659 25/05/2023 maneesha 1701006056WL001567 maneesha 00415 SBIN0010845 1326 1326 Processed 30/05/2023 050008100 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-056-001/215
(PANIHARI) 		1701006056NRG24250520230132723 25/05/2023 bhimraj shakya 1701006056WL001567 bhimraj shakya 00415 SBIN0010845 1326 1326 Processed 30/05/2023 050008100 bhimrajshakya STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-056-001/324
(PANIHARI) 		1701006056NRG24250520230132590 25/05/2023 anguri adivashi 1701006056WL001566 anguri adivashi 00415 SBIN0010845 1326 1326 Processed 30/05/2023 050008100 anguriadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-056-001/728
(PANIHARI) 		1701006056NRG24250520230132627 25/05/2023 anup shakya 1701006056WL001566 anup shakya 00415 SBIN0010845 1326 1326 Processed 30/05/2023 050008100 anupshakya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 KAILARAS MP-01-006-056-001/1021
(PANIHARI) 		1701006056NRG24250520230132664 25/05/2023 banti adivashi 1701006056WL001567 banti adivashi 00415 SBIN0030206 1326 1326 Processed 30/05/2023 050008100 bantiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-056-001/1114
(PANIHARI) 		1701006056NRG24250520230132669 25/05/2023 beerendra 1701006056WL001567 beerendra 00415 SBIN0030206 1326 1326 Processed 30/05/2023 050008100 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAILARAS MP-01-006-056-001/623
(PANIHARI) 		1701006056NRG24250520230132614 25/05/2023 moharsingh 1701006056WL001566 moharsingh 00415 SBIN0030206 1326 1326 Processed 30/05/2023 050008100 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAILARAS MP-01-006-056-001/637
(PANIHARI) 		1701006056NRG24250520230132615 25/05/2023 santo 1701006056WL001566 santo 00415 SBIN0030206 1326 1326 Processed 30/05/2023 050008100 santo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
15 KAILARAS MP-01-006-056-001/1013
(PANIHARI) 		1701006056NRG24250520230132662 25/05/2023 unsha 1701006056WL001567 unsha 00415 SBIN0030439 1326 1326 Processed 30/05/2023 050008100 unsha INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-056-001/708
(PANIHARI) 		1701006056NRG24250520230132622 25/05/2023 mithlesh 1701006056WL001566 mithlesh 00415 SBIN0030439 1326 1326 Processed 30/05/2023 050008100 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-056-001/717
(PANIHARI) 		1701006056NRG24250520230132625 25/05/2023 SANJAY 1701006056WL001566 SANJAY 00415 SBIN0030439 1326 1326 Processed 30/05/2023 050008100 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
18 KAILARAS MP-01-006-056-001/1208
(PANIHARI) 		1701006056NRG24250520230132673 25/05/2023 tulsha 1701006056WL001567 tulsha 00462 UCBA0001429 1326 1326 Processed 30/05/2023 050008100 tulsha AIRTEL PAYMENTS BANK LIMITED(990288)
19 KAILARAS MP-01-006-056-001/1248
(PANIHARI) 		1701006056NRG24250520230132678 25/05/2023 beerendra 1701006056WL001567 beerendra 00462 UCBA0001429 1326 1326 Processed 30/05/2023 050008100 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAILARAS MP-01-006-056-001/180-A
(PANIHARI) 		1701006056NRG24250520230132710 25/05/2023 panna 1701006056WL001567 panna 00462 UCBA0001429 1326 1326 Processed 30/05/2023 050008100 panna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
21 KAILARAS MP-01-006-056-001/1190
(PANIHARI) 		1701006056NRG24250520230132671 25/05/2023 munni 1701006056WL001567 munni 00468 UBIN0575429 1326 1326 Processed 30/05/2023 050008100 munni INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-056-001/1222
(PANIHARI) 		1701006056NRG24250520230132674 25/05/2023 vijay 1701006056WL001567 vijay 00468 UBIN0575429 1326 1326 Processed 30/05/2023 050008100 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 KAILARAS MP-01-006-056-001/643
(PANIHARI) 		1701006056NRG24250520230132616 25/05/2023 kavita 1701006056WL001566 kavita 00553 INDB0000485 1326 1326 Processed 30/05/2023 050008100 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-056-001/888
(PANIHARI) 		1701006056NRG24250520230132645 25/05/2023 rachana 1701006056WL001566 rachana 00553 INDB0000485 1326 1326 Processed 30/05/2023 050008100 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
25 KAILARAS MP-01-006-056-001/198
(PANIHARI) 		1701006056NRG24250520230132715 25/05/2023 shila 1701006056WL001567 shila 00688 FINO0001001 1326 1326 Processed 30/05/2023 050008100 shila FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-056-001/931
(PANIHARI) 		1701006056NRG24250520230132653 25/05/2023 girija yadav 1701006056WL001566 girija yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 050008100 girijayadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 KAILARAS MP-01-006-056-001/1018
(PANIHARI) 		1701006056NRG24250520230132663 25/05/2023 maya 1701006056WL001567 maya 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008100 maya INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-056-001/1373
(PANIHARI) 		1701006056NRG24250520230132699 25/05/2023 munni aadiwashi 1701006056WL001567 munni aadiwashi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008100 munniaadiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
29 KAILARAS MP-01-006-056-001/375
(PANIHARI) 		1701006056NRG24250520230132603 25/05/2023 maya 1701006056WL001566 maya 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008100 maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
30 KAILARAS MP-01-006-056-001/106
(PANIHARI) 		1701006056NRG24250520230132665 25/05/2023 mukesh adivashi 1701006056WL001567 mukesh adivashi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 mukeshadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-056-001/113
(PANIHARI) 		1701006056NRG24250520230132670 25/05/2023 mamta yadav 1701006056WL001567 mamta yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 mamtayadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-056-001/1198
(PANIHARI) 		1701006056NRG24250520230132672 25/05/2023 rashami 1701006056WL001567 rashami 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 rashami INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-056-001/1244
(PANIHARI) 		1701006056NRG24250520230132676 25/05/2023 suneel 1701006056WL001567 suneel 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-056-001/1247
(PANIHARI) 		1701006056NRG24250520230132677 25/05/2023 dharmendra 1701006056WL001567 dharmendra 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-056-001/13
(PANIHARI) 		1701006056NRG24250520230132681 25/05/2023 raj kishori 1701006056WL001567 raj kishori 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 rajkishori INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAILARAS MP-01-006-056-001/130
(PANIHARI) 		1701006056NRG24250520230132682 25/05/2023 banbari 1701006056WL001567 banbari 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-056-001/131
(PANIHARI) 		1701006056NRG24250520230132683 25/05/2023 Atarsingh yadav 1701006056WL001567 Atarsingh yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 Atarsinghyadav CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-056-001/132
(PANIHARI) 		1701006056NRG24250520230132684 25/05/2023 sanehi yadav 1701006056WL001567 sanehi yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 sanehiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-056-001/1326
(PANIHARI) 		1701006056NRG24250520230132685 25/05/2023 lokhendra 1701006056WL001567 lokhendra 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 lokhendra INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-056-001/1331
(PANIHARI) 		1701006056NRG24250520230132687 25/05/2023 harisingh 1701006056WL001567 harisingh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-056-001/1335
(PANIHARI) 		1701006056NRG24250520230132688 25/05/2023 Badri adivashi 1701006056WL001567 Badri adivashi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 Badriadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-056-001/1336
(PANIHARI) 		1701006056NRG24250520230132689 25/05/2023 rajesh 1701006056WL001567 rajesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-056-001/1338
(PANIHARI) 		1701006056NRG24250520230132690 25/05/2023 Deepu 1701006056WL001567 Deepu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-056-001/134
(PANIHARI) 		1701006056NRG24250520230132692 25/05/2023 kamla yadav 1701006056WL001567 kamla yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 kamlayadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-056-001/134
(PANIHARI) 		1701006056NRG24250520230132691 25/05/2023 satish yadav 1701006056WL001567 satish yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 satishyadav FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-056-001/1341
(PANIHARI) 		1701006056NRG24250520230132693 25/05/2023 Foolsingh 1701006056WL001567 Foolsingh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-056-001/1350
(PANIHARI) 		1701006056NRG24250520230132695 25/05/2023 Ramvaran 1701006056WL001567 Ramvaran 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 Ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-056-001/1365
(PANIHARI) 		1701006056NRG24250520230132697 25/05/2023 bhagwati kushwah 1701006056WL001567 bhagwati kushwah 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 bhagwatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-056-001/137
(PANIHARI) 		1701006056NRG24250520230132698 25/05/2023 shanti yadav 1701006056WL001567 shanti yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 shantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-056-001/138
(PANIHARI) 		1701006056NRG24250520230132700 25/05/2023 munne 1701006056WL001567 munne 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 munne INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-056-001/138
(PANIHARI) 		1701006056NRG24250520230132701 25/05/2023 uttara 1701006056WL001567 uttara 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 uttara INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-056-001/143
(PANIHARI) 		1701006056NRG24250520230132703 25/05/2023 praayag yadav 1701006056WL001567 praayag yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 praayagyadav INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-056-001/143
(PANIHARI) 		1701006056NRG24250520230132702 25/05/2023 samarath yadav 1701006056WL001567 samarath yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 samarathyadav INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-056-001/147-A
(PANIHARI) 		1701006056NRG24250520230132704 25/05/2023 meera 1701006056WL001567 meera 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 meera INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-056-001/162
(PANIHARI) 		1701006056NRG24250520230132706 25/05/2023 suneeta yadav 1701006056WL001567 suneeta yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 suneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-056-001/189-A
(PANIHARI) 		1701006056NRG24250520230132712 25/05/2023 lalita 1701006056WL001567 lalita 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-056-001/19
(PANIHARI) 		1701006056NRG24250520230132714 25/05/2023 geeta 1701006056WL001567 geeta 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-056-001/19
(PANIHARI) 		1701006056NRG24250520230132713 25/05/2023 moharsingh 1701006056WL001567 moharsingh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-056-001/20
(PANIHARI) 		1701006056NRG24250520230132717 25/05/2023 bharati 1701006056WL001567 bharati 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-056-001/205
(PANIHARI) 		1701006056NRG24250520230132719 25/05/2023 suneeta 1701006056WL001567 suneeta 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-056-001/206
(PANIHARI) 		1701006056NRG24250520230132720 25/05/2023 rampyaree 1701006056WL001567 rampyaree 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 rampyaree INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-056-001/207
(PANIHARI) 		1701006056NRG24250520230132721 25/05/2023 jaharsingh 1701006056WL001567 jaharsingh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-056-001/21
(PANIHARI) 		1701006056NRG24250520230132722 25/05/2023 madhuri 1701006056WL001567 madhuri 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-056-001/219
(PANIHARI) 		1701006056NRG24250520230132724 25/05/2023 savsingh yadav 1701006056WL001567 savsingh yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 savsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAILARAS MP-01-006-056-001/250-A
(PANIHARI) 		1701006056NRG24250520230132728 25/05/2023 reena 1701006056WL001567 reena 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 reena INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-056-001/254
(PANIHARI) 		1701006056NRG24250520230132730 25/05/2023 geeata adivashi 1701006056WL001567 geeata adivashi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 geeataadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-056-001/26
(PANIHARI) 		1701006056NRG24250520230132581 25/05/2023 rattu 1701006056WL001566 rattu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 rattu INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-056-001/262-A
(PANIHARI) 		1701006056NRG24250520230132731 25/05/2023 rambai 1701006056WL001567 rambai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAILARAS MP-01-006-056-001/281
(PANIHARI) 		1701006056NRG24250520230132734 25/05/2023 jaswant kushwah 1701006056WL001567 jaswant kushwah 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 jaswantkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-056-001/289
(PANIHARI) 		1701006056NRG24250520230132737 25/05/2023 dinesh 1701006056WL001567 dinesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-056-001/291
(PANIHARI) 		1701006056NRG24250520230132738 25/05/2023 siyaram 1701006056WL001567 siyaram 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-056-001/293
(PANIHARI) 		1701006056NRG24250520230132582 25/05/2023 sumitri adivashi 1701006056WL001566 sumitri adivashi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 sumitriadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-056-001/294
(PANIHARI) 		1701006056NRG24250520230132583 25/05/2023 shela 1701006056WL001566 shela 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 shela INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAILARAS MP-01-006-056-001/296-A
(PANIHARI) 		1701006056NRG24250520230132584 25/05/2023 kaumesh adivasee 1701006056WL001566 kaumesh adivasee 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 kaumeshadivasee INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-056-001/305-A
(PANIHARI) 		1701006056NRG24250520230132585 25/05/2023 matadeen 1701006056WL001566 matadeen 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-056-001/309
(PANIHARI) 		1701006056NRG24250520230132587 25/05/2023 ramdei 1701006056WL001566 ramdei 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-056-001/322
(PANIHARI) 		1701006056NRG24250520230132588 25/05/2023 rumali adivashi 1701006056WL001566 rumali adivashi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 rumaliadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-056-001/323
(PANIHARI) 		1701006056NRG24250520230132589 25/05/2023 ROSHAN 1701006056WL001566 ROSHAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-056-001/326
(PANIHARI) 		1701006056NRG24250520230132591 25/05/2023 sarwan 1701006056WL001566 sarwan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 sarwan INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-056-001/328
(PANIHARI) 		1701006056NRG24250520230132592 25/05/2023 suresh 1701006056WL001566 suresh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-056-001/332
(PANIHARI) 		1701006056NRG24250520230132593 25/05/2023 sahab 1701006056WL001566 sahab 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 sahab INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-056-001/335
(PANIHARI) 		1701006056NRG24250520230132594 25/05/2023 soni adivashi 1701006056WL001566 soni adivashi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 soniadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-056-001/343-A
(PANIHARI) 		1701006056NRG24250520230132596 25/05/2023 narendra adivashi 1701006056WL001566 narendra adivashi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 narendraadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-056-001/345
(PANIHARI) 		1701006056NRG24250520230132597 25/05/2023 tejsingh 1701006056WL001566 tejsingh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAILARAS MP-01-006-056-001/353
(PANIHARI) 		1701006056NRG24250520230132598 25/05/2023 vijay adivashi 1701006056WL001566 vijay adivashi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 vijayadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-056-001/355-A
(PANIHARI) 		1701006056NRG24250520230132599 25/05/2023 kushama 1701006056WL001566 kushama 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 kushama INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-056-001/357
(PANIHARI) 		1701006056NRG24250520230132600 25/05/2023 kamlesh 1701006056WL001566 kamlesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-056-001/358
(PANIHARI) 		1701006056NRG24250520230132601 25/05/2023 ratiya 1701006056WL001566 ratiya 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 ratiya INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-056-001/365
(PANIHARI) 		1701006056NRG24250520230132602 25/05/2023 ramdin 1701006056WL001566 ramdin 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 ramdin INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-056-001/41
(PANIHARI) 		1701006056NRG24250520230132604 25/05/2023 bhagya kushwah 1701006056WL001566 bhagya kushwah 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 bhagyakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-056-001/410-A
(PANIHARI) 		1701006056NRG24250520230132605 25/05/2023 dhulai 1701006056WL001566 dhulai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 dhulai INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-056-001/44
(PANIHARI) 		1701006056NRG24250520230132606 25/05/2023 prabhu 1701006056WL001566 prabhu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-056-001/441
(PANIHARI) 		1701006056NRG24250520230132607 25/05/2023 chhuttan kushwah 1701006056WL001566 chhuttan kushwah 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 chhuttankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-056-001/459-A
(PANIHARI) 		1701006056NRG24250520230132608 25/05/2023 lalita 1701006056WL001566 lalita 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-056-001/53-A
(PANIHARI) 		1701006056NRG24250520230132610 25/05/2023 suresh kushwah 1701006056WL001566 suresh kushwah 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 sureshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-056-001/610
(PANIHARI) 		1701006056NRG24250520230132612 25/05/2023 makhan 1701006056WL001566 makhan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-056-001/622
(PANIHARI) 		1701006056NRG24250520230132613 25/05/2023 savita kushwah 1701006056WL001566 savita kushwah 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 savitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-056-001/644-A
(PANIHARI) 		1701006056NRG24250520230132617 25/05/2023 ratani 1701006056WL001566 ratani 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 ratani INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-056-001/662
(PANIHARI) 		1701006056NRG24250520230132618 25/05/2023 rinku yadav 1701006056WL001566 rinku yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 rinkuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-056-001/703
(PANIHARI) 		1701006056NRG24250520230132620 25/05/2023 raju yadav 1701006056WL001566 raju yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 rajuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-056-001/706
(PANIHARI) 		1701006056NRG24250520230132621 25/05/2023 bhuri yadav 1701006056WL001566 bhuri yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 bhuriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-056-001/742
(PANIHARI) 		1701006056NRG24250520230132629 25/05/2023 ramsakhi adivashi 1701006056WL001566 ramsakhi adivashi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 ramsakhiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-056-001/750
(PANIHARI) 		1701006056NRG24250520230132630 25/05/2023 ajay 1701006056WL001566 ajay 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-056-001/752
(PANIHARI) 		1701006056NRG24250520230132631 25/05/2023 shrikanta adivashi 1701006056WL001566 shrikanta adivashi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 shrikantaadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-056-001/764
(PANIHARI) 		1701006056NRG24250520230132632 25/05/2023 mahesh kushwah 1701006056WL001566 mahesh kushwah 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 maheshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-056-001/770
(PANIHARI) 		1701006056NRG24250520230132633 25/05/2023 mahesh 1701006056WL001566 mahesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-056-001/793
(PANIHARI) 		1701006056NRG24250520230132634 25/05/2023 machala 1701006056WL001566 machala 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 machala INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-056-001/840
(PANIHARI) 		1701006056NRG24250520230132635 25/05/2023 gopal 1701006056WL001566 gopal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-056-001/844
(PANIHARI) 		1701006056NRG24250520230132636 25/05/2023 paro 1701006056WL001566 paro 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 paro INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-056-001/847
(PANIHARI) 		1701006056NRG24250520230132637 25/05/2023 somvati adivashi 1701006056WL001566 somvati adivashi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 somvatiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-056-001/856
(PANIHARI) 		1701006056NRG24250520230132638 25/05/2023 laxman 1701006056WL001566 laxman 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-056-001/863
(PANIHARI) 		1701006056NRG24250520230132639 25/05/2023 pradeep kushwah 1701006056WL001566 pradeep kushwah 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 pradeepkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAILARAS MP-01-006-056-001/867
(PANIHARI) 		1701006056NRG24250520230132640 25/05/2023 mohar singh 1701006056WL001566 mohar singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-056-001/870-A
(PANIHARI) 		1701006056NRG24250520230132641 25/05/2023 girija sharma 1701006056WL001566 girija sharma 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 girijasharma INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-056-001/873
(PANIHARI) 		1701006056NRG24250520230132642 25/05/2023 rajendra adivashi 1701006056WL001566 rajendra adivashi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 rajendraadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-056-001/880
(PANIHARI) 		1701006056NRG24250520230132643 25/05/2023 beerendra yadav 1701006056WL001566 beerendra yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 beerendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-056-001/881
(PANIHARI) 		1701006056NRG24250520230132644 25/05/2023 seema yadav 1701006056WL001566 seema yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 seemayadav INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-056-001/892
(PANIHARI) 		1701006056NRG24250520230132646 25/05/2023 sonu yadav 1701006056WL001566 sonu yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-056-001/897
(PANIHARI) 		1701006056NRG24250520230132648 25/05/2023 sultan singh yadav 1701006056WL001566 sultan singh yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 sultansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAILARAS MP-01-006-056-001/904
(PANIHARI) 		1701006056NRG24250520230132650 25/05/2023 hari singh 1701006056WL001566 hari singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-056-001/923
(PANIHARI) 		1701006056NRG24250520230132652 25/05/2023 renu 1701006056WL001566 renu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 renu INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAILARAS MP-01-006-056-001/948
(PANIHARI) 		1701006056NRG24250520230132655 25/05/2023 sonoo 1701006056WL001566 sonoo 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 sonoo INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAILARAS MP-01-006-056-001/964
(PANIHARI) 		1701006056NRG24250520230132656 25/05/2023 deepu yadav 1701006056WL001566 deepu yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 deepuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAILARAS MP-01-006-056-001/987
(PANIHARI) 		1701006056NRG24250520230132657 25/05/2023 Pappan 1701006056WL001566 Pappan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050008100 Pappan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125970 125970
125 KAILARAS MP-01-006-056-001/128
(PANIHARI) 		1701006056NRG24250520230132680 25/05/2023 seetaram yadav 1701006056WL001567 seetaram yadav 00697 BKID0MG9057 1326 1326 Processed 30/05/2023 050008100 seetaramyadav NARMADA JHABUA GRAMIN BANK(508515)
126 KAILARAS MP-01-006-056-001/336
(PANIHARI) 		1701006056NRG24250520230132595 25/05/2023 rajendra 1701006056WL001566 rajendra 00697 BKID0MG9057 1326 1326 Processed 30/05/2023 050008100 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-056-001/730
(PANIHARI) 		1701006056NRG24250520230132628 25/05/2023 sooraj 1701006056WL001566 sooraj 00697 BKID0MG9057 1326 1326 Processed 30/05/2023 050008100 sooraj UCO BANK(607066)
SubTotal 3978 3978
128 KAILARAS MP-01-006-056-001/124
(PANIHARI) 		1701006056NRG24250520230132675 25/05/2023 kedar sharma 1701006056WL001567 kedar sharma 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050008100 kedarsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
129 KAILARAS MP-01-006-056-001/1008
(PANIHARI) 		1701006056NRG24250520230132660 25/05/2023 siyaram 1701006056WL001567 siyaram 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 siyaram AIRTEL PAYMENTS BANK LIMITED(990288)
130 KAILARAS MP-01-006-056-001/1009
(PANIHARI) 		1701006056NRG24250520230132661 25/05/2023 sarswati 1701006056WL001567 sarswati 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 sarswati AIRTEL PAYMENTS BANK LIMITED(990288)
131 KAILARAS MP-01-006-056-001/1062
(PANIHARI) 		1701006056NRG24250520230132666 25/05/2023 kedar 1701006056WL001567 kedar 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 kedar AIRTEL PAYMENTS BANK LIMITED(990288)
132 KAILARAS MP-01-006-056-001/108
(PANIHARI) 		1701006056NRG24250520230132668 25/05/2023 chabiram 1701006056WL001567 chabiram 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 chabiram AIRTEL PAYMENTS BANK LIMITED(990288)
133 KAILARAS MP-01-006-056-001/1271
(PANIHARI) 		1701006056NRG24250520230132679 25/05/2023 Mahesh 1701006056WL001567 Mahesh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
134 KAILARAS MP-01-006-056-001/1347
(PANIHARI) 		1701006056NRG24250520230132694 25/05/2023 Ramveer 1701006056WL001567 Ramveer 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
135 KAILARAS MP-01-006-056-001/1358
(PANIHARI) 		1701006056NRG24250520230132696 25/05/2023 monu kushwah 1701006056WL001567 monu kushwah 00703 AIRP0000001 1326 1326 Rejected 30/05/2023 050008100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KAILARAS MP-01-006-056-001/163-A
(PANIHARI) 		1701006056NRG24250520230132707 25/05/2023 kedar 1701006056WL001567 kedar 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 kedar AIRTEL PAYMENTS BANK LIMITED(990288)
137 KAILARAS MP-01-006-056-001/168
(PANIHARI) 		1701006056NRG24250520230132708 25/05/2023 anguri adivashi 1701006056WL001567 anguri adivashi 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 anguriadivashi AIRTEL PAYMENTS BANK LIMITED(990288)
138 KAILARAS MP-01-006-056-001/172
(PANIHARI) 		1701006056NRG24250520230132709 25/05/2023 radha shakya 1701006056WL001567 radha shakya 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 radhashakya FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-056-001/201-A
(PANIHARI) 		1701006056NRG24250520230132718 25/05/2023 geeta shakya 1701006056WL001567 geeta shakya 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 geetashakya AIRTEL PAYMENTS BANK LIMITED(990288)
140 KAILARAS MP-01-006-056-001/227
(PANIHARI) 		1701006056NRG24250520230132725 25/05/2023 MANOJ 1701006056WL001567 MANOJ 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
141 KAILARAS MP-01-006-056-001/230
(PANIHARI) 		1701006056NRG24250520230132726 25/05/2023 damodar 1701006056WL001567 damodar 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 damodar AIRTEL PAYMENTS BANK LIMITED(990288)
142 KAILARAS MP-01-006-056-001/235
(PANIHARI) 		1701006056NRG24250520230132727 25/05/2023 amaratlal 1701006056WL001567 amaratlal 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 amaratlal AIRTEL PAYMENTS BANK LIMITED(990288)
143 KAILARAS MP-01-006-056-001/251-A
(PANIHARI) 		1701006056NRG24250520230132729 25/05/2023 ramendra 1701006056WL001567 ramendra 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 ramendra AIRTEL PAYMENTS BANK LIMITED(990288)
144 KAILARAS MP-01-006-056-001/269-A
(PANIHARI) 		1701006056NRG24250520230132732 25/05/2023 matadeen 1701006056WL001567 matadeen 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 matadeen AIRTEL PAYMENTS BANK LIMITED(990288)
145 KAILARAS MP-01-006-056-001/277-A
(PANIHARI) 		1701006056NRG24250520230132733 25/05/2023 damodar 1701006056WL001567 damodar 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 damodar AIRTEL PAYMENTS BANK LIMITED(990288)
146 KAILARAS MP-01-006-056-001/285-A
(PANIHARI) 		1701006056NRG24250520230132735 25/05/2023 ravindra 1701006056WL001567 ravindra 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
147 KAILARAS MP-01-006-056-001/287
(PANIHARI) 		1701006056NRG24250520230132736 25/05/2023 udal 1701006056WL001567 udal 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 udal AIRTEL PAYMENTS BANK LIMITED(990288)
148 KAILARAS MP-01-006-056-001/308
(PANIHARI) 		1701006056NRG24250520230132586 25/05/2023 santo 1701006056WL001566 santo 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 santo INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-056-001/50
(PANIHARI) 		1701006056NRG24250520230132609 25/05/2023 foolwati 1701006056WL001566 foolwati 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 foolwati AIRTEL PAYMENTS BANK LIMITED(990288)
150 KAILARAS MP-01-006-056-001/716
(PANIHARI) 		1701006056NRG24250520230132624 25/05/2023 MUNESH 1701006056WL001566 MUNESH 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 MUNESH AIRTEL PAYMENTS BANK LIMITED(990288)
151 KAILARAS MP-01-006-056-001/900
(PANIHARI) 		1701006056NRG24250520230132649 25/05/2023 monu yadav 1701006056WL001566 monu yadav 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 monuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
152 KAILARAS MP-01-006-056-001/911
(PANIHARI) 		1701006056NRG24250520230132651 25/05/2023 updesh shakya 1701006056WL001566 updesh shakya 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 updeshshakya AIRTEL PAYMENTS BANK LIMITED(990288)
153 KAILARAS MP-01-006-056-001/946
(PANIHARI) 		1701006056NRG24250520230132654 25/05/2023 jitendra yadav 1701006056WL001566 jitendra yadav 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 jitendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
154 KAILARAS MP-01-006-056-001/992
(PANIHARI) 		1701006056NRG24250520230132658 25/05/2023 ramswaroop 1701006056WL001566 ramswaroop 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050008100 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
Total 204204 204204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_250523APB_FTO_56328 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_250523APB_FTO_56328 Central Bank Of India CBIN0282175 SUJARMA 3978
3 KAILARAS MP1701006_250523APB_FTO_56328 State Bank of India SBIN0003761 ADB JOURA 1326
4 KAILARAS MP1701006_250523APB_FTO_56328 State Bank of India SBIN0004830 ADB SABALGARH 1326
5 KAILARAS MP1701006_250523APB_FTO_56328 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
6 KAILARAS MP1701006_250523APB_FTO_56328 State Bank of India SBIN0030206 RAMPUR KALAN 5304
7 KAILARAS MP1701006_250523APB_FTO_56328 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
8 KAILARAS MP1701006_250523APB_FTO_56328 UCO Bank UCBA0001429 SABALGARH 3978
9 KAILARAS MP1701006_250523APB_FTO_56328 Union Bank of India UBIN0575429 SABALGARH 2652
10 KAILARAS MP1701006_250523APB_FTO_56328 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
11 KAILARAS MP1701006_250523APB_FTO_56328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 KAILARAS MP1701006_250523APB_FTO_56328 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 KAILARAS MP1701006_250523APB_FTO_56328 India Post Payments Bank IPOS0000001 Morena 125970
14 KAILARAS MP1701006_250523APB_FTO_56328 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978
15 KAILARAS MP1701006_250523APB_FTO_56328 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
16 KAILARAS MP1701006_250523APB_FTO_56328 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34476

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