Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_090523APB_FTO_34955
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-059-001/1615-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032186 09/05/2023 kesha adivasi 1701006059WL000338 kesha adivasi 00032 UTIB0001354 1326 1326 Processed 17/05/2023 714779308 keshaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-059-001/1644-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032212 09/05/2023 avinash adivasi 1701006059WL000338 avinash adivasi 00032 UTIB0001354 1105 1105 Processed 17/05/2023 714779308 avinashadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
3 KAILARAS MP-01-006-059-001/106-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032116 09/05/2023 pooja 1701006059WL000337 pooja 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714779308 pooja CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 KAILARAS MP-01-006-059-001/101-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032089 09/05/2023 lachho 1701006059WL000337 lachho 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714779308 lachho STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-059-001/110-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032130 09/05/2023 manish kumar shakya 1701006059WL000337 manish kumar shakya 00089 CBIN0282175 1326 1326 Processed 17/05/2023 714779308 manishkumarshakya INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-059-001/116-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032146 09/05/2023 CHHOTU YADAV 1701006059WL000337 CHHOTU YADAV 00089 CBIN0282175 1326 1326 Processed 16/05/2023 714779308 CHHOTUYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
7 KAILARAS MP-01-006-059-001/114-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032137 09/05/2023 hariom 1701006059WL000337 hariom 00152 HDFC0002842 1326 1326 Processed 16/05/2023 714779308 hariom CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-059-001/115-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032141 09/05/2023 jeetesh 1701006059WL000337 jeetesh 00152 HDFC0002842 1326 1326 Processed 16/05/2023 714779308 jeetesh HDFC BANK LTD(607152)
SubTotal 2652 2652
9 KAILARAS MP-01-006-059-001/117-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032151 09/05/2023 brijmohan 1701006059WL000337 brijmohan 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714779308 brijmohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KAILARAS MP-01-006-059-001/1373-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032157 09/05/2023 karishma 1701006059WL000338 karishma 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714779308 karishma CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-059-001/152-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032172 09/05/2023 sonali 1701006059WL000338 sonali 00415 SBIN0030439 1326 1326 Processed 17/05/2023 714779308 sonali INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-059-001/194-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032250 09/05/2023 pooran 1701006059WL000338 pooran 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714779308 pooran NARMADA JHABUA GRAMIN BANK(508515)
13 KAILARAS MP-01-006-059-001/254-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032267 09/05/2023 karan singh 1701006059WL000338 karan singh 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714779308 karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
14 KAILARAS MP-01-006-059-001/1673-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032229 09/05/2023 vinay ghanghoriya 1701006059WL000338 vinay ghanghoriya 00462 UCBA0001025 1326 1326 Processed 16/05/2023 714779308 vinayghanghoriya UCO BANK(607066)
15 KAILARAS MP-01-006-059-001/2342-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032260 09/05/2023 pooja 1701006059WL000338 pooja 00462 UCBA0001025 1326 1326 Processed 17/05/2023 714779308 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 KAILARAS MP-01-006-059-001/1001-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032083 09/05/2023 Satendra 1701006059WL000337 Satendra 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 Satendra UCO BANK(607066)
17 KAILARAS MP-01-006-059-001/1002-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032084 09/05/2023 Vanshi 1701006059WL000337 Vanshi 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 Vanshi UCO BANK(607066)
18 KAILARAS MP-01-006-059-001/1003-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032085 09/05/2023 Vishram 1701006059WL000337 Vishram 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 Vishram STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-059-001/1004-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032086 09/05/2023 DROPATI 1701006059WL000337 DROPATI 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAILARAS MP-01-006-059-001/1014-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032091 09/05/2023 Deepu 1701006059WL000337 Deepu 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 Deepu CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-059-001/1016-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032092 09/05/2023 vinod 1701006059WL000337 vinod 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 vinod NARMADA JHABUA GRAMIN BANK(508515)
22 KAILARAS MP-01-006-059-001/1017-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032093 09/05/2023 Ramswroop 1701006059WL000337 Ramswroop 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 Ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-059-001/1018-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032094 09/05/2023 Padam 1701006059WL000337 Padam 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 Padam FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-059-001/1019-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032095 09/05/2023 Murari 1701006059WL000337 Murari 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 Murari NARMADA JHABUA GRAMIN BANK(508515)
25 KAILARAS MP-01-006-059-001/1020-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032096 09/05/2023 Raju 1701006059WL000337 Raju 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 Raju NARMADA JHABUA GRAMIN BANK(508515)
26 KAILARAS MP-01-006-059-001/1025-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032098 09/05/2023 kamala 1701006059WL000337 kamala 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 kamala STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-059-001/1032-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032102 09/05/2023 Bharat 1701006059WL000337 Bharat 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-059-001/1036-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032103 09/05/2023 Geeta 1701006059WL000337 Geeta 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 Geeta CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-059-001/1038-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032104 09/05/2023 Vidhya 1701006059WL000337 Vidhya 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 Vidhya UCO BANK(607066)
30 KAILARAS MP-01-006-059-001/1040-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032106 09/05/2023 anita 1701006059WL000337 anita 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 anita INDUSIND BANK(607189)
31 KAILARAS MP-01-006-059-001/1044-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032107 09/05/2023 Bharat 1701006059WL000337 Bharat 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 Bharat NARMADA JHABUA GRAMIN BANK(508515)
32 KAILARAS MP-01-006-059-001/1046-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032109 09/05/2023 Mahesh 1701006059WL000337 Mahesh 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 Mahesh UCO BANK(607066)
33 KAILARAS MP-01-006-059-001/1047-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032110 09/05/2023 Ajeet 1701006059WL000337 Ajeet 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 Ajeet UCO BANK(607066)
34 KAILARAS MP-01-006-059-001/1048-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032111 09/05/2023 vinod 1701006059WL000337 vinod 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-059-001/1051-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032113 09/05/2023 Manisha 1701006059WL000337 Manisha 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 Manisha UCO BANK(607066)
36 KAILARAS MP-01-006-059-001/1056-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032114 09/05/2023 rashmi 1701006059WL000337 rashmi 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 rashmi NARMADA JHABUA GRAMIN BANK(508515)
37 KAILARAS MP-01-006-059-001/1059-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032115 09/05/2023 Vimala 1701006059WL000337 Vimala 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 Vimala CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-059-001/1061-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032117 09/05/2023 Sugriv 1701006059WL000337 Sugriv 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 Sugriv INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-059-001/1062-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032118 09/05/2023 Saroj 1701006059WL000337 Saroj 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 Saroj UCO BANK(607066)
40 KAILARAS MP-01-006-059-001/1069-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032121 09/05/2023 rajendra 1701006059WL000337 rajendra 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 rajendra UCO BANK(607066)
41 KAILARAS MP-01-006-059-001/1077-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032123 09/05/2023 Lokendra 1701006059WL000337 Lokendra 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 Lokendra FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-059-001/1081-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032125 09/05/2023 prabhu 1701006059WL000337 prabhu 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 prabhu NARMADA JHABUA GRAMIN BANK(508515)
43 KAILARAS MP-01-006-059-001/109-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032127 09/05/2023 ranjana 1701006059WL000337 ranjana 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 ranjana STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-059-001/1099-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032129 09/05/2023 Druv 1701006059WL000337 Druv 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 Druv UCO BANK(607066)
45 KAILARAS MP-01-006-059-001/1104-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032132 09/05/2023 priti 1701006059WL000337 priti 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 priti INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-059-001/1106-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032133 09/05/2023 rajani 1701006059WL000337 rajani 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 rajani CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-059-001/111-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032134 09/05/2023 GIRIJA 1701006059WL000337 GIRIJA 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 GIRIJA UCO BANK(607066)
48 KAILARAS MP-01-006-059-001/1131-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032135 09/05/2023 Urmila 1701006059WL000337 Urmila 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 Urmila NARMADA JHABUA GRAMIN BANK(508515)
49 KAILARAS MP-01-006-059-001/1134-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032136 09/05/2023 arati 1701006059WL000337 arati 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 arati INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-059-001/1143-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032138 09/05/2023 meharbhan 1701006059WL000337 meharbhan 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 meharbhan UCO BANK(607066)
51 KAILARAS MP-01-006-059-001/1147-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032139 09/05/2023 karisma 1701006059WL000337 karisma 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 karisma INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-059-001/1149-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032140 09/05/2023 sandeep 1701006059WL000337 sandeep 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 sandeep FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-059-001/1154-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032142 09/05/2023 rahul 1701006059WL000337 rahul 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-059-001/1155-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032143 09/05/2023 ramvati 1701006059WL000337 ramvati 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 ramvati NARMADA JHABUA GRAMIN BANK(508515)
55 KAILARAS MP-01-006-059-001/1159-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032145 09/05/2023 munni 1701006059WL000337 munni 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 munni INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-059-001/1160-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032147 09/05/2023 rinku 1701006059WL000337 rinku 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-059-001/1162-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032149 09/05/2023 sarita 1701006059WL000337 sarita 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 sarita FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-059-001/1165-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032150 09/05/2023 PISTA 1701006059WL000337 PISTA 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-059-001/1170-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032152 09/05/2023 meena 1701006059WL000337 meena 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 meena UCO BANK(607066)
60 KAILARAS MP-01-006-059-001/136-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032153 09/05/2023 RAMBETI 1701006059WL000338 RAMBETI 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 RAMBETI NARMADA JHABUA GRAMIN BANK(508515)
61 KAILARAS MP-01-006-059-001/1410-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032161 09/05/2023 RADHA 1701006059WL000338 RADHA 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 RADHA UCO BANK(607066)
62 KAILARAS MP-01-006-059-001/1417-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032162 09/05/2023 RAVI 1701006059WL000338 RAVI 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 RAVI UCO BANK(607066)
63 KAILARAS MP-01-006-059-001/1418-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032163 09/05/2023 ANIL 1701006059WL000338 ANIL 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 ANIL NARMADA JHABUA GRAMIN BANK(508515)
64 KAILARAS MP-01-006-059-001/1435-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032166 09/05/2023 SHRINWAS 1701006059WL000338 SHRINWAS 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 SHRINWAS UCO BANK(607066)
65 KAILARAS MP-01-006-059-001/145-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032168 09/05/2023 somvatee 1701006059WL000338 somvatee 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 somvatee NARMADA JHABUA GRAMIN BANK(508515)
66 KAILARAS MP-01-006-059-001/1600-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032174 09/05/2023 somavatee adivasi 1701006059WL000338 somavatee adivasi 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 somavateeadivasi UCO BANK(607066)
67 KAILARAS MP-01-006-059-001/1602-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032176 09/05/2023 indra 1701006059WL000338 indra 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 indra INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-059-001/1603-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032177 09/05/2023 mohan 1701006059WL000338 mohan 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAILARAS MP-01-006-059-001/1607-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032179 09/05/2023 ramabatar adiwashi 1701006059WL000338 ramabatar adiwashi 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 ramabataradiwashi UCO BANK(607066)
70 KAILARAS MP-01-006-059-001/1608-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032180 09/05/2023 deepa adivashi 1701006059WL000338 deepa adivashi 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 deepaadivashi CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-059-001/1609-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032181 09/05/2023 ramdeen adivashi 1701006059WL000338 ramdeen adivashi 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 ramdeenadivashi NARMADA JHABUA GRAMIN BANK(508515)
72 KAILARAS MP-01-006-059-001/1613-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032184 09/05/2023 kashiram 1701006059WL000338 kashiram 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 kashiram NARMADA JHABUA GRAMIN BANK(508515)
73 KAILARAS MP-01-006-059-001/1614-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032185 09/05/2023 kangana adiwasi 1701006059WL000338 kangana adiwasi 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 kanganaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAILARAS MP-01-006-059-001/1616-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032187 09/05/2023 suhanee 1701006059WL000338 suhanee 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 suhanee INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-059-001/1617-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032188 09/05/2023 chandrabhan adivasi 1701006059WL000338 chandrabhan adivasi 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 chandrabhanadivasi NARMADA JHABUA GRAMIN BANK(508515)
76 KAILARAS MP-01-006-059-001/1621-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032191 09/05/2023 dwarika adiwasi 1701006059WL000338 dwarika adiwasi 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 dwarikaadiwasi NARMADA JHABUA GRAMIN BANK(508515)
77 KAILARAS MP-01-006-059-001/1624-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032194 09/05/2023 sumitra shakya 1701006059WL000338 sumitra shakya 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 sumitrashakya INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-059-001/1625-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032195 09/05/2023 bhagvan singh 1701006059WL000338 bhagvan singh 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-059-001/1627-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032197 09/05/2023 pancham 1701006059WL000338 pancham 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-059-001/1628-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032198 09/05/2023 atar singh 1701006059WL000338 atar singh 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 atarsingh NARMADA JHABUA GRAMIN BANK(508515)
81 KAILARAS MP-01-006-059-001/1641-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032208 09/05/2023 phul singh adivashi 1701006059WL000338 phul singh adivashi 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 phulsinghadivashi UCO BANK(607066)
82 KAILARAS MP-01-006-059-001/1642-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032210 09/05/2023 amar singh adivasi 1701006059WL000338 amar singh adivasi 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 amarsinghadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-059-001/1643-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032211 09/05/2023 sulekha adiwasi 1701006059WL000338 sulekha adiwasi 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 sulekhaadiwasi CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-059-001/1646-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032213 09/05/2023 somveer adivasi 1701006059WL000338 somveer adivasi 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 somveeradivasi NARMADA JHABUA GRAMIN BANK(508515)
85 KAILARAS MP-01-006-059-001/1647-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032214 09/05/2023 jallo adivashi 1701006059WL000338 jallo adivashi 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 jalloadivashi UCO BANK(607066)
86 KAILARAS MP-01-006-059-001/1648-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032215 09/05/2023 rajkumari adivashi 1701006059WL000338 rajkumari adivashi 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 rajkumariadivashi NARMADA JHABUA GRAMIN BANK(508515)
87 KAILARAS MP-01-006-059-001/1650-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032217 09/05/2023 sapana adiwasi 1701006059WL000338 sapana adiwasi 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 sapanaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-059-001/1656-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032219 09/05/2023 shiv singh shaky 1701006059WL000338 shiv singh shaky 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 shivsinghshaky INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-059-001/1674-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032230 09/05/2023 maya adiwasi 1701006059WL000338 maya adiwasi 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 mayaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-059-001/1678-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032232 09/05/2023 badan singh adiwashi 1701006059WL000338 badan singh adiwashi 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 badansinghadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-059-001/1683-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032237 09/05/2023 kailashi adiwasi 1701006059WL000338 kailashi adiwasi 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 kailashiadiwasi UCO BANK(607066)
92 KAILARAS MP-01-006-059-001/1686-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032240 09/05/2023 rajkumar 1701006059WL000338 rajkumar 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-059-001/180-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032249 09/05/2023 Ramvati 1701006059WL000338 Ramvati 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-059-001/211-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032251 09/05/2023 Girraj 1701006059WL000338 Girraj 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 Girraj UCO BANK(607066)
95 KAILARAS MP-01-006-059-001/2301-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032256 09/05/2023 patiram 1701006059WL000338 patiram 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714779308 patiram UCO BANK(607066)
96 KAILARAS MP-01-006-059-001/2402-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032266 09/05/2023 Girraj 1701006059WL000338 Girraj 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-059-001/257-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032268 09/05/2023 Vikash 1701006059WL000338 Vikash 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714779308 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108732 108732
98 KAILARAS MP-01-006-059-001/1666-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032225 09/05/2023 meera 1701006059WL000338 meera 00468 UBIN0575429 1326 1326 Processed 16/05/2023 714779308 meera UNION BANK OF INDIA(508500)
99 KAILARAS MP-01-006-059-001/1667-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032226 09/05/2023 krisna jatav 1701006059WL000338 krisna jatav 00468 UBIN0575429 1326 1326 Processed 16/05/2023 714779308 krisnajatav UNION BANK OF INDIA(508500)
100 KAILARAS MP-01-006-059-001/1668-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032227 09/05/2023 ramvati 1701006059WL000338 ramvati 00468 UBIN0575429 1326 1326 Processed 16/05/2023 714779308 ramvati UNION BANK OF INDIA(508500)
101 KAILARAS MP-01-006-059-001/229-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032254 09/05/2023 ranbeer 1701006059WL000338 ranbeer 00468 UBIN0575429 1326 1326 Processed 17/05/2023 714779308 ranbeer FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-059-001/230-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032255 09/05/2023 suraksha dhakar 1701006059WL000338 suraksha dhakar 00468 UBIN0575429 1326 1326 Processed 16/05/2023 714779308 surakshadhakar UNION BANK OF INDIA(508500)
SubTotal 6630 6630
103 KAILARAS MP-01-006-059-001/141-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032160 09/05/2023 REETA 1701006059WL000338 REETA 00688 FINO0001001 1326 1326 Processed 17/05/2023 714779308 REETA FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-059-001/143-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032165 09/05/2023 NISHA YADAV 1701006059WL000338 NISHA YADAV 00688 FINO0001001 1326 1326 Processed 17/05/2023 714779308 NISHAYADAV FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-059-001/2681
(BEHARARAJAGIR) 		1701006059NRG24080520230032279 09/05/2023 devakee 1701006059WL000338 devakee 00688 FINO0001001 1326 1326 Processed 17/05/2023 714779308 devakee FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
106 KAILARAS MP-01-006-059-001/1011-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032090 09/05/2023 Sanchin 1701006059WL000337 Sanchin 00688 FINO0001446 1326 1326 Processed 17/05/2023 714779308 Sanchin FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-059-001/1024-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032097 09/05/2023 Kampuri 1701006059WL000337 Kampuri 00688 FINO0001446 1326 1326 Processed 17/05/2023 714779308 Kampuri FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-059-001/1064-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032119 09/05/2023 sandeep 1701006059WL000337 sandeep 00688 FINO0001446 1326 1326 Processed 17/05/2023 714779308 sandeep FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-059-001/1083-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032126 09/05/2023 vijaysingh 1701006059WL000337 vijaysingh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779308 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
110 KAILARAS MP-01-006-059-001/1093-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032128 09/05/2023 Vimala 1701006059WL000337 Vimala 00688 FINO0001446 1326 1326 Processed 17/05/2023 714779308 Vimala FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-059-001/151-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032170 09/05/2023 Narendra 1701006059WL000338 Narendra 00688 FINO0001446 1326 1326 Processed 17/05/2023 714779308 Narendra FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-059-001/1721-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032244 09/05/2023 rajkumari jatav 1701006059WL000338 rajkumari jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714779308 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-059-001/1722-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032245 09/05/2023 brajmohan jatav 1701006059WL000338 brajmohan jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714779308 brajmohanjatav FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-059-001/1724-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032246 09/05/2023 suraja jatav 1701006059WL000338 suraja jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714779308 surajajatav FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-059-001/1726-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032247 09/05/2023 satendra jatav 1701006059WL000338 satendra jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714779308 satendrajatav FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-059-001/1728-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032248 09/05/2023 karina soneram jatav 1701006059WL000338 karina soneram jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714779308 karinasoneramjatav FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-059-001/2656
(BEHARARAJAGIR) 		1701006059NRG24080520230032275 09/05/2023 arti 1701006059WL000338 arti 00688 FINO0001446 1326 1326 Processed 17/05/2023 714779308 arti FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
118 KAILARAS MP-01-006-059-001/2125-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032252 09/05/2023 Devendra 1701006059WL000338 Devendra 00688 FINO0009003 1326 1326 Processed 17/05/2023 714779308 Devendra FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-059-001/264-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032272 09/05/2023 mamata 1701006059WL000338 mamata 00688 FINO0009003 1326 1326 Processed 16/05/2023 714779308 mamata STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-059-001/2683
(BEHARARAJAGIR) 		1701006059NRG24080520230032280 09/05/2023 sheru 1701006059WL000338 sheru 00688 FINO0009003 1326 1326 Processed 17/05/2023 714779308 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-059-001/269-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032281 09/05/2023 Pooja 1701006059WL000338 Pooja 00688 FINO0009003 1326 1326 Processed 17/05/2023 714779308 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAILARAS MP-01-006-059-001/2704-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032282 09/05/2023 Katori 1701006059WL000338 Katori 00688 FINO0009003 1326 1326 Processed 16/05/2023 714779308 Katori NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
123 KAILARAS MP-01-006-059-001/1007-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032087 09/05/2023 surendra 1701006059WL000337 surendra 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAILARAS MP-01-006-059-001/1009-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032088 09/05/2023 sumer 1701006059WL000337 sumer 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAILARAS MP-01-006-059-001/1026-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032099 09/05/2023 mukesh 1701006059WL000337 mukesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-059-001/1028-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032100 09/05/2023 Rishikesh 1701006059WL000337 Rishikesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 Rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-059-001/1029-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032101 09/05/2023 Kavita 1701006059WL000337 Kavita 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-059-001/1045-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032108 09/05/2023 Mahesh 1701006059WL000337 Mahesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-059-001/105-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032112 09/05/2023 indresh 1701006059WL000337 indresh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 indresh INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAILARAS MP-01-006-059-001/1065-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032120 09/05/2023 Suraj 1701006059WL000337 Suraj 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-059-001/107-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032122 09/05/2023 Dilip 1701006059WL000337 Dilip 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAILARAS MP-01-006-059-001/108-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032124 09/05/2023 Neeraj 1701006059WL000337 Neeraj 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAILARAS MP-01-006-059-001/1100-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032131 09/05/2023 KAMLESH 1701006059WL000337 KAMLESH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAILARAS MP-01-006-059-001/1156-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032144 09/05/2023 nisha 1701006059WL000337 nisha 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-059-001/1161-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032148 09/05/2023 badan 1701006059WL000337 badan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 badan INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAILARAS MP-01-006-059-001/1364-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032154 09/05/2023 sukhpal 1701006059WL000338 sukhpal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 sukhpal INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-059-001/1369-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032155 09/05/2023 sanjay 1701006059WL000338 sanjay 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-059-001/137-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032156 09/05/2023 SALONI 1701006059WL000338 SALONI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 SALONI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-059-001/1402-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032158 09/05/2023 REENA 1701006059WL000338 REENA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-059-001/1405-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032159 09/05/2023 NEETU 1701006059WL000338 NEETU 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-059-001/1422-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032164 09/05/2023 RAMLAKHAN 1701006059WL000338 RAMLAKHAN 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-059-001/146-C
(BEHARARAJAGIR) 		1701006059NRG24080520230032169 09/05/2023 SANJANA 1701006059WL000338 SANJANA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-059-001/152-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032171 09/05/2023 pappu 1701006059WL000338 pappu 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-059-001/1600-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032173 09/05/2023 palsingh adiwasi 1701006059WL000338 palsingh adiwasi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 palsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-059-001/1601-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032175 09/05/2023 kamlesh baghel 1701006059WL000338 kamlesh baghel 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 kamleshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAILARAS MP-01-006-059-001/1605-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032178 09/05/2023 veersingh adiwasi 1701006059WL000338 veersingh adiwasi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 veersinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-059-001/1611-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032182 09/05/2023 vikram 1701006059WL000338 vikram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-059-001/1612-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032183 09/05/2023 satish 1701006059WL000338 satish 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 satish INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-059-001/1618-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032189 09/05/2023 kepee 1701006059WL000338 kepee 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 kepee INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-059-001/1620-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032190 09/05/2023 moharpal 1701006059WL000338 moharpal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 moharpal INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-059-001/1622-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032192 09/05/2023 vijayshri 1701006059WL000338 vijayshri 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 vijayshri INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-059-001/1623-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032193 09/05/2023 sadhana arya 1701006059WL000338 sadhana arya 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 sadhanaarya INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-059-001/1626-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032196 09/05/2023 vindra aadivasi 1701006059WL000338 vindra aadivasi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 vindraaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-059-001/1629-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032199 09/05/2023 rustamsingh adivashi 1701006059WL000338 rustamsingh adivashi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 rustamsinghadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-059-001/1630-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032200 09/05/2023 ankita 1701006059WL000338 ankita 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 ankita INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-059-001/1633-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032202 09/05/2023 chiroji 1701006059WL000338 chiroji 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 chiroji INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-059-001/1633-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032201 09/05/2023 ranveer 1701006059WL000338 ranveer 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-059-001/1634-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032203 09/05/2023 dinesh 1701006059WL000338 dinesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-059-001/1635-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032204 09/05/2023 shatru ghan adivashi 1701006059WL000338 shatru ghan adivashi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 shatrughanadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-059-001/1636-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032205 09/05/2023 gulabbai 1701006059WL000338 gulabbai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-059-001/1637-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032206 09/05/2023 jogendra 1701006059WL000338 jogendra 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-059-001/1641-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032209 09/05/2023 shashee adiwashi 1701006059WL000338 shashee adiwashi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 shasheeadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-059-001/1649-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032216 09/05/2023 santo 1701006059WL000338 santo 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 santo INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAILARAS MP-01-006-059-001/1653-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032218 09/05/2023 rajo adivasi 1701006059WL000338 rajo adivasi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 rajoadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAILARAS MP-01-006-059-001/1657-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032220 09/05/2023 krashn adivashi 1701006059WL000338 krashn adivashi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 krashnadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-059-001/1658-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032221 09/05/2023 baikunthee adivashi 1701006059WL000338 baikunthee adivashi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 baikuntheeadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-059-001/1659-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032222 09/05/2023 lodu 1701006059WL000338 lodu 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 lodu INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-059-001/1660-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032223 09/05/2023 bhageerath 1701006059WL000338 bhageerath 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 bhageerath INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAILARAS MP-01-006-059-001/1663-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032224 09/05/2023 sheela 1701006059WL000338 sheela 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAILARAS MP-01-006-059-001/1677-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032231 09/05/2023 ramkursi bai 1701006059WL000338 ramkursi bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 ramkursibai INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAILARAS MP-01-006-059-001/1679-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032233 09/05/2023 iti aadivashi 1701006059WL000338 iti aadivashi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 itiaadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
172 KAILARAS MP-01-006-059-001/1680-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032234 09/05/2023 muskan adivasi 1701006059WL000338 muskan adivasi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 muskanadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAILARAS MP-01-006-059-001/1681-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032235 09/05/2023 chandrasen 1701006059WL000338 chandrasen 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 chandrasen INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-059-001/1682-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032236 09/05/2023 lucky 1701006059WL000338 lucky 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 lucky INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAILARAS MP-01-006-059-001/1684-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032238 09/05/2023 niraj adiwasi 1701006059WL000338 niraj adiwasi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 nirajadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAILARAS MP-01-006-059-001/1685-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032239 09/05/2023 gajraj adiwasi 1701006059WL000338 gajraj adiwasi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 gajrajadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAILARAS MP-01-006-059-001/1687-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032241 09/05/2023 deepak adivashi 1701006059WL000338 deepak adivashi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 deepakadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAILARAS MP-01-006-059-001/1710-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032242 09/05/2023 janukee 1701006059WL000338 janukee 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 janukee INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAILARAS MP-01-006-059-001/1716-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032243 09/05/2023 sharda adiwasi 1701006059WL000338 sharda adiwasi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714779308 shardaadiwasi UCO BANK(607066)
180 KAILARAS MP-01-006-059-001/222-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032253 09/05/2023 Seema 1701006059WL000338 Seema 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAILARAS MP-01-006-059-001/2311-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032258 09/05/2023 lalpati 1701006059WL000338 lalpati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 lalpati INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAILARAS MP-01-006-059-001/2326-B
(BEHARARAJAGIR) 		1701006059NRG24080520230032259 09/05/2023 rajkumar 1701006059WL000338 rajkumar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714779308 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79560 79560
183 KAILARAS MP-01-006-059-001/1672-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032228 09/05/2023 manisha nareliya 1701006059WL000338 manisha nareliya 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 714779308 manishanareliya NARMADA JHABUA GRAMIN BANK(508515)
184 KAILARAS MP-01-006-059-001/2373-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032261 09/05/2023 shashi 1701006059WL000338 shashi 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 714779308 shashi BANK OF INDIA(508505)
185 KAILARAS MP-01-006-059-001/2375-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032262 09/05/2023 suman 1701006059WL000338 suman 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 714779308 suman NARMADA JHABUA GRAMIN BANK(508515)
186 KAILARAS MP-01-006-059-001/2377-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032263 09/05/2023 Ramsingh 1701006059WL000338 Ramsingh 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 714779308 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
187 KAILARAS MP-01-006-059-001/2380-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032265 09/05/2023 Prakash 1701006059WL000338 Prakash 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 714779308 Prakash CENTRAL BANK OF INDIA(607115)
188 KAILARAS MP-01-006-059-001/2625
(BEHARARAJAGIR) 		1701006059NRG24080520230032269 09/05/2023 devendra 1701006059WL000338 devendra 00697 BKID0MG9057 1326 1326 Processed 17/05/2023 714779308 devendra FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-059-001/2627
(BEHARARAJAGIR) 		1701006059NRG24080520230032270 09/05/2023 pitam 1701006059WL000338 pitam 00697 BKID0MG9057 1326 1326 Processed 17/05/2023 714779308 pitam AIRTEL PAYMENTS BANK LIMITED(990288)
190 KAILARAS MP-01-006-059-001/2637
(BEHARARAJAGIR) 		1701006059NRG24080520230032271 09/05/2023 hakim 1701006059WL000338 hakim 00697 BKID0MG9057 1326 1326 Processed 17/05/2023 714779308 hakim AIRTEL PAYMENTS BANK LIMITED(990288)
191 KAILARAS MP-01-006-059-001/2661
(BEHARARAJAGIR) 		1701006059NRG24080520230032277 09/05/2023 krapal 1701006059WL000338 krapal 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 714779308 krapal NARMADA JHABUA GRAMIN BANK(508515)
192 KAILARAS MP-01-006-059-001/2671
(BEHARARAJAGIR) 		1701006059NRG24080520230032278 09/05/2023 phoolvati 1701006059WL000338 phoolvati 00697 BKID0MG9057 1326 1326 Processed 17/05/2023 714779308 phoolvati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
193 KAILARAS MP-01-006-059-001/2379-A
(BEHARARAJAGIR) 		1701006059NRG24080520230032264 09/05/2023 Sugharsingh 1701006059WL000338 Sugharsingh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714779308 Sugharsingh STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-059-001/2646
(BEHARARAJAGIR) 		1701006059NRG24080520230032273 09/05/2023 jitendra 1701006059WL000338 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 17/05/2023 714779308 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 257023 257023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_090523APB_FTO_34955 AXIS BANK UTIB0001354 MORENA 2431
2 KAILARAS MP1701006_090523APB_FTO_34955 Central Bank Of India CBIN0280782 KELARES 1326
3 KAILARAS MP1701006_090523APB_FTO_34955 Central Bank Of India CBIN0282175 SUJARMA 3978
4 KAILARAS MP1701006_090523APB_FTO_34955 HDFC bank HDFC0002842 MORENA 2652
5 KAILARAS MP1701006_090523APB_FTO_34955 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
6 KAILARAS MP1701006_090523APB_FTO_34955 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
7 KAILARAS MP1701006_090523APB_FTO_34955 UCO Bank UCBA0001025 PAHARGARH 2652
8 KAILARAS MP1701006_090523APB_FTO_34955 UCO Bank UCBA0001429 SABALGARH 108732
9 KAILARAS MP1701006_090523APB_FTO_34955 Union Bank of India UBIN0575429 SABALGARH 6630
10 KAILARAS MP1701006_090523APB_FTO_34955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 KAILARAS MP1701006_090523APB_FTO_34955 Fino Payments Bank Ltd FINO0001446 MP RO 15912
12 KAILARAS MP1701006_090523APB_FTO_34955 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6630
13 KAILARAS MP1701006_090523APB_FTO_34955 India Post Payments Bank IPOS0000001 Morena 79560
14 KAILARAS MP1701006_090523APB_FTO_34955 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 13260
15 KAILARAS MP1701006_090523APB_FTO_34955 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2652

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