Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_120923APB_FTO_261393
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-01-006-006-001/719
(MADHOGARH) 		1701006006NRG24110920230887502 12/09/2023 SANJAY 1701006006WL012848 SANJAY 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322745485 SANJAY FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-006-001/727
(MADHOGARH) 		1701006006NRG24110920230887507 12/09/2023 DEEPAK 1701006006WL012848 DEEPAK 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322745485 DEEPAK CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-006-001/814
(MADHOGARH) 		1701006006NRG24110920230887580 12/09/2023 LALITA 1701006006WL012849 LALITA 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322745485 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 KAILARAS MP-01-006-006-001/159
(MADHOGARH) 		1701006006NRG24110920230887614 12/09/2023 JAGDISH JATAV 1701006006WL012850 JAGDISH JATAV 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322745485 JAGDISHJATAV FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-006-001/860
(MADHOGARH) 		1701006006NRG24110920230887534 12/09/2023 suman 1701006006WL012848 suman 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322745485 suman CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 KAILARAS MP-01-006-006-001/104
(MADHOGARH) 		1701006006NRG24110920230887597 12/09/2023 JAGARAM 1701006006WL012850 JAGARAM 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 JAGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-006-001/117
(MADHOGARH) 		1701006006NRG24110920230887598 12/09/2023 RAMESH 1701006006WL012850 RAMESH 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 RAMESH FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-006-001/118
(MADHOGARH) 		1701006006NRG24110920230887599 12/09/2023 SHYAMLAL 1701006006WL012850 SHYAMLAL 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-006-001/124
(MADHOGARH) 		1701006006NRG24110920230887600 12/09/2023 VISHRAM 1701006006WL012850 VISHRAM 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 VISHRAM AXIS BANK(607153)
10 KAILARAS MP-01-006-006-001/138
(MADHOGARH) 		1701006006NRG24110920230887604 12/09/2023 SIYARAM 1701006006WL012850 SIYARAM 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 SIYARAM FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-006-001/143
(MADHOGARH) 		1701006006NRG24110920230887606 12/09/2023 SUBHASH 1701006006WL012850 SUBHASH 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 SUBHASH CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-006-001/144
(MADHOGARH) 		1701006006NRG24110920230887607 12/09/2023 HEMRAJ 1701006006WL012850 HEMRAJ 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 HEMRAJ UCO BANK(607066)
13 KAILARAS MP-01-006-006-001/146
(MADHOGARH) 		1701006006NRG24110920230887608 12/09/2023 SHAILENDRA 1701006006WL012850 SHAILENDRA 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAILARAS MP-01-006-006-001/15
(MADHOGARH) 		1701006006NRG24110920230887610 12/09/2023 MAMATA 1701006006WL012850 MAMATA 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 MAMATA FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-006-001/154
(MADHOGARH) 		1701006006NRG24110920230887611 12/09/2023 JASAVANT 1701006006WL012850 JASAVANT 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 JASAVANT FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-006-001/157
(MADHOGARH) 		1701006006NRG24110920230887612 12/09/2023 ASHOK 1701006006WL012850 ASHOK 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 ASHOK FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-006-001/158
(MADHOGARH) 		1701006006NRG24110920230887613 12/09/2023 BARELAL 1701006006WL012850 BARELAL 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 BARELAL FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-006-001/164
(MADHOGARH) 		1701006006NRG24110920230887615 12/09/2023 RAMSINGH 1701006006WL012850 RAMSINGH 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 RAMSINGH FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-006-001/169
(MADHOGARH) 		1701006006NRG24110920230887618 12/09/2023 DOJIRAM 1701006006WL012850 DOJIRAM 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 DOJIRAM CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-006-001/176
(MADHOGARH) 		1701006006NRG24110920230887621 12/09/2023 ANARSINGH 1701006006WL012850 ANARSINGH 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 ANARSINGH FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-006-001/234
(MADHOGARH) 		1701006006NRG24110920230887626 12/09/2023 DHANIRAM 1701006006WL012850 DHANIRAM 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 DHANIRAM FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-006-001/241
(MADHOGARH) 		1701006006NRG24110920230887628 12/09/2023 RAMDAYAL 1701006006WL012850 RAMDAYAL 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 RAMDAYAL CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-006-001/244
(MADHOGARH) 		1701006006NRG24110920230887629 12/09/2023 MOHAN 1701006006WL012850 MOHAN 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-006-001/247
(MADHOGARH) 		1701006006NRG24110920230887630 12/09/2023 HAKIM 1701006006WL012850 HAKIM 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 HAKIM FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-006-001/26
(MADHOGARH) 		1701006006NRG24110920230887634 12/09/2023 SANJAY 1701006006WL012850 SANJAY 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 SANJAY FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-006-001/264
(MADHOGARH) 		1701006006NRG24110920230887637 12/09/2023 PRABHU 1701006006WL012850 PRABHU 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 PRABHU FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-006-001/266
(MADHOGARH) 		1701006006NRG24110920230887638 12/09/2023 MAHENDRA 1701006006WL012850 MAHENDRA 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 MAHENDRA FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-006-001/267
(MADHOGARH) 		1701006006NRG24110920230887639 12/09/2023 RAMSINGH 1701006006WL012850 RAMSINGH 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 RAMSINGH CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-006-001/27
(MADHOGARH) 		1701006006NRG24110920230887640 12/09/2023 Jabarsingh 1701006006WL012850 Jabarsingh 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 Jabarsingh FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-006-001/271
(MADHOGARH) 		1701006006NRG24110920230887642 12/09/2023 mahadevi 1701006006WL012850 mahadevi 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 mahadevi UNION BANK OF INDIA(508500)
31 KAILARAS MP-01-006-006-001/273
(MADHOGARH) 		1701006006NRG24110920230887643 12/09/2023 RAMSWAROOP 1701006006WL012850 RAMSWAROOP 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 RAMSWAROOP STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-006-001/274
(MADHOGARH) 		1701006006NRG24110920230887644 12/09/2023 HEMRAJ 1701006006WL012850 HEMRAJ 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 HEMRAJ CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-006-001/280
(MADHOGARH) 		1701006006NRG24110920230887648 12/09/2023 GHANSHYAM 1701006006WL012850 GHANSHYAM 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-006-001/283
(MADHOGARH) 		1701006006NRG24110920230887649 12/09/2023 BHAIROLAL 1701006006WL012850 BHAIROLAL 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 BHAIROLAL CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-006-001/292
(MADHOGARH) 		1701006006NRG24110920230887650 12/09/2023 BASDEV 1701006006WL012850 BASDEV 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 BASDEV CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-006-001/31-A
(MADHOGARH) 		1701006006NRG24110920230887537 12/09/2023 BADANI 1701006006WL012849 BADANI 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 BADANI CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-006-001/335-A
(MADHOGARH) 		1701006006NRG24110920230887538 12/09/2023 devendri 1701006006WL012849 devendri 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 devendri FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-006-001/399
(MADHOGARH) 		1701006006NRG24110920230887539 12/09/2023 ANITA 1701006006WL012849 ANITA 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-006-001/437
(MADHOGARH) 		1701006006NRG24110920230887540 12/09/2023 RAMNIWASH 1701006006WL012849 RAMNIWASH 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 RAMNIWASH UCO BANK(607066)
40 KAILARAS MP-01-006-006-001/551
(MADHOGARH) 		1701006006NRG24110920230887541 12/09/2023 ANGURI 1701006006WL012849 ANGURI 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 ANGURI FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-006-001/64
(MADHOGARH) 		1701006006NRG24110920230887474 12/09/2023 MAKHAN 1701006006WL012848 MAKHAN 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 MAKHAN INDUSIND BANK(607189)
42 KAILARAS MP-01-006-006-001/644
(MADHOGARH) 		1701006006NRG24110920230887476 12/09/2023 rinkoo 1701006006WL012848 rinkoo 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 rinkoo PAYTM PAYMENTS BANK LTD(608032)
43 KAILARAS MP-01-006-006-001/650
(MADHOGARH) 		1701006006NRG24110920230887544 12/09/2023 HARISINGH 1701006006WL012849 HARISINGH 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 HARISINGH CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-006-001/652
(MADHOGARH) 		1701006006NRG24110920230887478 12/09/2023 BHAGAWATI 1701006006WL012848 BHAGAWATI 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 BHAGAWATI FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-006-001/656
(MADHOGARH) 		1701006006NRG24110920230887545 12/09/2023 RAMVEER 1701006006WL012849 RAMVEER 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 RAMVEER STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-006-001/657
(MADHOGARH) 		1701006006NRG24110920230887479 12/09/2023 ANEETA 1701006006WL012848 ANEETA 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 ANEETA FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-006-001/665
(MADHOGARH) 		1701006006NRG24110920230887481 12/09/2023 SHYAMVATI 1701006006WL012848 SHYAMVATI 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 SHYAMVATI FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-006-001/669
(MADHOGARH) 		1701006006NRG24110920230887483 12/09/2023 MAHESWARI 1701006006WL012848 MAHESWARI 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 MAHESWARI UNION BANK OF INDIA(508500)
49 KAILARAS MP-01-006-006-001/670
(MADHOGARH) 		1701006006NRG24110920230887484 12/09/2023 SATENDRA 1701006006WL012848 SATENDRA 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 SATENDRA FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-006-001/685
(MADHOGARH) 		1701006006NRG24110920230887486 12/09/2023 AMRITLAL 1701006006WL012848 AMRITLAL 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 AMRITLAL UNION BANK OF INDIA(508500)
51 KAILARAS MP-01-006-006-001/688
(MADHOGARH) 		1701006006NRG24110920230887488 12/09/2023 MAMATA 1701006006WL012848 MAMATA 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 MAMATA FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-006-001/691
(MADHOGARH) 		1701006006NRG24110920230887489 12/09/2023 naval singh 1701006006WL012848 naval singh 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 navalsingh FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-006-001/70
(MADHOGARH) 		1701006006NRG24110920230887494 12/09/2023 RAKESH 1701006006WL012848 RAKESH 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-006-001/704
(MADHOGARH) 		1701006006NRG24110920230887495 12/09/2023 HARICHAND 1701006006WL012848 HARICHAND 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 HARICHAND FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-006-001/707
(MADHOGARH) 		1701006006NRG24110920230887496 12/09/2023 RAMDULARI 1701006006WL012848 RAMDULARI 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 RAMDULARI CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-006-001/720
(MADHOGARH) 		1701006006NRG24110920230887503 12/09/2023 MANEESHA 1701006006WL012848 MANEESHA 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 MANEESHA CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-006-001/79
(MADHOGARH) 		1701006006NRG24110920230887563 12/09/2023 DARSHAN 1701006006WL012849 DARSHAN 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 DARSHAN CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-006-001/808
(MADHOGARH) 		1701006006NRG24110920230887576 12/09/2023 vijendra 1701006006WL012849 vijendra 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-006-001/841
(MADHOGARH) 		1701006006NRG24110920230887521 12/09/2023 Ravindrasingh 1701006006WL012848 Ravindrasingh 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 Ravindrasingh CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-006-001/85
(MADHOGARH) 		1701006006NRG24110920230887528 12/09/2023 SHRIDHAR 1701006006WL012848 SHRIDHAR 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322745485 SHRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72930 72930
61 KAILARAS MP-01-006-006-001/148
(MADHOGARH) 		1701006006NRG24110920230887609 12/09/2023 SHILA 1701006006WL012850 SHILA 00415 SBIN0007238 1326 1326 Processed 21/09/2023 322745485 SHILA FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-006-001/20
(MADHOGARH) 		1701006006NRG24110920230887623 12/09/2023 RAMESH 1701006006WL012850 RAMESH 00415 SBIN0007238 1326 1326 Processed 21/09/2023 322745485 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-006-001/214
(MADHOGARH) 		1701006006NRG24110920230887624 12/09/2023 JAGDISH 1701006006WL012850 JAGDISH 00415 SBIN0007238 1326 1326 Processed 21/09/2023 322745485 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-006-001/240-A
(MADHOGARH) 		1701006006NRG24110920230887627 12/09/2023 RAMESH 1701006006WL012850 RAMESH 00415 SBIN0007238 1326 1326 Processed 21/09/2023 322745485 RAMESH FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-006-001/568
(MADHOGARH) 		1701006006NRG24110920230887459 12/09/2023 RAVINDRA 1701006006WL012848 RAVINDRA 00415 SBIN0007238 1326 1326 Processed 21/09/2023 322745485 RAVINDRA STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-006-001/615
(MADHOGARH) 		1701006006NRG24110920230887471 12/09/2023 RAJARAM 1701006006WL012848 RAJARAM 00415 SBIN0007238 1326 1326 Processed 21/09/2023 322745485 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-006-001/624
(MADHOGARH) 		1701006006NRG24110920230887473 12/09/2023 UMMED 1701006006WL012848 UMMED 00415 SBIN0007238 1326 1326 Processed 21/09/2023 322745485 UMMED STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-006-001/658
(MADHOGARH) 		1701006006NRG24110920230887480 12/09/2023 SWATI 1701006006WL012848 SWATI 00415 SBIN0007238 1326 1326 Processed 21/09/2023 322745485 SWATI FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-006-001/686
(MADHOGARH) 		1701006006NRG24110920230887487 12/09/2023 RINKU 1701006006WL012848 RINKU 00415 SBIN0007238 1326 1326 Processed 21/09/2023 322745485 RINKU FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-006-001/693
(MADHOGARH) 		1701006006NRG24110920230887491 12/09/2023 PRATAP 1701006006WL012848 PRATAP 00415 SBIN0007238 1326 1326 Processed 21/09/2023 322745485 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-006-001/729
(MADHOGARH) 		1701006006NRG24110920230887548 12/09/2023 SATENDRA 1701006006WL012849 SATENDRA 00415 SBIN0007238 1326 1326 Processed 21/09/2023 322745485 SATENDRA FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-006-001/818
(MADHOGARH) 		1701006006NRG24110920230887582 12/09/2023 NEETU 1701006006WL012849 NEETU 00415 SBIN0007238 1326 1326 Processed 21/09/2023 322745485 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-006-001/832
(MADHOGARH) 		1701006006NRG24110920230887589 12/09/2023 MAHESH 1701006006WL012849 MAHESH 00415 SBIN0007238 1326 1326 Processed 21/09/2023 322745485 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 17238 17238
74 KAILARAS MP-01-006-006-001/581
(MADHOGARH) 		1701006006NRG24110920230887460 12/09/2023 DHARA 1701006006WL012848 DHARA 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322745485 DHARA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-006-001/582
(MADHOGARH) 		1701006006NRG24110920230887461 12/09/2023 BRAJESH 1701006006WL012848 BRAJESH 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322745485 BRAJESH FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-006-001/584
(MADHOGARH) 		1701006006NRG24110920230887462 12/09/2023 ANITA 1701006006WL012848 ANITA 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322745485 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-006-001/588
(MADHOGARH) 		1701006006NRG24110920230887463 12/09/2023 ASHARPHI 1701006006WL012848 ASHARPHI 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322745485 ASHARPHI STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-006-001/589
(MADHOGARH) 		1701006006NRG24110920230887464 12/09/2023 RAJVATI 1701006006WL012848 RAJVATI 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322745485 RAJVATI STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-006-001/595
(MADHOGARH) 		1701006006NRG24110920230887465 12/09/2023 DWARIKA 1701006006WL012848 DWARIKA 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322745485 DWARIKA STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-006-001/599
(MADHOGARH) 		1701006006NRG24110920230887466 12/09/2023 RAMKUMAR 1701006006WL012848 RAMKUMAR 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322745485 RAMKUMAR STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-006-001/6-B
(MADHOGARH) 		1701006006NRG24110920230887468 12/09/2023 RAJESVRI 1701006006WL012848 RAJESVRI 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322745485 RAJESVRI STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-006-001/601
(MADHOGARH) 		1701006006NRG24110920230887469 12/09/2023 BANTI 1701006006WL012848 BANTI 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322745485 BANTI FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-006-001/611
(MADHOGARH) 		1701006006NRG24110920230887470 12/09/2023 VISHRAM 1701006006WL012848 VISHRAM 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322745485 VISHRAM FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-006-001/614
(MADHOGARH) 		1701006006NRG24110920230887542 12/09/2023 VEERSINGH 1701006006WL012849 VEERSINGH 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322745485 VEERSINGH FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-006-001/656
(MADHOGARH) 		1701006006NRG24110920230887546 12/09/2023 MANEESHA DHAKAR 1701006006WL012849 MANEESHA DHAKAR 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322745485 MANEESHADHAKAR STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-006-001/668
(MADHOGARH) 		1701006006NRG24110920230887482 12/09/2023 MITHALESH 1701006006WL012848 MITHALESH 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322745485 MITHALESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-006-001/725
(MADHOGARH) 		1701006006NRG24110920230887505 12/09/2023 Kasturi 1701006006WL012848 Kasturi 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322745485 Kasturi FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-006-001/813
(MADHOGARH) 		1701006006NRG24110920230887579 12/09/2023 ASHOK 1701006006WL012849 ASHOK 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322745485 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
89 KAILARAS MP-01-006-006-001/617
(MADHOGARH) 		1701006006NRG24110920230887472 12/09/2023 NEELAM 1701006006WL012848 NEELAM 00415 SBIN0030206 1326 1326 Processed 21/09/2023 322745485 NEELAM AXIS BANK(607153)
SubTotal 1326 1326
90 KAILARAS MP-01-006-006-001/248
(MADHOGARH) 		1701006006NRG24110920230887631 12/09/2023 NEEKESH 1701006006WL012850 NEEKESH 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322745485 NEEKESH STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-006-001/722
(MADHOGARH) 		1701006006NRG24110920230887504 12/09/2023 BANARSI 1701006006WL012848 BANARSI 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322745485 BANARSI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
92 KAILARAS MP-01-006-006-001/230
(MADHOGARH) 		1701006006NRG24110920230887625 12/09/2023 JAGDEESH 1701006006WL012850 JAGDEESH 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 JAGDEESH FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-006-001/302
(MADHOGARH) 		1701006006NRG24110920230887652 12/09/2023 GEETA 1701006006WL012850 GEETA 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 GEETA FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-006-001/557
(MADHOGARH) 		1701006006NRG24110920230887457 12/09/2023 SUSHILA 1701006006WL012848 SUSHILA 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 SUSHILA UCO BANK(607066)
95 KAILARAS MP-01-006-006-001/562
(MADHOGARH) 		1701006006NRG24110920230887458 12/09/2023 UDAYVEER 1701006006WL012848 UDAYVEER 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 UDAYVEER UCO BANK(607066)
96 KAILARAS MP-01-006-006-001/676
(MADHOGARH) 		1701006006NRG24110920230887485 12/09/2023 MAHESHWARI 1701006006WL012848 MAHESHWARI 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 MAHESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
97 KAILARAS MP-01-006-006-001/692
(MADHOGARH) 		1701006006NRG24110920230887490 12/09/2023 GEETA 1701006006WL012848 GEETA 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 GEETA UCO BANK(607066)
98 KAILARAS MP-01-006-006-001/696
(MADHOGARH) 		1701006006NRG24110920230887547 12/09/2023 BRAJMOHAN 1701006006WL012849 BRAJMOHAN 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 BRAJMOHAN FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-006-001/697
(MADHOGARH) 		1701006006NRG24110920230887492 12/09/2023 HUKAM SINGH 1701006006WL012848 HUKAM SINGH 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 HUKAMSINGH UCO BANK(607066)
100 KAILARAS MP-01-006-006-001/698
(MADHOGARH) 		1701006006NRG24110920230887493 12/09/2023 RAVI 1701006006WL012848 RAVI 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 RAVI FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-006-001/712
(MADHOGARH) 		1701006006NRG24110920230887498 12/09/2023 SUNIL 1701006006WL012848 SUNIL 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 SUNIL FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-006-001/714
(MADHOGARH) 		1701006006NRG24110920230887499 12/09/2023 ROSHNI 1701006006WL012848 ROSHNI 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 ROSHNI UCO BANK(607066)
103 KAILARAS MP-01-006-006-001/750
(MADHOGARH) 		1701006006NRG24110920230887508 12/09/2023 PRADEEP 1701006006WL012848 PRADEEP 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 PRADEEP FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-006-001/751
(MADHOGARH) 		1701006006NRG24110920230887509 12/09/2023 RAJU 1701006006WL012848 RAJU 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 RAJU FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-006-001/752
(MADHOGARH) 		1701006006NRG24110920230887510 12/09/2023 PRADEEP 1701006006WL012848 PRADEEP 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 PRADEEP UCO BANK(607066)
106 KAILARAS MP-01-006-006-001/753
(MADHOGARH) 		1701006006NRG24110920230887511 12/09/2023 GYANENDRA 1701006006WL012848 GYANENDRA 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 GYANENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-006-001/755
(MADHOGARH) 		1701006006NRG24110920230887512 12/09/2023 MANOJ 1701006006WL012848 MANOJ 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-006-001/756
(MADHOGARH) 		1701006006NRG24110920230887513 12/09/2023 MOHIT 1701006006WL012848 MOHIT 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 MOHIT FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-006-001/758
(MADHOGARH) 		1701006006NRG24110920230887514 12/09/2023 NEETESH 1701006006WL012848 NEETESH 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 NEETESH FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-006-001/761
(MADHOGARH) 		1701006006NRG24110920230887515 12/09/2023 RAGHUVEER 1701006006WL012848 RAGHUVEER 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-006-001/762
(MADHOGARH) 		1701006006NRG24110920230887516 12/09/2023 RANAVEER 1701006006WL012848 RANAVEER 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 RANAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-006-001/763
(MADHOGARH) 		1701006006NRG24110920230887517 12/09/2023 BABLOO 1701006006WL012848 BABLOO 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 BABLOO UCO BANK(607066)
113 KAILARAS MP-01-006-006-001/766
(MADHOGARH) 		1701006006NRG24110920230887549 12/09/2023 DEVENDRA 1701006006WL012849 DEVENDRA 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 DEVENDRA UCO BANK(607066)
114 KAILARAS MP-01-006-006-001/769
(MADHOGARH) 		1701006006NRG24110920230887550 12/09/2023 JAGDEESH 1701006006WL012849 JAGDEESH 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-006-001/772
(MADHOGARH) 		1701006006NRG24110920230887551 12/09/2023 AJEET 1701006006WL012849 AJEET 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 AJEET UCO BANK(607066)
116 KAILARAS MP-01-006-006-001/774
(MADHOGARH) 		1701006006NRG24110920230887552 12/09/2023 SANDEEP 1701006006WL012849 SANDEEP 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 SANDEEP FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-006-001/775
(MADHOGARH) 		1701006006NRG24110920230887553 12/09/2023 RAHUL KADERA 1701006006WL012849 RAHUL KADERA 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 RAHULKADERA FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-006-001/778
(MADHOGARH) 		1701006006NRG24110920230887554 12/09/2023 ANTIMA 1701006006WL012849 ANTIMA 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 ANTIMA UCO BANK(607066)
119 KAILARAS MP-01-006-006-001/779
(MADHOGARH) 		1701006006NRG24110920230887555 12/09/2023 MONU 1701006006WL012849 MONU 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 MONU UCO BANK(607066)
120 KAILARAS MP-01-006-006-001/781
(MADHOGARH) 		1701006006NRG24110920230887556 12/09/2023 SANEHI 1701006006WL012849 SANEHI 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 SANEHI UCO BANK(607066)
121 KAILARAS MP-01-006-006-001/783
(MADHOGARH) 		1701006006NRG24110920230887557 12/09/2023 PRADEEP 1701006006WL012849 PRADEEP 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 PRADEEP UCO BANK(607066)
122 KAILARAS MP-01-006-006-001/784
(MADHOGARH) 		1701006006NRG24110920230887558 12/09/2023 SANJAY 1701006006WL012849 SANJAY 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 SANJAY CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-006-001/785
(MADHOGARH) 		1701006006NRG24110920230887559 12/09/2023 SONU 1701006006WL012849 SONU 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 SONU STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-006-001/786
(MADHOGARH) 		1701006006NRG24110920230887560 12/09/2023 MONU 1701006006WL012849 MONU 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 MONU FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-006-001/787
(MADHOGARH) 		1701006006NRG24110920230887561 12/09/2023 SOORAJ 1701006006WL012849 SOORAJ 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 SOORAJ STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-006-001/788
(MADHOGARH) 		1701006006NRG24110920230887562 12/09/2023 PAVAN 1701006006WL012849 PAVAN 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 PAVAN FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-006-001/816
(MADHOGARH) 		1701006006NRG24110920230887581 12/09/2023 VIMALA 1701006006WL012849 VIMALA 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 VIMALA UCO BANK(607066)
128 KAILARAS MP-01-006-006-001/819
(MADHOGARH) 		1701006006NRG24110920230887583 12/09/2023 SHASHI 1701006006WL012849 SHASHI 00462 UCBA0001429 1326 1326 Processed 21/09/2023 322745485 SHASHI UCO BANK(607066)
SubTotal 49062 49062
129 KAILARAS MP-01-006-006-001/05
(MADHOGARH) 		1701006006NRG24110920230887593 12/09/2023 LAXMI 1701006006WL012850 LAXMI 00691 IPOS0000001 221 221 Processed 21/09/2023 322745485 LAXMI CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-006-001/09
(MADHOGARH) 		1701006006NRG24110920230887594 12/09/2023 maya 1701006006WL012850 maya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 maya INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-006-001/100
(MADHOGARH) 		1701006006NRG24110920230887595 12/09/2023 PISTA DHAKAR 1701006006WL012850 PISTA DHAKAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 PISTADHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAILARAS MP-01-006-006-001/102
(MADHOGARH) 		1701006006NRG24110920230887596 12/09/2023 SURENDRA 1701006006WL012850 SURENDRA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAILARAS MP-01-006-006-001/128
(MADHOGARH) 		1701006006NRG24110920230887601 12/09/2023 sampatiya 1701006006WL012850 sampatiya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 sampatiya FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-006-001/133
(MADHOGARH) 		1701006006NRG24110920230887602 12/09/2023 shivnarayan 1701006006WL012850 shivnarayan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-006-001/135
(MADHOGARH) 		1701006006NRG24110920230887603 12/09/2023 RAMJILAL 1701006006WL012850 RAMJILAL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAILARAS MP-01-006-006-001/138-A
(MADHOGARH) 		1701006006NRG24110920230887605 12/09/2023 RAKESH 1701006006WL012850 RAKESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-006-001/166
(MADHOGARH) 		1701006006NRG24110920230887616 12/09/2023 kusuma 1701006006WL012850 kusuma 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 kusuma INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-006-001/168
(MADHOGARH) 		1701006006NRG24110920230887617 12/09/2023 PREETI JATAV 1701006006WL012850 PREETI JATAV 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 PREETIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-006-001/17
(MADHOGARH) 		1701006006NRG24110920230887619 12/09/2023 MUNNA 1701006006WL012850 MUNNA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-006-001/170
(MADHOGARH) 		1701006006NRG24110920230887620 12/09/2023 SUNEETA JATAV 1701006006WL012850 SUNEETA JATAV 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 SUNEETAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-006-001/185
(MADHOGARH) 		1701006006NRG24110920230887622 12/09/2023 sakuntala 1701006006WL012850 sakuntala 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-006-001/249
(MADHOGARH) 		1701006006NRG24110920230887632 12/09/2023 SHEELA 1701006006WL012850 SHEELA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 SHEELA STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-006-001/252
(MADHOGARH) 		1701006006NRG24110920230887633 12/09/2023 NARMADA DHAKAR 1701006006WL012850 NARMADA DHAKAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 NARMADADHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-006-001/260
(MADHOGARH) 		1701006006NRG24110920230887635 12/09/2023 kamala 1701006006WL012850 kamala 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-006-001/263
(MADHOGARH) 		1701006006NRG24110920230887636 12/09/2023 BASANTI 1701006006WL012850 BASANTI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAILARAS MP-01-006-006-001/270-A
(MADHOGARH) 		1701006006NRG24110920230887641 12/09/2023 ramprakash 1701006006WL012850 ramprakash 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-006-001/274-A
(MADHOGARH) 		1701006006NRG24110920230887645 12/09/2023 rekha 1701006006WL012850 rekha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-006-001/277
(MADHOGARH) 		1701006006NRG24110920230887646 12/09/2023 VEDPRAKASH 1701006006WL012850 VEDPRAKASH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 VEDPRAKASH FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-006-001/279
(MADHOGARH) 		1701006006NRG24110920230887647 12/09/2023 umed 1701006006WL012850 umed 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 umed FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-006-001/296
(MADHOGARH) 		1701006006NRG24110920230887651 12/09/2023 BHANTI 1701006006WL012850 BHANTI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 BHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-006-001/303
(MADHOGARH) 		1701006006NRG24110920230887535 12/09/2023 MANJESH 1701006006WL012849 MANJESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 MANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-006-001/309
(MADHOGARH) 		1701006006NRG24110920230887536 12/09/2023 premvati 1701006006WL012849 premvati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-006-001/554
(MADHOGARH) 		1701006006NRG24110920230887455 12/09/2023 kamlesh 1701006006WL012848 kamlesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-006-001/556
(MADHOGARH) 		1701006006NRG24110920230887456 12/09/2023 neelam 1701006006WL012848 neelam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-006-001/6-A
(MADHOGARH) 		1701006006NRG24110920230887467 12/09/2023 mithlesh 1701006006WL012848 mithlesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-006-001/616
(MADHOGARH) 		1701006006NRG24110920230887543 12/09/2023 MITHLESH 1701006006WL012849 MITHLESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-006-001/642
(MADHOGARH) 		1701006006NRG24110920230887475 12/09/2023 neeraj 1701006006WL012848 neeraj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 neeraj STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-006-001/645
(MADHOGARH) 		1701006006NRG24110920230887477 12/09/2023 pushpa 1701006006WL012848 pushpa 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-006-001/711
(MADHOGARH) 		1701006006NRG24110920230887497 12/09/2023 MUKESH 1701006006WL012848 MUKESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-006-001/715
(MADHOGARH) 		1701006006NRG24110920230887500 12/09/2023 KAMLESH 1701006006WL012848 KAMLESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 KAMLESH UCO BANK(607066)
161 KAILARAS MP-01-006-006-001/716
(MADHOGARH) 		1701006006NRG24110920230887501 12/09/2023 AMERIKA VARMA 1701006006WL012848 AMERIKA VARMA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 AMERIKAVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-006-001/726
(MADHOGARH) 		1701006006NRG24110920230887506 12/09/2023 Vinita 1701006006WL012848 Vinita 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 Vinita UNION BANK OF INDIA(508500)
163 KAILARAS MP-01-006-006-001/809
(MADHOGARH) 		1701006006NRG24110920230887577 12/09/2023 Udaysingh 1701006006WL012849 Udaysingh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAILARAS MP-01-006-006-001/812
(MADHOGARH) 		1701006006NRG24110920230887578 12/09/2023 BANTI 1701006006WL012849 BANTI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAILARAS MP-01-006-006-001/825
(MADHOGARH) 		1701006006NRG24110920230887586 12/09/2023 ARVENDRA SINGH 1701006006WL012849 ARVENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 ARVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-006-001/826
(MADHOGARH) 		1701006006NRG24110920230887587 12/09/2023 SANJAY 1701006006WL012849 SANJAY 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-006-001/827
(MADHOGARH) 		1701006006NRG24110920230887588 12/09/2023 PANSINGH 1701006006WL012849 PANSINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 PANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-006-001/833
(MADHOGARH) 		1701006006NRG24110920230887590 12/09/2023 JOGENDRA 1701006006WL012849 JOGENDRA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 JOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAILARAS MP-01-006-006-001/834
(MADHOGARH) 		1701006006NRG24110920230887591 12/09/2023 RAKESH 1701006006WL012849 RAKESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAILARAS MP-01-006-006-001/838
(MADHOGARH) 		1701006006NRG24110920230887518 12/09/2023 PRANISH 1701006006WL012848 PRANISH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 PRANISH INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAILARAS MP-01-006-006-001/839
(MADHOGARH) 		1701006006NRG24110920230887519 12/09/2023 PRAVIN 1701006006WL012848 PRAVIN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
172 KAILARAS MP-01-006-006-001/840
(MADHOGARH) 		1701006006NRG24110920230887520 12/09/2023 PUSHPENDRA 1701006006WL012848 PUSHPENDRA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-006-001/842
(MADHOGARH) 		1701006006NRG24110920230887522 12/09/2023 MALIKHAN 1701006006WL012848 MALIKHAN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 MALIKHAN FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-006-001/843
(MADHOGARH) 		1701006006NRG24110920230887523 12/09/2023 SONU 1701006006WL012848 SONU 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAILARAS MP-01-006-006-001/844
(MADHOGARH) 		1701006006NRG24110920230887524 12/09/2023 RADHAKISHAN 1701006006WL012848 RADHAKISHAN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 RADHAKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAILARAS MP-01-006-006-001/847
(MADHOGARH) 		1701006006NRG24110920230887525 12/09/2023 HARIOM 1701006006WL012848 HARIOM 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAILARAS MP-01-006-006-001/848
(MADHOGARH) 		1701006006NRG24110920230887526 12/09/2023 SANJESH 1701006006WL012848 SANJESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 SANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAILARAS MP-01-006-006-001/849
(MADHOGARH) 		1701006006NRG24110920230887527 12/09/2023 ramlakhan 1701006006WL012848 ramlakhan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAILARAS MP-01-006-006-001/853
(MADHOGARH) 		1701006006NRG24110920230887529 12/09/2023 maneesha 1701006006WL012848 maneesha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 maneesha FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-006-001/854
(MADHOGARH) 		1701006006NRG24110920230887530 12/09/2023 shailendra 1701006006WL012848 shailendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAILARAS MP-01-006-006-001/855
(MADHOGARH) 		1701006006NRG24110920230887531 12/09/2023 kuladeep 1701006006WL012848 kuladeep 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 kuladeep INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAILARAS MP-01-006-006-001/856
(MADHOGARH) 		1701006006NRG24110920230887532 12/09/2023 ragavendra 1701006006WL012848 ragavendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 ragavendra INDIA POST PAYMENTS BANK LIMITED(508528)
183 KAILARAS MP-01-006-006-001/858
(MADHOGARH) 		1701006006NRG24110920230887533 12/09/2023 ajay 1701006006WL012848 ajay 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745485 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 71825 71825
184 KAILARAS MP-01-006-006-001/791
(MADHOGARH) 		1701006006NRG24110920230887564 12/09/2023 ANIL 1701006006WL012849 ANIL 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322745485 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAILARAS MP-01-006-006-001/792
(MADHOGARH) 		1701006006NRG24110920230887565 12/09/2023 BABALU 1701006006WL012849 BABALU 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322745485 BABALU INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAILARAS MP-01-006-006-001/794
(MADHOGARH) 		1701006006NRG24110920230887566 12/09/2023 RAGHVENDRA 1701006006WL012849 RAGHVENDRA 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322745485 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-006-001/796
(MADHOGARH) 		1701006006NRG24110920230887567 12/09/2023 NEETESH 1701006006WL012849 NEETESH 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322745485 NEETESH FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-006-001/797
(MADHOGARH) 		1701006006NRG24110920230887568 12/09/2023 KARAN 1701006006WL012849 KARAN 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322745485 KARAN FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-006-001/798
(MADHOGARH) 		1701006006NRG24110920230887569 12/09/2023 MOHAN 1701006006WL012849 MOHAN 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322745485 MOHAN FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-006-001/799
(MADHOGARH) 		1701006006NRG24110920230887570 12/09/2023 RINKU 1701006006WL012849 RINKU 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322745485 RINKU FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-006-001/801
(MADHOGARH) 		1701006006NRG24110920230887571 12/09/2023 MEHARBAN 1701006006WL012849 MEHARBAN 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322745485 MEHARBAN FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-006-001/802
(MADHOGARH) 		1701006006NRG24110920230887572 12/09/2023 VIKRAM 1701006006WL012849 VIKRAM 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322745485 VIKRAM FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-006-001/803
(MADHOGARH) 		1701006006NRG24110920230887573 12/09/2023 RAHUL 1701006006WL012849 RAHUL 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322745485 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAILARAS MP-01-006-006-001/806
(MADHOGARH) 		1701006006NRG24110920230887574 12/09/2023 SUMER 1701006006WL012849 SUMER 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322745485 SUMER FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-006-001/807
(MADHOGARH) 		1701006006NRG24110920230887575 12/09/2023 YADVENDRA 1701006006WL012849 YADVENDRA 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322745485 YADVENDRA FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-006-001/820
(MADHOGARH) 		1701006006NRG24110920230887584 12/09/2023 geeta 1701006006WL012849 geeta 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322745485 geeta CENTRAL BANK OF INDIA(607115)
197 KAILARAS MP-01-006-006-001/822
(MADHOGARH) 		1701006006NRG24110920230887585 12/09/2023 SANTOSHI 1701006006WL012849 SANTOSHI 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322745485 SANTOSHI FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-006-001/837
(MADHOGARH) 		1701006006NRG24110920230887592 12/09/2023 RAGHUVEER 1701006006WL012849 RAGHUVEER 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322745485 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
Total 261443 261443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_120923APB_FTO_261393 Central Bank Of India CBIN0280782 KELARES 3978
2 KAILARAS MP1701006_120923APB_FTO_261393 Central Bank Of India CBIN0282175 SUJARMA 2652
3 KAILARAS MP1701006_120923APB_FTO_261393 Central Bank Of India CBIN0282819 MADHOGARH 1326
4 KAILARAS MP1701006_120923APB_FTO_261393 Central Bank Of India CBIN0282819 SEMAI 70278
5 KAILARAS MP1701006_120923APB_FTO_261393 Central Bank Of India CBIN0282819 सेमई 1326
6 KAILARAS MP1701006_120923APB_FTO_261393 State Bank of India SBIN0007238 JHUNDPUR 17238
7 KAILARAS MP1701006_120923APB_FTO_261393 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 19890
8 KAILARAS MP1701006_120923APB_FTO_261393 State Bank of India SBIN0030206 RAMPUR KALAN 1326
9 KAILARAS MP1701006_120923APB_FTO_261393 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
10 KAILARAS MP1701006_120923APB_FTO_261393 UCO Bank UCBA0001429 SABALGARH 49062
11 KAILARAS MP1701006_120923APB_FTO_261393 India Post Payments Bank IPOS0000001 Morena 71825
12 KAILARAS MP1701006_120923APB_FTO_261393 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 19890

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