Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_290823APB_FTO_239888
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-01-006-008-001/1696
(NEPARI) 		1701006008NRG24290820230795160 29/08/2023 Banvari Lal Kushwah 1701006008WL011368 Banvari Lal Kushwah 00032 UTIB0001354 1326 1326 Processed 02/09/2023 865947330 BanvariLalKushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-008-001/1696
(NEPARI) 		1701006008NRG24290820230795161 29/08/2023 Rampyari Kushwah 1701006008WL011368 Rampyari Kushwah 00032 UTIB0001354 1326 1326 Processed 02/09/2023 865947330 RampyariKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAILARAS MP-01-006-008-001/1809
(NEPARI) 		1701006008NRG24290820230795162 29/08/2023 Rekha Jaga 1701006008WL011368 Rekha Jaga 00032 UTIB0001354 1326 1326 Processed 02/09/2023 865947330 RekhaJaga CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-008-001/2126
(NEPARI) 		1701006008NRG24290820230795164 29/08/2023 Manju Kushwah 1701006008WL011368 Manju Kushwah 00032 UTIB0001354 1326 1326 Processed 02/09/2023 865947330 ManjuKushwah CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-008-001/2633
(NEPARI) 		1701006008NRG24290820230795171 29/08/2023 Jitendra jaga 1701006008WL011368 Jitendra jaga 00032 UTIB0001354 1326 1326 Processed 02/09/2023 865947330 Jitendrajaga AIRTEL PAYMENTS BANK LIMITED(990288)
6 KAILARAS MP-01-006-008-001/2633
(NEPARI) 		1701006008NRG24290820230795172 29/08/2023 Poonam Jaga 1701006008WL011368 Poonam Jaga 00032 UTIB0001354 1326 1326 Processed 02/09/2023 865947330 PoonamJaga AIRTEL PAYMENTS BANK LIMITED(990288)
7 KAILARAS MP-01-006-008-001/2637
(NEPARI) 		1701006008NRG24290820230795173 29/08/2023 vimla jaga 1701006008WL011368 vimla jaga 00032 UTIB0001354 1326 1326 Processed 02/09/2023 865947330 vimlajaga CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-008-001/2725
(NEPARI) 		1701006008NRG24290820230795235 29/08/2023 mamta 1701006008WL011369 mamta 00032 UTIB0001354 1326 1326 Processed 02/09/2023 865947330 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
9 KAILARAS MP-01-006-008-001/1002
(NEPARI) 		1701006008NRG24290820230795185 29/08/2023 hakim 1701006008WL011369 hakim 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-008-001/1018
(NEPARI) 		1701006008NRG24290820230795153 29/08/2023 gokul 1701006008WL011368 gokul 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 gokul CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-008-001/1382
(NEPARI) 		1701006008NRG24290820230795252 29/08/2023 meera kushwah 1701006008WL011371 meera kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 meerakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-008-001/14-A
(NEPARI) 		1701006008NRG24290820230795189 29/08/2023 rekha kushwah 1701006008WL011369 rekha kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 rekhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAILARAS MP-01-006-008-001/1430
(NEPARI) 		1701006008NRG24290820230795190 29/08/2023 sanjay prajapati 1701006008WL011369 sanjay prajapati 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 sanjayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAILARAS MP-01-006-008-001/1440
(NEPARI) 		1701006008NRG24290820230795191 29/08/2023 preeti jatav 1701006008WL011369 preeti jatav 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 preetijatav CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-008-001/1489
(NEPARI) 		1701006008NRG24290820230795193 29/08/2023 urmela 1701006008WL011369 urmela 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 urmela INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-008-001/1503
(NEPARI) 		1701006008NRG24290820230795255 29/08/2023 smt manisha prajapati 1701006008WL011371 smt manisha prajapati 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 smtmanishaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-008-001/1533
(NEPARI) 		1701006008NRG24290820230795156 29/08/2023 manaorama 1701006008WL011368 manaorama 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 manaorama AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAILARAS MP-01-006-008-001/1535
(NEPARI) 		1701006008NRG24290820230795157 29/08/2023 ramprakash shukla 1701006008WL011368 ramprakash shukla 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 ramprakashshukla CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-008-001/1549
(NEPARI) 		1701006008NRG24290820230795256 29/08/2023 vimlesh 1701006008WL011371 vimlesh 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 vimlesh CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-008-001/1567
(NEPARI) 		1701006008NRG24290820230795258 29/08/2023 kalpana 1701006008WL011371 kalpana 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-008-001/1584
(NEPARI) 		1701006008NRG24290820230795195 29/08/2023 divari lal kushwah 1701006008WL011369 divari lal kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 divarilalkushwah STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-008-001/1757
(NEPARI) 		1701006008NRG24290820230795199 29/08/2023 Nabisa kushwah 1701006008WL011369 Nabisa kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 Nabisakushwah CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-008-001/1852
(NEPARI) 		1701006008NRG24290820230795202 29/08/2023 murari 1701006008WL011369 murari 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 murari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-008-001/1871
(NEPARI) 		1701006008NRG24290820230795203 29/08/2023 rajkumari 1701006008WL011369 rajkumari 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-008-001/1920
(NEPARI) 		1701006008NRG24290820230795265 29/08/2023 Ramlakhan Rathor 1701006008WL011371 Ramlakhan Rathor 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 RamlakhanRathor INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-008-001/1924
(NEPARI) 		1701006008NRG24290820230795266 29/08/2023 Rajani prajapati 1701006008WL011371 Rajani prajapati 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 Rajaniprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-008-001/1965
(NEPARI) 		1701006008NRG24290820230795268 29/08/2023 sajande kushwah 1701006008WL011371 sajande kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 sajandekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-008-001/1976
(NEPARI) 		1701006008NRG24290820230795269 29/08/2023 shantilal 1701006008WL011371 shantilal 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-008-001/2011
(NEPARI) 		1701006008NRG24290820230795207 29/08/2023 Reena jatav 1701006008WL011369 Reena jatav 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 Reenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-008-001/2031
(NEPARI) 		1701006008NRG24290820230795273 29/08/2023 mahadevi prajapati 1701006008WL011371 mahadevi prajapati 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 mahadeviprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-008-001/2087
(NEPARI) 		1701006008NRG24290820230795208 29/08/2023 ashok dhakar 1701006008WL011369 ashok dhakar 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 ashokdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-008-001/2088
(NEPARI) 		1701006008NRG24290820230795209 29/08/2023 maya dhakar 1701006008WL011369 maya dhakar 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 mayadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-008-001/2118
(NEPARI) 		1701006008NRG24290820230795211 29/08/2023 naresh 1701006008WL011369 naresh 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-008-001/2126
(NEPARI) 		1701006008NRG24290820230795163 29/08/2023 Rahul kushwah 1701006008WL011368 Rahul kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 Rahulkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
35 KAILARAS MP-01-006-008-001/2129
(NEPARI) 		1701006008NRG24290820230795212 29/08/2023 manju rathor 1701006008WL011369 manju rathor 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 manjurathor CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-008-001/2145
(NEPARI) 		1701006008NRG24290820230795274 29/08/2023 surendra kushwah 1701006008WL011371 surendra kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 surendrakushwah CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-008-001/2173
(NEPARI) 		1701006008NRG24290820230795278 29/08/2023 priyank jatav 1701006008WL011371 priyank jatav 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 priyankjatav INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-008-001/2177
(NEPARI) 		1701006008NRG24290820230795279 29/08/2023 mahesh jatav 1701006008WL011371 mahesh jatav 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 maheshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-008-001/2201
(NEPARI) 		1701006008NRG24290820230795281 29/08/2023 suresh kushwah 1701006008WL011371 suresh kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 sureshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-008-001/2203
(NEPARI) 		1701006008NRG24290820230795213 29/08/2023 bharati kushwah 1701006008WL011369 bharati kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 bharatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-008-001/2231
(NEPARI) 		1701006008NRG24290820230795214 29/08/2023 vimla kushwah 1701006008WL011369 vimla kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 vimlakushwah CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-008-001/2274
(NEPARI) 		1701006008NRG24290820230795215 29/08/2023 GEETA RAJAK 1701006008WL011369 GEETA RAJAK 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 GEETARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-008-001/2326
(NEPARI) 		1701006008NRG24290820230795289 29/08/2023 anita kushwah 1701006008WL011371 anita kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 anitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-008-001/2363
(NEPARI) 		1701006008NRG24290820230795167 29/08/2023 Akash pathak 1701006008WL011368 Akash pathak 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 Akashpathak STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-008-001/2412
(NEPARI) 		1701006008NRG24290820230795217 29/08/2023 mithlesh kushwah 1701006008WL011369 mithlesh kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 mithleshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-008-001/2421
(NEPARI) 		1701006008NRG24290820230795218 29/08/2023 Neelam jatav 1701006008WL011369 Neelam jatav 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 Neelamjatav AIRTEL PAYMENTS BANK LIMITED(990288)
47 KAILARAS MP-01-006-008-001/2473
(NEPARI) 		1701006008NRG24290820230795219 29/08/2023 balveer singh shakya 1701006008WL011369 balveer singh shakya 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 balveersinghshakya STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-008-001/2481
(NEPARI) 		1701006008NRG24290820230795220 29/08/2023 sheela kushwah 1701006008WL011369 sheela kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 sheelakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-008-001/2483
(NEPARI) 		1701006008NRG24290820230795221 29/08/2023 vinod baghel 1701006008WL011369 vinod baghel 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 vinodbaghel HDFC BANK LTD(607152)
50 KAILARAS MP-01-006-008-001/2485
(NEPARI) 		1701006008NRG24290820230795222 29/08/2023 lalita kushwah 1701006008WL011369 lalita kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 lalitakushwah CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-008-001/2501
(NEPARI) 		1701006008NRG24290820230795223 29/08/2023 Rekha baghel 1701006008WL011369 Rekha baghel 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 Rekhabaghel CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-008-001/2502
(NEPARI) 		1701006008NRG24290820230795224 29/08/2023 maya baghel 1701006008WL011369 maya baghel 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 mayabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-008-001/2526
(NEPARI) 		1701006008NRG24290820230795225 29/08/2023 foolavati kushwah 1701006008WL011369 foolavati kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 foolavatikushwah CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-008-001/2530
(NEPARI) 		1701006008NRG24290820230795226 29/08/2023 pooja kushwah 1701006008WL011369 pooja kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 poojakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-008-001/2545
(NEPARI) 		1701006008NRG24290820230795227 29/08/2023 Rubudi 1701006008WL011369 Rubudi 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 Rubudi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-008-001/2584
(NEPARI) 		1701006008NRG24290820230795228 29/08/2023 Laxman Singh Rajak 1701006008WL011369 Laxman Singh Rajak 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 LaxmanSinghRajak INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-008-001/2610
(NEPARI) 		1701006008NRG24290820230795229 29/08/2023 sanjay prajapati 1701006008WL011369 sanjay prajapati 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 sanjayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-008-001/2614
(NEPARI) 		1701006008NRG24290820230795231 29/08/2023 Vimala Dhakar 1701006008WL011369 Vimala Dhakar 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 VimalaDhakar CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-008-001/2618
(NEPARI) 		1701006008NRG24290820230795232 29/08/2023 Ummed kushwah 1701006008WL011369 Ummed kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 Ummedkushwah CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-008-001/2682
(NEPARI) 		1701006008NRG24290820230795234 29/08/2023 Rachana Kushwah 1701006008WL011369 Rachana Kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 RachanaKushwah STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-008-001/2728
(NEPARI) 		1701006008NRG24290820230795236 29/08/2023 Arti Rajak 1701006008WL011369 Arti Rajak 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 ArtiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-008-001/2732
(NEPARI) 		1701006008NRG24290820230795237 29/08/2023 pradeep singh dhakar 1701006008WL011369 pradeep singh dhakar 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 pradeepsinghdhakar FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-008-001/2734
(NEPARI) 		1701006008NRG24290820230795239 29/08/2023 krishna shukla 1701006008WL011369 krishna shukla 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 krishnashukla CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-008-001/2738
(NEPARI) 		1701006008NRG24290820230795174 29/08/2023 priyanka pathak 1701006008WL011368 priyanka pathak 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 priyankapathak CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-008-001/2752
(NEPARI) 		1701006008NRG24290820230795182 29/08/2023 Balveer singh kushwah 1701006008WL011368 Balveer singh kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 Balveersinghkushwah STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-008-001/2752
(NEPARI) 		1701006008NRG24290820230795183 29/08/2023 sapana kushwah 1701006008WL011368 sapana kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 sapanakushwah CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-008-001/3-A
(NEPARI) 		1701006008NRG24290820230795339 29/08/2023 rakesh kushwah 1701006008WL011371 rakesh kushwah 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 rakeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-008-001/710
(NEPARI) 		1701006008NRG24290820230795340 29/08/2023 shrikrishna 1701006008WL011371 shrikrishna 00089 CBIN0280782 1326 1326 Processed 02/09/2023 865947330 shrikrishna CENTRAL BANK OF INDIA(607115)
SubTotal 79560 79560
69 KAILARAS MP-01-006-008-001/2645
(NEPARI) 		1701006008NRG24290820230795233 29/08/2023 Rubi Dhakad 1701006008WL011369 Rubi Dhakad 00089 CBIN0282175 1326 1326 Processed 02/09/2023 865947330 RubiDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
70 KAILARAS MP-01-006-008-001/1330
(NEPARI) 		1701006008NRG24290820230795154 29/08/2023 visvhar 1701006008WL011368 visvhar 00089 CBIN0282819 1326 1326 Processed 02/09/2023 865947330 visvhar AIRTEL PAYMENTS BANK LIMITED(990288)
71 KAILARAS MP-01-006-008-001/1584
(NEPARI) 		1701006008NRG24290820230795196 29/08/2023 nirama 1701006008WL011369 nirama 00089 CBIN0282819 1326 1326 Processed 02/09/2023 865947330 nirama CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-008-001/1943
(NEPARI) 		1701006008NRG24290820230795267 29/08/2023 rajendra 1701006008WL011371 rajendra 00089 CBIN0282819 1326 1326 Processed 02/09/2023 865947330 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-008-001/2224
(NEPARI) 		1701006008NRG24290820230795283 29/08/2023 naresh kushwah 1701006008WL011371 naresh kushwah 00089 CBIN0282819 1326 1326 Processed 02/09/2023 865947330 nareshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
74 KAILARAS MP-01-006-008-001/1363
(NEPARI) 		1701006008NRG24290820230795188 29/08/2023 Ramkum Rawat 1701006008WL011369 Ramkum Rawat 00415 SBIN0001471 1326 1326 Processed 02/09/2023 865947330 RamkumRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 KAILARAS MP-01-006-008-001/1286
(NEPARI) 		1701006008NRG24290820230795187 29/08/2023 dhaniram 1701006008WL011369 dhaniram 00415 SBIN0010845 1326 1326 Processed 02/09/2023 865947330 dhaniram STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-008-001/1488
(NEPARI) 		1701006008NRG24290820230795192 29/08/2023 sarban Rathor 1701006008WL011369 sarban Rathor 00415 SBIN0010845 1326 1326 Processed 02/09/2023 865947330 sarbanRathor STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-008-001/1583
(NEPARI) 		1701006008NRG24290820230795158 29/08/2023 moharsingh kushwah 1701006008WL011368 moharsingh kushwah 00415 SBIN0010845 1326 1326 Processed 02/09/2023 865947330 moharsinghkushwah STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-008-001/1585
(NEPARI) 		1701006008NRG24290820230795197 29/08/2023 dharmendra dhakar 1701006008WL011369 dharmendra dhakar 00415 SBIN0010845 1326 1326 Processed 02/09/2023 865947330 dharmendradhakar STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-008-001/1592
(NEPARI) 		1701006008NRG24290820230795198 29/08/2023 maheshvari dhakar 1701006008WL011369 maheshvari dhakar 00415 SBIN0010845 1326 1326 Processed 02/09/2023 865947330 maheshvaridhakar INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-008-001/1644
(NEPARI) 		1701006008NRG24290820230795259 29/08/2023 bharat dhakar 1701006008WL011371 bharat dhakar 00415 SBIN0010845 1326 1326 Processed 02/09/2023 865947330 bharatdhakar STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-008-001/2144
(NEPARI) 		1701006008NRG24290820230795165 29/08/2023 girraj pathak 1701006008WL011368 girraj pathak 00415 SBIN0010845 1326 1326 Processed 02/09/2023 865947330 girrajpathak AIRTEL PAYMENTS BANK LIMITED(990288)
82 KAILARAS MP-01-006-008-001/2620
(NEPARI) 		1701006008NRG24290820230795169 29/08/2023 Sugreev singh jatav 1701006008WL011368 Sugreev singh jatav 00415 SBIN0010845 1326 1326 Processed 02/09/2023 865947330 Sugreevsinghjatav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
83 KAILARAS MP-01-006-008-001/1005
(NEPARI) 		1701006008NRG24290820230795186 29/08/2023 GORELAL RAVAT 1701006008WL011369 GORELAL RAVAT 00415 SBIN0030439 1326 1326 Processed 02/09/2023 865947330 GORELALRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-008-001/1536
(NEPARI) 		1701006008NRG24290820230795194 29/08/2023 babli 1701006008WL011369 babli 00415 SBIN0030439 1326 1326 Processed 02/09/2023 865947330 babli CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-008-001/1566
(NEPARI) 		1701006008NRG24290820230795257 29/08/2023 meera 1701006008WL011371 meera 00415 SBIN0030439 1326 1326 Processed 02/09/2023 865947330 meera INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-008-001/1755
(NEPARI) 		1701006008NRG24290820230795262 29/08/2023 maya 1701006008WL011371 maya 00415 SBIN0030439 1326 1326 Processed 02/09/2023 865947330 maya INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-008-001/1990
(NEPARI) 		1701006008NRG24290820230795204 29/08/2023 seetaram rawat 1701006008WL011369 seetaram rawat 00415 SBIN0030439 1326 1326 Processed 02/09/2023 865947330 seetaramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-008-001/2016
(NEPARI) 		1701006008NRG24290820230795271 29/08/2023 RAJBEER JATAV 1701006008WL011371 RAJBEER JATAV 00415 SBIN0030439 1326 1326 Processed 02/09/2023 865947330 RAJBEERJATAV CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-008-001/2163
(NEPARI) 		1701006008NRG24290820230795276 29/08/2023 beerendra kushwah 1701006008WL011371 beerendra kushwah 00415 SBIN0030439 1326 1326 Processed 02/09/2023 865947330 beerendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-008-001/2260
(NEPARI) 		1701006008NRG24290820230795288 29/08/2023 matadeen kushwah 1701006008WL011371 matadeen kushwah 00415 SBIN0030439 1326 1326 Processed 02/09/2023 865947330 matadeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-008-001/2552
(NEPARI) 		1701006008NRG24290820230795293 29/08/2023 gar singh jatav 1701006008WL011371 gar singh jatav 00415 SBIN0030439 1326 1326 Processed 02/09/2023 865947330 garsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-008-001/2620
(NEPARI) 		1701006008NRG24290820230795170 29/08/2023 sheela jatav 1701006008WL011368 sheela jatav 00415 SBIN0030439 1326 1326 Processed 02/09/2023 865947330 sheelajatav STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-008-001/2733
(NEPARI) 		1701006008NRG24290820230795238 29/08/2023 Dheer singh kushwah 1701006008WL011369 Dheer singh kushwah 00415 SBIN0030439 1326 1326 Processed 02/09/2023 865947330 Dheersinghkushwah STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-008-001/2739
(NEPARI) 		1701006008NRG24290820230795175 29/08/2023 mosam pathak 1701006008WL011368 mosam pathak 00415 SBIN0030439 1326 1326 Processed 02/09/2023 865947330 mosampathak STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-008-001/398
(NEPARI) 		1701006008NRG24290820230795240 29/08/2023 Rajeshwari dhakar 1701006008WL011369 Rajeshwari dhakar 00415 SBIN0030439 1326 1326 Processed 02/09/2023 865947330 Rajeshwaridhakar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
96 KAILARAS MP-01-006-008-001/2514
(NEPARI) 		1701006008NRG24290820230795291 29/08/2023 Asarfi dhakar 1701006008WL011371 Asarfi dhakar 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947330 Asarfidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
97 KAILARAS MP-01-006-008-001/1269
(NEPARI) 		1701006008NRG24290820230795251 29/08/2023 kamlesh 1701006008WL011371 kamlesh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-008-001/1383
(NEPARI) 		1701006008NRG24290820230795253 29/08/2023 hemlata 1701006008WL011371 hemlata 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-008-001/1421
(NEPARI) 		1701006008NRG24290820230795254 29/08/2023 Ramlata 1701006008WL011371 Ramlata 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-008-001/1644
(NEPARI) 		1701006008NRG24290820230795260 29/08/2023 Vidhya Dhakar 1701006008WL011371 Vidhya Dhakar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 VidhyaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-008-001/1721
(NEPARI) 		1701006008NRG24290820230795261 29/08/2023 sarita prajapata 1701006008WL011371 sarita prajapata 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 saritaprajapata AIRTEL PAYMENTS BANK LIMITED(990288)
102 KAILARAS MP-01-006-008-001/1765
(NEPARI) 		1701006008NRG24290820230795263 29/08/2023 badansingh jatav 1701006008WL011371 badansingh jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 badansinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-008-001/1787
(NEPARI) 		1701006008NRG24290820230795264 29/08/2023 kamla jatav 1701006008WL011371 kamla jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 kamlajatav INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-008-001/1815
(NEPARI) 		1701006008NRG24290820230795200 29/08/2023 mahendra Rawat 1701006008WL011369 mahendra Rawat 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 mahendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-008-001/1841
(NEPARI) 		1701006008NRG24290820230795201 29/08/2023 moharsingh 1701006008WL011369 moharsingh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-008-001/1981
(NEPARI) 		1701006008NRG24290820230795270 29/08/2023 kaliashi kushwah 1701006008WL011371 kaliashi kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 kaliashikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-008-001/1993
(NEPARI) 		1701006008NRG24290820230795205 29/08/2023 pushpanjali 1701006008WL011369 pushpanjali 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 pushpanjali INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-008-001/1994
(NEPARI) 		1701006008NRG24290820230795206 29/08/2023 Meera Dhakar 1701006008WL011369 Meera Dhakar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 MeeraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-008-001/2016
(NEPARI) 		1701006008NRG24290820230795272 29/08/2023 Sharda 1701006008WL011371 Sharda 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-008-001/2153
(NEPARI) 		1701006008NRG24290820230795275 29/08/2023 rachana kushwah 1701006008WL011371 rachana kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 rachanakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-008-001/2171
(NEPARI) 		1701006008NRG24290820230795277 29/08/2023 banbari jatav 1701006008WL011371 banbari jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 banbarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-008-001/2180
(NEPARI) 		1701006008NRG24290820230795280 29/08/2023 somvati prajapati 1701006008WL011371 somvati prajapati 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 somvatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAILARAS MP-01-006-008-001/2202
(NEPARI) 		1701006008NRG24290820230795282 29/08/2023 Rakesh 1701006008WL011371 Rakesh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-008-001/2229
(NEPARI) 		1701006008NRG24290820230795284 29/08/2023 sikandar kushwah 1701006008WL011371 sikandar kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 sikandarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-008-001/2249
(NEPARI) 		1701006008NRG24290820230795285 29/08/2023 preetee kushwah 1701006008WL011371 preetee kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 preeteekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-008-001/2251
(NEPARI) 		1701006008NRG24290820230795286 29/08/2023 mahesh kushwah 1701006008WL011371 mahesh kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 maheshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-008-001/2252
(NEPARI) 		1701006008NRG24290820230795287 29/08/2023 geeta kushwah 1701006008WL011371 geeta kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 geetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-008-001/2321
(NEPARI) 		1701006008NRG24290820230795216 29/08/2023 lalita dhakar 1701006008WL011369 lalita dhakar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 lalitadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-008-001/2343
(NEPARI) 		1701006008NRG24290820230795290 29/08/2023 geeta kushwah 1701006008WL011371 geeta kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 geetakushwah CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-008-001/2517
(NEPARI) 		1701006008NRG24290820230795292 29/08/2023 Ramlal kushwah 1701006008WL011371 Ramlal kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Ramlalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-008-001/2555
(NEPARI) 		1701006008NRG24290820230795294 29/08/2023 pushpandra kushwah 1701006008WL011371 pushpandra kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 pushpandrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAILARAS MP-01-006-008-001/2556
(NEPARI) 		1701006008NRG24290820230795295 29/08/2023 madho kushwah 1701006008WL011371 madho kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 madhokushwah INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAILARAS MP-01-006-008-001/2558
(NEPARI) 		1701006008NRG24290820230795296 29/08/2023 Ramvaran kushwah 1701006008WL011371 Ramvaran kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Ramvarankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAILARAS MP-01-006-008-001/2559
(NEPARI) 		1701006008NRG24290820230795297 29/08/2023 leena kushwah 1701006008WL011371 leena kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 leenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAILARAS MP-01-006-008-001/2560
(NEPARI) 		1701006008NRG24290820230795298 29/08/2023 Ashok kushwah 1701006008WL011371 Ashok kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Ashokkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-008-001/2561
(NEPARI) 		1701006008NRG24290820230795299 29/08/2023 Vinod kumar kushwah 1701006008WL011371 Vinod kumar kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Vinodkumarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-008-001/2562
(NEPARI) 		1701006008NRG24290820230795300 29/08/2023 Desraj kushwah 1701006008WL011371 Desraj kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Desrajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-008-001/2563
(NEPARI) 		1701006008NRG24290820230795301 29/08/2023 Dharmendra kushwah 1701006008WL011371 Dharmendra kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Dharmendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-008-001/2570
(NEPARI) 		1701006008NRG24290820230795302 29/08/2023 Bharat prajapati 1701006008WL011371 Bharat prajapati 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Bharatprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAILARAS MP-01-006-008-001/2572
(NEPARI) 		1701006008NRG24290820230795303 29/08/2023 Chhayan kushwah 1701006008WL011371 Chhayan kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Chhayankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-008-001/2574
(NEPARI) 		1701006008NRG24290820230795304 29/08/2023 Sita kushwah 1701006008WL011371 Sita kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Sitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAILARAS MP-01-006-008-001/2575
(NEPARI) 		1701006008NRG24290820230795305 29/08/2023 Sevaram kushwah 1701006008WL011371 Sevaram kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Sevaramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAILARAS MP-01-006-008-001/2576
(NEPARI) 		1701006008NRG24290820230795306 29/08/2023 Chandan Jatav 1701006008WL011371 Chandan Jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 ChandanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAILARAS MP-01-006-008-001/2577
(NEPARI) 		1701006008NRG24290820230795307 29/08/2023 Ramdeen kushwah 1701006008WL011371 Ramdeen kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Ramdeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-008-001/2578
(NEPARI) 		1701006008NRG24290820230795308 29/08/2023 Bholu Kushwah 1701006008WL011371 Bholu Kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 BholuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAILARAS MP-01-006-008-001/2580
(NEPARI) 		1701006008NRG24290820230795309 29/08/2023 savitri kushwah 1701006008WL011371 savitri kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 savitrikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-008-001/2582
(NEPARI) 		1701006008NRG24290820230795310 29/08/2023 Kalpana kushwah 1701006008WL011371 Kalpana kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Kalpanakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-008-001/2583
(NEPARI) 		1701006008NRG24290820230795311 29/08/2023 Jagedesh kushwah 1701006008WL011371 Jagedesh kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Jagedeshkushwah CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-008-001/2589
(NEPARI) 		1701006008NRG24290820230795312 29/08/2023 Manoj jatav 1701006008WL011371 Manoj jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Manojjatav INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-008-001/2590
(NEPARI) 		1701006008NRG24290820230795313 29/08/2023 Meena jatav 1701006008WL011371 Meena jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Meenajatav CENTRAL BANK OF INDIA(607115)
141 KAILARAS MP-01-006-008-001/2592
(NEPARI) 		1701006008NRG24290820230795314 29/08/2023 Shashi jatav 1701006008WL011371 Shashi jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Shashijatav CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-008-001/2593
(NEPARI) 		1701006008NRG24290820230795315 29/08/2023 Priyanka jatav 1701006008WL011371 Priyanka jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Priyankajatav INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-008-001/2594
(NEPARI) 		1701006008NRG24290820230795316 29/08/2023 Pradeep jatav 1701006008WL011371 Pradeep jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Pradeepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-008-001/2597
(NEPARI) 		1701006008NRG24290820230795317 29/08/2023 Ravi jatav 1701006008WL011371 Ravi jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Ravijatav INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-008-001/2598
(NEPARI) 		1701006008NRG24290820230795318 29/08/2023 padam singh menakale 1701006008WL011371 padam singh menakale 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 padamsinghmenakale INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAILARAS MP-01-006-008-001/2599
(NEPARI) 		1701006008NRG24290820230795319 29/08/2023 Monu jatav 1701006008WL011371 Monu jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Monujatav INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-008-001/2600
(NEPARI) 		1701006008NRG24290820230795320 29/08/2023 kalavati jatav 1701006008WL011371 kalavati jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 kalavatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-008-001/2601
(NEPARI) 		1701006008NRG24290820230795321 29/08/2023 Amit Jatav 1701006008WL011371 Amit Jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 AmitJatav INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-008-001/2603
(NEPARI) 		1701006008NRG24290820230795322 29/08/2023 Pradeep Prajapati 1701006008WL011371 Pradeep Prajapati 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 PradeepPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-008-001/2605
(NEPARI) 		1701006008NRG24290820230795323 29/08/2023 Vikash Prajapati 1701006008WL011371 Vikash Prajapati 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 VikashPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-008-001/2608
(NEPARI) 		1701006008NRG24290820230795324 29/08/2023 Durgesh Jatav 1701006008WL011371 Durgesh Jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 DurgeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-008-001/2611
(NEPARI) 		1701006008NRG24290820230795230 29/08/2023 Sachin Rawat 1701006008WL011369 Sachin Rawat 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 SachinRawat INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-008-001/2648
(NEPARI) 		1701006008NRG24290820230795325 29/08/2023 Reshmi Jatav 1701006008WL011371 Reshmi Jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 ReshmiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-008-001/2669
(NEPARI) 		1701006008NRG24290820230795326 29/08/2023 Urmila Kushwah 1701006008WL011371 Urmila Kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 UrmilaKushwah CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-008-001/2671
(NEPARI) 		1701006008NRG24290820230795327 29/08/2023 Sunita 1701006008WL011371 Sunita 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-008-001/2674
(NEPARI) 		1701006008NRG24290820230795328 29/08/2023 Meera 1701006008WL011371 Meera 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Meera CENTRAL BANK OF INDIA(607115)
157 KAILARAS MP-01-006-008-001/2675
(NEPARI) 		1701006008NRG24290820230795329 29/08/2023 Gore Lal Kushwah 1701006008WL011371 Gore Lal Kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 GoreLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-008-001/2678
(NEPARI) 		1701006008NRG24290820230795330 29/08/2023 Reena 1701006008WL011371 Reena 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Reena CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-008-001/2679
(NEPARI) 		1701006008NRG24290820230795331 29/08/2023 surendra kushwah 1701006008WL011371 surendra kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 surendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-008-001/2680
(NEPARI) 		1701006008NRG24290820230795332 29/08/2023 Otari Kushwah 1701006008WL011371 Otari Kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 OtariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-008-001/2681
(NEPARI) 		1701006008NRG24290820230795333 29/08/2023 Dharmendra Singh Dhakar 1701006008WL011371 Dharmendra Singh Dhakar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 DharmendraSinghDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-008-001/2685
(NEPARI) 		1701006008NRG24290820230795334 29/08/2023 Jyoti Dhakad 1701006008WL011371 Jyoti Dhakad 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 JyotiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-008-001/2692
(NEPARI) 		1701006008NRG24290820230795335 29/08/2023 Ajay Jatav 1701006008WL011371 Ajay Jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 AjayJatav INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAILARAS MP-01-006-008-001/2693
(NEPARI) 		1701006008NRG24290820230795336 29/08/2023 Vijendra Jatav 1701006008WL011371 Vijendra Jatav 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 VijendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAILARAS MP-01-006-008-001/2694
(NEPARI) 		1701006008NRG24290820230795337 29/08/2023 Kalpana 1701006008WL011371 Kalpana 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-008-001/2696
(NEPARI) 		1701006008NRG24290820230795338 29/08/2023 Shelee Shrivas 1701006008WL011371 Shelee Shrivas 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947330 SheleeShrivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92820 92820
167 KAILARAS MP-01-006-008-001/2381
(NEPARI) 		1701006008NRG24290820230795168 29/08/2023 omprakash pathak 1701006008WL011368 omprakash pathak 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865947330 omprakashpathak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
168 KAILARAS MP-01-006-008-001/1447
(NEPARI) 		1701006008NRG24290820230795155 29/08/2023 meena kushwah 1701006008WL011368 meena kushwah 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947330 meenakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
169 KAILARAS MP-01-006-008-001/1583
(NEPARI) 		1701006008NRG24290820230795159 29/08/2023 kishandei 1701006008WL011368 kishandei 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947330 kishandei AIRTEL PAYMENTS BANK LIMITED(990288)
170 KAILARAS MP-01-006-008-001/2144
(NEPARI) 		1701006008NRG24290820230795166 29/08/2023 sunita pathak 1701006008WL011368 sunita pathak 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947330 sunitapathak AIRTEL PAYMENTS BANK LIMITED(990288)
171 KAILARAS MP-01-006-008-001/2741
(NEPARI) 		1701006008NRG24290820230795177 29/08/2023 sidhava sharma 1701006008WL011368 sidhava sharma 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947330 sidhavasharma AIRTEL PAYMENTS BANK LIMITED(990288)
172 KAILARAS MP-01-006-008-001/2742
(NEPARI) 		1701006008NRG24290820230795178 29/08/2023 sonali sharma 1701006008WL011368 sonali sharma 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947330 sonalisharma AIRTEL PAYMENTS BANK LIMITED(990288)
173 KAILARAS MP-01-006-008-001/2744
(NEPARI) 		1701006008NRG24290820230795179 29/08/2023 shelendra kushwah 1701006008WL011368 shelendra kushwah 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947330 shelendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
174 KAILARAS MP-01-006-008-001/2745
(NEPARI) 		1701006008NRG24290820230795180 29/08/2023 mahesh jatav 1701006008WL011368 mahesh jatav 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947330 maheshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
175 KAILARAS MP-01-006-008-001/2746
(NEPARI) 		1701006008NRG24290820230795181 29/08/2023 Rajkumar kushwah 1701006008WL011368 Rajkumar kushwah 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947330 Rajkumarkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
176 KAILARAS MP-01-006-008-001/2753
(NEPARI) 		1701006008NRG24290820230795184 29/08/2023 Arvendra kushwah 1701006008WL011368 Arvendra kushwah 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947330 Arvendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
Total 233376 233376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_290823APB_FTO_239888 AXIS BANK UTIB0001354 MORENA 10608
2 KAILARAS MP1701006_290823APB_FTO_239888 Central Bank Of India CBIN0280782 KELARES 79560
3 KAILARAS MP1701006_290823APB_FTO_239888 Central Bank Of India CBIN0282175 SUJARMA 1326
4 KAILARAS MP1701006_290823APB_FTO_239888 Central Bank Of India CBIN0282819 SEMAI 5304
5 KAILARAS MP1701006_290823APB_FTO_239888 State Bank of India SBIN0001471 SABALGARH 1326
6 KAILARAS MP1701006_290823APB_FTO_239888 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 10608
7 KAILARAS MP1701006_290823APB_FTO_239888 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 17238
8 KAILARAS MP1701006_290823APB_FTO_239888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 KAILARAS MP1701006_290823APB_FTO_239888 India Post Payments Bank IPOS0000001 Morena 92820
10 KAILARAS MP1701006_290823APB_FTO_239888 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
11 KAILARAS MP1701006_290823APB_FTO_239888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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