Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_110923APB_FTO_259873
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) 		1701006004NRG24100920230874349 11/09/2023 annu goswami 1701006004WL012654 annu goswami 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322765130 annugoswami BANK OF BARODA(606985)
SubTotal 1326 1326
2 KAILARAS MP-01-006-004-001/114
(KUTRAWALI) 		1701006004NRG24110920230880834 11/09/2023 sankar 1701006004WL012754 sankar 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765130 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-004-001/1223-A
(KUTRAWALI) 		1701006004NRG24110920230880873 11/09/2023 pankaj sharma 1701006004WL012754 pankaj sharma 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765130 pankajsharma CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-004-001/1223-B
(KUTRAWALI) 		1701006004NRG24110920230880874 11/09/2023 sachin sharma 1701006004WL012754 sachin sharma 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765130 sachinsharma CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-004-001/1229-A
(KUTRAWALI) 		1701006004NRG24110920230880882 11/09/2023 kajal jatav 1701006004WL012754 kajal jatav 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765130 kajaljatav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-004-001/1229-C
(KUTRAWALI) 		1701006004NRG24110920230880883 11/09/2023 sooraj jatav 1701006004WL012754 sooraj jatav 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765130 soorajjatav AIRTEL PAYMENTS BANK LIMITED(990288)
7 KAILARAS MP-01-006-004-001/1267
(KUTRAWALI) 		1701006004NRG24100920230874324 11/09/2023 sudha 1701006004WL012654 sudha 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765130 sudha CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-004-001/128-A
(KUTRAWALI) 		1701006004NRG24100920230874340 11/09/2023 MATADIN 1701006004WL012654 MATADIN 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765130 MATADIN CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-004-001/5-D
(KUTRAWALI) 		1701006004NRG24110920230880887 11/09/2023 siyaram 1701006004WL012755 siyaram 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765130 siyaram CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-004-001/606-A
(KUTRAWALI) 		1701006004NRG24110920230880893 11/09/2023 meenu sharma 1701006004WL012755 meenu sharma 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765130 meenusharma INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-004-001/667
(KUTRAWALI) 		1701006004NRG24110920230880900 11/09/2023 DHEMENDRA 1701006004WL012755 DHEMENDRA 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322765130 DHEMENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
12 KAILARAS MP-01-006-004-001/1-B
(KUTRAWALI) 		1701006004NRG24110920230880821 11/09/2023 dhaniram 1701006004WL012754 dhaniram 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 dhaniram STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-004-001/1-C
(KUTRAWALI) 		1701006004NRG24110920230880822 11/09/2023 ramkumar 1701006004WL012754 ramkumar 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 ramkumar STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-004-001/102
(KUTRAWALI) 		1701006004NRG24110920230880826 11/09/2023 UMASHANKAR 1701006004WL012754 UMASHANKAR 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 UMASHANKAR CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-004-001/11-A
(KUTRAWALI) 		1701006004NRG24110920230880827 11/09/2023 BRAMANDNAND 1701006004WL012754 BRAMANDNAND 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 BRAMANDNAND CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-004-001/114-A
(KUTRAWALI) 		1701006004NRG24110920230880835 11/09/2023 reena kushwah 1701006004WL012754 reena kushwah 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 reenakushwah CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-004-001/114-B
(KUTRAWALI) 		1701006004NRG24110920230880836 11/09/2023 rinkesh kushwah 1701006004WL012754 rinkesh kushwah 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 rinkeshkushwah CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-004-001/1151
(KUTRAWALI) 		1701006004NRG24110920230880839 11/09/2023 amit sharma 1701006004WL012754 amit sharma 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 amitsharma INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAILARAS MP-01-006-004-001/1153
(KUTRAWALI) 		1701006004NRG24110920230880840 11/09/2023 nitesh sharma 1701006004WL012754 nitesh sharma 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 niteshsharma CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-004-001/1167
(KUTRAWALI) 		1701006004NRG24110920230880842 11/09/2023 radha 1701006004WL012754 radha 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 radha CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-004-001/1179-A
(KUTRAWALI) 		1701006004NRG24110920230880846 11/09/2023 sonu atal 1701006004WL012754 sonu atal 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 sonuatal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-004-001/12-C
(KUTRAWALI) 		1701006004NRG24110920230880862 11/09/2023 radhacharan 1701006004WL012754 radhacharan 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 radhacharan CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-004-001/1223
(KUTRAWALI) 		1701006004NRG24110920230880872 11/09/2023 somesh sharma 1701006004WL012754 somesh sharma 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 someshsharma CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-004-001/1224
(KUTRAWALI) 		1701006004NRG24110920230880875 11/09/2023 shriniwas sharma 1701006004WL012754 shriniwas sharma 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 shriniwassharma INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-004-001/1224-A
(KUTRAWALI) 		1701006004NRG24110920230880876 11/09/2023 sachin sharma 1701006004WL012754 sachin sharma 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 sachinsharma AIRTEL PAYMENTS BANK LIMITED(990288)
26 KAILARAS MP-01-006-004-001/1228
(KUTRAWALI) 		1701006004NRG24110920230880880 11/09/2023 rakesh dhakar 1701006004WL012754 rakesh dhakar 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 rakeshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-004-001/1229
(KUTRAWALI) 		1701006004NRG24110920230880881 11/09/2023 rooma jatav 1701006004WL012754 rooma jatav 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 roomajatav INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-004-001/1231
(KUTRAWALI) 		1701006004NRG24100920230874289 11/09/2023 shersingh dhakar 1701006004WL012654 shersingh dhakar 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 shersinghdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-004-001/1236
(KUTRAWALI) 		1701006004NRG24100920230874292 11/09/2023 poonam jatav 1701006004WL012654 poonam jatav 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 poonamjatav CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-004-001/1238
(KUTRAWALI) 		1701006004NRG24100920230874293 11/09/2023 suneel kushwah 1701006004WL012654 suneel kushwah 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 suneelkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-004-001/1261
(KUTRAWALI) 		1701006004NRG24100920230874318 11/09/2023 seema sharma 1701006004WL012654 seema sharma 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 seemasharma CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-004-001/1262
(KUTRAWALI) 		1701006004NRG24100920230874319 11/09/2023 ummedi kushwah 1701006004WL012654 ummedi kushwah 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 ummedikushwah CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-004-001/1263
(KUTRAWALI) 		1701006004NRG24100920230874320 11/09/2023 rekha dhakar 1701006004WL012654 rekha dhakar 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 rekhadhakar CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-004-001/1264
(KUTRAWALI) 		1701006004NRG24100920230874321 11/09/2023 shakuntala 1701006004WL012654 shakuntala 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 shakuntala CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-004-001/1265
(KUTRAWALI) 		1701006004NRG24100920230874322 11/09/2023 preeti sharma 1701006004WL012654 preeti sharma 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 preetisharma CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-004-001/1266
(KUTRAWALI) 		1701006004NRG24100920230874323 11/09/2023 bahadur dhakar 1701006004WL012654 bahadur dhakar 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 bahadurdhakar CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-004-001/1268
(KUTRAWALI) 		1701006004NRG24100920230874326 11/09/2023 priyanka goswami 1701006004WL012654 priyanka goswami 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 priyankagoswami STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-004-001/1268
(KUTRAWALI) 		1701006004NRG24100920230874325 11/09/2023 vipin goswami 1701006004WL012654 vipin goswami 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 vipingoswami CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-004-001/1272
(KUTRAWALI) 		1701006004NRG24100920230874330 11/09/2023 prakash 1701006004WL012654 prakash 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 prakash CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-004-001/1278
(KUTRAWALI) 		1701006004NRG24100920230874337 11/09/2023 suraj dhakar 1701006004WL012654 suraj dhakar 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 surajdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-004-001/1284
(KUTRAWALI) 		1701006004NRG24100920230874346 11/09/2023 rajeswari 1701006004WL012654 rajeswari 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 rajeswari UCO BANK(607066)
42 KAILARAS MP-01-006-004-001/1284
(KUTRAWALI) 		1701006004NRG24100920230874345 11/09/2023 ramashankar sharma 1701006004WL012654 ramashankar sharma 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 ramashankarsharma CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-004-001/1285
(KUTRAWALI) 		1701006004NRG24100920230874347 11/09/2023 ramakant sharma 1701006004WL012654 ramakant sharma 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 ramakantsharma CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-004-001/1287-A
(KUTRAWALI) 		1701006004NRG24100920230874351 11/09/2023 vikash puri 1701006004WL012654 vikash puri 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 vikashpuri CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-004-001/13-D
(KUTRAWALI) 		1701006004NRG24100920230874352 11/09/2023 ramessvar 1701006004WL012654 ramessvar 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 ramessvar CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-004-001/14-A
(KUTRAWALI) 		1701006004NRG24100920230874353 11/09/2023 rambabu 1701006004WL012654 rambabu 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-004-001/16-B
(KUTRAWALI) 		1701006004NRG24100920230874355 11/09/2023 ramprakash 1701006004WL012654 ramprakash 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 ramprakash CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-004-001/174-A
(KUTRAWALI) 		1701006004NRG24100920230874356 11/09/2023 NEERAJ 1701006004WL012654 NEERAJ 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 NEERAJ STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-004-001/178
(KUTRAWALI) 		1701006004NRG24100920230874357 11/09/2023 RNJEET 1701006004WL012654 RNJEET 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 RNJEET INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-004-001/19-A
(KUTRAWALI) 		1701006004NRG24100920230874358 11/09/2023 vijendra 1701006004WL012654 vijendra 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 vijendra FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-004-001/19-B
(KUTRAWALI) 		1701006004NRG24100920230874359 11/09/2023 badami 1701006004WL012654 badami 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 badami CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-004-001/192
(KUTRAWALI) 		1701006004NRG24100920230874360 11/09/2023 AMARLAL 1701006004WL012654 AMARLAL 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 AMARLAL STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-004-001/195
(KUTRAWALI) 		1701006004NRG24100920230874361 11/09/2023 MAHENDRA 1701006004WL012654 MAHENDRA 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 MAHENDRA STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-004-001/202
(KUTRAWALI) 		1701006004NRG24100920230874363 11/09/2023 RAMCHARAN 1701006004WL012654 RAMCHARAN 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 RAMCHARAN CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-004-001/22-C
(KUTRAWALI) 		1701006004NRG24100920230874365 11/09/2023 mukesh 1701006004WL012654 mukesh 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 mukesh CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-004-001/222
(KUTRAWALI) 		1701006004NRG24100920230874367 11/09/2023 RAGHUVIR 1701006004WL012654 RAGHUVIR 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 RAGHUVIR CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-004-001/23-B
(KUTRAWALI) 		1701006004NRG24100920230874368 11/09/2023 dhamver 1701006004WL012654 dhamver 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 dhamver FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-004-001/23-C
(KUTRAWALI) 		1701006004NRG24100920230874369 11/09/2023 mahendra 1701006004WL012654 mahendra 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 mahendra CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-004-001/24-A
(KUTRAWALI) 		1701006004NRG24100920230874370 11/09/2023 felu 1701006004WL012654 felu 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 felu CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-004-001/24-D
(KUTRAWALI) 		1701006004NRG24100920230874372 11/09/2023 ramkhtiyar 1701006004WL012654 ramkhtiyar 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 ramkhtiyar CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-004-001/25-B
(KUTRAWALI) 		1701006004NRG24100920230874373 11/09/2023 pavan sharma 1701006004WL012654 pavan sharma 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 pavansharma CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-004-001/25-C
(KUTRAWALI) 		1701006004NRG24100920230874374 11/09/2023 manoj 1701006004WL012654 manoj 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 manoj CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-004-001/271
(KUTRAWALI) 		1701006004NRG24100920230874375 11/09/2023 CHAVIRAM 1701006004WL012654 CHAVIRAM 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 CHAVIRAM CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-004-001/276
(KUTRAWALI) 		1701006004NRG24100920230874376 11/09/2023 pushpendra 1701006004WL012654 pushpendra 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 pushpendra CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-004-001/276
(KUTRAWALI) 		1701006004NRG24100920230874377 11/09/2023 radha sharma 1701006004WL012654 radha sharma 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 radhasharma CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-004-001/293
(KUTRAWALI) 		1701006004NRG24100920230874380 11/09/2023 DHANIRAM 1701006004WL012654 DHANIRAM 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 DHANIRAM CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-004-001/3-D
(KUTRAWALI) 		1701006004NRG24100920230874381 11/09/2023 kedar 1701006004WL012654 kedar 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 kedar CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-004-001/313
(KUTRAWALI) 		1701006004NRG24100920230874383 11/09/2023 harisharn 1701006004WL012654 harisharn 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 harisharn JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
69 KAILARAS MP-01-006-004-001/326
(KUTRAWALI) 		1701006004NRG24100920230874384 11/09/2023 RAMESH 1701006004WL012654 RAMESH 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 RAMESH STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-004-001/326-A
(KUTRAWALI) 		1701006004NRG24100920230874385 11/09/2023 barsha jatav 1701006004WL012654 barsha jatav 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 barshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-004-001/347-A
(KUTRAWALI) 		1701006004NRG24100920230874386 11/09/2023 dipu 1701006004WL012654 dipu 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 dipu INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-004-001/348
(KUTRAWALI) 		1701006004NRG24100920230874387 11/09/2023 RAMPADAM 1701006004WL012654 RAMPADAM 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 RAMPADAM STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-004-001/352
(KUTRAWALI) 		1701006004NRG24100920230874388 11/09/2023 BAHADURA 1701006004WL012654 BAHADURA 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 BAHADURA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAILARAS MP-01-006-004-001/356-A
(KUTRAWALI) 		1701006004NRG24100920230874389 11/09/2023 shivcharan 1701006004WL012654 shivcharan 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 shivcharan CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-004-001/4-A
(KUTRAWALI) 		1701006004NRG24100920230874391 11/09/2023 vashudev 1701006004WL012654 vashudev 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 vashudev AIRTEL PAYMENTS BANK LIMITED(990288)
76 KAILARAS MP-01-006-004-001/4-C
(KUTRAWALI) 		1701006004NRG24100920230874392 11/09/2023 vejanath 1701006004WL012654 vejanath 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 vejanath CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-004-001/40
(KUTRAWALI) 		1701006004NRG24100920230874393 11/09/2023 sangita 1701006004WL012654 sangita 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 sangita CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-004-001/467
(KUTRAWALI) 		1701006004NRG24110920230880884 11/09/2023 girraj 1701006004WL012755 girraj 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 girraj NARMADA JHABUA GRAMIN BANK(508515)
79 KAILARAS MP-01-006-004-001/531
(KUTRAWALI) 		1701006004NRG24110920230880888 11/09/2023 RAMSINGH 1701006004WL012755 RAMSINGH 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-004-001/538
(KUTRAWALI) 		1701006004NRG24110920230880889 11/09/2023 MAKHAN 1701006004WL012755 MAKHAN 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 MAKHAN CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-004-001/539
(KUTRAWALI) 		1701006004NRG24110920230880890 11/09/2023 VISHANU 1701006004WL012755 VISHANU 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 VISHANU STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-004-001/6-D
(KUTRAWALI) 		1701006004NRG24110920230880891 11/09/2023 bhaskar 1701006004WL012755 bhaskar 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 bhaskar CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-004-001/604-A
(KUTRAWALI) 		1701006004NRG24110920230880892 11/09/2023 rampadam 1701006004WL012755 rampadam 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 rampadam CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-004-001/663
(KUTRAWALI) 		1701006004NRG24110920230880897 11/09/2023 RAMKHAYAR 1701006004WL012755 RAMKHAYAR 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 RAMKHAYAR CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-004-001/666
(KUTRAWALI) 		1701006004NRG24110920230880898 11/09/2023 KAMALESH 1701006004WL012755 KAMALESH 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 KAMALESH CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-004-001/666-A
(KUTRAWALI) 		1701006004NRG24110920230880899 11/09/2023 ashutosh sharma 1701006004WL012755 ashutosh sharma 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 ashutoshsharma CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-004-001/669
(KUTRAWALI) 		1701006004NRG24110920230880902 11/09/2023 kaliyan 1701006004WL012755 kaliyan 00089 CBIN0282819 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KAILARAS MP-01-006-004-001/670
(KUTRAWALI) 		1701006004NRG24110920230880903 11/09/2023 suneeta jatav 1701006004WL012755 suneeta jatav 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 suneetajatav CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-004-001/7-A
(KUTRAWALI) 		1701006004NRG24110920230880907 11/09/2023 ramlahan 1701006004WL012755 ramlahan 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 ramlahan CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-004-001/7-A
(KUTRAWALI) 		1701006004NRG24110920230880908 11/09/2023 vimala 1701006004WL012755 vimala 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-004-001/7-B
(KUTRAWALI) 		1701006004NRG24110920230880909 11/09/2023 rambabu 1701006004WL012755 rambabu 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 rambabu CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-004-001/7-C
(KUTRAWALI) 		1701006004NRG24110920230880911 11/09/2023 ranjana 1701006004WL012755 ranjana 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 ranjana CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-004-001/7-C
(KUTRAWALI) 		1701006004NRG24110920230880910 11/09/2023 sunil 1701006004WL012755 sunil 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 sunil CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-004-001/7-D
(KUTRAWALI) 		1701006004NRG24110920230880912 11/09/2023 ramnivash 1701006004WL012755 ramnivash 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 ramnivash CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-004-001/713
(KUTRAWALI) 		1701006004NRG24110920230880916 11/09/2023 shivdyal 1701006004WL012755 shivdyal 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 shivdyal STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-004-001/715
(KUTRAWALI) 		1701006004NRG24110920230880917 11/09/2023 BAREL 1701006004WL012755 BAREL 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 BAREL INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-004-001/717
(KUTRAWALI) 		1701006004NRG24110920230880919 11/09/2023 ratiram 1701006004WL012755 ratiram 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 ratiram CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-004-001/718
(KUTRAWALI) 		1701006004NRG24110920230880920 11/09/2023 jamuna 1701006004WL012755 jamuna 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 jamuna CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-004-001/75-C
(KUTRAWALI) 		1701006004NRG24110920230880924 11/09/2023 laxminidh 1701006004WL012755 laxminidh 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 laxminidh CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-004-001/805
(KUTRAWALI) 		1701006004NRG24110920230880928 11/09/2023 manish sharma 1701006004WL012755 manish sharma 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 manishsharma INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-004-001/807
(KUTRAWALI) 		1701006004NRG24110920230880929 11/09/2023 girraj puri 1701006004WL012755 girraj puri 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 girrajpuri INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-004-001/819
(KUTRAWALI) 		1701006004NRG24110920230880933 11/09/2023 seema 1701006004WL012755 seema 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 seema CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-004-001/82
(KUTRAWALI) 		1701006004NRG24110920230880935 11/09/2023 usha 1701006004WL012755 usha 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 usha NARMADA JHABUA GRAMIN BANK(508515)
104 KAILARAS MP-01-006-004-001/832
(KUTRAWALI) 		1701006004NRG24110920230880936 11/09/2023 priti dhakad 1701006004WL012755 priti dhakad 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 pritidhakad CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-004-001/832
(KUTRAWALI) 		1701006004NRG24110920230880937 11/09/2023 ramduli dhakad 1701006004WL012755 ramduli dhakad 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 ramdulidhakad CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-004-001/849
(KUTRAWALI) 		1701006004NRG24110920230880945 11/09/2023 badami 1701006004WL012755 badami 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 badami CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-004-001/850
(KUTRAWALI) 		1701006004NRG24110920230880946 11/09/2023 neeraj 1701006004WL012755 neeraj 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 neeraj FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-004-001/852
(KUTRAWALI) 		1701006004NRG24110920230880947 11/09/2023 veersingh 1701006004WL012755 veersingh 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 veersingh CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-004-001/856-A
(KUTRAWALI) 		1701006004NRG24110920230880952 11/09/2023 rubi rathour 1701006004WL012755 rubi rathour 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 rubirathour INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-004-001/867
(KUTRAWALI) 		1701006004NRG24110920230880957 11/09/2023 deshraj 1701006004WL012755 deshraj 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-004-001/867
(KUTRAWALI) 		1701006004NRG24110920230880956 11/09/2023 moharsingh 1701006004WL012755 moharsingh 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 moharsingh FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-004-001/915
(KUTRAWALI) 		1701006004NRG24110920230880968 11/09/2023 predeep sharma 1701006004WL012755 predeep sharma 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 predeepsharma CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-004-001/916
(KUTRAWALI) 		1701006004NRG24110920230880969 11/09/2023 devendra sharma 1701006004WL012755 devendra sharma 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 devendrasharma AIRTEL PAYMENTS BANK LIMITED(990288)
114 KAILARAS MP-01-006-004-001/917
(KUTRAWALI) 		1701006004NRG24110920230880971 11/09/2023 sangita 1701006004WL012755 sangita 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 sangita CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-004-001/923
(KUTRAWALI) 		1701006004NRG24110920230880973 11/09/2023 sapana 1701006004WL012755 sapana 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 sapana INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-004-001/956
(KUTRAWALI) 		1701006004NRG24110920230880979 11/09/2023 sachin 1701006004WL012755 sachin 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 sachin STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-004-001/957
(KUTRAWALI) 		1701006004NRG24110920230880980 11/09/2023 ashu 1701006004WL012755 ashu 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 ashu CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-004-001/965
(KUTRAWALI) 		1701006004NRG24110920230880981 11/09/2023 geeta 1701006004WL012755 geeta 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 geeta CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-004-001/968
(KUTRAWALI) 		1701006004NRG24110920230880983 11/09/2023 seema 1701006004WL012755 seema 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322765130 seema CENTRAL BANK OF INDIA(607115)
SubTotal 143208 143208
120 KAILARAS MP-01-006-004-001/921
(KUTRAWALI) 		1701006004NRG24110920230880972 11/09/2023 monika 1701006004WL012755 monika 00089 CBIN0284608 1326 1326 Processed 21/09/2023 322765130 monika CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
121 KAILARAS MP-01-006-004-001/992-B
(KUTRAWALI) 		1701006004NRG24110920230880990 11/09/2023 manisha dhakad 1701006004WL012755 manisha dhakad 00415 SBIN0001471 1326 1326 Processed 21/09/2023 322765130 manishadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 KAILARAS MP-01-006-004-001/716
(KUTRAWALI) 		1701006004NRG24110920230880918 11/09/2023 ramnivash 1701006004WL012755 ramnivash 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322765130 ramnivash STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-004-001/926
(KUTRAWALI) 		1701006004NRG24110920230880974 11/09/2023 umakant 1701006004WL012755 umakant 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322765130 umakant NARMADA JHABUA GRAMIN BANK(508515)
124 KAILARAS MP-01-006-004-001/93-A
(KUTRAWALI) 		1701006004NRG24110920230880975 11/09/2023 devendra 1701006004WL012755 devendra 00415 SBIN0004830 1326 1326 Processed 21/09/2023 322765130 devendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
125 KAILARAS MP-01-006-004-001/100
(KUTRAWALI) 		1701006004NRG24110920230880824 11/09/2023 ramvati 1701006004WL012754 ramvati 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 ramvati STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-004-001/11-A
(KUTRAWALI) 		1701006004NRG24110920230880828 11/09/2023 nandin sharma 1701006004WL012754 nandin sharma 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 nandinsharma STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-004-001/12-A
(KUTRAWALI) 		1701006004NRG24110920230880861 11/09/2023 reena dhakar 1701006004WL012754 reena dhakar 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 reenadhakar STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-004-001/1226-A
(KUTRAWALI) 		1701006004NRG24110920230880878 11/09/2023 aniket sharma 1701006004WL012754 aniket sharma 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 aniketsharma STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-004-001/1226-B
(KUTRAWALI) 		1701006004NRG24110920230880879 11/09/2023 roobi sharma 1701006004WL012754 roobi sharma 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 roobisharma STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-004-001/1230
(KUTRAWALI) 		1701006004NRG24100920230874288 11/09/2023 amit sharma 1701006004WL012654 amit sharma 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 amitsharma STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-004-001/1232
(KUTRAWALI) 		1701006004NRG24100920230874290 11/09/2023 radha jatav 1701006004WL012654 radha jatav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 radhajatav STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-004-001/1234
(KUTRAWALI) 		1701006004NRG24100920230874291 11/09/2023 mahendra dhakar 1701006004WL012654 mahendra dhakar 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 mahendradhakar STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-004-001/1260
(KUTRAWALI) 		1701006004NRG24100920230874316 11/09/2023 jitendra kushwah 1701006004WL012654 jitendra kushwah 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 jitendrakushwah STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-004-001/1269
(KUTRAWALI) 		1701006004NRG24100920230874327 11/09/2023 dharmendra kushwah 1701006004WL012654 dharmendra kushwah 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 dharmendrakushwah STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-004-001/127-A
(KUTRAWALI) 		1701006004NRG24100920230874328 11/09/2023 MUKESH 1701006004WL012654 MUKESH 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 MUKESH STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-004-001/1271
(KUTRAWALI) 		1701006004NRG24100920230874329 11/09/2023 vimala 1701006004WL012654 vimala 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 vimala STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-004-001/1275
(KUTRAWALI) 		1701006004NRG24100920230874333 11/09/2023 chakrpan dhakar 1701006004WL012654 chakrpan dhakar 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 chakrpandhakar STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-004-001/1276
(KUTRAWALI) 		1701006004NRG24100920230874335 11/09/2023 golu dhakar 1701006004WL012654 golu dhakar 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 goludhakar STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-004-001/1277
(KUTRAWALI) 		1701006004NRG24100920230874336 11/09/2023 mukesh dhakar 1701006004WL012654 mukesh dhakar 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 mukeshdhakar CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-004-001/1279
(KUTRAWALI) 		1701006004NRG24100920230874339 11/09/2023 pooja dhakad 1701006004WL012654 pooja dhakad 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 poojadhakad FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-004-001/1279
(KUTRAWALI) 		1701006004NRG24100920230874338 11/09/2023 satish kumar dhakar 1701006004WL012654 satish kumar dhakar 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 satishkumardhakar STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-004-001/1280
(KUTRAWALI) 		1701006004NRG24100920230874341 11/09/2023 ankita kushwah 1701006004WL012654 ankita kushwah 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 ankitakushwah STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-004-001/1281
(KUTRAWALI) 		1701006004NRG24100920230874342 11/09/2023 ramveer dhakad 1701006004WL012654 ramveer dhakad 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 ramveerdhakad CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-004-001/1283
(KUTRAWALI) 		1701006004NRG24100920230874344 11/09/2023 ramnath sharma 1701006004WL012654 ramnath sharma 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 ramnathsharma STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-004-001/1287
(KUTRAWALI) 		1701006004NRG24100920230874350 11/09/2023 laxmi 1701006004WL012654 laxmi 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 laxmi STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-004-001/14-D
(KUTRAWALI) 		1701006004NRG24100920230874354 11/09/2023 dropati dhakad 1701006004WL012654 dropati dhakad 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 dropatidhakad STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-004-001/43
(KUTRAWALI) 		1701006004NRG24100920230874394 11/09/2023 shivdi 1701006004WL012654 shivdi 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 shivdi STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-004-001/48-A
(KUTRAWALI) 		1701006004NRG24110920230880885 11/09/2023 kalicharan 1701006004WL012755 kalicharan 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 kalicharan STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-004-001/5-B
(KUTRAWALI) 		1701006004NRG24110920230880886 11/09/2023 ramnivash 1701006004WL012755 ramnivash 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 ramnivash STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-004-001/620
(KUTRAWALI) 		1701006004NRG24110920230880896 11/09/2023 saroj 1701006004WL012755 saroj 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 saroj CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-004-001/668
(KUTRAWALI) 		1701006004NRG24110920230880901 11/09/2023 RAJKUMAR 1701006004WL012755 RAJKUMAR 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 RAJKUMAR STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-004-001/68
(KUTRAWALI) 		1701006004NRG24110920230880905 11/09/2023 mahendra 1701006004WL012755 mahendra 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 mahendra STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-004-001/711
(KUTRAWALI) 		1701006004NRG24110920230880914 11/09/2023 usha 1701006004WL012755 usha 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 usha STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-004-001/801
(KUTRAWALI) 		1701006004NRG24110920230880926 11/09/2023 harisingh kushwah 1701006004WL012755 harisingh kushwah 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 harisinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
155 KAILARAS MP-01-006-004-001/848
(KUTRAWALI) 		1701006004NRG24110920230880944 11/09/2023 harsha 1701006004WL012755 harsha 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 harsha FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-004-001/892
(KUTRAWALI) 		1701006004NRG24110920230880962 11/09/2023 ramlakhan 1701006004WL012755 ramlakhan 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-004-001/895
(KUTRAWALI) 		1701006004NRG24110920230880963 11/09/2023 rajveer dhakad 1701006004WL012755 rajveer dhakad 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 rajveerdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
158 KAILARAS MP-01-006-004-001/896
(KUTRAWALI) 		1701006004NRG24110920230880964 11/09/2023 koslesh puri 1701006004WL012755 koslesh puri 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 kosleshpuri STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-004-001/897
(KUTRAWALI) 		1701006004NRG24110920230880965 11/09/2023 pinki 1701006004WL012755 pinki 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 pinki CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-004-001/916-A
(KUTRAWALI) 		1701006004NRG24110920230880970 11/09/2023 shivani sharma 1701006004WL012755 shivani sharma 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 shivanisharma CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-004-001/994-C
(KUTRAWALI) 		1701006004NRG24110920230880993 11/09/2023 grish sharma 1701006004WL012755 grish sharma 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322765130 grishsharma STATE BANK OF INDIA(508548)
SubTotal 49062 49062
162 KAILARAS MP-01-006-004-001/973
(KUTRAWALI) 		1701006004NRG24110920230880986 11/09/2023 jyoti 1701006004WL012755 jyoti 00415 SBIN0030206 1326 1326 Processed 21/09/2023 322765130 jyoti CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-004-001/983
(KUTRAWALI) 		1701006004NRG24110920230880987 11/09/2023 kamala 1701006004WL012755 kamala 00415 SBIN0030206 1326 1326 Processed 21/09/2023 322765130 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
164 KAILARAS MP-01-006-004-001/10-D
(KUTRAWALI) 		1701006004NRG24110920230880823 11/09/2023 previn 1701006004WL012754 previn 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 previn INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAILARAS MP-01-006-004-001/1002
(KUTRAWALI) 		1701006004NRG24110920230880825 11/09/2023 ramdayal 1701006004WL012754 ramdayal 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
166 KAILARAS MP-01-006-004-001/11-B
(KUTRAWALI) 		1701006004NRG24110920230880829 11/09/2023 rajni sharma 1701006004WL012754 rajni sharma 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 rajnisharma STATE BANK OF INDIA(508548)
167 KAILARAS MP-01-006-004-001/1146
(KUTRAWALI) 		1701006004NRG24110920230880837 11/09/2023 kutto 1701006004WL012754 kutto 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 kutto CENTRAL BANK OF INDIA(607115)
168 KAILARAS MP-01-006-004-001/1147
(KUTRAWALI) 		1701006004NRG24110920230880838 11/09/2023 yogendra 1701006004WL012754 yogendra 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 yogendra CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-004-001/1222
(KUTRAWALI) 		1701006004NRG24110920230880871 11/09/2023 vijay sharma 1701006004WL012754 vijay sharma 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 vijaysharma CENTRAL BANK OF INDIA(607115)
170 KAILARAS MP-01-006-004-001/1274
(KUTRAWALI) 		1701006004NRG24100920230874332 11/09/2023 basudev dhakar 1701006004WL012654 basudev dhakar 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 basudevdhakar STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-004-001/2-C
(KUTRAWALI) 		1701006004NRG24100920230874362 11/09/2023 bhojaraj 1701006004WL012654 bhojaraj 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 bhojaraj CENTRAL BANK OF INDIA(607115)
172 KAILARAS MP-01-006-004-001/279
(KUTRAWALI) 		1701006004NRG24100920230874378 11/09/2023 pinki 1701006004WL012654 pinki 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 pinki STATE BANK OF INDIA(508548)
173 KAILARAS MP-01-006-004-001/309-A
(KUTRAWALI) 		1701006004NRG24100920230874382 11/09/2023 rajendra 1701006004WL012654 rajendra 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-004-001/673
(KUTRAWALI) 		1701006004NRG24110920230880904 11/09/2023 ASHOK 1701006004WL012755 ASHOK 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 ASHOK STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-004-001/741
(KUTRAWALI) 		1701006004NRG24110920230880923 11/09/2023 usha 1701006004WL012755 usha 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 usha STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-004-001/819
(KUTRAWALI) 		1701006004NRG24110920230880932 11/09/2023 surendra 1701006004WL012755 surendra 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 surendra STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-004-001/82
(KUTRAWALI) 		1701006004NRG24110920230880934 11/09/2023 selendra 1701006004WL012755 selendra 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 selendra CENTRAL BANK OF INDIA(607115)
178 KAILARAS MP-01-006-004-001/844
(KUTRAWALI) 		1701006004NRG24110920230880941 11/09/2023 mavshiya kushwah 1701006004WL012755 mavshiya kushwah 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 mavshiyakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAILARAS MP-01-006-004-001/854
(KUTRAWALI) 		1701006004NRG24110920230880949 11/09/2023 ramveer rathor 1701006004WL012755 ramveer rathor 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 ramveerrathor INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAILARAS MP-01-006-004-001/856
(KUTRAWALI) 		1701006004NRG24110920230880951 11/09/2023 meera 1701006004WL012755 meera 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 meera CENTRAL BANK OF INDIA(607115)
181 KAILARAS MP-01-006-004-001/865
(KUTRAWALI) 		1701006004NRG24110920230880954 11/09/2023 rajkumari 1701006004WL012755 rajkumari 00415 SBIN0030439 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KAILARAS MP-01-006-004-001/866
(KUTRAWALI) 		1701006004NRG24110920230880955 11/09/2023 hanshraj dhakad 1701006004WL012755 hanshraj dhakad 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 hanshrajdhakad STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-004-001/876
(KUTRAWALI) 		1701006004NRG24110920230880958 11/09/2023 rambharan jatav 1701006004WL012755 rambharan jatav 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 rambharanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAILARAS MP-01-006-004-001/880
(KUTRAWALI) 		1701006004NRG24110920230880961 11/09/2023 ramji jatav 1701006004WL012755 ramji jatav 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 ramjijatav INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAILARAS MP-01-006-004-001/993-C
(KUTRAWALI) 		1701006004NRG24110920230880991 11/09/2023 ankesh 1701006004WL012755 ankesh 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAILARAS MP-01-006-004-001/994-B
(KUTRAWALI) 		1701006004NRG24110920230880992 11/09/2023 ramveer 1701006004WL012755 ramveer 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322765130 ramveer CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
187 KAILARAS MP-01-006-004-001/1112
(KUTRAWALI) 		1701006004NRG24110920230880830 11/09/2023 mukesh 1701006004WL012754 mukesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765130 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAILARAS MP-01-006-004-001/1162
(KUTRAWALI) 		1701006004NRG24110920230880841 11/09/2023 dhemendra 1701006004WL012754 dhemendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765130 dhemendra INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAILARAS MP-01-006-004-001/614
(KUTRAWALI) 		1701006004NRG24110920230880895 11/09/2023 MUNESH DHAKAD 1701006004WL012755 MUNESH DHAKAD 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765130 MUNESHDHAKAD CENTRAL BANK OF INDIA(607115)
190 KAILARAS MP-01-006-004-001/723
(KUTRAWALI) 		1701006004NRG24110920230880921 11/09/2023 renu 1701006004WL012755 renu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765130 renu INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAILARAS MP-01-006-004-001/731
(KUTRAWALI) 		1701006004NRG24110920230880922 11/09/2023 prakash kushwah 1701006004WL012755 prakash kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765130 prakashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAILARAS MP-01-006-004-001/814
(KUTRAWALI) 		1701006004NRG24110920230880930 11/09/2023 manorma sharma 1701006004WL012755 manorma sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765130 manormasharma CENTRAL BANK OF INDIA(607115)
193 KAILARAS MP-01-006-004-001/818
(KUTRAWALI) 		1701006004NRG24110920230880931 11/09/2023 manoj dhakad 1701006004WL012755 manoj dhakad 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765130 manojdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAILARAS MP-01-006-004-001/853
(KUTRAWALI) 		1701006004NRG24110920230880948 11/09/2023 suneel sharma 1701006004WL012755 suneel sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765130 suneelsharma STATE BANK OF INDIA(508548)
195 KAILARAS MP-01-006-004-001/913
(KUTRAWALI) 		1701006004NRG24110920230880967 11/09/2023 shishupal 1701006004WL012755 shishupal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765130 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAILARAS MP-01-006-004-001/954
(KUTRAWALI) 		1701006004NRG24110920230880978 11/09/2023 priyank 1701006004WL012755 priyank 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765130 priyank CENTRAL BANK OF INDIA(607115)
197 KAILARAS MP-01-006-004-001/987
(KUTRAWALI) 		1701006004NRG24110920230880988 11/09/2023 kedar 1701006004WL012755 kedar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765130 kedar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
198 KAILARAS MP-01-006-004-001/1113
(KUTRAWALI) 		1701006004NRG24110920230880831 11/09/2023 bhagirath 1701006004WL012754 bhagirath 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAILARAS MP-01-006-004-001/1129
(KUTRAWALI) 		1701006004NRG24110920230880832 11/09/2023 priya 1701006004WL012754 priya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 priya INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAILARAS MP-01-006-004-001/1131
(KUTRAWALI) 		1701006004NRG24110920230880833 11/09/2023 neelam 1701006004WL012754 neelam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAILARAS MP-01-006-004-001/1171
(KUTRAWALI) 		1701006004NRG24110920230880843 11/09/2023 shvle bai 1701006004WL012754 shvle bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 shvlebai CENTRAL BANK OF INDIA(607115)
202 KAILARAS MP-01-006-004-001/1174
(KUTRAWALI) 		1701006004NRG24110920230880844 11/09/2023 madhuri jatav 1701006004WL012754 madhuri jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 madhurijatav INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAILARAS MP-01-006-004-001/1179
(KUTRAWALI) 		1701006004NRG24110920230880845 11/09/2023 munshi 1701006004WL012754 munshi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAILARAS MP-01-006-004-001/1179-B
(KUTRAWALI) 		1701006004NRG24110920230880847 11/09/2023 renu jatav 1701006004WL012754 renu jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 renujatav INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAILARAS MP-01-006-004-001/1180
(KUTRAWALI) 		1701006004NRG24110920230880848 11/09/2023 rajani jata 1701006004WL012754 rajani jata 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 rajanijata CENTRAL BANK OF INDIA(607115)
206 KAILARAS MP-01-006-004-001/1181
(KUTRAWALI) 		1701006004NRG24110920230880849 11/09/2023 rajaram dhakad 1701006004WL012754 rajaram dhakad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 rajaramdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAILARAS MP-01-006-004-001/1183
(KUTRAWALI) 		1701006004NRG24110920230880850 11/09/2023 akash nigam 1701006004WL012754 akash nigam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 akashnigam INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAILARAS MP-01-006-004-001/1184
(KUTRAWALI) 		1701006004NRG24110920230880851 11/09/2023 kallu jatav 1701006004WL012754 kallu jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 kallujatav INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAILARAS MP-01-006-004-001/1187
(KUTRAWALI) 		1701006004NRG24110920230880852 11/09/2023 vikash singh solanki 1701006004WL012754 vikash singh solanki 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 vikashsinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAILARAS MP-01-006-004-001/1188
(KUTRAWALI) 		1701006004NRG24110920230880853 11/09/2023 ramhet 1701006004WL012754 ramhet 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAILARAS MP-01-006-004-001/1189
(KUTRAWALI) 		1701006004NRG24110920230880854 11/09/2023 rakesh dhakad 1701006004WL012754 rakesh dhakad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 rakeshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
212 KAILARAS MP-01-006-004-001/1190
(KUTRAWALI) 		1701006004NRG24110920230880855 11/09/2023 matadeen dhakad 1701006004WL012754 matadeen dhakad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 matadeendhakad INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAILARAS MP-01-006-004-001/1192
(KUTRAWALI) 		1701006004NRG24110920230880856 11/09/2023 satendra niboriya 1701006004WL012754 satendra niboriya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 satendraniboriya INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAILARAS MP-01-006-004-001/1194
(KUTRAWALI) 		1701006004NRG24110920230880857 11/09/2023 subodh kushwah 1701006004WL012754 subodh kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 subodhkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAILARAS MP-01-006-004-001/1195
(KUTRAWALI) 		1701006004NRG24110920230880858 11/09/2023 vishmbar jatav 1701006004WL012754 vishmbar jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 vishmbarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAILARAS MP-01-006-004-001/1198
(KUTRAWALI) 		1701006004NRG24110920230880860 11/09/2023 anar singh jatav 1701006004WL012754 anar singh jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 anarsinghjatav CENTRAL BANK OF INDIA(607115)
217 KAILARAS MP-01-006-004-001/1200
(KUTRAWALI) 		1701006004NRG24110920230880863 11/09/2023 ashok jatav 1701006004WL012754 ashok jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAILARAS MP-01-006-004-001/1202
(KUTRAWALI) 		1701006004NRG24110920230880864 11/09/2023 mushkan jatav 1701006004WL012754 mushkan jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 mushkanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAILARAS MP-01-006-004-001/1203
(KUTRAWALI) 		1701006004NRG24110920230880865 11/09/2023 shivadayal jatav 1701006004WL012754 shivadayal jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 shivadayaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAILARAS MP-01-006-004-001/1204
(KUTRAWALI) 		1701006004NRG24110920230880866 11/09/2023 patiram 1701006004WL012754 patiram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
221 KAILARAS MP-01-006-004-001/1207
(KUTRAWALI) 		1701006004NRG24110920230880867 11/09/2023 rupesh jatav 1701006004WL012754 rupesh jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 rupeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAILARAS MP-01-006-004-001/1208
(KUTRAWALI) 		1701006004NRG24110920230880868 11/09/2023 rambeti jatav 1701006004WL012754 rambeti jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 rambetijatav INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAILARAS MP-01-006-004-001/1210
(KUTRAWALI) 		1701006004NRG24110920230880869 11/09/2023 ashish dhakad 1701006004WL012754 ashish dhakad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 ashishdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAILARAS MP-01-006-004-001/1215
(KUTRAWALI) 		1701006004NRG24110920230880870 11/09/2023 raghvender dhakar 1701006004WL012754 raghvender dhakar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 raghvenderdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAILARAS MP-01-006-004-001/1224-B
(KUTRAWALI) 		1701006004NRG24110920230880877 11/09/2023 sooraj sharma 1701006004WL012754 sooraj sharma 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 soorajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAILARAS MP-01-006-004-001/1239
(KUTRAWALI) 		1701006004NRG24100920230874294 11/09/2023 aneeta 1701006004WL012654 aneeta 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAILARAS MP-01-006-004-001/1240
(KUTRAWALI) 		1701006004NRG24100920230874295 11/09/2023 divaree lal 1701006004WL012654 divaree lal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 divareelal INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAILARAS MP-01-006-004-001/1240
(KUTRAWALI) 		1701006004NRG24100920230874296 11/09/2023 shashi 1701006004WL012654 shashi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAILARAS MP-01-006-004-001/1241
(KUTRAWALI) 		1701006004NRG24100920230874297 11/09/2023 radheshyam goswami 1701006004WL012654 radheshyam goswami 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 radheshyamgoswami INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAILARAS MP-01-006-004-001/1242
(KUTRAWALI) 		1701006004NRG24100920230874298 11/09/2023 shera singh 1701006004WL012654 shera singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 sherasingh AIRTEL PAYMENTS BANK LIMITED(990288)
231 KAILARAS MP-01-006-004-001/1243
(KUTRAWALI) 		1701006004NRG24100920230874299 11/09/2023 asha 1701006004WL012654 asha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 asha INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAILARAS MP-01-006-004-001/1244
(KUTRAWALI) 		1701006004NRG24100920230874300 11/09/2023 omvati 1701006004WL012654 omvati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAILARAS MP-01-006-004-001/1245
(KUTRAWALI) 		1701006004NRG24100920230874301 11/09/2023 shivam pachouri 1701006004WL012654 shivam pachouri 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 shivampachouri INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAILARAS MP-01-006-004-001/1246
(KUTRAWALI) 		1701006004NRG24100920230874302 11/09/2023 monu jatav 1701006004WL012654 monu jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 monujatav INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAILARAS MP-01-006-004-001/1247
(KUTRAWALI) 		1701006004NRG24100920230874303 11/09/2023 lavkush jatav 1701006004WL012654 lavkush jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 lavkushjatav INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAILARAS MP-01-006-004-001/1248
(KUTRAWALI) 		1701006004NRG24100920230874304 11/09/2023 pooja dhakar 1701006004WL012654 pooja dhakar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 poojadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAILARAS MP-01-006-004-001/1249
(KUTRAWALI) 		1701006004NRG24100920230874305 11/09/2023 punam dhakar 1701006004WL012654 punam dhakar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 punamdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAILARAS MP-01-006-004-001/1250
(KUTRAWALI) 		1701006004NRG24100920230874306 11/09/2023 dharmendra goswami 1701006004WL012654 dharmendra goswami 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 dharmendragoswami INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAILARAS MP-01-006-004-001/1251
(KUTRAWALI) 		1701006004NRG24100920230874307 11/09/2023 jitendra jatav 1701006004WL012654 jitendra jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 jitendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAILARAS MP-01-006-004-001/1252
(KUTRAWALI) 		1701006004NRG24100920230874308 11/09/2023 sanjay 1701006004WL012654 sanjay 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAILARAS MP-01-006-004-001/1253
(KUTRAWALI) 		1701006004NRG24100920230874309 11/09/2023 bhagavan singh 1701006004WL012654 bhagavan singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 bhagavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAILARAS MP-01-006-004-001/1255
(KUTRAWALI) 		1701006004NRG24100920230874310 11/09/2023 shrikant sharma 1701006004WL012654 shrikant sharma 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 shrikantsharma INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAILARAS MP-01-006-004-001/1256
(KUTRAWALI) 		1701006004NRG24100920230874311 11/09/2023 monu jatav 1701006004WL012654 monu jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 monujatav INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAILARAS MP-01-006-004-001/1257
(KUTRAWALI) 		1701006004NRG24100920230874312 11/09/2023 chaina jatav 1701006004WL012654 chaina jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 chainajatav INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAILARAS MP-01-006-004-001/1258
(KUTRAWALI) 		1701006004NRG24100920230874313 11/09/2023 kajal 1701006004WL012654 kajal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
246 KAILARAS MP-01-006-004-001/1259
(KUTRAWALI) 		1701006004NRG24100920230874315 11/09/2023 maya 1701006004WL012654 maya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 maya INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAILARAS MP-01-006-004-001/1259
(KUTRAWALI) 		1701006004NRG24100920230874314 11/09/2023 vijay singh 1701006004WL012654 vijay singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAILARAS MP-01-006-004-001/1260
(KUTRAWALI) 		1701006004NRG24100920230874317 11/09/2023 anarkli kushwah 1701006004WL012654 anarkli kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 anarklikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAILARAS MP-01-006-004-001/216-A
(KUTRAWALI) 		1701006004NRG24100920230874364 11/09/2023 maya 1701006004WL012654 maya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 maya INDIA POST PAYMENTS BANK LIMITED(508528)
250 KAILARAS MP-01-006-004-001/24-B
(KUTRAWALI) 		1701006004NRG24100920230874371 11/09/2023 anguri 1701006004WL012654 anguri 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 anguri STATE BANK OF INDIA(508548)
251 KAILARAS MP-01-006-004-001/285
(KUTRAWALI) 		1701006004NRG24100920230874379 11/09/2023 talfa 1701006004WL012654 talfa 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 talfa INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAILARAS MP-01-006-004-001/606-B
(KUTRAWALI) 		1701006004NRG24110920230880894 11/09/2023 pratap 1701006004WL012755 pratap 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
253 KAILARAS MP-01-006-004-001/698
(KUTRAWALI) 		1701006004NRG24110920230880906 11/09/2023 ramma puri 1701006004WL012755 ramma puri 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 rammapuri CENTRAL BANK OF INDIA(607115)
254 KAILARAS MP-01-006-004-001/709
(KUTRAWALI) 		1701006004NRG24110920230880913 11/09/2023 ramveer 1701006004WL012755 ramveer 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAILARAS MP-01-006-004-001/712
(KUTRAWALI) 		1701006004NRG24110920230880915 11/09/2023 dinesh 1701006004WL012755 dinesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAILARAS MP-01-006-004-001/779
(KUTRAWALI) 		1701006004NRG24110920230880925 11/09/2023 sarita jatav 1701006004WL012755 sarita jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 saritajatav CENTRAL BANK OF INDIA(607115)
257 KAILARAS MP-01-006-004-001/803
(KUTRAWALI) 		1701006004NRG24110920230880927 11/09/2023 sunita kushwah 1701006004WL012755 sunita kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 sunitakushwah STATE BANK OF INDIA(508548)
258 KAILARAS MP-01-006-004-001/837
(KUTRAWALI) 		1701006004NRG24110920230880938 11/09/2023 kallan jatav 1701006004WL012755 kallan jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 kallanjatav STATE BANK OF INDIA(508548)
259 KAILARAS MP-01-006-004-001/839
(KUTRAWALI) 		1701006004NRG24110920230880939 11/09/2023 rammukesh kushwah 1701006004WL012755 rammukesh kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 rammukeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
260 KAILARAS MP-01-006-004-001/843
(KUTRAWALI) 		1701006004NRG24110920230880940 11/09/2023 rama 1701006004WL012755 rama 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 rama STATE BANK OF INDIA(508548)
261 KAILARAS MP-01-006-004-001/845
(KUTRAWALI) 		1701006004NRG24110920230880942 11/09/2023 premkumar 1701006004WL012755 premkumar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 premkumar STATE BANK OF INDIA(508548)
262 KAILARAS MP-01-006-004-001/854-A
(KUTRAWALI) 		1701006004NRG24110920230880950 11/09/2023 simpal rathor 1701006004WL012755 simpal rathor 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 simpalrathor INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAILARAS MP-01-006-004-001/879
(KUTRAWALI) 		1701006004NRG24110920230880960 11/09/2023 krashna 1701006004WL012755 krashna 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 krashna AIRTEL PAYMENTS BANK LIMITED(990288)
264 KAILARAS MP-01-006-004-001/904
(KUTRAWALI) 		1701006004NRG24110920230880966 11/09/2023 ramsakhi 1701006004WL012755 ramsakhi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 ramsakhi STATE BANK OF INDIA(508548)
265 KAILARAS MP-01-006-004-001/949
(KUTRAWALI) 		1701006004NRG24110920230880976 11/09/2023 mukesh shreevash 1701006004WL012755 mukesh shreevash 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 mukeshshreevash INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAILARAS MP-01-006-004-001/952
(KUTRAWALI) 		1701006004NRG24110920230880977 11/09/2023 mitta kushwah 1701006004WL012755 mitta kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 mittakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAILARAS MP-01-006-004-001/967
(KUTRAWALI) 		1701006004NRG24110920230880982 11/09/2023 sapana 1701006004WL012755 sapana 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 sapana AIRTEL PAYMENTS BANK LIMITED(990288)
268 KAILARAS MP-01-006-004-001/969
(KUTRAWALI) 		1701006004NRG24110920230880984 11/09/2023 meera 1701006004WL012755 meera 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 meera INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAILARAS MP-01-006-004-001/969
(KUTRAWALI) 		1701006004NRG24110920230880985 11/09/2023 rati 1701006004WL012755 rati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 rati INDIA POST PAYMENTS BANK LIMITED(508528)
270 KAILARAS MP-01-006-004-001/990
(KUTRAWALI) 		1701006004NRG24110920230880989 11/09/2023 keshikali 1701006004WL012755 keshikali 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 keshikali CENTRAL BANK OF INDIA(607115)
271 KAILARAS MP-01-006-004-001/999-C
(KUTRAWALI) 		1701006004NRG24110920230880994 11/09/2023 satish 1701006004WL012755 satish 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 satish FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-004-001/999-D
(KUTRAWALI) 		1701006004NRG24110920230880995 11/09/2023 jitendra 1701006004WL012755 jitendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765130 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99450 99450
273 KAILARAS MP-01-006-004-001/1196
(KUTRAWALI) 		1701006004NRG24110920230880859 11/09/2023 manisha jatav 1701006004WL012754 manisha jatav 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322765130 manishajatav AIRTEL PAYMENTS BANK LIMITED(990288)
274 KAILARAS MP-01-006-004-001/1275
(KUTRAWALI) 		1701006004NRG24100920230874334 11/09/2023 surksha dhakar 1701006004WL012654 surksha dhakar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322765130 surkshadhakar AIRTEL PAYMENTS BANK LIMITED(990288)
275 KAILARAS MP-01-006-004-001/22-D
(KUTRAWALI) 		1701006004NRG24100920230874366 11/09/2023 sunita 1701006004WL012654 sunita 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322765130 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
276 KAILARAS MP-01-006-004-001/846
(KUTRAWALI) 		1701006004NRG24110920230880943 11/09/2023 udaysingh jatav 1701006004WL012755 udaysingh jatav 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322765130 udaysinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 365976 365976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_110923APB_FTO_259873 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 KAILARAS MP1701006_110923APB_FTO_259873 Central Bank Of India CBIN0280782 KELARES 13260
3 KAILARAS MP1701006_110923APB_FTO_259873 Central Bank Of India CBIN0282819 SEMAI 143208
4 KAILARAS MP1701006_110923APB_FTO_259873 Central Bank Of India CBIN0284608 SABALGARH 1326
5 KAILARAS MP1701006_110923APB_FTO_259873 State Bank of India SBIN0001471 SABALGARH 1326
6 KAILARAS MP1701006_110923APB_FTO_259873 State Bank of India SBIN0004830 ADB SABALGARH 3978
7 KAILARAS MP1701006_110923APB_FTO_259873 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 49062
8 KAILARAS MP1701006_110923APB_FTO_259873 State Bank of India SBIN0030206 RAMPUR KALAN 2652
9 KAILARAS MP1701006_110923APB_FTO_259873 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 30498
10 KAILARAS MP1701006_110923APB_FTO_259873 Fino Payments Bank Ltd FINO0001446 MP RO 14586
11 KAILARAS MP1701006_110923APB_FTO_259873 India Post Payments Bank IPOS0000001 Morena 99450
12 KAILARAS MP1701006_110923APB_FTO_259873 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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