Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_260523APB_FTO_58082
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-01-006-038-001/1112
(DAMEJAR) 		1701006038NRG24250520230133598 26/05/2023 umrav dhakad 1701006038WL001580 umrav dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 umravdhakad NARMADA JHABUA GRAMIN BANK(508515)
2 KAILARAS MP-01-006-038-001/1125
(DAMEJAR) 		1701006038NRG24260520230143374 26/05/2023 BHURI 1701006038WL001702 BHURI 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-038-001/1273
(DAMEJAR) 		1701006038NRG24260520230143385 26/05/2023 kamal 1701006038WL001702 kamal 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 kamal FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-038-001/22
(DAMEJAR) 		1701006038NRG24260520230143407 26/05/2023 RANSA 1701006038WL001702 RANSA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 RANSA CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-038-001/251
(DAMEJAR) 		1701006038NRG24260520230143408 26/05/2023 thakuardhash rawat 1701006038WL001702 thakuardhash rawat 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 thakuardhashrawat STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-038-001/256
(DAMEJAR) 		1701006038NRG24260520230143410 26/05/2023 DHARASINGH 1701006038WL001702 DHARASINGH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 DHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-038-001/312
(DAMEJAR) 		1701006038NRG24260520230143415 26/05/2023 girabar 1701006038WL001702 girabar 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078514748 girabar AIRTEL PAYMENTS BANK LIMITED(990288)
8 KAILARAS MP-01-006-038-001/32
(DAMEJAR) 		1701006038NRG24260520230143416 26/05/2023 VIJAY SINGH 1701006038WL001702 VIJAY SINGH 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078514748 VIJAYSINGH STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-038-001/322
(DAMEJAR) 		1701006038NRG24260520230143417 26/05/2023 girraj 1701006038WL001702 girraj 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078514748 girraj CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-038-001/337
(DAMEJAR) 		1701006038NRG24260520230143418 26/05/2023 rajendra 1701006038WL001702 rajendra 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078514748 rajendra CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-038-001/348
(DAMEJAR) 		1701006038NRG24260520230143419 26/05/2023 rishikesh 1701006038WL001702 rishikesh 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078514748 rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-038-001/358
(DAMEJAR) 		1701006038NRG24260520230143420 26/05/2023 komal singh 1701006038WL001702 komal singh 00089 CBIN0280782 1105 1105 Processed 31/05/2023 078514748 komalsingh CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-038-001/363
(DAMEJAR) 		1701006038NRG24260520230143421 26/05/2023 anopal 1701006038WL001702 anopal 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 anopal CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-038-001/372
(DAMEJAR) 		1701006038NRG24260520230143423 26/05/2023 raju 1701006038WL001702 raju 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 raju CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-038-001/373
(DAMEJAR) 		1701006038NRG24260520230143425 26/05/2023 veer singh 1701006038WL001702 veer singh 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 veersingh CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-038-001/465-A
(DAMEJAR) 		1701006038NRG24260520230143432 26/05/2023 sapana rawat 1701006038WL001702 sapana rawat 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 sapanarawat INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-038-001/490
(DAMEJAR) 		1701006038NRG24260520230143433 26/05/2023 ramveer 1701006038WL001702 ramveer 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 ramveer NARMADA JHABUA GRAMIN BANK(508515)
18 KAILARAS MP-01-006-038-001/594
(DAMEJAR) 		1701006038NRG24260520230143441 26/05/2023 kampoori 1701006038WL001702 kampoori 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 kampoori CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-038-001/595
(DAMEJAR) 		1701006038NRG24260520230143442 26/05/2023 sumera 1701006038WL001702 sumera 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 sumera CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-038-001/614
(DAMEJAR) 		1701006038NRG24260520230143443 26/05/2023 Makhan 1701006038WL001702 Makhan 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-038-001/641
(DAMEJAR) 		1701006038NRG24260520230143452 26/05/2023 sukharam 1701006038WL001702 sukharam 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 sukharam NARMADA JHABUA GRAMIN BANK(508515)
22 KAILARAS MP-01-006-038-001/642
(DAMEJAR) 		1701006038NRG24260520230143453 26/05/2023 girija 1701006038WL001702 girija 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 girija NARMADA JHABUA GRAMIN BANK(508515)
23 KAILARAS MP-01-006-038-001/643
(DAMEJAR) 		1701006038NRG24260520230143454 26/05/2023 patiram 1701006038WL001702 patiram 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 patiram NARMADA JHABUA GRAMIN BANK(508515)
24 KAILARAS MP-01-006-038-001/648
(DAMEJAR) 		1701006038NRG24260520230143456 26/05/2023 ashok 1701006038WL001702 ashok 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 ashok STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-038-001/649
(DAMEJAR) 		1701006038NRG24260520230143457 26/05/2023 shanti lal 1701006038WL001702 shanti lal 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 shantilal CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-038-001/650
(DAMEJAR) 		1701006038NRG24260520230143458 26/05/2023 jagdish 1701006038WL001702 jagdish 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 jagdish CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-038-001/653
(DAMEJAR) 		1701006038NRG24260520230143459 26/05/2023 mahadevi 1701006038WL001702 mahadevi 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 mahadevi CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-038-001/654
(DAMEJAR) 		1701006038NRG24260520230143460 26/05/2023 surendra 1701006038WL001702 surendra 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 surendra CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-038-001/657
(DAMEJAR) 		1701006038NRG24260520230143462 26/05/2023 seema 1701006038WL001702 seema 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 seema CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-038-001/662
(DAMEJAR) 		1701006038NRG24250520230133600 26/05/2023 usha 1701006038WL001580 usha 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 usha INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-038-001/676
(DAMEJAR) 		1701006038NRG24260520230143467 26/05/2023 naresh 1701006038WL001702 naresh 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-038-001/680
(DAMEJAR) 		1701006038NRG24260520230143470 26/05/2023 jandel 1701006038WL001702 jandel 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 jandel CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-038-001/681
(DAMEJAR) 		1701006038NRG24260520230143471 26/05/2023 chandrapal 1701006038WL001702 chandrapal 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 chandrapal UCO BANK(607066)
34 KAILARAS MP-01-006-038-001/687
(DAMEJAR) 		1701006038NRG24250520230133601 26/05/2023 bharoshi 1701006038WL001580 bharoshi 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 bharoshi NARMADA JHABUA GRAMIN BANK(508515)
35 KAILARAS MP-01-006-038-001/688
(DAMEJAR) 		1701006038NRG24260520230143473 26/05/2023 vinod 1701006038WL001702 vinod 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 vinod CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-038-001/718
(DAMEJAR) 		1701006038NRG24260520230143485 26/05/2023 KAVITA 1701006038WL001702 KAVITA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 KAVITA CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-038-001/725
(DAMEJAR) 		1701006038NRG24260520230143486 26/05/2023 sarsuwati 1701006038WL001702 sarsuwati 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 sarsuwati INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-038-001/728
(DAMEJAR) 		1701006038NRG24260520230143488 26/05/2023 leela 1701006038WL001702 leela 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 leela INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-038-001/736
(DAMEJAR) 		1701006038NRG24260520230143491 26/05/2023 arun 1701006038WL001702 arun 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 arun FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-038-001/752
(DAMEJAR) 		1701006038NRG24260520230143500 26/05/2023 rakesh 1701006038WL001702 rakesh 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 rakesh NARMADA JHABUA GRAMIN BANK(508515)
41 KAILARAS MP-01-006-038-001/774
(DAMEJAR) 		1701006038NRG24260520230143503 26/05/2023 barelal 1701006038WL001702 barelal 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-038-001/806
(DAMEJAR) 		1701006038NRG24260520230143508 26/05/2023 rewati 1701006038WL001702 rewati 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 rewati CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-038-001/810
(DAMEJAR) 		1701006038NRG24260520230143509 26/05/2023 nabab 1701006038WL001702 nabab 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 nabab CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-038-001/817
(DAMEJAR) 		1701006038NRG24260520230143512 26/05/2023 bhimsen 1701006038WL001702 bhimsen 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514748 bhimsen AXIS BANK(607153)
SubTotal 57018 57018
45 KAILARAS MP-01-006-038-001/966
(DAMEJAR) 		1701006038NRG24260520230143554 26/05/2023 Bhura prajapati 1701006038WL001702 Bhura prajapati 00089 CBIN0281320 1326 1326 Processed 31/05/2023 078514748 Bhuraprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 KAILARAS MP-01-006-038-001/1237
(DAMEJAR) 		1701006038NRG24260520230143384 26/05/2023 HARETI 1701006038WL001702 HARETI 00089 CBIN0281373 1326 1326 Processed 31/05/2023 078514748 HARETI CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-038-001/673
(DAMEJAR) 		1701006038NRG24260520230143465 26/05/2023 vinod 1701006038WL001702 vinod 00089 CBIN0281373 1326 1326 Processed 31/05/2023 078514748 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
48 KAILARAS MP-01-006-038-001/635
(DAMEJAR) 		1701006038NRG24260520230143451 26/05/2023 Sailendra 1701006038WL001702 Sailendra 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078514748 Sailendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
49 KAILARAS MP-01-006-038-001/766
(DAMEJAR) 		1701006038NRG24260520230143502 26/05/2023 rinku 1701006038WL001702 rinku 00415 SBIN0003180 1326 1326 Processed 31/05/2023 078514748 rinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 KAILARAS MP-01-006-038-001/1119
(DAMEJAR) 		1701006038NRG24260520230143371 26/05/2023 SONAM 1701006038WL001702 SONAM 00415 SBIN0003761 1326 1326 Processed 31/05/2023 078514748 SONAM STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-038-001/465-A
(DAMEJAR) 		1701006038NRG24260520230143431 26/05/2023 satish rawat 1701006038WL001702 satish rawat 00415 SBIN0003761 1326 1326 Processed 31/05/2023 078514748 satishrawat INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-038-001/974
(DAMEJAR) 		1701006038NRG24260520230143556 26/05/2023 LOKENDRA 1701006038WL001702 LOKENDRA 00415 SBIN0003761 1326 1326 Processed 31/05/2023 078514748 LOKENDRA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
53 KAILARAS MP-01-006-038-001/102
(DAMEJAR) 		1701006038NRG24260520230143365 26/05/2023 lakhan 1701006038WL001702 lakhan 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514748 lakhan STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-038-001/102
(DAMEJAR) 		1701006038NRG24260520230143366 26/05/2023 meena 1701006038WL001702 meena 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514748 meena CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-038-001/1044
(DAMEJAR) 		1701006038NRG24260520230143369 26/05/2023 savitri 1701006038WL001702 savitri 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514748 savitri CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-038-001/1132
(DAMEJAR) 		1701006038NRG24260520230143376 26/05/2023 MEERA 1701006038WL001702 MEERA 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514748 MEERA STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-038-001/1296
(DAMEJAR) 		1701006038NRG24260520230143387 26/05/2023 munshi 1701006038WL001702 munshi 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514748 munshi STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-038-001/1310
(DAMEJAR) 		1701006038NRG24260520230143388 26/05/2023 Triveni 1701006038WL001702 Triveni 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514748 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-038-001/1341
(DAMEJAR) 		1701006038NRG24260520230143390 26/05/2023 Bharat 1701006038WL001702 Bharat 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514748 Bharat STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-038-001/1432
(DAMEJAR) 		1701006038NRG24260520230143402 26/05/2023 RAMESH SINGH DHAKAR 1701006038WL001702 RAMESH SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514748 RAMESHSINGHDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
61 KAILARAS MP-01-006-038-001/380
(DAMEJAR) 		1701006038NRG24260520230143426 26/05/2023 krapal singh sikarwar 1701006038WL001702 krapal singh sikarwar 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514748 krapalsinghsikarwar STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-038-001/625
(DAMEJAR) 		1701006038NRG24260520230143445 26/05/2023 bhoori 1701006038WL001702 bhoori 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514748 bhoori STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-038-001/634
(DAMEJAR) 		1701006038NRG24260520230143450 26/05/2023 Hukamsingh 1701006038WL001702 Hukamsingh 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514748 Hukamsingh STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-038-001/700
(DAMEJAR) 		1701006038NRG24260520230143480 26/05/2023 darshan 1701006038WL001702 darshan 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514748 darshan STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-038-001/716
(DAMEJAR) 		1701006038NRG24260520230143483 26/05/2023 devendra 1701006038WL001702 devendra 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514748 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-038-001/718
(DAMEJAR) 		1701006038NRG24260520230143484 26/05/2023 mukesh 1701006038WL001702 mukesh 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514748 mukesh NARMADA JHABUA GRAMIN BANK(508515)
67 KAILARAS MP-01-006-038-001/800
(DAMEJAR) 		1701006038NRG24260520230143507 26/05/2023 hakim 1701006038WL001702 hakim 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514748 hakim NARMADA JHABUA GRAMIN BANK(508515)
68 KAILARAS MP-01-006-038-001/973
(DAMEJAR) 		1701006038NRG24260520230143555 26/05/2023 Rajpal 1701006038WL001702 Rajpal 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514748 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
69 KAILARAS MP-01-006-038-001/05
(DAMEJAR) 		1701006038NRG24260520230143362 26/05/2023 mukesh 1701006038WL001702 mukesh 00415 SBIN0030092 1326 1326 Processed 31/05/2023 078514748 mukesh STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-038-001/1122
(DAMEJAR) 		1701006038NRG24260520230143373 26/05/2023 ramotar 1701006038WL001702 ramotar 00415 SBIN0030092 1326 1326 Processed 31/05/2023 078514748 ramotar STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-038-001/919
(DAMEJAR) 		1701006038NRG24260520230143539 26/05/2023 Sukhdev 1701006038WL001702 Sukhdev 00415 SBIN0030092 1326 1326 Processed 31/05/2023 078514748 Sukhdev AIRTEL PAYMENTS BANK LIMITED(990288)
72 KAILARAS MP-01-006-038-001/922
(DAMEJAR) 		1701006038NRG24260520230143540 26/05/2023 Ummed 1701006038WL001702 Ummed 00415 SBIN0030092 1326 1326 Processed 31/05/2023 078514748 Ummed STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-038-001/924
(DAMEJAR) 		1701006038NRG24260520230143541 26/05/2023 Rajesh 1701006038WL001702 Rajesh 00415 SBIN0030092 1326 1326 Processed 31/05/2023 078514748 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
74 KAILARAS MP-01-006-038-001/931
(DAMEJAR) 		1701006038NRG24260520230143544 26/05/2023 Sugriv 1701006038WL001702 Sugriv 00415 SBIN0030092 1326 1326 Processed 31/05/2023 078514748 Sugriv AXIS BANK(607153)
75 KAILARAS MP-01-006-038-001/936
(DAMEJAR) 		1701006038NRG24260520230143545 26/05/2023 Raghuveer 1701006038WL001702 Raghuveer 00415 SBIN0030092 1326 1326 Processed 31/05/2023 078514748 Raghuveer CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-038-001/947
(DAMEJAR) 		1701006038NRG24260520230143548 26/05/2023 GIRIJA 1701006038WL001702 GIRIJA 00415 SBIN0030092 1326 1326 Processed 31/05/2023 078514748 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-038-001/956
(DAMEJAR) 		1701006038NRG24260520230143550 26/05/2023 NEERAJ 1701006038WL001702 NEERAJ 00415 SBIN0030092 1326 1326 Processed 31/05/2023 078514748 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-038-001/960
(DAMEJAR) 		1701006038NRG24260520230143552 26/05/2023 kalavati 1701006038WL001702 kalavati 00415 SBIN0030092 1326 1326 Processed 31/05/2023 078514748 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
79 KAILARAS MP-01-006-038-001/282
(DAMEJAR) 		1701006038NRG24260520230143412 26/05/2023 CHETA 1701006038WL001702 CHETA 00415 SBIN0030439 1105 1105 Processed 31/05/2023 078514748 CHETA FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-038-001/424-A
(DAMEJAR) 		1701006038NRG24260520230143428 26/05/2023 suraj singh 1701006038WL001702 suraj singh 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514748 surajsingh CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-038-001/567-A
(DAMEJAR) 		1701006038NRG24260520230143439 26/05/2023 rakesh 1701006038WL001702 rakesh 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514748 rakesh STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-038-001/68
(DAMEJAR) 		1701006038NRG24260520230143469 26/05/2023 sahav singh 1701006038WL001702 sahav singh 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514748 sahavsingh STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-038-001/694
(DAMEJAR) 		1701006038NRG24260520230143475 26/05/2023 samanti 1701006038WL001702 samanti 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514748 samanti STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-038-001/696
(DAMEJAR) 		1701006038NRG24260520230143477 26/05/2023 janmuna 1701006038WL001702 janmuna 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514748 janmuna STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-038-001/704
(DAMEJAR) 		1701006038NRG24260520230143481 26/05/2023 narmada 1701006038WL001702 narmada 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514748 narmada STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-038-001/842
(DAMEJAR) 		1701006038NRG24260520230143517 26/05/2023 neelam 1701006038WL001702 neelam 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514748 neelam STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-038-001/843
(DAMEJAR) 		1701006038NRG24260520230143518 26/05/2023 reena jatav 1701006038WL001702 reena jatav 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514748 reenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-038-001/913
(DAMEJAR) 		1701006038NRG24260520230143534 26/05/2023 Bakil 1701006038WL001702 Bakil 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514748 Bakil CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
89 KAILARAS MP-01-006-038-001/899
(DAMEJAR) 		1701006038NRG24260520230143529 26/05/2023 moolo 1701006038WL001702 moolo 00462 UCBA0001025 1326 1326 Processed 31/05/2023 078514748 moolo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
90 KAILARAS MP-01-006-038-001/1162
(DAMEJAR) 		1701006038NRG24260520230143378 26/05/2023 KARANA 1701006038WL001702 KARANA 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 KARANA STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-038-001/1173
(DAMEJAR) 		1701006038NRG24260520230143379 26/05/2023 SUNEEL 1701006038WL001702 SUNEEL 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 SUNEEL CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-038-001/1177
(DAMEJAR) 		1701006038NRG24260520230143380 26/05/2023 SANTOSHI 1701006038WL001702 SANTOSHI 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 SANTOSHI STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-038-001/1293
(DAMEJAR) 		1701006038NRG24260520230143386 26/05/2023 Ravindra 1701006038WL001702 Ravindra 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 Ravindra BANK OF BARODA(606985)
94 KAILARAS MP-01-006-038-001/1355
(DAMEJAR) 		1701006038NRG24260520230143391 26/05/2023 priti 1701006038WL001702 priti 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 priti STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-038-001/1374
(DAMEJAR) 		1701006038NRG24260520230143392 26/05/2023 badansingh 1701006038WL001702 badansingh 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-038-001/1394
(DAMEJAR) 		1701006038NRG24260520230143395 26/05/2023 pooran 1701006038WL001702 pooran 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 pooran STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-038-001/1402
(DAMEJAR) 		1701006038NRG24260520230143396 26/05/2023 kaliya 1701006038WL001702 kaliya 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-038-001/1405
(DAMEJAR) 		1701006038NRG24260520230143397 26/05/2023 vimala 1701006038WL001702 vimala 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-038-001/1412
(DAMEJAR) 		1701006038NRG24260520230143398 26/05/2023 brajmohan 1701006038WL001702 brajmohan 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
100 KAILARAS MP-01-006-038-001/1430
(DAMEJAR) 		1701006038NRG24260520230143401 26/05/2023 katoi 1701006038WL001702 katoi 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 katoi CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-038-001/211-A
(DAMEJAR) 		1701006038NRG24260520230143406 26/05/2023 makhtul 1701006038WL001702 makhtul 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 makhtul STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-038-001/627
(DAMEJAR) 		1701006038NRG24260520230143446 26/05/2023 Hakim 1701006038WL001702 Hakim 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 Hakim UCO BANK(607066)
103 KAILARAS MP-01-006-038-001/860
(DAMEJAR) 		1701006038NRG24260520230143523 26/05/2023 krishana 1701006038WL001702 krishana 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 krishana INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-038-001/861
(DAMEJAR) 		1701006038NRG24260520230143524 26/05/2023 surksha 1701006038WL001702 surksha 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 surksha INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-038-001/871
(DAMEJAR) 		1701006038NRG24260520230143525 26/05/2023 sheela 1701006038WL001702 sheela 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-038-001/873
(DAMEJAR) 		1701006038NRG24260520230143526 26/05/2023 aratee 1701006038WL001702 aratee 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 aratee FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-038-001/875
(DAMEJAR) 		1701006038NRG24260520230143527 26/05/2023 vasdev ravat 1701006038WL001702 vasdev ravat 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 vasdevravat INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-038-001/879
(DAMEJAR) 		1701006038NRG24260520230143528 26/05/2023 dheeraj 1701006038WL001702 dheeraj 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-038-001/903
(DAMEJAR) 		1701006038NRG24260520230143530 26/05/2023 pappan ravat 1701006038WL001702 pappan ravat 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 pappanravat UCO BANK(607066)
110 KAILARAS MP-01-006-038-001/904
(DAMEJAR) 		1701006038NRG24260520230143531 26/05/2023 devendra 1701006038WL001702 devendra 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 devendra UCO BANK(607066)
111 KAILARAS MP-01-006-038-001/907
(DAMEJAR) 		1701006038NRG24260520230143532 26/05/2023 aneeta 1701006038WL001702 aneeta 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 aneeta UCO BANK(607066)
112 KAILARAS MP-01-006-038-001/908
(DAMEJAR) 		1701006038NRG24260520230143533 26/05/2023 ramvatee 1701006038WL001702 ramvatee 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 ramvatee UCO BANK(607066)
113 KAILARAS MP-01-006-038-001/915
(DAMEJAR) 		1701006038NRG24260520230143536 26/05/2023 Ramnivas 1701006038WL001702 Ramnivas 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514748 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
114 KAILARAS MP-01-006-038-001/1035
(DAMEJAR) 		1701006038NRG24260520230143367 26/05/2023 ramvilash 1701006038WL001702 ramvilash 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078514748 ramvilash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
115 KAILARAS MP-01-006-038-001/532-A
(DAMEJAR) 		1701006038NRG24260520230143437 26/05/2023 ramlata 1701006038WL001702 ramlata 00553 INDB0000485 1326 1326 Processed 31/05/2023 078514748 ramlata FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
116 KAILARAS MP-01-006-038-001/10-A
(DAMEJAR) 		1701006038NRG24260520230143363 26/05/2023 UDAYSINGH 1701006038WL001702 UDAYSINGH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514748 UDAYSINGH STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-038-001/1012-A
(DAMEJAR) 		1701006038NRG24260520230143364 26/05/2023 LOGSHRI RAWAT 1701006038WL001702 LOGSHRI RAWAT 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514748 LOGSHRIRAWAT PUNJAB NATIONAL BANK(508568)
118 KAILARAS MP-01-006-038-001/5-A
(DAMEJAR) 		1701006038NRG24260520230143435 26/05/2023 SHANTI 1701006038WL001702 SHANTI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514748 SHANTI CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-038-001/5-A
(DAMEJAR) 		1701006038NRG24260520230143434 26/05/2023 TULARAM 1701006038WL001702 TULARAM 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514748 TULARAM CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-038-001/673-A
(DAMEJAR) 		1701006038NRG24260520230143466 26/05/2023 ASRAFI RAWAT 1701006038WL001702 ASRAFI RAWAT 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514748 ASRAFIRAWAT STATE BANK OF INDIA(508548)
SubTotal 6630 6630
121 KAILARAS MP-01-006-038-001/1066
(DAMEJAR) 		1701006038NRG24260520230143370 26/05/2023 Suresh 1701006038WL001702 Suresh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 Suresh STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-038-001/1152
(DAMEJAR) 		1701006038NRG24260520230143377 26/05/2023 JYOTI 1701006038WL001702 JYOTI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 JYOTI STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-038-001/1224
(DAMEJAR) 		1701006038NRG24260520230143382 26/05/2023 UMMEDI 1701006038WL001702 UMMEDI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 UMMEDI STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-038-001/1381
(DAMEJAR) 		1701006038NRG24260520230143394 26/05/2023 ANEETA 1701006038WL001702 ANEETA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 ANEETA STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-038-001/161
(DAMEJAR) 		1701006038NRG24260520230143403 26/05/2023 GAYATRI RAWAT 1701006038WL001702 GAYATRI RAWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 GAYATRIRAWAT STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-038-001/432-A
(DAMEJAR) 		1701006038NRG24260520230143429 26/05/2023 seva 1701006038WL001702 seva 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 seva FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-038-001/534-A
(DAMEJAR) 		1701006038NRG24260520230143438 26/05/2023 vimlesh 1701006038WL001702 vimlesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 vimlesh STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-038-001/592
(DAMEJAR) 		1701006038NRG24260520230143440 26/05/2023 ramvati 1701006038WL001702 ramvati 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 ramvati CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-038-001/628
(DAMEJAR) 		1701006038NRG24260520230143449 26/05/2023 RAMKUMARI RAWAT 1701006038WL001702 RAMKUMARI RAWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 RAMKUMARIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
130 KAILARAS MP-01-006-038-001/643
(DAMEJAR) 		1701006038NRG24260520230143455 26/05/2023 KAMALA 1701006038WL001702 KAMALA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
131 KAILARAS MP-01-006-038-001/677
(DAMEJAR) 		1701006038NRG24260520230143468 26/05/2023 pholwati 1701006038WL001702 pholwati 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 pholwati CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-038-001/695
(DAMEJAR) 		1701006038NRG24260520230143476 26/05/2023 vimlesh 1701006038WL001702 vimlesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 vimlesh CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-038-001/7-A
(DAMEJAR) 		1701006038NRG24260520230143478 26/05/2023 PRIYANKA RAWAT 1701006038WL001702 PRIYANKA RAWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 PRIYANKARAWAT STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-038-001/730
(DAMEJAR) 		1701006038NRG24260520230143489 26/05/2023 ramkumar 1701006038WL001702 ramkumar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 ramkumar FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-038-001/741
(DAMEJAR) 		1701006038NRG24260520230143493 26/05/2023 ramsanei 1701006038WL001702 ramsanei 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 ramsanei NARMADA JHABUA GRAMIN BANK(508515)
136 KAILARAS MP-01-006-038-001/746
(DAMEJAR) 		1701006038NRG24260520230143495 26/05/2023 vimala 1701006038WL001702 vimala 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 vimala CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-038-001/799
(DAMEJAR) 		1701006038NRG24260520230143506 26/05/2023 pankaj 1701006038WL001702 pankaj 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 pankaj CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-038-001/917
(DAMEJAR) 		1701006038NRG24260520230143537 26/05/2023 Shivsingh 1701006038WL001702 Shivsingh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 Shivsingh CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-038-001/929
(DAMEJAR) 		1701006038NRG24260520230143542 26/05/2023 Peetam 1701006038WL001702 Peetam 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 Peetam CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-038-001/940
(DAMEJAR) 		1701006038NRG24260520230143546 26/05/2023 Katori 1701006038WL001702 Katori 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 Katori CENTRAL BANK OF INDIA(607115)
141 KAILARAS MP-01-006-038-001/946
(DAMEJAR) 		1701006038NRG24260520230143547 26/05/2023 CHANDANIYA 1701006038WL001702 CHANDANIYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 CHANDANIYA CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-038-001/957
(DAMEJAR) 		1701006038NRG24260520230143551 26/05/2023 Bhoori 1701006038WL001702 Bhoori 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514748 Bhoori CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
143 KAILARAS MP-01-006-038-001/1125
(DAMEJAR) 		1701006038NRG24260520230143375 26/05/2023 vikram rawat 1701006038WL001702 vikram rawat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514748 vikramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-038-001/1197
(DAMEJAR) 		1701006038NRG24260520230143381 26/05/2023 SUKHDEVI 1701006038WL001702 SUKHDEVI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514748 SUKHDEVI CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-038-001/1234
(DAMEJAR) 		1701006038NRG24260520230143383 26/05/2023 BAKIL 1701006038WL001702 BAKIL 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514748 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAILARAS MP-01-006-038-001/1329
(DAMEJAR) 		1701006038NRG24260520230143389 26/05/2023 Rameswar 1701006038WL001702 Rameswar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514748 Rameswar CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-038-001/168-A
(DAMEJAR) 		1701006038NRG24260520230143404 26/05/2023 panjav singh 1701006038WL001702 panjav singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514748 panjavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-038-001/256
(DAMEJAR) 		1701006038NRG24260520230143411 26/05/2023 KALAVATI RAWAT 1701006038WL001702 KALAVATI RAWAT 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514748 KALAVATIRAWAT CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-038-001/3-A
(DAMEJAR) 		1701006038NRG24260520230143413 26/05/2023 KALYAN SINGH RAWAT 1701006038WL001702 KALYAN SINGH RAWAT 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514748 KALYANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-038-001/3-A
(DAMEJAR) 		1701006038NRG24260520230143414 26/05/2023 MEENA RAWAT 1701006038WL001702 MEENA RAWAT 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078514748 MEENARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-038-001/366
(DAMEJAR) 		1701006038NRG24260520230143422 26/05/2023 bisharam 1701006038WL001702 bisharam 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514748 bisharam INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-038-001/528-A
(DAMEJAR) 		1701006038NRG24260520230143436 26/05/2023 neetu dhakar 1701006038WL001702 neetu dhakar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514748 neetudhakar STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-038-001/627
(DAMEJAR) 		1701006038NRG24260520230143447 26/05/2023 MUNNI RAWAT 1701006038WL001702 MUNNI RAWAT 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514748 MUNNIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-038-001/668
(DAMEJAR) 		1701006038NRG24260520230143463 26/05/2023 haluke 1701006038WL001702 haluke 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514748 haluke CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-038-001/668
(DAMEJAR) 		1701006038NRG24260520230143464 26/05/2023 JYOTI RAWAT 1701006038WL001702 JYOTI RAWAT 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514748 JYOTIRAWAT STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-038-001/817
(DAMEJAR) 		1701006038NRG24260520230143513 26/05/2023 reeta rawat 1701006038WL001702 reeta rawat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514748 reetarawat INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-038-001/819
(DAMEJAR) 		1701006038NRG24260520230143514 26/05/2023 Rewati 1701006038WL001702 Rewati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514748 Rewati INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-038-001/834
(DAMEJAR) 		1701006038NRG24260520230143515 26/05/2023 basudev 1701006038WL001702 basudev 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514748 basudev INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-038-001/851
(DAMEJAR) 		1701006038NRG24260520230143520 26/05/2023 ranjana sikarwar 1701006038WL001702 ranjana sikarwar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514748 ranjanasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-038-001/852
(DAMEJAR) 		1701006038NRG24260520230143521 26/05/2023 vijaysingh 1701006038WL001702 vijaysingh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514748 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-038-001/853
(DAMEJAR) 		1701006038NRG24260520230143522 26/05/2023 pushpa 1701006038WL001702 pushpa 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078514748 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
162 KAILARAS MP-01-006-038-001/1036
(DAMEJAR) 		1701006038NRG24260520230143368 26/05/2023 manisha 1701006038WL001702 manisha 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078514748 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-038-001/1424
(DAMEJAR) 		1701006038NRG24260520230143400 26/05/2023 mohar singhrawat 1701006038WL001702 mohar singhrawat 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078514748 moharsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAILARAS MP-01-006-038-001/174-A
(DAMEJAR) 		1701006038NRG24260520230143405 26/05/2023 ankesh rawat 1701006038WL001702 ankesh rawat 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078514748 ankeshrawat NARMADA JHABUA GRAMIN BANK(508515)
165 KAILARAS MP-01-006-038-001/251
(DAMEJAR) 		1701006038NRG24260520230143409 26/05/2023 MEERA DEVI 1701006038WL001702 MEERA DEVI 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078514748 MEERADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-038-001/606
(DAMEJAR) 		1701006038NRG24250520230133599 26/05/2023 sirmiti 1701006038WL001580 sirmiti 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078514748 sirmiti NARMADA JHABUA GRAMIN BANK(508515)
167 KAILARAS MP-01-006-038-001/615
(DAMEJAR) 		1701006038NRG24260520230143444 26/05/2023 Rosan 1701006038WL001702 Rosan 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078514748 Rosan NARMADA JHABUA GRAMIN BANK(508515)
168 KAILARAS MP-01-006-038-001/628
(DAMEJAR) 		1701006038NRG24260520230143448 26/05/2023 bheemsen 1701006038WL001702 bheemsen 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078514748 bheemsen NARMADA JHABUA GRAMIN BANK(508515)
169 KAILARAS MP-01-006-038-001/655
(DAMEJAR) 		1701006038NRG24260520230143461 26/05/2023 dhirsingh 1701006038WL001702 dhirsingh 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078514748 dhirsingh FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-038-001/693
(DAMEJAR) 		1701006038NRG24260520230143474 26/05/2023 shanti 1701006038WL001702 shanti 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078514748 shanti NARMADA JHABUA GRAMIN BANK(508515)
171 KAILARAS MP-01-006-038-001/781
(DAMEJAR) 		1701006038NRG24260520230143504 26/05/2023 jaharsingh 1701006038WL001702 jaharsingh 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078514748 jaharsingh CENTRAL BANK OF INDIA(607115)
172 KAILARAS MP-01-006-038-001/795
(DAMEJAR) 		1701006038NRG24260520230143505 26/05/2023 savita 1701006038WL001702 savita 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078514748 savita NARMADA JHABUA GRAMIN BANK(508515)
173 KAILARAS MP-01-006-038-001/851
(DAMEJAR) 		1701006038NRG24260520230143519 26/05/2023 dipendra 1701006038WL001702 dipendra 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078514748 dipendra ICICI BANK LTD(508534)
SubTotal 15912 15912
174 KAILARAS MP-01-006-038-001/838
(DAMEJAR) 		1701006038NRG24260520230143516 26/05/2023 lhore 1701006038WL001702 lhore 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078514748 lhore STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 KAILARAS MP-01-006-038-001/45
(DAMEJAR) 		1701006038NRG24260520230143430 26/05/2023 UNKAR 1701006038WL001702 UNKAR 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514748 UNKAR STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-038-001/727
(DAMEJAR) 		1701006038NRG24260520230143487 26/05/2023 dinesh 1701006038WL001702 dinesh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514748 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 231387 231387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_260523APB_FTO_58082 Central Bank Of India CBIN0280782 KAILARAS 1326
2 KAILARAS MP1701006_260523APB_FTO_58082 Central Bank Of India CBIN0280782 KELARES 55692
3 KAILARAS MP1701006_260523APB_FTO_58082 Central Bank Of India CBIN0281320 OLD GWALIOR 1326
4 KAILARAS MP1701006_260523APB_FTO_58082 Central Bank Of India CBIN0281373 JOURA 2652
5 KAILARAS MP1701006_260523APB_FTO_58082 Central Bank Of India CBIN0282819 SEMAI 1326
6 KAILARAS MP1701006_260523APB_FTO_58082 State Bank of India SBIN0003180 RAMBAGH COLONY 1326
7 KAILARAS MP1701006_260523APB_FTO_58082 State Bank of India SBIN0003761 ADB JOURA 3978
8 KAILARAS MP1701006_260523APB_FTO_58082 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 21216
9 KAILARAS MP1701006_260523APB_FTO_58082 State Bank of India SBIN0030092 JOURA 13260
10 KAILARAS MP1701006_260523APB_FTO_58082 State Bank of India SBIN0030439 DAMEJAR 1326
11 KAILARAS MP1701006_260523APB_FTO_58082 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11713
12 KAILARAS MP1701006_260523APB_FTO_58082 UCO Bank UCBA0001025 PAHARGARH 1326
13 KAILARAS MP1701006_260523APB_FTO_58082 UCO Bank UCBA0001429 SABALGARH 31824
14 KAILARAS MP1701006_260523APB_FTO_58082 Union Bank of India UBIN0543527 MORENA 1326
15 KAILARAS MP1701006_260523APB_FTO_58082 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
16 KAILARAS MP1701006_260523APB_FTO_58082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
17 KAILARAS MP1701006_260523APB_FTO_58082 Fino Payments Bank Ltd FINO0001446 MP RO 29172
18 KAILARAS MP1701006_260523APB_FTO_58082 India Post Payments Bank IPOS0000001 Morena 24752
19 KAILARAS MP1701006_260523APB_FTO_58082 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 15912
20 KAILARAS MP1701006_260523APB_FTO_58082 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
21 KAILARAS MP1701006_260523APB_FTO_58082 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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