Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_100523APB_FTO_35780
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-01-006-038-001/110
(DAMEJAR) 		1701006038NRG24090520230035367 10/05/2023 SUGHAR SINGH 1701006038WL000384 SUGHAR SINGH 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714662449 SUGHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-038-001/1125
(DAMEJAR) 		1701006038NRG24090520230035434 10/05/2023 BHURI 1701006038WL000385 BHURI 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714662449 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-038-001/1271
(DAMEJAR) 		1701006038NRG24090520230035382 10/05/2023 SUBANI DHAKAR 1701006038WL000384 SUBANI DHAKAR 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 SUBANIDHAKAR CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-038-001/1273
(DAMEJAR) 		1701006038NRG24090520230035444 10/05/2023 kamal 1701006038WL000385 kamal 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714662449 kamal FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-038-001/204
(DAMEJAR) 		1701006038NRG24090520230035397 10/05/2023 ATIRAJ 1701006038WL000384 ATIRAJ 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 ATIRAJ CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-038-001/22
(DAMEJAR) 		1701006038NRG24090520230035465 10/05/2023 RANSA 1701006038WL000385 RANSA 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 RANSA CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-038-001/251
(DAMEJAR) 		1701006038NRG24090520230035466 10/05/2023 thakuardhash rawat 1701006038WL000385 thakuardhash rawat 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 thakuardhashrawat STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-038-001/256
(DAMEJAR) 		1701006038NRG24090520230035468 10/05/2023 DHARASINGH 1701006038WL000385 DHARASINGH 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714662449 DHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-038-001/29
(DAMEJAR) 		1701006038NRG24090520230035399 10/05/2023 MUNNA 1701006038WL000384 MUNNA 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 MUNNA CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-038-001/312
(DAMEJAR) 		1701006038NRG24090520230035473 10/05/2023 girabar 1701006038WL000385 girabar 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714662449 girabar AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAILARAS MP-01-006-038-001/32
(DAMEJAR) 		1701006038NRG24090520230035474 10/05/2023 VIJAY SINGH 1701006038WL000385 VIJAY SINGH 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 VIJAYSINGH STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-038-001/322
(DAMEJAR) 		1701006038NRG24090520230035475 10/05/2023 girraj 1701006038WL000385 girraj 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 girraj CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-038-001/336
(DAMEJAR) 		1701006038NRG24090520230035476 10/05/2023 girraj 1701006038WL000385 girraj 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 girraj CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-038-001/337
(DAMEJAR) 		1701006038NRG24090520230035477 10/05/2023 rajendra 1701006038WL000385 rajendra 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 rajendra CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-038-001/347
(DAMEJAR) 		1701006038NRG24090520230035403 10/05/2023 pramod 1701006038WL000384 pramod 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 pramod CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-038-001/363
(DAMEJAR) 		1701006038NRG24090520230035404 10/05/2023 anopal 1701006038WL000384 anopal 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 anopal CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-038-001/372
(DAMEJAR) 		1701006038NRG24090520230035478 10/05/2023 raju 1701006038WL000385 raju 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 raju CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-038-001/373
(DAMEJAR) 		1701006038NRG24090520230035479 10/05/2023 veer singh 1701006038WL000385 veer singh 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 veersingh CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-038-001/490
(DAMEJAR) 		1701006038NRG24090520230035407 10/05/2023 ramveer 1701006038WL000384 ramveer 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 ramveer NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-038-001/614
(DAMEJAR) 		1701006038NRG24090520230035483 10/05/2023 Makhan 1701006038WL000385 Makhan 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 Makhan NARMADA JHABUA GRAMIN BANK(508515)
21 KAILARAS MP-01-006-038-001/641
(DAMEJAR) 		1701006038NRG24090520230035410 10/05/2023 sukharam 1701006038WL000384 sukharam 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 sukharam NARMADA JHABUA GRAMIN BANK(508515)
22 KAILARAS MP-01-006-038-001/642
(DAMEJAR) 		1701006038NRG24090520230035484 10/05/2023 girija 1701006038WL000385 girija 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 girija NARMADA JHABUA GRAMIN BANK(508515)
23 KAILARAS MP-01-006-038-001/648
(DAMEJAR) 		1701006038NRG24090520230035485 10/05/2023 ashok 1701006038WL000385 ashok 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 ashok STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-038-001/649
(DAMEJAR) 		1701006038NRG24090520230035411 10/05/2023 shanti lal 1701006038WL000384 shanti lal 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 shantilal CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-038-001/650
(DAMEJAR) 		1701006038NRG24090520230035412 10/05/2023 jagdish 1701006038WL000384 jagdish 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 jagdish CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-038-001/653
(DAMEJAR) 		1701006038NRG24090520230035413 10/05/2023 mahadevi 1701006038WL000384 mahadevi 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 mahadevi CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-038-001/654
(DAMEJAR) 		1701006038NRG24090520230035486 10/05/2023 surendra 1701006038WL000385 surendra 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 surendra CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-038-001/657
(DAMEJAR) 		1701006038NRG24090520230035487 10/05/2023 seema 1701006038WL000385 seema 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 seema CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-038-001/676
(DAMEJAR) 		1701006038NRG24090520230035492 10/05/2023 naresh 1701006038WL000385 naresh 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714662449 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-038-001/680
(DAMEJAR) 		1701006038NRG24090520230035493 10/05/2023 jandel 1701006038WL000385 jandel 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 jandel CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-038-001/688
(DAMEJAR) 		1701006038NRG24090520230035494 10/05/2023 vinod 1701006038WL000385 vinod 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 vinod CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-038-001/718
(DAMEJAR) 		1701006038NRG24090520230035419 10/05/2023 KAVITA 1701006038WL000384 KAVITA 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 KAVITA CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-038-001/736
(DAMEJAR) 		1701006038NRG24090520230035501 10/05/2023 arun 1701006038WL000385 arun 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714662449 arun FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-038-001/774
(DAMEJAR) 		1701006038NRG24090520230035503 10/05/2023 barelal 1701006038WL000385 barelal 00089 CBIN0280782 1326 1326 Processed 17/05/2023 714662449 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-038-001/806
(DAMEJAR) 		1701006038NRG24090520230035506 10/05/2023 rewati 1701006038WL000385 rewati 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 rewati CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-038-001/810
(DAMEJAR) 		1701006038NRG24090520230035507 10/05/2023 nabab 1701006038WL000385 nabab 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 nabab CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-038-001/817
(DAMEJAR) 		1701006038NRG24090520230035508 10/05/2023 bhimsen 1701006038WL000385 bhimsen 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714662449 bhimsen AXIS BANK(607153)
SubTotal 49062 49062
38 KAILARAS MP-01-006-038-001/966
(DAMEJAR) 		1701006038NRG24090520230035527 10/05/2023 Bhura prajapati 1701006038WL000385 Bhura prajapati 00089 CBIN0281320 1326 1326 Processed 16/05/2023 714662449 Bhuraprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 KAILARAS MP-01-006-038-001/1237
(DAMEJAR) 		1701006038NRG24090520230035443 10/05/2023 HARETI 1701006038WL000385 HARETI 00089 CBIN0281373 1326 1326 Processed 16/05/2023 714662449 HARETI CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-038-001/673
(DAMEJAR) 		1701006038NRG24090520230035490 10/05/2023 vinod 1701006038WL000385 vinod 00089 CBIN0281373 1326 1326 Processed 17/05/2023 714662449 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
41 KAILARAS MP-01-006-038-001/766
(DAMEJAR) 		1701006038NRG24090520230035502 10/05/2023 rinku 1701006038WL000385 rinku 00415 SBIN0003180 1326 1326 Processed 16/05/2023 714662449 rinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 KAILARAS MP-01-006-038-001/170
(DAMEJAR) 		1701006038NRG24090520230035394 10/05/2023 MUKES 1701006038WL000384 MUKES 00415 SBIN0003761 1326 1326 Processed 16/05/2023 714662449 MUKES STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 KAILARAS MP-01-006-038-001/102
(DAMEJAR) 		1701006038NRG24090520230035429 10/05/2023 lakhan 1701006038WL000385 lakhan 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714662449 lakhan STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-038-001/102
(DAMEJAR) 		1701006038NRG24090520230035430 10/05/2023 meena 1701006038WL000385 meena 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714662449 meena CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-038-001/1044
(DAMEJAR) 		1701006038NRG24090520230035433 10/05/2023 savitri 1701006038WL000385 savitri 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714662449 savitri CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-038-001/1045
(DAMEJAR) 		1701006038NRG24090520230035352 10/05/2023 laleeta 1701006038WL000384 laleeta 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714662449 laleeta STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-038-001/1067
(DAMEJAR) 		1701006038NRG24090520230035357 10/05/2023 Rambaran sikarwar 1701006038WL000384 Rambaran sikarwar 00415 SBIN0010845 1326 1326 Processed 17/05/2023 714662449 Rambaransikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-038-001/1132
(DAMEJAR) 		1701006038NRG24090520230035436 10/05/2023 MEERA 1701006038WL000385 MEERA 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714662449 MEERA STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-038-001/1217
(DAMEJAR) 		1701006038NRG24090520230035377 10/05/2023 bhamaro 1701006038WL000384 bhamaro 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714662449 bhamaro NARMADA JHABUA GRAMIN BANK(508515)
50 KAILARAS MP-01-006-038-001/1271
(DAMEJAR) 		1701006038NRG24090520230035381 10/05/2023 Surendra dhakar 1701006038WL000384 Surendra dhakar 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714662449 Surendradhakar STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-038-001/1296
(DAMEJAR) 		1701006038NRG24090520230035446 10/05/2023 munshi 1701006038WL000385 munshi 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714662449 munshi STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-038-001/1310
(DAMEJAR) 		1701006038NRG24090520230035447 10/05/2023 Triveni 1701006038WL000385 Triveni 00415 SBIN0010845 1326 1326 Processed 17/05/2023 714662449 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-038-001/1341
(DAMEJAR) 		1701006038NRG24090520230035449 10/05/2023 Bharat 1701006038WL000385 Bharat 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714662449 Bharat STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-038-001/1432
(DAMEJAR) 		1701006038NRG24090520230035459 10/05/2023 RAMESH SINGH DHAKAR 1701006038WL000385 RAMESH SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714662449 RAMESHSINGHDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
55 KAILARAS MP-01-006-038-001/1441
(DAMEJAR) 		1701006038NRG24090520230035392 10/05/2023 uday singh 1701006038WL000384 uday singh 00415 SBIN0010845 1326 1326 Processed 17/05/2023 714662449 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-038-001/380
(DAMEJAR) 		1701006038NRG24090520230035405 10/05/2023 krapal singh sikarwar 1701006038WL000384 krapal singh sikarwar 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714662449 krapalsinghsikarwar STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-038-001/634
(DAMEJAR) 		1701006038NRG24090520230035409 10/05/2023 Hukamsingh 1701006038WL000384 Hukamsingh 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714662449 Hukamsingh STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-038-001/700
(DAMEJAR) 		1701006038NRG24090520230035499 10/05/2023 darshan 1701006038WL000385 darshan 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714662449 darshan STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-038-001/716
(DAMEJAR) 		1701006038NRG24090520230035417 10/05/2023 devendra 1701006038WL000384 devendra 00415 SBIN0010845 1326 1326 Processed 17/05/2023 714662449 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-038-001/718
(DAMEJAR) 		1701006038NRG24090520230035418 10/05/2023 mukesh 1701006038WL000384 mukesh 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714662449 mukesh NARMADA JHABUA GRAMIN BANK(508515)
61 KAILARAS MP-01-006-038-001/800
(DAMEJAR) 		1701006038NRG24090520230035505 10/05/2023 hakim 1701006038WL000385 hakim 00415 SBIN0010845 1326 1326 Processed 16/05/2023 714662449 hakim NARMADA JHABUA GRAMIN BANK(508515)
62 KAILARAS MP-01-006-038-001/973
(DAMEJAR) 		1701006038NRG24090520230035528 10/05/2023 Rajpal 1701006038WL000385 Rajpal 00415 SBIN0010845 1326 1326 Processed 17/05/2023 714662449 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
63 KAILARAS MP-01-006-038-001/1033
(DAMEJAR) 		1701006038NRG24090520230035346 10/05/2023 pooran 1701006038WL000384 pooran 00415 SBIN0030092 1326 1326 Processed 17/05/2023 714662449 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-038-001/1436
(DAMEJAR) 		1701006038NRG24090520230035391 10/05/2023 kuldeep rawat 1701006038WL000384 kuldeep rawat 00415 SBIN0030092 1326 1326 Processed 16/05/2023 714662449 kuldeeprawat STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-038-001/919
(DAMEJAR) 		1701006038NRG24090520230035520 10/05/2023 Sukhdev 1701006038WL000385 Sukhdev 00415 SBIN0030092 1326 1326 Processed 17/05/2023 714662449 Sukhdev AIRTEL PAYMENTS BANK LIMITED(990288)
66 KAILARAS MP-01-006-038-001/922
(DAMEJAR) 		1701006038NRG24090520230035521 10/05/2023 Ummed 1701006038WL000385 Ummed 00415 SBIN0030092 1326 1326 Processed 16/05/2023 714662449 Ummed STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-038-001/924
(DAMEJAR) 		1701006038NRG24090520230035522 10/05/2023 Rajesh 1701006038WL000385 Rajesh 00415 SBIN0030092 1326 1326 Processed 16/05/2023 714662449 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
68 KAILARAS MP-01-006-038-001/947
(DAMEJAR) 		1701006038NRG24090520230035524 10/05/2023 GIRIJA 1701006038WL000385 GIRIJA 00415 SBIN0030092 1326 1326 Processed 17/05/2023 714662449 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAILARAS MP-01-006-038-001/956
(DAMEJAR) 		1701006038NRG24090520230035525 10/05/2023 NEERAJ 1701006038WL000385 NEERAJ 00415 SBIN0030092 1326 1326 Processed 17/05/2023 714662449 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-038-001/960
(DAMEJAR) 		1701006038NRG24090520230035526 10/05/2023 kalavati 1701006038WL000385 kalavati 00415 SBIN0030092 1326 1326 Processed 17/05/2023 714662449 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
71 KAILARAS MP-01-006-038-001/113
(DAMEJAR) 		1701006038NRG24090520230035374 10/05/2023 KUWARPAL 1701006038WL000384 KUWARPAL 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714662449 KUWARPAL STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-038-001/1257
(DAMEJAR) 		1701006038NRG24090520230035379 10/05/2023 ANRAJ 1701006038WL000384 ANRAJ 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714662449 ANRAJ STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-038-001/196
(DAMEJAR) 		1701006038NRG24090520230035396 10/05/2023 JADO 1701006038WL000384 JADO 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714662449 JADO STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-038-001/223
(DAMEJAR) 		1701006038NRG24090520230035398 10/05/2023 MUNNA 1701006038WL000384 MUNNA 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714662449 MUNNA STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-038-001/282
(DAMEJAR) 		1701006038NRG24090520230035470 10/05/2023 CHETA 1701006038WL000385 CHETA 00415 SBIN0030439 1326 1326 Processed 17/05/2023 714662449 CHETA FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-038-001/567-A
(DAMEJAR) 		1701006038NRG24090520230035482 10/05/2023 rakesh 1701006038WL000385 rakesh 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714662449 rakesh STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-038-001/696
(DAMEJAR) 		1701006038NRG24090520230035495 10/05/2023 janmuna 1701006038WL000385 janmuna 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714662449 janmuna STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-038-001/7
(DAMEJAR) 		1701006038NRG24090520230035496 10/05/2023 LAKHAN 1701006038WL000385 LAKHAN 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714662449 LAKHAN STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-038-001/704
(DAMEJAR) 		1701006038NRG24090520230035500 10/05/2023 narmada 1701006038WL000385 narmada 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714662449 narmada STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-038-001/842
(DAMEJAR) 		1701006038NRG24090520230035511 10/05/2023 neelam 1701006038WL000385 neelam 00415 SBIN0030439 1326 1326 Processed 16/05/2023 714662449 neelam STATE BANK OF INDIA(508548)
SubTotal 13260 13260
81 KAILARAS MP-01-006-038-001/899
(DAMEJAR) 		1701006038NRG24090520230035517 10/05/2023 moolo 1701006038WL000385 moolo 00462 UCBA0001025 1326 1326 Processed 17/05/2023 714662449 moolo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 KAILARAS MP-01-006-038-001/1162
(DAMEJAR) 		1701006038NRG24090520230035438 10/05/2023 KARANA 1701006038WL000385 KARANA 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714662449 KARANA STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-038-001/1177
(DAMEJAR) 		1701006038NRG24090520230035439 10/05/2023 SANTOSHI 1701006038WL000385 SANTOSHI 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714662449 SANTOSHI STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-038-001/1293
(DAMEJAR) 		1701006038NRG24090520230035445 10/05/2023 Ravindra 1701006038WL000385 Ravindra 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714662449 Ravindra BANK OF BARODA(606985)
85 KAILARAS MP-01-006-038-001/1355
(DAMEJAR) 		1701006038NRG24090520230035450 10/05/2023 priti 1701006038WL000385 priti 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714662449 priti STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-038-001/1356
(DAMEJAR) 		1701006038NRG24090520230035388 10/05/2023 kartar singh 1701006038WL000384 kartar singh 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714662449 kartarsingh NARMADA JHABUA GRAMIN BANK(508515)
87 KAILARAS MP-01-006-038-001/1399
(DAMEJAR) 		1701006038NRG24090520230035390 10/05/2023 narendra 1701006038WL000384 narendra 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714662449 narendra CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-038-001/1402
(DAMEJAR) 		1701006038NRG24090520230035453 10/05/2023 kaliya 1701006038WL000385 kaliya 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714662449 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-038-001/1405
(DAMEJAR) 		1701006038NRG24090520230035454 10/05/2023 vimala 1701006038WL000385 vimala 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714662449 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-038-001/1412
(DAMEJAR) 		1701006038NRG24090520230035455 10/05/2023 brajmohan 1701006038WL000385 brajmohan 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714662449 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
91 KAILARAS MP-01-006-038-001/1430
(DAMEJAR) 		1701006038NRG24090520230035458 10/05/2023 katoi 1701006038WL000385 katoi 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714662449 katoi CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-038-001/211-A
(DAMEJAR) 		1701006038NRG24090520230035464 10/05/2023 makhtul 1701006038WL000385 makhtul 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714662449 makhtul STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-038-001/346-A
(DAMEJAR) 		1701006038NRG24090520230035402 10/05/2023 padamsingh 1701006038WL000384 padamsingh 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714662449 padamsingh CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-038-001/860
(DAMEJAR) 		1701006038NRG24090520230035512 10/05/2023 krishana 1701006038WL000385 krishana 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714662449 krishana INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-038-001/871
(DAMEJAR) 		1701006038NRG24090520230035513 10/05/2023 sheela 1701006038WL000385 sheela 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714662449 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-038-001/873
(DAMEJAR) 		1701006038NRG24090520230035514 10/05/2023 aratee 1701006038WL000385 aratee 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714662449 aratee FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-038-001/875
(DAMEJAR) 		1701006038NRG24090520230035515 10/05/2023 vasdev ravat 1701006038WL000385 vasdev ravat 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714662449 vasdevravat INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-038-001/879
(DAMEJAR) 		1701006038NRG24090520230035516 10/05/2023 dheeraj 1701006038WL000385 dheeraj 00462 UCBA0001429 1326 1326 Processed 17/05/2023 714662449 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-038-001/903
(DAMEJAR) 		1701006038NRG24090520230035518 10/05/2023 pappan ravat 1701006038WL000385 pappan ravat 00462 UCBA0001429 1326 1326 Processed 16/05/2023 714662449 pappanravat UCO BANK(607066)
SubTotal 23868 23868
100 KAILARAS MP-01-006-038-001/1035
(DAMEJAR) 		1701006038NRG24090520230035431 10/05/2023 ramvilash 1701006038WL000385 ramvilash 00468 UBIN0543527 1326 1326 Processed 16/05/2023 714662449 ramvilash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
101 KAILARAS MP-01-006-038-001/10-A
(DAMEJAR) 		1701006038NRG24090520230035427 10/05/2023 UDAYSINGH 1701006038WL000385 UDAYSINGH 00688 FINO0001001 1326 1326 Processed 16/05/2023 714662449 UDAYSINGH STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-038-001/1012-A
(DAMEJAR) 		1701006038NRG24090520230035428 10/05/2023 LOGSHRI RAWAT 1701006038WL000385 LOGSHRI RAWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714662449 LOGSHRIRAWAT PUNJAB NATIONAL BANK(508568)
103 KAILARAS MP-01-006-038-001/5-A
(DAMEJAR) 		1701006038NRG24090520230035481 10/05/2023 SHANTI 1701006038WL000385 SHANTI 00688 FINO0001001 1326 1326 Processed 16/05/2023 714662449 SHANTI CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-038-001/5-A
(DAMEJAR) 		1701006038NRG24090520230035480 10/05/2023 TULARAM 1701006038WL000385 TULARAM 00688 FINO0001001 1326 1326 Processed 16/05/2023 714662449 TULARAM CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-038-001/673-A
(DAMEJAR) 		1701006038NRG24090520230035491 10/05/2023 ASRAFI RAWAT 1701006038WL000385 ASRAFI RAWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714662449 ASRAFIRAWAT STATE BANK OF INDIA(508548)
SubTotal 6630 6630
106 KAILARAS MP-01-006-038-001/1093
(DAMEJAR) 		1701006038NRG24090520230035361 10/05/2023 REKHA RAWAT 1701006038WL000384 REKHA RAWAT 00688 FINO0001446 1326 1326 Processed 16/05/2023 714662449 REKHARAWAT NARMADA JHABUA GRAMIN BANK(508515)
107 KAILARAS MP-01-006-038-001/1096
(DAMEJAR) 		1701006038NRG24090520230035362 10/05/2023 Vimala rawat 1701006038WL000384 Vimala rawat 00688 FINO0001446 1326 1326 Processed 16/05/2023 714662449 Vimalarawat NARMADA JHABUA GRAMIN BANK(508515)
108 KAILARAS MP-01-006-038-001/1097
(DAMEJAR) 		1701006038NRG24090520230035363 10/05/2023 bhusan 1701006038WL000384 bhusan 00688 FINO0001446 1326 1326 Processed 16/05/2023 714662449 bhusan STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-038-001/1097
(DAMEJAR) 		1701006038NRG24090520230035364 10/05/2023 ramlata rawat 1701006038WL000384 ramlata rawat 00688 FINO0001446 1326 1326 Processed 16/05/2023 714662449 ramlatarawat CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-038-001/1098
(DAMEJAR) 		1701006038NRG24090520230035365 10/05/2023 vijraj 1701006038WL000384 vijraj 00688 FINO0001446 1326 1326 Processed 16/05/2023 714662449 vijraj STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-038-001/1100
(DAMEJAR) 		1701006038NRG24090520230035368 10/05/2023 Ashok 1701006038WL000384 Ashok 00688 FINO0001446 1326 1326 Processed 16/05/2023 714662449 Ashok NARMADA JHABUA GRAMIN BANK(508515)
112 KAILARAS MP-01-006-038-001/1127
(DAMEJAR) 		1701006038NRG24090520230035372 10/05/2023 Virendra 1701006038WL000384 Virendra 00688 FINO0001446 1326 1326 Processed 16/05/2023 714662449 Virendra STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-038-001/1152
(DAMEJAR) 		1701006038NRG24090520230035437 10/05/2023 JYOTI 1701006038WL000385 JYOTI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714662449 JYOTI STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-038-001/1215
(DAMEJAR) 		1701006038NRG24090520230035375 10/05/2023 DULAI 1701006038WL000384 DULAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 714662449 DULAI FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-038-001/1216
(DAMEJAR) 		1701006038NRG24090520230035376 10/05/2023 VIKASH 1701006038WL000384 VIKASH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714662449 VIKASH FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-038-001/1224
(DAMEJAR) 		1701006038NRG24090520230035441 10/05/2023 UMMEDI 1701006038WL000385 UMMEDI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714662449 UMMEDI STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-038-001/1281
(DAMEJAR) 		1701006038NRG24090520230035383 10/05/2023 Saroj 1701006038WL000384 Saroj 00688 FINO0001446 1326 1326 Processed 16/05/2023 714662449 Saroj NARMADA JHABUA GRAMIN BANK(508515)
118 KAILARAS MP-01-006-038-001/1381
(DAMEJAR) 		1701006038NRG24090520230035452 10/05/2023 ANEETA 1701006038WL000385 ANEETA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714662449 ANEETA STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-038-001/155
(DAMEJAR) 		1701006038NRG24090520230035393 10/05/2023 VINOD 1701006038WL000384 VINOD 00688 FINO0001446 1326 1326 Processed 16/05/2023 714662449 VINOD CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-038-001/161
(DAMEJAR) 		1701006038NRG24090520230035461 10/05/2023 GAYATRI RAWAT 1701006038WL000385 GAYATRI RAWAT 00688 FINO0001446 1326 1326 Processed 16/05/2023 714662449 GAYATRIRAWAT STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-038-001/628
(DAMEJAR) 		1701006038NRG24090520230035408 10/05/2023 RAMKUMARI RAWAT 1701006038WL000384 RAMKUMARI RAWAT 00688 FINO0001446 1326 1326 Processed 16/05/2023 714662449 RAMKUMARIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
122 KAILARAS MP-01-006-038-001/7-A
(DAMEJAR) 		1701006038NRG24090520230035497 10/05/2023 PRIYANKA RAWAT 1701006038WL000385 PRIYANKA RAWAT 00688 FINO0001446 1326 1326 Processed 16/05/2023 714662449 PRIYANKARAWAT STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-038-001/799
(DAMEJAR) 		1701006038NRG24090520230035504 10/05/2023 pankaj 1701006038WL000385 pankaj 00688 FINO0001446 1326 1326 Processed 16/05/2023 714662449 pankaj CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-038-001/917
(DAMEJAR) 		1701006038NRG24090520230035519 10/05/2023 Shivsingh 1701006038WL000385 Shivsingh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714662449 Shivsingh CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-038-001/946
(DAMEJAR) 		1701006038NRG24090520230035523 10/05/2023 CHANDANIYA 1701006038WL000385 CHANDANIYA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714662449 CHANDANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
126 KAILARAS MP-01-006-038-001/1034
(DAMEJAR) 		1701006038NRG24090520230035347 10/05/2023 sarita 1701006038WL000384 sarita 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714662449 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-038-001/1038
(DAMEJAR) 		1701006038NRG24090520230035349 10/05/2023 shyamvati 1701006038WL000384 shyamvati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714662449 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-038-001/1061
(DAMEJAR) 		1701006038NRG24090520230035356 10/05/2023 dhanmanti 1701006038WL000384 dhanmanti 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714662449 dhanmanti INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-038-001/1071
(DAMEJAR) 		1701006038NRG24090520230035360 10/05/2023 dhandevi 1701006038WL000384 dhandevi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714662449 dhandevi NARMADA JHABUA GRAMIN BANK(508515)
130 KAILARAS MP-01-006-038-001/1100
(DAMEJAR) 		1701006038NRG24090520230035369 10/05/2023 BHINTI 1701006038WL000384 BHINTI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714662449 BHINTI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-038-001/1125
(DAMEJAR) 		1701006038NRG24090520230035435 10/05/2023 vikram rawat 1701006038WL000385 vikram rawat 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714662449 vikramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAILARAS MP-01-006-038-001/1197
(DAMEJAR) 		1701006038NRG24090520230035440 10/05/2023 SUKHDEVI 1701006038WL000385 SUKHDEVI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714662449 SUKHDEVI CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-038-001/1234
(DAMEJAR) 		1701006038NRG24090520230035442 10/05/2023 BAKIL 1701006038WL000385 BAKIL 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714662449 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAILARAS MP-01-006-038-001/1327
(DAMEJAR) 		1701006038NRG24090520230035386 10/05/2023 manisha 1701006038WL000384 manisha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714662449 manisha UNION BANK OF INDIA(508500)
135 KAILARAS MP-01-006-038-001/1329
(DAMEJAR) 		1701006038NRG24090520230035448 10/05/2023 Rameswar 1701006038WL000385 Rameswar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714662449 Rameswar CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-038-001/168-A
(DAMEJAR) 		1701006038NRG24090520230035462 10/05/2023 panjav singh 1701006038WL000385 panjav singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714662449 panjavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-038-001/180-A
(DAMEJAR) 		1701006038NRG24090520230035395 10/05/2023 sadhana sikarwar 1701006038WL000384 sadhana sikarwar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714662449 sadhanasikarwar CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-038-001/256
(DAMEJAR) 		1701006038NRG24090520230035469 10/05/2023 KALAVATI RAWAT 1701006038WL000385 KALAVATI RAWAT 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714662449 KALAVATIRAWAT CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-038-001/3-A
(DAMEJAR) 		1701006038NRG24090520230035471 10/05/2023 KALYAN SINGH RAWAT 1701006038WL000385 KALYAN SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714662449 KALYANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-038-001/3-A
(DAMEJAR) 		1701006038NRG24090520230035472 10/05/2023 MEENA RAWAT 1701006038WL000385 MEENA RAWAT 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714662449 MEENARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-038-001/345
(DAMEJAR) 		1701006038NRG24090520230035401 10/05/2023 lokendra singh sikarwar 1701006038WL000384 lokendra singh sikarwar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714662449 lokendrasinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-038-001/668
(DAMEJAR) 		1701006038NRG24090520230035488 10/05/2023 haluke 1701006038WL000385 haluke 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714662449 haluke CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-038-001/668
(DAMEJAR) 		1701006038NRG24090520230035489 10/05/2023 JYOTI RAWAT 1701006038WL000385 JYOTI RAWAT 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714662449 JYOTIRAWAT STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-038-001/817
(DAMEJAR) 		1701006038NRG24090520230035509 10/05/2023 reeta rawat 1701006038WL000385 reeta rawat 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714662449 reetarawat INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-038-001/819
(DAMEJAR) 		1701006038NRG24090520230035510 10/05/2023 Rewati 1701006038WL000385 Rewati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714662449 Rewati INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAILARAS MP-01-006-038-001/851
(DAMEJAR) 		1701006038NRG24090520230035423 10/05/2023 ranjana sikarwar 1701006038WL000384 ranjana sikarwar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714662449 ranjanasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-038-001/852
(DAMEJAR) 		1701006038NRG24090520230035424 10/05/2023 vijaysingh 1701006038WL000384 vijaysingh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714662449 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-038-001/853
(DAMEJAR) 		1701006038NRG24090520230035425 10/05/2023 pushpa 1701006038WL000384 pushpa 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714662449 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
149 KAILARAS MP-01-006-038-001/1036
(DAMEJAR) 		1701006038NRG24090520230035432 10/05/2023 manisha 1701006038WL000385 manisha 00697 BKID0MG9057 1326 1326 Processed 17/05/2023 714662449 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-038-001/1037
(DAMEJAR) 		1701006038NRG24090520230035348 10/05/2023 bachan 1701006038WL000384 bachan 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 714662449 bachan NARMADA JHABUA GRAMIN BANK(508515)
151 KAILARAS MP-01-006-038-001/1051
(DAMEJAR) 		1701006038NRG24090520230035354 10/05/2023 Bhoora rawat 1701006038WL000384 Bhoora rawat 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 714662449 Bhoorarawat CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-038-001/1070
(DAMEJAR) 		1701006038NRG24090520230035359 10/05/2023 dipendra sikarwar 1701006038WL000384 dipendra sikarwar 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 714662449 dipendrasikarwar NARMADA JHABUA GRAMIN BANK(508515)
153 KAILARAS MP-01-006-038-001/1281
(DAMEJAR) 		1701006038NRG24090520230035384 10/05/2023 jeetendra singh rawat 1701006038WL000384 jeetendra singh rawat 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 714662449 jeetendrasinghrawat NARMADA JHABUA GRAMIN BANK(508515)
154 KAILARAS MP-01-006-038-001/1424
(DAMEJAR) 		1701006038NRG24090520230035457 10/05/2023 mohar singhrawat 1701006038WL000385 mohar singhrawat 00697 BKID0MG9057 1326 1326 Processed 17/05/2023 714662449 moharsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-038-001/174-A
(DAMEJAR) 		1701006038NRG24090520230035463 10/05/2023 ankesh rawat 1701006038WL000385 ankesh rawat 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 714662449 ankeshrawat NARMADA JHABUA GRAMIN BANK(508515)
156 KAILARAS MP-01-006-038-001/251
(DAMEJAR) 		1701006038NRG24090520230035467 10/05/2023 MEERA DEVI 1701006038WL000385 MEERA DEVI 00697 BKID0MG9057 1326 1326 Processed 17/05/2023 714662449 MEERADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-038-001/655
(DAMEJAR) 		1701006038NRG24090520230035414 10/05/2023 dhirsingh 1701006038WL000384 dhirsingh 00697 BKID0MG9057 1326 1326 Processed 17/05/2023 714662449 dhirsingh FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-038-001/795
(DAMEJAR) 		1701006038NRG24090520230035420 10/05/2023 savita 1701006038WL000384 savita 00697 BKID0MG9057 1326 1326 Processed 16/05/2023 714662449 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
159 KAILARAS MP-01-006-038-001/1041
(DAMEJAR) 		1701006038NRG24090520230035351 10/05/2023 bhupsingh 1701006038WL000384 bhupsingh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714662449 bhupsingh NARMADA JHABUA GRAMIN BANK(508515)
160 KAILARAS MP-01-006-038-001/1053
(DAMEJAR) 		1701006038NRG24090520230035355 10/05/2023 Banti 1701006038WL000384 Banti 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714662449 Banti NARMADA JHABUA GRAMIN BANK(508515)
161 KAILARAS MP-01-006-038-001/1068
(DAMEJAR) 		1701006038NRG24090520230035358 10/05/2023 Malati sikarwar 1701006038WL000384 Malati sikarwar 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714662449 Malatisikarwar NARMADA JHABUA GRAMIN BANK(508515)
162 KAILARAS MP-01-006-038-001/1128
(DAMEJAR) 		1701006038NRG24090520230035373 10/05/2023 kampuri 1701006038WL000384 kampuri 00697 BKID0NAMRGB 1326 1326 Processed 17/05/2023 714662449 kampuri INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-038-001/1269
(DAMEJAR) 		1701006038NRG24090520230035380 10/05/2023 adiram 1701006038WL000384 adiram 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714662449 adiram BANK OF BARODA(606985)
SubTotal 6630 6630
Total 216138 216138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_100523APB_FTO_35780 Central Bank Of India CBIN0280782 KAILARAS 1326
2 KAILARAS MP1701006_100523APB_FTO_35780 Central Bank Of India CBIN0280782 KELARES 47736
3 KAILARAS MP1701006_100523APB_FTO_35780 Central Bank Of India CBIN0281320 OLD GWALIOR 1326
4 KAILARAS MP1701006_100523APB_FTO_35780 Central Bank Of India CBIN0281373 JOURA 2652
5 KAILARAS MP1701006_100523APB_FTO_35780 State Bank of India SBIN0003180 RAMBAGH COLONY 1326
6 KAILARAS MP1701006_100523APB_FTO_35780 State Bank of India SBIN0003761 ADB JOURA 1326
7 KAILARAS MP1701006_100523APB_FTO_35780 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 26520
8 KAILARAS MP1701006_100523APB_FTO_35780 State Bank of India SBIN0030092 JOURA 10608
9 KAILARAS MP1701006_100523APB_FTO_35780 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 13260
10 KAILARAS MP1701006_100523APB_FTO_35780 UCO Bank UCBA0001025 PAHARGARH 1326
11 KAILARAS MP1701006_100523APB_FTO_35780 UCO Bank UCBA0001429 SABALGARH 23868
12 KAILARAS MP1701006_100523APB_FTO_35780 Union Bank of India UBIN0543527 MORENA 1326
13 KAILARAS MP1701006_100523APB_FTO_35780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
14 KAILARAS MP1701006_100523APB_FTO_35780 Fino Payments Bank Ltd FINO0001446 MP RO 26520
15 KAILARAS MP1701006_100523APB_FTO_35780 India Post Payments Bank IPOS0000001 Morena 30498
16 KAILARAS MP1701006_100523APB_FTO_35780 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 13260
17 KAILARAS MP1701006_100523APB_FTO_35780 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 6630

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