Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_050823APB_FTO_204942
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-004-001/1223-A
(KUTRAWALI) 		1701006004NRG24040820230612983 05/08/2023 pankaj sharma 1701006004WL008608 pankaj sharma 00089 CBIN0280782 1105 1105 Processed 10/08/2023 454062848 pankajsharma CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-004-001/1223-B
(KUTRAWALI) 		1701006004NRG24040820230612984 05/08/2023 sachin sharma 1701006004WL008608 sachin sharma 00089 CBIN0280782 1105 1105 Processed 10/08/2023 454062848 sachinsharma CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-004-001/1229-A
(KUTRAWALI) 		1701006004NRG24040820230612990 05/08/2023 kajal jatav 1701006004WL008608 kajal jatav 00089 CBIN0280782 1105 1105 Processed 10/08/2023 454062848 kajaljatav CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-004-001/1229-C
(KUTRAWALI) 		1701006004NRG24040820230612991 05/08/2023 sooraj jatav 1701006004WL008608 sooraj jatav 00089 CBIN0280782 1105 1105 Processed 10/08/2023 454062848 soorajjatav CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-004-001/128-A
(KUTRAWALI) 		1701006004NRG24040820230613000 05/08/2023 MATADIN 1701006004WL008608 MATADIN 00089 CBIN0280782 1105 1105 Processed 10/08/2023 454062848 MATADIN CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-004-001/5-D
(KUTRAWALI) 		1701006004NRG24040820230613033 05/08/2023 siyaram 1701006004WL008608 siyaram 00089 CBIN0280782 1105 1105 Processed 10/08/2023 454062848 siyaram CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-004-001/669
(KUTRAWALI) 		1701006004NRG24040820230613048 05/08/2023 kaliyan 1701006004WL008608 kaliyan 00089 CBIN0280782 1105 1105 Rejected 10/08/2023 454062848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7735 7735
8 KAILARAS MP-01-006-004-001/1-B
(KUTRAWALI) 		1701006004NRG24040820230612957 05/08/2023 dhaniram 1701006004WL008608 dhaniram 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 dhaniram STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-004-001/1-C
(KUTRAWALI) 		1701006004NRG24040820230612958 05/08/2023 ramkumar 1701006004WL008608 ramkumar 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 ramkumar STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-004-001/102
(KUTRAWALI) 		1701006004NRG24040820230612960 05/08/2023 UMASHANKAR 1701006004WL008608 UMASHANKAR 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 UMASHANKAR CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-004-001/11-A
(KUTRAWALI) 		1701006004NRG24040820230612962 05/08/2023 BRAMANDNAND 1701006004WL008608 BRAMANDNAND 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 BRAMANDNAND CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-004-001/114-A
(KUTRAWALI) 		1701006004NRG24040820230612965 05/08/2023 reena kushwah 1701006004WL008608 reena kushwah 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 reenakushwah CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-004-001/114-B
(KUTRAWALI) 		1701006004NRG24040820230612966 05/08/2023 rinkesh kushwah 1701006004WL008608 rinkesh kushwah 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 rinkeshkushwah CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-004-001/1167
(KUTRAWALI) 		1701006004NRG24040820230612970 05/08/2023 radha 1701006004WL008608 radha 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 radha CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-004-001/1179-A
(KUTRAWALI) 		1701006004NRG24040820230612974 05/08/2023 radha jatav 1701006004WL008608 radha jatav 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 radhajatav CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-004-001/1179-A
(KUTRAWALI) 		1701006004NRG24040820230612973 05/08/2023 sonu atal 1701006004WL008608 sonu atal 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 sonuatal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-004-001/12-C
(KUTRAWALI) 		1701006004NRG24040820230612975 05/08/2023 radhacharan 1701006004WL008608 radhacharan 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 radhacharan CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-004-001/1223
(KUTRAWALI) 		1701006004NRG24040820230612982 05/08/2023 somesh sharma 1701006004WL008608 somesh sharma 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 someshsharma CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-004-001/1228
(KUTRAWALI) 		1701006004NRG24040820230612988 05/08/2023 rakesh dhakar 1701006004WL008608 rakesh dhakar 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 rakeshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAILARAS MP-01-006-004-001/1229
(KUTRAWALI) 		1701006004NRG24040820230612989 05/08/2023 rooma jatav 1701006004WL008608 rooma jatav 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 roomajatav INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-004-001/1231
(KUTRAWALI) 		1701006004NRG24040820230612993 05/08/2023 shersingh dhakar 1701006004WL008608 shersingh dhakar 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 shersinghdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-004-001/1231-A
(KUTRAWALI) 		1701006004NRG24040820230612994 05/08/2023 sandeep dhakar 1701006004WL008608 sandeep dhakar 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 sandeepdhakar CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-004-001/1237
(KUTRAWALI) 		1701006004NRG24040820230612996 05/08/2023 deepak sharma 1701006004WL008608 deepak sharma 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 deepaksharma CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-004-001/1238
(KUTRAWALI) 		1701006004NRG24040820230612997 05/08/2023 suneel kushwah 1701006004WL008608 suneel kushwah 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 suneelkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-004-001/127-B
(KUTRAWALI) 		1701006004NRG24040820230612999 05/08/2023 jyoti sharma 1701006004WL008608 jyoti sharma 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 jyotisharma CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-004-001/13-D
(KUTRAWALI) 		1701006004NRG24040820230613001 05/08/2023 ramessvar 1701006004WL008608 ramessvar 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 ramessvar CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-004-001/14-A
(KUTRAWALI) 		1701006004NRG24040820230613002 05/08/2023 rambabu 1701006004WL008608 rambabu 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-004-001/156
(KUTRAWALI) 		1701006004NRG24040820230613003 05/08/2023 HORILAL 1701006004WL008608 HORILAL 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 HORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-004-001/16-B
(KUTRAWALI) 		1701006004NRG24040820230613005 05/08/2023 ramprakash 1701006004WL008608 ramprakash 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 ramprakash CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-004-001/174-A
(KUTRAWALI) 		1701006004NRG24040820230613006 05/08/2023 NEERAJ 1701006004WL008608 NEERAJ 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 NEERAJ STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-004-001/19-B
(KUTRAWALI) 		1701006004NRG24040820230613007 05/08/2023 badami 1701006004WL008608 badami 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 badami CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-004-001/192
(KUTRAWALI) 		1701006004NRG24040820230613008 05/08/2023 AMARLAL 1701006004WL008608 AMARLAL 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 AMARLAL STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-004-001/195
(KUTRAWALI) 		1701006004NRG24040820230613009 05/08/2023 MAHENDRA 1701006004WL008608 MAHENDRA 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 MAHENDRA STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-004-001/202
(KUTRAWALI) 		1701006004NRG24040820230613011 05/08/2023 RAMCHARAN 1701006004WL008608 RAMCHARAN 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 RAMCHARAN CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-004-001/22-C
(KUTRAWALI) 		1701006004NRG24040820230613012 05/08/2023 mukesh 1701006004WL008608 mukesh 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 mukesh CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-004-001/23-B
(KUTRAWALI) 		1701006004NRG24040820230613014 05/08/2023 dhamver 1701006004WL008608 dhamver 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 dhamver FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-004-001/24-A
(KUTRAWALI) 		1701006004NRG24040820230613015 05/08/2023 felu 1701006004WL008608 felu 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 felu CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-004-001/24-D
(KUTRAWALI) 		1701006004NRG24040820230613016 05/08/2023 ramkhtiyar 1701006004WL008608 ramkhtiyar 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 ramkhtiyar CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-004-001/25-B
(KUTRAWALI) 		1701006004NRG24040820230613017 05/08/2023 pavan sharma 1701006004WL008608 pavan sharma 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 pavansharma CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-004-001/25-C
(KUTRAWALI) 		1701006004NRG24040820230613018 05/08/2023 manoj 1701006004WL008608 manoj 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 manoj CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-004-001/293
(KUTRAWALI) 		1701006004NRG24040820230613022 05/08/2023 DHANIRAM 1701006004WL008608 DHANIRAM 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 DHANIRAM CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-004-001/3-D
(KUTRAWALI) 		1701006004NRG24040820230613023 05/08/2023 kedar 1701006004WL008608 kedar 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 kedar CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-004-001/313
(KUTRAWALI) 		1701006004NRG24040820230613024 05/08/2023 harisharn 1701006004WL008608 harisharn 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 harisharn JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
44 KAILARAS MP-01-006-004-001/326
(KUTRAWALI) 		1701006004NRG24040820230613025 05/08/2023 RAMESH 1701006004WL008608 RAMESH 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 RAMESH STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-004-001/348
(KUTRAWALI) 		1701006004NRG24040820230613028 05/08/2023 RAMPADAM 1701006004WL008608 RAMPADAM 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 RAMPADAM STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-004-001/356-A
(KUTRAWALI) 		1701006004NRG24040820230613029 05/08/2023 shivcharan 1701006004WL008608 shivcharan 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 shivcharan CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-004-001/467
(KUTRAWALI) 		1701006004NRG24040820230613031 05/08/2023 girraj 1701006004WL008608 girraj 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 girraj NARMADA JHABUA GRAMIN BANK(508515)
48 KAILARAS MP-01-006-004-001/531
(KUTRAWALI) 		1701006004NRG24040820230613034 05/08/2023 RAMSINGH 1701006004WL008608 RAMSINGH 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-004-001/538
(KUTRAWALI) 		1701006004NRG24040820230613035 05/08/2023 MAKHAN 1701006004WL008608 MAKHAN 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 MAKHAN CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-004-001/539
(KUTRAWALI) 		1701006004NRG24040820230613036 05/08/2023 VISHANU 1701006004WL008608 VISHANU 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 VISHANU STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-004-001/6-D
(KUTRAWALI) 		1701006004NRG24040820230613037 05/08/2023 bhaskar 1701006004WL008608 bhaskar 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 bhaskar CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-004-001/600
(KUTRAWALI) 		1701006004NRG24040820230613038 05/08/2023 RAMLAKHAN DHAKAD 1701006004WL008608 RAMLAKHAN DHAKAD 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 RAMLAKHANDHAKAD CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-004-001/600
(KUTRAWALI) 		1701006004NRG24040820230613039 05/08/2023 vimala 1701006004WL008608 vimala 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 vimala CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-004-001/604-A
(KUTRAWALI) 		1701006004NRG24040820230613040 05/08/2023 rampadam 1701006004WL008608 rampadam 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 rampadam CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-004-001/663
(KUTRAWALI) 		1701006004NRG24040820230613046 05/08/2023 RAMKHAYAR 1701006004WL008608 RAMKHAYAR 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 RAMKHAYAR CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-004-001/7-A
(KUTRAWALI) 		1701006004NRG24050820230625516 05/08/2023 vimala 1701006004WL008802 vimala 00089 CBIN0282819 884 884 Processed 11/08/2023 454062848 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-004-001/7-D
(KUTRAWALI) 		1701006004NRG24040820230613050 05/08/2023 ramnivash 1701006004WL008608 ramnivash 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 ramnivash CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-004-001/713
(KUTRAWALI) 		1701006004NRG24040820230613051 05/08/2023 shivdyal 1701006004WL008608 shivdyal 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 shivdyal STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-004-001/717
(KUTRAWALI) 		1701006004NRG24040820230613053 05/08/2023 ratiram 1701006004WL008608 ratiram 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 ratiram CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-004-001/718
(KUTRAWALI) 		1701006004NRG24040820230613054 05/08/2023 jamuna 1701006004WL008608 jamuna 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 jamuna CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-004-001/721
(KUTRAWALI) 		1701006004NRG24040820230613056 05/08/2023 seema sharma 1701006004WL008608 seema sharma 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 seemasharma CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-004-001/721
(KUTRAWALI) 		1701006004NRG24040820230613055 05/08/2023 sushil sharma 1701006004WL008608 sushil sharma 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 sushilsharma STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-004-001/739
(KUTRAWALI) 		1701006004NRG24040820230613058 05/08/2023 rama 1701006004WL008608 rama 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 rama CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-004-001/740
(KUTRAWALI) 		1701006004NRG24040820230613060 05/08/2023 nirama 1701006004WL008608 nirama 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 nirama CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-004-001/75-C
(KUTRAWALI) 		1701006004NRG24040820230613062 05/08/2023 laxminidh 1701006004WL008608 laxminidh 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 laxminidh CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-004-001/82
(KUTRAWALI) 		1701006004NRG24040820230613067 05/08/2023 usha 1701006004WL008608 usha 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 usha NARMADA JHABUA GRAMIN BANK(508515)
67 KAILARAS MP-01-006-004-001/827
(KUTRAWALI) 		1701006004NRG24040820230613069 05/08/2023 ramkali dhakad 1701006004WL008608 ramkali dhakad 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 ramkalidhakad STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-004-001/827
(KUTRAWALI) 		1701006004NRG24040820230613068 05/08/2023 ramvilash dhakad 1701006004WL008608 ramvilash dhakad 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 ramvilashdhakad CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-004-001/849
(KUTRAWALI) 		1701006004NRG24040820230613080 05/08/2023 badami 1701006004WL008608 badami 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 badami CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-004-001/850
(KUTRAWALI) 		1701006004NRG24040820230613081 05/08/2023 neeraj 1701006004WL008608 neeraj 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 neeraj FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-004-001/852
(KUTRAWALI) 		1701006004NRG24040820230613082 05/08/2023 veersingh 1701006004WL008608 veersingh 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 veersingh CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-004-001/867
(KUTRAWALI) 		1701006004NRG24040820230613089 05/08/2023 moharsingh 1701006004WL008608 moharsingh 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 moharsingh INDIAN BANK(607105)
73 KAILARAS MP-01-006-004-001/867
(KUTRAWALI) 		1701006004NRG24040820230613090 05/08/2023 nikesh 1701006004WL008608 nikesh 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 nikesh NARMADA JHABUA GRAMIN BANK(508515)
74 KAILARAS MP-01-006-004-001/869
(KUTRAWALI) 		1701006004NRG24040820230613092 05/08/2023 maheshwari 1701006004WL008608 maheshwari 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 maheshwari CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-004-001/869
(KUTRAWALI) 		1701006004NRG24040820230613091 05/08/2023 rajveer jatav 1701006004WL008608 rajveer jatav 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 rajveerjatav CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-004-001/915
(KUTRAWALI) 		1701006004NRG24040820230613098 05/08/2023 predeep sharma 1701006004WL008608 predeep sharma 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 predeepsharma CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-004-001/955
(KUTRAWALI) 		1701006004NRG24040820230613105 05/08/2023 archan 1701006004WL008608 archan 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 archan CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-004-001/955
(KUTRAWALI) 		1701006004NRG24040820230613104 05/08/2023 girraj sharma 1701006004WL008608 girraj sharma 00089 CBIN0282819 1105 1105 Processed 11/08/2023 454062848 girrajsharma FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-004-001/968
(KUTRAWALI) 		1701006004NRG24040820230613109 05/08/2023 seema 1701006004WL008608 seema 00089 CBIN0282819 1105 1105 Processed 10/08/2023 454062848 seema CENTRAL BANK OF INDIA(607115)
SubTotal 79339 79339
80 KAILARAS MP-01-006-004-001/992-B
(KUTRAWALI) 		1701006004NRG24040820230613112 05/08/2023 manisha dhakad 1701006004WL008608 manisha dhakad 00415 SBIN0001471 1105 1105 Processed 11/08/2023 454062848 manishadhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
81 KAILARAS MP-01-006-004-001/716
(KUTRAWALI) 		1701006004NRG24040820230613052 05/08/2023 ramnivash 1701006004WL008608 ramnivash 00415 SBIN0004830 1105 1105 Processed 11/08/2023 454062848 ramnivash STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-004-001/926
(KUTRAWALI) 		1701006004NRG24040820230613099 05/08/2023 umakant 1701006004WL008608 umakant 00415 SBIN0004830 1105 1105 Processed 10/08/2023 454062848 umakant NARMADA JHABUA GRAMIN BANK(508515)
83 KAILARAS MP-01-006-004-001/93-A
(KUTRAWALI) 		1701006004NRG24040820230613100 05/08/2023 devendra 1701006004WL008608 devendra 00415 SBIN0004830 1105 1105 Processed 11/08/2023 454062848 devendra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
84 KAILARAS MP-01-006-004-001/861
(KUTRAWALI) 		1701006004NRG24040820230613085 05/08/2023 sunita sharma 1701006004WL008608 sunita sharma 00415 SBIN0007238 1105 1105 Processed 11/08/2023 454062848 sunitasharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
85 KAILARAS MP-01-006-004-001/104-A
(KUTRAWALI) 		1701006004NRG24040820230612961 05/08/2023 radheshyam sharma 1701006004WL008608 radheshyam sharma 00415 SBIN0010845 1105 1105 Processed 11/08/2023 454062848 radheshyamsharma STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-004-001/11-A
(KUTRAWALI) 		1701006004NRG24040820230612963 05/08/2023 nandin sharma 1701006004WL008608 nandin sharma 00415 SBIN0010845 1105 1105 Processed 11/08/2023 454062848 nandinsharma STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-004-001/1226-A
(KUTRAWALI) 		1701006004NRG24040820230612986 05/08/2023 aniket sharma 1701006004WL008608 aniket sharma 00415 SBIN0010845 1105 1105 Processed 11/08/2023 454062848 aniketsharma STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-004-001/1226-B
(KUTRAWALI) 		1701006004NRG24040820230612987 05/08/2023 roobi sharma 1701006004WL008608 roobi sharma 00415 SBIN0010845 1105 1105 Processed 11/08/2023 454062848 roobisharma STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-004-001/1230
(KUTRAWALI) 		1701006004NRG24040820230612992 05/08/2023 amit sharma 1701006004WL008608 amit sharma 00415 SBIN0010845 1105 1105 Processed 11/08/2023 454062848 amitsharma STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-004-001/1234
(KUTRAWALI) 		1701006004NRG24040820230612995 05/08/2023 mahendra dhakar 1701006004WL008608 mahendra dhakar 00415 SBIN0010845 1105 1105 Processed 11/08/2023 454062848 mahendradhakar STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-004-001/127-B
(KUTRAWALI) 		1701006004NRG24040820230612998 05/08/2023 vidharam 1701006004WL008608 vidharam 00415 SBIN0010845 1105 1105 Processed 10/08/2023 454062848 vidharam CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-004-001/341-A
(KUTRAWALI) 		1701006004NRG24040820230613026 05/08/2023 santoshi 1701006004WL008608 santoshi 00415 SBIN0010845 1105 1105 Processed 11/08/2023 454062848 santoshi STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-004-001/341-A
(KUTRAWALI) 		1701006004NRG24040820230613027 05/08/2023 shshi 1701006004WL008608 shshi 00415 SBIN0010845 1105 1105 Processed 11/08/2023 454062848 shshi STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-004-001/43
(KUTRAWALI) 		1701006004NRG24040820230613030 05/08/2023 shivdi 1701006004WL008608 shivdi 00415 SBIN0010845 1105 1105 Processed 11/08/2023 454062848 shivdi STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-004-001/48-A
(KUTRAWALI) 		1701006004NRG24040820230613032 05/08/2023 kalicharan 1701006004WL008608 kalicharan 00415 SBIN0010845 1105 1105 Processed 11/08/2023 454062848 kalicharan STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-004-001/620
(KUTRAWALI) 		1701006004NRG24040820230613045 05/08/2023 saroj 1701006004WL008608 saroj 00415 SBIN0010845 1105 1105 Processed 10/08/2023 454062848 saroj CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-004-001/668
(KUTRAWALI) 		1701006004NRG24040820230613047 05/08/2023 RAJKUMAR 1701006004WL008608 RAJKUMAR 00415 SBIN0010845 1105 1105 Processed 11/08/2023 454062848 RAJKUMAR STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-004-001/68
(KUTRAWALI) 		1701006004NRG24040820230613049 05/08/2023 mahendra 1701006004WL008608 mahendra 00415 SBIN0010845 1105 1105 Processed 11/08/2023 454062848 mahendra STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-004-001/801
(KUTRAWALI) 		1701006004NRG24040820230613063 05/08/2023 harisingh kushwah 1701006004WL008608 harisingh kushwah 00415 SBIN0010845 1105 1105 Processed 11/08/2023 454062848 harisinghkushwah STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-004-001/848
(KUTRAWALI) 		1701006004NRG24040820230613079 05/08/2023 harsha 1701006004WL008608 harsha 00415 SBIN0010845 1105 1105 Processed 11/08/2023 454062848 harsha FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-004-001/861
(KUTRAWALI) 		1701006004NRG24040820230613086 05/08/2023 ajay 1701006004WL008608 ajay 00415 SBIN0010845 1105 1105 Processed 10/08/2023 454062848 ajay CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-004-001/892
(KUTRAWALI) 		1701006004NRG24050820230625523 05/08/2023 ramlakhan 1701006004WL008802 ramlakhan 00415 SBIN0010845 884 884 Processed 11/08/2023 454062848 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-004-001/895
(KUTRAWALI) 		1701006004NRG24050820230625524 05/08/2023 rajveer dhakad 1701006004WL008802 rajveer dhakad 00415 SBIN0010845 884 884 Processed 11/08/2023 454062848 rajveerdhakad FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-004-001/896
(KUTRAWALI) 		1701006004NRG24040820230613094 05/08/2023 anita 1701006004WL008608 anita 00415 SBIN0010845 1105 1105 Processed 10/08/2023 454062848 anita CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-004-001/896
(KUTRAWALI) 		1701006004NRG24040820230613093 05/08/2023 koslesh puri 1701006004WL008608 koslesh puri 00415 SBIN0010845 1105 1105 Processed 11/08/2023 454062848 kosleshpuri STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-004-001/963
(KUTRAWALI) 		1701006004NRG24040820230613106 05/08/2023 ramkali 1701006004WL008608 ramkali 00415 SBIN0010845 1105 1105 Processed 10/08/2023 454062848 ramkali NARMADA JHABUA GRAMIN BANK(508515)
107 KAILARAS MP-01-006-004-001/963
(KUTRAWALI) 		1701006004NRG24040820230613107 05/08/2023 samant 1701006004WL008608 samant 00415 SBIN0010845 1105 1105 Processed 11/08/2023 454062848 samant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
108 KAILARAS MP-01-006-004-001/156
(KUTRAWALI) 		1701006004NRG24040820230613004 05/08/2023 pushpa 1701006004WL008608 pushpa 00415 SBIN0030206 1105 1105 Processed 11/08/2023 454062848 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-004-001/983
(KUTRAWALI) 		1701006004NRG24040820230613110 05/08/2023 kamala 1701006004WL008608 kamala 00415 SBIN0030206 1105 1105 Processed 11/08/2023 454062848 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
110 KAILARAS MP-01-006-004-001/1002
(KUTRAWALI) 		1701006004NRG24040820230612959 05/08/2023 ramdayal 1701006004WL008608 ramdayal 00415 SBIN0030439 1105 1105 Processed 10/08/2023 454062848 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
111 KAILARAS MP-01-006-004-001/11-B
(KUTRAWALI) 		1701006004NRG24040820230612964 05/08/2023 rajni sharma 1701006004WL008608 rajni sharma 00415 SBIN0030439 1105 1105 Processed 11/08/2023 454062848 rajnisharma STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-004-001/1128
(KUTRAWALI) 		1701006004NRG24050820230625478 05/08/2023 ganga 1701006004WL008802 ganga 00415 SBIN0030439 884 884 Processed 11/08/2023 454062848 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAILARAS MP-01-006-004-001/1128
(KUTRAWALI) 		1701006004NRG24050820230625477 05/08/2023 rajesh 1701006004WL008802 rajesh 00415 SBIN0030439 884 884 Processed 11/08/2023 454062848 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-004-001/1146
(KUTRAWALI) 		1701006004NRG24040820230612967 05/08/2023 kutto 1701006004WL008608 kutto 00415 SBIN0030439 1105 1105 Processed 10/08/2023 454062848 kutto CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-004-001/1147
(KUTRAWALI) 		1701006004NRG24040820230612969 05/08/2023 sarda 1701006004WL008608 sarda 00415 SBIN0030439 1105 1105 Processed 10/08/2023 454062848 sarda CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-004-001/1147
(KUTRAWALI) 		1701006004NRG24040820230612968 05/08/2023 yogendra 1701006004WL008608 yogendra 00415 SBIN0030439 1105 1105 Processed 10/08/2023 454062848 yogendra CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-004-001/1222
(KUTRAWALI) 		1701006004NRG24040820230612981 05/08/2023 sunita sharma 1701006004WL008608 sunita sharma 00415 SBIN0030439 1105 1105 Processed 10/08/2023 454062848 sunitasharma CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-004-001/1222
(KUTRAWALI) 		1701006004NRG24040820230612980 05/08/2023 vijay sharma 1701006004WL008608 vijay sharma 00415 SBIN0030439 1105 1105 Processed 10/08/2023 454062848 vijaysharma CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-004-001/2-C
(KUTRAWALI) 		1701006004NRG24040820230613010 05/08/2023 bhojaraj 1701006004WL008608 bhojaraj 00415 SBIN0030439 1105 1105 Processed 10/08/2023 454062848 bhojaraj CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-004-001/279
(KUTRAWALI) 		1701006004NRG24040820230613019 05/08/2023 pinki 1701006004WL008608 pinki 00415 SBIN0030439 1105 1105 Processed 11/08/2023 454062848 pinki STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-004-001/739
(KUTRAWALI) 		1701006004NRG24040820230613057 05/08/2023 pavan 1701006004WL008608 pavan 00415 SBIN0030439 1105 1105 Processed 10/08/2023 454062848 pavan CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-004-001/740
(KUTRAWALI) 		1701006004NRG24040820230613059 05/08/2023 surendra kushwah 1701006004WL008608 surendra kushwah 00415 SBIN0030439 1105 1105 Processed 10/08/2023 454062848 surendrakushwah CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-004-001/741
(KUTRAWALI) 		1701006004NRG24040820230613061 05/08/2023 usha 1701006004WL008608 usha 00415 SBIN0030439 1105 1105 Processed 11/08/2023 454062848 usha STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-004-001/819
(KUTRAWALI) 		1701006004NRG24040820230613064 05/08/2023 surendra 1701006004WL008608 surendra 00415 SBIN0030439 1105 1105 Processed 11/08/2023 454062848 surendra STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-004-001/82
(KUTRAWALI) 		1701006004NRG24040820230613066 05/08/2023 selendra 1701006004WL008608 selendra 00415 SBIN0030439 1105 1105 Processed 10/08/2023 454062848 selendra CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-004-001/844
(KUTRAWALI) 		1701006004NRG24040820230613076 05/08/2023 mavshiya kushwah 1701006004WL008608 mavshiya kushwah 00415 SBIN0030439 1105 1105 Processed 11/08/2023 454062848 mavshiyakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-004-001/856
(KUTRAWALI) 		1701006004NRG24040820230613084 05/08/2023 meera 1701006004WL008608 meera 00415 SBIN0030439 1105 1105 Processed 10/08/2023 454062848 meera CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-004-001/865
(KUTRAWALI) 		1701006004NRG24040820230613087 05/08/2023 rajkumari 1701006004WL008608 rajkumari 00415 SBIN0030439 1105 1105 Processed 10/08/2023 454062848 rajkumari CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-004-001/866
(KUTRAWALI) 		1701006004NRG24040820230613088 05/08/2023 hanshraj dhakad 1701006004WL008608 hanshraj dhakad 00415 SBIN0030439 1105 1105 Processed 11/08/2023 454062848 hanshrajdhakad STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-004-001/879
(KUTRAWALI) 		1701006004NRG24050820230625522 05/08/2023 krashna 1701006004WL008802 krashna 00415 SBIN0030439 884 884 Rejected 10/08/2023 454062848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KAILARAS MP-01-006-004-001/943
(KUTRAWALI) 		1701006004NRG24040820230613102 05/08/2023 ganga 1701006004WL008608 ganga 00415 SBIN0030439 1105 1105 Processed 11/08/2023 454062848 ganga STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-004-001/943
(KUTRAWALI) 		1701006004NRG24040820230613101 05/08/2023 visha jatavl 1701006004WL008608 visha jatavl 00415 SBIN0030439 1105 1105 Processed 11/08/2023 454062848 vishajatavl BANK OF BARODA(606985)
133 KAILARAS MP-01-006-004-001/994-B
(KUTRAWALI) 		1701006004NRG24040820230613113 05/08/2023 ramveer 1701006004WL008608 ramveer 00415 SBIN0030439 1105 1105 Processed 10/08/2023 454062848 ramveer CENTRAL BANK OF INDIA(607115)
SubTotal 25857 25857
134 KAILARAS MP-01-006-004-001/1112
(KUTRAWALI) 		1701006004NRG24050820230625475 05/08/2023 mukesh 1701006004WL008802 mukesh 00688 FINO0001446 884 884 Processed 11/08/2023 454062848 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-004-001/280-C
(KUTRAWALI) 		1701006004NRG24040820230613020 05/08/2023 paravt sharma 1701006004WL008608 paravt sharma 00688 FINO0001446 1105 1105 Processed 10/08/2023 454062848 paravtsharma CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-004-001/280-C
(KUTRAWALI) 		1701006004NRG24040820230613021 05/08/2023 sunita 1701006004WL008608 sunita 00688 FINO0001446 1105 1105 Processed 11/08/2023 454062848 sunita STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-004-001/613
(KUTRAWALI) 		1701006004NRG24040820230613042 05/08/2023 maheswari 1701006004WL008608 maheswari 00688 FINO0001446 1105 1105 Processed 10/08/2023 454062848 maheswari UNION BANK OF INDIA(508500)
138 KAILARAS MP-01-006-004-001/613
(KUTRAWALI) 		1701006004NRG24040820230613041 05/08/2023 MATADEEN 1701006004WL008608 MATADEEN 00688 FINO0001446 1105 1105 Processed 11/08/2023 454062848 MATADEEN STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-004-001/614
(KUTRAWALI) 		1701006004NRG24040820230613043 05/08/2023 MUNESH DHAKAD 1701006004WL008608 MUNESH DHAKAD 00688 FINO0001446 1105 1105 Processed 10/08/2023 454062848 MUNESHDHAKAD CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-004-001/614
(KUTRAWALI) 		1701006004NRG24040820230613044 05/08/2023 reena 1701006004WL008608 reena 00688 FINO0001446 1105 1105 Processed 11/08/2023 454062848 reena FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-004-001/723
(KUTRAWALI) 		1701006004NRG24050820230625518 05/08/2023 renu 1701006004WL008802 renu 00688 FINO0001446 884 884 Processed 11/08/2023 454062848 renu INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-004-001/731
(KUTRAWALI) 		1701006004NRG24050820230625519 05/08/2023 prakash kushwah 1701006004WL008802 prakash kushwah 00688 FINO0001446 884 884 Processed 11/08/2023 454062848 prakashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-004-001/818
(KUTRAWALI) 		1701006004NRG24050820230625521 05/08/2023 manoj dhakad 1701006004WL008802 manoj dhakad 00688 FINO0001446 884 884 Processed 11/08/2023 454062848 manojdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-004-001/853
(KUTRAWALI) 		1701006004NRG24040820230613083 05/08/2023 suneel sharma 1701006004WL008608 suneel sharma 00688 FINO0001446 1105 1105 Processed 11/08/2023 454062848 suneelsharma STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-004-001/913
(KUTRAWALI) 		1701006004NRG24040820230613097 05/08/2023 shishupal 1701006004WL008608 shishupal 00688 FINO0001446 1105 1105 Processed 11/08/2023 454062848 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAILARAS MP-01-006-004-001/954
(KUTRAWALI) 		1701006004NRG24040820230613103 05/08/2023 priyank 1701006004WL008608 priyank 00688 FINO0001446 1105 1105 Processed 10/08/2023 454062848 priyank CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-004-001/965
(KUTRAWALI) 		1701006004NRG24040820230613108 05/08/2023 gita 1701006004WL008608 gita 00688 FINO0001446 1105 1105 Processed 10/08/2023 454062848 gita HDFC BANK LTD(607152)
148 KAILARAS MP-01-006-004-001/999-A
(KUTRAWALI) 		1701006004NRG24050820230625526 05/08/2023 sapana 1701006004WL008802 sapana 00688 FINO0001446 884 884 Processed 11/08/2023 454062848 sapana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
149 KAILARAS MP-01-006-004-001/1113
(KUTRAWALI) 		1701006004NRG24050820230625476 05/08/2023 bhagirath 1701006004WL008802 bhagirath 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-004-001/1129
(KUTRAWALI) 		1701006004NRG24050820230625479 05/08/2023 priya 1701006004WL008802 priya 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 priya INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-004-001/1131
(KUTRAWALI) 		1701006004NRG24050820230625480 05/08/2023 neelam 1701006004WL008802 neelam 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-004-001/1169
(KUTRAWALI) 		1701006004NRG24050820230625481 05/08/2023 prasant jatav 1701006004WL008802 prasant jatav 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 prasantjatav INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-004-001/1170
(KUTRAWALI) 		1701006004NRG24050820230625482 05/08/2023 raghuraj jatav 1701006004WL008802 raghuraj jatav 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 raghurajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-004-001/1171
(KUTRAWALI) 		1701006004NRG24050820230625483 05/08/2023 shvle bai 1701006004WL008802 shvle bai 00691 IPOS0000001 884 884 Processed 10/08/2023 454062848 shvlebai CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-004-001/1174
(KUTRAWALI) 		1701006004NRG24050820230625484 05/08/2023 madhuri jatav 1701006004WL008802 madhuri jatav 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 madhurijatav INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-004-001/1175
(KUTRAWALI) 		1701006004NRG24040820230612972 05/08/2023 arti dhakad 1701006004WL008608 arti dhakad 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454062848 artidhakad STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-004-001/1175
(KUTRAWALI) 		1701006004NRG24040820230612971 05/08/2023 ramawatar dhakar 1701006004WL008608 ramawatar dhakar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454062848 ramawatardhakar INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-004-001/1176
(KUTRAWALI) 		1701006004NRG24050820230625485 05/08/2023 pyare jatav 1701006004WL008802 pyare jatav 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 pyarejatav INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-004-001/1177
(KUTRAWALI) 		1701006004NRG24050820230625486 05/08/2023 birendra kushwah 1701006004WL008802 birendra kushwah 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 birendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-004-001/1177
(KUTRAWALI) 		1701006004NRG24050820230625487 05/08/2023 pooja kushwah 1701006004WL008802 pooja kushwah 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 poojakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-004-001/1178
(KUTRAWALI) 		1701006004NRG24050820230625488 05/08/2023 rameshvar dhakad 1701006004WL008802 rameshvar dhakad 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 rameshvardhakad INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-004-001/1179
(KUTRAWALI) 		1701006004NRG24050820230625489 05/08/2023 munshi 1701006004WL008802 munshi 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-004-001/1180
(KUTRAWALI) 		1701006004NRG24050820230625490 05/08/2023 rajani jata 1701006004WL008802 rajani jata 00691 IPOS0000001 884 884 Processed 10/08/2023 454062848 rajanijata CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-004-001/1181
(KUTRAWALI) 		1701006004NRG24050820230625491 05/08/2023 rajaram dhakad 1701006004WL008802 rajaram dhakad 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 rajaramdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAILARAS MP-01-006-004-001/1184
(KUTRAWALI) 		1701006004NRG24050820230625492 05/08/2023 kallu jatav 1701006004WL008802 kallu jatav 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 kallujatav INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-004-001/1185
(KUTRAWALI) 		1701006004NRG24050820230625493 05/08/2023 sroj 1701006004WL008802 sroj 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 sroj INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-004-001/1187
(KUTRAWALI) 		1701006004NRG24050820230625494 05/08/2023 vikash singh solanki 1701006004WL008802 vikash singh solanki 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 vikashsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-004-001/1188
(KUTRAWALI) 		1701006004NRG24050820230625495 05/08/2023 ramhet 1701006004WL008802 ramhet 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAILARAS MP-01-006-004-001/1189
(KUTRAWALI) 		1701006004NRG24050820230625496 05/08/2023 rakesh dhakad 1701006004WL008802 rakesh dhakad 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 rakeshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAILARAS MP-01-006-004-001/1190
(KUTRAWALI) 		1701006004NRG24050820230625497 05/08/2023 matadeen dhakad 1701006004WL008802 matadeen dhakad 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 matadeendhakad INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAILARAS MP-01-006-004-001/1192
(KUTRAWALI) 		1701006004NRG24050820230625498 05/08/2023 satendra niboriya 1701006004WL008802 satendra niboriya 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 satendraniboriya INDIA POST PAYMENTS BANK LIMITED(508528)
172 KAILARAS MP-01-006-004-001/1193
(KUTRAWALI) 		1701006004NRG24050820230625499 05/08/2023 babalu kushwah 1701006004WL008802 babalu kushwah 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 babalukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAILARAS MP-01-006-004-001/1194
(KUTRAWALI) 		1701006004NRG24050820230625500 05/08/2023 subodh kushwah 1701006004WL008802 subodh kushwah 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 subodhkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-004-001/1195
(KUTRAWALI) 		1701006004NRG24050820230625501 05/08/2023 vishmbar jatav 1701006004WL008802 vishmbar jatav 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 vishmbarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAILARAS MP-01-006-004-001/1198
(KUTRAWALI) 		1701006004NRG24050820230625502 05/08/2023 anar singh jatav 1701006004WL008802 anar singh jatav 00691 IPOS0000001 884 884 Processed 10/08/2023 454062848 anarsinghjatav CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-004-001/1202
(KUTRAWALI) 		1701006004NRG24050820230625503 05/08/2023 mushkan jatav 1701006004WL008802 mushkan jatav 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 mushkanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAILARAS MP-01-006-004-001/1207
(KUTRAWALI) 		1701006004NRG24050820230625504 05/08/2023 rupesh jatav 1701006004WL008802 rupesh jatav 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 rupeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAILARAS MP-01-006-004-001/1208
(KUTRAWALI) 		1701006004NRG24050820230625505 05/08/2023 rambeti jatav 1701006004WL008802 rambeti jatav 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 rambetijatav INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAILARAS MP-01-006-004-001/1209
(KUTRAWALI) 		1701006004NRG24040820230612976 05/08/2023 deepak 1701006004WL008608 deepak 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454062848 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAILARAS MP-01-006-004-001/1210
(KUTRAWALI) 		1701006004NRG24050820230625506 05/08/2023 ashish dhakad 1701006004WL008802 ashish dhakad 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 ashishdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAILARAS MP-01-006-004-001/1214
(KUTRAWALI) 		1701006004NRG24040820230612977 05/08/2023 lakha kushwah 1701006004WL008608 lakha kushwah 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454062848 lakhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAILARAS MP-01-006-004-001/1214
(KUTRAWALI) 		1701006004NRG24040820230612978 05/08/2023 surchha 1701006004WL008608 surchha 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454062848 surchha STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-004-001/1215
(KUTRAWALI) 		1701006004NRG24050820230625507 05/08/2023 raghvender dhakar 1701006004WL008802 raghvender dhakar 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 raghvenderdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAILARAS MP-01-006-004-001/1220
(KUTRAWALI) 		1701006004NRG24040820230612979 05/08/2023 preeti jatav 1701006004WL008608 preeti jatav 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454062848 preetijatav CENTRAL BANK OF INDIA(607115)
185 KAILARAS MP-01-006-004-001/606-B
(KUTRAWALI) 		1701006004NRG24050820230625514 05/08/2023 pratap 1701006004WL008802 pratap 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAILARAS MP-01-006-004-001/698
(KUTRAWALI) 		1701006004NRG24050820230625515 05/08/2023 ramma puri 1701006004WL008802 ramma puri 00691 IPOS0000001 884 884 Processed 10/08/2023 454062848 rammapuri CENTRAL BANK OF INDIA(607115)
187 KAILARAS MP-01-006-004-001/709
(KUTRAWALI) 		1701006004NRG24050820230625517 05/08/2023 ramveer 1701006004WL008802 ramveer 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAILARAS MP-01-006-004-001/779
(KUTRAWALI) 		1701006004NRG24050820230625520 05/08/2023 sarita jatav 1701006004WL008802 sarita jatav 00691 IPOS0000001 884 884 Processed 10/08/2023 454062848 saritajatav CENTRAL BANK OF INDIA(607115)
189 KAILARAS MP-01-006-004-001/837
(KUTRAWALI) 		1701006004NRG24040820230613070 05/08/2023 kallan jatav 1701006004WL008608 kallan jatav 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454062848 kallanjatav STATE BANK OF INDIA(508548)
190 KAILARAS MP-01-006-004-001/839
(KUTRAWALI) 		1701006004NRG24040820230613071 05/08/2023 rammukesh kushwah 1701006004WL008608 rammukesh kushwah 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454062848 rammukeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAILARAS MP-01-006-004-001/839
(KUTRAWALI) 		1701006004NRG24040820230613072 05/08/2023 reena kushwah 1701006004WL008608 reena kushwah 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454062848 reenakushwah CENTRAL BANK OF INDIA(607115)
192 KAILARAS MP-01-006-004-001/840
(KUTRAWALI) 		1701006004NRG24040820230613073 05/08/2023 aadiram kushwah 1701006004WL008608 aadiram kushwah 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454062848 aadiramkushwah STATE BANK OF INDIA(508548)
193 KAILARAS MP-01-006-004-001/840
(KUTRAWALI) 		1701006004NRG24040820230613074 05/08/2023 rama kushwah 1701006004WL008608 rama kushwah 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454062848 ramakushwah CENTRAL BANK OF INDIA(607115)
194 KAILARAS MP-01-006-004-001/843
(KUTRAWALI) 		1701006004NRG24040820230613075 05/08/2023 rama 1701006004WL008608 rama 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454062848 rama STATE BANK OF INDIA(508548)
195 KAILARAS MP-01-006-004-001/845
(KUTRAWALI) 		1701006004NRG24040820230613077 05/08/2023 premkumar 1701006004WL008608 premkumar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454062848 premkumar STATE BANK OF INDIA(508548)
196 KAILARAS MP-01-006-004-001/845
(KUTRAWALI) 		1701006004NRG24040820230613078 05/08/2023 sobha 1701006004WL008608 sobha 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454062848 sobha FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-004-001/903
(KUTRAWALI) 		1701006004NRG24040820230613096 05/08/2023 kiran 1701006004WL008608 kiran 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454062848 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAILARAS MP-01-006-004-001/903
(KUTRAWALI) 		1701006004NRG24040820230613095 05/08/2023 rishikesh kushwah 1701006004WL008608 rishikesh kushwah 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454062848 rishikeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAILARAS MP-01-006-004-001/990
(KUTRAWALI) 		1701006004NRG24040820230613111 05/08/2023 keshikali 1701006004WL008608 keshikali 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454062848 keshikali CENTRAL BANK OF INDIA(607115)
200 KAILARAS MP-01-006-004-001/999-A
(KUTRAWALI) 		1701006004NRG24050820230625525 05/08/2023 shivlahari 1701006004WL008802 shivlahari 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 shivlahari INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAILARAS MP-01-006-004-001/999-C
(KUTRAWALI) 		1701006004NRG24050820230625527 05/08/2023 laxmi jatav 1701006004WL008802 laxmi jatav 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 laxmijatav INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAILARAS MP-01-006-004-001/999-D
(KUTRAWALI) 		1701006004NRG24050820230625528 05/08/2023 jitendra 1701006004WL008802 jitendra 00691 IPOS0000001 884 884 Processed 11/08/2023 454062848 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51493 51493
203 KAILARAS MP-01-006-004-001/22-D
(KUTRAWALI) 		1701006004NRG24040820230613013 05/08/2023 sunita 1701006004WL008608 sunita 00703 AIRP0000001 1105 1105 Processed 10/08/2023 454062848 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 213707 213707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_050823APB_FTO_204942 Central Bank Of India CBIN0280782 KELARES 7735
2 KAILARAS MP1701006_050823APB_FTO_204942 Central Bank Of India CBIN0282819 SEMAI 79339
3 KAILARAS MP1701006_050823APB_FTO_204942 State Bank of India SBIN0001471 SABALGARH 1105
4 KAILARAS MP1701006_050823APB_FTO_204942 State Bank of India SBIN0004830 ADB SABALGARH 3315
5 KAILARAS MP1701006_050823APB_FTO_204942 State Bank of India SBIN0007238 JHUNDPUR 1105
6 KAILARAS MP1701006_050823APB_FTO_204942 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 24973
7 KAILARAS MP1701006_050823APB_FTO_204942 State Bank of India SBIN0030206 RAMPUR KALAN 2210
8 KAILARAS MP1701006_050823APB_FTO_204942 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 25857
9 KAILARAS MP1701006_050823APB_FTO_204942 Fino Payments Bank Ltd FINO0001446 MP RO 15470
10 KAILARAS MP1701006_050823APB_FTO_204942 India Post Payments Bank IPOS0000001 Morena 51493
11 KAILARAS MP1701006_050823APB_FTO_204942 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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