Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_190623APB_FTO_110341
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-010-001/119-B
(KHEDATOR) 		1701006010NRG24190620230315514 19/06/2023 RAMESH JATAV 1701006010WL003940 RAMESH JATAV 00032 UTIB0001354 1326 1326 Processed 26/06/2023 523029600 RAMESHJATAV NARMADA JHABUA GRAMIN BANK(508515)
2 KAILARAS MP-01-006-010-001/172-A
(KHEDATOR) 		1701006010NRG24190620230315533 19/06/2023 dileep 1701006010WL003940 dileep 00032 UTIB0001354 1326 1326 Processed 26/06/2023 523029600 dileep STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-010-001/296-A
(KHEDATOR) 		1701006010NRG24190620230315573 19/06/2023 rajesh 1701006010WL003940 rajesh 00032 UTIB0001354 1326 1326 Processed 26/06/2023 523029600 rajesh STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-010-001/37
(KHEDATOR) 		1701006010NRG24190620230315616 19/06/2023 BASANTI 1701006010WL003940 BASANTI 00032 UTIB0001354 1326 1326 Processed 26/06/2023 523029600 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-010-001/382
(KHEDATOR) 		1701006010NRG24190620230315618 19/06/2023 prem 1701006010WL003940 prem 00032 UTIB0001354 1326 1326 28/06/2023 523029600 prem JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
6 KAILARAS MP-01-006-010-001/382
(KHEDATOR) 		1701006010NRG24190620230315617 19/06/2023 RAMDEEN 1701006010WL003940 RAMDEEN 00032 UTIB0001354 1326 1326 Processed 26/06/2023 523029600 RAMDEEN CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-010-001/383
(KHEDATOR) 		1701006010NRG24190620230315621 19/06/2023 ASHARFI 1701006010WL003940 ASHARFI 00032 UTIB0001354 1326 1326 Processed 28/06/2023 523029600 ASHARFI FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-010-001/383
(KHEDATOR) 		1701006010NRG24190620230315620 19/06/2023 SAMANT 1701006010WL003940 SAMANT 00032 UTIB0001354 1326 1326 Processed 26/06/2023 523029600 SAMANT STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-010-001/439
(KHEDATOR) 		1701006010NRG24190620230315637 19/06/2023 BHANWAR 1701006010WL003940 BHANWAR 00032 UTIB0001354 1326 1326 Processed 26/06/2023 523029600 BHANWAR NARMADA JHABUA GRAMIN BANK(508515)
10 KAILARAS MP-01-006-010-001/464
(KHEDATOR) 		1701006010NRG24190620230315648 19/06/2023 VEERENDRA 1701006010WL003940 VEERENDRA 00032 UTIB0001354 1326 1326 Processed 26/06/2023 523029600 VEERENDRA STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-010-001/560
(KHEDATOR) 		1701006010NRG24190620230315710 19/06/2023 NAWAL SINGH 1701006010WL003940 NAWAL SINGH 00032 UTIB0001354 1326 1326 Processed 26/06/2023 523029600 NAWALSINGH CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-010-001/587
(KHEDATOR) 		1701006010NRG24190620230315713 19/06/2023 GOPI 1701006010WL003940 GOPI 00032 UTIB0001354 1326 1326 Processed 26/06/2023 523029600 GOPI STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-010-001/610
(KHEDATOR) 		1701006010NRG24190620230315720 19/06/2023 bakunti 1701006010WL003940 bakunti 00032 UTIB0001354 1326 1326 Processed 26/06/2023 523029600 bakunti STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-010-001/875
(KHEDATOR) 		1701006010NRG24190620230315822 19/06/2023 pooran singh dhakar 1701006010WL003940 pooran singh dhakar 00032 UTIB0001354 1326 1326 Processed 26/06/2023 523029600 pooransinghdhakar STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-010-001/875
(KHEDATOR) 		1701006010NRG24190620230315823 19/06/2023 rachna dhakar 1701006010WL003940 rachna dhakar 00032 UTIB0001354 1326 1326 Processed 26/06/2023 523029600 rachnadhakar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
16 KAILARAS MP-01-006-010-001/161-A
(KHEDATOR) 		1701006010NRG24190620230315525 19/06/2023 DEEVAN 1701006010WL003940 DEEVAN 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029600 DEEVAN CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-010-001/192-A
(KHEDATOR) 		1701006010NRG24190620230315546 19/06/2023 narayan 1701006010WL003940 narayan 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029600 narayan STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-010-001/192-A
(KHEDATOR) 		1701006010NRG24190620230315547 19/06/2023 sarita 1701006010WL003940 sarita 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029600 sarita CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-010-001/243-A
(KHEDATOR) 		1701006010NRG24190620230315560 19/06/2023 saroj 1701006010WL003940 saroj 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029600 saroj CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-010-001/260
(KHEDATOR) 		1701006010NRG24190620230315571 19/06/2023 RAJENDRA 1701006010WL003940 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029600 RAJENDRA CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-010-001/323
(KHEDATOR) 		1701006010NRG24190620230315588 19/06/2023 DESHRAJ 1701006010WL003940 DESHRAJ 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029600 DESHRAJ CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-010-001/361
(KHEDATOR) 		1701006010NRG24190620230315612 19/06/2023 sanjay 1701006010WL003940 sanjay 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029600 sanjay STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-010-001/443
(KHEDATOR) 		1701006010NRG24190620230315638 19/06/2023 LAKHAN 1701006010WL003940 LAKHAN 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029600 LAKHAN CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-010-001/443
(KHEDATOR) 		1701006010NRG24190620230315639 19/06/2023 RAMDEI 1701006010WL003940 RAMDEI 00089 CBIN0280782 1326 1326 Processed 28/06/2023 523029600 RAMDEI FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-010-001/527
(KHEDATOR) 		1701006010NRG24190620230315688 19/06/2023 DEEPU SHAKYA 1701006010WL003940 DEEPU SHAKYA 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029600 DEEPUSHAKYA NARMADA JHABUA GRAMIN BANK(508515)
26 KAILARAS MP-01-006-010-001/527
(KHEDATOR) 		1701006010NRG24190620230315689 19/06/2023 punam 1701006010WL003940 punam 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029600 punam CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-010-001/580
(KHEDATOR) 		1701006010NRG24190620230315711 19/06/2023 laxmi 1701006010WL003940 laxmi 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029600 laxmi CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-010-001/580
(KHEDATOR) 		1701006010NRG24190620230315712 19/06/2023 PRITAM 1701006010WL003940 PRITAM 00089 CBIN0280782 1326 1326 Processed 28/06/2023 523029600 PRITAM FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-010-001/604
(KHEDATOR) 		1701006010NRG24190620230315716 19/06/2023 SIYARAM 1701006010WL003940 SIYARAM 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029600 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-010-001/79
(KHEDATOR) 		1701006010NRG24190620230315739 19/06/2023 ANGURI 1701006010WL003940 ANGURI 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029600 ANGURI CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-010-001/831
(KHEDATOR) 		1701006010NRG24190620230315774 19/06/2023 GEETA 1701006010WL003940 GEETA 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029600 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
32 KAILARAS MP-01-006-010-001/1
(KHEDATOR) 		1701006010NRG24190620230315504 19/06/2023 RAM SINGH 1701006010WL003940 RAM SINGH 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-010-001/103
(KHEDATOR) 		1701006010NRG24190620230315508 19/06/2023 UDAYVEER 1701006010WL003940 UDAYVEER 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 UDAYVEER CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-010-001/19
(KHEDATOR) 		1701006010NRG24190620230315541 19/06/2023 RAJENDRA 1701006010WL003940 RAJENDRA 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-010-001/24
(KHEDATOR) 		1701006010NRG24190620230315556 19/06/2023 RAMBABU 1701006010WL003940 RAMBABU 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 RAMBABU CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-010-001/25
(KHEDATOR) 		1701006010NRG24190620230315565 19/06/2023 HARIRAM 1701006010WL003940 HARIRAM 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 HARIRAM CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-010-001/29
(KHEDATOR) 		1701006010NRG24190620230315572 19/06/2023 JAGDISH 1701006010WL003940 JAGDISH 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 JAGDISH CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-010-001/30
(KHEDATOR) 		1701006010NRG24190620230315576 19/06/2023 RAMVILAS 1701006010WL003940 RAMVILAS 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 RAMVILAS STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-010-001/35
(KHEDATOR) 		1701006010NRG24190620230315602 19/06/2023 SAMANTA 1701006010WL003940 SAMANTA 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 SAMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-010-001/37
(KHEDATOR) 		1701006010NRG24190620230315615 19/06/2023 MURARI 1701006010WL003940 MURARI 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-010-001/5
(KHEDATOR) 		1701006010NRG24190620230315667 19/06/2023 RAMNIWAS 1701006010WL003940 RAMNIWAS 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-010-001/53-A
(KHEDATOR) 		1701006010NRG24190620230315690 19/06/2023 MAYA 1701006010WL003940 MAYA 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 MAYA UCO BANK(607066)
43 KAILARAS MP-01-006-010-001/541
(KHEDATOR) 		1701006010NRG24190620230315696 19/06/2023 GAJRAJ 1701006010WL003940 GAJRAJ 00089 CBIN0282819 1326 1326 Processed 28/06/2023 523029600 GAJRAJ FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-010-001/546
(KHEDATOR) 		1701006010NRG24190620230315700 19/06/2023 sangeeta 1701006010WL003940 sangeeta 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 sangeeta STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-010-001/6
(KHEDATOR) 		1701006010NRG24190620230315714 19/06/2023 RAMJILAL 1701006010WL003940 RAMJILAL 00089 CBIN0282819 1326 1326 Processed 28/06/2023 523029600 RAMJILAL FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-010-001/65
(KHEDATOR) 		1701006010NRG24190620230315728 19/06/2023 SURESH 1701006010WL003940 SURESH 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 SURESH CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-010-001/77
(KHEDATOR) 		1701006010NRG24190620230315733 19/06/2023 SHYAMU 1701006010WL003940 SHYAMU 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 SHYAMU AIRTEL PAYMENTS BANK LIMITED(990288)
48 KAILARAS MP-01-006-010-001/78
(KHEDATOR) 		1701006010NRG24190620230315735 19/06/2023 RAMLAKHAN 1701006010WL003940 RAMLAKHAN 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-010-001/79
(KHEDATOR) 		1701006010NRG24190620230315738 19/06/2023 MAHIPATI 1701006010WL003940 MAHIPATI 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 MAHIPATI CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-010-001/795
(KHEDATOR) 		1701006010NRG24190620230315741 19/06/2023 NEETESH DHAKAD 1701006010WL003940 NEETESH DHAKAD 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 NEETESHDHAKAD CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-010-001/81
(KHEDATOR) 		1701006010NRG24190620230315755 19/06/2023 ADIRAM 1701006010WL003940 ADIRAM 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 ADIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-010-001/818
(KHEDATOR) 		1701006010NRG24190620230315763 19/06/2023 SUNIL 1701006010WL003940 SUNIL 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 SUNIL CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-010-001/9
(KHEDATOR) 		1701006010NRG24190620230315824 19/06/2023 LAJJARAM 1701006010WL003940 LAJJARAM 00089 CBIN0282819 1326 1326 Processed 26/06/2023 523029600 LAJJARAM CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
54 KAILARAS MP-01-006-010-001/24-A
(KHEDATOR) 		1701006010NRG24190620230315557 19/06/2023 bhookan 1701006010WL003940 bhookan 00415 SBIN0005402 1326 1326 Processed 26/06/2023 523029600 bhookan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 KAILARAS MP-01-006-010-001/230
(KHEDATOR) 		1701006010NRG24190620230315554 19/06/2023 ramlakhan 1701006010WL003940 ramlakhan 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029600 ramlakhan CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-010-001/250
(KHEDATOR) 		1701006010NRG24190620230315569 19/06/2023 shobharam 1701006010WL003940 shobharam 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029600 shobharam AIRTEL PAYMENTS BANK LIMITED(990288)
57 KAILARAS MP-01-006-010-001/26
(KHEDATOR) 		1701006010NRG24190620230315570 19/06/2023 RAMNIWAS 1701006010WL003940 RAMNIWAS 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029600 RAMNIWAS CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
58 KAILARAS MP-01-006-010-001/16-D
(KHEDATOR) 		1701006010NRG24190620230315523 19/06/2023 makhan 1701006010WL003940 makhan 00415 SBIN0030206 1326 1326 Processed 26/06/2023 523029600 makhan STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-010-001/25
(KHEDATOR) 		1701006010NRG24190620230315566 19/06/2023 premvati 1701006010WL003940 premvati 00415 SBIN0030206 1326 1326 Processed 26/06/2023 523029600 premvati STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-010-001/507
(KHEDATOR) 		1701006010NRG24190620230315674 19/06/2023 kavita 1701006010WL003940 kavita 00415 SBIN0030206 1326 1326 Processed 26/06/2023 523029600 kavita STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-010-001/524
(KHEDATOR) 		1701006010NRG24190620230315685 19/06/2023 veerendra 1701006010WL003940 veerendra 00415 SBIN0030206 1326 1326 Processed 26/06/2023 523029600 veerendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
62 KAILARAS MP-01-006-010-001/161-A
(KHEDATOR) 		1701006010NRG24190620230315526 19/06/2023 MAYA DHAKAD 1701006010WL003940 MAYA DHAKAD 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029600 MAYADHAKAD CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-010-001/247
(KHEDATOR) 		1701006010NRG24190620230315564 19/06/2023 mangal singh 1701006010WL003940 mangal singh 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029600 mangalsingh CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-010-001/546
(KHEDATOR) 		1701006010NRG24190620230315699 19/06/2023 RAMVIR 1701006010WL003940 RAMVIR 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029600 RAMVIR NARMADA JHABUA GRAMIN BANK(508515)
65 KAILARAS MP-01-006-010-001/796
(KHEDATOR) 		1701006010NRG24190620230315742 19/06/2023 SACHIN DHAKAR 1701006010WL003940 SACHIN DHAKAR 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029600 SACHINDHAKAR STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-010-001/800
(KHEDATOR) 		1701006010NRG24190620230315745 19/06/2023 RAMESHCHANDRA 1701006010WL003940 RAMESHCHANDRA 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029600 RAMESHCHANDRA UCO BANK(607066)
67 KAILARAS MP-01-006-010-001/824-A
(KHEDATOR) 		1701006010NRG24190620230315768 19/06/2023 ajay 1701006010WL003940 ajay 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029600 ajay STATE BANK OF INDIA(508548)
SubTotal 7956 7956
68 KAILARAS MP-01-006-010-001/323
(KHEDATOR) 		1701006010NRG24190620230315587 19/06/2023 DESHRAJ 1701006010WL003940 DESHRAJ 00462 UCBA0001047 1326 1326 Processed 26/06/2023 523029600 DESHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 KAILARAS MP-01-006-010-001/102-C
(KHEDATOR) 		1701006010NRG24190620230315507 19/06/2023 URMILA 1701006010WL003940 URMILA 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 URMILA STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-010-001/199-B
(KHEDATOR) 		1701006010NRG24190620230315549 19/06/2023 rahul 1701006010WL003940 rahul 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 rahul UCO BANK(607066)
71 KAILARAS MP-01-006-010-001/231-B
(KHEDATOR) 		1701006010NRG24190620230315555 19/06/2023 vijay 1701006010WL003940 vijay 00462 UCBA0001429 1326 1326 Processed 28/06/2023 523029600 vijay FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-010-001/24-A
(KHEDATOR) 		1701006010NRG24190620230315558 19/06/2023 RAJNI 1701006010WL003940 RAJNI 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 RAJNI STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-010-001/320
(KHEDATOR) 		1701006010NRG24190620230315586 19/06/2023 MUKESH 1701006010WL003940 MUKESH 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 MUKESH UCO BANK(607066)
74 KAILARAS MP-01-006-010-001/339-A
(KHEDATOR) 		1701006010NRG24190620230315595 19/06/2023 ganesh 1701006010WL003940 ganesh 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 ganesh UCO BANK(607066)
75 KAILARAS MP-01-006-010-001/339-A
(KHEDATOR) 		1701006010NRG24190620230315596 19/06/2023 vidya 1701006010WL003940 vidya 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 vidya STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-010-001/382-B
(KHEDATOR) 		1701006010NRG24190620230315619 19/06/2023 GYARAM 1701006010WL003940 GYARAM 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 GYARAM NARMADA JHABUA GRAMIN BANK(508515)
77 KAILARAS MP-01-006-010-001/411-C
(KHEDATOR) 		1701006010NRG24190620230315629 19/06/2023 SANDEEP 1701006010WL003940 SANDEEP 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 SANDEEP STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-010-001/45
(KHEDATOR) 		1701006010NRG24190620230315644 19/06/2023 ANANDI 1701006010WL003940 ANANDI 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 ANANDI STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-010-001/549
(KHEDATOR) 		1701006010NRG24190620230315702 19/06/2023 LALITA 1701006010WL003940 LALITA 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 LALITA UCO BANK(607066)
80 KAILARAS MP-01-006-010-001/608
(KHEDATOR) 		1701006010NRG24190620230315717 19/06/2023 katori 1701006010WL003940 katori 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 katori UCO BANK(607066)
81 KAILARAS MP-01-006-010-001/798
(KHEDATOR) 		1701006010NRG24190620230315743 19/06/2023 NEELESH SHRIWAS 1701006010WL003940 NEELESH SHRIWAS 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 NEELESHSHRIWAS CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-010-001/800
(KHEDATOR) 		1701006010NRG24190620230315746 19/06/2023 MUNNI 1701006010WL003940 MUNNI 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 MUNNI STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-010-001/801
(KHEDATOR) 		1701006010NRG24190620230315747 19/06/2023 REENA DHAKAD 1701006010WL003940 REENA DHAKAD 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 REENADHAKAD UCO BANK(607066)
84 KAILARAS MP-01-006-010-001/802
(KHEDATOR) 		1701006010NRG24190620230315748 19/06/2023 SACHIN 1701006010WL003940 SACHIN 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 SACHIN STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-010-001/803
(KHEDATOR) 		1701006010NRG24190620230315749 19/06/2023 SUNIL SHAKYA 1701006010WL003940 SUNIL SHAKYA 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 SUNILSHAKYA AIRTEL PAYMENTS BANK LIMITED(990288)
86 KAILARAS MP-01-006-010-001/805
(KHEDATOR) 		1701006010NRG24190620230315750 19/06/2023 AKASH SHAKYA 1701006010WL003940 AKASH SHAKYA 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 AKASHSHAKYA CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-010-001/806
(KHEDATOR) 		1701006010NRG24190620230315751 19/06/2023 MEERA SHRIWAS 1701006010WL003940 MEERA SHRIWAS 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 MEERASHRIWAS STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-010-001/808
(KHEDATOR) 		1701006010NRG24190620230315753 19/06/2023 POOJA SHRIWAS 1701006010WL003940 POOJA SHRIWAS 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 POOJASHRIWAS STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-010-001/809
(KHEDATOR) 		1701006010NRG24190620230315754 19/06/2023 PRAMVATI 1701006010WL003940 PRAMVATI 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 PRAMVATI UCO BANK(607066)
90 KAILARAS MP-01-006-010-001/810
(KHEDATOR) 		1701006010NRG24190620230315757 19/06/2023 SURAJ SHAKYA 1701006010WL003940 SURAJ SHAKYA 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 SURAJSHAKYA STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-010-001/811
(KHEDATOR) 		1701006010NRG24190620230315758 19/06/2023 SATISH DHAKAD 1701006010WL003940 SATISH DHAKAD 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 SATISHDHAKAD UCO BANK(607066)
92 KAILARAS MP-01-006-010-001/811
(KHEDATOR) 		1701006010NRG24190620230315759 19/06/2023 SHEELA 1701006010WL003940 SHEELA 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 SHEELA STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-010-001/812
(KHEDATOR) 		1701006010NRG24190620230315760 19/06/2023 SARITA DHAKAD 1701006010WL003940 SARITA DHAKAD 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 SARITADHAKAD UCO BANK(607066)
94 KAILARAS MP-01-006-010-001/813
(KHEDATOR) 		1701006010NRG24190620230315761 19/06/2023 PRIYANKA 1701006010WL003940 PRIYANKA 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 PRIYANKA STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-010-001/814
(KHEDATOR) 		1701006010NRG24190620230315762 19/06/2023 MEENA 1701006010WL003940 MEENA 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 MEENA STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-010-001/821
(KHEDATOR) 		1701006010NRG24190620230315764 19/06/2023 VIJAY 1701006010WL003940 VIJAY 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 VIJAY UCO BANK(607066)
97 KAILARAS MP-01-006-010-001/822
(KHEDATOR) 		1701006010NRG24190620230315765 19/06/2023 SANTOSH 1701006010WL003940 SANTOSH 00462 UCBA0001429 1326 1326 Processed 28/06/2023 523029600 SANTOSH FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-010-001/823
(KHEDATOR) 		1701006010NRG24190620230315766 19/06/2023 JULI 1701006010WL003940 JULI 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 JULI CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-010-001/824
(KHEDATOR) 		1701006010NRG24190620230315767 19/06/2023 SONAM 1701006010WL003940 SONAM 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 SONAM STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-010-001/825
(KHEDATOR) 		1701006010NRG24190620230315769 19/06/2023 ANJU 1701006010WL003940 ANJU 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 ANJU CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-010-001/826
(KHEDATOR) 		1701006010NRG24190620230315770 19/06/2023 LAXMI 1701006010WL003940 LAXMI 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 LAXMI STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-010-001/827
(KHEDATOR) 		1701006010NRG24190620230315771 19/06/2023 AMIT 1701006010WL003940 AMIT 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 AMIT STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-010-001/828
(KHEDATOR) 		1701006010NRG24190620230315772 19/06/2023 SOURAV 1701006010WL003940 SOURAV 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 SOURAV STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-010-001/829
(KHEDATOR) 		1701006010NRG24190620230315773 19/06/2023 NIRMA 1701006010WL003940 NIRMA 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 NIRMA STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-010-001/832
(KHEDATOR) 		1701006010NRG24190620230315775 19/06/2023 SHAKUNTLA 1701006010WL003940 SHAKUNTLA 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 SHAKUNTLA STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-010-001/833
(KHEDATOR) 		1701006010NRG24190620230315776 19/06/2023 MITHLESH 1701006010WL003940 MITHLESH 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 MITHLESH STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-010-001/834
(KHEDATOR) 		1701006010NRG24190620230315777 19/06/2023 BHAVNA 1701006010WL003940 BHAVNA 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 BHAVNA CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-010-001/835
(KHEDATOR) 		1701006010NRG24190620230315778 19/06/2023 PRIYANKA 1701006010WL003940 PRIYANKA 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 PRIYANKA CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-010-001/836
(KHEDATOR) 		1701006010NRG24190620230315779 19/06/2023 MAMTA 1701006010WL003940 MAMTA 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 MAMTA UCO BANK(607066)
110 KAILARAS MP-01-006-010-001/91
(KHEDATOR) 		1701006010NRG24190620230315825 19/06/2023 Girwar 1701006010WL003940 Girwar 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029600 Girwar UCO BANK(607066)
SubTotal 55692 55692
111 KAILARAS MP-01-006-010-001/169-D
(KHEDATOR) 		1701006010NRG24190620230315531 19/06/2023 shimla 1701006010WL003940 shimla 00468 UBIN0575429 1326 1326 Processed 26/06/2023 523029600 shimla UNION BANK OF INDIA(508500)
112 KAILARAS MP-01-006-010-001/792
(KHEDATOR) 		1701006010NRG24190620230315740 19/06/2023 SANTOSH 1701006010WL003940 SANTOSH 00468 UBIN0575429 1326 1326 Processed 26/06/2023 523029600 SANTOSH UCO BANK(607066)
SubTotal 2652 2652
113 KAILARAS MP-01-006-010-001/446-A
(KHEDATOR) 		1701006010NRG24190620230315642 19/06/2023 JANAK SINGH 1701006010WL003940 JANAK SINGH 00553 INDB0000486 1326 1326 Processed 26/06/2023 523029600 JANAKSINGH HDFC BANK LTD(607152)
SubTotal 1326 1326
114 KAILARAS MP-01-006-010-001/837
(KHEDATOR) 		1701006010NRG24190620230315781 19/06/2023 shanti 1701006010WL003940 shanti 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029600 shanti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
115 KAILARAS MP-01-006-010-001/164-C
(KHEDATOR) 		1701006010NRG24190620230315529 19/06/2023 kamlesh 1701006010WL003940 kamlesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029600 kamlesh FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-010-001/189-D
(KHEDATOR) 		1701006010NRG24190620230315540 19/06/2023 RAMBARAN 1701006010WL003940 RAMBARAN 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029600 RAMBARAN FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-010-001/204-D
(KHEDATOR) 		1701006010NRG24190620230315551 19/06/2023 vikash 1701006010WL003940 vikash 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029600 vikash FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-010-001/244
(KHEDATOR) 		1701006010NRG24190620230315561 19/06/2023 asharfi dhakar 1701006010WL003940 asharfi dhakar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029600 asharfidhakar FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-010-001/246
(KHEDATOR) 		1701006010NRG24190620230315563 19/06/2023 anega 1701006010WL003940 anega 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029600 anega FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-010-001/25-A
(KHEDATOR) 		1701006010NRG24190620230315568 19/06/2023 jogendra 1701006010WL003940 jogendra 00688 FINO0001446 1326 1326 Processed 26/06/2023 523029600 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-010-001/25-A
(KHEDATOR) 		1701006010NRG24190620230315567 19/06/2023 JOGENDRA SHRIVAS 1701006010WL003940 JOGENDRA SHRIVAS 00688 FINO0001446 1326 1326 Processed 26/06/2023 523029600 JOGENDRASHRIVAS STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-010-001/445
(KHEDATOR) 		1701006010NRG24190620230315641 19/06/2023 ANOOP 1701006010WL003940 ANOOP 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029600 ANOOP FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-010-001/837
(KHEDATOR) 		1701006010NRG24190620230315780 19/06/2023 siyaram 1701006010WL003940 siyaram 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029600 siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
124 KAILARAS MP-01-006-010-001/1
(KHEDATOR) 		1701006010NRG24190620230315505 19/06/2023 kamlesh 1701006010WL003940 kamlesh 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAILARAS MP-01-006-010-001/103
(KHEDATOR) 		1701006010NRG24190620230315509 19/06/2023 asha 1701006010WL003940 asha 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 asha INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-010-001/104
(KHEDATOR) 		1701006010NRG24190620230315511 19/06/2023 matadeen 1701006010WL003940 matadeen 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-010-001/104
(KHEDATOR) 		1701006010NRG24190620230315510 19/06/2023 mithlesh 1701006010WL003940 mithlesh 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-010-001/106-B
(KHEDATOR) 		1701006010NRG24190620230315512 19/06/2023 MEENA 1701006010WL003940 MEENA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-010-001/107-A
(KHEDATOR) 		1701006010NRG24190620230315513 19/06/2023 reena 1701006010WL003940 reena 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 reena CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-010-001/13-A
(KHEDATOR) 		1701006010NRG24190620230315515 19/06/2023 manisha 1701006010WL003940 manisha 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-010-001/14
(KHEDATOR) 		1701006010NRG24190620230315516 19/06/2023 LAJJARAM 1701006010WL003940 LAJJARAM 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 LAJJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAILARAS MP-01-006-010-001/14
(KHEDATOR) 		1701006010NRG24190620230315517 19/06/2023 SARITA 1701006010WL003940 SARITA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAILARAS MP-01-006-010-001/140-A
(KHEDATOR) 		1701006010NRG24190620230315518 19/06/2023 maneesha 1701006010WL003940 maneesha 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 maneesha CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-010-001/141
(KHEDATOR) 		1701006010NRG24190620230315519 19/06/2023 BUDDHSEN 1701006010WL003940 BUDDHSEN 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 BUDDHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-010-001/158-A
(KHEDATOR) 		1701006010NRG24190620230315521 19/06/2023 rachna 1701006010WL003940 rachna 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 rachna CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-010-001/158-A
(KHEDATOR) 		1701006010NRG24190620230315520 19/06/2023 ravi 1701006010WL003940 ravi 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-010-001/16-b
(KHEDATOR) 		1701006010NRG24190620230315522 19/06/2023 SUBEDAR 1701006010WL003940 SUBEDAR 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SUBEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-010-001/16-D
(KHEDATOR) 		1701006010NRG24190620230315524 19/06/2023 RAMAKALI 1701006010WL003940 RAMAKALI 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 RAMAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-010-001/163-C
(KHEDATOR) 		1701006010NRG24190620230315528 19/06/2023 krishna 1701006010WL003940 krishna 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-010-001/163-C
(KHEDATOR) 		1701006010NRG24190620230315527 19/06/2023 vinod 1701006010WL003940 vinod 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-010-001/170-B
(KHEDATOR) 		1701006010NRG24190620230315532 19/06/2023 SOURAV KUMAR SHAKYA 1701006010WL003940 SOURAV KUMAR SHAKYA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SOURAVKUMARSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-010-001/172-B
(KHEDATOR) 		1701006010NRG24190620230315534 19/06/2023 REENA 1701006010WL003940 REENA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-010-001/18-A
(KHEDATOR) 		1701006010NRG24190620230315537 19/06/2023 pushpa 1701006010WL003940 pushpa 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 pushpa PUNJAB NATIONAL BANK(508568)
144 KAILARAS MP-01-006-010-001/184-D
(KHEDATOR) 		1701006010NRG24190620230315538 19/06/2023 rakesh 1701006010WL003940 rakesh 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-010-001/191-C
(KHEDATOR) 		1701006010NRG24190620230315543 19/06/2023 kokaliya 1701006010WL003940 kokaliya 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 kokaliya INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAILARAS MP-01-006-010-001/191-C
(KHEDATOR) 		1701006010NRG24190620230315542 19/06/2023 soneram 1701006010WL003940 soneram 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 soneram STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-010-001/191-D
(KHEDATOR) 		1701006010NRG24190620230315544 19/06/2023 anoop 1701006010WL003940 anoop 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 anoop INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-010-001/191-D
(KHEDATOR) 		1701006010NRG24190620230315545 19/06/2023 RACHNA 1701006010WL003940 RACHNA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-010-001/196-C
(KHEDATOR) 		1701006010NRG24190620230315548 19/06/2023 mahendra 1701006010WL003940 mahendra 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-010-001/20
(KHEDATOR) 		1701006010NRG24190620230315550 19/06/2023 JANVED 1701006010WL003940 JANVED 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 JANVED INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-010-001/21
(KHEDATOR) 		1701006010NRG24190620230315552 19/06/2023 RAMSHRI 1701006010WL003940 RAMSHRI 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 RAMSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-010-001/219
(KHEDATOR) 		1701006010NRG24190620230315553 19/06/2023 BRAJESH SHAKYA 1701006010WL003940 BRAJESH SHAKYA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 BRAJESHSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-010-001/298
(KHEDATOR) 		1701006010NRG24190620230315575 19/06/2023 manju 1701006010WL003940 manju 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 manju INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-010-001/30
(KHEDATOR) 		1701006010NRG24190620230315577 19/06/2023 bhanwardevi 1701006010WL003940 bhanwardevi 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 bhanwardevi INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-010-001/306
(KHEDATOR) 		1701006010NRG24190620230315579 19/06/2023 CHIRONJI 1701006010WL003940 CHIRONJI 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 CHIRONJI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-010-001/306
(KHEDATOR) 		1701006010NRG24190620230315580 19/06/2023 vimala 1701006010WL003940 vimala 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-010-001/316
(KHEDATOR) 		1701006010NRG24190620230315583 19/06/2023 meera 1701006010WL003940 meera 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 meera STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-010-001/316
(KHEDATOR) 		1701006010NRG24190620230315582 19/06/2023 NIRANJAN 1701006010WL003940 NIRANJAN 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 NIRANJAN CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-010-001/32-A
(KHEDATOR) 		1701006010NRG24190620230315585 19/06/2023 rajkumari 1701006010WL003940 rajkumari 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 rajkumari STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-010-001/32-A
(KHEDATOR) 		1701006010NRG24190620230315584 19/06/2023 rakesh 1701006010WL003940 rakesh 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 rakesh STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-010-001/325
(KHEDATOR) 		1701006010NRG24190620230315590 19/06/2023 BANKE 1701006010WL003940 BANKE 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 BANKE INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-010-001/325
(KHEDATOR) 		1701006010NRG24190620230315591 19/06/2023 SAROJ 1701006010WL003940 SAROJ 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-010-001/329
(KHEDATOR) 		1701006010NRG24190620230315592 19/06/2023 fool singh 1701006010WL003940 fool singh 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 foolsingh CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-010-001/336
(KHEDATOR) 		1701006010NRG24190620230315593 19/06/2023 OMILAL 1701006010WL003940 OMILAL 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 OMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAILARAS MP-01-006-010-001/337
(KHEDATOR) 		1701006010NRG24190620230315594 19/06/2023 ALKESH 1701006010WL003940 ALKESH 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 ALKESH INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-010-001/34-B
(KHEDATOR) 		1701006010NRG24190620230315598 19/06/2023 Geeta 1701006010WL003940 Geeta 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-010-001/34-B
(KHEDATOR) 		1701006010NRG24190620230315597 19/06/2023 Man SINGH 1701006010WL003940 Man SINGH 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 ManSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-010-001/341
(KHEDATOR) 		1701006010NRG24190620230315600 19/06/2023 SANDEEP 1701006010WL003940 SANDEEP 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SANDEEP STATE BANK OF INDIA(508548)
169 KAILARAS MP-01-006-010-001/35
(KHEDATOR) 		1701006010NRG24190620230315603 19/06/2023 narayani 1701006010WL003940 narayani 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 narayani INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAILARAS MP-01-006-010-001/354
(KHEDATOR) 		1701006010NRG24190620230315606 19/06/2023 batasiya 1701006010WL003940 batasiya 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 batasiya INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAILARAS MP-01-006-010-001/354
(KHEDATOR) 		1701006010NRG24190620230315605 19/06/2023 SUNDARLAL 1701006010WL003940 SUNDARLAL 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
172 KAILARAS MP-01-006-010-001/359
(KHEDATOR) 		1701006010NRG24190620230315609 19/06/2023 guddi 1701006010WL003940 guddi 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAILARAS MP-01-006-010-001/36
(KHEDATOR) 		1701006010NRG24190620230315611 19/06/2023 MUNNI 1701006010WL003940 MUNNI 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-010-001/36
(KHEDATOR) 		1701006010NRG24190620230315610 19/06/2023 SONERAM 1701006010WL003940 SONERAM 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SONERAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAILARAS MP-01-006-010-001/362
(KHEDATOR) 		1701006010NRG24190620230315614 19/06/2023 premvati 1701006010WL003940 premvati 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAILARAS MP-01-006-010-001/39
(KHEDATOR) 		1701006010NRG24190620230315624 19/06/2023 kalavati 1701006010WL003940 kalavati 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 kalavati CENTRAL BANK OF INDIA(607115)
177 KAILARAS MP-01-006-010-001/39
(KHEDATOR) 		1701006010NRG24190620230315623 19/06/2023 lalaram 1701006010WL003940 lalaram 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAILARAS MP-01-006-010-001/392
(KHEDATOR) 		1701006010NRG24190620230315625 19/06/2023 GAJENDRA 1701006010WL003940 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 GAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
179 KAILARAS MP-01-006-010-001/406
(KHEDATOR) 		1701006010NRG24190620230315628 19/06/2023 KRISHNA 1701006010WL003940 KRISHNA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAILARAS MP-01-006-010-001/406
(KHEDATOR) 		1701006010NRG24190620230315627 19/06/2023 RAMKUMAR 1701006010WL003940 RAMKUMAR 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAILARAS MP-01-006-010-001/418
(KHEDATOR) 		1701006010NRG24190620230315630 19/06/2023 DHEERAJ 1701006010WL003940 DHEERAJ 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
182 KAILARAS MP-01-006-010-001/418
(KHEDATOR) 		1701006010NRG24190620230315631 19/06/2023 seema 1701006010WL003940 seema 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 seema INDIA POST PAYMENTS BANK LIMITED(508528)
183 KAILARAS MP-01-006-010-001/428
(KHEDATOR) 		1701006010NRG24190620230315633 19/06/2023 RAMESH 1701006010WL003940 RAMESH 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 RAMESH CENTRAL BANK OF INDIA(607115)
184 KAILARAS MP-01-006-010-001/434
(KHEDATOR) 		1701006010NRG24190620230315635 19/06/2023 priyanka 1701006010WL003940 priyanka 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAILARAS MP-01-006-010-001/437
(KHEDATOR) 		1701006010NRG24190620230315636 19/06/2023 VIJAY 1701006010WL003940 VIJAY 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAILARAS MP-01-006-010-001/444
(KHEDATOR) 		1701006010NRG24190620230315640 19/06/2023 NISHA 1701006010WL003940 NISHA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAILARAS MP-01-006-010-001/446-A
(KHEDATOR) 		1701006010NRG24190620230315643 19/06/2023 MAMTA 1701006010WL003940 MAMTA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAILARAS MP-01-006-010-001/451
(KHEDATOR) 		1701006010NRG24190620230315645 19/06/2023 SANDESH 1701006010WL003940 SANDESH 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SANDESH INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAILARAS MP-01-006-010-001/454
(KHEDATOR) 		1701006010NRG24190620230315646 19/06/2023 LALPATI 1701006010WL003940 LALPATI 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 LALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAILARAS MP-01-006-010-001/459
(KHEDATOR) 		1701006010NRG24190620230315647 19/06/2023 dularii 1701006010WL003940 dularii 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 dularii CENTRAL BANK OF INDIA(607115)
191 KAILARAS MP-01-006-010-001/472
(KHEDATOR) 		1701006010NRG24190620230315650 19/06/2023 keshwati 1701006010WL003940 keshwati 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 keshwati INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAILARAS MP-01-006-010-001/472
(KHEDATOR) 		1701006010NRG24190620230315649 19/06/2023 shivcharan shakya 1701006010WL003940 shivcharan shakya 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 shivcharanshakya CENTRAL BANK OF INDIA(607115)
193 KAILARAS MP-01-006-010-001/474
(KHEDATOR) 		1701006010NRG24190620230315651 19/06/2023 VIMALA SHAKYA 1701006010WL003940 VIMALA SHAKYA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 VIMALASHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAILARAS MP-01-006-010-001/479
(KHEDATOR) 		1701006010NRG24190620230315652 19/06/2023 RAMSEVAK 1701006010WL003940 RAMSEVAK 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 RAMSEVAK STATE BANK OF INDIA(508548)
195 KAILARAS MP-01-006-010-001/479
(KHEDATOR) 		1701006010NRG24190620230315653 19/06/2023 sarita 1701006010WL003940 sarita 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAILARAS MP-01-006-010-001/485
(KHEDATOR) 		1701006010NRG24190620230315655 19/06/2023 badami 1701006010WL003940 badami 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 badami INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAILARAS MP-01-006-010-001/489
(KHEDATOR) 		1701006010NRG24190620230315658 19/06/2023 REKHA 1701006010WL003940 REKHA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAILARAS MP-01-006-010-001/489
(KHEDATOR) 		1701006010NRG24190620230315657 19/06/2023 ROOP SINGH 1701006010WL003940 ROOP SINGH 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAILARAS MP-01-006-010-001/490
(KHEDATOR) 		1701006010NRG24190620230315659 19/06/2023 ANIL 1701006010WL003940 ANIL 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAILARAS MP-01-006-010-001/490
(KHEDATOR) 		1701006010NRG24190620230315660 19/06/2023 radha 1701006010WL003940 radha 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 radha INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAILARAS MP-01-006-010-001/494
(KHEDATOR) 		1701006010NRG24190620230315661 19/06/2023 PUSHPENDRA 1701006010WL003940 PUSHPENDRA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 523029600 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-010-001/494
(KHEDATOR) 		1701006010NRG24190620230315662 19/06/2023 radha 1701006010WL003940 radha 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 radha INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAILARAS MP-01-006-010-001/495
(KHEDATOR) 		1701006010NRG24190620230315664 19/06/2023 ARCHNA 1701006010WL003940 ARCHNA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAILARAS MP-01-006-010-001/495
(KHEDATOR) 		1701006010NRG24190620230315663 19/06/2023 BRAJVEER 1701006010WL003940 BRAJVEER 00691 IPOS0000001 1326 1326 28/06/2023 523029600 BRAJVEER JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
205 KAILARAS MP-01-006-010-001/497
(KHEDATOR) 		1701006010NRG24190620230315666 19/06/2023 vandna 1701006010WL003940 vandna 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAILARAS MP-01-006-010-001/497
(KHEDATOR) 		1701006010NRG24190620230315665 19/06/2023 VEDPRAKASH 1701006010WL003940 VEDPRAKASH 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 VEDPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAILARAS MP-01-006-010-001/5
(KHEDATOR) 		1701006010NRG24190620230315668 19/06/2023 gomvati 1701006010WL003940 gomvati 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 gomvati INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAILARAS MP-01-006-010-001/503
(KHEDATOR) 		1701006010NRG24190620230315671 19/06/2023 Deep mala 1701006010WL003940 Deep mala 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 Deepmala CENTRAL BANK OF INDIA(607115)
209 KAILARAS MP-01-006-010-001/503
(KHEDATOR) 		1701006010NRG24190620230315670 19/06/2023 VINOD 1701006010WL003940 VINOD 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAILARAS MP-01-006-010-001/505
(KHEDATOR) 		1701006010NRG24190620230315672 19/06/2023 upendra kumar 1701006010WL003940 upendra kumar 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 upendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAILARAS MP-01-006-010-001/508
(KHEDATOR) 		1701006010NRG24190620230315675 19/06/2023 narendra 1701006010WL003940 narendra 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
212 KAILARAS MP-01-006-010-001/510
(KHEDATOR) 		1701006010NRG24190620230315677 19/06/2023 nilam 1701006010WL003940 nilam 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 nilam INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAILARAS MP-01-006-010-001/512
(KHEDATOR) 		1701006010NRG24190620230315679 19/06/2023 deepa 1701006010WL003940 deepa 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAILARAS MP-01-006-010-001/519
(KHEDATOR) 		1701006010NRG24190620230315680 19/06/2023 BODHKAMAL 1701006010WL003940 BODHKAMAL 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 BODHKAMAL STATE BANK OF INDIA(508548)
215 KAILARAS MP-01-006-010-001/519
(KHEDATOR) 		1701006010NRG24190620230315681 19/06/2023 PREETI 1701006010WL003940 PREETI 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAILARAS MP-01-006-010-001/52-A
(KHEDATOR) 		1701006010NRG24190620230315682 19/06/2023 chhoti 1701006010WL003940 chhoti 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAILARAS MP-01-006-010-001/525
(KHEDATOR) 		1701006010NRG24190620230315687 19/06/2023 SHAKUNTLA 1701006010WL003940 SHAKUNTLA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SHAKUNTLA STATE BANK OF INDIA(508548)
218 KAILARAS MP-01-006-010-001/525
(KHEDATOR) 		1701006010NRG24190620230315686 19/06/2023 SUBHASH 1701006010WL003940 SUBHASH 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAILARAS MP-01-006-010-001/531
(KHEDATOR) 		1701006010NRG24190620230315692 19/06/2023 KAVITAA 1701006010WL003940 KAVITAA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 KAVITAA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAILARAS MP-01-006-010-001/531-A
(KHEDATOR) 		1701006010NRG24190620230315693 19/06/2023 sharda 1701006010WL003940 sharda 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 sharda STATE BANK OF INDIA(508548)
221 KAILARAS MP-01-006-010-001/538
(KHEDATOR) 		1701006010NRG24190620230315694 19/06/2023 matadeen 1701006010WL003940 matadeen 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAILARAS MP-01-006-010-001/539
(KHEDATOR) 		1701006010NRG24190620230315695 19/06/2023 SHEELKAMAL 1701006010WL003940 SHEELKAMAL 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SHEELKAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAILARAS MP-01-006-010-001/543
(KHEDATOR) 		1701006010NRG24190620230315697 19/06/2023 SANTOSH 1701006010WL003940 SANTOSH 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAILARAS MP-01-006-010-001/550
(KHEDATOR) 		1701006010NRG24190620230315704 19/06/2023 maheswari 1701006010WL003940 maheswari 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAILARAS MP-01-006-010-001/551
(KHEDATOR) 		1701006010NRG24190620230315705 19/06/2023 ramhet 1701006010WL003940 ramhet 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 ramhet CENTRAL BANK OF INDIA(607115)
226 KAILARAS MP-01-006-010-001/555
(KHEDATOR) 		1701006010NRG24190620230315706 19/06/2023 ANIL 1701006010WL003940 ANIL 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAILARAS MP-01-006-010-001/555
(KHEDATOR) 		1701006010NRG24190620230315707 19/06/2023 rajnee 1701006010WL003940 rajnee 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 rajnee INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAILARAS MP-01-006-010-001/557
(KHEDATOR) 		1701006010NRG24190620230315708 19/06/2023 SHIVNANADAN 1701006010WL003940 SHIVNANADAN 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SHIVNANADAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAILARAS MP-01-006-010-001/559
(KHEDATOR) 		1701006010NRG24190620230315709 19/06/2023 SANJAY 1701006010WL003940 SANJAY 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SANJAY STATE BANK OF INDIA(508548)
230 KAILARAS MP-01-006-010-001/6
(KHEDATOR) 		1701006010NRG24190620230315715 19/06/2023 MEENA 1701006010WL003940 MEENA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 523029600 MEENA FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-010-001/61-B
(KHEDATOR) 		1701006010NRG24190620230315719 19/06/2023 omvati 1701006010WL003940 omvati 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAILARAS MP-01-006-010-001/612
(KHEDATOR) 		1701006010NRG24190620230315721 19/06/2023 indralal 1701006010WL003940 indralal 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 indralal INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAILARAS MP-01-006-010-001/614
(KHEDATOR) 		1701006010NRG24190620230315723 19/06/2023 priti 1701006010WL003940 priti 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 priti INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAILARAS MP-01-006-010-001/614
(KHEDATOR) 		1701006010NRG24190620230315722 19/06/2023 upendra 1701006010WL003940 upendra 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 upendra INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAILARAS MP-01-006-010-001/63
(KHEDATOR) 		1701006010NRG24190620230315727 19/06/2023 susheela 1701006010WL003940 susheela 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAILARAS MP-01-006-010-001/65
(KHEDATOR) 		1701006010NRG24190620230315729 19/06/2023 ramdei 1701006010WL003940 ramdei 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAILARAS MP-01-006-010-001/65-A
(KHEDATOR) 		1701006010NRG24190620230315731 19/06/2023 priyanka shreewas 1701006010WL003940 priyanka shreewas 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 priyankashreewas CENTRAL BANK OF INDIA(607115)
238 KAILARAS MP-01-006-010-001/71
(KHEDATOR) 		1701006010NRG24190620230315732 19/06/2023 SIYARAM 1701006010WL003940 SIYARAM 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SIYARAM STATE BANK OF INDIA(508548)
239 KAILARAS MP-01-006-010-001/77
(KHEDATOR) 		1701006010NRG24190620230315734 19/06/2023 SHANTI 1701006010WL003940 SHANTI 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAILARAS MP-01-006-010-001/78
(KHEDATOR) 		1701006010NRG24190620230315736 19/06/2023 SEEMA 1701006010WL003940 SEEMA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAILARAS MP-01-006-010-001/78-B
(KHEDATOR) 		1701006010NRG24190620230315737 19/06/2023 RAMVIR 1701006010WL003940 RAMVIR 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 RAMVIR INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAILARAS MP-01-006-010-001/799
(KHEDATOR) 		1701006010NRG24190620230315744 19/06/2023 NISHA shrivas 1701006010WL003940 NISHA shrivas 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 NISHAshrivas INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAILARAS MP-01-006-010-001/807
(KHEDATOR) 		1701006010NRG24190620230315752 19/06/2023 KARAN SINGH 1701006010WL003940 KARAN SINGH 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 KAILARAS MP-01-006-010-001/81
(KHEDATOR) 		1701006010NRG24190620230315756 19/06/2023 MEERA 1701006010WL003940 MEERA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAILARAS MP-01-006-010-001/838
(KHEDATOR) 		1701006010NRG24190620230315782 19/06/2023 BRAJESH 1701006010WL003940 BRAJESH 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 BRAJESH STATE BANK OF INDIA(508548)
246 KAILARAS MP-01-006-010-001/839
(KHEDATOR) 		1701006010NRG24190620230315783 19/06/2023 SOORAJ 1701006010WL003940 SOORAJ 00691 IPOS0000001 1326 1326 Processed 28/06/2023 523029600 SOORAJ FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-010-001/840
(KHEDATOR) 		1701006010NRG24190620230315784 19/06/2023 YOGESH 1701006010WL003940 YOGESH 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAILARAS MP-01-006-010-001/842
(KHEDATOR) 		1701006010NRG24190620230315785 19/06/2023 MANOJ 1701006010WL003940 MANOJ 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAILARAS MP-01-006-010-001/843
(KHEDATOR) 		1701006010NRG24190620230315787 19/06/2023 rajkumari 1701006010WL003940 rajkumari 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
250 KAILARAS MP-01-006-010-001/843
(KHEDATOR) 		1701006010NRG24190620230315786 19/06/2023 SUNEEL 1701006010WL003940 SUNEEL 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
251 KAILARAS MP-01-006-010-001/844
(KHEDATOR) 		1701006010NRG24190620230315788 19/06/2023 RAJKUMAR 1701006010WL003940 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAILARAS MP-01-006-010-001/845
(KHEDATOR) 		1701006010NRG24190620230315790 19/06/2023 kushma 1701006010WL003940 kushma 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
253 KAILARAS MP-01-006-010-001/845
(KHEDATOR) 		1701006010NRG24190620230315789 19/06/2023 ramotar 1701006010WL003940 ramotar 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
254 KAILARAS MP-01-006-010-001/846
(KHEDATOR) 		1701006010NRG24190620230315791 19/06/2023 KAMLESH 1701006010WL003940 KAMLESH 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAILARAS MP-01-006-010-001/847
(KHEDATOR) 		1701006010NRG24190620230315792 19/06/2023 MAHADEVI 1701006010WL003940 MAHADEVI 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAILARAS MP-01-006-010-001/848
(KHEDATOR) 		1701006010NRG24190620230315793 19/06/2023 BRAJESH DHAKAD 1701006010WL003940 BRAJESH DHAKAD 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 BRAJESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAILARAS MP-01-006-010-001/849
(KHEDATOR) 		1701006010NRG24190620230315794 19/06/2023 KUGARPAL 1701006010WL003940 KUGARPAL 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 KUGARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAILARAS MP-01-006-010-001/85
(KHEDATOR) 		1701006010NRG24190620230315795 19/06/2023 BHAMAR DEVI 1701006010WL003940 BHAMAR DEVI 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 BHAMARDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KAILARAS MP-01-006-010-001/850
(KHEDATOR) 		1701006010NRG24190620230315796 19/06/2023 AKASH DHAKAD 1701006010WL003940 AKASH DHAKAD 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 AKASHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
260 KAILARAS MP-01-006-010-001/851
(KHEDATOR) 		1701006010NRG24190620230315797 19/06/2023 SAROJ DHAKAD 1701006010WL003940 SAROJ DHAKAD 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SAROJDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAILARAS MP-01-006-010-001/852
(KHEDATOR) 		1701006010NRG24190620230315798 19/06/2023 SURAKSHA DHAKAD 1701006010WL003940 SURAKSHA DHAKAD 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 SURAKSHADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAILARAS MP-01-006-010-001/853
(KHEDATOR) 		1701006010NRG24190620230315799 19/06/2023 BATURI SINGH DHAKAD 1701006010WL003940 BATURI SINGH DHAKAD 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 BATURISINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAILARAS MP-01-006-010-001/854
(KHEDATOR) 		1701006010NRG24190620230315800 19/06/2023 PRAMOD KUMAR SHAKYA 1701006010WL003940 PRAMOD KUMAR SHAKYA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 PRAMODKUMARSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAILARAS MP-01-006-010-001/855
(KHEDATOR) 		1701006010NRG24190620230315801 19/06/2023 ANGURI SHAKYA 1701006010WL003940 ANGURI SHAKYA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 ANGURISHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAILARAS MP-01-006-010-001/856
(KHEDATOR) 		1701006010NRG24190620230315802 19/06/2023 DHARMVEER 1701006010WL003940 DHARMVEER 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 DHARMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAILARAS MP-01-006-010-001/856
(KHEDATOR) 		1701006010NRG24190620230315803 19/06/2023 RAJNI 1701006010WL003940 RAJNI 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 RAJNI STATE BANK OF INDIA(508548)
267 KAILARAS MP-01-006-010-001/857
(KHEDATOR) 		1701006010NRG24190620230315805 19/06/2023 NEERAJ 1701006010WL003940 NEERAJ 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
268 KAILARAS MP-01-006-010-001/857
(KHEDATOR) 		1701006010NRG24190620230315804 19/06/2023 RAVI SHAKYA 1701006010WL003940 RAVI SHAKYA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 RAVISHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAILARAS MP-01-006-010-001/858
(KHEDATOR) 		1701006010NRG24190620230315807 19/06/2023 MITHLESH 1701006010WL003940 MITHLESH 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
270 KAILARAS MP-01-006-010-001/858
(KHEDATOR) 		1701006010NRG24190620230315806 19/06/2023 VISRAM 1701006010WL003940 VISRAM 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 VISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAILARAS MP-01-006-010-001/859
(KHEDATOR) 		1701006010NRG24190620230315808 19/06/2023 ABHAY SINGH 1701006010WL003940 ABHAY SINGH 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 ABHAYSINGH CENTRAL BANK OF INDIA(607115)
272 KAILARAS MP-01-006-010-001/860
(KHEDATOR) 		1701006010NRG24190620230315809 19/06/2023 HARISHANKAR 1701006010WL003940 HARISHANKAR 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAILARAS MP-01-006-010-001/861
(KHEDATOR) 		1701006010NRG24190620230315810 19/06/2023 VINAY 1701006010WL003940 VINAY 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAILARAS MP-01-006-010-001/862
(KHEDATOR) 		1701006010NRG24190620230315812 19/06/2023 LHOI 1701006010WL003940 LHOI 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 LHOI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAILARAS MP-01-006-010-001/862
(KHEDATOR) 		1701006010NRG24190620230315811 19/06/2023 RAMESH 1701006010WL003940 RAMESH 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
276 KAILARAS MP-01-006-010-001/863
(KHEDATOR) 		1701006010NRG24190620230315813 19/06/2023 RAJKUMAR 1701006010WL003940 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 KAILARAS MP-01-006-010-001/863
(KHEDATOR) 		1701006010NRG24190620230315814 19/06/2023 RAJNI 1701006010WL003940 RAJNI 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAILARAS MP-01-006-010-001/864
(KHEDATOR) 		1701006010NRG24190620230315815 19/06/2023 shivkumar 1701006010WL003940 shivkumar 00691 IPOS0000001 1326 1326 Processed 28/06/2023 523029600 shivkumar FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-010-001/865
(KHEDATOR) 		1701006010NRG24190620230315816 19/06/2023 BHANUKUMAR 1701006010WL003940 BHANUKUMAR 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 BHANUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 KAILARAS MP-01-006-010-001/866
(KHEDATOR) 		1701006010NRG24190620230315817 19/06/2023 VINAY 1701006010WL003940 VINAY 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
281 KAILARAS MP-01-006-010-001/867
(KHEDATOR) 		1701006010NRG24190620230315818 19/06/2023 VARSHA 1701006010WL003940 VARSHA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAILARAS MP-01-006-010-001/868
(KHEDATOR) 		1701006010NRG24190620230315819 19/06/2023 GOURAV 1701006010WL003940 GOURAV 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 GOURAV AIRTEL PAYMENTS BANK LIMITED(990288)
283 KAILARAS MP-01-006-010-001/91
(KHEDATOR) 		1701006010NRG24190620230315826 19/06/2023 Badami 1701006010WL003940 Badami 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523029600 Badami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 212160 212160
284 KAILARAS MP-01-006-010-001/169-D
(KHEDATOR) 		1701006010NRG24190620230315530 19/06/2023 amar 1701006010WL003940 amar 00697 BKID0MG9046 1326 1326 Processed 28/06/2023 523029600 amar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
285 KAILARAS MP-01-006-010-001/102-C
(KHEDATOR) 		1701006010NRG24190620230315506 19/06/2023 pyarelal 1701006010WL003940 pyarelal 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 pyarelal UCO BANK(607066)
286 KAILARAS MP-01-006-010-001/18-A
(KHEDATOR) 		1701006010NRG24190620230315536 19/06/2023 SUMER 1701006010WL003940 SUMER 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 SUMER NARMADA JHABUA GRAMIN BANK(508515)
287 KAILARAS MP-01-006-010-001/186
(KHEDATOR) 		1701006010NRG24190620230315539 19/06/2023 BALIRAM 1701006010WL003940 BALIRAM 00697 BKID0MG9057 1326 1326 Processed 28/06/2023 523029600 BALIRAM FINO PAYMENTS BANK LTD(608001)
288 KAILARAS MP-01-006-010-001/243-A
(KHEDATOR) 		1701006010NRG24190620230315559 19/06/2023 KAILASHI DHAKAD 1701006010WL003940 KAILASHI DHAKAD 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 KAILASHIDHAKAD STATE BANK OF INDIA(508548)
289 KAILARAS MP-01-006-010-001/246
(KHEDATOR) 		1701006010NRG24190620230315562 19/06/2023 bhagwan 1701006010WL003940 bhagwan 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
290 KAILARAS MP-01-006-010-001/298
(KHEDATOR) 		1701006010NRG24190620230315574 19/06/2023 amar singh 1701006010WL003940 amar singh 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 KAILARAS MP-01-006-010-001/303
(KHEDATOR) 		1701006010NRG24190620230315578 19/06/2023 MANOJ 1701006010WL003940 MANOJ 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
292 KAILARAS MP-01-006-010-001/310
(KHEDATOR) 		1701006010NRG24190620230315581 19/06/2023 RAMVEER 1701006010WL003940 RAMVEER 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 RAMVEER NARMADA JHABUA GRAMIN BANK(508515)
293 KAILARAS MP-01-006-010-001/324
(KHEDATOR) 		1701006010NRG24190620230315589 19/06/2023 ROOP SINGH 1701006010WL003940 ROOP SINGH 00697 BKID0MG9057 1326 1326 Processed 28/06/2023 523029600 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
294 KAILARAS MP-01-006-010-001/340
(KHEDATOR) 		1701006010NRG24190620230315599 19/06/2023 SUNIL 1701006010WL003940 SUNIL 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 SUNIL CENTRAL BANK OF INDIA(607115)
295 KAILARAS MP-01-006-010-001/345
(KHEDATOR) 		1701006010NRG24190620230315601 19/06/2023 VINOD 1701006010WL003940 VINOD 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 VINOD STATE BANK OF INDIA(508548)
296 KAILARAS MP-01-006-010-001/350
(KHEDATOR) 		1701006010NRG24190620230315604 19/06/2023 PAWAN 1701006010WL003940 PAWAN 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 PAWAN CENTRAL BANK OF INDIA(607115)
297 KAILARAS MP-01-006-010-001/356
(KHEDATOR) 		1701006010NRG24190620230315607 19/06/2023 SARUPI 1701006010WL003940 SARUPI 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 SARUPI NARMADA JHABUA GRAMIN BANK(508515)
298 KAILARAS MP-01-006-010-001/359
(KHEDATOR) 		1701006010NRG24190620230315608 19/06/2023 KALICHARAN 1701006010WL003940 KALICHARAN 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 KALICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 KAILARAS MP-01-006-010-001/362
(KHEDATOR) 		1701006010NRG24190620230315613 19/06/2023 LAKHAN 1701006010WL003940 LAKHAN 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
300 KAILARAS MP-01-006-010-001/389
(KHEDATOR) 		1701006010NRG24190620230315622 19/06/2023 SONPAL 1701006010WL003940 SONPAL 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 SONPAL STATE BANK OF INDIA(508548)
301 KAILARAS MP-01-006-010-001/393
(KHEDATOR) 		1701006010NRG24190620230315626 19/06/2023 dwarika 1701006010WL003940 dwarika 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAILARAS MP-01-006-010-001/434
(KHEDATOR) 		1701006010NRG24190620230315634 19/06/2023 SOMKUMAR 1701006010WL003940 SOMKUMAR 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 SOMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
303 KAILARAS MP-01-006-010-001/482
(KHEDATOR) 		1701006010NRG24190620230315654 19/06/2023 ANAR 1701006010WL003940 ANAR 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 ANAR NARMADA JHABUA GRAMIN BANK(508515)
304 KAILARAS MP-01-006-010-001/486
(KHEDATOR) 		1701006010NRG24190620230315656 19/06/2023 DILEEP 1701006010WL003940 DILEEP 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
305 KAILARAS MP-01-006-010-001/502
(KHEDATOR) 		1701006010NRG24190620230315669 19/06/2023 RAMCHARAN 1701006010WL003940 RAMCHARAN 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 RAMCHARAN STATE BANK OF INDIA(508548)
306 KAILARAS MP-01-006-010-001/507
(KHEDATOR) 		1701006010NRG24190620230315673 19/06/2023 GYANESH 1701006010WL003940 GYANESH 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 GYANESH NARMADA JHABUA GRAMIN BANK(508515)
307 KAILARAS MP-01-006-010-001/510
(KHEDATOR) 		1701006010NRG24190620230315676 19/06/2023 JITENDRA 1701006010WL003940 JITENDRA 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KAILARAS MP-01-006-010-001/511
(KHEDATOR) 		1701006010NRG24190620230315678 19/06/2023 SUMER 1701006010WL003940 SUMER 00697 BKID0MG9057 1326 1326 Processed 28/06/2023 523029600 SUMER FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-010-001/521
(KHEDATOR) 		1701006010NRG24190620230315683 19/06/2023 RAMVEER 1701006010WL003940 RAMVEER 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAILARAS MP-01-006-010-001/521
(KHEDATOR) 		1701006010NRG24190620230315684 19/06/2023 vidya 1701006010WL003940 vidya 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAILARAS MP-01-006-010-001/531
(KHEDATOR) 		1701006010NRG24190620230315691 19/06/2023 MUNESH 1701006010WL003940 MUNESH 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
312 KAILARAS MP-01-006-010-001/544
(KHEDATOR) 		1701006010NRG24190620230315698 19/06/2023 RAJKAMAL 1701006010WL003940 RAJKAMAL 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 RAJKAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 KAILARAS MP-01-006-010-001/548
(KHEDATOR) 		1701006010NRG24190620230315701 19/06/2023 AVDESH 1701006010WL003940 AVDESH 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 AVDESH STATE BANK OF INDIA(508548)
314 KAILARAS MP-01-006-010-001/550
(KHEDATOR) 		1701006010NRG24190620230315703 19/06/2023 RAMBARAN 1701006010WL003940 RAMBARAN 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 RAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 KAILARAS MP-01-006-010-001/61-B
(KHEDATOR) 		1701006010NRG24190620230315718 19/06/2023 MATADEEN 1701006010WL003940 MATADEEN 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 MATADEEN NARMADA JHABUA GRAMIN BANK(508515)
316 KAILARAS MP-01-006-010-001/618
(KHEDATOR) 		1701006010NRG24190620230315724 19/06/2023 ajay 1701006010WL003940 ajay 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 ajay CENTRAL BANK OF INDIA(607115)
317 KAILARAS MP-01-006-010-001/62-A
(KHEDATOR) 		1701006010NRG24190620230315725 19/06/2023 rajveer 1701006010WL003940 rajveer 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 rajveer STATE BANK OF INDIA(508548)
318 KAILARAS MP-01-006-010-001/63
(KHEDATOR) 		1701006010NRG24190620230315726 19/06/2023 GAYALAL 1701006010WL003940 GAYALAL 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 GAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 KAILARAS MP-01-006-010-001/65-A
(KHEDATOR) 		1701006010NRG24190620230315730 19/06/2023 NEERAJ 1701006010WL003940 NEERAJ 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 NEERAJ CENTRAL BANK OF INDIA(607115)
320 KAILARAS MP-01-006-010-001/87-A
(KHEDATOR) 		1701006010NRG24190620230315820 19/06/2023 VISHAMBAR 1701006010WL003940 VISHAMBAR 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 VISHAMBAR NARMADA JHABUA GRAMIN BANK(508515)
321 KAILARAS MP-01-006-010-001/87-B
(KHEDATOR) 		1701006010NRG24190620230315821 19/06/2023 PARASRAM 1701006010WL003940 PARASRAM 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
322 KAILARAS MP-01-006-010-001/93-a
(KHEDATOR) 		1701006010NRG24190620230315827 19/06/2023 PANKAJ 1701006010WL003940 PANKAJ 00697 BKID0MG9057 1326 1326 Processed 26/06/2023 523029600 PANKAJ CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
323 KAILARAS MP-01-006-010-001/176
(KHEDATOR) 		1701006010NRG24190620230315535 19/06/2023 BHARAT LAL 1701006010WL003940 BHARAT LAL 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523029600 BHARATLAL STATE BANK OF INDIA(508548)
324 KAILARAS MP-01-006-010-001/425
(KHEDATOR) 		1701006010NRG24190620230315632 19/06/2023 BAHADUR 1701006010WL003940 BAHADUR 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523029600 BAHADUR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 429624 429624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_190623APB_FTO_110341 AXIS BANK UTIB0001354 MORENA 19890
2 KAILARAS MP1701006_190623APB_FTO_110341 Central Bank Of India CBIN0280782 KELARES 21216
3 KAILARAS MP1701006_190623APB_FTO_110341 Central Bank Of India CBIN0282819 SEMAI 29172
4 KAILARAS MP1701006_190623APB_FTO_110341 State Bank of India SBIN0005402 BANMORE 1326
5 KAILARAS MP1701006_190623APB_FTO_110341 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
6 KAILARAS MP1701006_190623APB_FTO_110341 State Bank of India SBIN0030206 RAMPUR KALAN 5304
7 KAILARAS MP1701006_190623APB_FTO_110341 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7956
8 KAILARAS MP1701006_190623APB_FTO_110341 UCO Bank UCBA0001047 KHANDWA 1326
9 KAILARAS MP1701006_190623APB_FTO_110341 UCO Bank UCBA0001429 SABALGARH 55692
10 KAILARAS MP1701006_190623APB_FTO_110341 Union Bank of India UBIN0575429 SABALGARH 2652
11 KAILARAS MP1701006_190623APB_FTO_110341 IndusInd Bank Ltd. INDB0000486 RAIROO 1326
12 KAILARAS MP1701006_190623APB_FTO_110341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KAILARAS MP1701006_190623APB_FTO_110341 Fino Payments Bank Ltd FINO0001446 MP RO 11934
14 KAILARAS MP1701006_190623APB_FTO_110341 India Post Payments Bank IPOS0000001 Morena 212160
15 KAILARAS MP1701006_190623APB_FTO_110341 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326
16 KAILARAS MP1701006_190623APB_FTO_110341 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 50388
17 KAILARAS MP1701006_190623APB_FTO_110341 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2652

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