Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_291023APB_FTO_336968
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-01-006-006-001/795
(MADHOGARH) 		1701006006NRG24291020231191192 29/10/2023 RAVI DHAKAR 1701006006WL018183 RAVI DHAKAR 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288370169 RAVIDHAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KAILARAS MP-01-006-006-001/44-A
(MADHOGARH) 		1701006006NRG24291020231191112 29/10/2023 RAKESH 1701006006WL018182 RAKESH 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288370169 RAKESH CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-006-001/719
(MADHOGARH) 		1701006006NRG24291020231191175 29/10/2023 SANJAY 1701006006WL018183 SANJAY 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288370169 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 KAILARAS MP-01-006-006-001/159
(MADHOGARH) 		1701006006NRG24291020231191047 29/10/2023 JAGDISH JATAV 1701006006WL018181 JAGDISH JATAV 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288370169 JAGDISHJATAV FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-006-001/860
(MADHOGARH) 		1701006006NRG24291020231191206 29/10/2023 suman 1701006006WL018183 suman 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288370169 suman CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 KAILARAS MP-01-006-006-001/106
(MADHOGARH) 		1701006006NRG24291020231191032 29/10/2023 MUKESH 1701006006WL018181 MUKESH 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-006-001/108
(MADHOGARH) 		1701006006NRG24291020231191033 29/10/2023 RAMESH 1701006006WL018181 RAMESH 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-006-001/119
(MADHOGARH) 		1701006006NRG24291020231191034 29/10/2023 RAMHET 1701006006WL018181 RAMHET 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 RAMHET STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-006-001/126
(MADHOGARH) 		1701006006NRG24291020231191035 29/10/2023 Anguri 1701006006WL018181 Anguri 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Anguri CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-006-001/132
(MADHOGARH) 		1701006006NRG24291020231191036 29/10/2023 SHIVSINGH 1701006006WL018181 SHIVSINGH 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-006-001/136
(MADHOGARH) 		1701006006NRG24291020231191037 29/10/2023 BHOPA SINGH 1701006006WL018181 BHOPA SINGH 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 BHOPASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-006-001/138
(MADHOGARH) 		1701006006NRG24291020231191038 29/10/2023 SIYARAM 1701006006WL018181 SIYARAM 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 SIYARAM FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-006-001/144
(MADHOGARH) 		1701006006NRG24291020231191040 29/10/2023 HEMRAJ 1701006006WL018181 HEMRAJ 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 HEMRAJ UCO BANK(607066)
14 KAILARAS MP-01-006-006-001/146
(MADHOGARH) 		1701006006NRG24291020231191041 29/10/2023 SHAILENDRA 1701006006WL018181 SHAILENDRA 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAILARAS MP-01-006-006-001/15
(MADHOGARH) 		1701006006NRG24291020231191043 29/10/2023 MAMATA 1701006006WL018181 MAMATA 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 MAMATA FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-006-001/154
(MADHOGARH) 		1701006006NRG24291020231191044 29/10/2023 JASAVANT 1701006006WL018181 JASAVANT 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 JASAVANT FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-006-001/157
(MADHOGARH) 		1701006006NRG24291020231191045 29/10/2023 ASHOK 1701006006WL018181 ASHOK 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 ASHOK FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-006-001/158
(MADHOGARH) 		1701006006NRG24291020231191046 29/10/2023 BARELAL 1701006006WL018181 BARELAL 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 BARELAL FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-006-001/234
(MADHOGARH) 		1701006006NRG24291020231191051 29/10/2023 DHANIRAM 1701006006WL018181 DHANIRAM 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 DHANIRAM FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-006-001/24
(MADHOGARH) 		1701006006NRG24291020231191052 29/10/2023 RAMVILASH 1701006006WL018181 RAMVILASH 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 RAMVILASH FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-006-001/241
(MADHOGARH) 		1701006006NRG24291020231191053 29/10/2023 RAMDAYAL 1701006006WL018181 RAMDAYAL 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-006-001/243-A
(MADHOGARH) 		1701006006NRG24291020231191054 29/10/2023 Murari 1701006006WL018181 Murari 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Murari FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-006-001/247
(MADHOGARH) 		1701006006NRG24291020231191055 29/10/2023 HAKIM 1701006006WL018181 HAKIM 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 HAKIM FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-006-001/262
(MADHOGARH) 		1701006006NRG24291020231191057 29/10/2023 Dwarika 1701006006WL018181 Dwarika 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Dwarika STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-006-001/283
(MADHOGARH) 		1701006006NRG24291020231191060 29/10/2023 BHAIROLAL 1701006006WL018181 BHAIROLAL 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 BHAIROLAL CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-006-001/284
(MADHOGARH) 		1701006006NRG24291020231191061 29/10/2023 RAM VILAS 1701006006WL018181 RAM VILAS 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 RAMVILAS UNION BANK OF INDIA(508500)
27 KAILARAS MP-01-006-006-001/292
(MADHOGARH) 		1701006006NRG24291020231191062 29/10/2023 BASDEV 1701006006WL018181 BASDEV 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 BASDEV CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-006-001/31-A
(MADHOGARH) 		1701006006NRG24291020231191065 29/10/2023 BADANI 1701006006WL018181 BADANI 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 BADANI CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-006-001/32-A
(MADHOGARH) 		1701006006NRG24291020231191069 29/10/2023 RAJESH 1701006006WL018181 RAJESH 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 RAJESH FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-006-001/320-A
(MADHOGARH) 		1701006006NRG24291020231191070 29/10/2023 RAMNIWASH 1701006006WL018181 RAMNIWASH 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 RAMNIWASH FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-006-001/328
(MADHOGARH) 		1701006006NRG24291020231191075 29/10/2023 BHARAT 1701006006WL018181 BHARAT 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 BHARAT FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-006-001/331
(MADHOGARH) 		1701006006NRG24291020231191077 29/10/2023 RAMPRAKASH 1701006006WL018181 RAMPRAKASH 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-006-001/335-A
(MADHOGARH) 		1701006006NRG24291020231191078 29/10/2023 devendri 1701006006WL018181 devendri 00089 CBIN0282819 1105 1105 Processed 08/11/2023 288370169 devendri FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-006-001/343
(MADHOGARH) 		1701006006NRG24291020231191081 29/10/2023 BISHRAM 1701006006WL018181 BISHRAM 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 BISHRAM FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-006-001/348
(MADHOGARH) 		1701006006NRG24291020231191082 29/10/2023 MUNNA LAL 1701006006WL018181 MUNNA LAL 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 MUNNALAL FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-006-001/362
(MADHOGARH) 		1701006006NRG24291020231191087 29/10/2023 AMAR LAL 1701006006WL018181 AMAR LAL 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 AMARLAL STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-006-001/364
(MADHOGARH) 		1701006006NRG24291020231191089 29/10/2023 SHIVSINGH 1701006006WL018181 SHIVSINGH 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 SHIVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
38 KAILARAS MP-01-006-006-001/370
(MADHOGARH) 		1701006006NRG24291020231191090 29/10/2023 MALIKHAN 1701006006WL018181 MALIKHAN 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 MALIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-006-001/372
(MADHOGARH) 		1701006006NRG24291020231191092 29/10/2023 ATIRAJ 1701006006WL018181 ATIRAJ 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 ATIRAJ FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-006-001/386-A
(MADHOGARH) 		1701006006NRG24291020231191098 29/10/2023 SHRIDHAR 1701006006WL018181 SHRIDHAR 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 SHRIDHAR CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-006-001/389
(MADHOGARH) 		1701006006NRG24291020231191100 29/10/2023 ROOP SINGH 1701006006WL018182 ROOP SINGH 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-006-001/394
(MADHOGARH) 		1701006006NRG24291020231191102 29/10/2023 RAMVEER 1701006006WL018182 RAMVEER 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 RAMVEER FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-006-001/398
(MADHOGARH) 		1701006006NRG24291020231191103 29/10/2023 UDAYRAJ 1701006006WL018182 UDAYRAJ 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 UDAYRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-006-001/399
(MADHOGARH) 		1701006006NRG24291020231191104 29/10/2023 ANITA 1701006006WL018182 ANITA 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-006-001/414
(MADHOGARH) 		1701006006NRG24291020231191108 29/10/2023 chabiram 1701006006WL018182 chabiram 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 chabiram INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-006-001/437
(MADHOGARH) 		1701006006NRG24291020231191110 29/10/2023 RAMNIWASH 1701006006WL018182 RAMNIWASH 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 RAMNIWASH UCO BANK(607066)
47 KAILARAS MP-01-006-006-001/444
(MADHOGARH) 		1701006006NRG24291020231191114 29/10/2023 ramkumar 1701006006WL018182 ramkumar 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 ramkumar FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-006-001/453
(MADHOGARH) 		1701006006NRG24291020231191118 29/10/2023 BHARAT SINGH 1701006006WL018182 BHARAT SINGH 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 BHARATSINGH CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-006-001/469
(MADHOGARH) 		1701006006NRG24291020231191120 29/10/2023 BANVARI 1701006006WL018182 BANVARI 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 BANVARI FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-006-001/496
(MADHOGARH) 		1701006006NRG24291020231191126 29/10/2023 MUKESH 1701006006WL018182 MUKESH 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-006-001/512
(MADHOGARH) 		1701006006NRG24291020231191136 29/10/2023 ANGURI 1701006006WL018182 ANGURI 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-006-001/518
(MADHOGARH) 		1701006006NRG24291020231191138 29/10/2023 Girija 1701006006WL018182 Girija 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-006-001/522
(MADHOGARH) 		1701006006NRG24291020231191139 29/10/2023 MOHARSINGH 1701006006WL018182 MOHARSINGH 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 MOHARSINGH CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-006-001/529
(MADHOGARH) 		1701006006NRG24291020231191142 29/10/2023 DHARMENDRA 1701006006WL018182 DHARMENDRA 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 DHARMENDRA CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-006-001/551
(MADHOGARH) 		1701006006NRG24291020231191146 29/10/2023 ANGURI 1701006006WL018182 ANGURI 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 ANGURI FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-006-001/564
(MADHOGARH) 		1701006006NRG24291020231191151 29/10/2023 Mahesh 1701006006WL018182 Mahesh 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Mahesh FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-006-001/650
(MADHOGARH) 		1701006006NRG24291020231191168 29/10/2023 HARISINGH 1701006006WL018183 HARISINGH 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 HARISINGH CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-006-001/652
(MADHOGARH) 		1701006006NRG24291020231191169 29/10/2023 BHAGAWATI 1701006006WL018183 BHAGAWATI 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 BHAGAWATI FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-006-001/700
(MADHOGARH) 		1701006006NRG24291020231191171 29/10/2023 RAVINDRA 1701006006WL018183 RAVINDRA 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 RAVINDRA FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-006-001/724
(MADHOGARH) 		1701006006NRG24291020231191177 29/10/2023 Priyanka 1701006006WL018183 Priyanka 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Priyanka CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-006-001/724
(MADHOGARH) 		1701006006NRG24291020231191176 29/10/2023 Sachin 1701006006WL018183 Sachin 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-006-001/78
(MADHOGARH) 		1701006006NRG24291020231191190 29/10/2023 ROSHAN 1701006006WL018183 ROSHAN 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 ROSHAN FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-006-001/815
(MADHOGARH) 		1701006006NRG24291020231191195 29/10/2023 Varsha 1701006006WL018183 Varsha 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-006-001/817
(MADHOGARH) 		1701006006NRG24291020231191196 29/10/2023 Mukesh 1701006006WL018183 Mukesh 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Mukesh CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-006-001/830
(MADHOGARH) 		1701006006NRG24291020231191198 29/10/2023 Rakesh 1701006006WL018183 Rakesh 00089 CBIN0282819 884 884 Processed 08/11/2023 288370169 Rakesh FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-006-001/85
(MADHOGARH) 		1701006006NRG24291020231191200 29/10/2023 SHRIDHAR 1701006006WL018183 SHRIDHAR 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 SHRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-006-001/871
(MADHOGARH) 		1701006006NRG24291020231191210 29/10/2023 pragatee 1701006006WL018183 pragatee 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 pragatee CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-006-001/879
(MADHOGARH) 		1701006006NRG24291020231191215 29/10/2023 Lokendra 1701006006WL018183 Lokendra 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Lokendra FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-006-001/880
(MADHOGARH) 		1701006006NRG24291020231191217 29/10/2023 Soneram 1701006006WL018183 Soneram 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Soneram FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-006-001/881
(MADHOGARH) 		1701006006NRG24291020231191218 29/10/2023 Pradeep 1701006006WL018183 Pradeep 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Pradeep FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-006-001/882
(MADHOGARH) 		1701006006NRG24291020231191219 29/10/2023 Beerwal 1701006006WL018183 Beerwal 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Beerwal FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-006-001/883
(MADHOGARH) 		1701006006NRG24291020231191220 29/10/2023 Raghavendra 1701006006WL018183 Raghavendra 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Raghavendra FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-006-001/884
(MADHOGARH) 		1701006006NRG24291020231191221 29/10/2023 Vikram 1701006006WL018183 Vikram 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Vikram FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-006-001/885
(MADHOGARH) 		1701006006NRG24291020231191222 29/10/2023 ARATI JATAV 1701006006WL018183 ARATI JATAV 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 ARATIJATAV STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-006-001/887
(MADHOGARH) 		1701006006NRG24291020231191224 29/10/2023 Jitendra 1701006006WL018183 Jitendra 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Jitendra FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-006-001/888
(MADHOGARH) 		1701006006NRG24291020231191225 29/10/2023 Pramod 1701006006WL018183 Pramod 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Pramod FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-006-001/889
(MADHOGARH) 		1701006006NRG24291020231191226 29/10/2023 Mithlesh 1701006006WL018183 Mithlesh 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Mithlesh PUNJAB NATIONAL BANK(508568)
78 KAILARAS MP-01-006-006-001/890
(MADHOGARH) 		1701006006NRG24291020231191227 29/10/2023 Anega 1701006006WL018183 Anega 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Anega INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-006-001/892
(MADHOGARH) 		1701006006NRG24291020231191229 29/10/2023 Meena 1701006006WL018183 Meena 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Meena UNION BANK OF INDIA(508500)
80 KAILARAS MP-01-006-006-001/893
(MADHOGARH) 		1701006006NRG24291020231191230 29/10/2023 Sonu 1701006006WL018183 Sonu 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288370169 Sonu CENTRAL BANK OF INDIA(607115)
SubTotal 98787 98787
81 KAILARAS MP-01-006-006-001/375
(MADHOGARH) 		1701006006NRG24291020231191093 29/10/2023 MAYA 1701006006WL018181 MAYA 00415 SBIN0004830 1326 1326 Processed 08/11/2023 288370169 MAYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 KAILARAS MP-01-006-006-001/148
(MADHOGARH) 		1701006006NRG24291020231191042 29/10/2023 SHILA 1701006006WL018181 SHILA 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288370169 SHILA FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-006-001/20
(MADHOGARH) 		1701006006NRG24291020231191050 29/10/2023 RAMESH 1701006006WL018181 RAMESH 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288370169 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-006-001/327
(MADHOGARH) 		1701006006NRG24291020231191074 29/10/2023 SIRMATI 1701006006WL018181 SIRMATI 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288370169 SIRMATI FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-006-001/360-A
(MADHOGARH) 		1701006006NRG24291020231191086 29/10/2023 RAMBABU 1701006006WL018181 RAMBABU 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288370169 RAMBABU STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-006-001/382
(MADHOGARH) 		1701006006NRG24291020231191097 29/10/2023 BANSHI LAL 1701006006WL018181 BANSHI LAL 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288370169 BANSHILAL FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-006-001/499
(MADHOGARH) 		1701006006NRG24291020231191128 29/10/2023 BHOOPSINGH 1701006006WL018182 BHOOPSINGH 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288370169 BHOOPSINGH FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-006-001/51-A
(MADHOGARH) 		1701006006NRG24291020231191134 29/10/2023 NARENDRA 1701006006WL018182 NARENDRA 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288370169 NARENDRA CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-006-001/566
(MADHOGARH) 		1701006006NRG24291020231191152 29/10/2023 BANVARILAL 1701006006WL018182 BANVARILAL 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288370169 BANVARILAL STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-006-001/568
(MADHOGARH) 		1701006006NRG24291020231191153 29/10/2023 RAVINDRA 1701006006WL018182 RAVINDRA 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288370169 RAVINDRA STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-006-001/629
(MADHOGARH) 		1701006006NRG24291020231191166 29/10/2023 MUKESH 1701006006WL018183 MUKESH 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288370169 MUKESH FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-006-001/631
(MADHOGARH) 		1701006006NRG24291020231191167 29/10/2023 DARSHAN 1701006006WL018183 DARSHAN 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288370169 DARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
93 KAILARAS MP-01-006-006-001/446
(MADHOGARH) 		1701006006NRG24291020231191115 29/10/2023 Surendra 1701006006WL018182 Surendra 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288370169 Surendra STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-006-001/581
(MADHOGARH) 		1701006006NRG24291020231191154 29/10/2023 DHARA 1701006006WL018182 DHARA 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288370169 DHARA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-006-001/582
(MADHOGARH) 		1701006006NRG24291020231191155 29/10/2023 BRAJESH 1701006006WL018182 BRAJESH 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288370169 BRAJESH FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-006-001/584
(MADHOGARH) 		1701006006NRG24291020231191156 29/10/2023 ANITA 1701006006WL018182 ANITA 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288370169 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-006-001/588
(MADHOGARH) 		1701006006NRG24291020231191157 29/10/2023 ASHARPHI 1701006006WL018182 ASHARPHI 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288370169 ASHARPHI STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-006-001/589
(MADHOGARH) 		1701006006NRG24291020231191158 29/10/2023 RAJVATI 1701006006WL018182 RAJVATI 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288370169 RAJVATI STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-006-001/595
(MADHOGARH) 		1701006006NRG24291020231191159 29/10/2023 DWARIKA 1701006006WL018182 DWARIKA 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288370169 DWARIKA STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-006-001/599
(MADHOGARH) 		1701006006NRG24291020231191160 29/10/2023 RAMKUMAR 1701006006WL018182 RAMKUMAR 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288370169 RAMKUMAR STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-006-001/6-B
(MADHOGARH) 		1701006006NRG24291020231191162 29/10/2023 RAJESVRI 1701006006WL018182 RAJESVRI 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288370169 RAJESVRI STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-006-001/601
(MADHOGARH) 		1701006006NRG24291020231191163 29/10/2023 BANTI 1701006006WL018182 BANTI 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288370169 BANTI FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-006-001/611
(MADHOGARH) 		1701006006NRG24291020231191164 29/10/2023 VISHRAM 1701006006WL018182 VISHRAM 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288370169 VISHRAM FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-006-001/614
(MADHOGARH) 		1701006006NRG24291020231191165 29/10/2023 VEERSINGH 1701006006WL018182 VEERSINGH 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288370169 VEERSINGH FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-006-001/708
(MADHOGARH) 		1701006006NRG24291020231191173 29/10/2023 SHARDA 1701006006WL018183 SHARDA 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288370169 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-006-001/813
(MADHOGARH) 		1701006006NRG24291020231191194 29/10/2023 ASHOK 1701006006WL018183 ASHOK 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288370169 ASHOK FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-006-001/886
(MADHOGARH) 		1701006006NRG24291020231191223 29/10/2023 SHASHEE DHAKAD 1701006006WL018183 SHASHEE DHAKAD 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288370169 SHASHEEDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
108 KAILARAS MP-01-006-006-001/493
(MADHOGARH) 		1701006006NRG24291020231191124 29/10/2023 RAJESHWARI 1701006006WL018182 RAJESHWARI 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288370169 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-006-001/710
(MADHOGARH) 		1701006006NRG24291020231191174 29/10/2023 LAKSHMI 1701006006WL018183 LAKSHMI 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288370169 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
110 KAILARAS MP-01-006-006-001/316-A
(MADHOGARH) 		1701006006NRG24291020231191067 29/10/2023 rona 1701006006WL018181 rona 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 rona UCO BANK(607066)
111 KAILARAS MP-01-006-006-001/433
(MADHOGARH) 		1701006006NRG24291020231191109 29/10/2023 RAJARAM 1701006006WL018182 RAJARAM 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-006-001/440
(MADHOGARH) 		1701006006NRG24291020231191113 29/10/2023 CHANDRAMOHAN 1701006006WL018182 CHANDRAMOHAN 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 CHANDRAMOHAN STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-006-001/45
(MADHOGARH) 		1701006006NRG24291020231191116 29/10/2023 RAJKUMARI 1701006006WL018182 RAJKUMARI 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 RAJKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
114 KAILARAS MP-01-006-006-001/456
(MADHOGARH) 		1701006006NRG24291020231191119 29/10/2023 NAROTTAM 1701006006WL018182 NAROTTAM 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 NAROTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-006-001/474
(MADHOGARH) 		1701006006NRG24291020231191121 29/10/2023 Girraj 1701006006WL018182 Girraj 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-006-001/475
(MADHOGARH) 		1701006006NRG24291020231191122 29/10/2023 DAMODAR 1701006006WL018182 DAMODAR 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 DAMODAR UCO BANK(607066)
117 KAILARAS MP-01-006-006-001/497
(MADHOGARH) 		1701006006NRG24291020231191127 29/10/2023 RAMPATI 1701006006WL018182 RAMPATI 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 RAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-006-001/505
(MADHOGARH) 		1701006006NRG24291020231191132 29/10/2023 REENA 1701006006WL018182 REENA 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 REENA FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-006-001/508
(MADHOGARH) 		1701006006NRG24291020231191133 29/10/2023 LOKENDRA 1701006006WL018182 LOKENDRA 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 LOKENDRA FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-006-001/547
(MADHOGARH) 		1701006006NRG24291020231191145 29/10/2023 BANVARI 1701006006WL018182 BANVARI 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 BANVARI UCO BANK(607066)
121 KAILARAS MP-01-006-006-001/557
(MADHOGARH) 		1701006006NRG24291020231191149 29/10/2023 SUSHILA 1701006006WL018182 SUSHILA 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 SUSHILA UCO BANK(607066)
122 KAILARAS MP-01-006-006-001/562
(MADHOGARH) 		1701006006NRG24291020231191150 29/10/2023 UDAYVEER 1701006006WL018182 UDAYVEER 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 UDAYVEER UCO BANK(607066)
123 KAILARAS MP-01-006-006-001/692
(MADHOGARH) 		1701006006NRG24291020231191170 29/10/2023 GEETA 1701006006WL018183 GEETA 00462 UCBA0001429 884 884 Processed 08/11/2023 288370169 GEETA UCO BANK(607066)
124 KAILARAS MP-01-006-006-001/734
(MADHOGARH) 		1701006006NRG24291020231191178 29/10/2023 Laxmi 1701006006WL018183 Laxmi 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 Laxmi FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-006-001/741
(MADHOGARH) 		1701006006NRG24291020231191179 29/10/2023 DWARIKA 1701006006WL018183 DWARIKA 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
126 KAILARAS MP-01-006-006-001/742
(MADHOGARH) 		1701006006NRG24291020231191180 29/10/2023 VIKRAM 1701006006WL018183 VIKRAM 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 VIKRAM UCO BANK(607066)
127 KAILARAS MP-01-006-006-001/744
(MADHOGARH) 		1701006006NRG24291020231191181 29/10/2023 SHIVRAJ 1701006006WL018183 SHIVRAJ 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-006-001/746
(MADHOGARH) 		1701006006NRG24291020231191182 29/10/2023 PADAM SINGH DHAKAR 1701006006WL018183 PADAM SINGH DHAKAR 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 PADAMSINGHDHAKAR UCO BANK(607066)
129 KAILARAS MP-01-006-006-001/747
(MADHOGARH) 		1701006006NRG24291020231191183 29/10/2023 DEEPAK 1701006006WL018183 DEEPAK 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 DEEPAK FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-006-001/748
(MADHOGARH) 		1701006006NRG24291020231191184 29/10/2023 SUNIL 1701006006WL018183 SUNIL 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-006-001/749
(MADHOGARH) 		1701006006NRG24291020231191185 29/10/2023 ANOOP DHAKAR 1701006006WL018183 ANOOP DHAKAR 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 ANOOPDHAKAR FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-006-001/750
(MADHOGARH) 		1701006006NRG24291020231191186 29/10/2023 PRADEEP 1701006006WL018183 PRADEEP 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 PRADEEP FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-006-001/758
(MADHOGARH) 		1701006006NRG24291020231191187 29/10/2023 NEETESH 1701006006WL018183 NEETESH 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 NEETESH FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-006-001/765
(MADHOGARH) 		1701006006NRG24291020231191188 29/10/2023 RAMAVATAR 1701006006WL018183 RAMAVATAR 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 RAMAVATAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-006-001/774
(MADHOGARH) 		1701006006NRG24291020231191189 29/10/2023 SANDEEP 1701006006WL018183 SANDEEP 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288370169 SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
136 KAILARAS MP-01-006-006-001/09
(MADHOGARH) 		1701006006NRG24291020231191030 29/10/2023 maya 1701006006WL018181 maya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 maya INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-006-001/100
(MADHOGARH) 		1701006006NRG24291020231191031 29/10/2023 PISTA DHAKAR 1701006006WL018181 PISTA DHAKAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 PISTADHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-006-001/138-A
(MADHOGARH) 		1701006006NRG24291020231191039 29/10/2023 RAKESH 1701006006WL018181 RAKESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-006-001/168
(MADHOGARH) 		1701006006NRG24291020231191048 29/10/2023 PREETI JATAV 1701006006WL018181 PREETI JATAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 PREETIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-006-001/170
(MADHOGARH) 		1701006006NRG24291020231191049 29/10/2023 SUNEETA JATAV 1701006006WL018181 SUNEETA JATAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 SUNEETAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-006-001/252
(MADHOGARH) 		1701006006NRG24291020231191056 29/10/2023 NARMADA DHAKAR 1701006006WL018181 NARMADA DHAKAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 NARMADADHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-006-001/263
(MADHOGARH) 		1701006006NRG24291020231191058 29/10/2023 BASANTI 1701006006WL018181 BASANTI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-006-001/277
(MADHOGARH) 		1701006006NRG24291020231191059 29/10/2023 VEDPRAKASH 1701006006WL018181 VEDPRAKASH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 VEDPRAKASH FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-006-001/303
(MADHOGARH) 		1701006006NRG24291020231191063 29/10/2023 MANJESH 1701006006WL018181 MANJESH 00691 IPOS0000001 884 884 Processed 08/11/2023 288370169 MANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-006-001/309
(MADHOGARH) 		1701006006NRG24291020231191064 29/10/2023 premvati 1701006006WL018181 premvati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAILARAS MP-01-006-006-001/313
(MADHOGARH) 		1701006006NRG24291020231191066 29/10/2023 sarvadi 1701006006WL018181 sarvadi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-006-001/317
(MADHOGARH) 		1701006006NRG24291020231191068 29/10/2023 KAVITA 1701006006WL018181 KAVITA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-006-001/320-B
(MADHOGARH) 		1701006006NRG24291020231191071 29/10/2023 shivdei 1701006006WL018181 shivdei 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 shivdei INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-006-001/324
(MADHOGARH) 		1701006006NRG24291020231191072 29/10/2023 MAHARAJSINGH 1701006006WL018181 MAHARAJSINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 MAHARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-006-001/325
(MADHOGARH) 		1701006006NRG24291020231191073 29/10/2023 RAMDYAL 1701006006WL018181 RAMDYAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 RAMDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-006-001/33-A
(MADHOGARH) 		1701006006NRG24291020231191076 29/10/2023 mathura 1701006006WL018181 mathura 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-006-001/336
(MADHOGARH) 		1701006006NRG24291020231191079 29/10/2023 ASHOK 1701006006WL018181 ASHOK 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-006-001/339
(MADHOGARH) 		1701006006NRG24291020231191080 29/10/2023 deepa 1701006006WL018181 deepa 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-006-001/349
(MADHOGARH) 		1701006006NRG24291020231191083 29/10/2023 HEERA LAL 1701006006WL018181 HEERA LAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 HEERALAL CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-006-001/350
(MADHOGARH) 		1701006006NRG24291020231191084 29/10/2023 JAGDEESH 1701006006WL018181 JAGDEESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-006-001/351
(MADHOGARH) 		1701006006NRG24291020231191085 29/10/2023 sushila 1701006006WL018181 sushila 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-006-001/363
(MADHOGARH) 		1701006006NRG24291020231191088 29/10/2023 MITHLESH 1701006006WL018181 MITHLESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-006-001/371
(MADHOGARH) 		1701006006NRG24291020231191091 29/10/2023 RAJENDRA 1701006006WL018181 RAJENDRA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-006-001/38-A
(MADHOGARH) 		1701006006NRG24291020231191094 29/10/2023 BHARAT SINGH 1701006006WL018181 BHARAT SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-006-001/38-B
(MADHOGARH) 		1701006006NRG24291020231191095 29/10/2023 bhagwati 1701006006WL018181 bhagwati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-006-001/38-C
(MADHOGARH) 		1701006006NRG24291020231191096 29/10/2023 RAMKALI 1701006006WL018181 RAMKALI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-006-001/387
(MADHOGARH) 		1701006006NRG24291020231191099 29/10/2023 manoj 1701006006WL018182 manoj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-006-001/390-A
(MADHOGARH) 		1701006006NRG24291020231191101 29/10/2023 saroj 1701006006WL018182 saroj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAILARAS MP-01-006-006-001/404-A
(MADHOGARH) 		1701006006NRG24291020231191105 29/10/2023 VIMLA 1701006006WL018182 VIMLA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAILARAS MP-01-006-006-001/407-A
(MADHOGARH) 		1701006006NRG24291020231191106 29/10/2023 jeera 1701006006WL018182 jeera 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 jeera CENTRAL BANK OF INDIA(607115)
166 KAILARAS MP-01-006-006-001/413
(MADHOGARH) 		1701006006NRG24291020231191107 29/10/2023 Ramrati 1701006006WL018182 Ramrati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-006-001/438
(MADHOGARH) 		1701006006NRG24291020231191111 29/10/2023 aneeta 1701006006WL018182 aneeta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-006-001/45-A
(MADHOGARH) 		1701006006NRG24291020231191117 29/10/2023 GHANSHYAM 1701006006WL018182 GHANSHYAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAILARAS MP-01-006-006-001/495
(MADHOGARH) 		1701006006NRG24291020231191125 29/10/2023 NAVITA 1701006006WL018182 NAVITA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 NAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAILARAS MP-01-006-006-001/500
(MADHOGARH) 		1701006006NRG24291020231191129 29/10/2023 rajeswari 1701006006WL018182 rajeswari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAILARAS MP-01-006-006-001/501
(MADHOGARH) 		1701006006NRG24291020231191130 29/10/2023 VINOD 1701006006WL018182 VINOD 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
172 KAILARAS MP-01-006-006-001/504
(MADHOGARH) 		1701006006NRG24291020231191131 29/10/2023 BANTI 1701006006WL018182 BANTI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAILARAS MP-01-006-006-001/511
(MADHOGARH) 		1701006006NRG24291020231191135 29/10/2023 shrimati 1701006006WL018182 shrimati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-006-001/513
(MADHOGARH) 		1701006006NRG24291020231191137 29/10/2023 MAHESH 1701006006WL018182 MAHESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAILARAS MP-01-006-006-001/525
(MADHOGARH) 		1701006006NRG24291020231191140 29/10/2023 SEEMA 1701006006WL018182 SEEMA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAILARAS MP-01-006-006-001/527
(MADHOGARH) 		1701006006NRG24291020231191141 29/10/2023 Mamata 1701006006WL018182 Mamata 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAILARAS MP-01-006-006-001/533
(MADHOGARH) 		1701006006NRG24291020231191143 29/10/2023 lalita 1701006006WL018182 lalita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAILARAS MP-01-006-006-001/541
(MADHOGARH) 		1701006006NRG24291020231191144 29/10/2023 RAM PRAKASH SHAKYA 1701006006WL018182 RAM PRAKASH SHAKYA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 RAMPRAKASHSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAILARAS MP-01-006-006-001/554
(MADHOGARH) 		1701006006NRG24291020231191147 29/10/2023 kamlesh 1701006006WL018182 kamlesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAILARAS MP-01-006-006-001/556
(MADHOGARH) 		1701006006NRG24291020231191148 29/10/2023 neelam 1701006006WL018182 neelam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAILARAS MP-01-006-006-001/6-A
(MADHOGARH) 		1701006006NRG24291020231191161 29/10/2023 mithlesh 1701006006WL018182 mithlesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAILARAS MP-01-006-006-001/701
(MADHOGARH) 		1701006006NRG24291020231191172 29/10/2023 YOGENDRA DHAKAR 1701006006WL018183 YOGENDRA DHAKAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 YOGENDRADHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 KAILARAS MP-01-006-006-001/823
(MADHOGARH) 		1701006006NRG24291020231191197 29/10/2023 DEEPAK 1701006006WL018183 DEEPAK 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 DEEPAK FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-006-001/849
(MADHOGARH) 		1701006006NRG24291020231191199 29/10/2023 ramlakhan 1701006006WL018183 ramlakhan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAILARAS MP-01-006-006-001/853
(MADHOGARH) 		1701006006NRG24291020231191201 29/10/2023 maneesha 1701006006WL018183 maneesha 00691 IPOS0000001 884 884 Processed 08/11/2023 288370169 maneesha FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-006-001/854
(MADHOGARH) 		1701006006NRG24291020231191202 29/10/2023 shailendra 1701006006WL018183 shailendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAILARAS MP-01-006-006-001/855
(MADHOGARH) 		1701006006NRG24291020231191203 29/10/2023 kuladeep 1701006006WL018183 kuladeep 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 kuladeep INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAILARAS MP-01-006-006-001/856
(MADHOGARH) 		1701006006NRG24291020231191204 29/10/2023 ragavendra 1701006006WL018183 ragavendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 ragavendra INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAILARAS MP-01-006-006-001/858
(MADHOGARH) 		1701006006NRG24291020231191205 29/10/2023 ajay 1701006006WL018183 ajay 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 ajay FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-006-001/861
(MADHOGARH) 		1701006006NRG24291020231191207 29/10/2023 priyanka 1701006006WL018183 priyanka 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAILARAS MP-01-006-006-001/866
(MADHOGARH) 		1701006006NRG24291020231191208 29/10/2023 preetam 1701006006WL018183 preetam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 preetam INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAILARAS MP-01-006-006-001/870
(MADHOGARH) 		1701006006NRG24291020231191209 29/10/2023 rajeshvri 1701006006WL018183 rajeshvri 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 rajeshvri INDIA POST PAYMENTS BANK LIMITED(508528)
193 KAILARAS MP-01-006-006-001/872
(MADHOGARH) 		1701006006NRG24291020231191211 29/10/2023 navav 1701006006WL018183 navav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 navav INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAILARAS MP-01-006-006-001/873
(MADHOGARH) 		1701006006NRG24291020231191212 29/10/2023 asarfi 1701006006WL018183 asarfi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 asarfi INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAILARAS MP-01-006-006-001/874
(MADHOGARH) 		1701006006NRG24291020231191213 29/10/2023 sudhama 1701006006WL018183 sudhama 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 sudhama INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAILARAS MP-01-006-006-001/876
(MADHOGARH) 		1701006006NRG24291020231191214 29/10/2023 ajay 1701006006WL018183 ajay 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAILARAS MP-01-006-006-001/88
(MADHOGARH) 		1701006006NRG24291020231191216 29/10/2023 ramsanei 1701006006WL018183 ramsanei 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370169 ramsanei INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81328 81328
198 KAILARAS MP-01-006-006-001/481
(MADHOGARH) 		1701006006NRG24291020231191123 29/10/2023 RAMLAKHAN 1701006006WL018182 RAMLAKHAN 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288370169 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
199 KAILARAS MP-01-006-006-001/793
(MADHOGARH) 		1701006006NRG24291020231191191 29/10/2023 SURENDRA 1701006006WL018183 SURENDRA 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288370169 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAILARAS MP-01-006-006-001/800
(MADHOGARH) 		1701006006NRG24291020231191193 29/10/2023 BABALU 1701006006WL018183 BABALU 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288370169 BABALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 263211 263211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_291023APB_FTO_336968 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 KAILARAS MP1701006_291023APB_FTO_336968 Central Bank Of India CBIN0280782 KELARES 2652
3 KAILARAS MP1701006_291023APB_FTO_336968 Central Bank Of India CBIN0282175 SUJARMA 2652
4 KAILARAS MP1701006_291023APB_FTO_336968 Central Bank Of India CBIN0282819 SEMAI 98787
5 KAILARAS MP1701006_291023APB_FTO_336968 State Bank of India SBIN0004830 ADB SABALGARH 1326
6 KAILARAS MP1701006_291023APB_FTO_336968 State Bank of India SBIN0007238 JHUNDPUR 14586
7 KAILARAS MP1701006_291023APB_FTO_336968 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 19890
8 KAILARAS MP1701006_291023APB_FTO_336968 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
9 KAILARAS MP1701006_291023APB_FTO_336968 UCO Bank UCBA0001429 SABALGARH 34034
10 KAILARAS MP1701006_291023APB_FTO_336968 India Post Payments Bank IPOS0000001 Morena 81328
11 KAILARAS MP1701006_291023APB_FTO_336968 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978

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