Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:53:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070523APB_FTO_31764
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-01-006-010-001/119-B
(KHEDATOR) 		1701006010NRG24070520230026803 07/05/2023 RAMESH JATAV 1701006010WL000274 RAMESH JATAV 00032 UTIB0001354 1326 1326 Processed 15/05/2023 688267967 RAMESHJATAV NARMADA JHABUA GRAMIN BANK(508515)
2 KAILARAS MP-01-006-010-001/172-A
(KHEDATOR) 		1701006010NRG24070520230026822 07/05/2023 dileep 1701006010WL000274 dileep 00032 UTIB0001354 1326 1326 Processed 15/05/2023 688267967 dileep STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-010-001/296-A
(KHEDATOR) 		1701006010NRG24070520230026865 07/05/2023 rajesh 1701006010WL000274 rajesh 00032 UTIB0001354 1326 1326 Processed 15/05/2023 688267967 rajesh STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-010-001/382
(KHEDATOR) 		1701006010NRG24070520230026906 07/05/2023 RAMDEEN 1701006010WL000274 RAMDEEN 00032 UTIB0001354 1326 1326 Processed 15/05/2023 688267967 RAMDEEN CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-010-001/383
(KHEDATOR) 		1701006010NRG24070520230026908 07/05/2023 SAMANT 1701006010WL000274 SAMANT 00032 UTIB0001354 1326 1326 Processed 15/05/2023 688267967 SAMANT STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-010-001/439
(KHEDATOR) 		1701006010NRG24070520230026929 07/05/2023 BHANWAR 1701006010WL000274 BHANWAR 00032 UTIB0001354 1326 1326 Processed 15/05/2023 688267967 BHANWAR NARMADA JHABUA GRAMIN BANK(508515)
7 KAILARAS MP-01-006-010-001/464
(KHEDATOR) 		1701006010NRG24070520230026941 07/05/2023 VEERENDRA 1701006010WL000274 VEERENDRA 00032 UTIB0001354 1326 1326 Processed 15/05/2023 688267967 VEERENDRA STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-010-001/560
(KHEDATOR) 		1701006010NRG24070520230026995 07/05/2023 NAWAL SINGH 1701006010WL000274 NAWAL SINGH 00032 UTIB0001354 1326 1326 Processed 15/05/2023 688267967 NAWALSINGH CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-010-001/587
(KHEDATOR) 		1701006010NRG24070520230026997 07/05/2023 GOPI 1701006010WL000274 GOPI 00032 UTIB0001354 1326 1326 Processed 15/05/2023 688267967 GOPI STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-010-001/610
(KHEDATOR) 		1701006010NRG24070520230027004 07/05/2023 bakunti 1701006010WL000274 bakunti 00032 UTIB0001354 1326 1326 Processed 15/05/2023 688267967 bakunti STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 KAILARAS MP-01-006-010-001/192-A
(KHEDATOR) 		1701006010NRG24070520230026834 07/05/2023 narayan 1701006010WL000274 narayan 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688267967 narayan STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-010-001/192-A
(KHEDATOR) 		1701006010NRG24070520230026835 07/05/2023 sarita 1701006010WL000274 sarita 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688267967 sarita CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-010-001/243-A
(KHEDATOR) 		1701006010NRG24070520230026851 07/05/2023 saroj 1701006010WL000274 saroj 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688267967 saroj CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-010-001/260
(KHEDATOR) 		1701006010NRG24070520230026863 07/05/2023 RAJENDRA 1701006010WL000274 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688267967 RAJENDRA CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-010-001/361
(KHEDATOR) 		1701006010NRG24070520230026902 07/05/2023 sanjay 1701006010WL000274 sanjay 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688267967 sanjay STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-010-001/443
(KHEDATOR) 		1701006010NRG24070520230026930 07/05/2023 LAKHAN 1701006010WL000274 LAKHAN 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688267967 LAKHAN CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-010-001/443
(KHEDATOR) 		1701006010NRG24070520230026931 07/05/2023 RAMDEI 1701006010WL000274 RAMDEI 00089 CBIN0280782 1326 1326 Rejected 15/05/2023 688267967 Aadhaar Number not Mapped to Account Number
18 KAILARAS MP-01-006-010-001/527
(KHEDATOR) 		1701006010NRG24070520230026977 07/05/2023 DEEPU SHAKYA 1701006010WL000274 DEEPU SHAKYA 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688267967 DEEPUSHAKYA NARMADA JHABUA GRAMIN BANK(508515)
19 KAILARAS MP-01-006-010-001/580
(KHEDATOR) 		1701006010NRG24070520230026996 07/05/2023 PRITAM 1701006010WL000274 PRITAM 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688267967 PRITAM CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-010-001/604
(KHEDATOR) 		1701006010NRG24070520230027000 07/05/2023 SIYARAM 1701006010WL000274 SIYARAM 00089 CBIN0280782 1326 1326 Processed 16/05/2023 688267967 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-010-001/79
(KHEDATOR) 		1701006010NRG24070520230027024 07/05/2023 ANGURI 1701006010WL000274 ANGURI 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688267967 ANGURI CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
22 KAILARAS MP-01-006-010-001/1
(KHEDATOR) 		1701006010NRG24070520230026794 07/05/2023 RAM SINGH 1701006010WL000274 RAM SINGH 00089 CBIN0282819 1326 1326 Processed 16/05/2023 688267967 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-010-001/103
(KHEDATOR) 		1701006010NRG24070520230026798 07/05/2023 UDAYVEER 1701006010WL000274 UDAYVEER 00089 CBIN0282819 1326 1326 Processed 15/05/2023 688267967 UDAYVEER CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-010-001/19
(KHEDATOR) 		1701006010NRG24070520230026829 07/05/2023 RAJENDRA 1701006010WL000274 RAJENDRA 00089 CBIN0282819 1326 1326 Processed 16/05/2023 688267967 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-010-001/24
(KHEDATOR) 		1701006010NRG24070520230026845 07/05/2023 RAMBABU 1701006010WL000274 RAMBABU 00089 CBIN0282819 1326 1326 Processed 16/05/2023 688267967 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-010-001/25
(KHEDATOR) 		1701006010NRG24070520230026857 07/05/2023 HARIRAM 1701006010WL000274 HARIRAM 00089 CBIN0282819 1326 1326 Processed 15/05/2023 688267967 HARIRAM CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-010-001/29
(KHEDATOR) 		1701006010NRG24070520230026864 07/05/2023 JAGDISH 1701006010WL000274 JAGDISH 00089 CBIN0282819 1326 1326 Processed 15/05/2023 688267967 JAGDISH CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-010-001/30
(KHEDATOR) 		1701006010NRG24070520230026868 07/05/2023 RAMVILAS 1701006010WL000274 RAMVILAS 00089 CBIN0282819 1326 1326 Processed 15/05/2023 688267967 RAMVILAS STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-010-001/35
(KHEDATOR) 		1701006010NRG24070520230026892 07/05/2023 SAMANTA 1701006010WL000274 SAMANTA 00089 CBIN0282819 1326 1326 Processed 16/05/2023 688267967 SAMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-010-001/37
(KHEDATOR) 		1701006010NRG24070520230026905 07/05/2023 MURARI 1701006010WL000274 MURARI 00089 CBIN0282819 1326 1326 Processed 16/05/2023 688267967 MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-010-001/5
(KHEDATOR) 		1701006010NRG24070520230026958 07/05/2023 RAMNIWAS 1701006010WL000274 RAMNIWAS 00089 CBIN0282819 1326 1326 Processed 16/05/2023 688267967 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-010-001/541
(KHEDATOR) 		1701006010NRG24070520230026983 07/05/2023 GAJRAJ 1701006010WL000274 GAJRAJ 00089 CBIN0282819 1326 1326 Processed 15/05/2023 688267967 GAJRAJ FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-010-001/546
(KHEDATOR) 		1701006010NRG24070520230026987 07/05/2023 sangeeta 1701006010WL000274 sangeeta 00089 CBIN0282819 1326 1326 Processed 15/05/2023 688267967 sangeeta STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-010-001/6
(KHEDATOR) 		1701006010NRG24070520230026998 07/05/2023 RAMJILAL 1701006010WL000274 RAMJILAL 00089 CBIN0282819 1326 1326 Processed 15/05/2023 688267967 RAMJILAL FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-010-001/65
(KHEDATOR) 		1701006010NRG24070520230027012 07/05/2023 SURESH 1701006010WL000274 SURESH 00089 CBIN0282819 1326 1326 Processed 15/05/2023 688267967 SURESH CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-010-001/77
(KHEDATOR) 		1701006010NRG24070520230027018 07/05/2023 SHYAMU 1701006010WL000274 SHYAMU 00089 CBIN0282819 1326 1326 Processed 16/05/2023 688267967 SHYAMU INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-010-001/78
(KHEDATOR) 		1701006010NRG24070520230027020 07/05/2023 RAMLAKHAN 1701006010WL000274 RAMLAKHAN 00089 CBIN0282819 1326 1326 Processed 16/05/2023 688267967 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-010-001/79
(KHEDATOR) 		1701006010NRG24070520230027023 07/05/2023 MAHIPATI 1701006010WL000274 MAHIPATI 00089 CBIN0282819 1326 1326 Processed 15/05/2023 688267967 MAHIPATI CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-010-001/795
(KHEDATOR) 		1701006010NRG24070520230027026 07/05/2023 NEETESH DHAKAD 1701006010WL000274 NEETESH DHAKAD 00089 CBIN0282819 1326 1326 Processed 15/05/2023 688267967 NEETESHDHAKAD CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-010-001/818
(KHEDATOR) 		1701006010NRG24070520230027040 07/05/2023 SUNIL 1701006010WL000274 SUNIL 00089 CBIN0282819 1326 1326 Processed 15/05/2023 688267967 SUNIL CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-010-001/9
(KHEDATOR) 		1701006010NRG24070520230027093 07/05/2023 LAJJARAM 1701006010WL000274 LAJJARAM 00089 CBIN0282819 1326 1326 Processed 15/05/2023 688267967 LAJJARAM CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
42 KAILARAS MP-01-006-010-001/142
(KHEDATOR) 		1701006010NRG24070520230026810 07/05/2023 meera 1701006010WL000274 meera 00415 SBIN0005402 1326 1326 Processed 15/05/2023 688267967 meera STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-010-001/24-A
(KHEDATOR) 		1701006010NRG24070520230026847 07/05/2023 bhookan 1701006010WL000274 bhookan 00415 SBIN0005402 1326 1326 Processed 15/05/2023 688267967 bhookan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 KAILARAS MP-01-006-010-001/230
(KHEDATOR) 		1701006010NRG24070520230026842 07/05/2023 ramlakhan 1701006010WL000274 ramlakhan 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688267967 ramlakhan CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-010-001/250
(KHEDATOR) 		1701006010NRG24070520230026861 07/05/2023 shobharam 1701006010WL000274 shobharam 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688267967 shobharam AIRTEL PAYMENTS BANK LIMITED(990288)
46 KAILARAS MP-01-006-010-001/26
(KHEDATOR) 		1701006010NRG24070520230026862 07/05/2023 RAMNIWAS 1701006010WL000274 RAMNIWAS 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688267967 RAMNIWAS CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
47 KAILARAS MP-01-006-010-001/16-D
(KHEDATOR) 		1701006010NRG24070520230026815 07/05/2023 makhan 1701006010WL000274 makhan 00415 SBIN0030206 1326 1326 Processed 15/05/2023 688267967 makhan STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-010-001/25
(KHEDATOR) 		1701006010NRG24070520230026858 07/05/2023 premvati 1701006010WL000274 premvati 00415 SBIN0030206 1326 1326 Processed 15/05/2023 688267967 premvati STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-010-001/507
(KHEDATOR) 		1701006010NRG24070520230026964 07/05/2023 kavita 1701006010WL000274 kavita 00415 SBIN0030206 1326 1326 Processed 15/05/2023 688267967 kavita STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-010-001/524
(KHEDATOR) 		1701006010NRG24070520230026974 07/05/2023 veerendra 1701006010WL000274 veerendra 00415 SBIN0030206 1326 1326 Processed 15/05/2023 688267967 veerendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
51 KAILARAS MP-01-006-010-001/247
(KHEDATOR) 		1701006010NRG24070520230026856 07/05/2023 mangal singh 1701006010WL000274 mangal singh 00415 SBIN0030439 1326 1326 Processed 15/05/2023 688267967 mangalsingh CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-010-001/546
(KHEDATOR) 		1701006010NRG24070520230026986 07/05/2023 RAMVIR 1701006010WL000274 RAMVIR 00415 SBIN0030439 1326 1326 Processed 15/05/2023 688267967 RAMVIR NARMADA JHABUA GRAMIN BANK(508515)
53 KAILARAS MP-01-006-010-001/796
(KHEDATOR) 		1701006010NRG24070520230027027 07/05/2023 SACHIN DHAKAR 1701006010WL000274 SACHIN DHAKAR 00415 SBIN0030439 1326 1326 Processed 15/05/2023 688267967 SACHINDHAKAR STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-010-001/824-A
(KHEDATOR) 		1701006010NRG24070520230027045 07/05/2023 ajay 1701006010WL000274 ajay 00415 SBIN0030439 1326 1326 Processed 15/05/2023 688267967 ajay STATE BANK OF INDIA(508548)
SubTotal 5304 5304
55 KAILARAS MP-01-006-010-001/323
(KHEDATOR) 		1701006010NRG24070520230026879 07/05/2023 DESHRAJ 1701006010WL000274 DESHRAJ 00462 UCBA0001047 1326 1326 Processed 16/05/2023 688267967 DESHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 KAILARAS MP-01-006-010-001/102-C
(KHEDATOR) 		1701006010NRG24070520230026797 07/05/2023 URMILA 1701006010WL000274 URMILA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 URMILA STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-010-001/199-B
(KHEDATOR) 		1701006010NRG24070520230026837 07/05/2023 rahul 1701006010WL000274 rahul 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 rahul UCO BANK(607066)
58 KAILARAS MP-01-006-010-001/230-A
(KHEDATOR) 		1701006010NRG24070520230026843 07/05/2023 kuldeep 1701006010WL000274 kuldeep 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 kuldeep UCO BANK(607066)
59 KAILARAS MP-01-006-010-001/231-B
(KHEDATOR) 		1701006010NRG24070520230026844 07/05/2023 vijay 1701006010WL000274 vijay 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 vijay FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-010-001/24-A
(KHEDATOR) 		1701006010NRG24070520230026846 07/05/2023 RAJNI 1701006010WL000274 RAJNI 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 RAJNI STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-010-001/304
(KHEDATOR) 		1701006010NRG24070520230026871 07/05/2023 shivkumar 1701006010WL000274 shivkumar 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 shivkumar STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-010-001/320
(KHEDATOR) 		1701006010NRG24070520230026878 07/05/2023 MUKESH 1701006010WL000274 MUKESH 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 MUKESH UCO BANK(607066)
63 KAILARAS MP-01-006-010-001/339-A
(KHEDATOR) 		1701006010NRG24070520230026885 07/05/2023 ganesh 1701006010WL000274 ganesh 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 ganesh UCO BANK(607066)
64 KAILARAS MP-01-006-010-001/339-A
(KHEDATOR) 		1701006010NRG24070520230026886 07/05/2023 vidya 1701006010WL000274 vidya 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 vidya STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-010-001/382-B
(KHEDATOR) 		1701006010NRG24070520230026907 07/05/2023 GYARAM 1701006010WL000274 GYARAM 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 GYARAM NARMADA JHABUA GRAMIN BANK(508515)
66 KAILARAS MP-01-006-010-001/411-C
(KHEDATOR) 		1701006010NRG24070520230026921 07/05/2023 SANDEEP 1701006010WL000274 SANDEEP 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 SANDEEP STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-010-001/45
(KHEDATOR) 		1701006010NRG24070520230026937 07/05/2023 ANANDI 1701006010WL000274 ANANDI 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 ANANDI STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-010-001/549
(KHEDATOR) 		1701006010NRG24070520230026988 07/05/2023 LALITA 1701006010WL000274 LALITA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 LALITA UCO BANK(607066)
69 KAILARAS MP-01-006-010-001/608
(KHEDATOR) 		1701006010NRG24070520230027001 07/05/2023 katori 1701006010WL000274 katori 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 katori UCO BANK(607066)
70 KAILARAS MP-01-006-010-001/62-C
(KHEDATOR) 		1701006010NRG24070520230027009 07/05/2023 jagdish 1701006010WL000274 jagdish 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 jagdish UCO BANK(607066)
71 KAILARAS MP-01-006-010-001/798
(KHEDATOR) 		1701006010NRG24070520230027028 07/05/2023 NEELESH SHRIWAS 1701006010WL000274 NEELESH SHRIWAS 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 NEELESHSHRIWAS CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-010-001/801
(KHEDATOR) 		1701006010NRG24070520230027030 07/05/2023 REENA DHAKAD 1701006010WL000274 REENA DHAKAD 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 REENADHAKAD UCO BANK(607066)
73 KAILARAS MP-01-006-010-001/802
(KHEDATOR) 		1701006010NRG24070520230027031 07/05/2023 SACHIN 1701006010WL000274 SACHIN 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 SACHIN STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-010-001/806
(KHEDATOR) 		1701006010NRG24070520230027032 07/05/2023 MEERA SHRIWAS 1701006010WL000274 MEERA SHRIWAS 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 MEERASHRIWAS STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-010-001/807
(KHEDATOR) 		1701006010NRG24070520230027033 07/05/2023 MITHLESH DHAKAD 1701006010WL000274 MITHLESH DHAKAD 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 MITHLESHDHAKAD CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-010-001/808
(KHEDATOR) 		1701006010NRG24070520230027035 07/05/2023 POOJA SHRIWAS 1701006010WL000274 POOJA SHRIWAS 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 POOJASHRIWAS STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-010-001/809
(KHEDATOR) 		1701006010NRG24070520230027036 07/05/2023 PRAMVATI 1701006010WL000274 PRAMVATI 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 PRAMVATI UCO BANK(607066)
78 KAILARAS MP-01-006-010-001/810
(KHEDATOR) 		1701006010NRG24070520230027037 07/05/2023 SURAJ SHAKYA 1701006010WL000274 SURAJ SHAKYA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 SURAJSHAKYA STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-010-001/812
(KHEDATOR) 		1701006010NRG24070520230027038 07/05/2023 SARITA DHAKAD 1701006010WL000274 SARITA DHAKAD 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 SARITADHAKAD UCO BANK(607066)
80 KAILARAS MP-01-006-010-001/814
(KHEDATOR) 		1701006010NRG24070520230027039 07/05/2023 MEENA 1701006010WL000274 MEENA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 MEENA STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-010-001/821
(KHEDATOR) 		1701006010NRG24070520230027041 07/05/2023 VIJAY 1701006010WL000274 VIJAY 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 VIJAY UCO BANK(607066)
82 KAILARAS MP-01-006-010-001/822
(KHEDATOR) 		1701006010NRG24070520230027042 07/05/2023 SANTOSH 1701006010WL000274 SANTOSH 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 SANTOSH FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-010-001/823
(KHEDATOR) 		1701006010NRG24070520230027043 07/05/2023 JULI 1701006010WL000274 JULI 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 JULI CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-010-001/824
(KHEDATOR) 		1701006010NRG24070520230027044 07/05/2023 SONAM 1701006010WL000274 SONAM 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 SONAM STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-010-001/825
(KHEDATOR) 		1701006010NRG24070520230027046 07/05/2023 ANJU 1701006010WL000274 ANJU 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 ANJU CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-010-001/826
(KHEDATOR) 		1701006010NRG24070520230027047 07/05/2023 LAXMI 1701006010WL000274 LAXMI 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 LAXMI STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-010-001/827
(KHEDATOR) 		1701006010NRG24070520230027048 07/05/2023 AMIT 1701006010WL000274 AMIT 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 AMIT STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-010-001/829
(KHEDATOR) 		1701006010NRG24070520230027049 07/05/2023 NIRMA 1701006010WL000274 NIRMA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 NIRMA STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-010-001/831
(KHEDATOR) 		1701006010NRG24070520230027050 07/05/2023 GEETA 1701006010WL000274 GEETA 00462 UCBA0001429 1326 1326 Rejected 15/05/2023 688267967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KAILARAS MP-01-006-010-001/832
(KHEDATOR) 		1701006010NRG24070520230027051 07/05/2023 SHAKUNTLA 1701006010WL000274 SHAKUNTLA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 SHAKUNTLA STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-010-001/833
(KHEDATOR) 		1701006010NRG24070520230027052 07/05/2023 MITHLESH 1701006010WL000274 MITHLESH 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 MITHLESH STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-010-001/834
(KHEDATOR) 		1701006010NRG24070520230027053 07/05/2023 BHAVNA 1701006010WL000274 BHAVNA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 BHAVNA CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-010-001/835
(KHEDATOR) 		1701006010NRG24070520230027054 07/05/2023 PRIYANKA 1701006010WL000274 PRIYANKA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 PRIYANKA CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-010-001/836
(KHEDATOR) 		1701006010NRG24070520230027055 07/05/2023 MAMTA 1701006010WL000274 MAMTA 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 MAMTA UCO BANK(607066)
95 KAILARAS MP-01-006-010-001/91
(KHEDATOR) 		1701006010NRG24070520230027094 07/05/2023 Girwar 1701006010WL000274 Girwar 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688267967 Girwar UCO BANK(607066)
SubTotal 53040 53040
96 KAILARAS MP-01-006-010-001/169-D
(KHEDATOR) 		1701006010NRG24070520230026820 07/05/2023 shimla 1701006010WL000274 shimla 00468 UBIN0575429 1326 1326 Processed 15/05/2023 688267967 shimla UNION BANK OF INDIA(508500)
97 KAILARAS MP-01-006-010-001/792
(KHEDATOR) 		1701006010NRG24070520230027025 07/05/2023 SANTOSH 1701006010WL000274 SANTOSH 00468 UBIN0575429 1326 1326 Processed 15/05/2023 688267967 SANTOSH UCO BANK(607066)
SubTotal 2652 2652
98 KAILARAS MP-01-006-010-001/446-A
(KHEDATOR) 		1701006010NRG24070520230026935 07/05/2023 JANAK SINGH 1701006010WL000274 JANAK SINGH 00553 INDB0000486 1326 1326 Processed 15/05/2023 688267967 JANAKSINGH HDFC BANK LTD(607152)
SubTotal 1326 1326
99 KAILARAS MP-01-006-010-001/837
(KHEDATOR) 		1701006010NRG24070520230027057 07/05/2023 shanti 1701006010WL000274 shanti 00688 FINO0001001 1326 1326 Processed 15/05/2023 688267967 shanti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 KAILARAS MP-01-006-010-001/164-C
(KHEDATOR) 		1701006010NRG24070520230026818 07/05/2023 kamlesh 1701006010WL000274 kamlesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688267967 kamlesh FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-010-001/204-D
(KHEDATOR) 		1701006010NRG24070520230026839 07/05/2023 vikash 1701006010WL000274 vikash 00688 FINO0001446 1326 1326 Processed 15/05/2023 688267967 vikash FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-010-001/244
(KHEDATOR) 		1701006010NRG24070520230026852 07/05/2023 asharfi dhakar 1701006010WL000274 asharfi dhakar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688267967 asharfidhakar FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-010-001/246
(KHEDATOR) 		1701006010NRG24070520230026854 07/05/2023 anega 1701006010WL000274 anega 00688 FINO0001446 1326 1326 Processed 15/05/2023 688267967 anega FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-010-001/246-B
(KHEDATOR) 		1701006010NRG24070520230026855 07/05/2023 SANTOSH 1701006010WL000274 SANTOSH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688267967 SANTOSH FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-010-001/25-A
(KHEDATOR) 		1701006010NRG24070520230026859 07/05/2023 jogendra 1701006010WL000274 jogendra 00688 FINO0001446 1326 1326 Processed 16/05/2023 688267967 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-010-001/25-A
(KHEDATOR) 		1701006010NRG24070520230026860 07/05/2023 JOGENDRA SHRIVAS 1701006010WL000274 JOGENDRA SHRIVAS 00688 FINO0001446 1326 1326 Processed 15/05/2023 688267967 JOGENDRASHRIVAS STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-010-001/408-A
(KHEDATOR) 		1701006010NRG24070520230026918 07/05/2023 akash 1701006010WL000274 akash 00688 FINO0001446 1326 1326 Processed 15/05/2023 688267967 akash STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-010-001/445
(KHEDATOR) 		1701006010NRG24070520230026933 07/05/2023 ANOOP 1701006010WL000274 ANOOP 00688 FINO0001446 1326 1326 Processed 15/05/2023 688267967 ANOOP FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-010-001/707
(KHEDATOR) 		1701006010NRG24070520230027016 07/05/2023 SHELENDRA 1701006010WL000274 SHELENDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688267967 SHELENDRA FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-010-001/837
(KHEDATOR) 		1701006010NRG24070520230027056 07/05/2023 siyaram 1701006010WL000274 siyaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 688267967 siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
111 KAILARAS MP-01-006-010-001/1
(KHEDATOR) 		1701006010NRG24070520230026795 07/05/2023 kamlesh 1701006010WL000274 kamlesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-010-001/103
(KHEDATOR) 		1701006010NRG24070520230026799 07/05/2023 asha 1701006010WL000274 asha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 asha INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAILARAS MP-01-006-010-001/104
(KHEDATOR) 		1701006010NRG24070520230026800 07/05/2023 mithlesh 1701006010WL000274 mithlesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-010-001/106-B
(KHEDATOR) 		1701006010NRG24070520230026801 07/05/2023 MEENA 1701006010WL000274 MEENA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-010-001/107-A
(KHEDATOR) 		1701006010NRG24070520230026802 07/05/2023 reena 1701006010WL000274 reena 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 reena CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-010-001/13-A
(KHEDATOR) 		1701006010NRG24070520230026805 07/05/2023 manisha 1701006010WL000274 manisha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-010-001/13-A
(KHEDATOR) 		1701006010NRG24070520230026804 07/05/2023 SHREENiVAS 1701006010WL000274 SHREENiVAS 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 SHREENiVAS INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-010-001/14
(KHEDATOR) 		1701006010NRG24070520230026806 07/05/2023 LAJJARAM 1701006010WL000274 LAJJARAM 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 LAJJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-010-001/14
(KHEDATOR) 		1701006010NRG24070520230026807 07/05/2023 SARITA 1701006010WL000274 SARITA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAILARAS MP-01-006-010-001/141
(KHEDATOR) 		1701006010NRG24070520230026808 07/05/2023 BUDDHSEN 1701006010WL000274 BUDDHSEN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 BUDDHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-010-001/158-A
(KHEDATOR) 		1701006010NRG24070520230026812 07/05/2023 rachna 1701006010WL000274 rachna 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 rachna CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-010-001/158-A
(KHEDATOR) 		1701006010NRG24070520230026811 07/05/2023 ravi 1701006010WL000274 ravi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAILARAS MP-01-006-010-001/16-b
(KHEDATOR) 		1701006010NRG24070520230026813 07/05/2023 SUBEDAR 1701006010WL000274 SUBEDAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 SUBEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAILARAS MP-01-006-010-001/16-D
(KHEDATOR) 		1701006010NRG24070520230026814 07/05/2023 RAMAKALI 1701006010WL000274 RAMAKALI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 RAMAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAILARAS MP-01-006-010-001/163-C
(KHEDATOR) 		1701006010NRG24070520230026817 07/05/2023 krishna 1701006010WL000274 krishna 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-010-001/163-C
(KHEDATOR) 		1701006010NRG24070520230026816 07/05/2023 vinod 1701006010WL000274 vinod 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-010-001/170-B
(KHEDATOR) 		1701006010NRG24070520230026821 07/05/2023 SOURAV KUMAR SHAKYA 1701006010WL000274 SOURAV KUMAR SHAKYA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 SOURAVKUMARSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-010-001/172-B
(KHEDATOR) 		1701006010NRG24070520230026823 07/05/2023 REENA 1701006010WL000274 REENA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-010-001/18-A
(KHEDATOR) 		1701006010NRG24070520230026826 07/05/2023 pushpa 1701006010WL000274 pushpa 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 pushpa PUNJAB NATIONAL BANK(508568)
130 KAILARAS MP-01-006-010-001/184-D
(KHEDATOR) 		1701006010NRG24070520230026827 07/05/2023 rakesh 1701006010WL000274 rakesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-010-001/191-C
(KHEDATOR) 		1701006010NRG24070520230026831 07/05/2023 kokaliya 1701006010WL000274 kokaliya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 kokaliya INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAILARAS MP-01-006-010-001/191-C
(KHEDATOR) 		1701006010NRG24070520230026830 07/05/2023 soneram 1701006010WL000274 soneram 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 soneram STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-010-001/191-D
(KHEDATOR) 		1701006010NRG24070520230026832 07/05/2023 anoop 1701006010WL000274 anoop 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 anoop INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAILARAS MP-01-006-010-001/191-D
(KHEDATOR) 		1701006010NRG24070520230026833 07/05/2023 RACHNA 1701006010WL000274 RACHNA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-010-001/196-C
(KHEDATOR) 		1701006010NRG24070520230026836 07/05/2023 mahendra 1701006010WL000274 mahendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAILARAS MP-01-006-010-001/20
(KHEDATOR) 		1701006010NRG24070520230026838 07/05/2023 JANVED 1701006010WL000274 JANVED 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 JANVED INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-010-001/21
(KHEDATOR) 		1701006010NRG24070520230026840 07/05/2023 RAMSHRI 1701006010WL000274 RAMSHRI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 RAMSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-010-001/219
(KHEDATOR) 		1701006010NRG24070520230026841 07/05/2023 BRAJESH SHAKYA 1701006010WL000274 BRAJESH SHAKYA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 BRAJESHSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-010-001/241
(KHEDATOR) 		1701006010NRG24070520230026849 07/05/2023 premvati 1701006010WL000274 premvati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-010-001/241
(KHEDATOR) 		1701006010NRG24070520230026848 07/05/2023 roshan 1701006010WL000274 roshan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-010-001/298
(KHEDATOR) 		1701006010NRG24070520230026867 07/05/2023 manju 1701006010WL000274 manju 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 manju INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-010-001/30
(KHEDATOR) 		1701006010NRG24070520230026869 07/05/2023 bhanwardevi 1701006010WL000274 bhanwardevi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 bhanwardevi INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-010-001/306
(KHEDATOR) 		1701006010NRG24070520230026873 07/05/2023 CHIRONJI 1701006010WL000274 CHIRONJI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 CHIRONJI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-010-001/306
(KHEDATOR) 		1701006010NRG24070520230026872 07/05/2023 vimala 1701006010WL000274 vimala 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-010-001/316
(KHEDATOR) 		1701006010NRG24070520230026875 07/05/2023 meera 1701006010WL000274 meera 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 meera STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-010-001/32-A
(KHEDATOR) 		1701006010NRG24070520230026877 07/05/2023 rajkumari 1701006010WL000274 rajkumari 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 rajkumari STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-010-001/32-A
(KHEDATOR) 		1701006010NRG24070520230026876 07/05/2023 rakesh 1701006010WL000274 rakesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 rakesh STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-010-001/325
(KHEDATOR) 		1701006010NRG24070520230026880 07/05/2023 BANKE 1701006010WL000274 BANKE 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 BANKE INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-010-001/325
(KHEDATOR) 		1701006010NRG24070520230026881 07/05/2023 SAROJ 1701006010WL000274 SAROJ 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-010-001/329
(KHEDATOR) 		1701006010NRG24070520230026882 07/05/2023 fool singh 1701006010WL000274 fool singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 foolsingh CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-010-001/336
(KHEDATOR) 		1701006010NRG24070520230026883 07/05/2023 OMILAL 1701006010WL000274 OMILAL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 OMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-010-001/337
(KHEDATOR) 		1701006010NRG24070520230026884 07/05/2023 ALKESH 1701006010WL000274 ALKESH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 ALKESH INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-010-001/34-B
(KHEDATOR) 		1701006010NRG24070520230026888 07/05/2023 Geeta 1701006010WL000274 Geeta 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-010-001/34-B
(KHEDATOR) 		1701006010NRG24070520230026887 07/05/2023 Man SINGH 1701006010WL000274 Man SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 ManSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-010-001/341
(KHEDATOR) 		1701006010NRG24070520230026890 07/05/2023 SANDEEP 1701006010WL000274 SANDEEP 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 SANDEEP STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-010-001/354
(KHEDATOR) 		1701006010NRG24070520230026896 07/05/2023 batasiya 1701006010WL000274 batasiya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 batasiya INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-010-001/354
(KHEDATOR) 		1701006010NRG24070520230026895 07/05/2023 SUNDARLAL 1701006010WL000274 SUNDARLAL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
158 KAILARAS MP-01-006-010-001/359
(KHEDATOR) 		1701006010NRG24070520230026899 07/05/2023 guddi 1701006010WL000274 guddi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-010-001/36
(KHEDATOR) 		1701006010NRG24070520230026901 07/05/2023 MUNNI 1701006010WL000274 MUNNI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-010-001/36
(KHEDATOR) 		1701006010NRG24070520230026900 07/05/2023 SONERAM 1701006010WL000274 SONERAM 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 SONERAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-010-001/362
(KHEDATOR) 		1701006010NRG24070520230026904 07/05/2023 premvati 1701006010WL000274 premvati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-010-001/39
(KHEDATOR) 		1701006010NRG24070520230026911 07/05/2023 kalavati 1701006010WL000274 kalavati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 kalavati CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-010-001/39
(KHEDATOR) 		1701006010NRG24070520230026910 07/05/2023 lalaram 1701006010WL000274 lalaram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAILARAS MP-01-006-010-001/392
(KHEDATOR) 		1701006010NRG24070520230026912 07/05/2023 GAJENDRA 1701006010WL000274 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 GAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
165 KAILARAS MP-01-006-010-001/406
(KHEDATOR) 		1701006010NRG24070520230026915 07/05/2023 KRISHNA 1701006010WL000274 KRISHNA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-010-001/406
(KHEDATOR) 		1701006010NRG24070520230026914 07/05/2023 RAMKUMAR 1701006010WL000274 RAMKUMAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-010-001/408
(KHEDATOR) 		1701006010NRG24070520230026916 07/05/2023 JAVITRI 1701006010WL000274 JAVITRI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 JAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-010-001/409
(KHEDATOR) 		1701006010NRG24070520230026919 07/05/2023 muuni 1701006010WL000274 muuni 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 muuni INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAILARAS MP-01-006-010-001/418
(KHEDATOR) 		1701006010NRG24070520230026922 07/05/2023 DHEERAJ 1701006010WL000274 DHEERAJ 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
170 KAILARAS MP-01-006-010-001/418
(KHEDATOR) 		1701006010NRG24070520230026923 07/05/2023 seema 1701006010WL000274 seema 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 seema INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAILARAS MP-01-006-010-001/428
(KHEDATOR) 		1701006010NRG24070520230026925 07/05/2023 RAMESH 1701006010WL000274 RAMESH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 RAMESH CENTRAL BANK OF INDIA(607115)
172 KAILARAS MP-01-006-010-001/434
(KHEDATOR) 		1701006010NRG24070520230026927 07/05/2023 priyanka 1701006010WL000274 priyanka 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAILARAS MP-01-006-010-001/437
(KHEDATOR) 		1701006010NRG24070520230026928 07/05/2023 VIJAY 1701006010WL000274 VIJAY 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-010-001/444
(KHEDATOR) 		1701006010NRG24070520230026932 07/05/2023 NISHA 1701006010WL000274 NISHA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAILARAS MP-01-006-010-001/446
(KHEDATOR) 		1701006010NRG24070520230026934 07/05/2023 parwati 1701006010WL000274 parwati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 parwati STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-010-001/446-A
(KHEDATOR) 		1701006010NRG24070520230026936 07/05/2023 MAMTA 1701006010WL000274 MAMTA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAILARAS MP-01-006-010-001/451
(KHEDATOR) 		1701006010NRG24070520230026938 07/05/2023 SANDESH 1701006010WL000274 SANDESH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 SANDESH INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAILARAS MP-01-006-010-001/454
(KHEDATOR) 		1701006010NRG24070520230026939 07/05/2023 LALPATI 1701006010WL000274 LALPATI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 LALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAILARAS MP-01-006-010-001/459
(KHEDATOR) 		1701006010NRG24070520230026940 07/05/2023 dularii 1701006010WL000274 dularii 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 dularii CENTRAL BANK OF INDIA(607115)
180 KAILARAS MP-01-006-010-001/472
(KHEDATOR) 		1701006010NRG24070520230026943 07/05/2023 keshwati 1701006010WL000274 keshwati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 keshwati INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAILARAS MP-01-006-010-001/472
(KHEDATOR) 		1701006010NRG24070520230026942 07/05/2023 shivcharan shakya 1701006010WL000274 shivcharan shakya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 shivcharanshakya INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAILARAS MP-01-006-010-001/474
(KHEDATOR) 		1701006010NRG24070520230026944 07/05/2023 VIMALA SHAKYA 1701006010WL000274 VIMALA SHAKYA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 VIMALASHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KAILARAS MP-01-006-010-001/479
(KHEDATOR) 		1701006010NRG24070520230026945 07/05/2023 RAMSEVAK 1701006010WL000274 RAMSEVAK 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 RAMSEVAK STATE BANK OF INDIA(508548)
184 KAILARAS MP-01-006-010-001/479
(KHEDATOR) 		1701006010NRG24070520230026946 07/05/2023 sarita 1701006010WL000274 sarita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAILARAS MP-01-006-010-001/485
(KHEDATOR) 		1701006010NRG24070520230026948 07/05/2023 badami 1701006010WL000274 badami 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 badami INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAILARAS MP-01-006-010-001/489
(KHEDATOR) 		1701006010NRG24070520230026950 07/05/2023 REKHA 1701006010WL000274 REKHA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAILARAS MP-01-006-010-001/490
(KHEDATOR) 		1701006010NRG24070520230026951 07/05/2023 ANIL 1701006010WL000274 ANIL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAILARAS MP-01-006-010-001/490
(KHEDATOR) 		1701006010NRG24070520230026952 07/05/2023 radha 1701006010WL000274 radha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 radha INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAILARAS MP-01-006-010-001/494
(KHEDATOR) 		1701006010NRG24070520230026953 07/05/2023 PUSHPENDRA 1701006010WL000274 PUSHPENDRA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-010-001/494
(KHEDATOR) 		1701006010NRG24070520230026954 07/05/2023 radha 1701006010WL000274 radha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 radha INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAILARAS MP-01-006-010-001/495
(KHEDATOR) 		1701006010NRG24070520230026955 07/05/2023 ARCHNA 1701006010WL000274 ARCHNA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAILARAS MP-01-006-010-001/497
(KHEDATOR) 		1701006010NRG24070520230026957 07/05/2023 vandna 1701006010WL000274 vandna 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
193 KAILARAS MP-01-006-010-001/497
(KHEDATOR) 		1701006010NRG24070520230026956 07/05/2023 VEDPRAKASH 1701006010WL000274 VEDPRAKASH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 VEDPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAILARAS MP-01-006-010-001/5
(KHEDATOR) 		1701006010NRG24070520230026959 07/05/2023 gomvati 1701006010WL000274 gomvati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 gomvati INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAILARAS MP-01-006-010-001/503
(KHEDATOR) 		1701006010NRG24070520230026961 07/05/2023 Deep mala 1701006010WL000274 Deep mala 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 Deepmala INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAILARAS MP-01-006-010-001/505
(KHEDATOR) 		1701006010NRG24070520230026962 07/05/2023 upendra kumar 1701006010WL000274 upendra kumar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 upendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAILARAS MP-01-006-010-001/508
(KHEDATOR) 		1701006010NRG24070520230026965 07/05/2023 narendra 1701006010WL000274 narendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAILARAS MP-01-006-010-001/510
(KHEDATOR) 		1701006010NRG24070520230026966 07/05/2023 nilam 1701006010WL000274 nilam 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 nilam INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAILARAS MP-01-006-010-001/512
(KHEDATOR) 		1701006010NRG24070520230026968 07/05/2023 deepa 1701006010WL000274 deepa 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAILARAS MP-01-006-010-001/519
(KHEDATOR) 		1701006010NRG24070520230026969 07/05/2023 BODHKAMAL 1701006010WL000274 BODHKAMAL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 BODHKAMAL STATE BANK OF INDIA(508548)
201 KAILARAS MP-01-006-010-001/519
(KHEDATOR) 		1701006010NRG24070520230026970 07/05/2023 PREETI 1701006010WL000274 PREETI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAILARAS MP-01-006-010-001/52-A
(KHEDATOR) 		1701006010NRG24070520230026971 07/05/2023 chhoti 1701006010WL000274 chhoti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAILARAS MP-01-006-010-001/525
(KHEDATOR) 		1701006010NRG24070520230026976 07/05/2023 SHAKUNTLA 1701006010WL000274 SHAKUNTLA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 SHAKUNTLA STATE BANK OF INDIA(508548)
204 KAILARAS MP-01-006-010-001/525
(KHEDATOR) 		1701006010NRG24070520230026975 07/05/2023 SUBHASH 1701006010WL000274 SUBHASH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAILARAS MP-01-006-010-001/531
(KHEDATOR) 		1701006010NRG24070520230026979 07/05/2023 KAVITAA 1701006010WL000274 KAVITAA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 KAVITAA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAILARAS MP-01-006-010-001/531-A
(KHEDATOR) 		1701006010NRG24070520230026980 07/05/2023 sharda 1701006010WL000274 sharda 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 sharda STATE BANK OF INDIA(508548)
207 KAILARAS MP-01-006-010-001/538
(KHEDATOR) 		1701006010NRG24070520230026981 07/05/2023 matadeen 1701006010WL000274 matadeen 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAILARAS MP-01-006-010-001/539
(KHEDATOR) 		1701006010NRG24070520230026982 07/05/2023 SHEELKAMAL 1701006010WL000274 SHEELKAMAL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 SHEELKAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAILARAS MP-01-006-010-001/543
(KHEDATOR) 		1701006010NRG24070520230026984 07/05/2023 SANTOSH 1701006010WL000274 SANTOSH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAILARAS MP-01-006-010-001/550
(KHEDATOR) 		1701006010NRG24070520230026990 07/05/2023 maheswari 1701006010WL000274 maheswari 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAILARAS MP-01-006-010-001/551
(KHEDATOR) 		1701006010NRG24070520230026991 07/05/2023 ramhet 1701006010WL000274 ramhet 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 ramhet CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-010-001/555
(KHEDATOR) 		1701006010NRG24070520230026992 07/05/2023 rajnee 1701006010WL000274 rajnee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 rajnee INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAILARAS MP-01-006-010-001/557
(KHEDATOR) 		1701006010NRG24070520230026993 07/05/2023 SHIVNANADAN 1701006010WL000274 SHIVNANADAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 SHIVNANADAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAILARAS MP-01-006-010-001/559
(KHEDATOR) 		1701006010NRG24070520230026994 07/05/2023 SANJAY 1701006010WL000274 SANJAY 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 SANJAY STATE BANK OF INDIA(508548)
215 KAILARAS MP-01-006-010-001/6
(KHEDATOR) 		1701006010NRG24070520230026999 07/05/2023 MEENA 1701006010WL000274 MEENA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 MEENA FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-010-001/61-B
(KHEDATOR) 		1701006010NRG24070520230027003 07/05/2023 omvati 1701006010WL000274 omvati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAILARAS MP-01-006-010-001/612
(KHEDATOR) 		1701006010NRG24070520230027005 07/05/2023 indralal 1701006010WL000274 indralal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 indralal INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAILARAS MP-01-006-010-001/614
(KHEDATOR) 		1701006010NRG24070520230027007 07/05/2023 priti 1701006010WL000274 priti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 priti INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAILARAS MP-01-006-010-001/614
(KHEDATOR) 		1701006010NRG24070520230027006 07/05/2023 upendra 1701006010WL000274 upendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 upendra CENTRAL BANK OF INDIA(607115)
220 KAILARAS MP-01-006-010-001/63
(KHEDATOR) 		1701006010NRG24070520230027011 07/05/2023 susheela 1701006010WL000274 susheela 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
221 KAILARAS MP-01-006-010-001/65
(KHEDATOR) 		1701006010NRG24070520230027013 07/05/2023 ramdei 1701006010WL000274 ramdei 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAILARAS MP-01-006-010-001/65-A
(KHEDATOR) 		1701006010NRG24070520230027015 07/05/2023 priyanka shreewas 1701006010WL000274 priyanka shreewas 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 priyankashreewas CENTRAL BANK OF INDIA(607115)
223 KAILARAS MP-01-006-010-001/71
(KHEDATOR) 		1701006010NRG24070520230027017 07/05/2023 SIYARAM 1701006010WL000274 SIYARAM 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 SIYARAM STATE BANK OF INDIA(508548)
224 KAILARAS MP-01-006-010-001/77
(KHEDATOR) 		1701006010NRG24070520230027019 07/05/2023 SHANTI 1701006010WL000274 SHANTI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAILARAS MP-01-006-010-001/78
(KHEDATOR) 		1701006010NRG24070520230027021 07/05/2023 SEEMA 1701006010WL000274 SEEMA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAILARAS MP-01-006-010-001/78-B
(KHEDATOR) 		1701006010NRG24070520230027022 07/05/2023 RAMVIR 1701006010WL000274 RAMVIR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 RAMVIR INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAILARAS MP-01-006-010-001/799
(KHEDATOR) 		1701006010NRG24070520230027029 07/05/2023 NISHA shrivas 1701006010WL000274 NISHA shrivas 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 NISHAshrivas INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAILARAS MP-01-006-010-001/807
(KHEDATOR) 		1701006010NRG24070520230027034 07/05/2023 KARAN SINGH 1701006010WL000274 KARAN SINGH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 KAILARAS MP-01-006-010-001/838
(KHEDATOR) 		1701006010NRG24070520230027058 07/05/2023 BRAJESH 1701006010WL000274 BRAJESH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 BRAJESH STATE BANK OF INDIA(508548)
230 KAILARAS MP-01-006-010-001/839
(KHEDATOR) 		1701006010NRG24070520230027059 07/05/2023 SOORAJ 1701006010WL000274 SOORAJ 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 SOORAJ FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-010-001/840
(KHEDATOR) 		1701006010NRG24070520230027060 07/05/2023 YOGESH 1701006010WL000274 YOGESH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAILARAS MP-01-006-010-001/841
(KHEDATOR) 		1701006010NRG24070520230027061 07/05/2023 PUSHPENDRA 1701006010WL000274 PUSHPENDRA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAILARAS MP-01-006-010-001/842
(KHEDATOR) 		1701006010NRG24070520230027062 07/05/2023 MANOJ 1701006010WL000274 MANOJ 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAILARAS MP-01-006-010-001/843
(KHEDATOR) 		1701006010NRG24070520230027064 07/05/2023 rajkumari 1701006010WL000274 rajkumari 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAILARAS MP-01-006-010-001/843
(KHEDATOR) 		1701006010NRG24070520230027063 07/05/2023 SUNEEL 1701006010WL000274 SUNEEL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAILARAS MP-01-006-010-001/844
(KHEDATOR) 		1701006010NRG24070520230027065 07/05/2023 RAJKUMAR 1701006010WL000274 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAILARAS MP-01-006-010-001/845
(KHEDATOR) 		1701006010NRG24070520230027067 07/05/2023 kushma 1701006010WL000274 kushma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAILARAS MP-01-006-010-001/845
(KHEDATOR) 		1701006010NRG24070520230027066 07/05/2023 ramotar 1701006010WL000274 ramotar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAILARAS MP-01-006-010-001/846
(KHEDATOR) 		1701006010NRG24070520230027068 07/05/2023 KAMLESH 1701006010WL000274 KAMLESH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAILARAS MP-01-006-010-001/847
(KHEDATOR) 		1701006010NRG24070520230027069 07/05/2023 MAHADEVI 1701006010WL000274 MAHADEVI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAILARAS MP-01-006-010-001/848
(KHEDATOR) 		1701006010NRG24070520230027070 07/05/2023 BRAJESH DHAKAD 1701006010WL000274 BRAJESH DHAKAD 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 BRAJESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAILARAS MP-01-006-010-001/849
(KHEDATOR) 		1701006010NRG24070520230027071 07/05/2023 KUGARPAL 1701006010WL000274 KUGARPAL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 KUGARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAILARAS MP-01-006-010-001/85
(KHEDATOR) 		1701006010NRG24070520230027072 07/05/2023 BHAMAR DEVI 1701006010WL000274 BHAMAR DEVI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 BHAMARDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAILARAS MP-01-006-010-001/850
(KHEDATOR) 		1701006010NRG24070520230027073 07/05/2023 AKASH DHAKAD 1701006010WL000274 AKASH DHAKAD 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 AKASHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAILARAS MP-01-006-010-001/852
(KHEDATOR) 		1701006010NRG24070520230027074 07/05/2023 SURAKSHA DHAKAD 1701006010WL000274 SURAKSHA DHAKAD 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 SURAKSHADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
246 KAILARAS MP-01-006-010-001/854
(KHEDATOR) 		1701006010NRG24070520230027075 07/05/2023 PRAMOD KUMAR SHAKYA 1701006010WL000274 PRAMOD KUMAR SHAKYA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 PRAMODKUMARSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAILARAS MP-01-006-010-001/855
(KHEDATOR) 		1701006010NRG24070520230027076 07/05/2023 ANGURI SHAKYA 1701006010WL000274 ANGURI SHAKYA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 ANGURISHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAILARAS MP-01-006-010-001/856
(KHEDATOR) 		1701006010NRG24070520230027077 07/05/2023 DHARMVEER 1701006010WL000274 DHARMVEER 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 DHARMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAILARAS MP-01-006-010-001/856
(KHEDATOR) 		1701006010NRG24070520230027078 07/05/2023 RAJNI 1701006010WL000274 RAJNI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 RAJNI STATE BANK OF INDIA(508548)
250 KAILARAS MP-01-006-010-001/857
(KHEDATOR) 		1701006010NRG24070520230027079 07/05/2023 NEERAJ 1701006010WL000274 NEERAJ 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
251 KAILARAS MP-01-006-010-001/858
(KHEDATOR) 		1701006010NRG24070520230027081 07/05/2023 MITHLESH 1701006010WL000274 MITHLESH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAILARAS MP-01-006-010-001/858
(KHEDATOR) 		1701006010NRG24070520230027080 07/05/2023 VISRAM 1701006010WL000274 VISRAM 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 VISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 KAILARAS MP-01-006-010-001/859
(KHEDATOR) 		1701006010NRG24070520230027082 07/05/2023 ABHAY SINGH 1701006010WL000274 ABHAY SINGH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 ABHAYSINGH CENTRAL BANK OF INDIA(607115)
254 KAILARAS MP-01-006-010-001/860
(KHEDATOR) 		1701006010NRG24070520230027083 07/05/2023 HARISHANKAR 1701006010WL000274 HARISHANKAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAILARAS MP-01-006-010-001/861
(KHEDATOR) 		1701006010NRG24070520230027084 07/05/2023 VINAY 1701006010WL000274 VINAY 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAILARAS MP-01-006-010-001/862
(KHEDATOR) 		1701006010NRG24070520230027085 07/05/2023 RAMESH 1701006010WL000274 RAMESH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAILARAS MP-01-006-010-001/863
(KHEDATOR) 		1701006010NRG24070520230027086 07/05/2023 RAJKUMAR 1701006010WL000274 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAILARAS MP-01-006-010-001/863
(KHEDATOR) 		1701006010NRG24070520230027087 07/05/2023 RAJNI 1701006010WL000274 RAJNI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KAILARAS MP-01-006-010-001/865
(KHEDATOR) 		1701006010NRG24070520230027088 07/05/2023 BHANUKUMAR 1701006010WL000274 BHANUKUMAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 BHANUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 KAILARAS MP-01-006-010-001/867
(KHEDATOR) 		1701006010NRG24070520230027089 07/05/2023 VARSHA 1701006010WL000274 VARSHA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAILARAS MP-01-006-010-001/868
(KHEDATOR) 		1701006010NRG24070520230027090 07/05/2023 GOURAV 1701006010WL000274 GOURAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688267967 GOURAV AIRTEL PAYMENTS BANK LIMITED(990288)
262 KAILARAS MP-01-006-010-001/91
(KHEDATOR) 		1701006010NRG24070520230027095 07/05/2023 Badami 1701006010WL000274 Badami 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688267967 Badami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 201552 201552
263 KAILARAS MP-01-006-010-001/169-D
(KHEDATOR) 		1701006010NRG24070520230026819 07/05/2023 amar 1701006010WL000274 amar 00697 BKID0MG9046 1326 1326 Processed 15/05/2023 688267967 amar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
264 KAILARAS MP-01-006-010-001/102-C
(KHEDATOR) 		1701006010NRG24070520230026796 07/05/2023 pyarelal 1701006010WL000274 pyarelal 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 pyarelal UCO BANK(607066)
265 KAILARAS MP-01-006-010-001/142
(KHEDATOR) 		1701006010NRG24070520230026809 07/05/2023 KAMLESH 1701006010WL000274 KAMLESH 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 KAMLESH PUNJAB NATIONAL BANK(508568)
266 KAILARAS MP-01-006-010-001/18-A
(KHEDATOR) 		1701006010NRG24070520230026825 07/05/2023 SUMER 1701006010WL000274 SUMER 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 SUMER NARMADA JHABUA GRAMIN BANK(508515)
267 KAILARAS MP-01-006-010-001/186
(KHEDATOR) 		1701006010NRG24070520230026828 07/05/2023 BALIRAM 1701006010WL000274 BALIRAM 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 BALIRAM FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-010-001/243-A
(KHEDATOR) 		1701006010NRG24070520230026850 07/05/2023 KAILASHI DHAKAD 1701006010WL000274 KAILASHI DHAKAD 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 KAILASHIDHAKAD STATE BANK OF INDIA(508548)
269 KAILARAS MP-01-006-010-001/246
(KHEDATOR) 		1701006010NRG24070520230026853 07/05/2023 bhagwan 1701006010WL000274 bhagwan 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
270 KAILARAS MP-01-006-010-001/298
(KHEDATOR) 		1701006010NRG24070520230026866 07/05/2023 amar singh 1701006010WL000274 amar singh 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 688267967 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAILARAS MP-01-006-010-001/303
(KHEDATOR) 		1701006010NRG24070520230026870 07/05/2023 MANOJ 1701006010WL000274 MANOJ 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 688267967 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
272 KAILARAS MP-01-006-010-001/310
(KHEDATOR) 		1701006010NRG24070520230026874 07/05/2023 RAMVEER 1701006010WL000274 RAMVEER 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 RAMVEER NARMADA JHABUA GRAMIN BANK(508515)
273 KAILARAS MP-01-006-010-001/340
(KHEDATOR) 		1701006010NRG24070520230026889 07/05/2023 SUNIL 1701006010WL000274 SUNIL 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 SUNIL CENTRAL BANK OF INDIA(607115)
274 KAILARAS MP-01-006-010-001/345
(KHEDATOR) 		1701006010NRG24070520230026891 07/05/2023 VINOD 1701006010WL000274 VINOD 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 VINOD STATE BANK OF INDIA(508548)
275 KAILARAS MP-01-006-010-001/35-A
(KHEDATOR) 		1701006010NRG24070520230026893 07/05/2023 MANOJ 1701006010WL000274 MANOJ 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
276 KAILARAS MP-01-006-010-001/350
(KHEDATOR) 		1701006010NRG24070520230026894 07/05/2023 PAWAN 1701006010WL000274 PAWAN 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 PAWAN CENTRAL BANK OF INDIA(607115)
277 KAILARAS MP-01-006-010-001/356
(KHEDATOR) 		1701006010NRG24070520230026897 07/05/2023 SARUPI 1701006010WL000274 SARUPI 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 SARUPI NARMADA JHABUA GRAMIN BANK(508515)
278 KAILARAS MP-01-006-010-001/359
(KHEDATOR) 		1701006010NRG24070520230026898 07/05/2023 KALICHARAN 1701006010WL000274 KALICHARAN 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 688267967 KALICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAILARAS MP-01-006-010-001/362
(KHEDATOR) 		1701006010NRG24070520230026903 07/05/2023 LAKHAN 1701006010WL000274 LAKHAN 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
280 KAILARAS MP-01-006-010-001/389
(KHEDATOR) 		1701006010NRG24070520230026909 07/05/2023 SONPAL 1701006010WL000274 SONPAL 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 SONPAL STATE BANK OF INDIA(508548)
281 KAILARAS MP-01-006-010-001/393
(KHEDATOR) 		1701006010NRG24070520230026913 07/05/2023 dwarika 1701006010WL000274 dwarika 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 688267967 dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAILARAS MP-01-006-010-001/408
(KHEDATOR) 		1701006010NRG24070520230026917 07/05/2023 tejsingh 1701006010WL000274 tejsingh 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 688267967 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAILARAS MP-01-006-010-001/409
(KHEDATOR) 		1701006010NRG24070520230026920 07/05/2023 RAMDAYAL 1701006010WL000274 RAMDAYAL 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 688267967 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 KAILARAS MP-01-006-010-001/434
(KHEDATOR) 		1701006010NRG24070520230026926 07/05/2023 SOMKUMAR 1701006010WL000274 SOMKUMAR 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 SOMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
285 KAILARAS MP-01-006-010-001/482
(KHEDATOR) 		1701006010NRG24070520230026947 07/05/2023 ANAR 1701006010WL000274 ANAR 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 ANAR NARMADA JHABUA GRAMIN BANK(508515)
286 KAILARAS MP-01-006-010-001/486
(KHEDATOR) 		1701006010NRG24070520230026949 07/05/2023 DILEEP 1701006010WL000274 DILEEP 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 688267967 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAILARAS MP-01-006-010-001/502
(KHEDATOR) 		1701006010NRG24070520230026960 07/05/2023 RAMCHARAN 1701006010WL000274 RAMCHARAN 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 RAMCHARAN STATE BANK OF INDIA(508548)
288 KAILARAS MP-01-006-010-001/507
(KHEDATOR) 		1701006010NRG24070520230026963 07/05/2023 GYANESH 1701006010WL000274 GYANESH 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 GYANESH NARMADA JHABUA GRAMIN BANK(508515)
289 KAILARAS MP-01-006-010-001/511
(KHEDATOR) 		1701006010NRG24070520230026967 07/05/2023 SUMER 1701006010WL000274 SUMER 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 SUMER FINO PAYMENTS BANK LTD(608001)
290 KAILARAS MP-01-006-010-001/521
(KHEDATOR) 		1701006010NRG24070520230026972 07/05/2023 RAMVEER 1701006010WL000274 RAMVEER 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 688267967 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
291 KAILARAS MP-01-006-010-001/521
(KHEDATOR) 		1701006010NRG24070520230026973 07/05/2023 vidya 1701006010WL000274 vidya 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 688267967 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
292 KAILARAS MP-01-006-010-001/531
(KHEDATOR) 		1701006010NRG24070520230026978 07/05/2023 MUNESH 1701006010WL000274 MUNESH 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 688267967 MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
293 KAILARAS MP-01-006-010-001/544
(KHEDATOR) 		1701006010NRG24070520230026985 07/05/2023 RAJKAMAL 1701006010WL000274 RAJKAMAL 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 688267967 RAJKAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAILARAS MP-01-006-010-001/550
(KHEDATOR) 		1701006010NRG24070520230026989 07/05/2023 RAMBARAN 1701006010WL000274 RAMBARAN 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 688267967 RAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAILARAS MP-01-006-010-001/61-B
(KHEDATOR) 		1701006010NRG24070520230027002 07/05/2023 MATADEEN 1701006010WL000274 MATADEEN 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 MATADEEN NARMADA JHABUA GRAMIN BANK(508515)
296 KAILARAS MP-01-006-010-001/62-A
(KHEDATOR) 		1701006010NRG24070520230027008 07/05/2023 rajveer 1701006010WL000274 rajveer 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 rajveer STATE BANK OF INDIA(508548)
297 KAILARAS MP-01-006-010-001/63
(KHEDATOR) 		1701006010NRG24070520230027010 07/05/2023 GAYALAL 1701006010WL000274 GAYALAL 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 688267967 GAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 KAILARAS MP-01-006-010-001/65-A
(KHEDATOR) 		1701006010NRG24070520230027014 07/05/2023 NEERAJ 1701006010WL000274 NEERAJ 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 NEERAJ CENTRAL BANK OF INDIA(607115)
299 KAILARAS MP-01-006-010-001/87-A
(KHEDATOR) 		1701006010NRG24070520230027091 07/05/2023 VISHAMBAR 1701006010WL000274 VISHAMBAR 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 VISHAMBAR NARMADA JHABUA GRAMIN BANK(508515)
300 KAILARAS MP-01-006-010-001/87-B
(KHEDATOR) 		1701006010NRG24070520230027092 07/05/2023 PARASRAM 1701006010WL000274 PARASRAM 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
301 KAILARAS MP-01-006-010-001/93-a
(KHEDATOR) 		1701006010NRG24070520230027096 07/05/2023 PANKAJ 1701006010WL000274 PANKAJ 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688267967 PANKAJ CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
302 KAILARAS MP-01-006-010-001/176
(KHEDATOR) 		1701006010NRG24070520230026824 07/05/2023 BHARAT LAL 1701006010WL000274 BHARAT LAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688267967 BHARATLAL STATE BANK OF INDIA(508548)
303 KAILARAS MP-01-006-010-001/425
(KHEDATOR) 		1701006010NRG24070520230026924 07/05/2023 BAHADUR 1701006010WL000274 BAHADUR 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688267967 BAHADUR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 401778 401778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070523APB_FTO_31764 AXIS BANK UTIB0001354 MORENA 13260
2 KAILARAS MP1701006_070523APB_FTO_31764 Central Bank Of India CBIN0280782 KELARES 14586
3 KAILARAS MP1701006_070523APB_FTO_31764 Central Bank Of India CBIN0282819 SEMAI 26520
4 KAILARAS MP1701006_070523APB_FTO_31764 State Bank of India SBIN0005402 BANMORE 2652
5 KAILARAS MP1701006_070523APB_FTO_31764 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
6 KAILARAS MP1701006_070523APB_FTO_31764 State Bank of India SBIN0030206 RAMPUR KALAN 5304
7 KAILARAS MP1701006_070523APB_FTO_31764 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
8 KAILARAS MP1701006_070523APB_FTO_31764 UCO Bank UCBA0001047 KHANDWA 1326
9 KAILARAS MP1701006_070523APB_FTO_31764 UCO Bank UCBA0001429 SABALGARH 53040
10 KAILARAS MP1701006_070523APB_FTO_31764 Union Bank of India UBIN0575429 SABALGARH 2652
11 KAILARAS MP1701006_070523APB_FTO_31764 IndusInd Bank Ltd. INDB0000486 RAIROO 1326
12 KAILARAS MP1701006_070523APB_FTO_31764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KAILARAS MP1701006_070523APB_FTO_31764 Fino Payments Bank Ltd FINO0001446 MP RO 14586
14 KAILARAS MP1701006_070523APB_FTO_31764 India Post Payments Bank IPOS0000001 Morena 201552
15 KAILARAS MP1701006_070523APB_FTO_31764 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326
16 KAILARAS MP1701006_070523APB_FTO_31764 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 50388
17 KAILARAS MP1701006_070523APB_FTO_31764 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2652

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