Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_050923APB_FTO_252062
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-004-001/1286
(KUTRAWALI) 		1701006004NRG24050920230846649 05/09/2023 annu goswami 1701006004WL012165 annu goswami 00045 BARB0MORENA 1105 1105 Processed 18/09/2023 180312231 annugoswami BANK OF BARODA(606985)
SubTotal 1105 1105
2 KAILARAS MP-01-006-004-001/114
(KUTRAWALI) 		1701006004NRG24050920230846411 05/09/2023 sankar 1701006004WL012163 sankar 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312231 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-004-001/1229-A
(KUTRAWALI) 		1701006004NRG24050920230846609 05/09/2023 kajal jatav 1701006004WL012165 kajal jatav 00089 CBIN0280782 1105 1105 Processed 18/09/2023 180312231 kajaljatav CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-004-001/1229-C
(KUTRAWALI) 		1701006004NRG24050920230846610 05/09/2023 sooraj jatav 1701006004WL012165 sooraj jatav 00089 CBIN0280782 1105 1105 Processed 18/09/2023 180312231 soorajjatav AIRTEL PAYMENTS BANK LIMITED(990288)
5 KAILARAS MP-01-006-004-001/1267
(KUTRAWALI) 		1701006004NRG24050920230846623 05/09/2023 sudha 1701006004WL012165 sudha 00089 CBIN0280782 1105 1105 Processed 18/09/2023 180312231 sudha CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-004-001/128-A
(KUTRAWALI) 		1701006004NRG24050920230846640 05/09/2023 MATADIN 1701006004WL012165 MATADIN 00089 CBIN0280782 1105 1105 Processed 18/09/2023 180312231 MATADIN CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-004-001/5-D
(KUTRAWALI) 		1701006004NRG24050920230846523 05/09/2023 siyaram 1701006004WL012164 siyaram 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312231 siyaram CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-004-001/606-A
(KUTRAWALI) 		1701006004NRG24050920230846529 05/09/2023 meenu sharma 1701006004WL012164 meenu sharma 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312231 meenusharma INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-004-001/667
(KUTRAWALI) 		1701006004NRG24050920230846539 05/09/2023 DHEMENDRA 1701006004WL012164 DHEMENDRA 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180312231 DHEMENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
10 KAILARAS MP-01-006-004-001/1-B
(KUTRAWALI) 		1701006004NRG24050920230846445 05/09/2023 dhaniram 1701006004WL012164 dhaniram 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 dhaniram STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-004-001/1-C
(KUTRAWALI) 		1701006004NRG24050920230846446 05/09/2023 ramkumar 1701006004WL012164 ramkumar 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 ramkumar STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-004-001/102
(KUTRAWALI) 		1701006004NRG24050920230846448 05/09/2023 UMASHANKAR 1701006004WL012164 UMASHANKAR 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 UMASHANKAR CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-004-001/11-A
(KUTRAWALI) 		1701006004NRG24050920230846449 05/09/2023 BRAMANDNAND 1701006004WL012164 BRAMANDNAND 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 BRAMANDNAND CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-004-001/114-A
(KUTRAWALI) 		1701006004NRG24050920230846452 05/09/2023 reena kushwah 1701006004WL012164 reena kushwah 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 reenakushwah CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-004-001/114-B
(KUTRAWALI) 		1701006004NRG24050920230846453 05/09/2023 rinkesh kushwah 1701006004WL012164 rinkesh kushwah 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 rinkeshkushwah CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-004-001/1151
(KUTRAWALI) 		1701006004NRG24050920230846412 05/09/2023 amit sharma 1701006004WL012163 amit sharma 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 amitsharma INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-004-001/1153
(KUTRAWALI) 		1701006004NRG24050920230846413 05/09/2023 nitesh sharma 1701006004WL012163 nitesh sharma 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 niteshsharma CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-004-001/1179-A
(KUTRAWALI) 		1701006004NRG24050920230846418 05/09/2023 sonu atal 1701006004WL012163 sonu atal 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 sonuatal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAILARAS MP-01-006-004-001/1224
(KUTRAWALI) 		1701006004NRG24050920230846462 05/09/2023 shriniwas sharma 1701006004WL012164 shriniwas sharma 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 shriniwassharma INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAILARAS MP-01-006-004-001/1228
(KUTRAWALI) 		1701006004NRG24050920230846607 05/09/2023 rakesh dhakar 1701006004WL012165 rakesh dhakar 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 rakeshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-004-001/1229
(KUTRAWALI) 		1701006004NRG24050920230846608 05/09/2023 rooma jatav 1701006004WL012165 rooma jatav 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 roomajatav INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-004-001/1231
(KUTRAWALI) 		1701006004NRG24050920230846612 05/09/2023 shersingh dhakar 1701006004WL012165 shersingh dhakar 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 shersinghdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-004-001/1236
(KUTRAWALI) 		1701006004NRG24050920230846438 05/09/2023 poonam jatav 1701006004WL012163 poonam jatav 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 poonamjatav CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-004-001/1238
(KUTRAWALI) 		1701006004NRG24050920230846614 05/09/2023 suneel kushwah 1701006004WL012165 suneel kushwah 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 suneelkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-004-001/1261
(KUTRAWALI) 		1701006004NRG24050920230846617 05/09/2023 seema sharma 1701006004WL012165 seema sharma 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 seemasharma CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-004-001/1262
(KUTRAWALI) 		1701006004NRG24050920230846618 05/09/2023 ummedi kushwah 1701006004WL012165 ummedi kushwah 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 ummedikushwah CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-004-001/1263
(KUTRAWALI) 		1701006004NRG24050920230846619 05/09/2023 rekha dhakar 1701006004WL012165 rekha dhakar 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 rekhadhakar CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-004-001/1264
(KUTRAWALI) 		1701006004NRG24050920230846620 05/09/2023 shakuntala 1701006004WL012165 shakuntala 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 shakuntala CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-004-001/1265
(KUTRAWALI) 		1701006004NRG24050920230846621 05/09/2023 preeti sharma 1701006004WL012165 preeti sharma 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 preetisharma CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-004-001/1266
(KUTRAWALI) 		1701006004NRG24050920230846622 05/09/2023 bahadur dhakar 1701006004WL012165 bahadur dhakar 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 bahadurdhakar CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-004-001/1268
(KUTRAWALI) 		1701006004NRG24050920230846624 05/09/2023 vipin goswami 1701006004WL012165 vipin goswami 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 vipingoswami CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-004-001/1272
(KUTRAWALI) 		1701006004NRG24050920230846630 05/09/2023 prakash 1701006004WL012165 prakash 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 prakash CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-004-001/1278
(KUTRAWALI) 		1701006004NRG24050920230846637 05/09/2023 suraj dhakar 1701006004WL012165 suraj dhakar 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 surajdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-004-001/1284
(KUTRAWALI) 		1701006004NRG24050920230846646 05/09/2023 rajeswari 1701006004WL012165 rajeswari 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 rajeswari UCO BANK(607066)
35 KAILARAS MP-01-006-004-001/1284
(KUTRAWALI) 		1701006004NRG24050920230846645 05/09/2023 ramashankar sharma 1701006004WL012165 ramashankar sharma 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 ramashankarsharma CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-004-001/1285
(KUTRAWALI) 		1701006004NRG24050920230846647 05/09/2023 ramakant sharma 1701006004WL012165 ramakant sharma 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 ramakantsharma CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-004-001/1287-A
(KUTRAWALI) 		1701006004NRG24050920230846651 05/09/2023 vikash puri 1701006004WL012165 vikash puri 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 vikashpuri CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-004-001/13-D
(KUTRAWALI) 		1701006004NRG24050920230846486 05/09/2023 ramessvar 1701006004WL012164 ramessvar 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 ramessvar CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-004-001/14-A
(KUTRAWALI) 		1701006004NRG24050920230846487 05/09/2023 rambabu 1701006004WL012164 rambabu 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-004-001/16-B
(KUTRAWALI) 		1701006004NRG24050920230846488 05/09/2023 ramprakash 1701006004WL012164 ramprakash 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 ramprakash CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-004-001/174-A
(KUTRAWALI) 		1701006004NRG24050920230846489 05/09/2023 NEERAJ 1701006004WL012164 NEERAJ 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 NEERAJ STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-004-001/178
(KUTRAWALI) 		1701006004NRG24050920230846490 05/09/2023 RNJEET 1701006004WL012164 RNJEET 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 RNJEET INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-004-001/19-A
(KUTRAWALI) 		1701006004NRG24050920230846491 05/09/2023 vijendra 1701006004WL012164 vijendra 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 vijendra FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-004-001/19-B
(KUTRAWALI) 		1701006004NRG24050920230846492 05/09/2023 badami 1701006004WL012164 badami 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 badami CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-004-001/192
(KUTRAWALI) 		1701006004NRG24050920230846493 05/09/2023 AMARLAL 1701006004WL012164 AMARLAL 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 AMARLAL STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-004-001/195
(KUTRAWALI) 		1701006004NRG24050920230846494 05/09/2023 MAHENDRA 1701006004WL012164 MAHENDRA 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 MAHENDRA STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-004-001/202
(KUTRAWALI) 		1701006004NRG24050920230846496 05/09/2023 RAMCHARAN 1701006004WL012164 RAMCHARAN 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 RAMCHARAN CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-004-001/22-C
(KUTRAWALI) 		1701006004NRG24050920230846498 05/09/2023 mukesh 1701006004WL012164 mukesh 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 mukesh CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-004-001/222
(KUTRAWALI) 		1701006004NRG24050920230846500 05/09/2023 RAGHUVIR 1701006004WL012164 RAGHUVIR 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 RAGHUVIR CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-004-001/23-B
(KUTRAWALI) 		1701006004NRG24050920230846501 05/09/2023 dhamver 1701006004WL012164 dhamver 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 dhamver FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-004-001/23-C
(KUTRAWALI) 		1701006004NRG24050920230846502 05/09/2023 mahendra 1701006004WL012164 mahendra 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 mahendra CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-004-001/24-A
(KUTRAWALI) 		1701006004NRG24050920230846503 05/09/2023 felu 1701006004WL012164 felu 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 felu CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-004-001/24-D
(KUTRAWALI) 		1701006004NRG24050920230846504 05/09/2023 ramkhtiyar 1701006004WL012164 ramkhtiyar 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 ramkhtiyar CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-004-001/25-B
(KUTRAWALI) 		1701006004NRG24050920230846505 05/09/2023 pavan sharma 1701006004WL012164 pavan sharma 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 pavansharma CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-004-001/25-C
(KUTRAWALI) 		1701006004NRG24050920230846506 05/09/2023 manoj 1701006004WL012164 manoj 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 manoj CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-004-001/271
(KUTRAWALI) 		1701006004NRG24050920230846441 05/09/2023 CHAVIRAM 1701006004WL012163 CHAVIRAM 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 CHAVIRAM CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-004-001/276
(KUTRAWALI) 		1701006004NRG24050920230846442 05/09/2023 pushpendra 1701006004WL012163 pushpendra 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 pushpendra CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-004-001/293
(KUTRAWALI) 		1701006004NRG24050920230846509 05/09/2023 DHANIRAM 1701006004WL012164 DHANIRAM 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 DHANIRAM CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-004-001/3-D
(KUTRAWALI) 		1701006004NRG24050920230846510 05/09/2023 kedar 1701006004WL012164 kedar 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 kedar CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-004-001/313
(KUTRAWALI) 		1701006004NRG24050920230846512 05/09/2023 harisharn 1701006004WL012164 harisharn 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 harisharn JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
61 KAILARAS MP-01-006-004-001/326
(KUTRAWALI) 		1701006004NRG24050920230846513 05/09/2023 RAMESH 1701006004WL012164 RAMESH 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 RAMESH STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-004-001/326-A
(KUTRAWALI) 		1701006004NRG24050920230846514 05/09/2023 barsha jatav 1701006004WL012164 barsha jatav 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 barshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-004-001/347-A
(KUTRAWALI) 		1701006004NRG24050920230846515 05/09/2023 dipu 1701006004WL012164 dipu 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 dipu INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-004-001/348
(KUTRAWALI) 		1701006004NRG24050920230846516 05/09/2023 RAMPADAM 1701006004WL012164 RAMPADAM 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 RAMPADAM STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-004-001/352
(KUTRAWALI) 		1701006004NRG24050920230846517 05/09/2023 BAHADURA 1701006004WL012164 BAHADURA 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 BAHADURA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-004-001/356-A
(KUTRAWALI) 		1701006004NRG24050920230846518 05/09/2023 shivcharan 1701006004WL012164 shivcharan 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 shivcharan CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-004-001/4-A
(KUTRAWALI) 		1701006004NRG24050920230846444 05/09/2023 vashudev 1701006004WL012163 vashudev 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 vashudev AIRTEL PAYMENTS BANK LIMITED(990288)
68 KAILARAS MP-01-006-004-001/467
(KUTRAWALI) 		1701006004NRG24050920230846521 05/09/2023 girraj 1701006004WL012164 girraj 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 girraj NARMADA JHABUA GRAMIN BANK(508515)
69 KAILARAS MP-01-006-004-001/531
(KUTRAWALI) 		1701006004NRG24050920230846524 05/09/2023 RAMSINGH 1701006004WL012164 RAMSINGH 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-004-001/538
(KUTRAWALI) 		1701006004NRG24050920230846525 05/09/2023 MAKHAN 1701006004WL012164 MAKHAN 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 MAKHAN CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-004-001/539
(KUTRAWALI) 		1701006004NRG24050920230846526 05/09/2023 VISHANU 1701006004WL012164 VISHANU 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 VISHANU STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-004-001/6-D
(KUTRAWALI) 		1701006004NRG24050920230846527 05/09/2023 bhaskar 1701006004WL012164 bhaskar 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 bhaskar CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-004-001/604-A
(KUTRAWALI) 		1701006004NRG24050920230846528 05/09/2023 rampadam 1701006004WL012164 rampadam 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 rampadam CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-004-001/663
(KUTRAWALI) 		1701006004NRG24050920230846536 05/09/2023 RAMKHAYAR 1701006004WL012164 RAMKHAYAR 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 RAMKHAYAR CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-004-001/666
(KUTRAWALI) 		1701006004NRG24050920230846537 05/09/2023 KAMALESH 1701006004WL012164 KAMALESH 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 KAMALESH CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-004-001/666-A
(KUTRAWALI) 		1701006004NRG24050920230846538 05/09/2023 ashutosh sharma 1701006004WL012164 ashutosh sharma 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 ashutoshsharma CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-004-001/669
(KUTRAWALI) 		1701006004NRG24050920230846541 05/09/2023 kaliyan 1701006004WL012164 kaliyan 00089 CBIN0282819 1326 1326 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KAILARAS MP-01-006-004-001/7-B
(KUTRAWALI) 		1701006004NRG24050920230846544 05/09/2023 rambabu 1701006004WL012164 rambabu 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 rambabu CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-004-001/7-C
(KUTRAWALI) 		1701006004NRG24050920230846546 05/09/2023 ranjana 1701006004WL012164 ranjana 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 ranjana CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-004-001/7-C
(KUTRAWALI) 		1701006004NRG24050920230846545 05/09/2023 sunil 1701006004WL012164 sunil 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 sunil CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-004-001/7-D
(KUTRAWALI) 		1701006004NRG24050920230846547 05/09/2023 ramnivash 1701006004WL012164 ramnivash 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 ramnivash CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-004-001/713
(KUTRAWALI) 		1701006004NRG24050920230846551 05/09/2023 shivdyal 1701006004WL012164 shivdyal 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 shivdyal STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-004-001/715
(KUTRAWALI) 		1701006004NRG24050920230846552 05/09/2023 BAREL 1701006004WL012164 BAREL 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 BAREL INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-004-001/717
(KUTRAWALI) 		1701006004NRG24050920230846554 05/09/2023 ratiram 1701006004WL012164 ratiram 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 ratiram CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-004-001/718
(KUTRAWALI) 		1701006004NRG24050920230846555 05/09/2023 jamuna 1701006004WL012164 jamuna 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 jamuna CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-004-001/75-C
(KUTRAWALI) 		1701006004NRG24050920230846559 05/09/2023 laxminidh 1701006004WL012164 laxminidh 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 laxminidh CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-004-001/805
(KUTRAWALI) 		1701006004NRG24050920230846562 05/09/2023 manish sharma 1701006004WL012164 manish sharma 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 manishsharma INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-004-001/807
(KUTRAWALI) 		1701006004NRG24050920230846563 05/09/2023 girraj puri 1701006004WL012164 girraj puri 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 girrajpuri INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-004-001/819
(KUTRAWALI) 		1701006004NRG24050920230846567 05/09/2023 seema 1701006004WL012164 seema 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 seema CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-004-001/82
(KUTRAWALI) 		1701006004NRG24050920230846569 05/09/2023 usha 1701006004WL012164 usha 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 usha NARMADA JHABUA GRAMIN BANK(508515)
91 KAILARAS MP-01-006-004-001/832
(KUTRAWALI) 		1701006004NRG24050920230846570 05/09/2023 priti dhakad 1701006004WL012164 priti dhakad 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 pritidhakad CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-004-001/832
(KUTRAWALI) 		1701006004NRG24050920230846571 05/09/2023 ramduli dhakad 1701006004WL012164 ramduli dhakad 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 ramdulidhakad CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-004-001/849
(KUTRAWALI) 		1701006004NRG24050920230846581 05/09/2023 badami 1701006004WL012164 badami 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 badami CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-004-001/850
(KUTRAWALI) 		1701006004NRG24050920230846582 05/09/2023 neeraj 1701006004WL012164 neeraj 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 neeraj FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-004-001/852
(KUTRAWALI) 		1701006004NRG24050920230846583 05/09/2023 veersingh 1701006004WL012164 veersingh 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 veersingh CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-004-001/856-A
(KUTRAWALI) 		1701006004NRG24050920230846588 05/09/2023 rubi rathour 1701006004WL012164 rubi rathour 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 rubirathour INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-004-001/867
(KUTRAWALI) 		1701006004NRG24050920230846594 05/09/2023 deshraj 1701006004WL012164 deshraj 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-004-001/867
(KUTRAWALI) 		1701006004NRG24050920230846593 05/09/2023 moharsingh 1701006004WL012164 moharsingh 00089 CBIN0282819 1326 1326 Processed 18/09/2023 180312231 moharsingh FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-004-001/915
(KUTRAWALI) 		1701006004NRG24050920230846655 05/09/2023 predeep sharma 1701006004WL012165 predeep sharma 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 predeepsharma CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-004-001/916
(KUTRAWALI) 		1701006004NRG24050920230846656 05/09/2023 devendra sharma 1701006004WL012165 devendra sharma 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 devendrasharma AIRTEL PAYMENTS BANK LIMITED(990288)
101 KAILARAS MP-01-006-004-001/917
(KUTRAWALI) 		1701006004NRG24050920230846658 05/09/2023 sangita 1701006004WL012165 sangita 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 sangita CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-004-001/923
(KUTRAWALI) 		1701006004NRG24050920230846659 05/09/2023 sapana 1701006004WL012165 sapana 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 sapana INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-004-001/965
(KUTRAWALI) 		1701006004NRG24050920230846665 05/09/2023 geeta 1701006004WL012165 geeta 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 geeta CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-004-001/968
(KUTRAWALI) 		1701006004NRG24050920230846667 05/09/2023 seema 1701006004WL012165 seema 00089 CBIN0282819 1105 1105 Processed 18/09/2023 180312231 seema CENTRAL BANK OF INDIA(607115)
SubTotal 120887 120887
105 KAILARAS MP-01-006-004-001/992-B
(KUTRAWALI) 		1701006004NRG24050920230846673 05/09/2023 manisha dhakad 1701006004WL012165 manisha dhakad 00415 SBIN0001471 1105 1105 Processed 18/09/2023 180312231 manishadhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
106 KAILARAS MP-01-006-004-001/716
(KUTRAWALI) 		1701006004NRG24050920230846553 05/09/2023 ramnivash 1701006004WL012164 ramnivash 00415 SBIN0004830 1326 1326 Processed 18/09/2023 180312231 ramnivash STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-004-001/926
(KUTRAWALI) 		1701006004NRG24050920230846660 05/09/2023 umakant 1701006004WL012165 umakant 00415 SBIN0004830 1105 1105 Processed 18/09/2023 180312231 umakant NARMADA JHABUA GRAMIN BANK(508515)
108 KAILARAS MP-01-006-004-001/93-A
(KUTRAWALI) 		1701006004NRG24050920230846661 05/09/2023 devendra 1701006004WL012165 devendra 00415 SBIN0004830 1105 1105 Processed 18/09/2023 180312231 devendra STATE BANK OF INDIA(508548)
SubTotal 3536 3536
109 KAILARAS MP-01-006-004-001/861
(KUTRAWALI) 		1701006004NRG24050920230846589 05/09/2023 sunita sharma 1701006004WL012164 sunita sharma 00415 SBIN0007238 1326 1326 Processed 18/09/2023 180312231 sunitasharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 KAILARAS MP-01-006-004-001/100
(KUTRAWALI) 		1701006004NRG24050920230846406 05/09/2023 ramvati 1701006004WL012163 ramvati 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312231 ramvati STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-004-001/11-A
(KUTRAWALI) 		1701006004NRG24050920230846450 05/09/2023 nandin sharma 1701006004WL012164 nandin sharma 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312231 nandinsharma STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-004-001/1226-A
(KUTRAWALI) 		1701006004NRG24050920230846605 05/09/2023 aniket sharma 1701006004WL012165 aniket sharma 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180312231 aniketsharma STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-004-001/1226-B
(KUTRAWALI) 		1701006004NRG24050920230846606 05/09/2023 roobi sharma 1701006004WL012165 roobi sharma 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180312231 roobisharma STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-004-001/1230
(KUTRAWALI) 		1701006004NRG24050920230846611 05/09/2023 amit sharma 1701006004WL012165 amit sharma 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180312231 amitsharma STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-004-001/1232
(KUTRAWALI) 		1701006004NRG24050920230846437 05/09/2023 radha jatav 1701006004WL012163 radha jatav 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312231 radhajatav STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-004-001/1234
(KUTRAWALI) 		1701006004NRG24050920230846613 05/09/2023 mahendra dhakar 1701006004WL012165 mahendra dhakar 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180312231 mahendradhakar STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-004-001/1260
(KUTRAWALI) 		1701006004NRG24050920230846615 05/09/2023 jitendra kushwah 1701006004WL012165 jitendra kushwah 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180312231 jitendrakushwah STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-004-001/1269
(KUTRAWALI) 		1701006004NRG24050920230846626 05/09/2023 dharmendra kushwah 1701006004WL012165 dharmendra kushwah 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180312231 dharmendrakushwah STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-004-001/127-A
(KUTRAWALI) 		1701006004NRG24050920230846627 05/09/2023 MUKESH 1701006004WL012165 MUKESH 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180312231 MUKESH STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-004-001/127-B
(KUTRAWALI) 		1701006004NRG24050920230846628 05/09/2023 vidharam 1701006004WL012165 vidharam 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180312231 vidharam CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-004-001/1271
(KUTRAWALI) 		1701006004NRG24050920230846629 05/09/2023 vimala 1701006004WL012165 vimala 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180312231 vimala STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-004-001/1275
(KUTRAWALI) 		1701006004NRG24050920230846633 05/09/2023 chakrpan dhakar 1701006004WL012165 chakrpan dhakar 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180312231 chakrpandhakar STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-004-001/1276
(KUTRAWALI) 		1701006004NRG24050920230846635 05/09/2023 golu dhakar 1701006004WL012165 golu dhakar 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180312231 goludhakar STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-004-001/1277
(KUTRAWALI) 		1701006004NRG24050920230846636 05/09/2023 mukesh dhakar 1701006004WL012165 mukesh dhakar 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180312231 mukeshdhakar CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-004-001/1279
(KUTRAWALI) 		1701006004NRG24050920230846639 05/09/2023 pooja dhakad 1701006004WL012165 pooja dhakad 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180312231 poojadhakad FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-004-001/1279
(KUTRAWALI) 		1701006004NRG24050920230846638 05/09/2023 satish kumar dhakar 1701006004WL012165 satish kumar dhakar 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180312231 satishkumardhakar STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-004-001/1280
(KUTRAWALI) 		1701006004NRG24050920230846641 05/09/2023 ankita kushwah 1701006004WL012165 ankita kushwah 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180312231 ankitakushwah STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-004-001/1281
(KUTRAWALI) 		1701006004NRG24050920230846642 05/09/2023 ramveer dhakad 1701006004WL012165 ramveer dhakad 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180312231 ramveerdhakad CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-004-001/14-D
(KUTRAWALI) 		1701006004NRG24050920230846439 05/09/2023 dropati dhakad 1701006004WL012163 dropati dhakad 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312231 dropatidhakad STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-004-001/43
(KUTRAWALI) 		1701006004NRG24050920230846520 05/09/2023 shivdi 1701006004WL012164 shivdi 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312231 shivdi STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-004-001/48-A
(KUTRAWALI) 		1701006004NRG24050920230846522 05/09/2023 kalicharan 1701006004WL012164 kalicharan 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312231 kalicharan STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-004-001/620
(KUTRAWALI) 		1701006004NRG24050920230846535 05/09/2023 saroj 1701006004WL012164 saroj 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312231 saroj CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-004-001/668
(KUTRAWALI) 		1701006004NRG24050920230846540 05/09/2023 RAJKUMAR 1701006004WL012164 RAJKUMAR 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312231 RAJKUMAR STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-004-001/68
(KUTRAWALI) 		1701006004NRG24050920230846542 05/09/2023 mahendra 1701006004WL012164 mahendra 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312231 mahendra STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-004-001/711
(KUTRAWALI) 		1701006004NRG24050920230846549 05/09/2023 usha 1701006004WL012164 usha 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312231 usha STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-004-001/801
(KUTRAWALI) 		1701006004NRG24050920230846561 05/09/2023 harisingh kushwah 1701006004WL012164 harisingh kushwah 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312231 harisinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
137 KAILARAS MP-01-006-004-001/848
(KUTRAWALI) 		1701006004NRG24050920230846580 05/09/2023 harsha 1701006004WL012164 harsha 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312231 harsha FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-004-001/861
(KUTRAWALI) 		1701006004NRG24050920230846590 05/09/2023 ajay 1701006004WL012164 ajay 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312231 ajay CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-004-001/892
(KUTRAWALI) 		1701006004NRG24050920230846599 05/09/2023 mithlesh 1701006004WL012164 mithlesh 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312231 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-004-001/892
(KUTRAWALI) 		1701006004NRG24050920230846598 05/09/2023 ramlakhan 1701006004WL012164 ramlakhan 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312231 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-004-001/895
(KUTRAWALI) 		1701006004NRG24050920230846600 05/09/2023 rajveer dhakad 1701006004WL012164 rajveer dhakad 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312231 rajveerdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
142 KAILARAS MP-01-006-004-001/896
(KUTRAWALI) 		1701006004NRG24050920230846601 05/09/2023 koslesh puri 1701006004WL012164 koslesh puri 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312231 kosleshpuri STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-004-001/897
(KUTRAWALI) 		1701006004NRG24050920230846602 05/09/2023 pinki 1701006004WL012164 pinki 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180312231 pinki CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-004-001/916-A
(KUTRAWALI) 		1701006004NRG24050920230846657 05/09/2023 shivani sharma 1701006004WL012165 shivani sharma 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180312231 shivanisharma CENTRAL BANK OF INDIA(607115)
SubTotal 42653 42653
145 KAILARAS MP-01-006-004-001/983
(KUTRAWALI) 		1701006004NRG24050920230846670 05/09/2023 kamala 1701006004WL012165 kamala 00415 SBIN0030206 1105 1105 Processed 18/09/2023 180312231 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
146 KAILARAS MP-01-006-004-001/10-D
(KUTRAWALI) 		1701006004NRG24050920230846405 05/09/2023 previn 1701006004WL012163 previn 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312231 previn INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-004-001/1002
(KUTRAWALI) 		1701006004NRG24050920230846447 05/09/2023 ramdayal 1701006004WL012164 ramdayal 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312231 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
148 KAILARAS MP-01-006-004-001/11-B
(KUTRAWALI) 		1701006004NRG24050920230846451 05/09/2023 rajni sharma 1701006004WL012164 rajni sharma 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312231 rajnisharma STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-004-001/1146
(KUTRAWALI) 		1701006004NRG24050920230846454 05/09/2023 kutto 1701006004WL012164 kutto 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312231 kutto CENTRAL BANK OF INDIA(607115)
150 KAILARAS MP-01-006-004-001/1274
(KUTRAWALI) 		1701006004NRG24050920230846632 05/09/2023 basudev dhakar 1701006004WL012165 basudev dhakar 00415 SBIN0030439 1105 1105 Processed 18/09/2023 180312231 basudevdhakar STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-004-001/2-C
(KUTRAWALI) 		1701006004NRG24050920230846495 05/09/2023 bhojaraj 1701006004WL012164 bhojaraj 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312231 bhojaraj CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-004-001/279
(KUTRAWALI) 		1701006004NRG24050920230846507 05/09/2023 pinki 1701006004WL012164 pinki 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312231 pinki STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-004-001/309-A
(KUTRAWALI) 		1701006004NRG24050920230846511 05/09/2023 rajendra 1701006004WL012164 rajendra 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312231 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-004-001/741
(KUTRAWALI) 		1701006004NRG24050920230846558 05/09/2023 usha 1701006004WL012164 usha 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312231 usha STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-004-001/819
(KUTRAWALI) 		1701006004NRG24050920230846566 05/09/2023 surendra 1701006004WL012164 surendra 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312231 surendra STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-004-001/82
(KUTRAWALI) 		1701006004NRG24050920230846568 05/09/2023 selendra 1701006004WL012164 selendra 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312231 selendra CENTRAL BANK OF INDIA(607115)
157 KAILARAS MP-01-006-004-001/844
(KUTRAWALI) 		1701006004NRG24050920230846575 05/09/2023 mavshiya kushwah 1701006004WL012164 mavshiya kushwah 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312231 mavshiyakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-004-001/854
(KUTRAWALI) 		1701006004NRG24050920230846585 05/09/2023 ramveer rathor 1701006004WL012164 ramveer rathor 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312231 ramveerrathor INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-004-001/856
(KUTRAWALI) 		1701006004NRG24050920230846587 05/09/2023 meera 1701006004WL012164 meera 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312231 meera CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-004-001/865
(KUTRAWALI) 		1701006004NRG24050920230846591 05/09/2023 rajkumari 1701006004WL012164 rajkumari 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312231 rajkumari CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-004-001/866
(KUTRAWALI) 		1701006004NRG24050920230846592 05/09/2023 hanshraj dhakad 1701006004WL012164 hanshraj dhakad 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312231 hanshrajdhakad STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-004-001/876
(KUTRAWALI) 		1701006004NRG24050920230846595 05/09/2023 rambharan jatav 1701006004WL012164 rambharan jatav 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312231 rambharanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-004-001/880
(KUTRAWALI) 		1701006004NRG24050920230846597 05/09/2023 ramji jatav 1701006004WL012164 ramji jatav 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180312231 ramjijatav INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAILARAS MP-01-006-004-001/993-C
(KUTRAWALI) 		1701006004NRG24050920230846674 05/09/2023 ankesh 1701006004WL012165 ankesh 00415 SBIN0030439 1105 1105 Processed 18/09/2023 180312231 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAILARAS MP-01-006-004-001/994-B
(KUTRAWALI) 		1701006004NRG24050920230846675 05/09/2023 ramveer 1701006004WL012165 ramveer 00415 SBIN0030439 1105 1105 Processed 18/09/2023 180312231 ramveer CENTRAL BANK OF INDIA(607115)
SubTotal 25857 25857
166 KAILARAS MP-01-006-004-001/1112
(KUTRAWALI) 		1701006004NRG24050920230846407 05/09/2023 mukesh 1701006004WL012163 mukesh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312231 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-004-001/1162
(KUTRAWALI) 		1701006004NRG24050920230846414 05/09/2023 dhemendra 1701006004WL012163 dhemendra 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312231 dhemendra INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-004-001/613
(KUTRAWALI) 		1701006004NRG24050920230846532 05/09/2023 maheswari 1701006004WL012164 maheswari 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312231 maheswari UNION BANK OF INDIA(508500)
169 KAILARAS MP-01-006-004-001/613
(KUTRAWALI) 		1701006004NRG24050920230846531 05/09/2023 MATADEEN 1701006004WL012164 MATADEEN 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312231 MATADEEN STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-004-001/614
(KUTRAWALI) 		1701006004NRG24050920230846533 05/09/2023 MUNESH DHAKAD 1701006004WL012164 MUNESH DHAKAD 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312231 MUNESHDHAKAD CENTRAL BANK OF INDIA(607115)
171 KAILARAS MP-01-006-004-001/614
(KUTRAWALI) 		1701006004NRG24050920230846534 05/09/2023 reena 1701006004WL012164 reena 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312231 reena FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-004-001/723
(KUTRAWALI) 		1701006004NRG24050920230846556 05/09/2023 renu 1701006004WL012164 renu 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312231 renu INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAILARAS MP-01-006-004-001/731
(KUTRAWALI) 		1701006004NRG24050920230846557 05/09/2023 prakash kushwah 1701006004WL012164 prakash kushwah 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312231 prakashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-004-001/818
(KUTRAWALI) 		1701006004NRG24050920230846564 05/09/2023 manoj dhakad 1701006004WL012164 manoj dhakad 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312231 manojdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAILARAS MP-01-006-004-001/818
(KUTRAWALI) 		1701006004NRG24050920230846565 05/09/2023 surksha dhakad 1701006004WL012164 surksha dhakad 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312231 surkshadhakad CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-004-001/853
(KUTRAWALI) 		1701006004NRG24050920230846584 05/09/2023 suneel sharma 1701006004WL012164 suneel sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312231 suneelsharma STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-004-001/913
(KUTRAWALI) 		1701006004NRG24050920230846654 05/09/2023 shishupal 1701006004WL012165 shishupal 00688 FINO0001446 1105 1105 Processed 18/09/2023 180312231 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAILARAS MP-01-006-004-001/954
(KUTRAWALI) 		1701006004NRG24050920230846664 05/09/2023 priyank 1701006004WL012165 priyank 00688 FINO0001446 1105 1105 Processed 18/09/2023 180312231 priyank CENTRAL BANK OF INDIA(607115)
179 KAILARAS MP-01-006-004-001/987
(KUTRAWALI) 		1701006004NRG24050920230846671 05/09/2023 kedar 1701006004WL012165 kedar 00688 FINO0001446 1105 1105 Processed 18/09/2023 180312231 kedar STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-004-001/999-A
(KUTRAWALI) 		1701006004NRG24050920230846677 05/09/2023 sapana 1701006004WL012165 sapana 00688 FINO0001446 1105 1105 Processed 18/09/2023 180312231 sapana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
181 KAILARAS MP-01-006-004-001/1113
(KUTRAWALI) 		1701006004NRG24050920230846408 05/09/2023 bhagirath 1701006004WL012163 bhagirath 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAILARAS MP-01-006-004-001/1129
(KUTRAWALI) 		1701006004NRG24050920230846409 05/09/2023 priya 1701006004WL012163 priya 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 priya INDIA POST PAYMENTS BANK LIMITED(508528)
183 KAILARAS MP-01-006-004-001/1131
(KUTRAWALI) 		1701006004NRG24050920230846410 05/09/2023 neelam 1701006004WL012163 neelam 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAILARAS MP-01-006-004-001/1171
(KUTRAWALI) 		1701006004NRG24050920230846415 05/09/2023 shvle bai 1701006004WL012163 shvle bai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 shvlebai CENTRAL BANK OF INDIA(607115)
185 KAILARAS MP-01-006-004-001/1174
(KUTRAWALI) 		1701006004NRG24050920230846416 05/09/2023 madhuri jatav 1701006004WL012163 madhuri jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 madhurijatav INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAILARAS MP-01-006-004-001/1179
(KUTRAWALI) 		1701006004NRG24050920230846417 05/09/2023 munshi 1701006004WL012163 munshi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAILARAS MP-01-006-004-001/1179-B
(KUTRAWALI) 		1701006004NRG24050920230846419 05/09/2023 renu jatav 1701006004WL012163 renu jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 renujatav INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAILARAS MP-01-006-004-001/1180
(KUTRAWALI) 		1701006004NRG24050920230846420 05/09/2023 rajani jata 1701006004WL012163 rajani jata 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 rajanijata CENTRAL BANK OF INDIA(607115)
189 KAILARAS MP-01-006-004-001/1181
(KUTRAWALI) 		1701006004NRG24050920230846421 05/09/2023 rajaram dhakad 1701006004WL012163 rajaram dhakad 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 rajaramdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAILARAS MP-01-006-004-001/1183
(KUTRAWALI) 		1701006004NRG24050920230846422 05/09/2023 akash nigam 1701006004WL012163 akash nigam 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 akashnigam INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAILARAS MP-01-006-004-001/1184
(KUTRAWALI) 		1701006004NRG24050920230846423 05/09/2023 kallu jatav 1701006004WL012163 kallu jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 kallujatav INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAILARAS MP-01-006-004-001/1185
(KUTRAWALI) 		1701006004NRG24050920230846425 05/09/2023 sroj 1701006004WL012163 sroj 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 sroj INDIA POST PAYMENTS BANK LIMITED(508528)
193 KAILARAS MP-01-006-004-001/1185
(KUTRAWALI) 		1701006004NRG24050920230846424 05/09/2023 vijay singh 1701006004WL012163 vijay singh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAILARAS MP-01-006-004-001/1187
(KUTRAWALI) 		1701006004NRG24050920230846426 05/09/2023 vikash singh solanki 1701006004WL012163 vikash singh solanki 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 vikashsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAILARAS MP-01-006-004-001/1188
(KUTRAWALI) 		1701006004NRG24050920230846427 05/09/2023 ramhet 1701006004WL012163 ramhet 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAILARAS MP-01-006-004-001/1189
(KUTRAWALI) 		1701006004NRG24050920230846428 05/09/2023 rakesh dhakad 1701006004WL012163 rakesh dhakad 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 rakeshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAILARAS MP-01-006-004-001/1190
(KUTRAWALI) 		1701006004NRG24050920230846429 05/09/2023 matadeen dhakad 1701006004WL012163 matadeen dhakad 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 matadeendhakad INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAILARAS MP-01-006-004-001/1192
(KUTRAWALI) 		1701006004NRG24050920230846430 05/09/2023 satendra niboriya 1701006004WL012163 satendra niboriya 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 satendraniboriya INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAILARAS MP-01-006-004-001/1194
(KUTRAWALI) 		1701006004NRG24050920230846431 05/09/2023 subodh kushwah 1701006004WL012163 subodh kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 subodhkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAILARAS MP-01-006-004-001/1195
(KUTRAWALI) 		1701006004NRG24050920230846432 05/09/2023 vishmbar jatav 1701006004WL012163 vishmbar jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 vishmbarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAILARAS MP-01-006-004-001/1198
(KUTRAWALI) 		1701006004NRG24050920230846434 05/09/2023 anar singh jatav 1701006004WL012163 anar singh jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 anarsinghjatav CENTRAL BANK OF INDIA(607115)
202 KAILARAS MP-01-006-004-001/1200
(KUTRAWALI) 		1701006004NRG24050920230846435 05/09/2023 ashok jatav 1701006004WL012163 ashok jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAILARAS MP-01-006-004-001/1202
(KUTRAWALI) 		1701006004NRG24050920230846436 05/09/2023 mushkan jatav 1701006004WL012163 mushkan jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 mushkanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAILARAS MP-01-006-004-001/1203
(KUTRAWALI) 		1701006004NRG24050920230846455 05/09/2023 shivadayal jatav 1701006004WL012164 shivadayal jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 shivadayaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAILARAS MP-01-006-004-001/1204
(KUTRAWALI) 		1701006004NRG24050920230846456 05/09/2023 patiram 1701006004WL012164 patiram 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAILARAS MP-01-006-004-001/1207
(KUTRAWALI) 		1701006004NRG24050920230846457 05/09/2023 rupesh jatav 1701006004WL012164 rupesh jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 rupeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAILARAS MP-01-006-004-001/1208
(KUTRAWALI) 		1701006004NRG24050920230846458 05/09/2023 rambeti jatav 1701006004WL012164 rambeti jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 rambetijatav INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAILARAS MP-01-006-004-001/1210
(KUTRAWALI) 		1701006004NRG24050920230846459 05/09/2023 ashish dhakad 1701006004WL012164 ashish dhakad 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 ashishdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAILARAS MP-01-006-004-001/1213
(KUTRAWALI) 		1701006004NRG24050920230846460 05/09/2023 arvind 1701006004WL012164 arvind 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 arvind CENTRAL BANK OF INDIA(607115)
210 KAILARAS MP-01-006-004-001/1215
(KUTRAWALI) 		1701006004NRG24050920230846461 05/09/2023 raghvender dhakar 1701006004WL012164 raghvender dhakar 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 raghvenderdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAILARAS MP-01-006-004-001/1224-B
(KUTRAWALI) 		1701006004NRG24050920230846463 05/09/2023 sooraj sharma 1701006004WL012164 sooraj sharma 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 soorajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
212 KAILARAS MP-01-006-004-001/1239
(KUTRAWALI) 		1701006004NRG24050920230846464 05/09/2023 aneeta 1701006004WL012164 aneeta 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAILARAS MP-01-006-004-001/1240
(KUTRAWALI) 		1701006004NRG24050920230846465 05/09/2023 divaree lal 1701006004WL012164 divaree lal 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 divareelal INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAILARAS MP-01-006-004-001/1240
(KUTRAWALI) 		1701006004NRG24050920230846466 05/09/2023 shashi 1701006004WL012164 shashi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAILARAS MP-01-006-004-001/1241
(KUTRAWALI) 		1701006004NRG24050920230846467 05/09/2023 radheshyam goswami 1701006004WL012164 radheshyam goswami 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 radheshyamgoswami INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAILARAS MP-01-006-004-001/1242
(KUTRAWALI) 		1701006004NRG24050920230846468 05/09/2023 shera singh 1701006004WL012164 shera singh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 sherasingh AIRTEL PAYMENTS BANK LIMITED(990288)
217 KAILARAS MP-01-006-004-001/1243
(KUTRAWALI) 		1701006004NRG24050920230846469 05/09/2023 asha 1701006004WL012164 asha 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 asha INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAILARAS MP-01-006-004-001/1244
(KUTRAWALI) 		1701006004NRG24050920230846470 05/09/2023 omvati 1701006004WL012164 omvati 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAILARAS MP-01-006-004-001/1245
(KUTRAWALI) 		1701006004NRG24050920230846471 05/09/2023 shivam pachouri 1701006004WL012164 shivam pachouri 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 shivampachouri INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAILARAS MP-01-006-004-001/1246
(KUTRAWALI) 		1701006004NRG24050920230846472 05/09/2023 monu jatav 1701006004WL012164 monu jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 monujatav INDIA POST PAYMENTS BANK LIMITED(508528)
221 KAILARAS MP-01-006-004-001/1247
(KUTRAWALI) 		1701006004NRG24050920230846473 05/09/2023 lavkush jatav 1701006004WL012164 lavkush jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 lavkushjatav INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAILARAS MP-01-006-004-001/1248
(KUTRAWALI) 		1701006004NRG24050920230846474 05/09/2023 pooja dhakar 1701006004WL012164 pooja dhakar 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 poojadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAILARAS MP-01-006-004-001/1249
(KUTRAWALI) 		1701006004NRG24050920230846475 05/09/2023 punam dhakar 1701006004WL012164 punam dhakar 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 punamdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAILARAS MP-01-006-004-001/1250
(KUTRAWALI) 		1701006004NRG24050920230846476 05/09/2023 dharmendra goswami 1701006004WL012164 dharmendra goswami 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 dharmendragoswami INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAILARAS MP-01-006-004-001/1251
(KUTRAWALI) 		1701006004NRG24050920230846477 05/09/2023 jitendra jatav 1701006004WL012164 jitendra jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 jitendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAILARAS MP-01-006-004-001/1252
(KUTRAWALI) 		1701006004NRG24050920230846478 05/09/2023 sanjay 1701006004WL012164 sanjay 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAILARAS MP-01-006-004-001/1253
(KUTRAWALI) 		1701006004NRG24050920230846479 05/09/2023 bhagavan singh 1701006004WL012164 bhagavan singh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 bhagavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAILARAS MP-01-006-004-001/1255
(KUTRAWALI) 		1701006004NRG24050920230846480 05/09/2023 shrikant sharma 1701006004WL012164 shrikant sharma 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 shrikantsharma INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAILARAS MP-01-006-004-001/1256
(KUTRAWALI) 		1701006004NRG24050920230846481 05/09/2023 monu jatav 1701006004WL012164 monu jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 monujatav INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAILARAS MP-01-006-004-001/1257
(KUTRAWALI) 		1701006004NRG24050920230846482 05/09/2023 chaina jatav 1701006004WL012164 chaina jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 chainajatav INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAILARAS MP-01-006-004-001/1258
(KUTRAWALI) 		1701006004NRG24050920230846483 05/09/2023 kajal 1701006004WL012164 kajal 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAILARAS MP-01-006-004-001/1259
(KUTRAWALI) 		1701006004NRG24050920230846485 05/09/2023 maya 1701006004WL012164 maya 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 maya INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAILARAS MP-01-006-004-001/1259
(KUTRAWALI) 		1701006004NRG24050920230846484 05/09/2023 vijay singh 1701006004WL012164 vijay singh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAILARAS MP-01-006-004-001/1260
(KUTRAWALI) 		1701006004NRG24050920230846616 05/09/2023 anarkli kushwah 1701006004WL012165 anarkli kushwah 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180312231 anarklikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAILARAS MP-01-006-004-001/216-A
(KUTRAWALI) 		1701006004NRG24050920230846497 05/09/2023 maya 1701006004WL012164 maya 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 maya INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAILARAS MP-01-006-004-001/24-B
(KUTRAWALI) 		1701006004NRG24050920230846440 05/09/2023 anguri 1701006004WL012163 anguri 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 anguri STATE BANK OF INDIA(508548)
237 KAILARAS MP-01-006-004-001/285
(KUTRAWALI) 		1701006004NRG24050920230846508 05/09/2023 talfa 1701006004WL012164 talfa 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 talfa INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAILARAS MP-01-006-004-001/606-B
(KUTRAWALI) 		1701006004NRG24050920230846530 05/09/2023 pratap 1701006004WL012164 pratap 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAILARAS MP-01-006-004-001/698
(KUTRAWALI) 		1701006004NRG24050920230846543 05/09/2023 ramma puri 1701006004WL012164 ramma puri 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 rammapuri CENTRAL BANK OF INDIA(607115)
240 KAILARAS MP-01-006-004-001/709
(KUTRAWALI) 		1701006004NRG24050920230846548 05/09/2023 ramveer 1701006004WL012164 ramveer 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAILARAS MP-01-006-004-001/712
(KUTRAWALI) 		1701006004NRG24050920230846550 05/09/2023 dinesh 1701006004WL012164 dinesh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAILARAS MP-01-006-004-001/779
(KUTRAWALI) 		1701006004NRG24050920230846560 05/09/2023 sarita jatav 1701006004WL012164 sarita jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 saritajatav CENTRAL BANK OF INDIA(607115)
243 KAILARAS MP-01-006-004-001/837
(KUTRAWALI) 		1701006004NRG24050920230846572 05/09/2023 kallan jatav 1701006004WL012164 kallan jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 kallanjatav STATE BANK OF INDIA(508548)
244 KAILARAS MP-01-006-004-001/839
(KUTRAWALI) 		1701006004NRG24050920230846573 05/09/2023 rammukesh kushwah 1701006004WL012164 rammukesh kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 rammukeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAILARAS MP-01-006-004-001/843
(KUTRAWALI) 		1701006004NRG24050920230846574 05/09/2023 rama 1701006004WL012164 rama 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 rama STATE BANK OF INDIA(508548)
246 KAILARAS MP-01-006-004-001/845
(KUTRAWALI) 		1701006004NRG24050920230846576 05/09/2023 premkumar 1701006004WL012164 premkumar 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 premkumar STATE BANK OF INDIA(508548)
247 KAILARAS MP-01-006-004-001/845
(KUTRAWALI) 		1701006004NRG24050920230846577 05/09/2023 sobha 1701006004WL012164 sobha 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 sobha FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-004-001/854-A
(KUTRAWALI) 		1701006004NRG24050920230846586 05/09/2023 simpal rathor 1701006004WL012164 simpal rathor 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 simpalrathor INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAILARAS MP-01-006-004-001/879
(KUTRAWALI) 		1701006004NRG24050920230846596 05/09/2023 krashna 1701006004WL012164 krashna 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 krashna AIRTEL PAYMENTS BANK LIMITED(990288)
250 KAILARAS MP-01-006-004-001/903
(KUTRAWALI) 		1701006004NRG24050920230846604 05/09/2023 kiran 1701006004WL012164 kiran 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
251 KAILARAS MP-01-006-004-001/903
(KUTRAWALI) 		1701006004NRG24050920230846603 05/09/2023 rishikesh kushwah 1701006004WL012164 rishikesh kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312231 rishikeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAILARAS MP-01-006-004-001/904
(KUTRAWALI) 		1701006004NRG24050920230846653 05/09/2023 ramsakhi 1701006004WL012165 ramsakhi 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180312231 ramsakhi STATE BANK OF INDIA(508548)
253 KAILARAS MP-01-006-004-001/949
(KUTRAWALI) 		1701006004NRG24050920230846662 05/09/2023 mukesh shreevash 1701006004WL012165 mukesh shreevash 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180312231 mukeshshreevash INDIA POST PAYMENTS BANK LIMITED(508528)
254 KAILARAS MP-01-006-004-001/952
(KUTRAWALI) 		1701006004NRG24050920230846663 05/09/2023 mitta kushwah 1701006004WL012165 mitta kushwah 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180312231 mittakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAILARAS MP-01-006-004-001/967
(KUTRAWALI) 		1701006004NRG24050920230846666 05/09/2023 sapana 1701006004WL012165 sapana 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180312231 sapana AIRTEL PAYMENTS BANK LIMITED(990288)
256 KAILARAS MP-01-006-004-001/969
(KUTRAWALI) 		1701006004NRG24050920230846668 05/09/2023 meera 1701006004WL012165 meera 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180312231 meera INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAILARAS MP-01-006-004-001/969
(KUTRAWALI) 		1701006004NRG24050920230846669 05/09/2023 rati 1701006004WL012165 rati 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180312231 rati INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAILARAS MP-01-006-004-001/990
(KUTRAWALI) 		1701006004NRG24050920230846672 05/09/2023 keshikali 1701006004WL012165 keshikali 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180312231 keshikali CENTRAL BANK OF INDIA(607115)
259 KAILARAS MP-01-006-004-001/999-A
(KUTRAWALI) 		1701006004NRG24050920230846676 05/09/2023 shivlahari 1701006004WL012165 shivlahari 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180312231 shivlahari INDIA POST PAYMENTS BANK LIMITED(508528)
260 KAILARAS MP-01-006-004-001/999-D
(KUTRAWALI) 		1701006004NRG24050920230846678 05/09/2023 jitendra 1701006004WL012165 jitendra 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180312231 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103870 103870
261 KAILARAS MP-01-006-004-001/1196
(KUTRAWALI) 		1701006004NRG24050920230846433 05/09/2023 manisha jatav 1701006004WL012163 manisha jatav 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312231 manishajatav AIRTEL PAYMENTS BANK LIMITED(990288)
262 KAILARAS MP-01-006-004-001/1275
(KUTRAWALI) 		1701006004NRG24050920230846634 05/09/2023 surksha dhakar 1701006004WL012165 surksha dhakar 00703 AIRP0000001 1105 1105 Processed 18/09/2023 180312231 surkshadhakar AIRTEL PAYMENTS BANK LIMITED(990288)
263 KAILARAS MP-01-006-004-001/22-D
(KUTRAWALI) 		1701006004NRG24050920230846499 05/09/2023 sunita 1701006004WL012164 sunita 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312231 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
264 KAILARAS MP-01-006-004-001/846
(KUTRAWALI) 		1701006004NRG24050920230846579 05/09/2023 kamlesh 1701006004WL012164 kamlesh 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312231 kamlesh FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-004-001/846
(KUTRAWALI) 		1701006004NRG24050920230846578 05/09/2023 udaysingh jatav 1701006004WL012164 udaysingh jatav 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312231 udaysinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6409 6409
Total 336583 336583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_050923APB_FTO_252062 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
2 KAILARAS MP1701006_050923APB_FTO_252062 Central Bank Of India CBIN0280782 KELARES 9724
3 KAILARAS MP1701006_050923APB_FTO_252062 Central Bank Of India CBIN0282819 SEMAI 120887
4 KAILARAS MP1701006_050923APB_FTO_252062 State Bank of India SBIN0001471 SABALGARH 1105
5 KAILARAS MP1701006_050923APB_FTO_252062 State Bank of India SBIN0004830 ADB SABALGARH 3536
6 KAILARAS MP1701006_050923APB_FTO_252062 State Bank of India SBIN0007238 JHUNDPUR 1326
7 KAILARAS MP1701006_050923APB_FTO_252062 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 42653
8 KAILARAS MP1701006_050923APB_FTO_252062 State Bank of India SBIN0030206 RAMPUR KALAN 1105
9 KAILARAS MP1701006_050923APB_FTO_252062 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 25857
10 KAILARAS MP1701006_050923APB_FTO_252062 Fino Payments Bank Ltd FINO0001446 MP RO 19006
11 KAILARAS MP1701006_050923APB_FTO_252062 India Post Payments Bank IPOS0000001 Morena 103870
12 KAILARAS MP1701006_050923APB_FTO_252062 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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