Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_141023APB_FTO_318411
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-01-006-011-001/1312
(KHEDAKALA) 		1701006011NRG24141020231094916 14/10/2023 LALITA 1701006011WL016385 LALITA 00048 BKID0009028 1326 1326 Processed 09/11/2023 291333328 LALITA BANK OF INDIA(508505)
SubTotal 1326 1326
2 KAILARAS MP-01-006-011-001/1001
(KHEDAKALA) 		1701006011NRG24141020231094873 14/10/2023 Haseena Bano 1701006011WL016385 Haseena Bano 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 HaseenaBano UCO BANK(607066)
3 KAILARAS MP-01-006-011-001/1021
(KHEDAKALA) 		1701006011NRG24141020231094877 14/10/2023 Ateek Kha 1701006011WL016385 Ateek Kha 00089 CBIN0280782 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KAILARAS MP-01-006-011-001/110
(KHEDAKALA) 		1701006011NRG24141020231094884 14/10/2023 GAJENDRA JATAV 1701006011WL016385 GAJENDRA JATAV 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 GAJENDRAJATAV CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-011-001/1122
(KHEDAKALA) 		1701006011NRG24141020231094889 14/10/2023 maheshvari 1701006011WL016385 maheshvari 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 maheshvari CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-011-001/1123
(KHEDAKALA) 		1701006011NRG24141020231094890 14/10/2023 DILSAR KHAN 1701006011WL016385 DILSAR KHAN 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 DILSARKHAN CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-011-001/1165
(KHEDAKALA) 		1701006011NRG24141020231094894 14/10/2023 Neeraj 1701006011WL016385 Neeraj 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 Neeraj CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-011-001/12
(KHEDAKALA) 		1701006011NRG24141020231094904 14/10/2023 MAHESH 1701006011WL016385 MAHESH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 MAHESH CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-011-001/1211
(KHEDAKALA) 		1701006011NRG24141020231094908 14/10/2023 RAJENDR DHAKAR 1701006011WL016385 RAJENDR DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 RAJENDRDHAKAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
10 KAILARAS MP-01-006-011-001/1235
(KHEDAKALA) 		1701006011NRG24141020231094909 14/10/2023 SUKANTALA BAGHEL 1701006011WL016385 SUKANTALA BAGHEL 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 SUKANTALABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-011-001/1340
(KHEDAKALA) 		1701006011NRG24141020231094919 14/10/2023 Rani Dhakad 1701006011WL016385 Rani Dhakad 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 RaniDhakad CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-011-001/1350
(KHEDAKALA) 		1701006011NRG24141020231094921 14/10/2023 ARVENDRA SINGH 1701006011WL016385 ARVENDRA SINGH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 ARVENDRASINGH CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-011-001/1357
(KHEDAKALA) 		1701006011NRG24141020231094923 14/10/2023 ANITA DHAKAR 1701006011WL016385 ANITA DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 ANITADHAKAR CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-011-001/1360
(KHEDAKALA) 		1701006011NRG24141020231094924 14/10/2023 ASHOK DHAKAR 1701006011WL016385 ASHOK DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 ASHOKDHAKAR CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-011-001/1370
(KHEDAKALA) 		1701006011NRG24141020231094927 14/10/2023 RAKESH BAGHEL 1701006011WL016385 RAKESH BAGHEL 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 RAKESHBAGHEL ICICI BANK LTD(508534)
16 KAILARAS MP-01-006-011-001/1375
(KHEDAKALA) 		1701006011NRG24141020231094930 14/10/2023 PRITI DHAKAR 1701006011WL016385 PRITI DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 PRITIDHAKAR CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-011-001/1378
(KHEDAKALA) 		1701006011NRG24141020231094933 14/10/2023 RAMESH 1701006011WL016385 RAMESH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 RAMESH CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-011-001/1379
(KHEDAKALA) 		1701006011NRG24141020231094934 14/10/2023 RIZABANO 1701006011WL016385 RIZABANO 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 RIZABANO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAILARAS MP-01-006-011-001/1396
(KHEDAKALA) 		1701006011NRG24141020231094950 14/10/2023 SONU SINGH DHAKAR 1701006011WL016385 SONU SINGH DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 SONUSINGHDHAKAR CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-011-001/1401
(KHEDAKALA) 		1701006011NRG24141020231094953 14/10/2023 BHOORI RAWAT 1701006011WL016385 BHOORI RAWAT 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 BHOORIRAWAT CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-011-001/1402
(KHEDAKALA) 		1701006011NRG24141020231094954 14/10/2023 MITHUN SHAKYA 1701006011WL016385 MITHUN SHAKYA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 MITHUNSHAKYA CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-011-001/1436
(KHEDAKALA) 		1701006011NRG24141020231094983 14/10/2023 Nirama Dhakar 1701006011WL016385 Nirama Dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 NiramaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-011-001/1479
(KHEDAKALA) 		1701006011NRG24141020231095035 14/10/2023 Manju Shakya 1701006011WL016385 Manju Shakya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 ManjuShakya CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-011-001/1591
(KHEDAKALA) 		1701006011NRG24141020231095146 14/10/2023 Joya Bano 1701006011WL016385 Joya Bano 00089 CBIN0280782 1326 1326 Processed 10/11/2023 291333328 JoyaBano STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-011-001/1597
(KHEDAKALA) 		1701006011NRG24141020231095152 14/10/2023 Phoolvati Dhakar 1701006011WL016385 Phoolvati Dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 PhoolvatiDhakar CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-011-001/1598
(KHEDAKALA) 		1701006011NRG24141020231095153 14/10/2023 Keshrade 1701006011WL016385 Keshrade 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 Keshrade CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-011-001/173
(KHEDAKALA) 		1701006011NRG24141020231095155 14/10/2023 SUNIT JATAV 1701006011WL016385 SUNIT JATAV 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 SUNITJATAV FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-011-001/179
(KHEDAKALA) 		1701006011NRG24141020231095156 14/10/2023 RASAL 1701006011WL016385 RASAL 00089 CBIN0280782 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KAILARAS MP-01-006-011-001/183
(KHEDAKALA) 		1701006011NRG24141020231095157 14/10/2023 RAMESH 1701006011WL016385 RAMESH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 RAMESH CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-011-001/223
(KHEDAKALA) 		1701006011NRG24141020231095158 14/10/2023 JAGDEESH SHAKYA 1701006011WL016385 JAGDEESH SHAKYA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 JAGDEESHSHAKYA CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-011-001/225
(KHEDAKALA) 		1701006011NRG24141020231095159 14/10/2023 RAJESHWARI DHAKAR 1701006011WL016385 RAJESHWARI DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 RAJESHWARIDHAKAR CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-011-001/29
(KHEDAKALA) 		1701006011NRG24141020231095160 14/10/2023 RAJARAM 1701006011WL016385 RAJARAM 00089 CBIN0280782 1326 1326 Processed 10/11/2023 291333328 RAJARAM STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-011-001/357
(KHEDAKALA) 		1701006011NRG24141020231095161 14/10/2023 KALA DHAKAR 1701006011WL016385 KALA DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 KALADHAKAR FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-011-001/375
(KHEDAKALA) 		1701006011NRG24141020231095162 14/10/2023 MURARI 1701006011WL016385 MURARI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 MURARI CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-011-001/376
(KHEDAKALA) 		1701006011NRG24141020231095163 14/10/2023 ummedi dhakar 1701006011WL016385 ummedi dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 ummedidhakar CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-011-001/384
(KHEDAKALA) 		1701006011NRG24141020231095165 14/10/2023 MURARI 1701006011WL016385 MURARI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 MURARI CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-011-001/537
(KHEDAKALA) 		1701006011NRG24141020231095169 14/10/2023 DILEEP SHAKYA 1701006011WL016385 DILEEP SHAKYA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 DILEEPSHAKYA CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-011-001/541
(KHEDAKALA) 		1701006011NRG24141020231095170 14/10/2023 MANISHA 1701006011WL016385 MANISHA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 MANISHA CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-011-001/553
(KHEDAKALA) 		1701006011NRG24141020231095171 14/10/2023 KALIYA BAGHEL 1701006011WL016385 KALIYA BAGHEL 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 KALIYABAGHEL CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-011-001/563
(KHEDAKALA) 		1701006011NRG24141020231095172 14/10/2023 Roshna 1701006011WL016385 Roshna 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 Roshna CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-011-001/589
(KHEDAKALA) 		1701006011NRG24141020231095175 14/10/2023 BANKE LAL 1701006011WL016385 BANKE LAL 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 BANKELAL FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-011-001/596
(KHEDAKALA) 		1701006011NRG24141020231095179 14/10/2023 HASURUDDIN KHAN 1701006011WL016385 HASURUDDIN KHAN 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 HASURUDDINKHAN CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-011-001/599
(KHEDAKALA) 		1701006011NRG24141020231095181 14/10/2023 SHAKIR KHAN 1701006011WL016385 SHAKIR KHAN 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333328 SHAKIRKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 55692 55692
44 KAILARAS MP-01-006-011-001/1384
(KHEDAKALA) 		1701006011NRG24141020231094939 14/10/2023 DESHRAJ DHAKAR 1701006011WL016385 DESHRAJ DHAKAR 00089 CBIN0280786 1326 1326 Processed 09/11/2023 291333328 DESHRAJDHAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 KAILARAS MP-01-006-011-001/629
(KHEDAKALA) 		1701006011NRG24141020231095186 14/10/2023 Laxmi Dhakad 1701006011WL016385 Laxmi Dhakad 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291333328 LaxmiDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
46 KAILARAS MP-01-006-011-001/1431
(KHEDAKALA) 		1701006011NRG24141020231094977 14/10/2023 Rachna 1701006011WL016385 Rachna 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333328 Rachna CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
47 KAILARAS MP-01-006-011-001/1311
(KHEDAKALA) 		1701006011NRG24141020231094915 14/10/2023 GOPAL DHAKAR 1701006011WL016385 GOPAL DHAKAR 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333328 GOPALDHAKAR CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-011-001/1425
(KHEDAKALA) 		1701006011NRG24141020231094970 14/10/2023 GEETA JATAV 1701006011WL016385 GEETA JATAV 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333328 GEETAJATAV CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-011-001/576
(KHEDAKALA) 		1701006011NRG24141020231095173 14/10/2023 ASURUDDIN KHAN 1701006011WL016385 ASURUDDIN KHAN 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333328 ASURUDDINKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
50 KAILARAS MP-01-006-011-001/1473
(KHEDAKALA) 		1701006011NRG24141020231095029 14/10/2023 ANIL DHAKAD 1701006011WL016385 ANIL DHAKAD 00168 ICIC0001715 1326 1326 Processed 09/11/2023 291333328 ANILDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 KAILARAS MP-01-006-011-001/1385
(KHEDAKALA) 		1701006011NRG24141020231094940 14/10/2023 KAMRUDDEEN 1701006011WL016385 KAMRUDDEEN 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291333328 KAMRUDDEEN FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-011-001/1470
(KHEDAKALA) 		1701006011NRG24141020231095026 14/10/2023 Udaveer Jatav 1701006011WL016385 Udaveer Jatav 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291333328 UdaveerJatav STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-011-001/1480
(KHEDAKALA) 		1701006011NRG24141020231095036 14/10/2023 Asima 1701006011WL016385 Asima 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291333328 Asima STATE BANK OF INDIA(508548)
SubTotal 3978 3978
54 KAILARAS MP-01-006-011-001/1253
(KHEDAKALA) 		1701006011NRG24141020231094912 14/10/2023 KRISHNA SHAKYA 1701006011WL016385 KRISHNA SHAKYA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333328 KRISHNASHAKYA STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-011-001/1302
(KHEDAKALA) 		1701006011NRG24141020231094913 14/10/2023 AKASH SHAKYA 1701006011WL016385 AKASH SHAKYA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333328 AKASHSHAKYA STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-011-001/1376
(KHEDAKALA) 		1701006011NRG24141020231094931 14/10/2023 ARVIND DHAKAR 1701006011WL016385 ARVIND DHAKAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291333328 ARVINDDHAKAR BANK OF BARODA(606985)
57 KAILARAS MP-01-006-011-001/1406
(KHEDAKALA) 		1701006011NRG24141020231094957 14/10/2023 REVATI DHAKAR 1701006011WL016385 REVATI DHAKAR 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333328 REVATIDHAKAR STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-011-001/1409
(KHEDAKALA) 		1701006011NRG24141020231094960 14/10/2023 Ajay Kumar Dhakar 1701006011WL016385 Ajay Kumar Dhakar 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291333328 AjayKumarDhakar UCO BANK(607066)
59 KAILARAS MP-01-006-011-001/1411
(KHEDAKALA) 		1701006011NRG24141020231094961 14/10/2023 SUBEDAR DHAKAR 1701006011WL016385 SUBEDAR DHAKAR 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333328 SUBEDARDHAKAR STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-011-001/1433
(KHEDAKALA) 		1701006011NRG24141020231094979 14/10/2023 Uday Singh Baghel 1701006011WL016385 Uday Singh Baghel 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333328 UdaySinghBaghel STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-011-001/1434
(KHEDAKALA) 		1701006011NRG24141020231094980 14/10/2023 Chandrapal Dhakar 1701006011WL016385 Chandrapal Dhakar 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291333328 ChandrapalDhakar FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-011-001/527
(KHEDAKALA) 		1701006011NRG24141020231095168 14/10/2023 SUMIT 1701006011WL016385 SUMIT 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291333328 SUMIT CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-011-001/581
(KHEDAKALA) 		1701006011NRG24141020231095174 14/10/2023 RAMKUMAR SHAKAD 1701006011WL016385 RAMKUMAR SHAKAD 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333328 RAMKUMARSHAKAD STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-011-001/607
(KHEDAKALA) 		1701006011NRG24141020231095184 14/10/2023 ASHOK SHARMA 1701006011WL016385 ASHOK SHARMA 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291333328 ASHOKSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
65 KAILARAS MP-01-006-011-001/1594
(KHEDAKALA) 		1701006011NRG24141020231095149 14/10/2023 Ramkali 1701006011WL016385 Ramkali 00415 SBIN0016593 1326 1326 Processed 09/11/2023 291333328 Ramkali UNION BANK OF INDIA(508500)
SubTotal 1326 1326
66 KAILARAS MP-01-006-011-001/1407
(KHEDAKALA) 		1701006011NRG24141020231094958 14/10/2023 AKSHAY SHAKYA 1701006011WL016385 AKSHAY SHAKYA 00415 SBIN0030092 1326 1326 Processed 09/11/2023 291333328 AKSHAYSHAKYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 KAILARAS MP-01-006-011-001/1008
(KHEDAKALA) 		1701006011NRG24141020231094875 14/10/2023 Pooja Shakya 1701006011WL016385 Pooja Shakya 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333328 PoojaShakya STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-011-001/1380
(KHEDAKALA) 		1701006011NRG24141020231094935 14/10/2023 DAMODAR SHAKYA 1701006011WL016385 DAMODAR SHAKYA 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291333328 DAMODARSHAKYA FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-011-001/1381
(KHEDAKALA) 		1701006011NRG24141020231094936 14/10/2023 PEETAM SHAKYA 1701006011WL016385 PEETAM SHAKYA 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333328 PEETAMSHAKYA STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-011-001/1386
(KHEDAKALA) 		1701006011NRG24141020231094941 14/10/2023 DHAMENDRA PRAJAPTI 1701006011WL016385 DHAMENDRA PRAJAPTI 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333328 DHAMENDRAPRAJAPTI STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-011-001/1387
(KHEDAKALA) 		1701006011NRG24141020231094942 14/10/2023 SIRAJ KHAN 1701006011WL016385 SIRAJ KHAN 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291333328 SIRAJKHAN FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-011-001/1422
(KHEDAKALA) 		1701006011NRG24141020231094968 14/10/2023 Abhishek Jatav 1701006011WL016385 Abhishek Jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333328 AbhishekJatav STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-011-001/1424
(KHEDAKALA) 		1701006011NRG24141020231094969 14/10/2023 VIMLA SHALYA 1701006011WL016385 VIMLA SHALYA 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333328 VIMLASHALYA STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-011-001/1426
(KHEDAKALA) 		1701006011NRG24141020231094971 14/10/2023 ARATI DHAKAR 1701006011WL016385 ARATI DHAKAR 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333328 ARATIDHAKAR STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-011-001/1429
(KHEDAKALA) 		1701006011NRG24141020231094975 14/10/2023 Santo shakya 1701006011WL016385 Santo shakya 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333328 Santoshakya STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-011-001/1464
(KHEDAKALA) 		1701006011NRG24141020231095018 14/10/2023 Prashant Shakya 1701006011WL016385 Prashant Shakya 00415 SBIN0030439 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KAILARAS MP-01-006-011-001/1465
(KHEDAKALA) 		1701006011NRG24141020231095019 14/10/2023 Akhtar Khan 1701006011WL016385 Akhtar Khan 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291333328 AkhtarKhan FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-011-001/1465
(KHEDAKALA) 		1701006011NRG24141020231095020 14/10/2023 Rukasana 1701006011WL016385 Rukasana 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333328 Rukasana STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-011-001/1467
(KHEDAKALA) 		1701006011NRG24141020231095023 14/10/2023 Arif Khan 1701006011WL016385 Arif Khan 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291333328 ArifKhan FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-011-001/1471
(KHEDAKALA) 		1701006011NRG24141020231095027 14/10/2023 Deepak Dhakar 1701006011WL016385 Deepak Dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333328 DeepakDhakar STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-011-001/1482
(KHEDAKALA) 		1701006011NRG24141020231095038 14/10/2023 Neelam Prajapati 1701006011WL016385 Neelam Prajapati 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333328 NeelamPrajapati STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-011-001/1483
(KHEDAKALA) 		1701006011NRG24141020231095039 14/10/2023 Sanjana Prajapati 1701006011WL016385 Sanjana Prajapati 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333328 SanjanaPrajapati STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-011-001/157
(KHEDAKALA) 		1701006011NRG24141020231095127 14/10/2023 Mamata Jatav 1701006011WL016385 Mamata Jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333328 MamataJatav STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-011-001/1590
(KHEDAKALA) 		1701006011NRG24141020231095145 14/10/2023 Kranti Dhakar 1701006011WL016385 Kranti Dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333328 KrantiDhakar STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-011-001/60
(KHEDAKALA) 		1701006011NRG24141020231095182 14/10/2023 SARIF 1701006011WL016385 SARIF 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333328 SARIF STATE BANK OF INDIA(508548)
SubTotal 25194 25194
86 KAILARAS MP-01-006-011-001/592
(KHEDAKALA) 		1701006011NRG24141020231095177 14/10/2023 REKHA BAGHEL 1701006011WL016385 REKHA BAGHEL 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333328 REKHABAGHEL CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-011-001/594
(KHEDAKALA) 		1701006011NRG24141020231095178 14/10/2023 KALPANA DHAKAD 1701006011WL016385 KALPANA DHAKAD 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333328 KALPANADHAKAD CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-011-001/610
(KHEDAKALA) 		1701006011NRG24141020231095185 14/10/2023 MAKHAN SINGH 1701006011WL016385 MAKHAN SINGH 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333328 MAKHANSINGH UCO BANK(607066)
SubTotal 3978 3978
89 KAILARAS MP-01-006-011-001/1596
(KHEDAKALA) 		1701006011NRG24141020231095151 14/10/2023 Sudhir Dhakad 1701006011WL016385 Sudhir Dhakad 00468 UBIN0543527 1326 1326 Processed 10/11/2023 291333328 SudhirDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 KAILARAS MP-01-006-058-003/598
(DUNGRAWALI) 		1701006058NRG24141020231095220 14/10/2023 Suresh 1701006058WL016386 Suresh 00553 INDB0000485 663 663 Processed 10/11/2023 291333328 Suresh STATE BANK OF INDIA(508548)
SubTotal 663 663
91 KAILARAS MP-01-006-011-001/1061
(KHEDAKALA) 		1701006011NRG24141020231094881 14/10/2023 RANBEER SINGH BAGHEL 1701006011WL016385 RANBEER SINGH BAGHEL 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
92 KAILARAS MP-01-006-011-001/1185
(KHEDAKALA) 		1701006011NRG24141020231094902 14/10/2023 REVATI 1701006011WL016385 REVATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 REVATI FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-011-001/1369
(KHEDAKALA) 		1701006011NRG24141020231094926 14/10/2023 ASHIK KHA 1701006011WL016385 ASHIK KHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 ASHIKKHA FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-011-001/1377
(KHEDAKALA) 		1701006011NRG24141020231094932 14/10/2023 BARELAL BAGHEL 1701006011WL016385 BARELAL BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 BARELALBAGHEL FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-011-001/1382
(KHEDAKALA) 		1701006011NRG24141020231094937 14/10/2023 MANJU KHA 1701006011WL016385 MANJU KHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 MANJUKHA FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-011-001/1383
(KHEDAKALA) 		1701006011NRG24141020231094938 14/10/2023 MOHAMMAD ALI 1701006011WL016385 MOHAMMAD ALI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 MOHAMMADALI FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-011-001/1389
(KHEDAKALA) 		1701006011NRG24141020231094944 14/10/2023 ABDUL KHAN 1701006011WL016385 ABDUL KHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 ABDULKHAN FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-011-001/1390
(KHEDAKALA) 		1701006011NRG24141020231094945 14/10/2023 RAMDAS DHAKAR 1701006011WL016385 RAMDAS DHAKAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 RAMDASDHAKAR FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-011-001/1399
(KHEDAKALA) 		1701006011NRG24141020231094951 14/10/2023 REKHA JATAV 1701006011WL016385 REKHA JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 REKHAJATAV FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-011-001/1400
(KHEDAKALA) 		1701006011NRG24141020231094952 14/10/2023 SANJAY DHAKAR 1701006011WL016385 SANJAY DHAKAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 SANJAYDHAKAR FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-011-001/1404
(KHEDAKALA) 		1701006011NRG24141020231094955 14/10/2023 Pradeep Shakya 1701006011WL016385 Pradeep Shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 PradeepShakya FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-011-001/1417
(KHEDAKALA) 		1701006011NRG24141020231094965 14/10/2023 Satish Sharma 1701006011WL016385 Satish Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 SatishSharma CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-011-001/1418
(KHEDAKALA) 		1701006011NRG24141020231094966 14/10/2023 Raghavendra 1701006011WL016385 Raghavendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 Raghavendra FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-011-001/1428
(KHEDAKALA) 		1701006011NRG24141020231094973 14/10/2023 AMAR SINGH JATAV 1701006011WL016385 AMAR SINGH JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 AMARSINGHJATAV CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-011-001/1429
(KHEDAKALA) 		1701006011NRG24141020231094974 14/10/2023 Mangi Lal Shakya 1701006011WL016385 Mangi Lal Shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 MangiLalShakya BANK OF BARODA(606985)
106 KAILARAS MP-01-006-011-001/1435
(KHEDAKALA) 		1701006011NRG24141020231094981 14/10/2023 Sabbeer Khan 1701006011WL016385 Sabbeer Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 SabbeerKhan FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-011-001/1436
(KHEDAKALA) 		1701006011NRG24141020231094982 14/10/2023 Kamar Lal Dhakar 1701006011WL016385 Kamar Lal Dhakar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 KamarLalDhakar FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-011-001/1437
(KHEDAKALA) 		1701006011NRG24141020231094984 14/10/2023 Ajay Shakya 1701006011WL016385 Ajay Shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 AjayShakya FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-011-001/1450
(KHEDAKALA) 		1701006011NRG24141020231095001 14/10/2023 Rampyari Dhakar 1701006011WL016385 Rampyari Dhakar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 RampyariDhakar FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-011-001/1453
(KHEDAKALA) 		1701006011NRG24141020231095005 14/10/2023 Patiram baghel 1701006011WL016385 Patiram baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 Patirambaghel FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-011-001/1461
(KHEDAKALA) 		1701006011NRG24141020231095015 14/10/2023 Suraj Prajapati 1701006011WL016385 Suraj Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 SurajPrajapati FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-011-001/1462
(KHEDAKALA) 		1701006011NRG24141020231095016 14/10/2023 Aman Khan 1701006011WL016385 Aman Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 AmanKhan FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-011-001/1463
(KHEDAKALA) 		1701006011NRG24141020231095017 14/10/2023 Prem Dhakar 1701006011WL016385 Prem Dhakar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 PremDhakar FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-011-001/1469
(KHEDAKALA) 		1701006011NRG24141020231095025 14/10/2023 Satish Dhakar 1701006011WL016385 Satish Dhakar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 SatishDhakar FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-011-001/1472
(KHEDAKALA) 		1701006011NRG24141020231095028 14/10/2023 Ajay Kumar Shakya 1701006011WL016385 Ajay Kumar Shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 AjayKumarShakya FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-011-001/1475
(KHEDAKALA) 		1701006011NRG24141020231095031 14/10/2023 Ramkali 1701006011WL016385 Ramkali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 Ramkali FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-011-001/1593
(KHEDAKALA) 		1701006011NRG24141020231095148 14/10/2023 Sahiba Bano 1701006011WL016385 Sahiba Bano 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 SahibaBano FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-011-001/172
(KHEDAKALA) 		1701006011NRG24141020231095154 14/10/2023 BANWARI 1701006011WL016385 BANWARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333328 BANWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
119 KAILARAS MP-01-006-011-001/1008
(KHEDAKALA) 		1701006011NRG24141020231094874 14/10/2023 SATISH 1701006011WL016385 SATISH 00688 FINO0001446 1326 1326 Processed 10/11/2023 291333328 SATISH STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-011-001/1041
(KHEDAKALA) 		1701006011NRG24141020231094879 14/10/2023 RISHIKESH JATAV 1701006011WL016385 RISHIKESH JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333328 RISHIKESHJATAV FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-011-001/1044
(KHEDAKALA) 		1701006011NRG24141020231094880 14/10/2023 LEELA RAJAK 1701006011WL016385 LEELA RAJAK 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333328 LEELARAJAK FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-011-001/1064
(KHEDAKALA) 		1701006011NRG24141020231094882 14/10/2023 SAKIR KHAN 1701006011WL016385 SAKIR KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333328 SAKIRKHAN FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-011-001/1096
(KHEDAKALA) 		1701006011NRG24141020231094883 14/10/2023 GEETA SHAKYA 1701006011WL016385 GEETA SHAKYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333328 GEETASHAKYA FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-011-001/1101
(KHEDAKALA) 		1701006011NRG24141020231094885 14/10/2023 ANAR SINGH PARMAR 1701006011WL016385 ANAR SINGH PARMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333328 ANARSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-011-001/1108
(KHEDAKALA) 		1701006011NRG24141020231094886 14/10/2023 Mahendr Singh Dhakad 1701006011WL016385 Mahendr Singh Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333328 MahendrSinghDhakad FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-011-001/1109
(KHEDAKALA) 		1701006011NRG24141020231094887 14/10/2023 Priti Sikarwar 1701006011WL016385 Priti Sikarwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333328 PritiSikarwar FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-011-001/1136
(KHEDAKALA) 		1701006011NRG24141020231094891 14/10/2023 RAMLAKHAN DHAKAR 1701006011WL016385 RAMLAKHAN DHAKAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333328 RAMLAKHANDHAKAR FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-011-001/1168
(KHEDAKALA) 		1701006011NRG24141020231094895 14/10/2023 GAJENDRA SINGH DHAKAR 1701006011WL016385 GAJENDRA SINGH DHAKAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 291333328 GAJENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-011-001/1172
(KHEDAKALA) 		1701006011NRG24141020231094897 14/10/2023 DHARMENDR DHAKAR 1701006011WL016385 DHARMENDR DHAKAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333328 DHARMENDRDHAKAR FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-011-001/1173
(KHEDAKALA) 		1701006011NRG24141020231094899 14/10/2023 SHYAM LAL 1701006011WL016385 SHYAM LAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333328 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-011-001/1174
(KHEDAKALA) 		1701006011NRG24141020231094900 14/10/2023 BEER SINGH DHAKAR 1701006011WL016385 BEER SINGH DHAKAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333328 BEERSINGHDHAKAR FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-011-001/1181
(KHEDAKALA) 		1701006011NRG24141020231094901 14/10/2023 SANDEEP 1701006011WL016385 SANDEEP 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333328 SANDEEP FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-011-001/1367
(KHEDAKALA) 		1701006011NRG24141020231094925 14/10/2023 RIJBAN KHAN 1701006011WL016385 RIJBAN KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333328 RIJBANKHAN FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-011-001/512
(KHEDAKALA) 		1701006011NRG24141020231095167 14/10/2023 MANISHA SHAKYA 1701006011WL016385 MANISHA SHAKYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333328 MANISHASHAKYA FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-011-001/591
(KHEDAKALA) 		1701006011NRG24141020231095176 14/10/2023 VINOD BAGHEL 1701006011WL016385 VINOD BAGHEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333328 VINODBAGHEL FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-011-001/598
(KHEDAKALA) 		1701006011NRG24141020231095180 14/10/2023 RUSTAM KHAN 1701006011WL016385 RUSTAM KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333328 RUSTAMKHAN FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-011-001/600
(KHEDAKALA) 		1701006011NRG24141020231095183 14/10/2023 SAKIR KHAN 1701006011WL016385 SAKIR KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333328 SAKIRKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
138 KAILARAS MP-01-006-011-001/1405
(KHEDAKALA) 		1701006011NRG24141020231094956 14/10/2023 kamalesh Goud 1701006011WL016385 kamalesh Goud 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333328 kamaleshGoud CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-011-001/1408
(KHEDAKALA) 		1701006011NRG24141020231094959 14/10/2023 SOBARAN DHAKAR 1701006011WL016385 SOBARAN DHAKAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333328 SOBARANDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-011-001/1413
(KHEDAKALA) 		1701006011NRG24141020231094963 14/10/2023 Sapana Bairagi 1701006011WL016385 Sapana Bairagi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333328 SapanaBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-011-001/1415
(KHEDAKALA) 		1701006011NRG24141020231094964 14/10/2023 Sanjay Kumar Dhakad 1701006011WL016385 Sanjay Kumar Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333328 SanjayKumarDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-011-001/1481
(KHEDAKALA) 		1701006011NRG24141020231095037 14/10/2023 Rumali Baghel 1701006011WL016385 Rumali Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333328 RumaliBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
143 KAILARAS MP-01-006-011-001/1395
(KHEDAKALA) 		1701006011NRG24141020231094949 14/10/2023 MUNESH SHAKYA 1701006011WL016385 MUNESH SHAKYA 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333328 MUNESHSHAKYA NARMADA JHABUA GRAMIN BANK(508515)
144 KAILARAS MP-01-006-011-001/1427
(KHEDAKALA) 		1701006011NRG24141020231094972 14/10/2023 Rajiya Bano 1701006011WL016385 Rajiya Bano 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333328 RajiyaBano INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-058-003/276-C
(DUNGRAWALI) 		1701006058NRG24141020231095219 14/10/2023 manoj sharma 1701006058WL016386 manoj sharma 00697 BKID0MG9057 663 663 Processed 09/11/2023 291333328 manojsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
146 KAILARAS MP-01-006-011-001/1474
(KHEDAKALA) 		1701006011NRG24141020231095030 14/10/2023 Arati Dhakar 1701006011WL016385 Arati Dhakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333328 AratiDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 192270 192270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_141023APB_FTO_318411 Bank of India BKID0009028 MORENA 1326
2 KAILARAS MP1701006_141023APB_FTO_318411 Central Bank Of India CBIN0280782 KELARES 55692
3 KAILARAS MP1701006_141023APB_FTO_318411 Central Bank Of India CBIN0280786 THATIPUR, GWALIOR 1326
4 KAILARAS MP1701006_141023APB_FTO_318411 Central Bank Of India CBIN0281228 MOHANA 1326
5 KAILARAS MP1701006_141023APB_FTO_318411 Central Bank Of India CBIN0282175 SUJARMA 1326
6 KAILARAS MP1701006_141023APB_FTO_318411 Central Bank Of India CBIN0282819 SEMAI 3978
7 KAILARAS MP1701006_141023APB_FTO_318411 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
8 KAILARAS MP1701006_141023APB_FTO_318411 State Bank of India SBIN0007238 JHUNDPUR 3978
9 KAILARAS MP1701006_141023APB_FTO_318411 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14586
10 KAILARAS MP1701006_141023APB_FTO_318411 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
11 KAILARAS MP1701006_141023APB_FTO_318411 State Bank of India SBIN0030092 JOURA 1326
12 KAILARAS MP1701006_141023APB_FTO_318411 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 25194
13 KAILARAS MP1701006_141023APB_FTO_318411 UCO Bank UCBA0001429 SABALGARH 3978
14 KAILARAS MP1701006_141023APB_FTO_318411 Union Bank of India UBIN0543527 MORENA 1326
15 KAILARAS MP1701006_141023APB_FTO_318411 IndusInd Bank Ltd. INDB0000485 KHURERI 663
16 KAILARAS MP1701006_141023APB_FTO_318411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128
17 KAILARAS MP1701006_141023APB_FTO_318411 Fino Payments Bank Ltd FINO0001446 MP RO 25194
18 KAILARAS MP1701006_141023APB_FTO_318411 India Post Payments Bank IPOS0000001 Morena 6630
19 KAILARAS MP1701006_141023APB_FTO_318411 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3315
20 KAILARAS MP1701006_141023APB_FTO_318411 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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