Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_170823APB_FTO_223295
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-01-006-038-001/1049
(DAMEJAR) 		1701006038NRG24170820230707229 17/08/2023 vinesh 1701006038WL010103 vinesh 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 vinesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-038-001/111
(DAMEJAR) 		1701006038NRG24170820230707241 17/08/2023 THAKURI 1701006038WL010103 THAKURI 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 THAKURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-038-001/1121
(DAMEJAR) 		1701006038NRG24170820230707243 17/08/2023 SHAILESH 1701006038WL010103 SHAILESH 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 SHAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-038-001/1285
(DAMEJAR) 		1701006038NRG24170820230707268 17/08/2023 KALIYA 1701006038WL010103 KALIYA 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 KALIYA CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-038-001/1312
(DAMEJAR) 		1701006038NRG24170820230707276 17/08/2023 mithlesh 1701006038WL010103 mithlesh 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-038-001/313
(DAMEJAR) 		1701006038NRG24170820230707298 17/08/2023 sahadev 1701006038WL010103 sahadev 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 sahadev FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-038-001/337
(DAMEJAR) 		1701006038NRG24170820230707299 17/08/2023 rajendra 1701006038WL010103 rajendra 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 rajendra CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-038-001/349
(DAMEJAR) 		1701006038NRG24170820230707300 17/08/2023 rameshwar 1701006038WL010103 rameshwar 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 rameshwar CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-038-001/371
(DAMEJAR) 		1701006038NRG24170820230707303 17/08/2023 bhoop singh 1701006038WL010103 bhoop singh 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 bhoopsingh STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-038-001/372
(DAMEJAR) 		1701006038NRG24170820230707304 17/08/2023 raju 1701006038WL010103 raju 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 raju CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-038-001/373
(DAMEJAR) 		1701006038NRG24170820230707305 17/08/2023 veer singh 1701006038WL010104 veer singh 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 veersingh CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-038-001/490
(DAMEJAR) 		1701006038NRG24170820230707308 17/08/2023 ramveer 1701006038WL010104 ramveer 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 ramveer NARMADA JHABUA GRAMIN BANK(508515)
13 KAILARAS MP-01-006-038-001/593
(DAMEJAR) 		1701006038NRG24170820230707317 17/08/2023 roshan 1701006038WL010104 roshan 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 roshan CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-038-001/594
(DAMEJAR) 		1701006038NRG24170820230707318 17/08/2023 kampoori 1701006038WL010104 kampoori 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 kampoori CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-038-001/595
(DAMEJAR) 		1701006038NRG24170820230707319 17/08/2023 sumera 1701006038WL010104 sumera 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 sumera CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-038-001/614
(DAMEJAR) 		1701006038NRG24170820230707320 17/08/2023 Makhan 1701006038WL010104 Makhan 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-038-001/641
(DAMEJAR) 		1701006038NRG24170820230707321 17/08/2023 sukharam 1701006038WL010104 sukharam 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 sukharam NARMADA JHABUA GRAMIN BANK(508515)
18 KAILARAS MP-01-006-038-001/648
(DAMEJAR) 		1701006038NRG24170820230707322 17/08/2023 ashok 1701006038WL010104 ashok 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 ashok STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-038-001/653
(DAMEJAR) 		1701006038NRG24170820230707323 17/08/2023 mahadevi 1701006038WL010104 mahadevi 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 mahadevi CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-038-001/654
(DAMEJAR) 		1701006038NRG24170820230707324 17/08/2023 surendra 1701006038WL010104 surendra 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 surendra CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-038-001/656
(DAMEJAR) 		1701006038NRG24170820230707325 17/08/2023 guddi 1701006038WL010104 guddi 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 guddi CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-038-001/657
(DAMEJAR) 		1701006038NRG24170820230707326 17/08/2023 seema 1701006038WL010104 seema 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 seema CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-038-001/662
(DAMEJAR) 		1701006038NRG24170820230707327 17/08/2023 usha 1701006038WL010104 usha 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 usha INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-038-001/676
(DAMEJAR) 		1701006038NRG24170820230707330 17/08/2023 naresh 1701006038WL010104 naresh 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-038-001/680
(DAMEJAR) 		1701006038NRG24170820230707331 17/08/2023 jandel 1701006038WL010104 jandel 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 jandel CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-038-001/725
(DAMEJAR) 		1701006038NRG24170820230707338 17/08/2023 sarsuwati 1701006038WL010104 sarsuwati 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 sarsuwati INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-038-001/744
(DAMEJAR) 		1701006038NRG24170820230707342 17/08/2023 deevan 1701006038WL010104 deevan 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 deevan STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-038-001/748
(DAMEJAR) 		1701006038NRG24170820230707345 17/08/2023 bhimsain 1701006038WL010104 bhimsain 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 bhimsain CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-038-001/752
(DAMEJAR) 		1701006038NRG24170820230707347 17/08/2023 rakesh 1701006038WL010104 rakesh 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 rakesh NARMADA JHABUA GRAMIN BANK(508515)
30 KAILARAS MP-01-006-038-001/770
(DAMEJAR) 		1701006038NRG24170820230707349 17/08/2023 manju 1701006038WL010104 manju 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 manju CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-038-001/774
(DAMEJAR) 		1701006038NRG24170820230707350 17/08/2023 barelal 1701006038WL010104 barelal 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-038-001/806
(DAMEJAR) 		1701006038NRG24170820230707353 17/08/2023 rewati 1701006038WL010104 rewati 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 rewati CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-038-001/810
(DAMEJAR) 		1701006038NRG24170820230707354 17/08/2023 nabab 1701006038WL010104 nabab 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 nabab CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-038-001/822
(DAMEJAR) 		1701006038NRG24170820230707359 17/08/2023 krishna 1701006038WL010104 krishna 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 krishna CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-038-001/833
(DAMEJAR) 		1701006038NRG24170820230707362 17/08/2023 maheswari 1701006038WL010104 maheswari 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713439529 maheswari STATE BANK OF INDIA(508548)
SubTotal 38675 38675
36 KAILARAS MP-01-006-038-001/1237
(DAMEJAR) 		1701006038NRG24170820230707264 17/08/2023 HARETI 1701006038WL010103 HARETI 00089 CBIN0281373 1105 1105 Processed 24/08/2023 713439529 HARETI CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-038-001/673
(DAMEJAR) 		1701006038NRG24170820230707328 17/08/2023 vinod 1701006038WL010104 vinod 00089 CBIN0281373 1105 1105 Processed 24/08/2023 713439529 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
38 KAILARAS MP-01-006-038-001/766
(DAMEJAR) 		1701006038NRG24170820230707348 17/08/2023 rinku 1701006038WL010104 rinku 00415 SBIN0003180 1105 1105 Processed 24/08/2023 713439529 rinku STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 KAILARAS MP-01-006-038-001/102
(DAMEJAR) 		1701006038NRG24170820230707220 17/08/2023 lakhan 1701006038WL010103 lakhan 00415 SBIN0010845 1105 1105 Processed 24/08/2023 713439529 lakhan STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-038-001/1045
(DAMEJAR) 		1701006038NRG24170820230707228 17/08/2023 laleeta 1701006038WL010103 laleeta 00415 SBIN0010845 1105 1105 Processed 24/08/2023 713439529 laleeta STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-038-001/1086
(DAMEJAR) 		1701006038NRG24170820230707234 17/08/2023 parvati rawat 1701006038WL010103 parvati rawat 00415 SBIN0010845 1105 1105 Processed 24/08/2023 713439529 parvatirawat CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-038-001/1132
(DAMEJAR) 		1701006038NRG24170820230707248 17/08/2023 MEERA 1701006038WL010103 MEERA 00415 SBIN0010845 1105 1105 Processed 24/08/2023 713439529 MEERA STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-038-001/1153
(DAMEJAR) 		1701006038NRG24170820230707249 17/08/2023 sandeep 1701006038WL010103 sandeep 00415 SBIN0010845 1105 1105 Processed 24/08/2023 713439529 sandeep FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-038-001/1217
(DAMEJAR) 		1701006038NRG24170820230707261 17/08/2023 bhamaro 1701006038WL010103 bhamaro 00415 SBIN0010845 1105 1105 Processed 24/08/2023 713439529 bhamaro NARMADA JHABUA GRAMIN BANK(508515)
45 KAILARAS MP-01-006-038-001/1266
(DAMEJAR) 		1701006038NRG24170820230707265 17/08/2023 seema 1701006038WL010103 seema 00415 SBIN0010845 1105 1105 Processed 24/08/2023 713439529 seema CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-038-001/1294
(DAMEJAR) 		1701006038NRG24170820230707271 17/08/2023 Geeta 1701006038WL010103 Geeta 00415 SBIN0010845 1105 1105 Processed 24/08/2023 713439529 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-038-001/1296
(DAMEJAR) 		1701006038NRG24170820230707272 17/08/2023 munshi 1701006038WL010103 munshi 00415 SBIN0010845 1105 1105 Processed 24/08/2023 713439529 munshi STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-038-001/1310
(DAMEJAR) 		1701006038NRG24170820230707274 17/08/2023 Triveni 1701006038WL010103 Triveni 00415 SBIN0010845 1105 1105 Processed 24/08/2023 713439529 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-038-001/700
(DAMEJAR) 		1701006038NRG24170820230707337 17/08/2023 darshan 1701006038WL010104 darshan 00415 SBIN0010845 1105 1105 Processed 24/08/2023 713439529 darshan STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-038-001/820
(DAMEJAR) 		1701006038NRG24170820230707358 17/08/2023 shyamsingh 1701006038WL010104 shyamsingh 00415 SBIN0010845 1105 1105 Processed 24/08/2023 713439529 shyamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
51 KAILARAS MP-01-006-038-001/973
(DAMEJAR) 		1701006038NRG24170820230707392 17/08/2023 Rajpal 1701006038WL010104 Rajpal 00415 SBIN0010845 1105 1105 Processed 24/08/2023 713439529 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
52 KAILARAS MP-01-006-038-001/1033
(DAMEJAR) 		1701006038NRG24170820230707221 17/08/2023 pooran 1701006038WL010103 pooran 00415 SBIN0030092 1105 1105 Processed 24/08/2023 713439529 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-038-001/1122
(DAMEJAR) 		1701006038NRG24170820230707244 17/08/2023 ramotar 1701006038WL010103 ramotar 00415 SBIN0030092 1105 1105 Processed 24/08/2023 713439529 ramotar STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-038-001/919
(DAMEJAR) 		1701006038NRG24170820230707380 17/08/2023 Sukhdev 1701006038WL010104 Sukhdev 00415 SBIN0030092 1105 1105 Processed 24/08/2023 713439529 Sukhdev AIRTEL PAYMENTS BANK LIMITED(990288)
55 KAILARAS MP-01-006-038-001/922
(DAMEJAR) 		1701006038NRG24170820230707382 17/08/2023 Ummed 1701006038WL010104 Ummed 00415 SBIN0030092 1105 1105 Processed 24/08/2023 713439529 Ummed STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-038-001/925
(DAMEJAR) 		1701006038NRG24170820230707383 17/08/2023 Devsingh 1701006038WL010104 Devsingh 00415 SBIN0030092 1105 1105 Processed 24/08/2023 713439529 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
57 KAILARAS MP-01-006-038-001/936
(DAMEJAR) 		1701006038NRG24170820230707384 17/08/2023 Raghuveer 1701006038WL010104 Raghuveer 00415 SBIN0030092 1105 1105 Processed 24/08/2023 713439529 Raghuveer CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-038-001/947
(DAMEJAR) 		1701006038NRG24170820230707386 17/08/2023 GIRIJA 1701006038WL010104 GIRIJA 00415 SBIN0030092 1105 1105 Processed 24/08/2023 713439529 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-038-001/956
(DAMEJAR) 		1701006038NRG24170820230707389 17/08/2023 NEERAJ 1701006038WL010104 NEERAJ 00415 SBIN0030092 1105 1105 Processed 24/08/2023 713439529 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-038-001/960
(DAMEJAR) 		1701006038NRG24170820230707390 17/08/2023 kalavati 1701006038WL010104 kalavati 00415 SBIN0030092 1105 1105 Processed 24/08/2023 713439529 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
61 KAILARAS MP-01-006-038-001/113
(DAMEJAR) 		1701006038NRG24170820230707247 17/08/2023 KUWARPAL 1701006038WL010103 KUWARPAL 00415 SBIN0030439 1105 1105 Processed 24/08/2023 713439529 KUWARPAL STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-038-001/1198
(DAMEJAR) 		1701006038NRG24170820230707256 17/08/2023 KAMLESH 1701006038WL010103 KAMLESH 00415 SBIN0030439 1105 1105 Processed 24/08/2023 713439529 KAMLESH CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-038-001/1206
(DAMEJAR) 		1701006038NRG24170820230707258 17/08/2023 GIRIJA 1701006038WL010103 GIRIJA 00415 SBIN0030439 1105 1105 Processed 24/08/2023 713439529 GIRIJA CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-038-001/1307
(DAMEJAR) 		1701006038NRG24170820230707273 17/08/2023 raman 1701006038WL010103 raman 00415 SBIN0030439 1105 1105 Processed 24/08/2023 713439529 raman CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-038-001/1316
(DAMEJAR) 		1701006038NRG24170820230707278 17/08/2023 neeraj singh 1701006038WL010103 neeraj singh 00415 SBIN0030439 1105 1105 Processed 24/08/2023 713439529 neerajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-038-001/3
(DAMEJAR) 		1701006038NRG24170820230707297 17/08/2023 BALIRAM 1701006038WL010103 BALIRAM 00415 SBIN0030439 1105 1105 Processed 24/08/2023 713439529 BALIRAM STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-038-001/424-A
(DAMEJAR) 		1701006038NRG24170820230707306 17/08/2023 suraj singh 1701006038WL010104 suraj singh 00415 SBIN0030439 1105 1105 Processed 24/08/2023 713439529 surajsingh CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-038-001/694
(DAMEJAR) 		1701006038NRG24170820230707332 17/08/2023 samanti 1701006038WL010104 samanti 00415 SBIN0030439 1105 1105 Processed 24/08/2023 713439529 samanti STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-038-001/696
(DAMEJAR) 		1701006038NRG24170820230707334 17/08/2023 janmuna 1701006038WL010104 janmuna 00415 SBIN0030439 1105 1105 Processed 24/08/2023 713439529 janmuna STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-038-001/843
(DAMEJAR) 		1701006038NRG24170820230707363 17/08/2023 reena jatav 1701006038WL010104 reena jatav 00415 SBIN0030439 1105 1105 Processed 24/08/2023 713439529 reenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-038-001/858
(DAMEJAR) 		1701006038NRG24170820230707364 17/08/2023 vikash 1701006038WL010104 vikash 00415 SBIN0030439 1105 1105 Processed 24/08/2023 713439529 vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
72 KAILARAS MP-01-006-038-001/674
(DAMEJAR) 		1701006038NRG24170820230707329 17/08/2023 sarita 1701006038WL010104 sarita 00462 UCBA0001025 1105 1105 Processed 24/08/2023 713439529 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-038-001/884
(DAMEJAR) 		1701006038NRG24170820230707370 17/08/2023 rajkimaree 1701006038WL010104 rajkimaree 00462 UCBA0001025 1105 1105 Processed 24/08/2023 713439529 rajkimaree CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-038-001/899
(DAMEJAR) 		1701006038NRG24170820230707376 17/08/2023 moolo 1701006038WL010104 moolo 00462 UCBA0001025 1105 1105 Processed 24/08/2023 713439529 moolo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
75 KAILARAS MP-01-006-038-001/1050
(DAMEJAR) 		1701006038NRG24170820230707230 17/08/2023 shokin 1701006038WL010103 shokin 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 shokin INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-038-001/1162
(DAMEJAR) 		1701006038NRG24170820230707251 17/08/2023 KARANA 1701006038WL010103 KARANA 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 KARANA STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-038-001/1173
(DAMEJAR) 		1701006038NRG24170820230707252 17/08/2023 SUNEEL 1701006038WL010103 SUNEEL 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 SUNEEL CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-038-001/1180
(DAMEJAR) 		1701006038NRG24170820230707253 17/08/2023 SAHDEV 1701006038WL010103 SAHDEV 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-038-001/1311
(DAMEJAR) 		1701006038NRG24170820230707275 17/08/2023 mahadevi 1701006038WL010103 mahadevi 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 mahadevi CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-038-001/1326
(DAMEJAR) 		1701006038NRG24170820230707279 17/08/2023 rajshri 1701006038WL010103 rajshri 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 rajshri NARMADA JHABUA GRAMIN BANK(508515)
81 KAILARAS MP-01-006-038-001/1357
(DAMEJAR) 		1701006038NRG24170820230707280 17/08/2023 sarvadi 1701006038WL010103 sarvadi 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 sarvadi CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-038-001/1395
(DAMEJAR) 		1701006038NRG24170820230707281 17/08/2023 priyanka 1701006038WL010103 priyanka 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 priyanka STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-038-001/1398
(DAMEJAR) 		1701006038NRG24170820230707282 17/08/2023 ramlata 1701006038WL010103 ramlata 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-038-001/1399
(DAMEJAR) 		1701006038NRG24170820230707283 17/08/2023 narendra 1701006038WL010103 narendra 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 narendra CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-038-001/1402
(DAMEJAR) 		1701006038NRG24170820230707284 17/08/2023 kaliya 1701006038WL010103 kaliya 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-038-001/1424
(DAMEJAR) 		1701006038NRG24170820230707285 17/08/2023 pista 1701006038WL010103 pista 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 pista INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-038-001/1430
(DAMEJAR) 		1701006038NRG24170820230707286 17/08/2023 katoi 1701006038WL010103 katoi 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 katoi CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-038-001/861
(DAMEJAR) 		1701006038NRG24170820230707365 17/08/2023 surksha 1701006038WL010104 surksha 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 surksha INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-038-001/871
(DAMEJAR) 		1701006038NRG24170820230707367 17/08/2023 sheela 1701006038WL010104 sheela 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-038-001/875
(DAMEJAR) 		1701006038NRG24170820230707368 17/08/2023 vasdev ravat 1701006038WL010104 vasdev ravat 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 vasdevravat INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-038-001/879
(DAMEJAR) 		1701006038NRG24170820230707369 17/08/2023 dheeraj 1701006038WL010104 dheeraj 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-038-001/885
(DAMEJAR) 		1701006038NRG24170820230707371 17/08/2023 ASHA 1701006038WL010104 ASHA 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 ASHA CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-038-001/887
(DAMEJAR) 		1701006038NRG24170820230707372 17/08/2023 katoree 1701006038WL010104 katoree 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 katoree NARMADA JHABUA GRAMIN BANK(508515)
94 KAILARAS MP-01-006-038-001/892
(DAMEJAR) 		1701006038NRG24170820230707373 17/08/2023 rampyaree 1701006038WL010104 rampyaree 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 rampyaree INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-038-001/894
(DAMEJAR) 		1701006038NRG24170820230707374 17/08/2023 shreenivash 1701006038WL010104 shreenivash 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 shreenivash UNION BANK OF INDIA(508500)
96 KAILARAS MP-01-006-038-001/897
(DAMEJAR) 		1701006038NRG24170820230707375 17/08/2023 aasha 1701006038WL010104 aasha 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-038-001/914
(DAMEJAR) 		1701006038NRG24170820230707377 17/08/2023 Baliram 1701006038WL010104 Baliram 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 Baliram INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-038-001/915
(DAMEJAR) 		1701006038NRG24170820230707378 17/08/2023 Ramnivas 1701006038WL010104 Ramnivas 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-038-001/954
(DAMEJAR) 		1701006038NRG24170820230707388 17/08/2023 Radha 1701006038WL010104 Radha 00462 UCBA0001429 1105 1105 Processed 24/08/2023 713439529 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
100 KAILARAS MP-01-006-038-001/1035
(DAMEJAR) 		1701006038NRG24170820230707223 17/08/2023 ramvilash 1701006038WL010103 ramvilash 00468 UBIN0543527 1105 1105 Processed 24/08/2023 713439529 ramvilash CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
101 KAILARAS MP-01-006-038-001/480-A
(DAMEJAR) 		1701006038NRG24170820230707307 17/08/2023 pinki 1701006038WL010104 pinki 00553 INDB0000485 1105 1105 Processed 24/08/2023 713439529 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
102 KAILARAS MP-01-006-038-001/495-A
(DAMEJAR) 		1701006038NRG24170820230707309 17/08/2023 pappu 1701006038WL010104 pappu 00553 INDB0000485 1105 1105 Processed 24/08/2023 713439529 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-038-001/521-A
(DAMEJAR) 		1701006038NRG24170820230707310 17/08/2023 Vijendra 1701006038WL010104 Vijendra 00553 INDB0000485 1105 1105 Processed 24/08/2023 713439529 Vijendra STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-038-001/532-A
(DAMEJAR) 		1701006038NRG24170820230707311 17/08/2023 ramlata 1701006038WL010104 ramlata 00553 INDB0000485 1105 1105 Processed 24/08/2023 713439529 ramlata FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-038-001/533-A
(DAMEJAR) 		1701006038NRG24170820230707312 17/08/2023 anguri 1701006038WL010104 anguri 00553 INDB0000485 1105 1105 Processed 24/08/2023 713439529 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-038-001/537-A
(DAMEJAR) 		1701006038NRG24170820230707313 17/08/2023 meena 1701006038WL010104 meena 00553 INDB0000485 1105 1105 Processed 24/08/2023 713439529 meena INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-038-001/546-A
(DAMEJAR) 		1701006038NRG24170820230707314 17/08/2023 rajesh 1701006038WL010104 rajesh 00553 INDB0000485 1105 1105 Processed 24/08/2023 713439529 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
108 KAILARAS MP-01-006-038-001/10-A
(DAMEJAR) 		1701006038NRG24170820230707219 17/08/2023 UDAYSINGH 1701006038WL010103 UDAYSINGH 00688 FINO0001001 1105 1105 Processed 24/08/2023 713439529 UDAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
109 KAILARAS MP-01-006-038-001/1060
(DAMEJAR) 		1701006038NRG24170820230707232 17/08/2023 Lata 1701006038WL010103 Lata 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 Lata STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-038-001/109
(DAMEJAR) 		1701006038NRG24170820230707236 17/08/2023 HALUKE 1701006038WL010103 HALUKE 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 HALUKE INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-038-001/1097
(DAMEJAR) 		1701006038NRG24170820230707237 17/08/2023 ramlata rawat 1701006038WL010103 ramlata rawat 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 ramlatarawat CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-038-001/1098
(DAMEJAR) 		1701006038NRG24170820230707238 17/08/2023 vijraj 1701006038WL010103 vijraj 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 vijraj STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-038-001/1099
(DAMEJAR) 		1701006038NRG24170820230707239 17/08/2023 revati 1701006038WL010103 revati 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 revati INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-038-001/1129
(DAMEJAR) 		1701006038NRG24170820230707246 17/08/2023 kamlesh rawat 1701006038WL010103 kamlesh rawat 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 kamleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-038-001/1215
(DAMEJAR) 		1701006038NRG24170820230707260 17/08/2023 DULAI 1701006038WL010103 DULAI 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 DULAI FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-038-001/1225
(DAMEJAR) 		1701006038NRG24170820230707262 17/08/2023 CHEU 1701006038WL010103 CHEU 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 CHEU INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-038-001/1282
(DAMEJAR) 		1701006038NRG24170820230707267 17/08/2023 rajkumari 1701006038WL010103 rajkumari 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-038-001/181-A
(DAMEJAR) 		1701006038NRG24170820230707291 17/08/2023 sanjana rawat 1701006038WL010103 sanjana rawat 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 sanjanarawat INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-038-001/191-A
(DAMEJAR) 		1701006038NRG24170820230707293 17/08/2023 leelavati 1701006038WL010103 leelavati 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAILARAS MP-01-006-038-001/22-A
(DAMEJAR) 		1701006038NRG24170820230707294 17/08/2023 SUNITA RAWAT 1701006038WL010103 SUNITA RAWAT 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 SUNITARAWAT CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-038-001/248
(DAMEJAR) 		1701006038NRG24170820230707295 17/08/2023 VIJAY SINGH 1701006038WL010103 VIJAY SINGH 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 VIJAYSINGH STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-038-001/367
(DAMEJAR) 		1701006038NRG24170820230707302 17/08/2023 radhe 1701006038WL010103 radhe 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 radhe CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-038-001/546-A
(DAMEJAR) 		1701006038NRG24170820230707315 17/08/2023 urmila 1701006038WL010104 urmila 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 urmila NARMADA JHABUA GRAMIN BANK(508515)
124 KAILARAS MP-01-006-038-001/592
(DAMEJAR) 		1701006038NRG24170820230707316 17/08/2023 ramvati 1701006038WL010104 ramvati 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 ramvati CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-038-001/695
(DAMEJAR) 		1701006038NRG24170820230707333 17/08/2023 vimlesh 1701006038WL010104 vimlesh 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 vimlesh CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-038-001/7-A
(DAMEJAR) 		1701006038NRG24170820230707336 17/08/2023 ADESH SINGH MEENA 1701006038WL010104 ADESH SINGH MEENA 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 ADESHSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-038-001/7-A
(DAMEJAR) 		1701006038NRG24170820230707335 17/08/2023 PRIYANKA RAWAT 1701006038WL010104 PRIYANKA RAWAT 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 PRIYANKARAWAT STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-038-001/741
(DAMEJAR) 		1701006038NRG24170820230707340 17/08/2023 ramsanei 1701006038WL010104 ramsanei 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 ramsanei NARMADA JHABUA GRAMIN BANK(508515)
129 KAILARAS MP-01-006-038-001/746
(DAMEJAR) 		1701006038NRG24170820230707343 17/08/2023 vimala 1701006038WL010104 vimala 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 vimala CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-038-001/747
(DAMEJAR) 		1701006038NRG24170820230707344 17/08/2023 meena 1701006038WL010104 meena 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 meena CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-038-001/799
(DAMEJAR) 		1701006038NRG24170820230707352 17/08/2023 pankaj 1701006038WL010104 pankaj 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 pankaj CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-038-001/812
(DAMEJAR) 		1701006038NRG24170820230707355 17/08/2023 bachan 1701006038WL010104 bachan 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 bachan CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-038-001/813
(DAMEJAR) 		1701006038NRG24170820230707356 17/08/2023 mahadevi 1701006038WL010104 mahadevi 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 mahadevi CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-038-001/940
(DAMEJAR) 		1701006038NRG24170820230707385 17/08/2023 Katori 1701006038WL010104 Katori 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 Katori CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-038-001/963
(DAMEJAR) 		1701006038NRG24170820230707391 17/08/2023 Rajvati 1701006038WL010104 Rajvati 00688 FINO0001446 1105 1105 Processed 24/08/2023 713439529 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
136 KAILARAS MP-01-006-038-001/1034
(DAMEJAR) 		1701006038NRG24170820230707222 17/08/2023 sarita 1701006038WL010103 sarita 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-038-001/1038
(DAMEJAR) 		1701006038NRG24170820230707226 17/08/2023 shyamvati 1701006038WL010103 shyamvati 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-038-001/1061
(DAMEJAR) 		1701006038NRG24170820230707233 17/08/2023 dhanmanti 1701006038WL010103 dhanmanti 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 dhanmanti INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-038-001/1089
(DAMEJAR) 		1701006038NRG24170820230707235 17/08/2023 rajkumar rawat 1701006038WL010103 rajkumar rawat 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 rajkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-038-001/1100
(DAMEJAR) 		1701006038NRG24170820230707240 17/08/2023 BHINTI 1701006038WL010103 BHINTI 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 BHINTI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-038-001/1110
(DAMEJAR) 		1701006038NRG24170820230707242 17/08/2023 surati 1701006038WL010103 surati 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 surati INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-038-001/1157
(DAMEJAR) 		1701006038NRG24170820230707250 17/08/2023 Devendra 1701006038WL010103 Devendra 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-038-001/1194
(DAMEJAR) 		1701006038NRG24170820230707254 17/08/2023 MAYA 1701006038WL010103 MAYA 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-038-001/1197
(DAMEJAR) 		1701006038NRG24170820230707255 17/08/2023 SUKHDEVI 1701006038WL010103 SUKHDEVI 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 SUKHDEVI CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-038-001/12-A
(DAMEJAR) 		1701006038NRG24170820230707257 17/08/2023 MANGI JATAV 1701006038WL010103 MANGI JATAV 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 MANGIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAILARAS MP-01-006-038-001/1234
(DAMEJAR) 		1701006038NRG24170820230707263 17/08/2023 BAKIL 1701006038WL010103 BAKIL 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-038-001/1276
(DAMEJAR) 		1701006038NRG24170820230707266 17/08/2023 Katoi ravat 1701006038WL010103 Katoi ravat 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 Katoiravat INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-038-001/1290
(DAMEJAR) 		1701006038NRG24170820230707269 17/08/2023 samanti 1701006038WL010103 samanti 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 samanti CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-038-001/1291
(DAMEJAR) 		1701006038NRG24170820230707270 17/08/2023 Sulekha 1701006038WL010103 Sulekha 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 Sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-038-001/1315
(DAMEJAR) 		1701006038NRG24170820230707277 17/08/2023 shyamvati 1701006038WL010103 shyamvati 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-038-001/16-A
(DAMEJAR) 		1701006038NRG24170820230707288 17/08/2023 PRIYANKA RAWAT 1701006038WL010103 PRIYANKA RAWAT 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 PRIYANKARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-038-001/16-A
(DAMEJAR) 		1701006038NRG24170820230707287 17/08/2023 RAMPRAKASH RAWAT 1701006038WL010103 RAMPRAKASH RAWAT 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 RAMPRAKASHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-038-001/190-A
(DAMEJAR) 		1701006038NRG24170820230707292 17/08/2023 anjali 1701006038WL010103 anjali 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-038-001/366
(DAMEJAR) 		1701006038NRG24170820230707301 17/08/2023 bisharam 1701006038WL010103 bisharam 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 bisharam INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-038-001/738
(DAMEJAR) 		1701006038NRG24170820230707339 17/08/2023 sheela 1701006038WL010104 sheela 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-038-001/819
(DAMEJAR) 		1701006038NRG24170820230707357 17/08/2023 Rewati 1701006038WL010104 Rewati 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 Rewati INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-038-001/867
(DAMEJAR) 		1701006038NRG24170820230707366 17/08/2023 arti rawat 1701006038WL010104 arti rawat 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 artirawat INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-038-001/918
(DAMEJAR) 		1701006038NRG24170820230707379 17/08/2023 Mangal rawat 1701006038WL010104 Mangal rawat 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 Mangalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-038-001/920
(DAMEJAR) 		1701006038NRG24170820230707381 17/08/2023 DEEPAK RAWAT 1701006038WL010104 DEEPAK RAWAT 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713439529 DEEPAKRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
160 KAILARAS MP-01-006-038-001/1036
(DAMEJAR) 		1701006038NRG24170820230707224 17/08/2023 manisha 1701006038WL010103 manisha 00697 BKID0MG9057 1105 1105 Processed 24/08/2023 713439529 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-038-001/1037
(DAMEJAR) 		1701006038NRG24170820230707225 17/08/2023 bachan 1701006038WL010103 bachan 00697 BKID0MG9057 1105 1105 Processed 24/08/2023 713439529 bachan NARMADA JHABUA GRAMIN BANK(508515)
162 KAILARAS MP-01-006-038-001/1051
(DAMEJAR) 		1701006038NRG24170820230707231 17/08/2023 Bhoora rawat 1701006038WL010103 Bhoora rawat 00697 BKID0MG9057 1105 1105 Processed 24/08/2023 713439529 Bhoorarawat CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-038-001/174-A
(DAMEJAR) 		1701006038NRG24170820230707290 17/08/2023 ankesh rawat 1701006038WL010103 ankesh rawat 00697 BKID0MG9057 1105 1105 Processed 24/08/2023 713439529 ankeshrawat NARMADA JHABUA GRAMIN BANK(508515)
164 KAILARAS MP-01-006-038-001/795
(DAMEJAR) 		1701006038NRG24170820230707351 17/08/2023 savita 1701006038WL010104 savita 00697 BKID0MG9057 1105 1105 Processed 24/08/2023 713439529 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
165 KAILARAS MP-01-006-038-001/1041
(DAMEJAR) 		1701006038NRG24170820230707227 17/08/2023 bhupsingh 1701006038WL010103 bhupsingh 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713439529 bhupsingh NARMADA JHABUA GRAMIN BANK(508515)
166 KAILARAS MP-01-006-038-001/1128
(DAMEJAR) 		1701006038NRG24170820230707245 17/08/2023 kampuri 1701006038WL010103 kampuri 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713439529 kampuri INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-038-001/1214
(DAMEJAR) 		1701006038NRG24170820230707259 17/08/2023 DIVAN 1701006038WL010103 DIVAN 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713439529 DIVAN STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-038-001/29
(DAMEJAR) 		1701006038NRG24170820230707296 17/08/2023 URMILA 1701006038WL010103 URMILA 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713439529 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
169 KAILARAS MP-01-006-038-001/950
(DAMEJAR) 		1701006038NRG24170820230707387 17/08/2023 mamata 1701006038WL010104 mamata 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713439529 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 186745 186745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_170823APB_FTO_223295 Central Bank Of India CBIN0280782 KELARES 38675
2 KAILARAS MP1701006_170823APB_FTO_223295 Central Bank Of India CBIN0281373 JOURA 2210
3 KAILARAS MP1701006_170823APB_FTO_223295 State Bank of India SBIN0003180 RAMBAGH COLONY 1105
4 KAILARAS MP1701006_170823APB_FTO_223295 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14365
5 KAILARAS MP1701006_170823APB_FTO_223295 State Bank of India SBIN0030092 JOURA 9945
6 KAILARAS MP1701006_170823APB_FTO_223295 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 12155
7 KAILARAS MP1701006_170823APB_FTO_223295 UCO Bank UCBA0001025 PAHARGARH 3315
8 KAILARAS MP1701006_170823APB_FTO_223295 UCO Bank UCBA0001429 SABALGARH 27625
9 KAILARAS MP1701006_170823APB_FTO_223295 Union Bank of India UBIN0543527 MORENA 1105
10 KAILARAS MP1701006_170823APB_FTO_223295 IndusInd Bank Ltd. INDB0000485 KHURERI 7735
11 KAILARAS MP1701006_170823APB_FTO_223295 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 KAILARAS MP1701006_170823APB_FTO_223295 Fino Payments Bank Ltd FINO0001446 MP RO 29835
13 KAILARAS MP1701006_170823APB_FTO_223295 India Post Payments Bank IPOS0000001 Morena 26520
14 KAILARAS MP1701006_170823APB_FTO_223295 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5525
15 KAILARAS MP1701006_170823APB_FTO_223295 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 4420
16 KAILARAS MP1701006_170823APB_FTO_223295 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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