Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_130923APB_FTO_263079
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) 		1701006038NRG24130920230900045 13/09/2023 vinesh 1701006038WL013028 vinesh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 vinesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-038-001/111
(DAMEJAR) 		1701006038NRG24130920230900057 13/09/2023 THAKURI 1701006038WL013028 THAKURI 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 THAKURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-038-001/1121
(DAMEJAR) 		1701006038NRG24130920230900059 13/09/2023 SHAILESH 1701006038WL013028 SHAILESH 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 SHAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-038-001/1285
(DAMEJAR) 		1701006038NRG24130920230900084 13/09/2023 KALIYA 1701006038WL013028 KALIYA 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 KALIYA CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-038-001/1312
(DAMEJAR) 		1701006038NRG24130920230900092 13/09/2023 mithlesh 1701006038WL013028 mithlesh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-038-001/204
(DAMEJAR) 		1701006038NRG24130920230900113 13/09/2023 ATIRAJ 1701006038WL013028 ATIRAJ 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 ATIRAJ CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-038-001/22
(DAMEJAR) 		1701006038NRG24130920230900115 13/09/2023 RANSA 1701006038WL013028 RANSA 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 RANSA CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-038-001/258-A
(DAMEJAR) 		1701006038NRG24130920230900120 13/09/2023 MAHENDRA 1701006038WL013028 MAHENDRA 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 MAHENDRA CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-038-001/313
(DAMEJAR) 		1701006038NRG24130920230900125 13/09/2023 sahadev 1701006038WL013028 sahadev 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 sahadev FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-038-001/337
(DAMEJAR) 		1701006038NRG24130920230900126 13/09/2023 rajendra 1701006038WL013028 rajendra 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 rajendra CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-038-001/348
(DAMEJAR) 		1701006038NRG24130920230900127 13/09/2023 rishikesh 1701006038WL013028 rishikesh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-038-001/349
(DAMEJAR) 		1701006038NRG24130920230900128 13/09/2023 rameshwar 1701006038WL013028 rameshwar 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 rameshwar CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-038-001/371
(DAMEJAR) 		1701006038NRG24130920230900140 13/09/2023 bhoop singh 1701006038WL013030 bhoop singh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 bhoopsingh STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-038-001/372
(DAMEJAR) 		1701006038NRG24130920230900141 13/09/2023 raju 1701006038WL013030 raju 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 raju CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-038-001/373
(DAMEJAR) 		1701006038NRG24130920230900142 13/09/2023 veer singh 1701006038WL013030 veer singh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 veersingh CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-038-001/490
(DAMEJAR) 		1701006038NRG24130920230900145 13/09/2023 ramveer 1701006038WL013030 ramveer 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 ramveer NARMADA JHABUA GRAMIN BANK(508515)
17 KAILARAS MP-01-006-038-001/593
(DAMEJAR) 		1701006038NRG24130920230900154 13/09/2023 roshan 1701006038WL013030 roshan 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 roshan CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-038-001/594
(DAMEJAR) 		1701006038NRG24130920230900155 13/09/2023 kampoori 1701006038WL013030 kampoori 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 kampoori CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-038-001/595
(DAMEJAR) 		1701006038NRG24130920230900156 13/09/2023 sumera 1701006038WL013030 sumera 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 sumera CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-038-001/614
(DAMEJAR) 		1701006038NRG24130920230900157 13/09/2023 Makhan 1701006038WL013030 Makhan 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-038-001/641
(DAMEJAR) 		1701006038NRG24130920230900158 13/09/2023 sukharam 1701006038WL013030 sukharam 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 sukharam NARMADA JHABUA GRAMIN BANK(508515)
22 KAILARAS MP-01-006-038-001/653
(DAMEJAR) 		1701006038NRG24130920230900159 13/09/2023 mahadevi 1701006038WL013030 mahadevi 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 mahadevi CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-038-001/654
(DAMEJAR) 		1701006038NRG24130920230900160 13/09/2023 surendra 1701006038WL013030 surendra 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 surendra CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-038-001/656
(DAMEJAR) 		1701006038NRG24130920230900161 13/09/2023 guddi 1701006038WL013030 guddi 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 guddi CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-038-001/657
(DAMEJAR) 		1701006038NRG24130920230900162 13/09/2023 seema 1701006038WL013030 seema 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 seema CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-038-001/662
(DAMEJAR) 		1701006038NRG24130920230900163 13/09/2023 usha 1701006038WL013030 usha 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 usha CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-038-001/676
(DAMEJAR) 		1701006038NRG24130920230900166 13/09/2023 naresh 1701006038WL013030 naresh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 naresh CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-038-001/680
(DAMEJAR) 		1701006038NRG24130920230900167 13/09/2023 jandel 1701006038WL013030 jandel 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 jandel CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-038-001/725
(DAMEJAR) 		1701006038NRG24130920230900174 13/09/2023 sarsuwati 1701006038WL013030 sarsuwati 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 sarsuwati INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-038-001/744
(DAMEJAR) 		1701006038NRG24130920230900177 13/09/2023 deevan 1701006038WL013030 deevan 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 deevan STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-038-001/748
(DAMEJAR) 		1701006038NRG24130920230900180 13/09/2023 bhimsain 1701006038WL013030 bhimsain 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 bhimsain CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-038-001/752
(DAMEJAR) 		1701006038NRG24130920230900181 13/09/2023 rakesh 1701006038WL013030 rakesh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 rakesh NARMADA JHABUA GRAMIN BANK(508515)
33 KAILARAS MP-01-006-038-001/770
(DAMEJAR) 		1701006038NRG24130920230900183 13/09/2023 manju 1701006038WL013030 manju 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 manju CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-038-001/774
(DAMEJAR) 		1701006038NRG24130920230900184 13/09/2023 barelal 1701006038WL013030 barelal 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-038-001/806
(DAMEJAR) 		1701006038NRG24130920230900187 13/09/2023 rewati 1701006038WL013030 rewati 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 rewati CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-038-001/810
(DAMEJAR) 		1701006038NRG24130920230900188 13/09/2023 nabab 1701006038WL013030 nabab 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 nabab CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-038-001/822
(DAMEJAR) 		1701006038NRG24130920230900193 13/09/2023 krishna 1701006038WL013030 krishna 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 krishna CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-038-001/833
(DAMEJAR) 		1701006038NRG24130920230900194 13/09/2023 maheswari 1701006038WL013030 maheswari 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331140307 maheswari STATE BANK OF INDIA(508548)
SubTotal 50388 50388
39 KAILARAS MP-01-006-038-001/1237
(DAMEJAR) 		1701006038NRG24130920230900080 13/09/2023 HARETI 1701006038WL013028 HARETI 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331140307 HARETI CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-038-001/673
(DAMEJAR) 		1701006038NRG24130920230900164 13/09/2023 vinod 1701006038WL013030 vinod 00089 CBIN0281373 1326 1326 Processed 21/09/2023 331140307 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
41 KAILARAS MP-01-006-038-001/766
(DAMEJAR) 		1701006038NRG24130920230900182 13/09/2023 rinku 1701006038WL013030 rinku 00415 SBIN0003180 1326 1326 Processed 21/09/2023 331140307 rinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 KAILARAS MP-01-006-038-001/102
(DAMEJAR) 		1701006038NRG24130920230900036 13/09/2023 lakhan 1701006038WL013028 lakhan 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331140307 lakhan STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-038-001/1045
(DAMEJAR) 		1701006038NRG24130920230900044 13/09/2023 laleeta 1701006038WL013028 laleeta 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331140307 laleeta STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-038-001/1086
(DAMEJAR) 		1701006038NRG24130920230900050 13/09/2023 parvati rawat 1701006038WL013028 parvati rawat 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331140307 parvatirawat CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-038-001/1132
(DAMEJAR) 		1701006038NRG24130920230900064 13/09/2023 MEERA 1701006038WL013028 MEERA 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331140307 MEERA STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-038-001/1153
(DAMEJAR) 		1701006038NRG24130920230900065 13/09/2023 sandeep 1701006038WL013028 sandeep 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331140307 sandeep FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-038-001/1217
(DAMEJAR) 		1701006038NRG24130920230900077 13/09/2023 bhamaro 1701006038WL013028 bhamaro 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331140307 bhamaro NARMADA JHABUA GRAMIN BANK(508515)
48 KAILARAS MP-01-006-038-001/1266
(DAMEJAR) 		1701006038NRG24130920230900081 13/09/2023 seema 1701006038WL013028 seema 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331140307 seema CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-038-001/1294
(DAMEJAR) 		1701006038NRG24130920230900087 13/09/2023 Geeta 1701006038WL013028 Geeta 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331140307 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-038-001/1296
(DAMEJAR) 		1701006038NRG24130920230900088 13/09/2023 munshi 1701006038WL013028 munshi 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331140307 munshi STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-038-001/1310
(DAMEJAR) 		1701006038NRG24130920230900090 13/09/2023 Triveni 1701006038WL013028 Triveni 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331140307 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-038-001/700
(DAMEJAR) 		1701006038NRG24130920230900173 13/09/2023 darshan 1701006038WL013030 darshan 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331140307 darshan STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-038-001/820
(DAMEJAR) 		1701006038NRG24130920230900192 13/09/2023 shyamsingh 1701006038WL013030 shyamsingh 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331140307 shyamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
54 KAILARAS MP-01-006-038-001/857
(DAMEJAR) 		1701006038NRG24130920230900196 13/09/2023 akash 1701006038WL013030 akash 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331140307 akash CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-038-001/869
(DAMEJAR) 		1701006038NRG24130920230900201 13/09/2023 omvatee 1701006038WL013030 omvatee 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331140307 omvatee STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-038-001/870
(DAMEJAR) 		1701006038NRG24130920230900202 13/09/2023 syamlal 1701006038WL013030 syamlal 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331140307 syamlal STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-038-001/973
(DAMEJAR) 		1701006038NRG24130920230900230 13/09/2023 Rajpal 1701006038WL013030 Rajpal 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331140307 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
58 KAILARAS MP-01-006-038-001/1033
(DAMEJAR) 		1701006038NRG24130920230900037 13/09/2023 pooran 1701006038WL013028 pooran 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331140307 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-038-001/1122
(DAMEJAR) 		1701006038NRG24130920230900060 13/09/2023 ramotar 1701006038WL013028 ramotar 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331140307 ramotar STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-038-001/919
(DAMEJAR) 		1701006038NRG24130920230900216 13/09/2023 Sukhdev 1701006038WL013030 Sukhdev 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331140307 Sukhdev AIRTEL PAYMENTS BANK LIMITED(990288)
61 KAILARAS MP-01-006-038-001/922
(DAMEJAR) 		1701006038NRG24130920230900218 13/09/2023 Ummed 1701006038WL013030 Ummed 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331140307 Ummed STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-038-001/925
(DAMEJAR) 		1701006038NRG24130920230900219 13/09/2023 Devsingh 1701006038WL013030 Devsingh 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331140307 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
63 KAILARAS MP-01-006-038-001/936
(DAMEJAR) 		1701006038NRG24130920230900220 13/09/2023 Raghuveer 1701006038WL013030 Raghuveer 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331140307 Raghuveer CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-038-001/947
(DAMEJAR) 		1701006038NRG24130920230900223 13/09/2023 GIRIJA 1701006038WL013030 GIRIJA 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331140307 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAILARAS MP-01-006-038-001/956
(DAMEJAR) 		1701006038NRG24130920230900226 13/09/2023 NEERAJ 1701006038WL013030 NEERAJ 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331140307 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-038-001/960
(DAMEJAR) 		1701006038NRG24130920230900228 13/09/2023 kalavati 1701006038WL013030 kalavati 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331140307 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
67 KAILARAS MP-01-006-038-001/113
(DAMEJAR) 		1701006038NRG24130920230900063 13/09/2023 KUWARPAL 1701006038WL013028 KUWARPAL 00415 SBIN0030439 1326 1326 Processed 21/09/2023 331140307 KUWARPAL STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-038-001/1198
(DAMEJAR) 		1701006038NRG24130920230900072 13/09/2023 KAMLESH 1701006038WL013028 KAMLESH 00415 SBIN0030439 1326 1326 Processed 21/09/2023 331140307 KAMLESH CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-038-001/1206
(DAMEJAR) 		1701006038NRG24130920230900074 13/09/2023 GIRIJA 1701006038WL013028 GIRIJA 00415 SBIN0030439 1326 1326 Processed 21/09/2023 331140307 GIRIJA CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-038-001/1307
(DAMEJAR) 		1701006038NRG24130920230900089 13/09/2023 raman 1701006038WL013028 raman 00415 SBIN0030439 1326 1326 Processed 21/09/2023 331140307 raman CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-038-001/1316
(DAMEJAR) 		1701006038NRG24130920230900094 13/09/2023 neeraj singh 1701006038WL013028 neeraj singh 00415 SBIN0030439 1326 1326 Processed 21/09/2023 331140307 neerajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-038-001/177
(DAMEJAR) 		1701006038NRG24130920230900106 13/09/2023 LAXMI 1701006038WL013028 LAXMI 00415 SBIN0030439 1326 1326 Processed 21/09/2023 331140307 LAXMI STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-038-001/196
(DAMEJAR) 		1701006038NRG24130920230900112 13/09/2023 JADO 1701006038WL013028 JADO 00415 SBIN0030439 1326 1326 Processed 21/09/2023 331140307 JADO STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-038-001/223
(DAMEJAR) 		1701006038NRG24130920230900117 13/09/2023 MUNNA 1701006038WL013028 MUNNA 00415 SBIN0030439 1326 1326 Processed 21/09/2023 331140307 MUNNA STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-038-001/3
(DAMEJAR) 		1701006038NRG24130920230900124 13/09/2023 BALIRAM 1701006038WL013028 BALIRAM 00415 SBIN0030439 1326 1326 Processed 21/09/2023 331140307 BALIRAM STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-038-001/424-A
(DAMEJAR) 		1701006038NRG24130920230900143 13/09/2023 suraj singh 1701006038WL013030 suraj singh 00415 SBIN0030439 1326 1326 Processed 21/09/2023 331140307 surajsingh CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-038-001/694
(DAMEJAR) 		1701006038NRG24130920230900169 13/09/2023 samanti 1701006038WL013030 samanti 00415 SBIN0030439 1326 1326 Processed 21/09/2023 331140307 samanti STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-038-001/696
(DAMEJAR) 		1701006038NRG24130920230900171 13/09/2023 janmuna 1701006038WL013030 janmuna 00415 SBIN0030439 1326 1326 Processed 21/09/2023 331140307 janmuna STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-038-001/843
(DAMEJAR) 		1701006038NRG24130920230900195 13/09/2023 reena jatav 1701006038WL013030 reena jatav 00415 SBIN0030439 1326 1326 Processed 21/09/2023 331140307 reenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-038-001/858
(DAMEJAR) 		1701006038NRG24130920230900197 13/09/2023 vikash 1701006038WL013030 vikash 00415 SBIN0030439 1326 1326 Processed 21/09/2023 331140307 vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
81 KAILARAS MP-01-006-038-001/674
(DAMEJAR) 		1701006038NRG24130920230900165 13/09/2023 sarita 1701006038WL013030 sarita 00462 UCBA0001025 1326 1326 Processed 21/09/2023 331140307 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-038-001/884
(DAMEJAR) 		1701006038NRG24130920230900206 13/09/2023 rajkimaree 1701006038WL013030 rajkimaree 00462 UCBA0001025 1326 1326 Processed 21/09/2023 331140307 rajkimaree CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-038-001/899
(DAMEJAR) 		1701006038NRG24130920230900212 13/09/2023 moolo 1701006038WL013030 moolo 00462 UCBA0001025 1326 1326 Processed 21/09/2023 331140307 moolo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
84 KAILARAS MP-01-006-038-001/1050
(DAMEJAR) 		1701006038NRG24130920230900046 13/09/2023 shokin 1701006038WL013028 shokin 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 shokin INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAILARAS MP-01-006-038-001/1162
(DAMEJAR) 		1701006038NRG24130920230900067 13/09/2023 KARANA 1701006038WL013028 KARANA 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 KARANA STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-038-001/1173
(DAMEJAR) 		1701006038NRG24130920230900068 13/09/2023 SUNEEL 1701006038WL013028 SUNEEL 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 SUNEEL CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-038-001/1180
(DAMEJAR) 		1701006038NRG24130920230900069 13/09/2023 SAHDEV 1701006038WL013028 SAHDEV 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-038-001/1311
(DAMEJAR) 		1701006038NRG24130920230900091 13/09/2023 mahadevi 1701006038WL013028 mahadevi 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 mahadevi CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-038-001/1326
(DAMEJAR) 		1701006038NRG24130920230900095 13/09/2023 rajshri 1701006038WL013028 rajshri 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 rajshri NARMADA JHABUA GRAMIN BANK(508515)
90 KAILARAS MP-01-006-038-001/1357
(DAMEJAR) 		1701006038NRG24130920230900096 13/09/2023 sarvadi 1701006038WL013028 sarvadi 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 sarvadi CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-038-001/1394
(DAMEJAR) 		1701006038NRG24130920230900097 13/09/2023 pooran 1701006038WL013028 pooran 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 pooran STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-038-001/1395
(DAMEJAR) 		1701006038NRG24130920230900098 13/09/2023 priyanka 1701006038WL013028 priyanka 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 priyanka STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-038-001/1398
(DAMEJAR) 		1701006038NRG24130920230900099 13/09/2023 ramlata 1701006038WL013028 ramlata 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-038-001/1399
(DAMEJAR) 		1701006038NRG24130920230900100 13/09/2023 narendra 1701006038WL013028 narendra 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 narendra CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-038-001/1402
(DAMEJAR) 		1701006038NRG24130920230900101 13/09/2023 kaliya 1701006038WL013028 kaliya 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-038-001/1424
(DAMEJAR) 		1701006038NRG24130920230900102 13/09/2023 pista 1701006038WL013028 pista 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 pista INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-038-001/1430
(DAMEJAR) 		1701006038NRG24130920230900103 13/09/2023 katoi 1701006038WL013028 katoi 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 katoi CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-038-001/860
(DAMEJAR) 		1701006038NRG24130920230900198 13/09/2023 krishana 1701006038WL013030 krishana 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 krishana INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-038-001/861
(DAMEJAR) 		1701006038NRG24130920230900199 13/09/2023 surksha 1701006038WL013030 surksha 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 surksha INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-038-001/871
(DAMEJAR) 		1701006038NRG24130920230900203 13/09/2023 sheela 1701006038WL013030 sheela 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-038-001/875
(DAMEJAR) 		1701006038NRG24130920230900204 13/09/2023 vasdev ravat 1701006038WL013030 vasdev ravat 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 vasdevravat INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-038-001/879
(DAMEJAR) 		1701006038NRG24130920230900205 13/09/2023 dheeraj 1701006038WL013030 dheeraj 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-038-001/885
(DAMEJAR) 		1701006038NRG24130920230900207 13/09/2023 ASHA 1701006038WL013030 ASHA 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 ASHA CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-038-001/887
(DAMEJAR) 		1701006038NRG24130920230900208 13/09/2023 katoree 1701006038WL013030 katoree 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 katoree NARMADA JHABUA GRAMIN BANK(508515)
105 KAILARAS MP-01-006-038-001/892
(DAMEJAR) 		1701006038NRG24130920230900209 13/09/2023 rampyaree 1701006038WL013030 rampyaree 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 rampyaree INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-038-001/894
(DAMEJAR) 		1701006038NRG24130920230900210 13/09/2023 shreenivash 1701006038WL013030 shreenivash 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 shreenivash UNION BANK OF INDIA(508500)
107 KAILARAS MP-01-006-038-001/897
(DAMEJAR) 		1701006038NRG24130920230900211 13/09/2023 aasha 1701006038WL013030 aasha 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-038-001/914
(DAMEJAR) 		1701006038NRG24130920230900213 13/09/2023 Baliram 1701006038WL013030 Baliram 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 Baliram INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-038-001/915
(DAMEJAR) 		1701006038NRG24130920230900214 13/09/2023 Ramnivas 1701006038WL013030 Ramnivas 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-038-001/954
(DAMEJAR) 		1701006038NRG24130920230900225 13/09/2023 Radha 1701006038WL013030 Radha 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331140307 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
111 KAILARAS MP-01-006-038-001/1035
(DAMEJAR) 		1701006038NRG24130920230900039 13/09/2023 ramvilash 1701006038WL013028 ramvilash 00468 UBIN0543527 1326 1326 Processed 21/09/2023 331140307 ramvilash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
112 KAILARAS MP-01-006-038-001/480-A
(DAMEJAR) 		1701006038NRG24130920230900144 13/09/2023 pinki 1701006038WL013030 pinki 00553 INDB0000485 1326 1326 Processed 21/09/2023 331140307 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
113 KAILARAS MP-01-006-038-001/495-A
(DAMEJAR) 		1701006038NRG24130920230900146 13/09/2023 pappu 1701006038WL013030 pappu 00553 INDB0000485 1326 1326 Processed 21/09/2023 331140307 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-038-001/521-A
(DAMEJAR) 		1701006038NRG24130920230900147 13/09/2023 Vijendra 1701006038WL013030 Vijendra 00553 INDB0000485 1326 1326 Processed 21/09/2023 331140307 Vijendra STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-038-001/533-A
(DAMEJAR) 		1701006038NRG24130920230900148 13/09/2023 anguri 1701006038WL013030 anguri 00553 INDB0000485 1326 1326 Processed 21/09/2023 331140307 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-038-001/537-A
(DAMEJAR) 		1701006038NRG24130920230900149 13/09/2023 meena 1701006038WL013030 meena 00553 INDB0000485 1326 1326 Processed 21/09/2023 331140307 meena INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-038-001/543-A
(DAMEJAR) 		1701006038NRG24130920230900150 13/09/2023 anil 1701006038WL013030 anil 00553 INDB0000485 1326 1326 Processed 21/09/2023 331140307 anil FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-038-001/546-A
(DAMEJAR) 		1701006038NRG24130920230900151 13/09/2023 rajesh 1701006038WL013030 rajesh 00553 INDB0000485 1326 1326 Processed 21/09/2023 331140307 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
119 KAILARAS MP-01-006-038-001/10-A
(DAMEJAR) 		1701006038NRG24130920230900035 13/09/2023 UDAYSINGH 1701006038WL013028 UDAYSINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331140307 UDAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 KAILARAS MP-01-006-038-001/1060
(DAMEJAR) 		1701006038NRG24130920230900048 13/09/2023 Lata 1701006038WL013028 Lata 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 Lata STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-038-001/109
(DAMEJAR) 		1701006038NRG24130920230900052 13/09/2023 HALUKE 1701006038WL013028 HALUKE 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 HALUKE INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAILARAS MP-01-006-038-001/1097
(DAMEJAR) 		1701006038NRG24130920230900053 13/09/2023 ramlata rawat 1701006038WL013028 ramlata rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 ramlatarawat CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-038-001/1098
(DAMEJAR) 		1701006038NRG24130920230900054 13/09/2023 vijraj 1701006038WL013028 vijraj 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 vijraj STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-038-001/1099
(DAMEJAR) 		1701006038NRG24130920230900055 13/09/2023 revati 1701006038WL013028 revati 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 revati INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAILARAS MP-01-006-038-001/1129
(DAMEJAR) 		1701006038NRG24130920230900062 13/09/2023 kamlesh rawat 1701006038WL013028 kamlesh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 kamleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-038-001/1215
(DAMEJAR) 		1701006038NRG24130920230900076 13/09/2023 DULAI 1701006038WL013028 DULAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 DULAI FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-038-001/1225
(DAMEJAR) 		1701006038NRG24130920230900078 13/09/2023 CHEU 1701006038WL013028 CHEU 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 CHEU INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-038-001/1282
(DAMEJAR) 		1701006038NRG24130920230900083 13/09/2023 rajkumari 1701006038WL013028 rajkumari 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-038-001/179-A
(DAMEJAR) 		1701006038NRG24130920230900107 13/09/2023 mithlesh rawat 1701006038WL013028 mithlesh rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 mithleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAILARAS MP-01-006-038-001/181-A
(DAMEJAR) 		1701006038NRG24130920230900109 13/09/2023 sanjana rawat 1701006038WL013028 sanjana rawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 sanjanarawat INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-038-001/191-A
(DAMEJAR) 		1701006038NRG24130920230900111 13/09/2023 leelavati 1701006038WL013028 leelavati 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAILARAS MP-01-006-038-001/22-A
(DAMEJAR) 		1701006038NRG24130920230900116 13/09/2023 SUNITA RAWAT 1701006038WL013028 SUNITA RAWAT 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 SUNITARAWAT CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-038-001/24-A
(DAMEJAR) 		1701006038NRG24130920230900118 13/09/2023 DILIP JATAV 1701006038WL013028 DILIP JATAV 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 DILIPJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAILARAS MP-01-006-038-001/248
(DAMEJAR) 		1701006038NRG24130920230900119 13/09/2023 VIJAY SINGH 1701006038WL013028 VIJAY SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 VIJAYSINGH STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-038-001/279
(DAMEJAR) 		1701006038NRG24130920230900122 13/09/2023 MUNSHA 1701006038WL013028 MUNSHA 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 MUNSHA CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-038-001/367
(DAMEJAR) 		1701006038NRG24130920230900139 13/09/2023 radhe 1701006038WL013030 radhe 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 radhe CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-038-001/546-A
(DAMEJAR) 		1701006038NRG24130920230900152 13/09/2023 urmila 1701006038WL013030 urmila 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 urmila NARMADA JHABUA GRAMIN BANK(508515)
138 KAILARAS MP-01-006-038-001/592
(DAMEJAR) 		1701006038NRG24130920230900153 13/09/2023 ramvati 1701006038WL013030 ramvati 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 ramvati CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-038-001/695
(DAMEJAR) 		1701006038NRG24130920230900170 13/09/2023 vimlesh 1701006038WL013030 vimlesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 vimlesh CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-038-001/7-A
(DAMEJAR) 		1701006038NRG24130920230900172 13/09/2023 PRIYANKA RAWAT 1701006038WL013030 PRIYANKA RAWAT 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 PRIYANKARAWAT STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-038-001/741
(DAMEJAR) 		1701006038NRG24130920230900176 13/09/2023 ramsanei 1701006038WL013030 ramsanei 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 ramsanei NARMADA JHABUA GRAMIN BANK(508515)
142 KAILARAS MP-01-006-038-001/746
(DAMEJAR) 		1701006038NRG24130920230900178 13/09/2023 vimala 1701006038WL013030 vimala 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 vimala CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-038-001/747
(DAMEJAR) 		1701006038NRG24130920230900179 13/09/2023 meena 1701006038WL013030 meena 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 meena CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-038-001/799
(DAMEJAR) 		1701006038NRG24130920230900186 13/09/2023 pankaj 1701006038WL013030 pankaj 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 pankaj CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-038-001/812
(DAMEJAR) 		1701006038NRG24130920230900189 13/09/2023 bachan 1701006038WL013030 bachan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 bachan CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-038-001/813
(DAMEJAR) 		1701006038NRG24130920230900190 13/09/2023 mahadevi 1701006038WL013030 mahadevi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 mahadevi CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-038-001/940
(DAMEJAR) 		1701006038NRG24130920230900221 13/09/2023 Katori 1701006038WL013030 Katori 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 Katori CENTRAL BANK OF INDIA(607115)
148 KAILARAS MP-01-006-038-001/945
(DAMEJAR) 		1701006038NRG24130920230900222 13/09/2023 Surksha 1701006038WL013030 Surksha 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 Surksha AIRTEL PAYMENTS BANK LIMITED(990288)
149 KAILARAS MP-01-006-038-001/957
(DAMEJAR) 		1701006038NRG24130920230900227 13/09/2023 Bhoori 1701006038WL013030 Bhoori 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 Bhoori CENTRAL BANK OF INDIA(607115)
150 KAILARAS MP-01-006-038-001/963
(DAMEJAR) 		1701006038NRG24130920230900229 13/09/2023 Rajvati 1701006038WL013030 Rajvati 00688 FINO0001446 1326 1326 Processed 21/09/2023 331140307 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
151 KAILARAS MP-01-006-038-001/1034
(DAMEJAR) 		1701006038NRG24130920230900038 13/09/2023 sarita 1701006038WL013028 sarita 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-038-001/1038
(DAMEJAR) 		1701006038NRG24130920230900042 13/09/2023 shyamvati 1701006038WL013028 shyamvati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-038-001/1061
(DAMEJAR) 		1701006038NRG24130920230900049 13/09/2023 dhanmanti 1701006038WL013028 dhanmanti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 dhanmanti INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-038-001/1089
(DAMEJAR) 		1701006038NRG24130920230900051 13/09/2023 rajkumar rawat 1701006038WL013028 rajkumar rawat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 rajkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-038-001/1100
(DAMEJAR) 		1701006038NRG24130920230900056 13/09/2023 BHINTI 1701006038WL013028 BHINTI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 BHINTI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-038-001/1110
(DAMEJAR) 		1701006038NRG24130920230900058 13/09/2023 surati 1701006038WL013028 surati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 surati INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-038-001/1157
(DAMEJAR) 		1701006038NRG24130920230900066 13/09/2023 Devendra 1701006038WL013028 Devendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-038-001/1194
(DAMEJAR) 		1701006038NRG24130920230900070 13/09/2023 MAYA 1701006038WL013028 MAYA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-038-001/1197
(DAMEJAR) 		1701006038NRG24130920230900071 13/09/2023 SUKHDEVI 1701006038WL013028 SUKHDEVI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 SUKHDEVI CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-038-001/12-A
(DAMEJAR) 		1701006038NRG24130920230900073 13/09/2023 MANGI JATAV 1701006038WL013028 MANGI JATAV 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 MANGIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-038-001/1234
(DAMEJAR) 		1701006038NRG24130920230900079 13/09/2023 BAKIL 1701006038WL013028 BAKIL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-038-001/1276
(DAMEJAR) 		1701006038NRG24130920230900082 13/09/2023 Katoi ravat 1701006038WL013028 Katoi ravat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 Katoiravat INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-038-001/1290
(DAMEJAR) 		1701006038NRG24130920230900085 13/09/2023 samanti 1701006038WL013028 samanti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 samanti CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-038-001/1291
(DAMEJAR) 		1701006038NRG24130920230900086 13/09/2023 Sulekha 1701006038WL013028 Sulekha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 Sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAILARAS MP-01-006-038-001/1315
(DAMEJAR) 		1701006038NRG24130920230900093 13/09/2023 shyamvati 1701006038WL013028 shyamvati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-038-001/16-A
(DAMEJAR) 		1701006038NRG24130920230900104 13/09/2023 RAMPRAKASH RAWAT 1701006038WL013028 RAMPRAKASH RAWAT 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 RAMPRAKASHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-038-001/180-A
(DAMEJAR) 		1701006038NRG24130920230900108 13/09/2023 sadhana sikarwar 1701006038WL013028 sadhana sikarwar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 sadhanasikarwar CENTRAL BANK OF INDIA(607115)
168 KAILARAS MP-01-006-038-001/190-A
(DAMEJAR) 		1701006038NRG24130920230900110 13/09/2023 anjali 1701006038WL013028 anjali 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAILARAS MP-01-006-038-001/213
(DAMEJAR) 		1701006038NRG24130920230900114 13/09/2023 UDAY SINGH 1701006038WL013028 UDAY SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 UDAYSINGH STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-038-001/366
(DAMEJAR) 		1701006038NRG24130920230900138 13/09/2023 bisharam 1701006038WL013030 bisharam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 bisharam INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAILARAS MP-01-006-038-001/738
(DAMEJAR) 		1701006038NRG24130920230900175 13/09/2023 sheela 1701006038WL013030 sheela 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
172 KAILARAS MP-01-006-038-001/819
(DAMEJAR) 		1701006038NRG24130920230900191 13/09/2023 Rewati 1701006038WL013030 Rewati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 Rewati INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAILARAS MP-01-006-038-001/867
(DAMEJAR) 		1701006038NRG24130920230900200 13/09/2023 arti rawat 1701006038WL013030 arti rawat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 artirawat INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-038-001/918
(DAMEJAR) 		1701006038NRG24130920230900215 13/09/2023 Mangal rawat 1701006038WL013030 Mangal rawat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 Mangalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAILARAS MP-01-006-038-001/920
(DAMEJAR) 		1701006038NRG24130920230900217 13/09/2023 DEEPAK RAWAT 1701006038WL013030 DEEPAK RAWAT 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331140307 DEEPAKRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33150 33150
176 KAILARAS MP-01-006-038-001/27-A
(DAMEJAR) 		1701006038NRG24130920230900121 13/09/2023 JAVITRI 1701006038WL013028 JAVITRI 00697 BKID0MG1447 1326 1326 Processed 21/09/2023 331140307 JAVITRI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 KAILARAS MP-01-006-038-001/1036
(DAMEJAR) 		1701006038NRG24130920230900040 13/09/2023 manisha 1701006038WL013028 manisha 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 331140307 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAILARAS MP-01-006-038-001/1037
(DAMEJAR) 		1701006038NRG24130920230900041 13/09/2023 bachan 1701006038WL013028 bachan 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 331140307 bachan NARMADA JHABUA GRAMIN BANK(508515)
179 KAILARAS MP-01-006-038-001/1051
(DAMEJAR) 		1701006038NRG24130920230900047 13/09/2023 Bhoora rawat 1701006038WL013028 Bhoora rawat 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 331140307 Bhoorarawat CENTRAL BANK OF INDIA(607115)
180 KAILARAS MP-01-006-038-001/174-A
(DAMEJAR) 		1701006038NRG24130920230900105 13/09/2023 ankesh rawat 1701006038WL013028 ankesh rawat 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 331140307 ankeshrawat NARMADA JHABUA GRAMIN BANK(508515)
181 KAILARAS MP-01-006-038-001/693
(DAMEJAR) 		1701006038NRG24130920230900168 13/09/2023 shanti 1701006038WL013030 shanti 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 331140307 shanti NARMADA JHABUA GRAMIN BANK(508515)
182 KAILARAS MP-01-006-038-001/795
(DAMEJAR) 		1701006038NRG24130920230900185 13/09/2023 savita 1701006038WL013030 savita 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 331140307 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
183 KAILARAS MP-01-006-038-001/1041
(DAMEJAR) 		1701006038NRG24130920230900043 13/09/2023 bhupsingh 1701006038WL013028 bhupsingh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331140307 bhupsingh NARMADA JHABUA GRAMIN BANK(508515)
184 KAILARAS MP-01-006-038-001/1128
(DAMEJAR) 		1701006038NRG24130920230900061 13/09/2023 kampuri 1701006038WL013028 kampuri 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331140307 kampuri INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAILARAS MP-01-006-038-001/1214
(DAMEJAR) 		1701006038NRG24130920230900075 13/09/2023 DIVAN 1701006038WL013028 DIVAN 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331140307 DIVAN STATE BANK OF INDIA(508548)
186 KAILARAS MP-01-006-038-001/29
(DAMEJAR) 		1701006038NRG24130920230900123 13/09/2023 URMILA 1701006038WL013028 URMILA 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331140307 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
187 KAILARAS MP-01-006-038-001/950
(DAMEJAR) 		1701006038NRG24130920230900224 13/09/2023 mamata 1701006038WL013030 mamata 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331140307 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 247962 247962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_130923APB_FTO_263079 Central Bank Of India CBIN0280782 KELARES 50388
2 KAILARAS MP1701006_130923APB_FTO_263079 Central Bank Of India CBIN0281373 JOURA 2652
3 KAILARAS MP1701006_130923APB_FTO_263079 State Bank of India SBIN0003180 RAMBAGH COLONY 1326
4 KAILARAS MP1701006_130923APB_FTO_263079 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 21216
5 KAILARAS MP1701006_130923APB_FTO_263079 State Bank of India SBIN0030092 JOURA 11934
6 KAILARAS MP1701006_130923APB_FTO_263079 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 18564
7 KAILARAS MP1701006_130923APB_FTO_263079 UCO Bank UCBA0001025 PAHARGARH 3978
8 KAILARAS MP1701006_130923APB_FTO_263079 UCO Bank UCBA0001429 SABALGARH 35802
9 KAILARAS MP1701006_130923APB_FTO_263079 Union Bank of India UBIN0543527 MORENA 1326
10 KAILARAS MP1701006_130923APB_FTO_263079 IndusInd Bank Ltd. INDB0000485 KHURERI 9282
11 KAILARAS MP1701006_130923APB_FTO_263079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KAILARAS MP1701006_130923APB_FTO_263079 Fino Payments Bank Ltd FINO0001446 MP RO 41106
13 KAILARAS MP1701006_130923APB_FTO_263079 India Post Payments Bank IPOS0000001 Morena 33150
14 KAILARAS MP1701006_130923APB_FTO_263079 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
15 KAILARAS MP1701006_130923APB_FTO_263079 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 7956
16 KAILARAS MP1701006_130923APB_FTO_263079 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 5304
17 KAILARAS MP1701006_130923APB_FTO_263079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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