Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:27:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_180623APB_FTO_101403
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-01-006-004-001/1223-A
(KUTRAWALI) 		1701006004NRG24180620230307044 18/06/2023 pankaj sharma 1701006004WL003810 pankaj sharma 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515830638 pankajsharma CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-004-001/1223-B
(KUTRAWALI) 		1701006004NRG24180620230307045 18/06/2023 sachin sharma 1701006004WL003810 sachin sharma 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515830638 sachinsharma CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-004-001/1229-A
(KUTRAWALI) 		1701006004NRG24180620230307054 18/06/2023 kajal jatav 1701006004WL003810 kajal jatav 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515830638 kajaljatav CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-004-001/1229-B
(KUTRAWALI) 		1701006004NRG24180620230307055 18/06/2023 girraj jatav 1701006004WL003810 girraj jatav 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515830638 girrajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-004-001/1235-A
(KUTRAWALI) 		1701006004NRG24180620230307064 18/06/2023 nitesh sharma 1701006004WL003810 nitesh sharma 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515830638 niteshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
6 KAILARAS MP-01-006-004-001/667
(KUTRAWALI) 		1701006004NRG24180620230307115 18/06/2023 DHEMENDRA 1701006004WL003810 DHEMENDRA 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515830638 DHEMENDRA CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-004-001/669
(KUTRAWALI) 		1701006004NRG24180620230307117 18/06/2023 kaliyan 1701006004WL003810 kaliyan 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515830638 kaliyan FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-004-001/688
(KUTRAWALI) 		1701006004NRG24180620230307119 18/06/2023 eshuriya 1701006004WL003810 eshuriya 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515830638 eshuriya CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-004-001/691
(KUTRAWALI) 		1701006004NRG24180620230307120 18/06/2023 bhagari 1701006004WL003810 bhagari 00089 CBIN0280782 1326 1326 Processed 23/06/2023 515830638 bhagari CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 KAILARAS MP-01-006-004-001/102
(KUTRAWALI) 		1701006004NRG24180620230306966 18/06/2023 UMASHANKAR 1701006004WL003809 UMASHANKAR 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 UMASHANKAR CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-004-001/11-C
(KUTRAWALI) 		1701006004NRG24180620230306968 18/06/2023 predeep 1701006004WL003809 predeep 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 predeep CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-004-001/11-D
(KUTRAWALI) 		1701006004NRG24180620230306969 18/06/2023 anil 1701006004WL003809 anil 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 anil CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-004-001/114-A
(KUTRAWALI) 		1701006004NRG24180620230306979 18/06/2023 reena kushwah 1701006004WL003809 reena kushwah 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 reenakushwah CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-004-001/114-B
(KUTRAWALI) 		1701006004NRG24180620230306980 18/06/2023 rinkesh kushwah 1701006004WL003809 rinkesh kushwah 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 rinkeshkushwah CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-004-001/1151
(KUTRAWALI) 		1701006004NRG24180620230306982 18/06/2023 amit sharma 1701006004WL003809 amit sharma 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 amitsharma INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-004-001/1151
(KUTRAWALI) 		1701006004NRG24180620230306983 18/06/2023 upsana 1701006004WL003809 upsana 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 upsana STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-004-001/1152
(KUTRAWALI) 		1701006004NRG24180620230306984 18/06/2023 lalit sharma 1701006004WL003809 lalit sharma 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 lalitsharma STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-004-001/1167
(KUTRAWALI) 		1701006004NRG24180620230306987 18/06/2023 radha 1701006004WL003809 radha 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 radha CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-004-001/1179-A
(KUTRAWALI) 		1701006004NRG24180620230307002 18/06/2023 radha jatav 1701006004WL003809 radha jatav 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 radhajatav CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-004-001/1179-A
(KUTRAWALI) 		1701006004NRG24180620230307001 18/06/2023 sonu atal 1701006004WL003809 sonu atal 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 sonuatal BANK OF BARODA(606985)
21 KAILARAS MP-01-006-004-001/12-C
(KUTRAWALI) 		1701006004NRG24180620230307020 18/06/2023 radhacharan 1701006004WL003809 radhacharan 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 radhacharan CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-004-001/1217
(KUTRAWALI) 		1701006004NRG24180620230307039 18/06/2023 krishnakant 1701006004WL003810 krishnakant 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 krishnakant FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-004-001/1223
(KUTRAWALI) 		1701006004NRG24180620230307043 18/06/2023 somesh sharma 1701006004WL003810 somesh sharma 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 someshsharma CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-004-001/1228
(KUTRAWALI) 		1701006004NRG24180620230307052 18/06/2023 rakesh dhakar 1701006004WL003810 rakesh dhakar 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 rakeshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-004-001/1229
(KUTRAWALI) 		1701006004NRG24180620230307053 18/06/2023 rooma jatav 1701006004WL003810 rooma jatav 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 roomajatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-004-001/1231
(KUTRAWALI) 		1701006004NRG24180620230307058 18/06/2023 shersingh dhakar 1701006004WL003810 shersingh dhakar 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 shersinghdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-004-001/1231-A
(KUTRAWALI) 		1701006004NRG24180620230307060 18/06/2023 rachana dhakar 1701006004WL003810 rachana dhakar 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 rachanadhakar CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-004-001/1231-A
(KUTRAWALI) 		1701006004NRG24180620230307059 18/06/2023 sandeep dhakar 1701006004WL003810 sandeep dhakar 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 sandeepdhakar CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-004-001/1237
(KUTRAWALI) 		1701006004NRG24180620230307065 18/06/2023 deepak sharma 1701006004WL003810 deepak sharma 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 deepaksharma CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-004-001/1237
(KUTRAWALI) 		1701006004NRG24180620230307066 18/06/2023 juli sharma 1701006004WL003810 juli sharma 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 julisharma CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-004-001/13-D
(KUTRAWALI) 		1701006004NRG24180620230307067 18/06/2023 ramessvar 1701006004WL003810 ramessvar 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 ramessvar STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-004-001/14-A
(KUTRAWALI) 		1701006004NRG24180620230307068 18/06/2023 rambabu 1701006004WL003810 rambabu 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 rambabu STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-004-001/156
(KUTRAWALI) 		1701006004NRG24180620230307069 18/06/2023 HORILAL 1701006004WL003810 HORILAL 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 HORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-004-001/16-B
(KUTRAWALI) 		1701006004NRG24180620230307071 18/06/2023 ramprakash 1701006004WL003810 ramprakash 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 ramprakash CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-004-001/174-A
(KUTRAWALI) 		1701006004NRG24180620230307074 18/06/2023 NEERAJ 1701006004WL003810 NEERAJ 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 NEERAJ STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-004-001/19-A
(KUTRAWALI) 		1701006004NRG24180620230307075 18/06/2023 vijendra 1701006004WL003810 vijendra 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 vijendra FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-004-001/19-B
(KUTRAWALI) 		1701006004NRG24180620230307076 18/06/2023 badami 1701006004WL003810 badami 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 badami CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-004-001/20-B
(KUTRAWALI) 		1701006004NRG24180620230307078 18/06/2023 karan 1701006004WL003810 karan 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 karan NARMADA JHABUA GRAMIN BANK(508515)
39 KAILARAS MP-01-006-004-001/22-C
(KUTRAWALI) 		1701006004NRG24180620230307079 18/06/2023 mukesh 1701006004WL003810 mukesh 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 mukesh CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-004-001/23-B
(KUTRAWALI) 		1701006004NRG24180620230307081 18/06/2023 dhamver 1701006004WL003810 dhamver 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 dhamver FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-004-001/24-A
(KUTRAWALI) 		1701006004NRG24180620230307082 18/06/2023 felu 1701006004WL003810 felu 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 felu CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-004-001/24-D
(KUTRAWALI) 		1701006004NRG24180620230307083 18/06/2023 ramkhtiyar 1701006004WL003810 ramkhtiyar 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 ramkhtiyar CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-004-001/25-B
(KUTRAWALI) 		1701006004NRG24180620230307084 18/06/2023 pavan sharma 1701006004WL003810 pavan sharma 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 pavansharma CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-004-001/25-C
(KUTRAWALI) 		1701006004NRG24180620230307085 18/06/2023 manoj 1701006004WL003810 manoj 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 manoj CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-004-001/3-D
(KUTRAWALI) 		1701006004NRG24180620230307092 18/06/2023 kedar 1701006004WL003810 kedar 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 kedar CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-004-001/467
(KUTRAWALI) 		1701006004NRG24180620230307098 18/06/2023 girraj 1701006004WL003810 girraj 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 girraj NARMADA JHABUA GRAMIN BANK(508515)
47 KAILARAS MP-01-006-004-001/596-A
(KUTRAWALI) 		1701006004NRG24180620230307101 18/06/2023 gotam 1701006004WL003810 gotam 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 gotam CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-004-001/6-D
(KUTRAWALI) 		1701006004NRG24180620230307102 18/06/2023 bhaskar 1701006004WL003810 bhaskar 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 bhaskar CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-004-001/600
(KUTRAWALI) 		1701006004NRG24180620230307103 18/06/2023 RAMLAKHAN DHAKAD 1701006004WL003810 RAMLAKHAN DHAKAD 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 RAMLAKHANDHAKAD CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-004-001/600
(KUTRAWALI) 		1701006004NRG24180620230307104 18/06/2023 vimala 1701006004WL003810 vimala 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 vimala CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-004-001/604-A
(KUTRAWALI) 		1701006004NRG24180620230307105 18/06/2023 rampadam 1701006004WL003810 rampadam 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 rampadam CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-004-001/663
(KUTRAWALI) 		1701006004NRG24180620230307112 18/06/2023 RAMKHAYAR 1701006004WL003810 RAMKHAYAR 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 RAMKHAYAR CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-004-001/666
(KUTRAWALI) 		1701006004NRG24180620230307113 18/06/2023 KAMALESH 1701006004WL003810 KAMALESH 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 KAMALESH CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-004-001/666-A
(KUTRAWALI) 		1701006004NRG24180620230307114 18/06/2023 ashutosh sharma 1701006004WL003810 ashutosh sharma 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 ashutoshsharma CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-004-001/684
(KUTRAWALI) 		1701006004NRG24180620230307118 18/06/2023 brajesh 1701006004WL003810 brajesh 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 brajesh STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-004-001/713
(KUTRAWALI) 		1701006004NRG24180620230307125 18/06/2023 shivdyal 1701006004WL003810 shivdyal 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 shivdyal STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-004-001/717
(KUTRAWALI) 		1701006004NRG24180620230307127 18/06/2023 ratiram 1701006004WL003810 ratiram 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 ratiram CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-004-001/718
(KUTRAWALI) 		1701006004NRG24180620230307128 18/06/2023 jamuna 1701006004WL003810 jamuna 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 jamuna CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-004-001/721
(KUTRAWALI) 		1701006004NRG24180620230307130 18/06/2023 seema sharma 1701006004WL003810 seema sharma 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 seemasharma CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-004-001/721
(KUTRAWALI) 		1701006004NRG24180620230307129 18/06/2023 sushil sharma 1701006004WL003810 sushil sharma 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 sushilsharma STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-004-001/725
(KUTRAWALI) 		1701006004NRG24180620230307132 18/06/2023 garaj 1701006004WL003810 garaj 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 garaj STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-004-001/739
(KUTRAWALI) 		1701006004NRG24180620230307134 18/06/2023 rama 1701006004WL003810 rama 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 rama CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-004-001/740
(KUTRAWALI) 		1701006004NRG24180620230307136 18/06/2023 nirama 1701006004WL003810 nirama 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 nirama CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-004-001/827
(KUTRAWALI) 		1701006004NRG24180620230307152 18/06/2023 ramkali dhakad 1701006004WL003810 ramkali dhakad 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 ramkalidhakad STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-004-001/827
(KUTRAWALI) 		1701006004NRG24180620230307151 18/06/2023 ramvilash dhakad 1701006004WL003810 ramvilash dhakad 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 ramvilashdhakad CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-004-001/849
(KUTRAWALI) 		1701006004NRG24180620230307158 18/06/2023 badami 1701006004WL003810 badami 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 badami CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-004-001/850
(KUTRAWALI) 		1701006004NRG24180620230307159 18/06/2023 neeraj 1701006004WL003810 neeraj 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 neeraj FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-004-001/915
(KUTRAWALI) 		1701006004NRG24180620230307168 18/06/2023 predeep sharma 1701006004WL003810 predeep sharma 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 predeepsharma CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-004-001/916
(KUTRAWALI) 		1701006004NRG24180620230307169 18/06/2023 devendra sharma 1701006004WL003810 devendra sharma 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 devendrasharma CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-004-001/919
(KUTRAWALI) 		1701006004NRG24180620230307170 18/06/2023 baldu 1701006004WL003810 baldu 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 baldu STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-004-001/955
(KUTRAWALI) 		1701006004NRG24180620230307175 18/06/2023 archan 1701006004WL003810 archan 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 archan CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-004-001/955
(KUTRAWALI) 		1701006004NRG24180620230307174 18/06/2023 girraj sharma 1701006004WL003810 girraj sharma 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 girrajsharma FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-004-001/956
(KUTRAWALI) 		1701006004NRG24180620230307176 18/06/2023 sachin 1701006004WL003810 sachin 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 sachin STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-004-001/957
(KUTRAWALI) 		1701006004NRG24180620230307177 18/06/2023 ashu 1701006004WL003810 ashu 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 ashu CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-004-001/968
(KUTRAWALI) 		1701006004NRG24180620230307180 18/06/2023 seema 1701006004WL003810 seema 00089 CBIN0282819 1326 1326 Processed 23/06/2023 515830638 seema CENTRAL BANK OF INDIA(607115)
SubTotal 87516 87516
76 KAILARAS MP-01-006-004-001/716
(KUTRAWALI) 		1701006004NRG24180620230307126 18/06/2023 ramnivash 1701006004WL003810 ramnivash 00415 SBIN0004830 1326 1326 Processed 23/06/2023 515830638 ramnivash STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-004-001/93-A
(KUTRAWALI) 		1701006004NRG24180620230307171 18/06/2023 devendra 1701006004WL003810 devendra 00415 SBIN0004830 1326 1326 Processed 23/06/2023 515830638 devendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
78 KAILARAS MP-01-006-004-001/861
(KUTRAWALI) 		1701006004NRG24180620230307160 18/06/2023 sunita sharma 1701006004WL003810 sunita sharma 00415 SBIN0007238 1326 1326 Processed 23/06/2023 515830638 sunitasharma STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-004-001/878
(KUTRAWALI) 		1701006004NRG24180620230307164 18/06/2023 bharti 1701006004WL003810 bharti 00415 SBIN0007238 1326 1326 Processed 23/06/2023 515830638 bharti STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-004-001/878
(KUTRAWALI) 		1701006004NRG24180620230307163 18/06/2023 krashna 1701006004WL003810 krashna 00415 SBIN0007238 1326 1326 Processed 23/06/2023 515830638 krashna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
81 KAILARAS MP-01-006-004-001/1225
(KUTRAWALI) 		1701006004NRG24180620230307047 18/06/2023 bhoopendra sharma 1701006004WL003810 bhoopendra sharma 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 bhoopendrasharma STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-004-001/1226
(KUTRAWALI) 		1701006004NRG24180620230307049 18/06/2023 geeta sharma 1701006004WL003810 geeta sharma 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 geetasharma STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-004-001/1226
(KUTRAWALI) 		1701006004NRG24180620230307048 18/06/2023 hariom sharma 1701006004WL003810 hariom sharma 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 hariomsharma STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-004-001/1226-A
(KUTRAWALI) 		1701006004NRG24180620230307050 18/06/2023 aniket sharma 1701006004WL003810 aniket sharma 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 aniketsharma STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-004-001/1226-B
(KUTRAWALI) 		1701006004NRG24180620230307051 18/06/2023 roobi sharma 1701006004WL003810 roobi sharma 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 roobisharma STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-004-001/1230
(KUTRAWALI) 		1701006004NRG24180620230307057 18/06/2023 amit sharma 1701006004WL003810 amit sharma 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 amitsharma STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-004-001/1233
(KUTRAWALI) 		1701006004NRG24180620230307061 18/06/2023 ganesh prasad sharma 1701006004WL003810 ganesh prasad sharma 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 ganeshprasadsharma INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-004-001/1234
(KUTRAWALI) 		1701006004NRG24180620230307062 18/06/2023 mahendra dhakar 1701006004WL003810 mahendra dhakar 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 mahendradhakar STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-004-001/280-D
(KUTRAWALI) 		1701006004NRG24180620230307089 18/06/2023 kamkishor sharma 1701006004WL003810 kamkishor sharma 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 kamkishorsharma FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-004-001/285
(KUTRAWALI) 		1701006004NRG24180620230307090 18/06/2023 dershan 1701006004WL003810 dershan 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 dershan STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-004-001/341-A
(KUTRAWALI) 		1701006004NRG24180620230307093 18/06/2023 santoshi 1701006004WL003810 santoshi 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 santoshi STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-004-001/341-A
(KUTRAWALI) 		1701006004NRG24180620230307094 18/06/2023 shshi 1701006004WL003810 shshi 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 shshi STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-004-001/43
(KUTRAWALI) 		1701006004NRG24180620230307097 18/06/2023 shivdi 1701006004WL003810 shivdi 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 shivdi STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-004-001/48-A
(KUTRAWALI) 		1701006004NRG24180620230307099 18/06/2023 kalicharan 1701006004WL003810 kalicharan 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 kalicharan STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-004-001/5-C
(KUTRAWALI) 		1701006004NRG24180620230307100 18/06/2023 mohan singh 1701006004WL003810 mohan singh 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 mohansingh STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-004-001/620
(KUTRAWALI) 		1701006004NRG24180620230307109 18/06/2023 BANBARI DHAKAD 1701006004WL003810 BANBARI DHAKAD 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 BANBARIDHAKAD UCO BANK(607066)
97 KAILARAS MP-01-006-004-001/620
(KUTRAWALI) 		1701006004NRG24180620230307110 18/06/2023 saroj 1701006004WL003810 saroj 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 saroj CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-004-001/631
(KUTRAWALI) 		1701006004NRG24180620230307111 18/06/2023 radha 1701006004WL003810 radha 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 radha INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-004-001/668
(KUTRAWALI) 		1701006004NRG24180620230307116 18/06/2023 RAJKUMAR 1701006004WL003810 RAJKUMAR 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 RAJKUMAR STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-004-001/801
(KUTRAWALI) 		1701006004NRG24180620230307140 18/06/2023 harisingh kushwah 1701006004WL003810 harisingh kushwah 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 harisinghkushwah STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-004-001/848
(KUTRAWALI) 		1701006004NRG24180620230307157 18/06/2023 harsha 1701006004WL003810 harsha 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 harsha FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-004-001/892
(KUTRAWALI) 		1701006004NRG24180620230307166 18/06/2023 mithlesh 1701006004WL003810 mithlesh 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-004-001/892
(KUTRAWALI) 		1701006004NRG24180620230307165 18/06/2023 ramlakhan 1701006004WL003810 ramlakhan 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-004-001/963
(KUTRAWALI) 		1701006004NRG24180620230307178 18/06/2023 ramkali 1701006004WL003810 ramkali 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 ramkali NARMADA JHABUA GRAMIN BANK(508515)
105 KAILARAS MP-01-006-004-001/963
(KUTRAWALI) 		1701006004NRG24180620230307179 18/06/2023 samant 1701006004WL003810 samant 00415 SBIN0010845 1326 1326 Processed 23/06/2023 515830638 samant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
106 KAILARAS MP-01-006-004-001/156
(KUTRAWALI) 		1701006004NRG24180620230307070 18/06/2023 pushpa 1701006004WL003810 pushpa 00415 SBIN0030206 1326 1326 Processed 23/06/2023 515830638 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-004-001/975
(KUTRAWALI) 		1701006004NRG24180620230307181 18/06/2023 gyansingh 1701006004WL003810 gyansingh 00415 SBIN0030206 1326 1326 Processed 23/06/2023 515830638 gyansingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
108 KAILARAS MP-01-006-004-001/11-B
(KUTRAWALI) 		1701006004NRG24180620230306967 18/06/2023 rajni sharma 1701006004WL003809 rajni sharma 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515830638 rajnisharma STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-004-001/1128
(KUTRAWALI) 		1701006004NRG24180620230306977 18/06/2023 ganga 1701006004WL003809 ganga 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515830638 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-004-001/1128
(KUTRAWALI) 		1701006004NRG24180620230306976 18/06/2023 rajesh 1701006004WL003809 rajesh 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515830638 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-004-001/1147
(KUTRAWALI) 		1701006004NRG24180620230306981 18/06/2023 yogendra 1701006004WL003809 yogendra 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515830638 yogendra CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-004-001/1222
(KUTRAWALI) 		1701006004NRG24180620230307042 18/06/2023 sunita sharma 1701006004WL003810 sunita sharma 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515830638 sunitasharma CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-004-001/1222
(KUTRAWALI) 		1701006004NRG24180620230307041 18/06/2023 vijay sharma 1701006004WL003810 vijay sharma 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515830638 vijaysharma CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-004-001/2-C
(KUTRAWALI) 		1701006004NRG24180620230307077 18/06/2023 bhojaraj 1701006004WL003810 bhojaraj 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515830638 bhojaraj CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-004-001/279
(KUTRAWALI) 		1701006004NRG24180620230307086 18/06/2023 pinki 1701006004WL003810 pinki 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515830638 pinki STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-004-001/739
(KUTRAWALI) 		1701006004NRG24180620230307133 18/06/2023 pavan 1701006004WL003810 pavan 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515830638 pavan CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-004-001/740
(KUTRAWALI) 		1701006004NRG24180620230307135 18/06/2023 surendra kushwah 1701006004WL003810 surendra kushwah 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515830638 surendrakushwah CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-004-001/743
(KUTRAWALI) 		1701006004NRG24180620230307138 18/06/2023 premvati 1701006004WL003810 premvati 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515830638 premvati CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-004-001/82
(KUTRAWALI) 		1701006004NRG24180620230307150 18/06/2023 selendra 1701006004WL003810 selendra 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515830638 selendra CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-004-001/877
(KUTRAWALI) 		1701006004NRG24180620230307162 18/06/2023 brajesh 1701006004WL003810 brajesh 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515830638 brajesh STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-004-001/877
(KUTRAWALI) 		1701006004NRG24180620230307161 18/06/2023 girraj jatav 1701006004WL003810 girraj jatav 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515830638 girrajjatav STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-004-001/943
(KUTRAWALI) 		1701006004NRG24180620230307173 18/06/2023 ganga 1701006004WL003810 ganga 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515830638 ganga STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-004-001/943
(KUTRAWALI) 		1701006004NRG24180620230307172 18/06/2023 visha jatavl 1701006004WL003810 visha jatavl 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515830638 vishajatavl BANK OF BARODA(606985)
124 KAILARAS MP-01-006-004-001/994-B
(KUTRAWALI) 		1701006004NRG24180620230307182 18/06/2023 ramveer 1701006004WL003810 ramveer 00415 SBIN0030439 1326 1326 Processed 23/06/2023 515830638 ramveer CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
125 KAILARAS MP-01-006-004-001/1158
(KUTRAWALI) 		1701006004NRG24180620230306986 18/06/2023 balkrashna 1701006004WL003809 balkrashna 00688 FINO0001446 1326 1326 Processed 23/06/2023 515830638 balkrashna STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-004-001/280-C
(KUTRAWALI) 		1701006004NRG24180620230307087 18/06/2023 paravt sharma 1701006004WL003810 paravt sharma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515830638 paravtsharma CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-004-001/280-C
(KUTRAWALI) 		1701006004NRG24180620230307088 18/06/2023 sunita 1701006004WL003810 sunita 00688 FINO0001446 1326 1326 Processed 23/06/2023 515830638 sunita STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-004-001/41-A
(KUTRAWALI) 		1701006004NRG24180620230307096 18/06/2023 chhaya sharma 1701006004WL003810 chhaya sharma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515830638 chhayasharma CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-004-001/613
(KUTRAWALI) 		1701006004NRG24180620230307107 18/06/2023 maheswari 1701006004WL003810 maheswari 00688 FINO0001446 1326 1326 Processed 23/06/2023 515830638 maheswari UNION BANK OF INDIA(508500)
130 KAILARAS MP-01-006-004-001/613
(KUTRAWALI) 		1701006004NRG24180620230307106 18/06/2023 MATADEEN 1701006004WL003810 MATADEEN 00688 FINO0001446 1326 1326 Processed 23/06/2023 515830638 MATADEEN STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-004-001/614
(KUTRAWALI) 		1701006004NRG24180620230307108 18/06/2023 MUNESH DHAKAD 1701006004WL003810 MUNESH DHAKAD 00688 FINO0001446 1326 1326 Processed 23/06/2023 515830638 MUNESHDHAKAD CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-004-001/818
(KUTRAWALI) 		1701006004NRG24180620230307149 18/06/2023 manoj dhakad 1701006004WL003810 manoj dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 515830638 manojdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
133 KAILARAS MP-01-006-004-001/1113
(KUTRAWALI) 		1701006004NRG24180620230306971 18/06/2023 bhagirath 1701006004WL003809 bhagirath 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAILARAS MP-01-006-004-001/1114
(KUTRAWALI) 		1701006004NRG24180620230306972 18/06/2023 ajit 1701006004WL003809 ajit 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 ajit INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-004-001/1114
(KUTRAWALI) 		1701006004NRG24180620230306973 18/06/2023 priti 1701006004WL003809 priti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 priti INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAILARAS MP-01-006-004-001/1120
(KUTRAWALI) 		1701006004NRG24180620230306974 18/06/2023 bharat 1701006004WL003809 bharat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 bharat CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-004-001/1120
(KUTRAWALI) 		1701006004NRG24180620230306975 18/06/2023 mamata 1701006004WL003809 mamata 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 mamata CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-004-001/1131
(KUTRAWALI) 		1701006004NRG24180620230306978 18/06/2023 neelam 1701006004WL003809 neelam 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-004-001/1168
(KUTRAWALI) 		1701006004NRG24180620230306988 18/06/2023 matadin jatav 1701006004WL003809 matadin jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 matadinjatav INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-004-001/1168
(KUTRAWALI) 		1701006004NRG24180620230306989 18/06/2023 reeta 1701006004WL003809 reeta 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-004-001/1169
(KUTRAWALI) 		1701006004NRG24180620230306991 18/06/2023 jooli jatav 1701006004WL003809 jooli jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 joolijatav INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-004-001/1169
(KUTRAWALI) 		1701006004NRG24180620230306990 18/06/2023 prasant jatav 1701006004WL003809 prasant jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 prasantjatav INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-004-001/1170
(KUTRAWALI) 		1701006004NRG24180620230306992 18/06/2023 raghuraj jatav 1701006004WL003809 raghuraj jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 raghurajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-004-001/1170
(KUTRAWALI) 		1701006004NRG24180620230306993 18/06/2023 surksha jatav 1701006004WL003809 surksha jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 surkshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-004-001/1171
(KUTRAWALI) 		1701006004NRG24180620230306994 18/06/2023 shvle bai 1701006004WL003809 shvle bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 shvlebai CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-004-001/1174
(KUTRAWALI) 		1701006004NRG24180620230306995 18/06/2023 madhuri jatav 1701006004WL003809 madhuri jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 madhurijatav INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-004-001/1176
(KUTRAWALI) 		1701006004NRG24180620230306996 18/06/2023 pyare jatav 1701006004WL003809 pyare jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 pyarejatav INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-004-001/1177
(KUTRAWALI) 		1701006004NRG24180620230306997 18/06/2023 birendra kushwah 1701006004WL003809 birendra kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 birendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-004-001/1177
(KUTRAWALI) 		1701006004NRG24180620230306998 18/06/2023 pooja kushwah 1701006004WL003809 pooja kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 poojakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-004-001/1178
(KUTRAWALI) 		1701006004NRG24180620230306999 18/06/2023 rameshvar dhakad 1701006004WL003809 rameshvar dhakad 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 rameshvardhakad INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-004-001/1179
(KUTRAWALI) 		1701006004NRG24180620230307000 18/06/2023 munshi 1701006004WL003809 munshi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-004-001/1180
(KUTRAWALI) 		1701006004NRG24180620230307003 18/06/2023 rajani jata 1701006004WL003809 rajani jata 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 rajanijata CENTRAL BANK OF INDIA(607115)
153 KAILARAS MP-01-006-004-001/1181
(KUTRAWALI) 		1701006004NRG24180620230307004 18/06/2023 rajaram dhakad 1701006004WL003809 rajaram dhakad 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 rajaramdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-004-001/1183
(KUTRAWALI) 		1701006004NRG24180620230307005 18/06/2023 akash nigam 1701006004WL003809 akash nigam 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 akashnigam STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-004-001/1184
(KUTRAWALI) 		1701006004NRG24180620230307006 18/06/2023 kallu jatav 1701006004WL003809 kallu jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 kallujatav INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-004-001/1188
(KUTRAWALI) 		1701006004NRG24180620230307009 18/06/2023 ramhet 1701006004WL003809 ramhet 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-004-001/1189
(KUTRAWALI) 		1701006004NRG24180620230307010 18/06/2023 rakesh dhakad 1701006004WL003809 rakesh dhakad 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 rakeshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-004-001/1190
(KUTRAWALI) 		1701006004NRG24180620230307011 18/06/2023 matadeen dhakad 1701006004WL003809 matadeen dhakad 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 matadeendhakad STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-004-001/1192
(KUTRAWALI) 		1701006004NRG24180620230307014 18/06/2023 satendra niboriya 1701006004WL003809 satendra niboriya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 satendraniboriya INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-004-001/1193
(KUTRAWALI) 		1701006004NRG24180620230307015 18/06/2023 babalu kushwah 1701006004WL003809 babalu kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 babalukushwah CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-004-001/1193
(KUTRAWALI) 		1701006004NRG24180620230307016 18/06/2023 laxmi kushwah 1701006004WL003809 laxmi kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 laxmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-004-001/1198
(KUTRAWALI) 		1701006004NRG24180620230307018 18/06/2023 anar singh jatav 1701006004WL003809 anar singh jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 anarsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-004-001/1199
(KUTRAWALI) 		1701006004NRG24180620230307019 18/06/2023 anil kumar nigam 1701006004WL003809 anil kumar nigam 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 anilkumarnigam INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAILARAS MP-01-006-004-001/1200
(KUTRAWALI) 		1701006004NRG24180620230307021 18/06/2023 ashok jatav 1701006004WL003809 ashok jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 ashokjatav FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-004-001/1201
(KUTRAWALI) 		1701006004NRG24180620230307022 18/06/2023 mathura jatav 1701006004WL003809 mathura jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 mathurajatav CENTRAL BANK OF INDIA(607115)
166 KAILARAS MP-01-006-004-001/1202
(KUTRAWALI) 		1701006004NRG24180620230307023 18/06/2023 mushkan jatav 1701006004WL003809 mushkan jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 mushkanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-004-001/1203
(KUTRAWALI) 		1701006004NRG24180620230307025 18/06/2023 geeta jatav 1701006004WL003809 geeta jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 geetajatav INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-004-001/1203
(KUTRAWALI) 		1701006004NRG24180620230307024 18/06/2023 shivadayal jatav 1701006004WL003809 shivadayal jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 shivadayaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAILARAS MP-01-006-004-001/1204
(KUTRAWALI) 		1701006004NRG24180620230307026 18/06/2023 patiram 1701006004WL003809 patiram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 patiram NARMADA JHABUA GRAMIN BANK(508515)
170 KAILARAS MP-01-006-004-001/1207
(KUTRAWALI) 		1701006004NRG24180620230307028 18/06/2023 rupesh jatav 1701006004WL003809 rupesh jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 rupeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAILARAS MP-01-006-004-001/1208
(KUTRAWALI) 		1701006004NRG24180620230307029 18/06/2023 rambeti jatav 1701006004WL003809 rambeti jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 rambetijatav INDIA POST PAYMENTS BANK LIMITED(508528)
172 KAILARAS MP-01-006-004-001/1209
(KUTRAWALI) 		1701006004NRG24180620230307030 18/06/2023 deepak 1701006004WL003809 deepak 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAILARAS MP-01-006-004-001/1209
(KUTRAWALI) 		1701006004NRG24180620230307031 18/06/2023 sarita jatav 1701006004WL003809 sarita jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 saritajatav INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-004-001/1210
(KUTRAWALI) 		1701006004NRG24180620230307032 18/06/2023 ashish dhakad 1701006004WL003809 ashish dhakad 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 ashishdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAILARAS MP-01-006-004-001/1212
(KUTRAWALI) 		1701006004NRG24180620230307033 18/06/2023 soneram jatav 1701006004WL003809 soneram jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 soneramjatav STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-004-001/1213
(KUTRAWALI) 		1701006004NRG24180620230307034 18/06/2023 arvind 1701006004WL003809 arvind 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 arvind CENTRAL BANK OF INDIA(607115)
177 KAILARAS MP-01-006-004-001/1213
(KUTRAWALI) 		1701006004NRG24180620230307035 18/06/2023 laxmi 1701006004WL003809 laxmi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 laxmi STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-004-001/1214
(KUTRAWALI) 		1701006004NRG24180620230307036 18/06/2023 lakha kushwah 1701006004WL003809 lakha kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 lakhakushwah CENTRAL BANK OF INDIA(607115)
179 KAILARAS MP-01-006-004-001/1214
(KUTRAWALI) 		1701006004NRG24180620230307037 18/06/2023 surchha 1701006004WL003810 surchha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 surchha STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-004-001/1215
(KUTRAWALI) 		1701006004NRG24180620230307038 18/06/2023 raghvender dhakar 1701006004WL003810 raghvender dhakar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 raghvenderdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAILARAS MP-01-006-004-001/1220
(KUTRAWALI) 		1701006004NRG24180620230307040 18/06/2023 preeti jatav 1701006004WL003810 preeti jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 preetijatav CENTRAL BANK OF INDIA(607115)
182 KAILARAS MP-01-006-004-001/17-B
(KUTRAWALI) 		1701006004NRG24180620230307073 18/06/2023 mamata 1701006004WL003810 mamata 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
183 KAILARAS MP-01-006-004-001/17-B
(KUTRAWALI) 		1701006004NRG24180620230307072 18/06/2023 rambharan 1701006004WL003810 rambharan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 rambharan INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAILARAS MP-01-006-004-001/285
(KUTRAWALI) 		1701006004NRG24180620230307091 18/06/2023 talfa 1701006004WL003810 talfa 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 talfa INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAILARAS MP-01-006-004-001/698
(KUTRAWALI) 		1701006004NRG24180620230307121 18/06/2023 ramma puri 1701006004WL003810 ramma puri 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 rammapuri CENTRAL BANK OF INDIA(607115)
186 KAILARAS MP-01-006-004-001/709
(KUTRAWALI) 		1701006004NRG24180620230307122 18/06/2023 ramveer 1701006004WL003810 ramveer 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAILARAS MP-01-006-004-001/709
(KUTRAWALI) 		1701006004NRG24180620230307123 18/06/2023 ramveer 1701006004WL003810 ramveer 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 ramveer CENTRAL BANK OF INDIA(607115)
188 KAILARAS MP-01-006-004-001/712
(KUTRAWALI) 		1701006004NRG24180620230307124 18/06/2023 dinesh 1701006004WL003810 dinesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 dinesh STATE BANK OF INDIA(508548)
189 KAILARAS MP-01-006-004-001/722
(KUTRAWALI) 		1701006004NRG24180620230307131 18/06/2023 virendra 1701006004WL003810 virendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAILARAS MP-01-006-004-001/743
(KUTRAWALI) 		1701006004NRG24180620230307137 18/06/2023 aklesh kushwah 1701006004WL003810 aklesh kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 akleshkushwah STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-004-001/779
(KUTRAWALI) 		1701006004NRG24180620230307139 18/06/2023 sarita jatav 1701006004WL003810 sarita jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 saritajatav CENTRAL BANK OF INDIA(607115)
192 KAILARAS MP-01-006-004-001/804
(KUTRAWALI) 		1701006004NRG24180620230307141 18/06/2023 amar singh jatav 1701006004WL003810 amar singh jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 amarsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
193 KAILARAS MP-01-006-004-001/804
(KUTRAWALI) 		1701006004NRG24180620230307142 18/06/2023 santosh 1701006004WL003810 santosh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAILARAS MP-01-006-004-001/808
(KUTRAWALI) 		1701006004NRG24180620230307144 18/06/2023 radha jatav 1701006004WL003810 radha jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 radhajatav INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAILARAS MP-01-006-004-001/808
(KUTRAWALI) 		1701006004NRG24180620230307143 18/06/2023 suraj jatav 1701006004WL003810 suraj jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 surajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAILARAS MP-01-006-004-001/810
(KUTRAWALI) 		1701006004NRG24180620230307146 18/06/2023 mithelesh sharma 1701006004WL003810 mithelesh sharma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 mitheleshsharma CENTRAL BANK OF INDIA(607115)
197 KAILARAS MP-01-006-004-001/810
(KUTRAWALI) 		1701006004NRG24180620230307145 18/06/2023 satish sharma 1701006004WL003810 satish sharma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 satishsharma STATE BANK OF INDIA(508548)
198 KAILARAS MP-01-006-004-001/811
(KUTRAWALI) 		1701006004NRG24180620230307147 18/06/2023 pankaj sharma 1701006004WL003810 pankaj sharma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 pankajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAILARAS MP-01-006-004-001/811
(KUTRAWALI) 		1701006004NRG24180620230307148 18/06/2023 pankaj sharma 1701006004WL003810 pankaj sharma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 pankajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAILARAS MP-01-006-004-001/837
(KUTRAWALI) 		1701006004NRG24180620230307153 18/06/2023 kallan jatav 1701006004WL003810 kallan jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 kallanjatav STATE BANK OF INDIA(508548)
201 KAILARAS MP-01-006-004-001/839
(KUTRAWALI) 		1701006004NRG24180620230307154 18/06/2023 rammukesh kushwah 1701006004WL003810 rammukesh kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 rammukeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAILARAS MP-01-006-004-001/840
(KUTRAWALI) 		1701006004NRG24180620230307155 18/06/2023 aadiram kushwah 1701006004WL003810 aadiram kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 aadiramkushwah STATE BANK OF INDIA(508548)
203 KAILARAS MP-01-006-004-001/840
(KUTRAWALI) 		1701006004NRG24180620230307156 18/06/2023 rama kushwah 1701006004WL003810 rama kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 ramakushwah CENTRAL BANK OF INDIA(607115)
204 KAILARAS MP-01-006-004-001/901
(KUTRAWALI) 		1701006004NRG24180620230307167 18/06/2023 kalu kushwah 1701006004WL003810 kalu kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 kalukushwah FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-004-001/999-C
(KUTRAWALI) 		1701006004NRG24180620230307184 18/06/2023 laxmi jatav 1701006004WL003810 laxmi jatav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 laxmijatav INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAILARAS MP-01-006-004-001/999-C
(KUTRAWALI) 		1701006004NRG24180620230307183 18/06/2023 satish 1701006004WL003810 satish 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 satish FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-004-001/999-D
(KUTRAWALI) 		1701006004NRG24180620230307185 18/06/2023 jitendra 1701006004WL003810 jitendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830638 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99450 99450
208 KAILARAS MP-01-006-004-001/1235
(KUTRAWALI) 		1701006004NRG24180620230307063 18/06/2023 rajkumari sharma 1701006004WL003810 rajkumari sharma 00697 BKID0MG1447 1326 1326 Processed 23/06/2023 515830638 rajkumarisharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
209 KAILARAS MP-01-006-004-001/1111
(KUTRAWALI) 		1701006004NRG24180620230306970 18/06/2023 mohan 1701006004WL003809 mohan 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515830638 mohan STATE BANK OF INDIA(508548)
210 KAILARAS MP-01-006-004-001/1186
(KUTRAWALI) 		1701006004NRG24180620230307008 18/06/2023 ramvati jatav 1701006004WL003809 ramvati jatav 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515830638 ramvatijatav AIRTEL PAYMENTS BANK LIMITED(990288)
211 KAILARAS MP-01-006-004-001/1191
(KUTRAWALI) 		1701006004NRG24180620230307012 18/06/2023 deva jatav 1701006004WL003809 deva jatav 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515830638 devajatav CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-004-001/1191-A
(KUTRAWALI) 		1701006004NRG24180620230307013 18/06/2023 aravindra jatav 1701006004WL003809 aravindra jatav 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515830638 aravindrajatav FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-004-001/1196
(KUTRAWALI) 		1701006004NRG24180620230307017 18/06/2023 manisha jatav 1701006004WL003809 manisha jatav 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515830638 manishajatav AIRTEL PAYMENTS BANK LIMITED(990288)
214 KAILARAS MP-01-006-004-001/1205
(KUTRAWALI) 		1701006004NRG24180620230307027 18/06/2023 matadeen jatav 1701006004WL003809 matadeen jatav 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515830638 matadeenjatav INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAILARAS MP-01-006-004-001/22-D
(KUTRAWALI) 		1701006004NRG24180620230307080 18/06/2023 sunita 1701006004WL003810 sunita 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515830638 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 285090 285090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_180623APB_FTO_101403 Central Bank Of India CBIN0280782 KELARES 11934
2 KAILARAS MP1701006_180623APB_FTO_101403 Central Bank Of India CBIN0282819 SEMAI 87516
3 KAILARAS MP1701006_180623APB_FTO_101403 State Bank of India SBIN0004830 ADB SABALGARH 2652
4 KAILARAS MP1701006_180623APB_FTO_101403 State Bank of India SBIN0007238 JHUNDPUR 3978
5 KAILARAS MP1701006_180623APB_FTO_101403 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 33150
6 KAILARAS MP1701006_180623APB_FTO_101403 State Bank of India SBIN0030206 RAMPUR KALAN 2652
7 KAILARAS MP1701006_180623APB_FTO_101403 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 22542
8 KAILARAS MP1701006_180623APB_FTO_101403 Fino Payments Bank Ltd FINO0001446 MP RO 10608
9 KAILARAS MP1701006_180623APB_FTO_101403 India Post Payments Bank IPOS0000001 Morena 99450
10 KAILARAS MP1701006_180623APB_FTO_101403 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
11 KAILARAS MP1701006_180623APB_FTO_101403 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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