Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_260523APB_FTO_58497
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-008-001/1002
(NEPARI) 		1701006008NRG24250520230140343 26/05/2023 hakim 1701006008WL001656 hakim 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-008-001/1362
(NEPARI) 		1701006008NRG24250520230140349 26/05/2023 girija 1701006008WL001656 girija 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 girija INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-008-001/1382
(NEPARI) 		1701006008NRG24250520230140226 26/05/2023 meera kushwah 1701006008WL001655 meera kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 meerakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-008-001/1444
(NEPARI) 		1701006008NRG24250520230140229 26/05/2023 Ramniwash jatav 1701006008WL001655 Ramniwash jatav 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 Ramniwashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-008-001/1503
(NEPARI) 		1701006008NRG24250520230140232 26/05/2023 smt manisha prajapati 1701006008WL001655 smt manisha prajapati 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 smtmanishaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-008-001/1567
(NEPARI) 		1701006008NRG24250520230140356 26/05/2023 kalpana 1701006008WL001656 kalpana 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-008-001/1619
(NEPARI) 		1701006008NRG24250520230140235 26/05/2023 seema shrivas 1701006008WL001655 seema shrivas 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 seemashrivas STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-008-001/1726
(NEPARI) 		1701006008NRG24250520230140237 26/05/2023 manisha dhaka 1701006008WL001655 manisha dhaka 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 manishadhaka CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-008-001/1881
(NEPARI) 		1701006008NRG24250520230140367 26/05/2023 geeta Rawat 1701006008WL001656 geeta Rawat 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 geetaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-008-001/1920
(NEPARI) 		1701006008NRG24250520230140241 26/05/2023 Ramlakhan Rathor 1701006008WL001655 Ramlakhan Rathor 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 RamlakhanRathor INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-008-001/1924
(NEPARI) 		1701006008NRG24250520230140368 26/05/2023 Rajani prajapati 1701006008WL001656 Rajani prajapati 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 Rajaniprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-008-001/1965
(NEPARI) 		1701006008NRG24250520230140244 26/05/2023 sajande kushwah 1701006008WL001655 sajande kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 sajandekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAILARAS MP-01-006-008-001/1969
(NEPARI) 		1701006008NRG24250520230140246 26/05/2023 Rajkumari kushwah 1701006008WL001655 Rajkumari kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 Rajkumarikushwah CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-008-001/1976
(NEPARI) 		1701006008NRG24250520230140249 26/05/2023 shantilal 1701006008WL001655 shantilal 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-008-001/1996
(NEPARI) 		1701006008NRG24250520230140373 26/05/2023 sateesh Rawat 1701006008WL001656 sateesh Rawat 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 sateeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-008-001/2031
(NEPARI) 		1701006008NRG24250520230140251 26/05/2023 mahadevi prajapati 1701006008WL001655 mahadevi prajapati 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 mahadeviprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-008-001/2083
(NEPARI) 		1701006008NRG24250520230140375 26/05/2023 LAKHAN RAWAT 1701006008WL001656 LAKHAN RAWAT 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 LAKHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAILARAS MP-01-006-008-001/2145
(NEPARI) 		1701006008NRG24250520230140254 26/05/2023 surendra kushwah 1701006008WL001655 surendra kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 surendrakushwah CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-008-001/2168
(NEPARI) 		1701006008NRG24250520230140259 26/05/2023 balbeer kushwah 1701006008WL001655 balbeer kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 balbeerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAILARAS MP-01-006-008-001/2177
(NEPARI) 		1701006008NRG24250520230140262 26/05/2023 mahesh jatav 1701006008WL001655 mahesh jatav 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 maheshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-008-001/2192
(NEPARI) 		1701006008NRG24250520230140379 26/05/2023 birbal kushwah 1701006008WL001656 birbal kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 birbalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-008-001/2261
(NEPARI) 		1701006008NRG24250520230140275 26/05/2023 kamala 1701006008WL001655 kamala 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 kamala CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-008-001/2326
(NEPARI) 		1701006008NRG24250520230140276 26/05/2023 anita kushwah 1701006008WL001655 anita kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 anitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-008-001/2331
(NEPARI) 		1701006008NRG24250520230140278 26/05/2023 hemilata jatav 1701006008WL001655 hemilata jatav 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 hemilatajatav INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-008-001/2331
(NEPARI) 		1701006008NRG24250520230140277 26/05/2023 pradeep jatav 1701006008WL001655 pradeep jatav 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 pradeepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-008-001/2447
(NEPARI) 		1701006008NRG24250520230140283 26/05/2023 feran kushwah 1701006008WL001655 feran kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 ferankushwah CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-008-001/2520
(NEPARI) 		1701006008NRG24250520230140285 26/05/2023 jagesh 1701006008WL001655 jagesh 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 jagesh CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-008-001/2521
(NEPARI) 		1701006008NRG24250520230140382 26/05/2023 Mamta Rawat 1701006008WL001656 Mamta Rawat 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-008-001/2521
(NEPARI) 		1701006008NRG24250520230140381 26/05/2023 mukesh Rawat 1701006008WL001656 mukesh Rawat 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 mukeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-008-001/2536
(NEPARI) 		1701006008NRG24250520230140383 26/05/2023 Shivraj meena 1701006008WL001656 Shivraj meena 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 Shivrajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-008-001/3-A
(NEPARI) 		1701006008NRG24250520230140337 26/05/2023 rakesh kushwah 1701006008WL001655 rakesh kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 rakeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-008-001/5-A
(NEPARI) 		1701006008NRG24250520230140338 26/05/2023 arati jatav 1701006008WL001655 arati jatav 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 aratijatav INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-008-001/6-A
(NEPARI) 		1701006008NRG24250520230140340 26/05/2023 gabbar jatav 1701006008WL001655 gabbar jatav 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 gabbarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-008-001/6-A
(NEPARI) 		1701006008NRG24250520230140341 26/05/2023 phoolvati 1701006008WL001655 phoolvati 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-008-001/710
(NEPARI) 		1701006008NRG24250520230140342 26/05/2023 shrikrishna 1701006008WL001655 shrikrishna 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514733 shrikrishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
36 KAILARAS MP-01-006-008-001/1943
(NEPARI) 		1701006008NRG24250520230140369 26/05/2023 rajendra 1701006008WL001656 rajendra 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078514733 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 KAILARAS MP-01-006-008-001/1363
(NEPARI) 		1701006008NRG24250520230140351 26/05/2023 Ramkum Rawat 1701006008WL001656 Ramkum Rawat 00415 SBIN0001471 1326 1326 Processed 31/05/2023 078514733 RamkumRawat INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-008-001/2536
(NEPARI) 		1701006008NRG24250520230140384 26/05/2023 Niraj meena 1701006008WL001656 Niraj meena 00415 SBIN0001471 1326 1326 Processed 31/05/2023 078514733 Nirajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
39 KAILARAS MP-01-006-008-001/2133
(NEPARI) 		1701006008NRG24250520230140378 26/05/2023 maya kushwah 1701006008WL001656 maya kushwah 00415 SBIN0004830 1326 1326 Processed 31/05/2023 078514733 mayakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 KAILARAS MP-01-006-008-001/1364
(NEPARI) 		1701006008NRG24250520230140352 26/05/2023 satendra Rawat 1701006008WL001656 satendra Rawat 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514733 satendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-008-001/1985
(NEPARI) 		1701006008NRG24250520230140370 26/05/2023 santkumar meena 1701006008WL001656 santkumar meena 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514733 santkumarmeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 KAILARAS MP-01-006-008-001/1005
(NEPARI) 		1701006008NRG24250520230140344 26/05/2023 GORELAL RAVAT 1701006008WL001656 GORELAL RAVAT 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514733 GORELALRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-008-001/1006
(NEPARI) 		1701006008NRG24250520230140345 26/05/2023 vimla 1701006008WL001656 vimla 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514733 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-008-001/1352
(NEPARI) 		1701006008NRG24250520230140347 26/05/2023 deepak 1701006008WL001656 deepak 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514733 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-008-001/1542
(NEPARI) 		1701006008NRG24250520230140354 26/05/2023 raoshan 1701006008WL001656 raoshan 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514733 raoshan INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-008-001/1656
(NEPARI) 		1701006008NRG24250520230140358 26/05/2023 hareti rawat 1701006008WL001656 hareti rawat 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514733 haretirawat INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-008-001/1657
(NEPARI) 		1701006008NRG24250520230140359 26/05/2023 sandeep Rawat 1701006008WL001656 sandeep Rawat 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514733 sandeepRawat INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-008-001/1659
(NEPARI) 		1701006008NRG24250520230140361 26/05/2023 nabilsingh Rawat 1701006008WL001656 nabilsingh Rawat 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514733 nabilsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-008-001/1755
(NEPARI) 		1701006008NRG24250520230140238 26/05/2023 maya 1701006008WL001655 maya 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514733 maya INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-008-001/1990
(NEPARI) 		1701006008NRG24250520230140372 26/05/2023 seetaram rawat 1701006008WL001656 seetaram rawat 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514733 seetaramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-008-001/1996
(NEPARI) 		1701006008NRG24250520230140374 26/05/2023 shivkanya Rawat 1701006008WL001656 shivkanya Rawat 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514733 shivkanyaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-008-001/2163
(NEPARI) 		1701006008NRG24250520230140258 26/05/2023 beerendra kushwah 1701006008WL001655 beerendra kushwah 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514733 beerendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-008-001/2260
(NEPARI) 		1701006008NRG24250520230140274 26/05/2023 matadeen kushwah 1701006008WL001655 matadeen kushwah 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514733 matadeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-008-001/2552
(NEPARI) 		1701006008NRG24250520230140286 26/05/2023 gar singh jatav 1701006008WL001655 gar singh jatav 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514733 garsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
55 KAILARAS MP-01-006-008-001/1006
(NEPARI) 		1701006008NRG24250520230140346 26/05/2023 Maneeram 1701006008WL001656 Maneeram 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Maneeram INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-008-001/1352
(NEPARI) 		1701006008NRG24250520230140348 26/05/2023 Neeraj Rawat 1701006008WL001656 Neeraj Rawat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 NeerajRawat INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-008-001/1362
(NEPARI) 		1701006008NRG24250520230140350 26/05/2023 Shailendra Meena 1701006008WL001656 Shailendra Meena 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 ShailendraMeena INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-008-001/1364
(NEPARI) 		1701006008NRG24250520230140353 26/05/2023 maneesha Rawat 1701006008WL001656 maneesha Rawat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 maneeshaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-008-001/1383
(NEPARI) 		1701006008NRG24250520230140227 26/05/2023 hemlata 1701006008WL001655 hemlata 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-008-001/1421
(NEPARI) 		1701006008NRG24250520230140228 26/05/2023 Ramlata 1701006008WL001655 Ramlata 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-008-001/1450
(NEPARI) 		1701006008NRG24250520230140231 26/05/2023 Rambaran 1701006008WL001655 Rambaran 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-008-001/1450
(NEPARI) 		1701006008NRG24250520230140230 26/05/2023 suman jatav 1701006008WL001655 suman jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 sumanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-008-001/1542
(NEPARI) 		1701006008NRG24250520230140355 26/05/2023 rampati 1701006008WL001656 rampati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-008-001/1597
(NEPARI) 		1701006008NRG24250520230140233 26/05/2023 Jagdeesh Kushwah 1701006008WL001655 Jagdeesh Kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 JagdeeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAILARAS MP-01-006-008-001/1597
(NEPARI) 		1701006008NRG24250520230140234 26/05/2023 Sunita Kushwah 1701006008WL001655 Sunita Kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 SunitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-008-001/1656
(NEPARI) 		1701006008NRG24250520230140357 26/05/2023 Raghubeer Rawat 1701006008WL001656 Raghubeer Rawat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 RaghubeerRawat INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-008-001/1657
(NEPARI) 		1701006008NRG24250520230140360 26/05/2023 Bhavana Rawat 1701006008WL001656 Bhavana Rawat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 BhavanaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-008-001/1659
(NEPARI) 		1701006008NRG24250520230140362 26/05/2023 Vimla Bai 1701006008WL001656 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAILARAS MP-01-006-008-001/1661
(NEPARI) 		1701006008NRG24250520230140363 26/05/2023 Dsharath 1701006008WL001656 Dsharath 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Dsharath INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-008-001/1721
(NEPARI) 		1701006008NRG24250520230140236 26/05/2023 sarita prajapata 1701006008WL001655 sarita prajapata 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 saritaprajapata INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-008-001/1765
(NEPARI) 		1701006008NRG24250520230140239 26/05/2023 badansingh jatav 1701006008WL001655 badansingh jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 badansinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-008-001/1815
(NEPARI) 		1701006008NRG24250520230140364 26/05/2023 mahendra Rawat 1701006008WL001656 mahendra Rawat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 mahendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-008-001/1841
(NEPARI) 		1701006008NRG24250520230140365 26/05/2023 moharsingh 1701006008WL001656 moharsingh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAILARAS MP-01-006-008-001/1881
(NEPARI) 		1701006008NRG24250520230140366 26/05/2023 manoj Rawat 1701006008WL001656 manoj Rawat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 manojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-008-001/19-A
(NEPARI) 		1701006008NRG24250520230140240 26/05/2023 Ramesh 1701006008WL001655 Ramesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-008-001/1960
(NEPARI) 		1701006008NRG24250520230140242 26/05/2023 dataram 1701006008WL001655 dataram 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 dataram INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-008-001/1960
(NEPARI) 		1701006008NRG24250520230140243 26/05/2023 Meera kushwah 1701006008WL001655 Meera kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Meerakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-008-001/1967
(NEPARI) 		1701006008NRG24250520230140245 26/05/2023 Sabo 1701006008WL001655 Sabo 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Sabo INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-008-001/1975
(NEPARI) 		1701006008NRG24250520230140248 26/05/2023 Bhuri 1701006008WL001655 Bhuri 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-008-001/1975
(NEPARI) 		1701006008NRG24250520230140247 26/05/2023 munshi 1701006008WL001655 munshi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-008-001/1981
(NEPARI) 		1701006008NRG24250520230140250 26/05/2023 kaliashi kushwah 1701006008WL001655 kaliashi kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 kaliashikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-008-001/1985
(NEPARI) 		1701006008NRG24250520230140371 26/05/2023 ramraksha 1701006008WL001656 ramraksha 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 ramraksha INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-008-001/2083
(NEPARI) 		1701006008NRG24250520230140376 26/05/2023 Lalita Rawat 1701006008WL001656 Lalita Rawat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 LalitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-008-001/2094
(NEPARI) 		1701006008NRG24250520230140253 26/05/2023 kaliya kushwah 1701006008WL001655 kaliya kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 kaliyakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAILARAS MP-01-006-008-001/2094
(NEPARI) 		1701006008NRG24250520230140252 26/05/2023 ramnivas 1701006008WL001655 ramnivas 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-008-001/2133
(NEPARI) 		1701006008NRG24250520230140377 26/05/2023 Jitendra 1701006008WL001656 Jitendra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-008-001/2147
(NEPARI) 		1701006008NRG24250520230140255 26/05/2023 Rambeti prajapati 1701006008WL001655 Rambeti prajapati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Rambetiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-008-001/2151
(NEPARI) 		1701006008NRG24250520230140256 26/05/2023 pheran 1701006008WL001655 pheran 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 pheran INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-008-001/2153
(NEPARI) 		1701006008NRG24250520230140257 26/05/2023 rachana kushwah 1701006008WL001655 rachana kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 rachanakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-008-001/2168
(NEPARI) 		1701006008NRG24250520230140260 26/05/2023 Kampuri Kushwah 1701006008WL001655 Kampuri Kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 KampuriKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-008-001/2171
(NEPARI) 		1701006008NRG24250520230140261 26/05/2023 banbari jatav 1701006008WL001655 banbari jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 banbarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-008-001/2179
(NEPARI) 		1701006008NRG24250520230140264 26/05/2023 poonam jatav 1701006008WL001655 poonam jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 poonamjatav INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-008-001/2179
(NEPARI) 		1701006008NRG24250520230140263 26/05/2023 suneel jatav 1701006008WL001655 suneel jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 suneeljatav INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-008-001/2192
(NEPARI) 		1701006008NRG24250520230140380 26/05/2023 godavari kushwah 1701006008WL001656 godavari kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 godavarikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-008-001/2199
(NEPARI) 		1701006008NRG24250520230140265 26/05/2023 meena kushwah 1701006008WL001655 meena kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 meenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-008-001/2202
(NEPARI) 		1701006008NRG24250520230140266 26/05/2023 Rakesh 1701006008WL001655 Rakesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-008-001/2218
(NEPARI) 		1701006008NRG24250520230140268 26/05/2023 geeta kushwah 1701006008WL001655 geeta kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 geetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-008-001/2218
(NEPARI) 		1701006008NRG24250520230140267 26/05/2023 Ramsingh kushwah 1701006008WL001655 Ramsingh kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Ramsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-008-001/2223
(NEPARI) 		1701006008NRG24250520230140269 26/05/2023 Rama kushwah 1701006008WL001655 Rama kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Ramakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-008-001/2229
(NEPARI) 		1701006008NRG24250520230140270 26/05/2023 sikandar kushwah 1701006008WL001655 sikandar kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 sikandarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-008-001/2250
(NEPARI) 		1701006008NRG24250520230140272 26/05/2023 leela kushwah 1701006008WL001655 leela kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 leelakushwah CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-008-001/2250
(NEPARI) 		1701006008NRG24250520230140271 26/05/2023 pan singh kushwah 1701006008WL001655 pan singh kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 pansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-008-001/2251
(NEPARI) 		1701006008NRG24250520230140273 26/05/2023 mahesh kushwah 1701006008WL001655 mahesh kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 maheshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-008-001/2343
(NEPARI) 		1701006008NRG24250520230140279 26/05/2023 geeta kushwah 1701006008WL001655 geeta kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 geetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-008-001/2380
(NEPARI) 		1701006008NRG24250520230140281 26/05/2023 Leela 1701006008WL001655 Leela 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-008-001/2380
(NEPARI) 		1701006008NRG24250520230140280 26/05/2023 vijay singh 1701006008WL001655 vijay singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-008-001/2446
(NEPARI) 		1701006008NRG24250520230140282 26/05/2023 Makhan 1701006008WL001655 Makhan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-008-001/2517
(NEPARI) 		1701006008NRG24250520230140284 26/05/2023 Ramlal kushwah 1701006008WL001655 Ramlal kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Ramlalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-008-001/2553
(NEPARI) 		1701006008NRG24250520230140385 26/05/2023 mukesh prajapati 1701006008WL001656 mukesh prajapati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 mukeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-008-001/2553
(NEPARI) 		1701006008NRG24250520230140386 26/05/2023 Sapana Prajapati 1701006008WL001656 Sapana Prajapati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 SapanaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-008-001/2554
(NEPARI) 		1701006008NRG24250520230140287 26/05/2023 prem singh kushwah 1701006008WL001655 prem singh kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 premsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-008-001/2554
(NEPARI) 		1701006008NRG24250520230140288 26/05/2023 surksha 1701006008WL001655 surksha 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 surksha INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAILARAS MP-01-006-008-001/2555
(NEPARI) 		1701006008NRG24250520230140289 26/05/2023 pushpandra kushwah 1701006008WL001655 pushpandra kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 pushpandrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-008-001/2556
(NEPARI) 		1701006008NRG24250520230140290 26/05/2023 madho kushwah 1701006008WL001655 madho kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 madhokushwah INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-008-001/2557
(NEPARI) 		1701006008NRG24250520230140292 26/05/2023 bharati kushwah 1701006008WL001655 bharati kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 bharatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-008-001/2557
(NEPARI) 		1701006008NRG24250520230140291 26/05/2023 Govend kushwah 1701006008WL001655 Govend kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Govendkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-008-001/2558
(NEPARI) 		1701006008NRG24250520230140293 26/05/2023 Ramvaran kushwah 1701006008WL001655 Ramvaran kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Ramvarankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-008-001/2559
(NEPARI) 		1701006008NRG24250520230140294 26/05/2023 leena kushwah 1701006008WL001655 leena kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 leenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-008-001/2560
(NEPARI) 		1701006008NRG24250520230140295 26/05/2023 Ashok kushwah 1701006008WL001655 Ashok kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Ashokkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAILARAS MP-01-006-008-001/2561
(NEPARI) 		1701006008NRG24250520230140296 26/05/2023 Vinod kumar kushwah 1701006008WL001655 Vinod kumar kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Vinodkumarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-008-001/2562
(NEPARI) 		1701006008NRG24250520230140297 26/05/2023 Desraj kushwah 1701006008WL001655 Desraj kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Desrajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAILARAS MP-01-006-008-001/2564
(NEPARI) 		1701006008NRG24250520230140298 26/05/2023 mahendra kushwah 1701006008WL001655 mahendra kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 mahendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAILARAS MP-01-006-008-001/2566
(NEPARI) 		1701006008NRG24250520230140299 26/05/2023 Lotan singh kushwah 1701006008WL001655 Lotan singh kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Lotansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAILARAS MP-01-006-008-001/2566
(NEPARI) 		1701006008NRG24250520230140300 26/05/2023 shakuntala kushwah 1701006008WL001655 shakuntala kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 shakuntalakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAILARAS MP-01-006-008-001/2568
(NEPARI) 		1701006008NRG24250520230140302 26/05/2023 Arti kushwah 1701006008WL001655 Arti kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Artikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-008-001/2568
(NEPARI) 		1701006008NRG24250520230140301 26/05/2023 Suraj kushwah 1701006008WL001655 Suraj kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Surajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-008-001/2570
(NEPARI) 		1701006008NRG24250520230140387 26/05/2023 Bharat prajapati 1701006008WL001656 Bharat prajapati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Bharatprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-008-001/2572
(NEPARI) 		1701006008NRG24250520230140388 26/05/2023 Chhayan kushwah 1701006008WL001656 Chhayan kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Chhayankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-008-001/2573
(NEPARI) 		1701006008NRG24250520230140389 26/05/2023 monu prajapati 1701006008WL001656 monu prajapati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 monuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAILARAS MP-01-006-008-001/2574
(NEPARI) 		1701006008NRG24250520230140390 26/05/2023 Sita kushwah 1701006008WL001656 Sita kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Sitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-008-001/2575
(NEPARI) 		1701006008NRG24250520230140303 26/05/2023 Sevaram kushwah 1701006008WL001655 Sevaram kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Sevaramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAILARAS MP-01-006-008-001/2576
(NEPARI) 		1701006008NRG24250520230140304 26/05/2023 Chandan Jatav 1701006008WL001655 Chandan Jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 ChandanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAILARAS MP-01-006-008-001/2577
(NEPARI) 		1701006008NRG24250520230140305 26/05/2023 Ramdeen kushwah 1701006008WL001655 Ramdeen kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Ramdeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAILARAS MP-01-006-008-001/2578
(NEPARI) 		1701006008NRG24250520230140306 26/05/2023 Bholu Kushwah 1701006008WL001655 Bholu Kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 BholuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-008-001/2579
(NEPARI) 		1701006008NRG24250520230140307 26/05/2023 Bejanath kushwah 1701006008WL001655 Bejanath kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Bejanathkushwah CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-008-001/2579
(NEPARI) 		1701006008NRG24250520230140308 26/05/2023 Mamata kushwah 1701006008WL001655 Mamata kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Mamatakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-008-001/2580
(NEPARI) 		1701006008NRG24250520230140309 26/05/2023 savitri kushwah 1701006008WL001655 savitri kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 savitrikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-008-001/2581
(NEPARI) 		1701006008NRG24250520230140391 26/05/2023 Bhoora kushwah 1701006008WL001656 Bhoora kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Bhoorakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-008-001/2582
(NEPARI) 		1701006008NRG24250520230140310 26/05/2023 Kalpana kushwah 1701006008WL001655 Kalpana kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Kalpanakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-008-001/2588
(NEPARI) 		1701006008NRG24250520230140311 26/05/2023 Saroj jatav 1701006008WL001655 Saroj jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Sarojjatav INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-008-001/2589
(NEPARI) 		1701006008NRG24250520230140312 26/05/2023 Manoj jatav 1701006008WL001655 Manoj jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Manojjatav INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-008-001/2590
(NEPARI) 		1701006008NRG24250520230140313 26/05/2023 Meena jatav 1701006008WL001655 Meena jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Meenajatav CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-008-001/2592
(NEPARI) 		1701006008NRG24250520230140314 26/05/2023 Shashi jatav 1701006008WL001655 Shashi jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Shashijatav INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-008-001/2593
(NEPARI) 		1701006008NRG24250520230140315 26/05/2023 Priyanka jatav 1701006008WL001655 Priyanka jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Priyankajatav INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-008-001/2594
(NEPARI) 		1701006008NRG24250520230140316 26/05/2023 Pradeep jatav 1701006008WL001655 Pradeep jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Pradeepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAILARAS MP-01-006-008-001/2595
(NEPARI) 		1701006008NRG24250520230140317 26/05/2023 Dheer singh jatav 1701006008WL001655 Dheer singh jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Dheersinghjatav STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-008-001/2597
(NEPARI) 		1701006008NRG24250520230140318 26/05/2023 Ravi jatav 1701006008WL001655 Ravi jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Ravijatav INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-008-001/2598
(NEPARI) 		1701006008NRG24250520230140319 26/05/2023 padam singh menakale 1701006008WL001655 padam singh menakale 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 padamsinghmenakale INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-008-001/2599
(NEPARI) 		1701006008NRG24250520230140320 26/05/2023 Monu jatav 1701006008WL001655 Monu jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Monujatav INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-008-001/2600
(NEPARI) 		1701006008NRG24250520230140321 26/05/2023 kalavati jatav 1701006008WL001655 kalavati jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 kalavatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-008-001/2601
(NEPARI) 		1701006008NRG24250520230140322 26/05/2023 Amit Jatav 1701006008WL001655 Amit Jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 AmitJatav INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-008-001/2605
(NEPARI) 		1701006008NRG24250520230140323 26/05/2023 Vikash Prajapati 1701006008WL001655 Vikash Prajapati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 VikashPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-008-001/2611
(NEPARI) 		1701006008NRG24250520230140392 26/05/2023 Sachin Rawat 1701006008WL001656 Sachin Rawat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 SachinRawat INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-008-001/2662
(NEPARI) 		1701006008NRG24250520230140393 26/05/2023 Reena 1701006008WL001656 Reena 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-008-001/2665
(NEPARI) 		1701006008NRG24250520230140394 26/05/2023 Sarvadi 1701006008WL001656 Sarvadi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-008-001/2667
(NEPARI) 		1701006008NRG24250520230140324 26/05/2023 Angad jatav 1701006008WL001655 Angad jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Angadjatav INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-008-001/2667
(NEPARI) 		1701006008NRG24250520230140325 26/05/2023 Vimla 1701006008WL001655 Vimla 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-008-001/2669
(NEPARI) 		1701006008NRG24250520230140326 26/05/2023 Urmila Kushwah 1701006008WL001655 Urmila Kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 UrmilaKushwah CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-008-001/2671
(NEPARI) 		1701006008NRG24250520230140327 26/05/2023 Sunita 1701006008WL001655 Sunita 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-008-001/2674
(NEPARI) 		1701006008NRG24250520230140328 26/05/2023 Meera 1701006008WL001655 Meera 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Meera CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-008-001/2678
(NEPARI) 		1701006008NRG24250520230140329 26/05/2023 Reena 1701006008WL001655 Reena 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-008-001/2679
(NEPARI) 		1701006008NRG24250520230140330 26/05/2023 surendra kushwah 1701006008WL001655 surendra kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 surendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-008-001/2680
(NEPARI) 		1701006008NRG24250520230140331 26/05/2023 Otari Kushwah 1701006008WL001655 Otari Kushwah 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 OtariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAILARAS MP-01-006-008-001/2685
(NEPARI) 		1701006008NRG24250520230140332 26/05/2023 Jyoti Dhakad 1701006008WL001655 Jyoti Dhakad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 JyotiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAILARAS MP-01-006-008-001/2692
(NEPARI) 		1701006008NRG24250520230140333 26/05/2023 Ajay Jatav 1701006008WL001655 Ajay Jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 AjayJatav INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-008-001/2693
(NEPARI) 		1701006008NRG24250520230140334 26/05/2023 Vijendra Jatav 1701006008WL001655 Vijendra Jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 VijendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-008-001/2694
(NEPARI) 		1701006008NRG24250520230140335 26/05/2023 Kalpana 1701006008WL001655 Kalpana 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-008-001/2695
(NEPARI) 		1701006008NRG24250520230140336 26/05/2023 Mukesh Kumar Dhakar 1701006008WL001655 Mukesh Kumar Dhakar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 MukeshKumarDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAILARAS MP-01-006-008-001/5-A
(NEPARI) 		1701006008NRG24250520230140339 26/05/2023 arati 1701006008WL001655 arati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514733 arati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152490 152490
Total 224094 224094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_260523APB_FTO_58497 Central Bank Of India CBIN0280782 KELARES 46410
2 KAILARAS MP1701006_260523APB_FTO_58497 Central Bank Of India CBIN0282819 SEMAI 1326
3 KAILARAS MP1701006_260523APB_FTO_58497 State Bank of India SBIN0001471 SABALGARH 2652
4 KAILARAS MP1701006_260523APB_FTO_58497 State Bank of India SBIN0004830 ADB SABALGARH 1326
5 KAILARAS MP1701006_260523APB_FTO_58497 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
6 KAILARAS MP1701006_260523APB_FTO_58497 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 17238
7 KAILARAS MP1701006_260523APB_FTO_58497 India Post Payments Bank IPOS0000001 Morena 152490

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