Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_100523APB_FTO_35747
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-01-006-008-001/1002
(NEPARI) 		1701006008NRG24100520230040897 10/05/2023 hakim 1701006008WL000435 hakim 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-008-001/1362
(NEPARI) 		1701006008NRG24100520230040903 10/05/2023 girija 1701006008WL000435 girija 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 girija INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-008-001/1382
(NEPARI) 		1701006008NRG24100520230040949 10/05/2023 meera kushwah 1701006008WL000436 meera kushwah 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 meerakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-008-001/1444
(NEPARI) 		1701006008NRG24100520230040952 10/05/2023 Ramniwash jatav 1701006008WL000436 Ramniwash jatav 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 Ramniwashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-008-001/1503
(NEPARI) 		1701006008NRG24100520230040955 10/05/2023 smt manisha prajapati 1701006008WL000436 smt manisha prajapati 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 smtmanishaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-008-001/1567
(NEPARI) 		1701006008NRG24100520230040910 10/05/2023 kalpana 1701006008WL000435 kalpana 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-008-001/1619
(NEPARI) 		1701006008NRG24100520230040958 10/05/2023 seema shrivas 1701006008WL000436 seema shrivas 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714658037 seemashrivas STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-008-001/1726
(NEPARI) 		1701006008NRG24100520230040960 10/05/2023 manisha dhaka 1701006008WL000436 manisha dhaka 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714658037 manishadhaka CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-008-001/1881
(NEPARI) 		1701006008NRG24100520230040921 10/05/2023 geeta Rawat 1701006008WL000435 geeta Rawat 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 geetaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-008-001/1920
(NEPARI) 		1701006008NRG24100520230040964 10/05/2023 Ramlakhan Rathor 1701006008WL000436 Ramlakhan Rathor 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 RamlakhanRathor INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-008-001/1924
(NEPARI) 		1701006008NRG24100520230040922 10/05/2023 Rajani prajapati 1701006008WL000435 Rajani prajapati 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 Rajaniprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-008-001/1965
(NEPARI) 		1701006008NRG24100520230040967 10/05/2023 sajande kushwah 1701006008WL000436 sajande kushwah 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 sajandekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAILARAS MP-01-006-008-001/1969
(NEPARI) 		1701006008NRG24100520230040969 10/05/2023 Rajkumari kushwah 1701006008WL000436 Rajkumari kushwah 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714658037 Rajkumarikushwah CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-008-001/1976
(NEPARI) 		1701006008NRG24100520230040972 10/05/2023 shantilal 1701006008WL000436 shantilal 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-008-001/1996
(NEPARI) 		1701006008NRG24100520230040927 10/05/2023 sateesh Rawat 1701006008WL000435 sateesh Rawat 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 sateeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-008-001/2031
(NEPARI) 		1701006008NRG24100520230040974 10/05/2023 mahadevi prajapati 1701006008WL000436 mahadevi prajapati 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 mahadeviprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-008-001/2083
(NEPARI) 		1701006008NRG24100520230040929 10/05/2023 LAKHAN RAWAT 1701006008WL000435 LAKHAN RAWAT 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 LAKHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAILARAS MP-01-006-008-001/2145
(NEPARI) 		1701006008NRG24100520230040977 10/05/2023 surendra kushwah 1701006008WL000436 surendra kushwah 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714658037 surendrakushwah CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-008-001/2168
(NEPARI) 		1701006008NRG24100520230040982 10/05/2023 balbeer kushwah 1701006008WL000436 balbeer kushwah 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 balbeerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAILARAS MP-01-006-008-001/2177
(NEPARI) 		1701006008NRG24100520230040985 10/05/2023 mahesh jatav 1701006008WL000436 mahesh jatav 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 maheshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-008-001/2192
(NEPARI) 		1701006008NRG24100520230040933 10/05/2023 birbal kushwah 1701006008WL000435 birbal kushwah 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 birbalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-008-001/2261
(NEPARI) 		1701006008NRG24100520230040998 10/05/2023 kamala 1701006008WL000436 kamala 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-008-001/2326
(NEPARI) 		1701006008NRG24100520230040999 10/05/2023 anita kushwah 1701006008WL000436 anita kushwah 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 anitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-008-001/2331
(NEPARI) 		1701006008NRG24100520230041000 10/05/2023 pradeep jatav 1701006008WL000436 pradeep jatav 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 pradeepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-008-001/2447
(NEPARI) 		1701006008NRG24100520230041005 10/05/2023 feran kushwah 1701006008WL000436 feran kushwah 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714658037 ferankushwah CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-008-001/2520
(NEPARI) 		1701006008NRG24100520230041007 10/05/2023 jagesh 1701006008WL000436 jagesh 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714658037 jagesh CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-008-001/2521
(NEPARI) 		1701006008NRG24100520230040936 10/05/2023 Mamta Rawat 1701006008WL000435 Mamta Rawat 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-008-001/2521
(NEPARI) 		1701006008NRG24100520230040935 10/05/2023 mukesh Rawat 1701006008WL000435 mukesh Rawat 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 mukeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-008-001/2536
(NEPARI) 		1701006008NRG24100520230040937 10/05/2023 Shivraj meena 1701006008WL000435 Shivraj meena 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 Shivrajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-008-001/3-A
(NEPARI) 		1701006008NRG24100520230041059 10/05/2023 rakesh kushwah 1701006008WL000436 rakesh kushwah 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 rakeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-008-001/5-A
(NEPARI) 		1701006008NRG24100520230041060 10/05/2023 arati jatav 1701006008WL000436 arati jatav 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 aratijatav INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-008-001/6-A
(NEPARI) 		1701006008NRG24100520230041062 10/05/2023 gabbar jatav 1701006008WL000436 gabbar jatav 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 gabbarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-008-001/6-A
(NEPARI) 		1701006008NRG24100520230041063 10/05/2023 phoolvati 1701006008WL000436 phoolvati 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-008-001/710
(NEPARI) 		1701006008NRG24100520230041064 10/05/2023 shrikrishna 1701006008WL000436 shrikrishna 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714658037 shrikrishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
35 KAILARAS MP-01-006-008-001/1943
(NEPARI) 		1701006008NRG24100520230040923 10/05/2023 rajendra 1701006008WL000435 rajendra 00089 CBIN0282819 1326 1326 Processed 17/05/2023 714658037 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 KAILARAS MP-01-006-008-001/1363
(NEPARI) 		1701006008NRG24100520230040905 10/05/2023 Ramkum Rawat 1701006008WL000435 Ramkum Rawat 00415 SBIN0001471 1326 1326 Processed 17/05/2023 714658037 RamkumRawat INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-008-001/2536
(NEPARI) 		1701006008NRG24100520230040938 10/05/2023 Niraj meena 1701006008WL000435 Niraj meena 00415 SBIN0001471 1326 1326 Processed 17/05/2023 714658037 Nirajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
38 KAILARAS MP-01-006-008-001/2133
(NEPARI) 		1701006008NRG24100520230040932 10/05/2023 maya kushwah 1701006008WL000435 maya kushwah 00415 SBIN0004830 1326 1326 Processed 17/05/2023 714658037 mayakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 KAILARAS MP-01-006-008-001/1364
(NEPARI) 		1701006008NRG24100520230040906 10/05/2023 satendra Rawat 1701006008WL000435 satendra Rawat 00415 SBIN0010845 1326 1326 Processed 17/05/2023 714658037 satendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-008-001/1985
(NEPARI) 		1701006008NRG24100520230040924 10/05/2023 santkumar meena 1701006008WL000435 santkumar meena 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714658037 santkumarmeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 KAILARAS MP-01-006-008-001/1005
(NEPARI) 		1701006008NRG24100520230040898 10/05/2023 GORELAL RAVAT 1701006008WL000435 GORELAL RAVAT 00415 SBIN0030439 1326 1326 Processed 17/05/2023 714658037 GORELALRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-008-001/1006
(NEPARI) 		1701006008NRG24100520230040899 10/05/2023 vimla 1701006008WL000435 vimla 00415 SBIN0030439 1326 1326 Processed 17/05/2023 714658037 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-008-001/1352
(NEPARI) 		1701006008NRG24100520230040901 10/05/2023 deepak 1701006008WL000435 deepak 00415 SBIN0030439 1326 1326 Processed 17/05/2023 714658037 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-008-001/1542
(NEPARI) 		1701006008NRG24100520230040908 10/05/2023 raoshan 1701006008WL000435 raoshan 00415 SBIN0030439 1326 1326 Processed 17/05/2023 714658037 raoshan INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-008-001/1656
(NEPARI) 		1701006008NRG24100520230040912 10/05/2023 hareti rawat 1701006008WL000435 hareti rawat 00415 SBIN0030439 1326 1326 Processed 17/05/2023 714658037 haretirawat INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-008-001/1657
(NEPARI) 		1701006008NRG24100520230040913 10/05/2023 sandeep Rawat 1701006008WL000435 sandeep Rawat 00415 SBIN0030439 1326 1326 Processed 17/05/2023 714658037 sandeepRawat INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-008-001/1659
(NEPARI) 		1701006008NRG24100520230040915 10/05/2023 nabilsingh Rawat 1701006008WL000435 nabilsingh Rawat 00415 SBIN0030439 1326 1326 Processed 17/05/2023 714658037 nabilsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-008-001/1755
(NEPARI) 		1701006008NRG24100520230040961 10/05/2023 maya 1701006008WL000436 maya 00415 SBIN0030439 1326 1326 Processed 17/05/2023 714658037 maya INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-008-001/1990
(NEPARI) 		1701006008NRG24100520230040926 10/05/2023 seetaram rawat 1701006008WL000435 seetaram rawat 00415 SBIN0030439 1326 1326 Processed 17/05/2023 714658037 seetaramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-008-001/1996
(NEPARI) 		1701006008NRG24100520230040928 10/05/2023 shivkanya Rawat 1701006008WL000435 shivkanya Rawat 00415 SBIN0030439 1326 1326 Processed 17/05/2023 714658037 shivkanyaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-008-001/2163
(NEPARI) 		1701006008NRG24100520230040981 10/05/2023 beerendra kushwah 1701006008WL000436 beerendra kushwah 00415 SBIN0030439 1326 1326 Processed 17/05/2023 714658037 beerendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-008-001/2260
(NEPARI) 		1701006008NRG24100520230040997 10/05/2023 matadeen kushwah 1701006008WL000436 matadeen kushwah 00415 SBIN0030439 1326 1326 Processed 17/05/2023 714658037 matadeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-008-001/2552
(NEPARI) 		1701006008NRG24100520230041008 10/05/2023 gar singh jatav 1701006008WL000436 gar singh jatav 00415 SBIN0030439 1326 1326 Processed 17/05/2023 714658037 garsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
54 KAILARAS MP-01-006-008-001/1006
(NEPARI) 		1701006008NRG24100520230040900 10/05/2023 Maneeram 1701006008WL000435 Maneeram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Maneeram INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAILARAS MP-01-006-008-001/1352
(NEPARI) 		1701006008NRG24100520230040902 10/05/2023 Neeraj Rawat 1701006008WL000435 Neeraj Rawat 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 NeerajRawat INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-008-001/1362
(NEPARI) 		1701006008NRG24100520230040904 10/05/2023 Shailendra Meena 1701006008WL000435 Shailendra Meena 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 ShailendraMeena INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-008-001/1364
(NEPARI) 		1701006008NRG24100520230040907 10/05/2023 maneesha Rawat 1701006008WL000435 maneesha Rawat 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 maneeshaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-008-001/1383
(NEPARI) 		1701006008NRG24100520230040950 10/05/2023 hemlata 1701006008WL000436 hemlata 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-008-001/1421
(NEPARI) 		1701006008NRG24100520230040951 10/05/2023 Ramlata 1701006008WL000436 Ramlata 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-008-001/1450
(NEPARI) 		1701006008NRG24100520230040954 10/05/2023 Rambaran 1701006008WL000436 Rambaran 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-008-001/1450
(NEPARI) 		1701006008NRG24100520230040953 10/05/2023 suman jatav 1701006008WL000436 suman jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 sumanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-008-001/1542
(NEPARI) 		1701006008NRG24100520230040909 10/05/2023 rampati 1701006008WL000435 rampati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-008-001/1597
(NEPARI) 		1701006008NRG24100520230040956 10/05/2023 Jagdeesh Kushwah 1701006008WL000436 Jagdeesh Kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 JagdeeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-008-001/1597
(NEPARI) 		1701006008NRG24100520230040957 10/05/2023 Sunita Kushwah 1701006008WL000436 Sunita Kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 SunitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAILARAS MP-01-006-008-001/1656
(NEPARI) 		1701006008NRG24100520230040911 10/05/2023 Raghubeer Rawat 1701006008WL000435 Raghubeer Rawat 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 RaghubeerRawat INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-008-001/1657
(NEPARI) 		1701006008NRG24100520230040914 10/05/2023 Bhavana Rawat 1701006008WL000435 Bhavana Rawat 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 BhavanaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-008-001/1659
(NEPARI) 		1701006008NRG24100520230040916 10/05/2023 Vimla Bai 1701006008WL000435 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-008-001/1661
(NEPARI) 		1701006008NRG24100520230040917 10/05/2023 Dsharath 1701006008WL000435 Dsharath 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Dsharath INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAILARAS MP-01-006-008-001/1721
(NEPARI) 		1701006008NRG24100520230040959 10/05/2023 sarita prajapata 1701006008WL000436 sarita prajapata 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 saritaprajapata INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-008-001/1765
(NEPARI) 		1701006008NRG24100520230040962 10/05/2023 badansingh jatav 1701006008WL000436 badansingh jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 badansinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-008-001/1815
(NEPARI) 		1701006008NRG24100520230040918 10/05/2023 mahendra Rawat 1701006008WL000435 mahendra Rawat 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 mahendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-008-001/1841
(NEPARI) 		1701006008NRG24100520230040919 10/05/2023 moharsingh 1701006008WL000435 moharsingh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-008-001/1881
(NEPARI) 		1701006008NRG24100520230040920 10/05/2023 manoj Rawat 1701006008WL000435 manoj Rawat 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 manojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAILARAS MP-01-006-008-001/19-A
(NEPARI) 		1701006008NRG24100520230040963 10/05/2023 Ramesh 1701006008WL000436 Ramesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-008-001/1960
(NEPARI) 		1701006008NRG24100520230040965 10/05/2023 dataram 1701006008WL000436 dataram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 dataram INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-008-001/1960
(NEPARI) 		1701006008NRG24100520230040966 10/05/2023 Meera kushwah 1701006008WL000436 Meera kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Meerakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-008-001/1967
(NEPARI) 		1701006008NRG24100520230040968 10/05/2023 Sabo 1701006008WL000436 Sabo 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Sabo INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-008-001/1975
(NEPARI) 		1701006008NRG24100520230040971 10/05/2023 Bhuri 1701006008WL000436 Bhuri 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-008-001/1975
(NEPARI) 		1701006008NRG24100520230040970 10/05/2023 munshi 1701006008WL000436 munshi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-008-001/1981
(NEPARI) 		1701006008NRG24100520230040973 10/05/2023 kaliashi kushwah 1701006008WL000436 kaliashi kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 kaliashikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-008-001/1985
(NEPARI) 		1701006008NRG24100520230040925 10/05/2023 ramraksha 1701006008WL000435 ramraksha 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 ramraksha INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-008-001/2083
(NEPARI) 		1701006008NRG24100520230040930 10/05/2023 Lalita Rawat 1701006008WL000435 Lalita Rawat 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 LalitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-008-001/2094
(NEPARI) 		1701006008NRG24100520230040976 10/05/2023 kaliya kushwah 1701006008WL000436 kaliya kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 kaliyakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-008-001/2094
(NEPARI) 		1701006008NRG24100520230040975 10/05/2023 ramnivas 1701006008WL000436 ramnivas 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAILARAS MP-01-006-008-001/2133
(NEPARI) 		1701006008NRG24100520230040931 10/05/2023 Jitendra 1701006008WL000435 Jitendra 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-008-001/2147
(NEPARI) 		1701006008NRG24100520230040978 10/05/2023 Rambeti prajapati 1701006008WL000436 Rambeti prajapati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Rambetiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-008-001/2151
(NEPARI) 		1701006008NRG24100520230040979 10/05/2023 pheran 1701006008WL000436 pheran 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 pheran INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-008-001/2153
(NEPARI) 		1701006008NRG24100520230040980 10/05/2023 rachana kushwah 1701006008WL000436 rachana kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 rachanakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-008-001/2168
(NEPARI) 		1701006008NRG24100520230040983 10/05/2023 Kampuri Kushwah 1701006008WL000436 Kampuri Kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 KampuriKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-008-001/2171
(NEPARI) 		1701006008NRG24100520230040984 10/05/2023 banbari jatav 1701006008WL000436 banbari jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 banbarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-008-001/2179
(NEPARI) 		1701006008NRG24100520230040987 10/05/2023 poonam jatav 1701006008WL000436 poonam jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 poonamjatav INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-008-001/2179
(NEPARI) 		1701006008NRG24100520230040986 10/05/2023 suneel jatav 1701006008WL000436 suneel jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 suneeljatav INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-008-001/2192
(NEPARI) 		1701006008NRG24100520230040934 10/05/2023 godavari kushwah 1701006008WL000435 godavari kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 godavarikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-008-001/2199
(NEPARI) 		1701006008NRG24100520230040988 10/05/2023 meena kushwah 1701006008WL000436 meena kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 meenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-008-001/2202
(NEPARI) 		1701006008NRG24100520230040989 10/05/2023 Rakesh 1701006008WL000436 Rakesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-008-001/2218
(NEPARI) 		1701006008NRG24100520230040991 10/05/2023 geeta kushwah 1701006008WL000436 geeta kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 geetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-008-001/2218
(NEPARI) 		1701006008NRG24100520230040990 10/05/2023 Ramsingh kushwah 1701006008WL000436 Ramsingh kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Ramsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-008-001/2223
(NEPARI) 		1701006008NRG24100520230040992 10/05/2023 Rama kushwah 1701006008WL000436 Rama kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Ramakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-008-001/2229
(NEPARI) 		1701006008NRG24100520230040993 10/05/2023 sikandar kushwah 1701006008WL000436 sikandar kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 sikandarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-008-001/2250
(NEPARI) 		1701006008NRG24100520230040995 10/05/2023 leela kushwah 1701006008WL000436 leela kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714658037 leelakushwah CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-008-001/2250
(NEPARI) 		1701006008NRG24100520230040994 10/05/2023 pan singh kushwah 1701006008WL000436 pan singh kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 pansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-008-001/2251
(NEPARI) 		1701006008NRG24100520230040996 10/05/2023 mahesh kushwah 1701006008WL000436 mahesh kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 maheshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-008-001/2343
(NEPARI) 		1701006008NRG24100520230041001 10/05/2023 geeta kushwah 1701006008WL000436 geeta kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 geetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-008-001/2380
(NEPARI) 		1701006008NRG24100520230041003 10/05/2023 Leela 1701006008WL000436 Leela 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-008-001/2380
(NEPARI) 		1701006008NRG24100520230041002 10/05/2023 vijay singh 1701006008WL000436 vijay singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-008-001/2446
(NEPARI) 		1701006008NRG24100520230041004 10/05/2023 Makhan 1701006008WL000436 Makhan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-008-001/2517
(NEPARI) 		1701006008NRG24100520230041006 10/05/2023 Ramlal kushwah 1701006008WL000436 Ramlal kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Ramlalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-008-001/2553
(NEPARI) 		1701006008NRG24100520230040939 10/05/2023 mukesh prajapati 1701006008WL000435 mukesh prajapati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 mukeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-008-001/2553
(NEPARI) 		1701006008NRG24100520230040940 10/05/2023 Sapana Prajapati 1701006008WL000435 Sapana Prajapati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 SapanaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-008-001/2554
(NEPARI) 		1701006008NRG24100520230041009 10/05/2023 prem singh kushwah 1701006008WL000436 prem singh kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 premsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-008-001/2554
(NEPARI) 		1701006008NRG24100520230041010 10/05/2023 surksha 1701006008WL000436 surksha 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 surksha INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-008-001/2555
(NEPARI) 		1701006008NRG24100520230041011 10/05/2023 pushpandra kushwah 1701006008WL000436 pushpandra kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 pushpandrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAILARAS MP-01-006-008-001/2556
(NEPARI) 		1701006008NRG24100520230041012 10/05/2023 madho kushwah 1701006008WL000436 madho kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 madhokushwah INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-008-001/2557
(NEPARI) 		1701006008NRG24100520230041014 10/05/2023 bharati kushwah 1701006008WL000436 bharati kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 bharatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-008-001/2557
(NEPARI) 		1701006008NRG24100520230041013 10/05/2023 Govend kushwah 1701006008WL000436 Govend kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Govendkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-008-001/2558
(NEPARI) 		1701006008NRG24100520230041015 10/05/2023 Ramvaran kushwah 1701006008WL000436 Ramvaran kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Ramvarankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-008-001/2559
(NEPARI) 		1701006008NRG24100520230041016 10/05/2023 leena kushwah 1701006008WL000436 leena kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 leenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-008-001/2560
(NEPARI) 		1701006008NRG24100520230041017 10/05/2023 Ashok kushwah 1701006008WL000436 Ashok kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Ashokkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-008-001/2561
(NEPARI) 		1701006008NRG24100520230041018 10/05/2023 Vinod kumar kushwah 1701006008WL000436 Vinod kumar kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Vinodkumarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAILARAS MP-01-006-008-001/2562
(NEPARI) 		1701006008NRG24100520230041019 10/05/2023 Desraj kushwah 1701006008WL000436 Desraj kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Desrajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-008-001/2564
(NEPARI) 		1701006008NRG24100520230041020 10/05/2023 mahendra kushwah 1701006008WL000436 mahendra kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 mahendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAILARAS MP-01-006-008-001/2566
(NEPARI) 		1701006008NRG24100520230041021 10/05/2023 Lotan singh kushwah 1701006008WL000436 Lotan singh kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Lotansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAILARAS MP-01-006-008-001/2566
(NEPARI) 		1701006008NRG24100520230041022 10/05/2023 shakuntala kushwah 1701006008WL000436 shakuntala kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 shakuntalakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAILARAS MP-01-006-008-001/2568
(NEPARI) 		1701006008NRG24100520230041024 10/05/2023 Arti kushwah 1701006008WL000436 Arti kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Artikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAILARAS MP-01-006-008-001/2568
(NEPARI) 		1701006008NRG24100520230041023 10/05/2023 Suraj kushwah 1701006008WL000436 Suraj kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Surajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-008-001/2570
(NEPARI) 		1701006008NRG24100520230040941 10/05/2023 Bharat prajapati 1701006008WL000435 Bharat prajapati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Bharatprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-008-001/2572
(NEPARI) 		1701006008NRG24100520230040942 10/05/2023 Chhayan kushwah 1701006008WL000435 Chhayan kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Chhayankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-008-001/2573
(NEPARI) 		1701006008NRG24100520230040943 10/05/2023 monu prajapati 1701006008WL000435 monu prajapati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 monuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-008-001/2574
(NEPARI) 		1701006008NRG24100520230040944 10/05/2023 Sita kushwah 1701006008WL000435 Sita kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Sitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAILARAS MP-01-006-008-001/2575
(NEPARI) 		1701006008NRG24100520230041025 10/05/2023 Sevaram kushwah 1701006008WL000436 Sevaram kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Sevaramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-008-001/2576
(NEPARI) 		1701006008NRG24100520230041026 10/05/2023 Chandan Jatav 1701006008WL000436 Chandan Jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 ChandanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAILARAS MP-01-006-008-001/2577
(NEPARI) 		1701006008NRG24100520230041027 10/05/2023 Ramdeen kushwah 1701006008WL000436 Ramdeen kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Ramdeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAILARAS MP-01-006-008-001/2578
(NEPARI) 		1701006008NRG24100520230041028 10/05/2023 Bholu Kushwah 1701006008WL000436 Bholu Kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 BholuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAILARAS MP-01-006-008-001/2579
(NEPARI) 		1701006008NRG24100520230041029 10/05/2023 Bejanath kushwah 1701006008WL000436 Bejanath kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714658037 Bejanathkushwah CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-008-001/2579
(NEPARI) 		1701006008NRG24100520230041030 10/05/2023 Mamata kushwah 1701006008WL000436 Mamata kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Mamatakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAILARAS MP-01-006-008-001/2580
(NEPARI) 		1701006008NRG24100520230041031 10/05/2023 savitri kushwah 1701006008WL000436 savitri kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 savitrikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-008-001/2581
(NEPARI) 		1701006008NRG24100520230040945 10/05/2023 Bhoora kushwah 1701006008WL000435 Bhoora kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Bhoorakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-008-001/2582
(NEPARI) 		1701006008NRG24100520230041032 10/05/2023 Kalpana kushwah 1701006008WL000436 Kalpana kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Kalpanakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-008-001/2588
(NEPARI) 		1701006008NRG24100520230041033 10/05/2023 Saroj jatav 1701006008WL000436 Saroj jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Sarojjatav INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-008-001/2589
(NEPARI) 		1701006008NRG24100520230041034 10/05/2023 Manoj jatav 1701006008WL000436 Manoj jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Manojjatav INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-008-001/2590
(NEPARI) 		1701006008NRG24100520230041035 10/05/2023 Meena jatav 1701006008WL000436 Meena jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Meenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-008-001/2592
(NEPARI) 		1701006008NRG24100520230041036 10/05/2023 Shashi jatav 1701006008WL000436 Shashi jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Shashijatav INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-008-001/2593
(NEPARI) 		1701006008NRG24100520230041037 10/05/2023 Priyanka jatav 1701006008WL000436 Priyanka jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Priyankajatav INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-008-001/2594
(NEPARI) 		1701006008NRG24100520230041038 10/05/2023 Pradeep jatav 1701006008WL000436 Pradeep jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Pradeepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-008-001/2595
(NEPARI) 		1701006008NRG24100520230041039 10/05/2023 Dheer singh jatav 1701006008WL000436 Dheer singh jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714658037 Dheersinghjatav STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-008-001/2597
(NEPARI) 		1701006008NRG24100520230041040 10/05/2023 Ravi jatav 1701006008WL000436 Ravi jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Ravijatav INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-008-001/2598
(NEPARI) 		1701006008NRG24100520230041041 10/05/2023 padam singh menakale 1701006008WL000436 padam singh menakale 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 padamsinghmenakale INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-008-001/2599
(NEPARI) 		1701006008NRG24100520230041042 10/05/2023 Monu jatav 1701006008WL000436 Monu jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Monujatav INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-008-001/2600
(NEPARI) 		1701006008NRG24100520230041043 10/05/2023 kalavati jatav 1701006008WL000436 kalavati jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 kalavatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-008-001/2601
(NEPARI) 		1701006008NRG24100520230041044 10/05/2023 Amit Jatav 1701006008WL000436 Amit Jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 AmitJatav INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-008-001/2605
(NEPARI) 		1701006008NRG24100520230041045 10/05/2023 Vikash Prajapati 1701006008WL000436 Vikash Prajapati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 VikashPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-008-001/2611
(NEPARI) 		1701006008NRG24100520230040946 10/05/2023 Sachin Rawat 1701006008WL000435 Sachin Rawat 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 SachinRawat INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-008-001/2662
(NEPARI) 		1701006008NRG24100520230040947 10/05/2023 Reena 1701006008WL000435 Reena 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-008-001/2665
(NEPARI) 		1701006008NRG24100520230040948 10/05/2023 Sarvadi 1701006008WL000435 Sarvadi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-008-001/2667
(NEPARI) 		1701006008NRG24100520230041046 10/05/2023 Angad jatav 1701006008WL000436 Angad jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Angadjatav INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-008-001/2667
(NEPARI) 		1701006008NRG24100520230041047 10/05/2023 Vimla 1701006008WL000436 Vimla 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-008-001/2669
(NEPARI) 		1701006008NRG24100520230041048 10/05/2023 Urmila Kushwah 1701006008WL000436 Urmila Kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714658037 UrmilaKushwah CENTRAL BANK OF INDIA(607115)
158 KAILARAS MP-01-006-008-001/2671
(NEPARI) 		1701006008NRG24100520230041049 10/05/2023 Sunita 1701006008WL000436 Sunita 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-008-001/2674
(NEPARI) 		1701006008NRG24100520230041050 10/05/2023 Meera 1701006008WL000436 Meera 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714658037 Meera CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-008-001/2678
(NEPARI) 		1701006008NRG24100520230041051 10/05/2023 Reena 1701006008WL000436 Reena 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-008-001/2679
(NEPARI) 		1701006008NRG24100520230041052 10/05/2023 surendra kushwah 1701006008WL000436 surendra kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 surendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-008-001/2680
(NEPARI) 		1701006008NRG24100520230041053 10/05/2023 Otari Kushwah 1701006008WL000436 Otari Kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 OtariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-008-001/2685
(NEPARI) 		1701006008NRG24100520230041054 10/05/2023 Jyoti Dhakad 1701006008WL000436 Jyoti Dhakad 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 JyotiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAILARAS MP-01-006-008-001/2692
(NEPARI) 		1701006008NRG24100520230041055 10/05/2023 Ajay Jatav 1701006008WL000436 Ajay Jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 AjayJatav INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAILARAS MP-01-006-008-001/2693
(NEPARI) 		1701006008NRG24100520230041056 10/05/2023 Vijendra Jatav 1701006008WL000436 Vijendra Jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 VijendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-008-001/2694
(NEPARI) 		1701006008NRG24100520230041057 10/05/2023 Kalpana 1701006008WL000436 Kalpana 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-008-001/2695
(NEPARI) 		1701006008NRG24100520230041058 10/05/2023 Mukesh Kumar Dhakar 1701006008WL000436 Mukesh Kumar Dhakar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 MukeshKumarDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-008-001/5-A
(NEPARI) 		1701006008NRG24100520230041061 10/05/2023 arati 1701006008WL000436 arati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714658037 arati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152490 152490
Total 222768 222768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_100523APB_FTO_35747 Central Bank Of India CBIN0280782 KELARES 45084
2 KAILARAS MP1701006_100523APB_FTO_35747 Central Bank Of India CBIN0282819 SEMAI 1326
3 KAILARAS MP1701006_100523APB_FTO_35747 State Bank of India SBIN0001471 SABALGARH 2652
4 KAILARAS MP1701006_100523APB_FTO_35747 State Bank of India SBIN0004830 ADB SABALGARH 1326
5 KAILARAS MP1701006_100523APB_FTO_35747 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
6 KAILARAS MP1701006_100523APB_FTO_35747 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 17238
7 KAILARAS MP1701006_100523APB_FTO_35747 India Post Payments Bank IPOS0000001 Morena 152490

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