Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_110224APB_FTO_460049
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-01-006-043-001/56-B
(NAGAWANI) 		1701006043NRG24090220241791466 11/02/2024 seetaram rawat 1701006043WL027570 seetaram rawat 00032 UTIB0001354 1105 1105 Processed 13/04/2024 303837630 seetaramrawat FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-043-001/65-B
(NAGAWANI) 		1701006043NRG24090220241791467 11/02/2024 aasa rawat 1701006043WL027570 aasa rawat 00032 UTIB0001354 1105 1105 Processed 12/04/2024 303837630 aasarawat STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-043-001/84-B
(NAGAWANI) 		1701006043NRG24090220241791468 11/02/2024 Rinku jatav 1701006043WL027570 Rinku jatav 00032 UTIB0001354 1105 1105 Processed 13/04/2024 303837630 Rinkujatav INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-043-002/103
(NAGAWANI) 		1701006043NRG24090220241789106 11/02/2024 MATADEEN KUSVAH 1701006043WL027522 MATADEEN KUSVAH 00032 UTIB0001354 1105 1105 Processed 12/04/2024 303837630 MATADEENKUSVAH STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-043-003/1132
(NAGAWANI) 		1701006043NRG24110220241797772 11/02/2024 rajpal rawat 1701006043WL027664 rajpal rawat 00032 UTIB0001354 1105 1105 Processed 13/04/2024 303837630 rajpalrawat FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-043-003/1167
(NAGAWANI) 		1701006043NRG24090220241791479 11/02/2024 brajmohan rawat 1701006043WL027570 brajmohan rawat 00032 UTIB0001354 1326 1326 Processed 13/04/2024 303837630 brajmohanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-043-003/1168
(NAGAWANI) 		1701006043NRG24090220241791480 11/02/2024 atar singh 1701006043WL027570 atar singh 00032 UTIB0001354 1326 1326 Processed 13/04/2024 303837630 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-043-003/959
(NAGAWANI) 		1701006043NRG24090220241791594 11/02/2024 mahendra jatav 1701006043WL027570 mahendra jatav 00032 UTIB0001354 1105 1105 Processed 13/04/2024 303837630 mahendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
9 KAILARAS MP-01-006-043-002/1409
(NAGAWANI) 		1701006043NRG24090220241789114 11/02/2024 lalita kushwah 1701006043WL027522 lalita kushwah 00089 CBIN0280782 1105 1105 Processed 12/04/2024 303837630 lalitakushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 KAILARAS MP-01-006-043-001/124-B
(NAGAWANI) 		1701006043NRG24110220241797748 11/02/2024 mittal 1701006043WL027664 mittal 00089 CBIN0282175 1105 1105 Processed 12/04/2024 303837630 mittal STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-043-001/135
(NAGAWANI) 		1701006043NRG24110220241797750 11/02/2024 avadesh rawat 1701006043WL027664 avadesh rawat 00089 CBIN0282175 1105 1105 Processed 13/04/2024 303837630 avadeshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAILARAS MP-01-006-043-001/152-A
(NAGAWANI) 		1701006043NRG24110220241797751 11/02/2024 surantee rawat 1701006043WL027664 surantee rawat 00089 CBIN0282175 1105 1105 Processed 12/04/2024 303837630 suranteerawat CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-043-001/157
(NAGAWANI) 		1701006043NRG24110220241797753 11/02/2024 suresh jatav 1701006043WL027664 suresh jatav 00089 CBIN0282175 1105 1105 Processed 13/04/2024 303837630 sureshjatav FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-043-001/160
(NAGAWANI) 		1701006043NRG24110220241797754 11/02/2024 naresh kumar 1701006043WL027664 naresh kumar 00089 CBIN0282175 1105 1105 Processed 13/04/2024 303837630 nareshkumar FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-043-001/171
(NAGAWANI) 		1701006043NRG24090220241789135 11/02/2024 pravesh 1701006043WL027524 pravesh 00089 CBIN0282175 1326 1326 Processed 12/04/2024 303837630 pravesh STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-043-001/172
(NAGAWANI) 		1701006043NRG24090220241789136 11/02/2024 actar ali 1701006043WL027524 actar ali 00089 CBIN0282175 1326 1326 Processed 13/04/2024 303837630 actarali FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-043-001/173
(NAGAWANI) 		1701006043NRG24110220241797756 11/02/2024 bablu rwat 1701006043WL027664 bablu rwat 00089 CBIN0282175 1105 1105 Processed 13/04/2024 303837630 bablurwat FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-043-001/193
(NAGAWANI) 		1701006043NRG24090220241789137 11/02/2024 nuraja bano 1701006043WL027524 nuraja bano 00089 CBIN0282175 1326 1326 Processed 12/04/2024 303837630 nurajabano STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-043-001/194
(NAGAWANI) 		1701006043NRG24090220241789138 11/02/2024 afeeja bano 1701006043WL027524 afeeja bano 00089 CBIN0282175 1326 1326 Processed 12/04/2024 303837630 afeejabano STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-043-001/203
(NAGAWANI) 		1701006043NRG24110220241797757 11/02/2024 maharaj singh 1701006043WL027664 maharaj singh 00089 CBIN0282175 1105 1105 Processed 12/04/2024 303837630 maharajsingh STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-043-001/204
(NAGAWANI) 		1701006043NRG24110220241797758 11/02/2024 vijay singh 1701006043WL027664 vijay singh 00089 CBIN0282175 1105 1105 Processed 13/04/2024 303837630 vijaysingh FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-043-001/223
(NAGAWANI) 		1701006043NRG24110220241797759 11/02/2024 amarsingh rawat 1701006043WL027664 amarsingh rawat 00089 CBIN0282175 1105 1105 Processed 13/04/2024 303837630 amarsinghrawat AIRTEL PAYMENTS BANK LIMITED(990288)
23 KAILARAS MP-01-006-043-001/227
(NAGAWANI) 		1701006043NRG24110220241797760 11/02/2024 mavsiya rawat 1701006043WL027664 mavsiya rawat 00089 CBIN0282175 1105 1105 Processed 13/04/2024 303837630 mavsiyarawat FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-043-001/264
(NAGAWANI) 		1701006043NRG24110220241797762 11/02/2024 veerendra jatav 1701006043WL027664 veerendra jatav 00089 CBIN0282175 1105 1105 Processed 13/04/2024 303837630 veerendrajatav FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-043-003/907
(NAGAWANI) 		1701006043NRG24110220241797792 11/02/2024 vikarm jatav 1701006043WL027664 vikarm jatav 00089 CBIN0282175 1105 1105 Processed 13/04/2024 303837630 vikarmjatav FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-043-003/952
(NAGAWANI) 		1701006043NRG24110220241797796 11/02/2024 ljjaram 1701006043WL027664 ljjaram 00089 CBIN0282175 1105 1105 Processed 12/04/2024 303837630 ljjaram STATE BANK OF INDIA(508548)
SubTotal 19669 19669
27 KAILARAS MP-01-006-043-001/1266
(NAGAWANI) 		1701006043NRG24090220241791441 11/02/2024 priyanka rawat 1701006043WL027570 priyanka rawat 00089 CBIN0282819 1326 1326 Processed 13/04/2024 303837630 priyankarawat INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-043-001/1412
(NAGAWANI) 		1701006043NRG24090220241789159 11/02/2024 anil jatav 1701006043WL027525 anil jatav 00089 CBIN0282819 1326 1326 Processed 12/04/2024 303837630 aniljatav CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-043-001/251
(NAGAWANI) 		1701006043NRG24110220241797761 11/02/2024 kamleshee 1701006043WL027664 kamleshee 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303837630 kamleshee CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-043-001/384-A
(NAGAWANI) 		1701006043NRG24090220241789139 11/02/2024 amrsingh 1701006043WL027524 amrsingh 00089 CBIN0282819 1326 1326 Processed 12/04/2024 303837630 amrsingh CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-043-001/386
(NAGAWANI) 		1701006043NRG24090220241789140 11/02/2024 ramesh ravat 1701006043WL027524 ramesh ravat 00089 CBIN0282819 1326 1326 Processed 12/04/2024 303837630 rameshravat CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-043-001/398
(NAGAWANI) 		1701006043NRG24090220241789141 11/02/2024 munsee ravat 1701006043WL027524 munsee ravat 00089 CBIN0282819 1326 1326 Processed 13/04/2024 303837630 munseeravat AIRTEL PAYMENTS BANK LIMITED(990288)
33 KAILARAS MP-01-006-043-002/432
(NAGAWANI) 		1701006043NRG24110220241797769 11/02/2024 sorav 1701006043WL027664 sorav 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303837630 sorav CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-043-002/447
(NAGAWANI) 		1701006043NRG24090220241789144 11/02/2024 lalita 1701006043WL027524 lalita 00089 CBIN0282819 1326 1326 Processed 12/04/2024 303837630 lalita STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-043-003/1000
(NAGAWANI) 		1701006043NRG24090220241789120 11/02/2024 lkshmi sakya 1701006043WL027522 lkshmi sakya 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303837630 lkshmisakya STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-043-003/1028
(NAGAWANI) 		1701006043NRG24090220241789166 11/02/2024 urmila rawa 1701006043WL027525 urmila rawa 00089 CBIN0282819 1326 1326 Processed 13/04/2024 303837630 urmilarawa FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-043-003/1059
(NAGAWANI) 		1701006043NRG24090220241789128 11/02/2024 HARETI 1701006043WL027523 HARETI 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303837630 HARETI AXIS BANK(607153)
38 KAILARAS MP-01-006-043-003/1271
(NAGAWANI) 		1701006043NRG24090220241791482 11/02/2024 jeesan khan 1701006043WL027570 jeesan khan 00089 CBIN0282819 1326 1326 Processed 13/04/2024 303837630 jeesankhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-043-003/1291
(NAGAWANI) 		1701006043NRG24090220241791483 11/02/2024 poonam 1701006043WL027570 poonam 00089 CBIN0282819 1326 1326 Processed 12/04/2024 303837630 poonam CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-043-003/1350
(NAGAWANI) 		1701006043NRG24090220241791506 11/02/2024 rajkumari rawat 1701006043WL027570 rajkumari rawat 00089 CBIN0282819 1326 1326 Processed 12/04/2024 303837630 rajkumarirawat CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-043-003/1426
(NAGAWANI) 		1701006043NRG24090220241789131 11/02/2024 babita rawat 1701006043WL027523 babita rawat 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303837630 babitarawat CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-043-003/1427
(NAGAWANI) 		1701006043NRG24090220241789132 11/02/2024 kamla rawat 1701006043WL027523 kamla rawat 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303837630 kamlarawat CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-043-003/360
(NAGAWANI) 		1701006043NRG24110220241797774 11/02/2024 ramkumar jatav 1701006043WL027664 ramkumar jatav 00089 CBIN0282819 1105 1105 Processed 13/04/2024 303837630 ramkumarjatav FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-043-003/375
(NAGAWANI) 		1701006043NRG24110220241797775 11/02/2024 beerendr jatav 1701006043WL027664 beerendr jatav 00089 CBIN0282819 1105 1105 Processed 13/04/2024 303837630 beerendrjatav FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-043-003/379
(NAGAWANI) 		1701006043NRG24090220241789167 11/02/2024 bhagbti 1701006043WL027525 bhagbti 00089 CBIN0282819 1326 1326 Processed 12/04/2024 303837630 bhagbti STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-043-003/483
(NAGAWANI) 		1701006043NRG24110220241797776 11/02/2024 peeto rawat 1701006043WL027664 peeto rawat 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303837630 peetorawat CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-043-003/616
(NAGAWANI) 		1701006043NRG24110220241797778 11/02/2024 rajpal rawat 1701006043WL027664 rajpal rawat 00089 CBIN0282819 1105 1105 Processed 13/04/2024 303837630 rajpalrawat FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-043-003/696
(NAGAWANI) 		1701006043NRG24090220241789150 11/02/2024 bheirno 1701006043WL027524 bheirno 00089 CBIN0282819 1326 1326 Processed 12/04/2024 303837630 bheirno UCO BANK(607066)
49 KAILARAS MP-01-006-043-003/710-A
(NAGAWANI) 		1701006043NRG24110220241797784 11/02/2024 sangeeta 1701006043WL027664 sangeeta 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303837630 sangeeta CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-043-003/876
(NAGAWANI) 		1701006043NRG24110220241797786 11/02/2024 santosi 1701006043WL027664 santosi 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303837630 santosi CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-043-003/882-A
(NAGAWANI) 		1701006043NRG24110220241797787 11/02/2024 ramabaran jatav 1701006043WL027664 ramabaran jatav 00089 CBIN0282819 1105 1105 Processed 13/04/2024 303837630 ramabaranjatav FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-043-003/889
(NAGAWANI) 		1701006043NRG24110220241797788 11/02/2024 ramprakash 1701006043WL027664 ramprakash 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303837630 ramprakash CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-043-003/891
(NAGAWANI) 		1701006043NRG24110220241797789 11/02/2024 makhan 1701006043WL027664 makhan 00089 CBIN0282819 1105 1105 Processed 12/04/2024 303837630 makhan STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-043-003/896
(NAGAWANI) 		1701006043NRG24110220241797791 11/02/2024 suneeta 1701006043WL027664 suneeta 00089 CBIN0282819 1105 1105 Processed 13/04/2024 303837630 suneeta FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-043-003/945
(NAGAWANI) 		1701006043NRG24090220241789154 11/02/2024 choti khan 1701006043WL027524 choti khan 00089 CBIN0282819 1326 1326 Processed 12/04/2024 303837630 chotikhan STATE BANK OF INDIA(508548)
SubTotal 34918 34918
56 KAILARAS MP-01-006-043-002/1567
(NAGAWANI) 		1701006043NRG24110220241796917 11/02/2024 chotu 1701006043WL027650 chotu 00089 CBIN0284608 1105 1105 Processed 12/04/2024 303837630 chotu CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-043-002/1568
(NAGAWANI) 		1701006043NRG24110220241796918 11/02/2024 sorav 1701006043WL027650 sorav 00089 CBIN0284608 1105 1105 Processed 12/04/2024 303837630 sorav CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-043-002/1572
(NAGAWANI) 		1701006043NRG24110220241796921 11/02/2024 ankita 1701006043WL027650 ankita 00089 CBIN0284608 1105 1105 Processed 12/04/2024 303837630 ankita CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-043-002/1573
(NAGAWANI) 		1701006043NRG24110220241796922 11/02/2024 vikram singh 1701006043WL027650 vikram singh 00089 CBIN0284608 1105 1105 Processed 13/04/2024 303837630 vikramsingh FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-043-002/1575
(NAGAWANI) 		1701006043NRG24110220241796924 11/02/2024 suraksha 1701006043WL027650 suraksha 00089 CBIN0284608 1105 1105 Processed 12/04/2024 303837630 suraksha CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-043-002/1582
(NAGAWANI) 		1701006043NRG24110220241796931 11/02/2024 manoj kushwah 1701006043WL027650 manoj kushwah 00089 CBIN0284608 1105 1105 Processed 12/04/2024 303837630 manojkushwah CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-043-002/1587
(NAGAWANI) 		1701006043NRG24110220241796936 11/02/2024 durgesh kushwah 1701006043WL027650 durgesh kushwah 00089 CBIN0284608 1105 1105 Processed 12/04/2024 303837630 durgeshkushwah CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-043-002/1589
(NAGAWANI) 		1701006043NRG24110220241796938 11/02/2024 punam kushwah 1701006043WL027650 punam kushwah 00089 CBIN0284608 1105 1105 Processed 12/04/2024 303837630 punamkushwah CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-043-002/1592
(NAGAWANI) 		1701006043NRG24110220241796941 11/02/2024 dara singh kushwah 1701006043WL027650 dara singh kushwah 00089 CBIN0284608 1105 1105 Processed 12/04/2024 303837630 darasinghkushwah CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-043-002/1593
(NAGAWANI) 		1701006043NRG24110220241796942 11/02/2024 shani 1701006043WL027650 shani 00089 CBIN0284608 1105 1105 Processed 12/04/2024 303837630 shani CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-043-003/1355
(NAGAWANI) 		1701006043NRG24090220241791511 11/02/2024 vimla rawat 1701006043WL027570 vimla rawat 00089 CBIN0284608 1326 1326 Processed 12/04/2024 303837630 vimlarawat CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-043-003/1428
(NAGAWANI) 		1701006043NRG24090220241789133 11/02/2024 abhishek meena 1701006043WL027523 abhishek meena 00089 CBIN0284608 1105 1105 Processed 13/04/2024 303837630 abhishekmeena INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-043-003/662
(NAGAWANI) 		1701006043NRG24090220241789148 11/02/2024 dhurab 1701006043WL027524 dhurab 00089 CBIN0284608 1326 1326 Processed 12/04/2024 303837630 dhurab STATE BANK OF INDIA(508548)
SubTotal 14807 14807
69 KAILARAS MP-01-006-043-003/1129
(NAGAWANI) 		1701006043NRG24090220241791478 11/02/2024 anil rawat 1701006043WL027570 anil rawat 00152 HDFC0002842 1326 1326 Processed 13/04/2024 303837630 anilrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
70 KAILARAS MP-01-006-043-003/696
(NAGAWANI) 		1701006043NRG24090220241789151 11/02/2024 bheirno 1701006043WL027524 bheirno 00165 IBKL0001594 1326 1326 Processed 12/04/2024 303837630 bheirno IDBI BANK(607095)
SubTotal 1326 1326
71 KAILARAS MP-01-006-043-001/21-B
(NAGAWANI) 		1701006043NRG24090220241791462 11/02/2024 Lokendra jatav 1701006043WL027570 Lokendra jatav 00415 SBIN0001471 1105 1105 Processed 13/04/2024 303837630 Lokendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-043-002/1564
(NAGAWANI) 		1701006043NRG24110220241796914 11/02/2024 kirshna kushwah 1701006043WL027650 kirshna kushwah 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 kirshnakushwah STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-043-002/1565
(NAGAWANI) 		1701006043NRG24110220241796915 11/02/2024 mohar singh kushwah 1701006043WL027650 mohar singh kushwah 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 moharsinghkushwah CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-043-002/1566
(NAGAWANI) 		1701006043NRG24110220241796916 11/02/2024 raj kitabi 1701006043WL027650 raj kitabi 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 rajkitabi STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-043-002/1569
(NAGAWANI) 		1701006043NRG24110220241796919 11/02/2024 mathura 1701006043WL027650 mathura 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 mathura STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-043-002/1570
(NAGAWANI) 		1701006043NRG24110220241796920 11/02/2024 anita 1701006043WL027650 anita 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 anita STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-043-002/1574
(NAGAWANI) 		1701006043NRG24110220241796923 11/02/2024 rachana kushwah 1701006043WL027650 rachana kushwah 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 rachanakushwah STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-043-002/1576
(NAGAWANI) 		1701006043NRG24110220241796925 11/02/2024 lekha 1701006043WL027650 lekha 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 lekha STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-043-002/1577
(NAGAWANI) 		1701006043NRG24110220241796926 11/02/2024 bantee kushwah 1701006043WL027650 bantee kushwah 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 banteekushwah STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-043-002/1578
(NAGAWANI) 		1701006043NRG24110220241796927 11/02/2024 urmila kushwah 1701006043WL027650 urmila kushwah 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 urmilakushwah STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-043-002/1579
(NAGAWANI) 		1701006043NRG24110220241796928 11/02/2024 anita 1701006043WL027650 anita 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 anita STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-043-002/1580
(NAGAWANI) 		1701006043NRG24110220241796929 11/02/2024 ramheti kushwah 1701006043WL027650 ramheti kushwah 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 ramhetikushwah STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-043-002/1583
(NAGAWANI) 		1701006043NRG24110220241796932 11/02/2024 maya kushwah 1701006043WL027650 maya kushwah 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 mayakushwah STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-043-002/1584
(NAGAWANI) 		1701006043NRG24110220241796933 11/02/2024 asharaphee 1701006043WL027650 asharaphee 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 asharaphee STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-043-002/1585
(NAGAWANI) 		1701006043NRG24110220241796934 11/02/2024 hukam bai 1701006043WL027650 hukam bai 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 hukambai STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-043-002/1586
(NAGAWANI) 		1701006043NRG24110220241796935 11/02/2024 hareti 1701006043WL027650 hareti 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 hareti STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-043-002/1588
(NAGAWANI) 		1701006043NRG24110220241796937 11/02/2024 deepak kumar 1701006043WL027650 deepak kumar 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 deepakkumar STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-043-002/1590
(NAGAWANI) 		1701006043NRG24110220241796939 11/02/2024 manisha kushwah 1701006043WL027650 manisha kushwah 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 manishakushwah STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-043-002/1591
(NAGAWANI) 		1701006043NRG24110220241796940 11/02/2024 bhagvati 1701006043WL027650 bhagvati 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 bhagvati STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-043-002/1596
(NAGAWANI) 		1701006043NRG24110220241796944 11/02/2024 girija kushwah 1701006043WL027650 girija kushwah 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 girijakushwah STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-043-003/1345
(NAGAWANI) 		1701006043NRG24090220241791502 11/02/2024 manisha rawat 1701006043WL027570 manisha rawat 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303837630 manisharawat STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-043-003/1594
(NAGAWANI) 		1701006043NRG24110220241796956 11/02/2024 arati rathot 1701006043WL027650 arati rathot 00415 SBIN0001471 1105 1105 Processed 12/04/2024 303837630 aratirathot STATE BANK OF INDIA(508548)
SubTotal 24531 24531
93 KAILARAS MP-01-006-043-002/145
(NAGAWANI) 		1701006043NRG24090220241789118 11/02/2024 POONAM KADERA 1701006043WL027522 POONAM KADERA 00415 SBIN0004830 1105 1105 Processed 13/04/2024 303837630 POONAMKADERA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-043-003/1195
(NAGAWANI) 		1701006043NRG24090220241791481 11/02/2024 dharmendra meena 1701006043WL027570 dharmendra meena 00415 SBIN0004830 1326 1326 Processed 12/04/2024 303837630 dharmendrameena STATE BANK OF INDIA(508548)
SubTotal 2431 2431
95 KAILARAS MP-01-006-043-001/1411
(NAGAWANI) 		1701006043NRG24090220241789158 11/02/2024 akash sharma 1701006043WL027525 akash sharma 00415 SBIN0010845 1326 1326 Processed 12/04/2024 303837630 akashsharma PUNJAB NATIONAL BANK(508568)
96 KAILARAS MP-01-006-043-001/288
(NAGAWANI) 		1701006043NRG24110220241797764 11/02/2024 uma shankar 1701006043WL027664 uma shankar 00415 SBIN0010845 1105 1105 Processed 13/04/2024 303837630 umashankar FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-043-001/32-B
(NAGAWANI) 		1701006043NRG24110220241797765 11/02/2024 rambharoshi jatav 1701006043WL027664 rambharoshi jatav 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303837630 rambharoshijatav STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-043-001/9-A
(NAGAWANI) 		1701006043NRG24110220241797768 11/02/2024 mahaveer 1701006043WL027664 mahaveer 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303837630 mahaveer STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-043-002/1157
(NAGAWANI) 		1701006043NRG24090220241789163 11/02/2024 shashi 1701006043WL027525 shashi 00415 SBIN0010845 1326 1326 Processed 12/04/2024 303837630 shashi STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-043-002/1158
(NAGAWANI) 		1701006043NRG24090220241789164 11/02/2024 neetu sharma 1701006043WL027525 neetu sharma 00415 SBIN0010845 1326 1326 Processed 12/04/2024 303837630 neetusharma STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-043-002/1404
(NAGAWANI) 		1701006043NRG24090220241789109 11/02/2024 meena kushwah 1701006043WL027522 meena kushwah 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303837630 meenakushwah STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-043-002/1408
(NAGAWANI) 		1701006043NRG24090220241789113 11/02/2024 aarati kushwah 1701006043WL027522 aarati kushwah 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303837630 aaratikushwah STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-043-003/1028
(NAGAWANI) 		1701006043NRG24090220241789165 11/02/2024 urmila rawa 1701006043WL027525 urmila rawa 00415 SBIN0010845 1326 1326 Processed 13/04/2024 303837630 urmilarawa FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-043-003/1031
(NAGAWANI) 		1701006043NRG24090220241789122 11/02/2024 murari 1701006043WL027522 murari 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303837630 murari STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-043-003/1036
(NAGAWANI) 		1701006043NRG24090220241789123 11/02/2024 hariom 1701006043WL027522 hariom 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303837630 hariom NARMADA JHABUA GRAMIN BANK(508515)
106 KAILARAS MP-01-006-043-003/1081
(NAGAWANI) 		1701006043NRG24090220241789124 11/02/2024 SONI 1701006043WL027522 SONI 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303837630 SONI STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-043-003/1342
(NAGAWANI) 		1701006043NRG24090220241791499 11/02/2024 radha kushwah 1701006043WL027570 radha kushwah 00415 SBIN0010845 1326 1326 Processed 12/04/2024 303837630 radhakushwah STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-043-003/1347
(NAGAWANI) 		1701006043NRG24090220241791503 11/02/2024 rabeena rawat 1701006043WL027570 rabeena rawat 00415 SBIN0010845 1326 1326 Processed 12/04/2024 303837630 rabeenarawat STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-043-003/1354
(NAGAWANI) 		1701006043NRG24090220241791510 11/02/2024 papeeta rawat 1701006043WL027570 papeeta rawat 00415 SBIN0010845 1326 1326 Processed 12/04/2024 303837630 papeetarawat STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-043-003/317
(NAGAWANI) 		1701006043NRG24110220241797773 11/02/2024 unish 1701006043WL027664 unish 00415 SBIN0010845 1105 1105 Processed 13/04/2024 303837630 unish FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-043-003/578
(NAGAWANI) 		1701006043NRG24090220241789125 11/02/2024 rambeer 1701006043WL027522 rambeer 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303837630 rambeer STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-043-003/580
(NAGAWANI) 		1701006043NRG24090220241789146 11/02/2024 brndaban gorh 1701006043WL027524 brndaban gorh 00415 SBIN0010845 1326 1326 Processed 12/04/2024 303837630 brndabangorh STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-043-003/590
(NAGAWANI) 		1701006043NRG24110220241797777 11/02/2024 bakil rawat 1701006043WL027664 bakil rawat 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303837630 bakilrawat STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-043-003/643
(NAGAWANI) 		1701006043NRG24110220241797779 11/02/2024 giraj 1701006043WL027664 giraj 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303837630 giraj PUNJAB NATIONAL BANK(508568)
115 KAILARAS MP-01-006-043-003/654
(NAGAWANI) 		1701006043NRG24110220241797781 11/02/2024 vivek 1701006043WL027664 vivek 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303837630 vivek CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-043-003/657
(NAGAWANI) 		1701006043NRG24090220241789147 11/02/2024 siyaram 1701006043WL027524 siyaram 00415 SBIN0010845 1326 1326 Processed 12/04/2024 303837630 siyaram STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-043-003/665
(NAGAWANI) 		1701006043NRG24090220241789149 11/02/2024 bhoopsing 1701006043WL027524 bhoopsing 00415 SBIN0010845 1326 1326 Processed 13/04/2024 303837630 bhoopsing INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-043-003/682
(NAGAWANI) 		1701006043NRG24090220241791593 11/02/2024 urbila 1701006043WL027570 urbila 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303837630 urbila STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-043-003/708
(NAGAWANI) 		1701006043NRG24090220241789153 11/02/2024 gopi 1701006043WL027524 gopi 00415 SBIN0010845 1326 1326 Processed 12/04/2024 303837630 gopi NARMADA JHABUA GRAMIN BANK(508515)
120 KAILARAS MP-01-006-043-003/715
(NAGAWANI) 		1701006043NRG24110220241797785 11/02/2024 ramniwash 1701006043WL027664 ramniwash 00415 SBIN0010845 1105 1105 Processed 13/04/2024 303837630 ramniwash FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-043-003/896
(NAGAWANI) 		1701006043NRG24110220241797790 11/02/2024 chandrpal rawat 1701006043WL027664 chandrpal rawat 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303837630 chandrpalrawat CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-043-003/913
(NAGAWANI) 		1701006043NRG24110220241797794 11/02/2024 rakesh jatav 1701006043WL027664 rakesh jatav 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303837630 rakeshjatav STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-043-003/971
(NAGAWANI) 		1701006043NRG24090220241789155 11/02/2024 rasmi 1701006043WL027524 rasmi 00415 SBIN0010845 1326 1326 Processed 12/04/2024 303837630 rasmi UCO BANK(607066)
124 KAILARAS MP-01-006-043-003/983
(NAGAWANI) 		1701006043NRG24110220241797798 11/02/2024 shoneram 1701006043WL027664 shoneram 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303837630 shoneram STATE BANK OF INDIA(508548)
SubTotal 35802 35802
125 KAILARAS MP-01-006-043-001/1415
(NAGAWANI) 		1701006043NRG24090220241789162 11/02/2024 bhagavati jatav 1701006043WL027525 bhagavati jatav 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303837630 bhagavatijatav CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-043-001/269
(NAGAWANI) 		1701006043NRG24110220241797763 11/02/2024 puspendra jatav 1701006043WL027664 puspendra jatav 00415 SBIN0030206 1105 1105 Processed 13/04/2024 303837630 puspendrajatav FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-043-002/1406
(NAGAWANI) 		1701006043NRG24090220241789111 11/02/2024 rampati kushwah 1701006043WL027522 rampati kushwah 00415 SBIN0030206 1105 1105 Processed 12/04/2024 303837630 rampatikushwah STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-043-002/445
(NAGAWANI) 		1701006043NRG24090220241789143 11/02/2024 bura 1701006043WL027524 bura 00415 SBIN0030206 1326 1326 Processed 13/04/2024 303837630 bura INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-043-003/1128
(NAGAWANI) 		1701006043NRG24090220241789145 11/02/2024 kala devi 1701006043WL027524 kala devi 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303837630 kaladevi STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-043-003/1343
(NAGAWANI) 		1701006043NRG24090220241791500 11/02/2024 sarita rawat 1701006043WL027570 sarita rawat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303837630 saritarawat STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-043-003/1348
(NAGAWANI) 		1701006043NRG24090220241791504 11/02/2024 uma gour 1701006043WL027570 uma gour 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303837630 umagour STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-043-003/1349
(NAGAWANI) 		1701006043NRG24090220241791505 11/02/2024 priyanka 1701006043WL027570 priyanka 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303837630 priyanka STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-043-003/1353
(NAGAWANI) 		1701006043NRG24090220241791509 11/02/2024 sarita rawat 1701006043WL027570 sarita rawat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303837630 saritarawat STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-043-003/1360
(NAGAWANI) 		1701006043NRG24090220241791515 11/02/2024 bharat sharma 1701006043WL027570 bharat sharma 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303837630 bharatsharma STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-043-003/1378
(NAGAWANI) 		1701006043NRG24090220241791530 11/02/2024 vidhya rawat 1701006043WL027570 vidhya rawat 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303837630 vidhyarawat STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-043-003/1454
(NAGAWANI) 		1701006043NRG24090220241791557 11/02/2024 Sunita 1701006043WL027570 Sunita 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303837630 Sunita STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-043-003/659
(NAGAWANI) 		1701006043NRG24110220241797783 11/02/2024 gyanshing 1701006043WL027664 gyanshing 00415 SBIN0030206 1105 1105 Processed 12/04/2024 303837630 gyanshing STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-043-003/927
(NAGAWANI) 		1701006043NRG24090220241789169 11/02/2024 preetam 1701006043WL027525 preetam 00415 SBIN0030206 1326 1326 Processed 12/04/2024 303837630 preetam STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-043-003/934
(NAGAWANI) 		1701006043NRG24110220241797795 11/02/2024 Ramahet 1701006043WL027664 Ramahet 00415 SBIN0030206 1105 1105 Rejected 12/04/2024 303837630 A/c Blocked or Frozen
SubTotal 19006 19006
140 KAILARAS MP-01-006-043-001/214
(NAGAWANI) 		1701006043NRG24090220241789126 11/02/2024 monu rawat 1701006043WL027523 monu rawat 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303837630 monurawat UCO BANK(607066)
141 KAILARAS MP-01-006-043-001/218
(NAGAWANI) 		1701006043NRG24090220241789127 11/02/2024 risheekesh rawat 1701006043WL027523 risheekesh rawat 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303837630 risheekeshrawat UCO BANK(607066)
142 KAILARAS MP-01-006-043-003/952
(NAGAWANI) 		1701006043NRG24110220241797797 11/02/2024 girija jatav 1701006043WL027664 girija jatav 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303837630 girijajatav UCO BANK(607066)
SubTotal 3315 3315
143 KAILARAS MP-01-006-043-001/1341
(NAGAWANI) 		1701006043NRG24090220241791443 11/02/2024 shailendra rawat 1701006043WL027570 shailendra rawat 00468 UBIN0903442 1326 1326 Processed 12/04/2024 303837630 shailendrarawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
144 KAILARAS MP-01-006-043-003/927
(NAGAWANI) 		1701006043NRG24090220241789168 11/02/2024 preetam 1701006043WL027525 preetam 00532 CBIN0R20002 1326 1326 Processed 12/04/2024 303837630 preetam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 KAILARAS MP-01-006-043-002/778
(NAGAWANI) 		1701006043NRG24110220241797770 11/02/2024 mamta 1701006043WL027664 mamta 00688 FINO0001001 1105 1105 Processed 13/04/2024 303837630 mamta FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-043-003/1344
(NAGAWANI) 		1701006043NRG24090220241791501 11/02/2024 omvati rawat 1701006043WL027570 omvati rawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 303837630 omvatirawat FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-043-003/1352
(NAGAWANI) 		1701006043NRG24090220241791508 11/02/2024 shrimati sudha sharma 1701006043WL027570 shrimati sudha sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 303837630 shrimatisudhasharma FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
148 KAILARAS MP-01-006-043-001/1346
(NAGAWANI) 		1701006043NRG24090220241789157 11/02/2024 pushpa sharma 1701006043WL027525 pushpa sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 303837630 pushpasharma FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-043-001/1413
(NAGAWANI) 		1701006043NRG24090220241789160 11/02/2024 monika sharma 1701006043WL027525 monika sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 303837630 monikasharma FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-043-001/1414
(NAGAWANI) 		1701006043NRG24090220241789161 11/02/2024 mohit sharma 1701006043WL027525 mohit sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 303837630 mohitsharma FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-043-001/1504
(NAGAWANI) 		1701006043NRG24110220241796869 11/02/2024 poonam rawat 1701006043WL027650 poonam rawat 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 poonamrawat FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-043-001/1509
(NAGAWANI) 		1701006043NRG24110220241796870 11/02/2024 ravindra 1701006043WL027650 ravindra 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 ravindra FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-043-001/1539
(NAGAWANI) 		1701006043NRG24110220241796871 11/02/2024 durgesh rawat 1701006043WL027650 durgesh rawat 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 durgeshrawat FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-043-001/1540
(NAGAWANI) 		1701006043NRG24110220241796872 11/02/2024 beerbal meena 1701006043WL027650 beerbal meena 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 beerbalmeena FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-043-001/1541
(NAGAWANI) 		1701006043NRG24110220241796873 11/02/2024 pushpendra rawat 1701006043WL027650 pushpendra rawat 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 pushpendrarawat FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-043-001/1545
(NAGAWANI) 		1701006043NRG24110220241796874 11/02/2024 jotraj 1701006043WL027650 jotraj 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 jotraj FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-043-001/1547
(NAGAWANI) 		1701006043NRG24110220241796875 11/02/2024 raghvendra 1701006043WL027650 raghvendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 raghvendra FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-043-001/1548
(NAGAWANI) 		1701006043NRG24110220241796876 11/02/2024 sonam rawat 1701006043WL027650 sonam rawat 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 sonamrawat FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-043-001/1549
(NAGAWANI) 		1701006043NRG24110220241796877 11/02/2024 kuldeep rawat 1701006043WL027650 kuldeep rawat 00688 FINO0001446 1105 1105 Processed 12/04/2024 303837630 kuldeeprawat STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-043-001/1597
(NAGAWANI) 		1701006043NRG24110220241796881 11/02/2024 nisha 1701006043WL027650 nisha 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 nisha FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-043-001/1598
(NAGAWANI) 		1701006043NRG24110220241796882 11/02/2024 ankita 1701006043WL027650 ankita 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 ankita FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-043-001/1599
(NAGAWANI) 		1701006043NRG24110220241796883 11/02/2024 nisha meena 1701006043WL027650 nisha meena 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 nishameena FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-043-001/1600
(NAGAWANI) 		1701006043NRG24110220241796884 11/02/2024 ranjana kushwah 1701006043WL027650 ranjana kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 ranjanakushwah FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-043-001/1601
(NAGAWANI) 		1701006043NRG24110220241796885 11/02/2024 ramkeshi meena 1701006043WL027650 ramkeshi meena 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 ramkeshimeena FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-043-001/1602
(NAGAWANI) 		1701006043NRG24110220241796886 11/02/2024 krishna 1701006043WL027650 krishna 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 krishna FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-043-001/1603
(NAGAWANI) 		1701006043NRG24110220241796887 11/02/2024 ankesh 1701006043WL027650 ankesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 ankesh FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-043-001/1604
(NAGAWANI) 		1701006043NRG24110220241796888 11/02/2024 komal kushwah 1701006043WL027650 komal kushwah 00688 FINO0001446 1105 1105 Processed 12/04/2024 303837630 komalkushwah CENTRAL BANK OF INDIA(607115)
168 KAILARAS MP-01-006-043-001/1605
(NAGAWANI) 		1701006043NRG24110220241796889 11/02/2024 surj kushawah 1701006043WL027650 surj kushawah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 surjkushawah FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-043-001/1606
(NAGAWANI) 		1701006043NRG24110220241796890 11/02/2024 somesh rawat 1701006043WL027650 somesh rawat 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 someshrawat FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-043-001/1607
(NAGAWANI) 		1701006043NRG24110220241796891 11/02/2024 amar singh kushwah 1701006043WL027650 amar singh kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 amarsinghkushwah FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-043-001/1608
(NAGAWANI) 		1701006043NRG24110220241796892 11/02/2024 santosh kushwah 1701006043WL027650 santosh kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 santoshkushwah FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-043-001/1609
(NAGAWANI) 		1701006043NRG24110220241796893 11/02/2024 gyan singh rawat 1701006043WL027650 gyan singh rawat 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 gyansinghrawat FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-043-001/1613
(NAGAWANI) 		1701006043NRG24110220241796894 11/02/2024 neeraj rawat 1701006043WL027650 neeraj rawat 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 neerajrawat FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-043-002/1405
(NAGAWANI) 		1701006043NRG24090220241789110 11/02/2024 bholaram kushwah 1701006043WL027522 bholaram kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 bholaramkushwah FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-043-002/1524
(NAGAWANI) 		1701006043NRG24110220241796896 11/02/2024 balbeer kushwah 1701006043WL027650 balbeer kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 balbeerkushwah FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-043-002/1525
(NAGAWANI) 		1701006043NRG24110220241796897 11/02/2024 satendra kushwah 1701006043WL027650 satendra kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 satendrakushwah FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-043-002/1526
(NAGAWANI) 		1701006043NRG24110220241796898 11/02/2024 ranveer 1701006043WL027650 ranveer 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 ranveer FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-043-002/1527
(NAGAWANI) 		1701006043NRG24110220241796899 11/02/2024 sevak 1701006043WL027650 sevak 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 sevak FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-043-002/1528
(NAGAWANI) 		1701006043NRG24110220241796900 11/02/2024 ramkrishna kushwah 1701006043WL027650 ramkrishna kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 ramkrishnakushwah FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-043-002/1529
(NAGAWANI) 		1701006043NRG24110220241796901 11/02/2024 ravi kushwah 1701006043WL027650 ravi kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 ravikushwah FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-043-002/1530
(NAGAWANI) 		1701006043NRG24110220241796902 11/02/2024 kalpana 1701006043WL027650 kalpana 00688 FINO0001446 1105 1105 Processed 12/04/2024 303837630 kalpana CENTRAL BANK OF INDIA(607115)
182 KAILARAS MP-01-006-043-002/1531
(NAGAWANI) 		1701006043NRG24110220241796903 11/02/2024 hema 1701006043WL027650 hema 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 hema FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-043-002/1532
(NAGAWANI) 		1701006043NRG24110220241796904 11/02/2024 ramavatar kushwah 1701006043WL027650 ramavatar kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 ramavatarkushwah FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-043-002/1534
(NAGAWANI) 		1701006043NRG24110220241796905 11/02/2024 deepu kushwah 1701006043WL027650 deepu kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 deepukushwah FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-043-002/1535
(NAGAWANI) 		1701006043NRG24110220241796906 11/02/2024 darmendra 1701006043WL027650 darmendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 darmendra FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-043-002/1536
(NAGAWANI) 		1701006043NRG24110220241796907 11/02/2024 sumita 1701006043WL027650 sumita 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 sumita FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-043-002/1537
(NAGAWANI) 		1701006043NRG24110220241796908 11/02/2024 sandeep 1701006043WL027650 sandeep 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 sandeep FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-043-002/1538
(NAGAWANI) 		1701006043NRG24110220241796909 11/02/2024 barsha 1701006043WL027650 barsha 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 barsha FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-043-002/1542
(NAGAWANI) 		1701006043NRG24110220241796910 11/02/2024 akash kushwah 1701006043WL027650 akash kushwah 00688 FINO0001446 1105 1105 Processed 12/04/2024 303837630 akashkushwah STATE BANK OF INDIA(508548)
190 KAILARAS MP-01-006-043-002/1543
(NAGAWANI) 		1701006043NRG24110220241796911 11/02/2024 brajmohan kushwah 1701006043WL027650 brajmohan kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 brajmohankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
191 KAILARAS MP-01-006-043-002/1611
(NAGAWANI) 		1701006043NRG24110220241796945 11/02/2024 vintosh 1701006043WL027650 vintosh 00688 FINO0001446 1105 1105 Processed 12/04/2024 303837630 vintosh CENTRAL BANK OF INDIA(607115)
192 KAILARAS MP-01-006-043-002/1612
(NAGAWANI) 		1701006043NRG24110220241796946 11/02/2024 deepak kushwah 1701006043WL027650 deepak kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 deepakkushwah FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-043-003/1308
(NAGAWANI) 		1701006043NRG24090220241789129 11/02/2024 raghavendra meena 1701006043WL027523 raghavendra meena 00688 FINO0001446 1105 1105 Processed 12/04/2024 303837630 raghavendrameena STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-043-003/1339
(NAGAWANI) 		1701006043NRG24090220241791497 11/02/2024 reshama jatav 1701006043WL027570 reshama jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303837630 reshamajatav FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-043-003/1470
(NAGAWANI) 		1701006043NRG24090220241791564 11/02/2024 Pravesh shriwas 1701006043WL027570 Pravesh shriwas 00688 FINO0001446 1326 1326 Processed 13/04/2024 303837630 Praveshshriwas FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-043-003/1471
(NAGAWANI) 		1701006043NRG24090220241791565 11/02/2024 Pramod rawat 1701006043WL027570 Pramod rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 303837630 Pramodrawat FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-043-003/1473
(NAGAWANI) 		1701006043NRG24090220241791567 11/02/2024 santram rawat 1701006043WL027570 santram rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 303837630 santramrawat FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-043-003/1477
(NAGAWANI) 		1701006043NRG24090220241791571 11/02/2024 rumali devi 1701006043WL027570 rumali devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303837630 rumalidevi FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-043-003/1478
(NAGAWANI) 		1701006043NRG24090220241791572 11/02/2024 avadhesh rawt 1701006043WL027570 avadhesh rawt 00688 FINO0001446 1326 1326 Processed 13/04/2024 303837630 avadheshrawt FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-043-003/1481
(NAGAWANI) 		1701006043NRG24090220241791573 11/02/2024 kamalesh rawat 1701006043WL027570 kamalesh rawat 00688 FINO0001446 1326 1326 Processed 12/04/2024 303837630 kamaleshrawat CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-043-003/1482
(NAGAWANI) 		1701006043NRG24090220241791574 11/02/2024 sunil shriwas 1701006043WL027570 sunil shriwas 00688 FINO0001446 1326 1326 Processed 13/04/2024 303837630 sunilshriwas FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-043-003/1483
(NAGAWANI) 		1701006043NRG24090220241791575 11/02/2024 nandkishor gaur 1701006043WL027570 nandkishor gaur 00688 FINO0001446 1326 1326 Processed 13/04/2024 303837630 nandkishorgaur FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-043-003/1484
(NAGAWANI) 		1701006043NRG24090220241791576 11/02/2024 meharban singh rawat 1701006043WL027570 meharban singh rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 303837630 meharbansinghrawat FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-043-003/1485
(NAGAWANI) 		1701006043NRG24090220241791577 11/02/2024 surendra rawat 1701006043WL027570 surendra rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 303837630 surendrarawat FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-043-003/1487
(NAGAWANI) 		1701006043NRG24090220241791578 11/02/2024 nisha khan 1701006043WL027570 nisha khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303837630 nishakhan FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-043-003/1489
(NAGAWANI) 		1701006043NRG24090220241791580 11/02/2024 shilpi rawat 1701006043WL027570 shilpi rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 303837630 shilpirawat FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-043-003/1492
(NAGAWANI) 		1701006043NRG24090220241791581 11/02/2024 poonam rawat 1701006043WL027570 poonam rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 303837630 poonamrawat FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-043-003/1544
(NAGAWANI) 		1701006043NRG24110220241796952 11/02/2024 ajay rajak 1701006043WL027650 ajay rajak 00688 FINO0001446 1105 1105 Processed 13/04/2024 303837630 ajayrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 71162 71162
209 KAILARAS MP-01-006-043-001/1207
(NAGAWANI) 		1701006043NRG24090220241791440 11/02/2024 munshi ravat 1701006043WL027570 munshi ravat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 munshiravat INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAILARAS MP-01-006-043-001/1438
(NAGAWANI) 		1701006043NRG24090220241791444 11/02/2024 anish jatav 1701006043WL027570 anish jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 anishjatav FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-043-001/1444
(NAGAWANI) 		1701006043NRG24090220241791445 11/02/2024 gorav 1701006043WL027570 gorav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 gorav INDIA POST PAYMENTS BANK LIMITED(508528)
212 KAILARAS MP-01-006-043-001/1479
(NAGAWANI) 		1701006043NRG24090220241791446 11/02/2024 devendra 1701006043WL027570 devendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAILARAS MP-01-006-043-001/1496
(NAGAWANI) 		1701006043NRG24090220241791447 11/02/2024 bharti 1701006043WL027570 bharti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAILARAS MP-01-006-043-001/1503
(NAGAWANI) 		1701006043NRG24090220241791448 11/02/2024 ankesh 1701006043WL027570 ankesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAILARAS MP-01-006-043-001/1505
(NAGAWANI) 		1701006043NRG24090220241791449 11/02/2024 rakhi 1701006043WL027570 rakhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAILARAS MP-01-006-043-001/1508
(NAGAWANI) 		1701006043NRG24090220241791450 11/02/2024 barsha 1701006043WL027570 barsha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 barsha INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAILARAS MP-01-006-043-001/1510
(NAGAWANI) 		1701006043NRG24090220241791451 11/02/2024 poonam 1701006043WL027570 poonam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAILARAS MP-01-006-043-001/1511
(NAGAWANI) 		1701006043NRG24090220241791452 11/02/2024 monu 1701006043WL027570 monu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 monu INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAILARAS MP-01-006-043-001/1512
(NAGAWANI) 		1701006043NRG24090220241791453 11/02/2024 ankita 1701006043WL027570 ankita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 ankita INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAILARAS MP-01-006-043-001/1513
(NAGAWANI) 		1701006043NRG24090220241791454 11/02/2024 ravi 1701006043WL027570 ravi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
221 KAILARAS MP-01-006-043-001/1514
(NAGAWANI) 		1701006043NRG24090220241791455 11/02/2024 swarti 1701006043WL027570 swarti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 swarti INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAILARAS MP-01-006-043-001/1515
(NAGAWANI) 		1701006043NRG24090220241791456 11/02/2024 sonu 1701006043WL027570 sonu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 sonu FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-043-001/1516
(NAGAWANI) 		1701006043NRG24090220241791457 11/02/2024 aman 1701006043WL027570 aman 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 aman INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAILARAS MP-01-006-043-001/1519
(NAGAWANI) 		1701006043NRG24090220241791458 11/02/2024 nisha 1701006043WL027570 nisha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAILARAS MP-01-006-043-001/1520
(NAGAWANI) 		1701006043NRG24090220241791459 11/02/2024 kalpana 1701006043WL027570 kalpana 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAILARAS MP-01-006-043-001/1521
(NAGAWANI) 		1701006043NRG24090220241791460 11/02/2024 bhavna 1701006043WL027570 bhavna 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303837630 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAILARAS MP-01-006-043-001/1522
(NAGAWANI) 		1701006043NRG24090220241791461 11/02/2024 barsha 1701006043WL027570 barsha 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303837630 barsha INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAILARAS MP-01-006-043-001/1550
(NAGAWANI) 		1701006043NRG24110220241796878 11/02/2024 kamla 1701006043WL027650 kamla 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303837630 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAILARAS MP-01-006-043-001/1554
(NAGAWANI) 		1701006043NRG24110220241796879 11/02/2024 durgesh 1701006043WL027650 durgesh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303837630 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAILARAS MP-01-006-043-001/1555
(NAGAWANI) 		1701006043NRG24110220241796880 11/02/2024 sonali 1701006043WL027650 sonali 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303837630 sonali INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAILARAS MP-01-006-043-001/369
(NAGAWANI) 		1701006043NRG24090220241791464 11/02/2024 rakesh jatav 1701006043WL027570 rakesh jatav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303837630 rakeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAILARAS MP-01-006-043-002/1313
(NAGAWANI) 		1701006043NRG24090220241791469 11/02/2024 sanjay shakya 1701006043WL027570 sanjay shakya 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303837630 sanjayshakya INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAILARAS MP-01-006-043-002/1330
(NAGAWANI) 		1701006043NRG24090220241791470 11/02/2024 anshu kadera 1701006043WL027570 anshu kadera 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 anshukadera INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAILARAS MP-01-006-043-002/1435
(NAGAWANI) 		1701006043NRG24090220241791472 11/02/2024 ankur shakya 1701006043WL027570 ankur shakya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 ankurshakya INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAILARAS MP-01-006-043-002/1436
(NAGAWANI) 		1701006043NRG24090220241791473 11/02/2024 absek kushwah 1701006043WL027570 absek kushwah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 absekkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAILARAS MP-01-006-043-002/1437
(NAGAWANI) 		1701006043NRG24090220241791474 11/02/2024 ajay kushwah 1701006043WL027570 ajay kushwah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 ajaykushwah INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAILARAS MP-01-006-043-002/1465
(NAGAWANI) 		1701006043NRG24090220241791475 11/02/2024 Dimpal 1701006043WL027570 Dimpal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 Dimpal INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAILARAS MP-01-006-043-002/1467
(NAGAWANI) 		1701006043NRG24090220241791476 11/02/2024 Mavasiya 1701006043WL027570 Mavasiya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 Mavasiya INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAILARAS MP-01-006-043-002/1468
(NAGAWANI) 		1701006043NRG24090220241791477 11/02/2024 Amanshakya 1701006043WL027570 Amanshakya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 Amanshakya INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAILARAS MP-01-006-043-002/1552
(NAGAWANI) 		1701006043NRG24110220241796912 11/02/2024 sandeep 1701006043WL027650 sandeep 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303837630 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAILARAS MP-01-006-043-002/1553
(NAGAWANI) 		1701006043NRG24110220241796913 11/02/2024 shivani 1701006043WL027650 shivani 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303837630 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAILARAS MP-01-006-043-002/385
(NAGAWANI) 		1701006043NRG24090220241789142 11/02/2024 apsana bano 1701006043WL027524 apsana bano 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 apsanabano INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAILARAS MP-01-006-043-003/1314
(NAGAWANI) 		1701006043NRG24090220241791484 11/02/2024 deeman rawat 1701006043WL027570 deeman rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 deemanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAILARAS MP-01-006-043-003/1323
(NAGAWANI) 		1701006043NRG24090220241791485 11/02/2024 gabbar kushwah 1701006043WL027570 gabbar kushwah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 gabbarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAILARAS MP-01-006-043-003/1324
(NAGAWANI) 		1701006043NRG24090220241791486 11/02/2024 radha rawat 1701006043WL027570 radha rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 radharawat INDIA POST PAYMENTS BANK LIMITED(508528)
246 KAILARAS MP-01-006-043-003/1325
(NAGAWANI) 		1701006043NRG24090220241791487 11/02/2024 uttam 1701006043WL027570 uttam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAILARAS MP-01-006-043-003/1326
(NAGAWANI) 		1701006043NRG24090220241791488 11/02/2024 kalla rawat 1701006043WL027570 kalla rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 kallarawat INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAILARAS MP-01-006-043-003/1328
(NAGAWANI) 		1701006043NRG24090220241791489 11/02/2024 dharmal 1701006043WL027570 dharmal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 dharmal INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAILARAS MP-01-006-043-003/1331
(NAGAWANI) 		1701006043NRG24090220241791491 11/02/2024 ramgyan rajak 1701006043WL027570 ramgyan rajak 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 ramgyanrajak INDIA POST PAYMENTS BANK LIMITED(508528)
250 KAILARAS MP-01-006-043-003/1332
(NAGAWANI) 		1701006043NRG24090220241791492 11/02/2024 sandeep kushwah 1701006043WL027570 sandeep kushwah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 sandeepkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
251 KAILARAS MP-01-006-043-003/1333
(NAGAWANI) 		1701006043NRG24090220241791493 11/02/2024 lavkush kushwah 1701006043WL027570 lavkush kushwah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 lavkushkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAILARAS MP-01-006-043-003/1334
(NAGAWANI) 		1701006043NRG24090220241791494 11/02/2024 gudiya rawat 1701006043WL027570 gudiya rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 gudiyarawat INDIA POST PAYMENTS BANK LIMITED(508528)
253 KAILARAS MP-01-006-043-003/1337
(NAGAWANI) 		1701006043NRG24090220241791495 11/02/2024 kamlesh 1701006043WL027570 kamlesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
254 KAILARAS MP-01-006-043-003/1338
(NAGAWANI) 		1701006043NRG24090220241791496 11/02/2024 santosh rawat 1701006043WL027570 santosh rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 santoshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAILARAS MP-01-006-043-003/1340
(NAGAWANI) 		1701006043NRG24090220241791498 11/02/2024 beerendra rawat 1701006043WL027570 beerendra rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 beerendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAILARAS MP-01-006-043-003/1358
(NAGAWANI) 		1701006043NRG24090220241791513 11/02/2024 sonam 1701006043WL027570 sonam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAILARAS MP-01-006-043-003/1361
(NAGAWANI) 		1701006043NRG24090220241791516 11/02/2024 neetu jatav 1701006043WL027570 neetu jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 neetujatav INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAILARAS MP-01-006-043-003/1366
(NAGAWANI) 		1701006043NRG24090220241791521 11/02/2024 shivani rawat 1701006043WL027570 shivani rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 shivanirawat INDIA POST PAYMENTS BANK LIMITED(508528)
259 KAILARAS MP-01-006-043-003/1367
(NAGAWANI) 		1701006043NRG24090220241791522 11/02/2024 anjali rawat 1701006043WL027570 anjali rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 anjalirawat INDIA POST PAYMENTS BANK LIMITED(508528)
260 KAILARAS MP-01-006-043-003/1370
(NAGAWANI) 		1701006043NRG24090220241791524 11/02/2024 kalapana rawat 1701006043WL027570 kalapana rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 kalapanarawat INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAILARAS MP-01-006-043-003/1371
(NAGAWANI) 		1701006043NRG24090220241791525 11/02/2024 pinky rawat 1701006043WL027570 pinky rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 pinkyrawat INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAILARAS MP-01-006-043-003/1372
(NAGAWANI) 		1701006043NRG24090220241791526 11/02/2024 rashmee rawat 1701006043WL027570 rashmee rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 rashmeerawat INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAILARAS MP-01-006-043-003/1374
(NAGAWANI) 		1701006043NRG24090220241791528 11/02/2024 lavkush rawat 1701006043WL027570 lavkush rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 lavkushrawat INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAILARAS MP-01-006-043-003/1377
(NAGAWANI) 		1701006043NRG24090220241791529 11/02/2024 dasharath rawat 1701006043WL027570 dasharath rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 dasharathrawat INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAILARAS MP-01-006-043-003/1379
(NAGAWANI) 		1701006043NRG24090220241791531 11/02/2024 brajmohan rajak 1701006043WL027570 brajmohan rajak 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 brajmohanrajak INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAILARAS MP-01-006-043-003/1380
(NAGAWANI) 		1701006043NRG24090220241791532 11/02/2024 ravindra rawat 1701006043WL027570 ravindra rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 ravindrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAILARAS MP-01-006-043-003/1381
(NAGAWANI) 		1701006043NRG24090220241791533 11/02/2024 sandeep sharrma 1701006043WL027570 sandeep sharrma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 sandeepsharrma INDIA POST PAYMENTS BANK LIMITED(508528)
268 KAILARAS MP-01-006-043-003/1382
(NAGAWANI) 		1701006043NRG24090220241791534 11/02/2024 vikki sharma 1701006043WL027570 vikki sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 vikkisharma INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAILARAS MP-01-006-043-003/1383
(NAGAWANI) 		1701006043NRG24090220241791535 11/02/2024 ankita gour 1701006043WL027570 ankita gour 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 ankitagour INDIA POST PAYMENTS BANK LIMITED(508528)
270 KAILARAS MP-01-006-043-003/1384
(NAGAWANI) 		1701006043NRG24090220241791536 11/02/2024 ankesh gour 1701006043WL027570 ankesh gour 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 ankeshgour INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAILARAS MP-01-006-043-003/1385
(NAGAWANI) 		1701006043NRG24090220241791537 11/02/2024 shivani gour 1701006043WL027570 shivani gour 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 shivanigour INDIA POST PAYMENTS BANK LIMITED(508528)
272 KAILARAS MP-01-006-043-003/1387
(NAGAWANI) 		1701006043NRG24090220241791538 11/02/2024 islam khan 1701006043WL027570 islam khan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 islamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAILARAS MP-01-006-043-003/1389
(NAGAWANI) 		1701006043NRG24090220241791539 11/02/2024 nisha gour 1701006043WL027570 nisha gour 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 nishagour INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAILARAS MP-01-006-043-003/1390
(NAGAWANI) 		1701006043NRG24090220241791540 11/02/2024 tikaram gour 1701006043WL027570 tikaram gour 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 tikaramgour INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAILARAS MP-01-006-043-003/1391
(NAGAWANI) 		1701006043NRG24090220241791541 11/02/2024 sanjay 1701006043WL027570 sanjay 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
276 KAILARAS MP-01-006-043-003/1393
(NAGAWANI) 		1701006043NRG24090220241791542 11/02/2024 banvari lal gour 1701006043WL027570 banvari lal gour 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 banvarilalgour INDIA POST PAYMENTS BANK LIMITED(508528)
277 KAILARAS MP-01-006-043-003/1395
(NAGAWANI) 		1701006043NRG24090220241791544 11/02/2024 santaram rawat 1701006043WL027570 santaram rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 santaramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAILARAS MP-01-006-043-003/1396
(NAGAWANI) 		1701006043NRG24090220241791545 11/02/2024 kishan 1701006043WL027570 kishan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAILARAS MP-01-006-043-003/1398
(NAGAWANI) 		1701006043NRG24090220241791547 11/02/2024 shriram meena 1701006043WL027570 shriram meena 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 shrirammeena INDIA POST PAYMENTS BANK LIMITED(508528)
280 KAILARAS MP-01-006-043-003/1400
(NAGAWANI) 		1701006043NRG24090220241791548 11/02/2024 gangoli rajak 1701006043WL027570 gangoli rajak 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 gangolirajak INDIA POST PAYMENTS BANK LIMITED(508528)
281 KAILARAS MP-01-006-043-003/1402
(NAGAWANI) 		1701006043NRG24090220241791549 11/02/2024 bhoop singh jatav 1701006043WL027570 bhoop singh jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 bhoopsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAILARAS MP-01-006-043-003/1403
(NAGAWANI) 		1701006043NRG24090220241791550 11/02/2024 vishal rawat 1701006043WL027570 vishal rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 vishalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAILARAS MP-01-006-043-003/1430
(NAGAWANI) 		1701006043NRG24090220241791551 11/02/2024 dulai rawat 1701006043WL027570 dulai rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 dulairawat INDIA POST PAYMENTS BANK LIMITED(508528)
284 KAILARAS MP-01-006-043-003/1432
(NAGAWANI) 		1701006043NRG24090220241791552 11/02/2024 rashmi jatav 1701006043WL027570 rashmi jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 rashmijatav INDIA POST PAYMENTS BANK LIMITED(508528)
285 KAILARAS MP-01-006-043-003/1434
(NAGAWANI) 		1701006043NRG24090220241791553 11/02/2024 lavkush kushwah 1701006043WL027570 lavkush kushwah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 lavkushkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAILARAS MP-01-006-043-003/1442
(NAGAWANI) 		1701006043NRG24090220241791554 11/02/2024 priti 1701006043WL027570 priti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 priti INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAILARAS MP-01-006-043-003/1450
(NAGAWANI) 		1701006043NRG24110220241796948 11/02/2024 Vikashrawat 1701006043WL027650 Vikashrawat 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303837630 Vikashrawat INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAILARAS MP-01-006-043-003/1452
(NAGAWANI) 		1701006043NRG24090220241791555 11/02/2024 Rustam singh rawat 1701006043WL027570 Rustam singh rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 Rustamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAILARAS MP-01-006-043-003/1453
(NAGAWANI) 		1701006043NRG24090220241791556 11/02/2024 kajal 1701006043WL027570 kajal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAILARAS MP-01-006-043-003/1457
(NAGAWANI) 		1701006043NRG24090220241791558 11/02/2024 Pooran jatav 1701006043WL027570 Pooran jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 Pooranjatav INDIA POST PAYMENTS BANK LIMITED(508528)
291 KAILARAS MP-01-006-043-003/1458
(NAGAWANI) 		1701006043NRG24090220241791559 11/02/2024 Manoj 1701006043WL027570 Manoj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
292 KAILARAS MP-01-006-043-003/1459
(NAGAWANI) 		1701006043NRG24090220241791560 11/02/2024 Anurag 1701006043WL027570 Anurag 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
293 KAILARAS MP-01-006-043-003/1460
(NAGAWANI) 		1701006043NRG24110220241796949 11/02/2024 kuldeep 1701006043WL027650 kuldeep 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303837630 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAILARAS MP-01-006-043-003/1461
(NAGAWANI) 		1701006043NRG24110220241796950 11/02/2024 rahul 1701006043WL027650 rahul 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303837630 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAILARAS MP-01-006-043-003/1462
(NAGAWANI) 		1701006043NRG24110220241796951 11/02/2024 saurav 1701006043WL027650 saurav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303837630 saurav INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAILARAS MP-01-006-043-003/1463
(NAGAWANI) 		1701006043NRG24090220241791561 11/02/2024 Vikash rawat 1701006043WL027570 Vikash rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 Vikashrawat INDIA POST PAYMENTS BANK LIMITED(508528)
297 KAILARAS MP-01-006-043-003/1464
(NAGAWANI) 		1701006043NRG24090220241791562 11/02/2024 Shivraj rawat 1701006043WL027570 Shivraj rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 Shivrajrawat INDIA POST PAYMENTS BANK LIMITED(508528)
298 KAILARAS MP-01-006-043-003/1466
(NAGAWANI) 		1701006043NRG24090220241791563 11/02/2024 Kaliya 1701006043WL027570 Kaliya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
299 KAILARAS MP-01-006-043-003/1476
(NAGAWANI) 		1701006043NRG24090220241791570 11/02/2024 Ramnath 1701006043WL027570 Ramnath 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
300 KAILARAS MP-01-006-043-003/1488
(NAGAWANI) 		1701006043NRG24090220241791579 11/02/2024 kushwah 1701006043WL027570 kushwah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 kushwah INDIA POST PAYMENTS BANK LIMITED(508528)
301 KAILARAS MP-01-006-043-003/1493
(NAGAWANI) 		1701006043NRG24090220241791582 11/02/2024 sonoo rawat 1701006043WL027570 sonoo rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 sonoorawat INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAILARAS MP-01-006-043-003/1498
(NAGAWANI) 		1701006043NRG24090220241791583 11/02/2024 priyanka meena 1701006043WL027570 priyanka meena 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 priyankameena INDIA POST PAYMENTS BANK LIMITED(508528)
303 KAILARAS MP-01-006-043-003/1500
(NAGAWANI) 		1701006043NRG24090220241791584 11/02/2024 rajkumari 1701006043WL027570 rajkumari 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
304 KAILARAS MP-01-006-043-003/1501
(NAGAWANI) 		1701006043NRG24090220241791585 11/02/2024 shivani 1701006043WL027570 shivani 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
305 KAILARAS MP-01-006-043-003/1502
(NAGAWANI) 		1701006043NRG24090220241791586 11/02/2024 soloni 1701006043WL027570 soloni 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 soloni INDIA POST PAYMENTS BANK LIMITED(508528)
306 KAILARAS MP-01-006-043-003/1504
(NAGAWANI) 		1701006043NRG24090220241791587 11/02/2024 anushka 1701006043WL027570 anushka 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 anushka FINO PAYMENTS BANK LTD(608001)
307 KAILARAS MP-01-006-043-003/1506
(NAGAWANI) 		1701006043NRG24090220241791588 11/02/2024 banti 1701006043WL027570 banti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 banti FINO PAYMENTS BANK LTD(608001)
308 KAILARAS MP-01-006-043-003/1507
(NAGAWANI) 		1701006043NRG24090220241791589 11/02/2024 sachin 1701006043WL027570 sachin 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
309 KAILARAS MP-01-006-043-003/1509
(NAGAWANI) 		1701006043NRG24090220241791590 11/02/2024 rena 1701006043WL027570 rena 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 rena INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAILARAS MP-01-006-043-003/1518
(NAGAWANI) 		1701006043NRG24090220241791591 11/02/2024 rameshwar 1701006043WL027570 rameshwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837630 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAILARAS MP-01-006-043-003/1523
(NAGAWANI) 		1701006043NRG24090220241791592 11/02/2024 pavan 1701006043WL027570 pavan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303837630 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
312 KAILARAS MP-01-006-043-003/1551
(NAGAWANI) 		1701006043NRG24110220241796953 11/02/2024 arati 1701006043WL027650 arati 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303837630 arati INDIA POST PAYMENTS BANK LIMITED(508528)
313 KAILARAS MP-01-006-043-003/1556
(NAGAWANI) 		1701006043NRG24110220241796954 11/02/2024 sushma 1701006043WL027650 sushma 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303837630 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
314 KAILARAS MP-01-006-043-003/1557
(NAGAWANI) 		1701006043NRG24110220241796955 11/02/2024 anurag 1701006043WL027650 anurag 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303837630 anurag INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136799 136799
315 KAILARAS MP-01-006-043-001/153
(NAGAWANI) 		1701006043NRG24110220241797752 11/02/2024 satybhan meena 1701006043WL027664 satybhan meena 00697 BKID0MG9057 1105 1105 Processed 13/04/2024 303837630 satybhanmeena FINO PAYMENTS BANK LTD(608001)
316 KAILARAS MP-01-006-043-001/168
(NAGAWANI) 		1701006043NRG24110220241797755 11/02/2024 haluka jatav 1701006043WL027664 haluka jatav 00697 BKID0MG9057 1105 1105 Processed 12/04/2024 303837630 halukajatav STATE BANK OF INDIA(508548)
317 KAILARAS MP-01-006-043-001/29-B
(NAGAWANI) 		1701006043NRG24090220241791463 11/02/2024 jitendra jatav 1701006043WL027570 jitendra jatav 00697 BKID0MG9057 1105 1105 Processed 13/04/2024 303837630 jitendrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
318 KAILARAS MP-01-006-043-001/69-B
(NAGAWANI) 		1701006043NRG24110220241797766 11/02/2024 Ankesh prajapati 1701006043WL027664 Ankesh prajapati 00697 BKID0MG9057 1105 1105 Processed 13/04/2024 303837630 Ankeshprajapati FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-043-001/80-B
(NAGAWANI) 		1701006043NRG24110220241797767 11/02/2024 Narayani jatav 1701006043WL027664 Narayani jatav 00697 BKID0MG9057 1105 1105 Processed 12/04/2024 303837630 Narayanijatav CENTRAL BANK OF INDIA(607115)
320 KAILARAS MP-01-006-043-002/1407
(NAGAWANI) 		1701006043NRG24090220241789112 11/02/2024 sanehi kushwah 1701006043WL027522 sanehi kushwah 00697 BKID0MG9057 1105 1105 Processed 12/04/2024 303837630 sanehikushwah NARMADA JHABUA GRAMIN BANK(508515)
321 KAILARAS MP-01-006-043-002/1422
(NAGAWANI) 		1701006043NRG24090220241789115 11/02/2024 parikshat kushwah 1701006043WL027522 parikshat kushwah 00697 BKID0MG9057 1105 1105 Processed 13/04/2024 303837630 parikshatkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
322 KAILARAS MP-01-006-043-002/1423
(NAGAWANI) 		1701006043NRG24090220241789116 11/02/2024 rajkumari kushwah 1701006043WL027522 rajkumari kushwah 00697 BKID0MG9057 1105 1105 Processed 13/04/2024 303837630 rajkumarikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
323 KAILARAS MP-01-006-043-002/1424
(NAGAWANI) 		1701006043NRG24090220241789117 11/02/2024 suneeta kushwah 1701006043WL027522 suneeta kushwah 00697 BKID0MG9057 1105 1105 Processed 12/04/2024 303837630 suneetakushwah NARMADA JHABUA GRAMIN BANK(508515)
324 KAILARAS MP-01-006-043-003/701
(NAGAWANI) 		1701006043NRG24090220241789152 11/02/2024 jagdeesh 1701006043WL027524 jagdeesh 00697 BKID0MG9057 1326 1326 Processed 12/04/2024 303837630 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
325 KAILARAS MP-01-006-043-001/1270
(NAGAWANI) 		1701006043NRG24110220241797749 11/02/2024 reena jatav 1701006043WL027664 reena jatav 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303837630 reenajatav STATE BANK OF INDIA(508548)
326 KAILARAS MP-01-006-043-001/129-A
(NAGAWANI) 		1701006043NRG24090220241791442 11/02/2024 sorav jatav 1701006043WL027570 sorav jatav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303837630 soravjatav AIRTEL PAYMENTS BANK LIMITED(990288)
327 KAILARAS MP-01-006-043-001/1614
(NAGAWANI) 		1701006043NRG24110220241796895 11/02/2024 desharaj 1701006043WL027650 desharaj 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303837630 desharaj FINO PAYMENTS BANK LTD(608001)
328 KAILARAS MP-01-006-043-001/394
(NAGAWANI) 		1701006043NRG24090220241791465 11/02/2024 Bharat 1701006043WL027570 Bharat 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303837630 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
329 KAILARAS MP-01-006-043-002/133
(NAGAWANI) 		1701006043NRG24090220241789107 11/02/2024 anoopa kusvah 1701006043WL027522 anoopa kusvah 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303837630 anoopakusvah NARMADA JHABUA GRAMIN BANK(508515)
330 KAILARAS MP-01-006-043-002/139
(NAGAWANI) 		1701006043NRG24090220241789108 11/02/2024 VIMALA 1701006043WL027522 VIMALA 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303837630 VIMALA NARMADA JHABUA GRAMIN BANK(508515)
331 KAILARAS MP-01-006-043-002/1399
(NAGAWANI) 		1701006043NRG24090220241791471 11/02/2024 beerbal kadera 1701006043WL027570 beerbal kadera 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303837630 beerbalkadera INDIA POST PAYMENTS BANK LIMITED(508528)
332 KAILARAS MP-01-006-043-002/1581
(NAGAWANI) 		1701006043NRG24110220241796930 11/02/2024 kumari manju kushwah 1701006043WL027650 kumari manju kushwah 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303837630 kumarimanjukushwah PUNJAB NATIONAL BANK(508568)
333 KAILARAS MP-01-006-043-002/1595
(NAGAWANI) 		1701006043NRG24110220241796943 11/02/2024 lhoi kushwah 1701006043WL027650 lhoi kushwah 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303837630 lhoikushwah STATE BANK OF INDIA(508548)
334 KAILARAS MP-01-006-043-002/1665
(NAGAWANI) 		1701006043NRG24110220241796947 11/02/2024 ravindra 1701006043WL027650 ravindra 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303837630 ravindra FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-043-002/674
(NAGAWANI) 		1701006043NRG24090220241789119 11/02/2024 rakesh 1701006043WL027522 rakesh 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303837630 rakesh STATE BANK OF INDIA(508548)
336 KAILARAS MP-01-006-043-003/1015
(NAGAWANI) 		1701006043NRG24090220241789121 11/02/2024 ummed 1701006043WL027522 ummed 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303837630 ummed CENTRAL BANK OF INDIA(607115)
337 KAILARAS MP-01-006-043-003/1027
(NAGAWANI) 		1701006043NRG24110220241797771 11/02/2024 rambilas jatav 1701006043WL027664 rambilas jatav 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303837630 rambilasjatav FINO PAYMENTS BANK LTD(608001)
338 KAILARAS MP-01-006-043-003/1329
(NAGAWANI) 		1701006043NRG24090220241791490 11/02/2024 sulatan rawat 1701006043WL027570 sulatan rawat 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303837630 sulatanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
339 KAILARAS MP-01-006-043-003/1351
(NAGAWANI) 		1701006043NRG24090220241791507 11/02/2024 latabai sharma 1701006043WL027570 latabai sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303837630 latabaisharma STATE BANK OF INDIA(508548)
340 KAILARAS MP-01-006-043-003/1356
(NAGAWANI) 		1701006043NRG24090220241791512 11/02/2024 nima shakya 1701006043WL027570 nima shakya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303837630 nimashakya AIRTEL PAYMENTS BANK LIMITED(990288)
341 KAILARAS MP-01-006-043-003/1359
(NAGAWANI) 		1701006043NRG24090220241791514 11/02/2024 ravi gour 1701006043WL027570 ravi gour 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303837630 ravigour INDIA POST PAYMENTS BANK LIMITED(508528)
342 KAILARAS MP-01-006-043-003/1362
(NAGAWANI) 		1701006043NRG24090220241791517 11/02/2024 rachana rawat 1701006043WL027570 rachana rawat 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303837630 rachanarawat UNION BANK OF INDIA(508500)
343 KAILARAS MP-01-006-043-003/1363
(NAGAWANI) 		1701006043NRG24090220241791518 11/02/2024 maneesha rawat 1701006043WL027570 maneesha rawat 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303837630 maneesharawat FINO PAYMENTS BANK LTD(608001)
344 KAILARAS MP-01-006-043-003/1364
(NAGAWANI) 		1701006043NRG24090220241791519 11/02/2024 ramroop rawat 1701006043WL027570 ramroop rawat 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303837630 ramrooprawat INDIA POST PAYMENTS BANK LIMITED(508528)
345 KAILARAS MP-01-006-043-003/1365
(NAGAWANI) 		1701006043NRG24090220241791520 11/02/2024 rama 1701006043WL027570 rama 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303837630 rama AIRTEL PAYMENTS BANK LIMITED(990288)
346 KAILARAS MP-01-006-043-003/1368
(NAGAWANI) 		1701006043NRG24090220241791523 11/02/2024 rafeek khan 1701006043WL027570 rafeek khan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303837630 rafeekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
347 KAILARAS MP-01-006-043-003/1373
(NAGAWANI) 		1701006043NRG24090220241791527 11/02/2024 girija rawat 1701006043WL027570 girija rawat 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303837630 girijarawat INDIA POST PAYMENTS BANK LIMITED(508528)
348 KAILARAS MP-01-006-043-003/1394
(NAGAWANI) 		1701006043NRG24090220241791543 11/02/2024 kaushal sharma 1701006043WL027570 kaushal sharma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303837630 kaushalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
349 KAILARAS MP-01-006-043-003/1397
(NAGAWANI) 		1701006043NRG24090220241791546 11/02/2024 deeman singh 1701006043WL027570 deeman singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303837630 deemansingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 KAILARAS MP-01-006-043-003/1425
(NAGAWANI) 		1701006043NRG24090220241789130 11/02/2024 resha 1701006043WL027523 resha 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303837630 resha STATE BANK OF INDIA(508548)
351 KAILARAS MP-01-006-043-003/1429
(NAGAWANI) 		1701006043NRG24090220241789134 11/02/2024 sarita 1701006043WL027523 sarita 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303837630 sarita STATE BANK OF INDIA(508548)
352 KAILARAS MP-01-006-043-003/1472
(NAGAWANI) 		1701006043NRG24090220241791566 11/02/2024 Kalavati 1701006043WL027570 Kalavati 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303837630 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
353 KAILARAS MP-01-006-043-003/1474
(NAGAWANI) 		1701006043NRG24090220241791568 11/02/2024 Sooaa 1701006043WL027570 Sooaa 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303837630 Sooaa STATE BANK OF INDIA(508548)
354 KAILARAS MP-01-006-043-003/1475
(NAGAWANI) 		1701006043NRG24090220241791569 11/02/2024 Bhurorawat 1701006043WL027570 Bhurorawat 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303837630 Bhurorawat FINO PAYMENTS BANK LTD(608001)
355 KAILARAS MP-01-006-043-003/647
(NAGAWANI) 		1701006043NRG24110220241797780 11/02/2024 binod 1701006043WL027664 binod 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303837630 binod AIRTEL PAYMENTS BANK LIMITED(990288)
356 KAILARAS MP-01-006-043-003/655
(NAGAWANI) 		1701006043NRG24110220241797782 11/02/2024 rambeer 1701006043WL027664 rambeer 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303837630 rambeer AIRTEL PAYMENTS BANK LIMITED(990288)
357 KAILARAS MP-01-006-043-003/907
(NAGAWANI) 		1701006043NRG24110220241797793 11/02/2024 pushpa jatav 1701006043WL027664 pushpa jatav 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303837630 pushpajatav CENTRAL BANK OF INDIA(607115)
358 KAILARAS MP-01-006-043-003/989
(NAGAWANI) 		1701006043NRG24090220241789156 11/02/2024 nnadlal 1701006043WL027524 nnadlal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303837630 nnadlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41548 41548
Total 434707 434707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_110224APB_FTO_460049 AXIS BANK UTIB0001354 MORENA 9282
2 KAILARAS MP1701006_110224APB_FTO_460049 Central Bank Of India CBIN0280782 KELARES 1105
3 KAILARAS MP1701006_110224APB_FTO_460049 Central Bank Of India CBIN0282175 SUJARMA 19669
4 KAILARAS MP1701006_110224APB_FTO_460049 Central Bank Of India CBIN0282819 SEMAI 34918
5 KAILARAS MP1701006_110224APB_FTO_460049 Central Bank Of India CBIN0284608 SABALGARH 14807
6 KAILARAS MP1701006_110224APB_FTO_460049 HDFC bank HDFC0002842 MORENA 1326
7 KAILARAS MP1701006_110224APB_FTO_460049 IDBI Bank IBKL0001594 MORENA 1326
8 KAILARAS MP1701006_110224APB_FTO_460049 State Bank of India SBIN0001471 SABALGARH 24531
9 KAILARAS MP1701006_110224APB_FTO_460049 State Bank of India SBIN0004830 ADB SABALGARH 2431
10 KAILARAS MP1701006_110224APB_FTO_460049 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 35802
11 KAILARAS MP1701006_110224APB_FTO_460049 State Bank of India SBIN0030206 RAMPUR KALAN 19006
12 KAILARAS MP1701006_110224APB_FTO_460049 UCO Bank UCBA0000043 MORENA 3315
13 KAILARAS MP1701006_110224APB_FTO_460049 Union Bank of India UBIN0903442 GWALIOR 1326
14 KAILARAS MP1701006_110224APB_FTO_460049 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
15 KAILARAS MP1701006_110224APB_FTO_460049 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
16 KAILARAS MP1701006_110224APB_FTO_460049 Fino Payments Bank Ltd FINO0001446 MP RO 71162
17 KAILARAS MP1701006_110224APB_FTO_460049 India Post Payments Bank IPOS0000001 Morena 136799
18 KAILARAS MP1701006_110224APB_FTO_460049 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 11271
19 KAILARAS MP1701006_110224APB_FTO_460049 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 41548

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