Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_040923APB_FTO_248359
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) 		1701006008NRG24040920230825125 04/09/2023 Banvari Lal Kushwah 1701006008WL011881 Banvari Lal Kushwah 00032 UTIB0001354 1105 1105 Processed 07/09/2023 066495113 BanvariLalKushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-008-001/1696
(NEPARI) 		1701006008NRG24040920230825126 04/09/2023 Rampyari Kushwah 1701006008WL011881 Rampyari Kushwah 00032 UTIB0001354 1105 1105 Processed 07/09/2023 066495113 RampyariKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAILARAS MP-01-006-008-001/1809
(NEPARI) 		1701006008NRG24040920230825127 04/09/2023 Rekha Jaga 1701006008WL011881 Rekha Jaga 00032 UTIB0001354 1105 1105 Processed 07/09/2023 066495113 RekhaJaga CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-008-001/2126
(NEPARI) 		1701006008NRG24040920230825129 04/09/2023 Manju Kushwah 1701006008WL011881 Manju Kushwah 00032 UTIB0001354 1105 1105 Processed 07/09/2023 066495113 ManjuKushwah CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-008-001/2633
(NEPARI) 		1701006008NRG24040920230825136 04/09/2023 Jitendra jaga 1701006008WL011881 Jitendra jaga 00032 UTIB0001354 1105 1105 Processed 07/09/2023 066495113 Jitendrajaga AIRTEL PAYMENTS BANK LIMITED(990288)
6 KAILARAS MP-01-006-008-001/2633
(NEPARI) 		1701006008NRG24040920230825137 04/09/2023 Poonam Jaga 1701006008WL011881 Poonam Jaga 00032 UTIB0001354 1105 1105 Processed 07/09/2023 066495113 PoonamJaga AIRTEL PAYMENTS BANK LIMITED(990288)
7 KAILARAS MP-01-006-008-001/2637
(NEPARI) 		1701006008NRG24040920230825138 04/09/2023 vimla jaga 1701006008WL011881 vimla jaga 00032 UTIB0001354 1105 1105 Processed 07/09/2023 066495113 vimlajaga CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-008-001/2725
(NEPARI) 		1701006008NRG24040920230825112 04/09/2023 mamta 1701006008WL011880 mamta 00032 UTIB0001354 1326 1326 Processed 07/09/2023 066495113 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
9 KAILARAS MP-01-006-008-001/1002
(NEPARI) 		1701006008NRG24040920230825062 04/09/2023 hakim 1701006008WL011880 hakim 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-008-001/1018
(NEPARI) 		1701006008NRG24040920230825118 04/09/2023 gokul 1701006008WL011881 gokul 00089 CBIN0280782 1105 1105 Processed 07/09/2023 066495113 gokul CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-008-001/1382
(NEPARI) 		1701006008NRG24040920230825151 04/09/2023 meera kushwah 1701006008WL011882 meera kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 meerakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-008-001/14-A
(NEPARI) 		1701006008NRG24040920230825066 04/09/2023 rekha kushwah 1701006008WL011880 rekha kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 rekhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAILARAS MP-01-006-008-001/1430
(NEPARI) 		1701006008NRG24040920230825067 04/09/2023 sanjay prajapati 1701006008WL011880 sanjay prajapati 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 sanjayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAILARAS MP-01-006-008-001/1440
(NEPARI) 		1701006008NRG24040920230825068 04/09/2023 preeti jatav 1701006008WL011880 preeti jatav 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 preetijatav CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-008-001/1489
(NEPARI) 		1701006008NRG24040920230825070 04/09/2023 urmela 1701006008WL011880 urmela 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 urmela INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-008-001/1503
(NEPARI) 		1701006008NRG24040920230825154 04/09/2023 smt manisha prajapati 1701006008WL011882 smt manisha prajapati 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 smtmanishaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-008-001/1533
(NEPARI) 		1701006008NRG24040920230825121 04/09/2023 manaorama 1701006008WL011881 manaorama 00089 CBIN0280782 1105 1105 Processed 07/09/2023 066495113 manaorama AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAILARAS MP-01-006-008-001/1535
(NEPARI) 		1701006008NRG24040920230825122 04/09/2023 ramprakash shukla 1701006008WL011881 ramprakash shukla 00089 CBIN0280782 1105 1105 Processed 07/09/2023 066495113 ramprakashshukla CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-008-001/1549
(NEPARI) 		1701006008NRG24040920230825155 04/09/2023 vimlesh 1701006008WL011882 vimlesh 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 vimlesh CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-008-001/1567
(NEPARI) 		1701006008NRG24040920230825157 04/09/2023 kalpana 1701006008WL011882 kalpana 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-008-001/1584
(NEPARI) 		1701006008NRG24040920230825072 04/09/2023 divari lal kushwah 1701006008WL011880 divari lal kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 divarilalkushwah STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-008-001/1757
(NEPARI) 		1701006008NRG24040920230825076 04/09/2023 Nabisa kushwah 1701006008WL011880 Nabisa kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 Nabisakushwah CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-008-001/1852
(NEPARI) 		1701006008NRG24040920230825079 04/09/2023 murari 1701006008WL011880 murari 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 murari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-008-001/1871
(NEPARI) 		1701006008NRG24040920230825080 04/09/2023 rajkumari 1701006008WL011880 rajkumari 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-008-001/1920
(NEPARI) 		1701006008NRG24040920230825164 04/09/2023 Ramlakhan Rathor 1701006008WL011882 Ramlakhan Rathor 00089 CBIN0280782 1105 1105 Processed 07/09/2023 066495113 RamlakhanRathor INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-008-001/1924
(NEPARI) 		1701006008NRG24040920230825165 04/09/2023 Rajani prajapati 1701006008WL011882 Rajani prajapati 00089 CBIN0280782 1105 1105 Processed 07/09/2023 066495113 Rajaniprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-008-001/1965
(NEPARI) 		1701006008NRG24040920230825167 04/09/2023 sajande kushwah 1701006008WL011882 sajande kushwah 00089 CBIN0280782 1105 1105 Processed 07/09/2023 066495113 sajandekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-008-001/1976
(NEPARI) 		1701006008NRG24040920230825168 04/09/2023 shantilal 1701006008WL011882 shantilal 00089 CBIN0280782 1105 1105 Processed 07/09/2023 066495113 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-008-001/2011
(NEPARI) 		1701006008NRG24040920230825084 04/09/2023 Reena jatav 1701006008WL011880 Reena jatav 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 Reenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-008-001/2031
(NEPARI) 		1701006008NRG24040920230825172 04/09/2023 mahadevi prajapati 1701006008WL011882 mahadevi prajapati 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 mahadeviprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-008-001/2087
(NEPARI) 		1701006008NRG24040920230825085 04/09/2023 ashok dhakar 1701006008WL011880 ashok dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 ashokdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-008-001/2088
(NEPARI) 		1701006008NRG24040920230825086 04/09/2023 maya dhakar 1701006008WL011880 maya dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 mayadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-008-001/2118
(NEPARI) 		1701006008NRG24040920230825088 04/09/2023 naresh 1701006008WL011880 naresh 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-008-001/2126
(NEPARI) 		1701006008NRG24040920230825128 04/09/2023 Rahul kushwah 1701006008WL011881 Rahul kushwah 00089 CBIN0280782 1105 1105 Processed 07/09/2023 066495113 Rahulkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
35 KAILARAS MP-01-006-008-001/2129
(NEPARI) 		1701006008NRG24040920230825089 04/09/2023 manju rathor 1701006008WL011880 manju rathor 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 manjurathor CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-008-001/2145
(NEPARI) 		1701006008NRG24040920230825173 04/09/2023 surendra kushwah 1701006008WL011882 surendra kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 surendrakushwah CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-008-001/2173
(NEPARI) 		1701006008NRG24040920230825177 04/09/2023 priyank jatav 1701006008WL011882 priyank jatav 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 priyankjatav INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-008-001/2177
(NEPARI) 		1701006008NRG24040920230825178 04/09/2023 mahesh jatav 1701006008WL011882 mahesh jatav 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 maheshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-008-001/2201
(NEPARI) 		1701006008NRG24040920230825180 04/09/2023 suresh kushwah 1701006008WL011882 suresh kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 sureshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-008-001/2203
(NEPARI) 		1701006008NRG24040920230825090 04/09/2023 bharati kushwah 1701006008WL011880 bharati kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 bharatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-008-001/2231
(NEPARI) 		1701006008NRG24040920230825091 04/09/2023 vimla kushwah 1701006008WL011880 vimla kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 vimlakushwah CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-008-001/2274
(NEPARI) 		1701006008NRG24040920230825092 04/09/2023 GEETA RAJAK 1701006008WL011880 GEETA RAJAK 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 GEETARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-008-001/2326
(NEPARI) 		1701006008NRG24040920230825188 04/09/2023 anita kushwah 1701006008WL011882 anita kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 anitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-008-001/2363
(NEPARI) 		1701006008NRG24040920230825132 04/09/2023 Akash pathak 1701006008WL011881 Akash pathak 00089 CBIN0280782 1105 1105 Processed 07/09/2023 066495113 Akashpathak STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-008-001/2412
(NEPARI) 		1701006008NRG24040920230825094 04/09/2023 mithlesh kushwah 1701006008WL011880 mithlesh kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 mithleshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-008-001/2421
(NEPARI) 		1701006008NRG24040920230825095 04/09/2023 Neelam jatav 1701006008WL011880 Neelam jatav 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 Neelamjatav AIRTEL PAYMENTS BANK LIMITED(990288)
47 KAILARAS MP-01-006-008-001/2473
(NEPARI) 		1701006008NRG24040920230825096 04/09/2023 balveer singh shakya 1701006008WL011880 balveer singh shakya 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 balveersinghshakya STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-008-001/2481
(NEPARI) 		1701006008NRG24040920230825097 04/09/2023 sheela kushwah 1701006008WL011880 sheela kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 sheelakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-008-001/2483
(NEPARI) 		1701006008NRG24040920230825098 04/09/2023 vinod baghel 1701006008WL011880 vinod baghel 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 vinodbaghel HDFC BANK LTD(607152)
50 KAILARAS MP-01-006-008-001/2485
(NEPARI) 		1701006008NRG24040920230825099 04/09/2023 lalita kushwah 1701006008WL011880 lalita kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 lalitakushwah CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-008-001/2501
(NEPARI) 		1701006008NRG24040920230825100 04/09/2023 Rekha baghel 1701006008WL011880 Rekha baghel 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 Rekhabaghel CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-008-001/2502
(NEPARI) 		1701006008NRG24040920230825101 04/09/2023 maya baghel 1701006008WL011880 maya baghel 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 mayabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-008-001/2526
(NEPARI) 		1701006008NRG24040920230825102 04/09/2023 foolavati kushwah 1701006008WL011880 foolavati kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 foolavatikushwah CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-008-001/2530
(NEPARI) 		1701006008NRG24040920230825103 04/09/2023 pooja kushwah 1701006008WL011880 pooja kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 poojakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-008-001/2545
(NEPARI) 		1701006008NRG24040920230825104 04/09/2023 Rubudi 1701006008WL011880 Rubudi 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 Rubudi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-008-001/2584
(NEPARI) 		1701006008NRG24040920230825105 04/09/2023 Laxman Singh Rajak 1701006008WL011880 Laxman Singh Rajak 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 LaxmanSinghRajak INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-008-001/2610
(NEPARI) 		1701006008NRG24040920230825106 04/09/2023 sanjay prajapati 1701006008WL011880 sanjay prajapati 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 sanjayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-008-001/2614
(NEPARI) 		1701006008NRG24040920230825108 04/09/2023 Vimala Dhakar 1701006008WL011880 Vimala Dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 VimalaDhakar CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-008-001/2618
(NEPARI) 		1701006008NRG24040920230825109 04/09/2023 Ummed kushwah 1701006008WL011880 Ummed kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 Ummedkushwah CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-008-001/2682
(NEPARI) 		1701006008NRG24040920230825111 04/09/2023 Rachana Kushwah 1701006008WL011880 Rachana Kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 RachanaKushwah STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-008-001/2728
(NEPARI) 		1701006008NRG24040920230825113 04/09/2023 Arti Rajak 1701006008WL011880 Arti Rajak 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 ArtiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-008-001/2732
(NEPARI) 		1701006008NRG24040920230825114 04/09/2023 pradeep singh dhakar 1701006008WL011880 pradeep singh dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 pradeepsinghdhakar FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-008-001/2734
(NEPARI) 		1701006008NRG24040920230825116 04/09/2023 krishna shukla 1701006008WL011880 krishna shukla 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 krishnashukla CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-008-001/2738
(NEPARI) 		1701006008NRG24040920230825139 04/09/2023 priyanka pathak 1701006008WL011881 priyanka pathak 00089 CBIN0280782 1105 1105 Processed 07/09/2023 066495113 priyankapathak CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-008-001/2752
(NEPARI) 		1701006008NRG24040920230825147 04/09/2023 Balveer singh kushwah 1701006008WL011881 Balveer singh kushwah 00089 CBIN0280782 1105 1105 Processed 07/09/2023 066495113 Balveersinghkushwah STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-008-001/2752
(NEPARI) 		1701006008NRG24040920230825148 04/09/2023 sapana kushwah 1701006008WL011881 sapana kushwah 00089 CBIN0280782 1105 1105 Processed 07/09/2023 066495113 sapanakushwah CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-008-001/3-A
(NEPARI) 		1701006008NRG24040920230825238 04/09/2023 rakesh kushwah 1701006008WL011882 rakesh kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 rakeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-008-001/710
(NEPARI) 		1701006008NRG24040920230825239 04/09/2023 shrikrishna 1701006008WL011882 shrikrishna 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495113 shrikrishna CENTRAL BANK OF INDIA(607115)
SubTotal 76908 76908
69 KAILARAS MP-01-006-008-001/2645
(NEPARI) 		1701006008NRG24040920230825110 04/09/2023 Rubi Dhakad 1701006008WL011880 Rubi Dhakad 00089 CBIN0282175 1326 1326 Processed 07/09/2023 066495113 RubiDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
70 KAILARAS MP-01-006-008-001/1330
(NEPARI) 		1701006008NRG24040920230825119 04/09/2023 visvhar 1701006008WL011881 visvhar 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066495113 visvhar AIRTEL PAYMENTS BANK LIMITED(990288)
71 KAILARAS MP-01-006-008-001/1584
(NEPARI) 		1701006008NRG24040920230825073 04/09/2023 nirama 1701006008WL011880 nirama 00089 CBIN0282819 1326 1326 Processed 07/09/2023 066495113 nirama CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-008-001/1943
(NEPARI) 		1701006008NRG24040920230825166 04/09/2023 rajendra 1701006008WL011882 rajendra 00089 CBIN0282819 1105 1105 Processed 07/09/2023 066495113 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-008-001/2224
(NEPARI) 		1701006008NRG24040920230825182 04/09/2023 naresh kushwah 1701006008WL011882 naresh kushwah 00089 CBIN0282819 1326 1326 Processed 07/09/2023 066495113 nareshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
74 KAILARAS MP-01-006-008-001/1363
(NEPARI) 		1701006008NRG24040920230825065 04/09/2023 Ramkum Rawat 1701006008WL011880 Ramkum Rawat 00415 SBIN0001471 1326 1326 Processed 07/09/2023 066495113 RamkumRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 KAILARAS MP-01-006-008-001/1286
(NEPARI) 		1701006008NRG24040920230825064 04/09/2023 dhaniram 1701006008WL011880 dhaniram 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495113 dhaniram STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-008-001/1488
(NEPARI) 		1701006008NRG24040920230825069 04/09/2023 sarban Rathor 1701006008WL011880 sarban Rathor 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495113 sarbanRathor STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-008-001/1583
(NEPARI) 		1701006008NRG24040920230825123 04/09/2023 moharsingh kushwah 1701006008WL011881 moharsingh kushwah 00415 SBIN0010845 1105 1105 Processed 07/09/2023 066495113 moharsinghkushwah STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-008-001/1585
(NEPARI) 		1701006008NRG24040920230825074 04/09/2023 dharmendra dhakar 1701006008WL011880 dharmendra dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495113 dharmendradhakar STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-008-001/1592
(NEPARI) 		1701006008NRG24040920230825075 04/09/2023 maheshvari dhakar 1701006008WL011880 maheshvari dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495113 maheshvaridhakar INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-008-001/1644
(NEPARI) 		1701006008NRG24040920230825158 04/09/2023 bharat dhakar 1701006008WL011882 bharat dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495113 bharatdhakar STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-008-001/2144
(NEPARI) 		1701006008NRG24040920230825130 04/09/2023 girraj pathak 1701006008WL011881 girraj pathak 00415 SBIN0010845 1105 1105 Processed 07/09/2023 066495113 girrajpathak AIRTEL PAYMENTS BANK LIMITED(990288)
82 KAILARAS MP-01-006-008-001/2620
(NEPARI) 		1701006008NRG24040920230825134 04/09/2023 Sugreev singh jatav 1701006008WL011881 Sugreev singh jatav 00415 SBIN0010845 1105 1105 Processed 07/09/2023 066495113 Sugreevsinghjatav STATE BANK OF INDIA(508548)
SubTotal 9945 9945
83 KAILARAS MP-01-006-008-001/1005
(NEPARI) 		1701006008NRG24040920230825063 04/09/2023 GORELAL RAVAT 1701006008WL011880 GORELAL RAVAT 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495113 GORELALRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-008-001/1536
(NEPARI) 		1701006008NRG24040920230825071 04/09/2023 babli 1701006008WL011880 babli 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495113 babli CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-008-001/1566
(NEPARI) 		1701006008NRG24040920230825156 04/09/2023 meera 1701006008WL011882 meera 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495113 meera INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-008-001/1755
(NEPARI) 		1701006008NRG24040920230825161 04/09/2023 maya 1701006008WL011882 maya 00415 SBIN0030439 1105 1105 Processed 07/09/2023 066495113 maya INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-008-001/1990
(NEPARI) 		1701006008NRG24040920230825081 04/09/2023 seetaram rawat 1701006008WL011880 seetaram rawat 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495113 seetaramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-008-001/2016
(NEPARI) 		1701006008NRG24040920230825170 04/09/2023 RAJBEER JATAV 1701006008WL011882 RAJBEER JATAV 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495113 RAJBEERJATAV CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-008-001/2163
(NEPARI) 		1701006008NRG24040920230825175 04/09/2023 beerendra kushwah 1701006008WL011882 beerendra kushwah 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495113 beerendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-008-001/2260
(NEPARI) 		1701006008NRG24040920230825187 04/09/2023 matadeen kushwah 1701006008WL011882 matadeen kushwah 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495113 matadeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-008-001/2552
(NEPARI) 		1701006008NRG24040920230825192 04/09/2023 gar singh jatav 1701006008WL011882 gar singh jatav 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495113 garsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-008-001/2620
(NEPARI) 		1701006008NRG24040920230825135 04/09/2023 sheela jatav 1701006008WL011881 sheela jatav 00415 SBIN0030439 1105 1105 Processed 07/09/2023 066495113 sheelajatav STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-008-001/2733
(NEPARI) 		1701006008NRG24040920230825115 04/09/2023 Dheer singh kushwah 1701006008WL011880 Dheer singh kushwah 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495113 Dheersinghkushwah STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-008-001/2739
(NEPARI) 		1701006008NRG24040920230825140 04/09/2023 mosam pathak 1701006008WL011881 mosam pathak 00415 SBIN0030439 1105 1105 Processed 07/09/2023 066495113 mosampathak STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-008-001/398
(NEPARI) 		1701006008NRG24040920230825117 04/09/2023 Rajeshwari dhakar 1701006008WL011880 Rajeshwari dhakar 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495113 Rajeshwaridhakar STATE BANK OF INDIA(508548)
SubTotal 16575 16575
96 KAILARAS MP-01-006-008-001/2514
(NEPARI) 		1701006008NRG24040920230825190 04/09/2023 Asarfi dhakar 1701006008WL011882 Asarfi dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495113 Asarfidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
97 KAILARAS MP-01-006-008-001/1269
(NEPARI) 		1701006008NRG24040920230825150 04/09/2023 kamlesh 1701006008WL011882 kamlesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-008-001/1383
(NEPARI) 		1701006008NRG24040920230825152 04/09/2023 hemlata 1701006008WL011882 hemlata 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-008-001/1421
(NEPARI) 		1701006008NRG24040920230825153 04/09/2023 Ramlata 1701006008WL011882 Ramlata 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-008-001/1644
(NEPARI) 		1701006008NRG24040920230825159 04/09/2023 Vidhya Dhakar 1701006008WL011882 Vidhya Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 VidhyaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-008-001/1721
(NEPARI) 		1701006008NRG24040920230825160 04/09/2023 sarita prajapata 1701006008WL011882 sarita prajapata 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066495113 saritaprajapata AIRTEL PAYMENTS BANK LIMITED(990288)
102 KAILARAS MP-01-006-008-001/1765
(NEPARI) 		1701006008NRG24040920230825162 04/09/2023 badansingh jatav 1701006008WL011882 badansingh jatav 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066495113 badansinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-008-001/1787
(NEPARI) 		1701006008NRG24040920230825163 04/09/2023 kamla jatav 1701006008WL011882 kamla jatav 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066495113 kamlajatav INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-008-001/1815
(NEPARI) 		1701006008NRG24040920230825077 04/09/2023 mahendra Rawat 1701006008WL011880 mahendra Rawat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 mahendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-008-001/1841
(NEPARI) 		1701006008NRG24040920230825078 04/09/2023 moharsingh 1701006008WL011880 moharsingh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-008-001/1981
(NEPARI) 		1701006008NRG24040920230825169 04/09/2023 kaliashi kushwah 1701006008WL011882 kaliashi kushwah 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066495113 kaliashikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-008-001/1993
(NEPARI) 		1701006008NRG24040920230825082 04/09/2023 pushpanjali 1701006008WL011880 pushpanjali 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 pushpanjali INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-008-001/1994
(NEPARI) 		1701006008NRG24040920230825083 04/09/2023 Meera Dhakar 1701006008WL011880 Meera Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 MeeraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-008-001/2016
(NEPARI) 		1701006008NRG24040920230825171 04/09/2023 Sharda 1701006008WL011882 Sharda 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-008-001/2153
(NEPARI) 		1701006008NRG24040920230825174 04/09/2023 rachana kushwah 1701006008WL011882 rachana kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 rachanakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-008-001/2171
(NEPARI) 		1701006008NRG24040920230825176 04/09/2023 banbari jatav 1701006008WL011882 banbari jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 banbarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-008-001/2180
(NEPARI) 		1701006008NRG24040920230825179 04/09/2023 somvati prajapati 1701006008WL011882 somvati prajapati 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 somvatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAILARAS MP-01-006-008-001/2202
(NEPARI) 		1701006008NRG24040920230825181 04/09/2023 Rakesh 1701006008WL011882 Rakesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-008-001/2229
(NEPARI) 		1701006008NRG24040920230825183 04/09/2023 sikandar kushwah 1701006008WL011882 sikandar kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 sikandarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-008-001/2249
(NEPARI) 		1701006008NRG24040920230825184 04/09/2023 preetee kushwah 1701006008WL011882 preetee kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 preeteekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-008-001/2251
(NEPARI) 		1701006008NRG24040920230825185 04/09/2023 mahesh kushwah 1701006008WL011882 mahesh kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 maheshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-008-001/2252
(NEPARI) 		1701006008NRG24040920230825186 04/09/2023 geeta kushwah 1701006008WL011882 geeta kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 geetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-008-001/2321
(NEPARI) 		1701006008NRG24040920230825093 04/09/2023 lalita dhakar 1701006008WL011880 lalita dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 lalitadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-008-001/2343
(NEPARI) 		1701006008NRG24040920230825189 04/09/2023 geeta kushwah 1701006008WL011882 geeta kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 geetakushwah CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-008-001/2517
(NEPARI) 		1701006008NRG24040920230825191 04/09/2023 Ramlal kushwah 1701006008WL011882 Ramlal kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Ramlalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-008-001/2555
(NEPARI) 		1701006008NRG24040920230825193 04/09/2023 pushpandra kushwah 1701006008WL011882 pushpandra kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 pushpandrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAILARAS MP-01-006-008-001/2556
(NEPARI) 		1701006008NRG24040920230825194 04/09/2023 madho kushwah 1701006008WL011882 madho kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 madhokushwah INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAILARAS MP-01-006-008-001/2558
(NEPARI) 		1701006008NRG24040920230825195 04/09/2023 Ramvaran kushwah 1701006008WL011882 Ramvaran kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Ramvarankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAILARAS MP-01-006-008-001/2559
(NEPARI) 		1701006008NRG24040920230825196 04/09/2023 leena kushwah 1701006008WL011882 leena kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 leenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAILARAS MP-01-006-008-001/2560
(NEPARI) 		1701006008NRG24040920230825197 04/09/2023 Ashok kushwah 1701006008WL011882 Ashok kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Ashokkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-008-001/2561
(NEPARI) 		1701006008NRG24040920230825198 04/09/2023 Vinod kumar kushwah 1701006008WL011882 Vinod kumar kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Vinodkumarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-008-001/2562
(NEPARI) 		1701006008NRG24040920230825199 04/09/2023 Desraj kushwah 1701006008WL011882 Desraj kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Desrajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-008-001/2563
(NEPARI) 		1701006008NRG24040920230825200 04/09/2023 Dharmendra kushwah 1701006008WL011882 Dharmendra kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Dharmendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-008-001/2570
(NEPARI) 		1701006008NRG24040920230825201 04/09/2023 Bharat prajapati 1701006008WL011882 Bharat prajapati 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Bharatprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAILARAS MP-01-006-008-001/2572
(NEPARI) 		1701006008NRG24040920230825202 04/09/2023 Chhayan kushwah 1701006008WL011882 Chhayan kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Chhayankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-008-001/2574
(NEPARI) 		1701006008NRG24040920230825203 04/09/2023 Sita kushwah 1701006008WL011882 Sita kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Sitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAILARAS MP-01-006-008-001/2575
(NEPARI) 		1701006008NRG24040920230825204 04/09/2023 Sevaram kushwah 1701006008WL011882 Sevaram kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Sevaramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAILARAS MP-01-006-008-001/2576
(NEPARI) 		1701006008NRG24040920230825205 04/09/2023 Chandan Jatav 1701006008WL011882 Chandan Jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 ChandanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAILARAS MP-01-006-008-001/2577
(NEPARI) 		1701006008NRG24040920230825206 04/09/2023 Ramdeen kushwah 1701006008WL011882 Ramdeen kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Ramdeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-008-001/2578
(NEPARI) 		1701006008NRG24040920230825207 04/09/2023 Bholu Kushwah 1701006008WL011882 Bholu Kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 BholuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAILARAS MP-01-006-008-001/2580
(NEPARI) 		1701006008NRG24040920230825208 04/09/2023 savitri kushwah 1701006008WL011882 savitri kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 savitrikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-008-001/2582
(NEPARI) 		1701006008NRG24040920230825209 04/09/2023 Kalpana kushwah 1701006008WL011882 Kalpana kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Kalpanakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-008-001/2583
(NEPARI) 		1701006008NRG24040920230825210 04/09/2023 Jagedesh kushwah 1701006008WL011882 Jagedesh kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Jagedeshkushwah CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-008-001/2589
(NEPARI) 		1701006008NRG24040920230825211 04/09/2023 Manoj jatav 1701006008WL011882 Manoj jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Manojjatav INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-008-001/2590
(NEPARI) 		1701006008NRG24040920230825212 04/09/2023 Meena jatav 1701006008WL011882 Meena jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Meenajatav CENTRAL BANK OF INDIA(607115)
141 KAILARAS MP-01-006-008-001/2592
(NEPARI) 		1701006008NRG24040920230825213 04/09/2023 Shashi jatav 1701006008WL011882 Shashi jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Shashijatav CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-008-001/2593
(NEPARI) 		1701006008NRG24040920230825214 04/09/2023 Priyanka jatav 1701006008WL011882 Priyanka jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Priyankajatav INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-008-001/2594
(NEPARI) 		1701006008NRG24040920230825215 04/09/2023 Pradeep jatav 1701006008WL011882 Pradeep jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Pradeepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-008-001/2597
(NEPARI) 		1701006008NRG24040920230825216 04/09/2023 Ravi jatav 1701006008WL011882 Ravi jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Ravijatav INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-008-001/2598
(NEPARI) 		1701006008NRG24040920230825217 04/09/2023 padam singh menakale 1701006008WL011882 padam singh menakale 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 padamsinghmenakale INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAILARAS MP-01-006-008-001/2599
(NEPARI) 		1701006008NRG24040920230825218 04/09/2023 Monu jatav 1701006008WL011882 Monu jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Monujatav INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-008-001/2600
(NEPARI) 		1701006008NRG24040920230825219 04/09/2023 kalavati jatav 1701006008WL011882 kalavati jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 kalavatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-008-001/2601
(NEPARI) 		1701006008NRG24040920230825220 04/09/2023 Amit Jatav 1701006008WL011882 Amit Jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 AmitJatav INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-008-001/2603
(NEPARI) 		1701006008NRG24040920230825221 04/09/2023 Pradeep Prajapati 1701006008WL011882 Pradeep Prajapati 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 PradeepPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-008-001/2605
(NEPARI) 		1701006008NRG24040920230825222 04/09/2023 Vikash Prajapati 1701006008WL011882 Vikash Prajapati 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 VikashPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-008-001/2608
(NEPARI) 		1701006008NRG24040920230825223 04/09/2023 Durgesh Jatav 1701006008WL011882 Durgesh Jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 DurgeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-008-001/2611
(NEPARI) 		1701006008NRG24040920230825107 04/09/2023 Sachin Rawat 1701006008WL011880 Sachin Rawat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 SachinRawat INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-008-001/2648
(NEPARI) 		1701006008NRG24040920230825224 04/09/2023 Reshmi Jatav 1701006008WL011882 Reshmi Jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 ReshmiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-008-001/2669
(NEPARI) 		1701006008NRG24040920230825225 04/09/2023 Urmila Kushwah 1701006008WL011882 Urmila Kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 UrmilaKushwah CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-008-001/2671
(NEPARI) 		1701006008NRG24040920230825226 04/09/2023 Sunita 1701006008WL011882 Sunita 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-008-001/2674
(NEPARI) 		1701006008NRG24040920230825227 04/09/2023 Meera 1701006008WL011882 Meera 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Meera CENTRAL BANK OF INDIA(607115)
157 KAILARAS MP-01-006-008-001/2675
(NEPARI) 		1701006008NRG24040920230825228 04/09/2023 Gore Lal Kushwah 1701006008WL011882 Gore Lal Kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 GoreLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-008-001/2678
(NEPARI) 		1701006008NRG24040920230825229 04/09/2023 Reena 1701006008WL011882 Reena 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Reena CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-008-001/2679
(NEPARI) 		1701006008NRG24040920230825230 04/09/2023 surendra kushwah 1701006008WL011882 surendra kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 surendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-008-001/2680
(NEPARI) 		1701006008NRG24040920230825231 04/09/2023 Otari Kushwah 1701006008WL011882 Otari Kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 OtariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-008-001/2681
(NEPARI) 		1701006008NRG24040920230825232 04/09/2023 Dharmendra Singh Dhakar 1701006008WL011882 Dharmendra Singh Dhakar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 DharmendraSinghDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-008-001/2685
(NEPARI) 		1701006008NRG24040920230825233 04/09/2023 Jyoti Dhakad 1701006008WL011882 Jyoti Dhakad 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 JyotiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-008-001/2692
(NEPARI) 		1701006008NRG24040920230825234 04/09/2023 Ajay Jatav 1701006008WL011882 Ajay Jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 AjayJatav INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAILARAS MP-01-006-008-001/2693
(NEPARI) 		1701006008NRG24040920230825235 04/09/2023 Vijendra Jatav 1701006008WL011882 Vijendra Jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 VijendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAILARAS MP-01-006-008-001/2694
(NEPARI) 		1701006008NRG24040920230825236 04/09/2023 Kalpana 1701006008WL011882 Kalpana 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-008-001/2696
(NEPARI) 		1701006008NRG24040920230825237 04/09/2023 Shelee Shrivas 1701006008WL011882 Shelee Shrivas 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495113 SheleeShrivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91936 91936
167 KAILARAS MP-01-006-008-001/2381
(NEPARI) 		1701006008NRG24040920230825133 04/09/2023 omprakash pathak 1701006008WL011881 omprakash pathak 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066495113 omprakashpathak CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
168 KAILARAS MP-01-006-008-001/1447
(NEPARI) 		1701006008NRG24040920230825120 04/09/2023 meena kushwah 1701006008WL011881 meena kushwah 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066495113 meenakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
169 KAILARAS MP-01-006-008-001/1583
(NEPARI) 		1701006008NRG24040920230825124 04/09/2023 kishandei 1701006008WL011881 kishandei 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066495113 kishandei AIRTEL PAYMENTS BANK LIMITED(990288)
170 KAILARAS MP-01-006-008-001/2144
(NEPARI) 		1701006008NRG24040920230825131 04/09/2023 sunita pathak 1701006008WL011881 sunita pathak 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066495113 sunitapathak AIRTEL PAYMENTS BANK LIMITED(990288)
171 KAILARAS MP-01-006-008-001/2741
(NEPARI) 		1701006008NRG24040920230825142 04/09/2023 sidhava sharma 1701006008WL011881 sidhava sharma 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066495113 sidhavasharma AIRTEL PAYMENTS BANK LIMITED(990288)
172 KAILARAS MP-01-006-008-001/2742
(NEPARI) 		1701006008NRG24040920230825143 04/09/2023 sonali sharma 1701006008WL011881 sonali sharma 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066495113 sonalisharma AIRTEL PAYMENTS BANK LIMITED(990288)
173 KAILARAS MP-01-006-008-001/2744
(NEPARI) 		1701006008NRG24040920230825144 04/09/2023 shelendra kushwah 1701006008WL011881 shelendra kushwah 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066495113 shelendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
174 KAILARAS MP-01-006-008-001/2745
(NEPARI) 		1701006008NRG24040920230825145 04/09/2023 mahesh jatav 1701006008WL011881 mahesh jatav 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066495113 maheshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
175 KAILARAS MP-01-006-008-001/2746
(NEPARI) 		1701006008NRG24040920230825146 04/09/2023 Rajkumar kushwah 1701006008WL011881 Rajkumar kushwah 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066495113 Rajkumarkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
176 KAILARAS MP-01-006-008-001/2753
(NEPARI) 		1701006008NRG24040920230825149 04/09/2023 Arvendra kushwah 1701006008WL011881 Arvendra kushwah 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066495113 Arvendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9945 9945
Total 224315 224315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_040923APB_FTO_248359 AXIS BANK UTIB0001354 MORENA 9061
2 KAILARAS MP1701006_040923APB_FTO_248359 Central Bank Of India CBIN0280782 KELARES 76908
3 KAILARAS MP1701006_040923APB_FTO_248359 Central Bank Of India CBIN0282175 SUJARMA 1326
4 KAILARAS MP1701006_040923APB_FTO_248359 Central Bank Of India CBIN0282819 SEMAI 4862
5 KAILARAS MP1701006_040923APB_FTO_248359 State Bank of India SBIN0001471 SABALGARH 1326
6 KAILARAS MP1701006_040923APB_FTO_248359 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 9945
7 KAILARAS MP1701006_040923APB_FTO_248359 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 16575
8 KAILARAS MP1701006_040923APB_FTO_248359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 KAILARAS MP1701006_040923APB_FTO_248359 India Post Payments Bank IPOS0000001 Morena 91936
10 KAILARAS MP1701006_040923APB_FTO_248359 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1105
11 KAILARAS MP1701006_040923APB_FTO_248359 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

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