Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_090523APB_FTO_34976
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-01-006-059-001/104-B
(BEHARARAJAGIR) 		1701006059NRG24090520230034489 09/05/2023 Preeti Dhakar 1701006059WL000366 Preeti Dhakar 00032 UTIB0001354 1326 1326 Processed 16/05/2023 714783594 PreetiDhakar CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-059-001/4018-B
(BEHARARAJAGIR) 		1701006059NRG24080520230033531 09/05/2023 monu 1701006059WL000353 monu 00032 UTIB0001354 1326 1326 Processed 17/05/2023 714783594 monu INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-059-001/4179
(BEHARARAJAGIR) 		1701006059NRG24090520230034548 09/05/2023 Munni devi 1701006059WL000366 Munni devi 00032 UTIB0001354 1326 1326 Processed 17/05/2023 714783594 Munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 KAILARAS MP-01-006-059-001/184-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034504 09/05/2023 Uma gour 1701006059WL000366 Uma gour 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714783594 Umagour CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-059-001/2962
(BEHARARAJAGIR) 		1701006059NRG24080520230032305 09/05/2023 mamata 1701006059WL000338 mamata 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714783594 mamata CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-059-001/4293-A
(BEHARARAJAGIR) 		1701006059NRG24090520230034550 09/05/2023 ASHOK 1701006059WL000366 ASHOK 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714783594 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
7 KAILARAS MP-01-006-059-001/180-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034500 09/05/2023 Sandeep yadav 1701006059WL000366 Sandeep yadav 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714783594 Sandeepyadav CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-059-001/181-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034501 09/05/2023 Pooran devi 1701006059WL000366 Pooran devi 00089 CBIN0282175 1326 1326 Processed 17/05/2023 714783594 Poorandevi FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-059-001/3511
(BEHARARAJAGIR) 		1701006059NRG24080520230033518 09/05/2023 mahendra 1701006059WL000353 mahendra 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714783594 mahendra NARMADA JHABUA GRAMIN BANK(508515)
10 KAILARAS MP-01-006-059-001/39-A
(BEHARARAJAGIR) 		1701006059NRG24080520230033527 09/05/2023 ramnivas 1701006059WL000353 ramnivas 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714783594 ramnivas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
11 KAILARAS MP-01-006-059-001/4294-A
(BEHARARAJAGIR) 		1701006059NRG24090520230034551 09/05/2023 CHHAYA 1701006059WL000366 CHHAYA 00415 SBIN0003761 1326 1326 Processed 16/05/2023 714783594 CHHAYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 KAILARAS MP-01-006-059-001/4101
(BEHARARAJAGIR) 		1701006059NRG24080520230033538 09/05/2023 kamla 1701006059WL000353 kamla 00415 SBIN0004830 1326 1326 Processed 17/05/2023 714783594 kamla FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 KAILARAS MP-01-006-059-001/212-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034525 09/05/2023 Munni gour 1701006059WL000366 Munni gour 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714783594 Munnigour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 KAILARAS MP-01-006-059-001/182-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034502 09/05/2023 Sovran rawat 1701006059WL000366 Sovran rawat 00415 SBIN0030206 1326 1326 Processed 16/05/2023 714783594 Sovranrawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 KAILARAS MP-01-006-059-001/1336-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034493 09/05/2023 jyoti 1701006059WL000366 jyoti 00415 SBIN0030439 1326 1326 Processed 17/05/2023 714783594 jyoti FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-059-001/1340-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034495 09/05/2023 kuldeep 1701006059WL000366 kuldeep 00415 SBIN0030439 1326 1326 Processed 17/05/2023 714783594 kuldeep FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-059-001/1355-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034499 09/05/2023 rumali 1701006059WL000366 rumali 00415 SBIN0030439 1326 1326 Processed 17/05/2023 714783594 rumali INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAILARAS MP-01-006-059-001/220-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034533 09/05/2023 Munesh 1701006059WL000366 Munesh 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714783594 Munesh STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-059-001/3209
(BEHARARAJAGIR) 		1701006059NRG24080520230033479 09/05/2023 ramhet 1701006059WL000353 ramhet 00415 SBIN0030439 1326 1326 Processed 17/05/2023 714783594 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAILARAS MP-01-006-059-001/3222
(BEHARARAJAGIR) 		1701006059NRG24080520230033481 09/05/2023 suneel 1701006059WL000353 suneel 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714783594 suneel UCO BANK(607066)
SubTotal 7956 7956
21 KAILARAS MP-01-006-059-001/1291-D
(BEHARARAJAGIR) 		1701006059NRG24090520230034490 09/05/2023 maneesha 1701006059WL000366 maneesha 00462 UCBA0001025 1326 1326 Processed 17/05/2023 714783594 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 KAILARAS MP-01-006-059-001/135-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034497 09/05/2023 SHEELA 1701006059WL000366 SHEELA 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714783594 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
23 KAILARAS MP-01-006-059-001/190-A
(BEHARARAJAGIR) 		1701006059NRG24090520230034509 09/05/2023 Sapana 1701006059WL000366 Sapana 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714783594 Sapana CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-059-001/204-A
(BEHARARAJAGIR) 		1701006059NRG24090520230034518 09/05/2023 REKHA 1701006059WL000366 REKHA 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714783594 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-059-001/232-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034535 09/05/2023 rajkumar 1701006059WL000366 rajkumar 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714783594 rajkumar UCO BANK(607066)
26 KAILARAS MP-01-006-059-001/2352-B
(BEHARARAJAGIR) 		1701006059NRG24090520230034537 09/05/2023 amol 1701006059WL000366 amol 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714783594 amol NARMADA JHABUA GRAMIN BANK(508515)
27 KAILARAS MP-01-006-059-001/2359-B
(BEHARARAJAGIR) 		1701006059NRG24090520230034538 09/05/2023 rajaram 1701006059WL000366 rajaram 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714783594 rajaram UCO BANK(607066)
28 KAILARAS MP-01-006-059-001/2530-A
(BEHARARAJAGIR) 		1701006059NRG24090520230034539 09/05/2023 Kavita 1701006059WL000366 Kavita 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714783594 Kavita STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-059-001/259-A
(BEHARARAJAGIR) 		1701006059NRG24090520230034540 09/05/2023 rajendra 1701006059WL000366 rajendra 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714783594 rajendra STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-059-001/274-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032283 09/05/2023 Sugharsingh 1701006059WL000338 Sugharsingh 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714783594 Sugharsingh NARMADA JHABUA GRAMIN BANK(508515)
31 KAILARAS MP-01-006-059-001/285-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032289 09/05/2023 Ravendra 1701006059WL000338 Ravendra 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714783594 Ravendra UCO BANK(607066)
32 KAILARAS MP-01-006-059-001/3068-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032316 09/05/2023 Ravi 1701006059WL000338 Ravi 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714783594 Ravi UCO BANK(607066)
33 KAILARAS MP-01-006-059-001/3069-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032317 09/05/2023 Manisha 1701006059WL000338 Manisha 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714783594 Manisha UCO BANK(607066)
34 KAILARAS MP-01-006-059-001/3072-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032319 09/05/2023 sunita 1701006059WL000338 sunita 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714783594 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-059-001/3073-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032320 09/05/2023 Manju 1701006059WL000338 Manju 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714783594 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAILARAS MP-01-006-059-001/3096-A
(BEHARARAJAGIR) 		1701006059NRG24080520230033477 09/05/2023 Suneel 1701006059WL000353 Suneel 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714783594 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-059-001/3098-A
(BEHARARAJAGIR) 		1701006059NRG24080520230033478 09/05/2023 harisingh 1701006059WL000353 harisingh 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714783594 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-059-001/3280-A
(BEHARARAJAGIR) 		1701006059NRG24080520230033484 09/05/2023 Neeraj 1701006059WL000353 Neeraj 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714783594 Neeraj CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-059-001/3288-A
(BEHARARAJAGIR) 		1701006059NRG24080520230033485 09/05/2023 ramkali 1701006059WL000353 ramkali 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714783594 ramkali CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-059-001/3300-A
(BEHARARAJAGIR) 		1701006059NRG24080520230033489 09/05/2023 soorajpal 1701006059WL000353 soorajpal 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714783594 soorajpal NARMADA JHABUA GRAMIN BANK(508515)
41 KAILARAS MP-01-006-059-001/3320-B
(BEHARARAJAGIR) 		1701006059NRG24080520230033490 09/05/2023 Vijay 1701006059WL000353 Vijay 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714783594 Vijay UCO BANK(607066)
42 KAILARAS MP-01-006-059-001/3411-B
(BEHARARAJAGIR) 		1701006059NRG24080520230033496 09/05/2023 Maya 1701006059WL000353 Maya 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714783594 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-059-001/350-B
(BEHARARAJAGIR) 		1701006059NRG24080520230033516 09/05/2023 Suneeta 1701006059WL000353 Suneeta 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714783594 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-059-001/3533
(BEHARARAJAGIR) 		1701006059NRG24090520230034543 09/05/2023 sakuntala 1701006059WL000366 sakuntala 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714783594 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-059-001/3818
(BEHARARAJAGIR) 		1701006059NRG24090520230034544 09/05/2023 laxmi 1701006059WL000366 laxmi 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714783594 laxmi FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-059-001/3996-B
(BEHARARAJAGIR) 		1701006059NRG24080520230033529 09/05/2023 Golu 1701006059WL000353 Golu 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714783594 Golu NARMADA JHABUA GRAMIN BANK(508515)
47 KAILARAS MP-01-006-059-001/4028-A
(BEHARARAJAGIR) 		1701006059NRG24080520230033532 09/05/2023 Nabalsingh 1701006059WL000353 Nabalsingh 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714783594 Nabalsingh NARMADA JHABUA GRAMIN BANK(508515)
48 KAILARAS MP-01-006-059-001/4068-A
(BEHARARAJAGIR) 		1701006059NRG24080520230033537 09/05/2023 Sakuntla 1701006059WL000353 Sakuntla 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714783594 Sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-059-001/4171
(BEHARARAJAGIR) 		1701006059NRG24090520230034547 09/05/2023 badri 1701006059WL000366 badri 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714783594 badri CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-059-001/4402-A
(BEHARARAJAGIR) 		1701006059NRG24090520230034564 09/05/2023 manju 1701006059WL000366 manju 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714783594 manju INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-059-001/4433-A
(BEHARARAJAGIR) 		1701006059NRG24090520230034568 09/05/2023 CHHOTU 1701006059WL000366 CHHOTU 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714783594 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-059-001/4447-A
(BEHARARAJAGIR) 		1701006059NRG24090520230034571 09/05/2023 BEERBAL 1701006059WL000366 BEERBAL 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714783594 BEERBAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
53 KAILARAS MP-01-006-059-001/102-D
(BEHARARAJAGIR) 		1701006059NRG24090520230034486 09/05/2023 Seema Dhakad 1701006059WL000366 Seema Dhakad 00468 UBIN0575429 1326 1326 Processed 16/05/2023 714783594 SeemaDhakad UNION BANK OF INDIA(508500)
54 KAILARAS MP-01-006-059-001/103-B
(BEHARARAJAGIR) 		1701006059NRG24090520230034487 09/05/2023 Asarafi Dhakar 1701006059WL000366 Asarafi Dhakar 00468 UBIN0575429 1326 1326 Processed 16/05/2023 714783594 AsarafiDhakar STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-059-001/103-D
(BEHARARAJAGIR) 		1701006059NRG24090520230034488 09/05/2023 Sachin Dhakar 1701006059WL000366 Sachin Dhakar 00468 UBIN0575429 1326 1326 Processed 16/05/2023 714783594 SachinDhakar CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-059-001/304-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032310 09/05/2023 talpha 1701006059WL000338 talpha 00468 UBIN0575429 1326 1326 Processed 16/05/2023 714783594 talpha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
57 KAILARAS MP-01-006-059-001/188-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034507 09/05/2023 baijanti dhakar 1701006059WL000366 baijanti dhakar 00553 INDB0000485 1326 1326 Processed 17/05/2023 714783594 baijantidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-059-001/190-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034510 09/05/2023 chirouji 1701006059WL000366 chirouji 00553 INDB0000485 1326 1326 Processed 17/05/2023 714783594 chirouji INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-059-001/191-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034511 09/05/2023 neetu dhakar 1701006059WL000366 neetu dhakar 00553 INDB0000485 1326 1326 Processed 17/05/2023 714783594 neetudhakar INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-059-001/192-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034512 09/05/2023 rampatee dhakar 1701006059WL000366 rampatee dhakar 00553 INDB0000485 1326 1326 Processed 17/05/2023 714783594 rampateedhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
61 KAILARAS MP-01-006-059-001/132-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034491 09/05/2023 SONAM 1701006059WL000366 SONAM 00688 FINO0001001 1326 1326 Processed 17/05/2023 714783594 SONAM FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-059-001/3508
(BEHARARAJAGIR) 		1701006059NRG24080520230033517 09/05/2023 sunita 1701006059WL000353 sunita 00688 FINO0001001 1326 1326 Processed 17/05/2023 714783594 sunita FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-059-001/4032-A
(BEHARARAJAGIR) 		1701006059NRG24080520230033533 09/05/2023 Vijendra 1701006059WL000353 Vijendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714783594 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-059-001/4033-A
(BEHARARAJAGIR) 		1701006059NRG24080520230033534 09/05/2023 Pavan 1701006059WL000353 Pavan 00688 FINO0001001 1326 1326 Processed 16/05/2023 714783594 Pavan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
65 KAILARAS MP-01-006-059-001/1345-B
(BEHARARAJAGIR) 		1701006059NRG24090520230034496 09/05/2023 Anar 1701006059WL000366 Anar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 Anar FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-059-001/186-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034505 09/05/2023 Usha rawat 1701006059WL000366 Usha rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 Usharawat FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-059-001/198-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034514 09/05/2023 shridevi 1701006059WL000366 shridevi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 shridevi FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-059-001/199-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034515 09/05/2023 monu 1701006059WL000366 monu 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 monu FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-059-001/201-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034516 09/05/2023 gyani 1701006059WL000366 gyani 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 gyani FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-059-001/202-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034517 09/05/2023 abhisek 1701006059WL000366 abhisek 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 abhisek FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-059-001/205-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034519 09/05/2023 rampati 1701006059WL000366 rampati 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 rampati FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-059-001/206-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034520 09/05/2023 dataram 1701006059WL000366 dataram 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 dataram FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-059-001/207-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034521 09/05/2023 narayan 1701006059WL000366 narayan 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 narayan STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-059-001/208-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034522 09/05/2023 keshar 1701006059WL000366 keshar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 keshar NARMADA JHABUA GRAMIN BANK(508515)
75 KAILARAS MP-01-006-059-001/209-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034523 09/05/2023 chandu 1701006059WL000366 chandu 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 chandu FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-059-001/211-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034524 09/05/2023 kasturee 1701006059WL000366 kasturee 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 kasturee FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-059-001/2821-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032286 09/05/2023 Shivsingh 1701006059WL000338 Shivsingh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 Shivsingh STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-059-001/2874
(BEHARARAJAGIR) 		1701006059NRG24080520230032296 09/05/2023 chaviram 1701006059WL000338 chaviram 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 chaviram NARMADA JHABUA GRAMIN BANK(508515)
79 KAILARAS MP-01-006-059-001/2875
(BEHARARAJAGIR) 		1701006059NRG24080520230032297 09/05/2023 raghunath 1701006059WL000338 raghunath 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 raghunath FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-059-001/2877
(BEHARARAJAGIR) 		1701006059NRG24080520230032299 09/05/2023 mamata 1701006059WL000338 mamata 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 mamata FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-059-001/2878
(BEHARARAJAGIR) 		1701006059NRG24080520230032300 09/05/2023 mamata 1701006059WL000338 mamata 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 mamata FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-059-001/2895
(BEHARARAJAGIR) 		1701006059NRG24080520230032302 09/05/2023 pinkky 1701006059WL000338 pinkky 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 pinkky NARMADA JHABUA GRAMIN BANK(508515)
83 KAILARAS MP-01-006-059-001/2944-A
(BEHARARAJAGIR) 		1701006059NRG24090520230034542 09/05/2023 Rajesh 1701006059WL000366 Rajesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 Rajesh FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-059-001/2948-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032303 09/05/2023 Ramdai 1701006059WL000338 Ramdai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 Ramdai FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-059-001/2988
(BEHARARAJAGIR) 		1701006059NRG24080520230032306 09/05/2023 rajendra dhakar 1701006059WL000338 rajendra dhakar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 rajendradhakar FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-059-001/3038-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032309 09/05/2023 Udayraj 1701006059WL000338 Udayraj 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 Udayraj CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-059-001/3043
(BEHARARAJAGIR) 		1701006059NRG24080520230032311 09/05/2023 ramvatar dhakad 1701006059WL000338 ramvatar dhakad 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 ramvatardhakad STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-059-001/3436
(BEHARARAJAGIR) 		1701006059NRG24080520230033497 09/05/2023 narayan 1701006059WL000353 narayan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 narayan FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-059-001/3441
(BEHARARAJAGIR) 		1701006059NRG24080520230033498 09/05/2023 suneel 1701006059WL000353 suneel 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 suneel FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-059-001/3461
(BEHARARAJAGIR) 		1701006059NRG24080520230033503 09/05/2023 premvarta 1701006059WL000353 premvarta 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 premvarta FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-059-001/3462
(BEHARARAJAGIR) 		1701006059NRG24080520230033504 09/05/2023 santi 1701006059WL000353 santi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 santi FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-059-001/3463
(BEHARARAJAGIR) 		1701006059NRG24080520230033505 09/05/2023 brajesh 1701006059WL000353 brajesh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 brajesh PUNJAB NATIONAL BANK(508568)
93 KAILARAS MP-01-006-059-001/3464
(BEHARARAJAGIR) 		1701006059NRG24080520230033506 09/05/2023 aarati 1701006059WL000353 aarati 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 aarati FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-059-001/3465
(BEHARARAJAGIR) 		1701006059NRG24080520230033507 09/05/2023 suneeta 1701006059WL000353 suneeta 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 suneeta FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-059-001/3466
(BEHARARAJAGIR) 		1701006059NRG24080520230033508 09/05/2023 sanehi 1701006059WL000353 sanehi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 sanehi FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-059-001/3468
(BEHARARAJAGIR) 		1701006059NRG24080520230033509 09/05/2023 kamala 1701006059WL000353 kamala 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 kamala STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-059-001/3470
(BEHARARAJAGIR) 		1701006059NRG24080520230033510 09/05/2023 neetu 1701006059WL000353 neetu 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 neetu STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-059-001/3476
(BEHARARAJAGIR) 		1701006059NRG24080520230033511 09/05/2023 kavita 1701006059WL000353 kavita 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 kavita FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-059-001/3477
(BEHARARAJAGIR) 		1701006059NRG24080520230033512 09/05/2023 phoolandevi 1701006059WL000353 phoolandevi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 phoolandevi FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-059-001/3479
(BEHARARAJAGIR) 		1701006059NRG24080520230033513 09/05/2023 bhoopendra 1701006059WL000353 bhoopendra 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 bhoopendra FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-059-001/3829
(BEHARARAJAGIR) 		1701006059NRG24080520230033521 09/05/2023 laleeta 1701006059WL000353 laleeta 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 laleeta FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-059-001/3837
(BEHARARAJAGIR) 		1701006059NRG24080520230033522 09/05/2023 rahisha 1701006059WL000353 rahisha 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 rahisha FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-059-001/3878
(BEHARARAJAGIR) 		1701006059NRG24080520230033525 09/05/2023 sughara 1701006059WL000353 sughara 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 sughara INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-059-001/3884
(BEHARARAJAGIR) 		1701006059NRG24080520230033526 09/05/2023 sheela 1701006059WL000353 sheela 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-059-001/3971-B
(BEHARARAJAGIR) 		1701006059NRG24080520230033528 09/05/2023 Ramhet 1701006059WL000353 Ramhet 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 Ramhet FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-059-001/4000-B
(BEHARARAJAGIR) 		1701006059NRG24080520230033530 09/05/2023 Ashama 1701006059WL000353 Ashama 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 Ashama STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-059-001/4350
(BEHARARAJAGIR) 		1701006059NRG24090520230034553 09/05/2023 MOHAN GOUD 1701006059WL000366 MOHAN GOUD 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 MOHANGOUD STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-059-001/4355
(BEHARARAJAGIR) 		1701006059NRG24090520230034554 09/05/2023 MAYA 1701006059WL000366 MAYA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 MAYA NARMADA JHABUA GRAMIN BANK(508515)
109 KAILARAS MP-01-006-059-001/4365
(BEHARARAJAGIR) 		1701006059NRG24090520230034556 09/05/2023 RAMJEE 1701006059WL000366 RAMJEE 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 RAMJEE NARMADA JHABUA GRAMIN BANK(508515)
110 KAILARAS MP-01-006-059-001/4371
(BEHARARAJAGIR) 		1701006059NRG24090520230034557 09/05/2023 SONERAM 1701006059WL000366 SONERAM 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 SONERAM STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-059-001/4372
(BEHARARAJAGIR) 		1701006059NRG24090520230034558 09/05/2023 SAROJ 1701006059WL000366 SAROJ 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 SAROJ STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-059-001/4373
(BEHARARAJAGIR) 		1701006059NRG24090520230034559 09/05/2023 BANKELAL 1701006059WL000366 BANKELAL 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 BANKELAL STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-059-001/4380
(BEHARARAJAGIR) 		1701006059NRG24090520230034560 09/05/2023 DURGESH 1701006059WL000366 DURGESH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 DURGESH FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-059-001/4381
(BEHARARAJAGIR) 		1701006059NRG24090520230034561 09/05/2023 REKHA 1701006059WL000366 REKHA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 REKHA CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-059-001/4387
(BEHARARAJAGIR) 		1701006059NRG24090520230034562 09/05/2023 NIRMA 1701006059WL000366 NIRMA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 NIRMA FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-059-001/4399-A
(BEHARARAJAGIR) 		1701006059NRG24090520230034563 09/05/2023 Manisha 1701006059WL000366 Manisha 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 Manisha FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-059-001/4473
(BEHARARAJAGIR) 		1701006059NRG24090520230034573 09/05/2023 suda goud 1701006059WL000366 suda goud 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 sudagoud STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-059-001/4474
(BEHARARAJAGIR) 		1701006059NRG24090520230034574 09/05/2023 satish goud 1701006059WL000366 satish goud 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 satishgoud NARMADA JHABUA GRAMIN BANK(508515)
119 KAILARAS MP-01-006-059-001/4479
(BEHARARAJAGIR) 		1701006059NRG24090520230034575 09/05/2023 geeta 1701006059WL000366 geeta 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 geeta CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-059-001/4480
(BEHARARAJAGIR) 		1701006059NRG24090520230034576 09/05/2023 mahendra 1701006059WL000366 mahendra 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 mahendra FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-059-001/4483
(BEHARARAJAGIR) 		1701006059NRG24090520230034578 09/05/2023 debendri 1701006059WL000366 debendri 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 debendri PUNJAB NATIONAL BANK(508568)
122 KAILARAS MP-01-006-059-001/4484
(BEHARARAJAGIR) 		1701006059NRG24090520230034579 09/05/2023 vishmbar 1701006059WL000366 vishmbar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 vishmbar CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-059-001/4486
(BEHARARAJAGIR) 		1701006059NRG24090520230034580 09/05/2023 shyamlata 1701006059WL000366 shyamlata 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 shyamlata FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-059-001/4487
(BEHARARAJAGIR) 		1701006059NRG24090520230034581 09/05/2023 kalavati 1701006059WL000366 kalavati 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 kalavati FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-059-001/4488
(BEHARARAJAGIR) 		1701006059NRG24090520230034582 09/05/2023 anil goud 1701006059WL000366 anil goud 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783594 anilgoud STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-059-001/4489
(BEHARARAJAGIR) 		1701006059NRG24090520230034583 09/05/2023 kavita dhakad 1701006059WL000366 kavita dhakad 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 kavitadhakad FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-059-001/4490
(BEHARARAJAGIR) 		1701006059NRG24090520230034584 09/05/2023 nabal singh 1701006059WL000366 nabal singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 nabalsingh FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-059-001/4491
(BEHARARAJAGIR) 		1701006059NRG24090520230034585 09/05/2023 prembati 1701006059WL000366 prembati 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 prembati FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-059-001/4492
(BEHARARAJAGIR) 		1701006059NRG24090520230034586 09/05/2023 saroj 1701006059WL000366 saroj 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 saroj FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-059-001/4498
(BEHARARAJAGIR) 		1701006059NRG24090520230034587 09/05/2023 anita 1701006059WL000366 anita 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 anita FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-059-001/4534
(BEHARARAJAGIR) 		1701006059NRG24090520230034589 09/05/2023 ramujilal 1701006059WL000366 ramujilal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783594 ramujilal FINO PAYMENTS BANK LTD(608001)
SubTotal 88842 88842
132 KAILARAS MP-01-006-059-001/2682
(BEHARARAJAGIR) 		1701006059NRG24090520230034541 09/05/2023 girraj 1701006059WL000366 girraj 00688 FINO0009003 1326 1326 Processed 16/05/2023 714783594 girraj CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-059-001/2763-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032285 09/05/2023 Harendra 1701006059WL000338 Harendra 00688 FINO0009003 1326 1326 Processed 17/05/2023 714783594 Harendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
134 KAILARAS MP-01-006-059-001/133-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034492 09/05/2023 jaganu 1701006059WL000366 jaganu 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 jaganu INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-059-001/187-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034506 09/05/2023 rani dhakar 1701006059WL000366 rani dhakar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 ranidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAILARAS MP-01-006-059-001/2300-B
(BEHARARAJAGIR) 		1701006059NRG24090520230034534 09/05/2023 naresh 1701006059WL000366 naresh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714783594 naresh UCO BANK(607066)
137 KAILARAS MP-01-006-059-001/2346-B
(BEHARARAJAGIR) 		1701006059NRG24090520230034536 09/05/2023 kampotar 1701006059WL000366 kampotar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 kampotar FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-059-001/2748-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032284 09/05/2023 Manisha 1701006059WL000338 Manisha 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-059-001/2823-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032287 09/05/2023 Dheersingh 1701006059WL000338 Dheersingh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 Dheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-059-001/284
(BEHARARAJAGIR) 		1701006059NRG24080520230032288 09/05/2023 RAVEENA ADIWASI 1701006059WL000338 RAVEENA ADIWASI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 RAVEENAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-059-001/2857
(BEHARARAJAGIR) 		1701006059NRG24080520230032291 09/05/2023 ramratan 1701006059WL000338 ramratan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-059-001/2950-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032304 09/05/2023 Vidhya 1701006059WL000338 Vidhya 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-059-001/3081-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032321 09/05/2023 Somvati 1701006059WL000338 Somvati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-059-001/3082-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032322 09/05/2023 Maya 1701006059WL000338 Maya 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-059-001/309-B
(BEHARARAJAGIR) 		1701006059NRG24080520230033476 09/05/2023 Suneel 1701006059WL000353 Suneel 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAILARAS MP-01-006-059-001/3290-A
(BEHARARAJAGIR) 		1701006059NRG24080520230033486 09/05/2023 reena 1701006059WL000353 reena 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 reena INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-059-001/3298-A
(BEHARARAJAGIR) 		1701006059NRG24080520230033487 09/05/2023 sadhana 1701006059WL000353 sadhana 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-059-001/330-B
(BEHARARAJAGIR) 		1701006059NRG24080520230033488 09/05/2023 Ramhet 1701006059WL000353 Ramhet 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-059-001/3354-B
(BEHARARAJAGIR) 		1701006059NRG24080520230033491 09/05/2023 Ajudhi 1701006059WL000353 Ajudhi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 Ajudhi INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-059-001/3366-B
(BEHARARAJAGIR) 		1701006059NRG24080520230033492 09/05/2023 sourav 1701006059WL000353 sourav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 sourav INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-059-001/3404-B
(BEHARARAJAGIR) 		1701006059NRG24080520230033494 09/05/2023 PINKI 1701006059WL000353 PINKI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-059-001/3406-B
(BEHARARAJAGIR) 		1701006059NRG24080520230033495 09/05/2023 seema 1701006059WL000353 seema 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 seema INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-059-001/3540
(BEHARARAJAGIR) 		1701006059NRG24080520230033519 09/05/2023 manisha 1701006059WL000353 manisha 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-059-001/382-B
(BEHARARAJAGIR) 		1701006059NRG24080520230033520 09/05/2023 SURAJ 1701006059WL000353 SURAJ 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-059-001/3849
(BEHARARAJAGIR) 		1701006059NRG24080520230033523 09/05/2023 rama 1701006059WL000353 rama 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 rama INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-059-001/3877
(BEHARARAJAGIR) 		1701006059NRG24080520230033524 09/05/2023 munni 1701006059WL000353 munni 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 munni INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-059-001/4060-A
(BEHARARAJAGIR) 		1701006059NRG24080520230033535 09/05/2023 Rachana 1701006059WL000353 Rachana 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-059-001/4062-A
(BEHARARAJAGIR) 		1701006059NRG24090520230034545 09/05/2023 Rama 1701006059WL000366 Rama 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714783594 Rama STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-059-001/4065-A
(BEHARARAJAGIR) 		1701006059NRG24080520230033536 09/05/2023 Ranveer 1701006059WL000353 Ranveer 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 Ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-059-001/4161
(BEHARARAJAGIR) 		1701006059NRG24090520230034546 09/05/2023 kedar 1701006059WL000366 kedar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-059-001/4191
(BEHARARAJAGIR) 		1701006059NRG24090520230034549 09/05/2023 Komesh 1701006059WL000366 Komesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-059-001/432-B
(BEHARARAJAGIR) 		1701006059NRG24090520230034552 09/05/2023 Radha 1701006059WL000366 Radha 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-059-001/436-B
(BEHARARAJAGIR) 		1701006059NRG24090520230034555 09/05/2023 Prakash 1701006059WL000366 Prakash 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714783594 Prakash NARMADA JHABUA GRAMIN BANK(508515)
164 KAILARAS MP-01-006-059-001/4417-A
(BEHARARAJAGIR) 		1701006059NRG24090520230034566 09/05/2023 POONAM 1701006059WL000366 POONAM 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAILARAS MP-01-006-059-001/4425-A
(BEHARARAJAGIR) 		1701006059NRG24090520230034567 09/05/2023 SHANTI 1701006059WL000366 SHANTI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-059-001/4442-A
(BEHARARAJAGIR) 		1701006059NRG24090520230034569 09/05/2023 PATIRAM 1701006059WL000366 PATIRAM 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 PATIRAM FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-059-001/4446-A
(BEHARARAJAGIR) 		1701006059NRG24090520230034570 09/05/2023 SATISH 1701006059WL000366 SATISH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-059-001/450-B
(BEHARARAJAGIR) 		1701006059NRG24090520230034588 09/05/2023 Matadeen 1701006059WL000366 Matadeen 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714783594 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
169 KAILARAS MP-01-006-059-001/2859
(BEHARARAJAGIR) 		1701006059NRG24080520230032292 09/05/2023 laxmi 1701006059WL000338 laxmi 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 714783594 laxmi STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-059-001/2863
(BEHARARAJAGIR) 		1701006059NRG24080520230032294 09/05/2023 amit 1701006059WL000338 amit 00697 BKID0MG9057 1326 1326 Processed 17/05/2023 714783594 amit AIRTEL PAYMENTS BANK LIMITED(990288)
171 KAILARAS MP-01-006-059-001/2871
(BEHARARAJAGIR) 		1701006059NRG24080520230032295 09/05/2023 surendra 1701006059WL000338 surendra 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 714783594 surendra NARMADA JHABUA GRAMIN BANK(508515)
172 KAILARAS MP-01-006-059-001/2876
(BEHARARAJAGIR) 		1701006059NRG24080520230032298 09/05/2023 manoj 1701006059WL000338 manoj 00697 BKID0MG9057 1326 1326 Processed 17/05/2023 714783594 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
173 KAILARAS MP-01-006-059-001/2994
(BEHARARAJAGIR) 		1701006059NRG24080520230032307 09/05/2023 deependra dhakar 1701006059WL000338 deependra dhakar 00697 BKID0MG9057 1326 1326 Processed 17/05/2023 714783594 deependradhakar AIRTEL PAYMENTS BANK LIMITED(990288)
174 KAILARAS MP-01-006-059-001/2996
(BEHARARAJAGIR) 		1701006059NRG24080520230032308 09/05/2023 hareeram 1701006059WL000338 hareeram 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 714783594 hareeram NARMADA JHABUA GRAMIN BANK(508515)
175 KAILARAS MP-01-006-059-001/3054
(BEHARARAJAGIR) 		1701006059NRG24080520230032313 09/05/2023 hajareelal 1701006059WL000338 hajareelal 00697 BKID0MG9057 1326 1326 Processed 17/05/2023 714783594 hajareelal FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-059-001/3056
(BEHARARAJAGIR) 		1701006059NRG24080520230032314 09/05/2023 kedar dhakar 1701006059WL000338 kedar dhakar 00697 BKID0MG9057 1326 1326 Processed 17/05/2023 714783594 kedardhakar AIRTEL PAYMENTS BANK LIMITED(990288)
177 KAILARAS MP-01-006-059-001/3057
(BEHARARAJAGIR) 		1701006059NRG24080520230032315 09/05/2023 girraj dhakar 1701006059WL000338 girraj dhakar 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 714783594 girrajdhakar STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-059-001/307-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032318 09/05/2023 Monu 1701006059WL000338 Monu 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 714783594 Monu STATE BANK OF INDIA(508548)
SubTotal 13260 13260
179 KAILARAS MP-01-006-059-001/3445
(BEHARARAJAGIR) 		1701006059NRG24080520230033500 09/05/2023 krishana 1701006059WL000353 krishana 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714783594 krishana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 KAILARAS MP-01-006-059-001/1353-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034498 09/05/2023 usha 1701006059WL000366 usha 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714783594 usha NARMADA JHABUA GRAMIN BANK(508515)
181 KAILARAS MP-01-006-059-001/189-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034508 09/05/2023 ashish dhakar 1701006059WL000366 ashish dhakar 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714783594 ashishdhakar CENTRAL BANK OF INDIA(607115)
182 KAILARAS MP-01-006-059-001/193-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034513 09/05/2023 nishu dhakar 1701006059WL000366 nishu dhakar 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714783594 nishudhakar INDIA POST PAYMENTS BANK LIMITED(508528)
183 KAILARAS MP-01-006-059-001/213-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034526 09/05/2023 ramshree kushwah 1701006059WL000366 ramshree kushwah 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714783594 ramshreekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAILARAS MP-01-006-059-001/214-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034527 09/05/2023 Bhavana 1701006059WL000366 Bhavana 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714783594 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAILARAS MP-01-006-059-001/215-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034528 09/05/2023 Suneel 1701006059WL000366 Suneel 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714783594 Suneel STATE BANK OF INDIA(508548)
186 KAILARAS MP-01-006-059-001/216-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034529 09/05/2023 unkar kushwah 1701006059WL000366 unkar kushwah 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714783594 unkarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAILARAS MP-01-006-059-001/217-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034530 09/05/2023 lalita kushwah 1701006059WL000366 lalita kushwah 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714783594 lalitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAILARAS MP-01-006-059-001/218-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034531 09/05/2023 neelam kushwah 1701006059WL000366 neelam kushwah 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714783594 neelamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAILARAS MP-01-006-059-001/219-C
(BEHARARAJAGIR) 		1701006059NRG24090520230034532 09/05/2023 hariom sharma 1701006059WL000366 hariom sharma 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714783594 hariomsharma AIRTEL PAYMENTS BANK LIMITED(990288)
190 KAILARAS MP-01-006-059-001/3455
(BEHARARAJAGIR) 		1701006059NRG24080520230033501 09/05/2023 urmila 1701006059WL000353 urmila 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714783594 urmila FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-059-001/3482
(BEHARARAJAGIR) 		1701006059NRG24080520230033514 09/05/2023 vimlesh 1701006059WL000353 vimlesh 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714783594 vimlesh FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-059-001/4409-A
(BEHARARAJAGIR) 		1701006059NRG24090520230034565 09/05/2023 ARATI 1701006059WL000366 ARATI 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714783594 ARATI AIRTEL PAYMENTS BANK LIMITED(990288)
193 KAILARAS MP-01-006-059-001/4448-A
(BEHARARAJAGIR) 		1701006059NRG24090520230034572 09/05/2023 SUNEETA 1701006059WL000366 SUNEETA 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714783594 SUNEETA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
Total 255918 255918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_090523APB_FTO_34976 AXIS BANK UTIB0001354 MORENA 3978
2 KAILARAS MP1701006_090523APB_FTO_34976 Central Bank Of India CBIN0280782 KELARES 3978
3 KAILARAS MP1701006_090523APB_FTO_34976 Central Bank Of India CBIN0282175 SUJARMA 5304
4 KAILARAS MP1701006_090523APB_FTO_34976 State Bank of India SBIN0003761 ADB JOURA 1326
5 KAILARAS MP1701006_090523APB_FTO_34976 State Bank of India SBIN0004830 ADB SABALGARH 1326
6 KAILARAS MP1701006_090523APB_FTO_34976 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
7 KAILARAS MP1701006_090523APB_FTO_34976 State Bank of India SBIN0030206 RAMPUR KALAN 1326
8 KAILARAS MP1701006_090523APB_FTO_34976 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7956
9 KAILARAS MP1701006_090523APB_FTO_34976 UCO Bank UCBA0001025 PAHARGARH 1326
10 KAILARAS MP1701006_090523APB_FTO_34976 UCO Bank UCBA0001429 SABALGARH 41106
11 KAILARAS MP1701006_090523APB_FTO_34976 Union Bank of India UBIN0575429 SABALGARH 5304
12 KAILARAS MP1701006_090523APB_FTO_34976 IndusInd Bank Ltd. INDB0000485 KHURERI 5304
13 KAILARAS MP1701006_090523APB_FTO_34976 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
14 KAILARAS MP1701006_090523APB_FTO_34976 Fino Payments Bank Ltd FINO0001446 MP RO 88842
15 KAILARAS MP1701006_090523APB_FTO_34976 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
16 KAILARAS MP1701006_090523APB_FTO_34976 India Post Payments Bank IPOS0000001 Morena 46410
17 KAILARAS MP1701006_090523APB_FTO_34976 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 13260
18 KAILARAS MP1701006_090523APB_FTO_34976 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
19 KAILARAS MP1701006_090523APB_FTO_34976 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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