Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_231023APB_FTO_329478
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-01-006-030-001/107
(GASTOLI) 		1701006030NRG24231020231145725 23/10/2023 PRAKASH 1701006030WL017591 PRAKASH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 PRAKASH CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-030-001/124
(GASTOLI) 		1701006030NRG24231020231145732 23/10/2023 SEEMA 1701006030WL017591 SEEMA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 SEEMA FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-030-001/128
(GASTOLI) 		1701006030NRG24231020231145737 23/10/2023 shrilal 1701006030WL017591 shrilal 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 shrilal CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-030-001/134
(GASTOLI) 		1701006030NRG24231020231145744 23/10/2023 BHIKAM 1701006030WL017591 BHIKAM 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 BHIKAM CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-030-001/135-B
(GASTOLI) 		1701006030NRG24231020231145745 23/10/2023 AKASH 1701006030WL017591 AKASH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 AKASH CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-030-001/135-B
(GASTOLI) 		1701006030NRG24231020231145746 23/10/2023 SONAM PRAJAPATI 1701006030WL017591 SONAM PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 SONAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-030-001/138
(GASTOLI) 		1701006030NRG24231020231145752 23/10/2023 MEERA 1701006030WL017591 MEERA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 MEERA FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-030-001/148
(GASTOLI) 		1701006030NRG24231020231145756 23/10/2023 BIJENDRA 1701006030WL017591 BIJENDRA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 BIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-030-001/151
(GASTOLI) 		1701006030NRG24231020231145757 23/10/2023 Megh 1701006030WL017591 Megh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 Megh AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAILARAS MP-01-006-030-001/189
(GASTOLI) 		1701006030NRG24231020231145773 23/10/2023 NAROTTAM 1701006030WL017591 NAROTTAM 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 NAROTTAM STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-030-001/189
(GASTOLI) 		1701006030NRG24231020231145772 23/10/2023 NAROTTAM 1701006030WL017591 NAROTTAM 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 NAROTTAM STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-030-001/197-B
(GASTOLI) 		1701006030NRG24231020231145775 23/10/2023 GORO JATAV 1701006030WL017591 GORO JATAV 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 GOROJATAV CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-030-001/197-B
(GASTOLI) 		1701006030NRG24231020231145774 23/10/2023 JALSINGH JATAV 1701006030WL017591 JALSINGH JATAV 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 JALSINGHJATAV CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-030-001/200
(GASTOLI) 		1701006030NRG24231020231145779 23/10/2023 RAMLAKHAN 1701006030WL017591 RAMLAKHAN 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 RAMLAKHAN UCO BANK(607066)
15 KAILARAS MP-01-006-030-001/21
(GASTOLI) 		1701006030NRG24231020231145790 23/10/2023 PRIYANKA 1701006030WL017591 PRIYANKA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 PRIYANKA CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-030-001/21
(GASTOLI) 		1701006030NRG24231020231145789 23/10/2023 SANTOSHI 1701006030WL017591 SANTOSHI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 SANTOSHI CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-030-001/218
(GASTOLI) 		1701006030NRG24231020231145796 23/10/2023 HARIVILAS 1701006030WL017591 HARIVILAS 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 HARIVILAS FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-030-001/218
(GASTOLI) 		1701006030NRG24231020231145795 23/10/2023 HARIVILAS 1701006030WL017591 HARIVILAS 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 HARIVILAS CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-030-001/219
(GASTOLI) 		1701006030NRG24231020231145797 23/10/2023 KANHIYALAL DHAKAD 1701006030WL017591 KANHIYALAL DHAKAD 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 KANHIYALALDHAKAD CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-030-001/220
(GASTOLI) 		1701006030NRG24231020231145800 23/10/2023 SATISH DHAKAR 1701006030WL017591 SATISH DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 SATISHDHAKAR STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-030-001/233
(GASTOLI) 		1701006030NRG24231020231145807 23/10/2023 CHABIRAM 1701006030WL017591 CHABIRAM 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 CHABIRAM CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-030-001/240
(GASTOLI) 		1701006030NRG24231020231145676 23/10/2023 jagdeesh 1701006030WL017590 jagdeesh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 jagdeesh FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-030-001/245
(GASTOLI) 		1701006030NRG24231020231145681 23/10/2023 MATADEEN 1701006030WL017590 MATADEEN 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 MATADEEN FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-030-001/25
(GASTOLI) 		1701006030NRG24231020231145682 23/10/2023 MANIRAM 1701006030WL017590 MANIRAM 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 MANIRAM CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-030-001/256
(GASTOLI) 		1701006030NRG24231020231145687 23/10/2023 Mamata 1701006030WL017590 Mamata 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 Mamata NARMADA JHABUA GRAMIN BANK(508515)
26 KAILARAS MP-01-006-030-001/26-A
(GASTOLI) 		1701006030NRG24231020231145688 23/10/2023 SHASHI DHAKAR 1701006030WL017590 SHASHI DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 SHASHIDHAKAR CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-030-001/399
(GASTOLI) 		1701006030NRG24231020231145700 23/10/2023 KULDEEP JADON 1701006030WL017590 KULDEEP JADON 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 KULDEEPJADON CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-030-001/40
(GASTOLI) 		1701006030NRG24231020231145701 23/10/2023 SIRMITEE DHAKAD 1701006030WL017590 SIRMITEE DHAKAD 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 SIRMITEEDHAKAD CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-030-001/42
(GASTOLI) 		1701006030NRG24231020231145703 23/10/2023 POONAM PARMAR 1701006030WL017590 POONAM PARMAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 POONAMPARMAR CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-030-001/6
(GASTOLI) 		1701006030NRG24231020231145707 23/10/2023 CHAVIRAM 1701006030WL017590 CHAVIRAM 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 CHAVIRAM CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-030-001/61
(GASTOLI) 		1701006030NRG24231020231145710 23/10/2023 MAHESH 1701006030WL017590 MAHESH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 MAHESH CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-030-001/62
(GASTOLI) 		1701006030NRG24231020231145713 23/10/2023 ANEETA 1701006030WL017590 ANEETA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 ANEETA CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-030-001/98-B
(GASTOLI) 		1701006030NRG24231020231145717 23/10/2023 RAJENDRA DHAKAR 1701006030WL017590 RAJENDRA DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 RAJENDRADHAKAR CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-030-001/98-B
(GASTOLI) 		1701006030NRG24231020231145718 23/10/2023 UMMEDI 1701006030WL017590 UMMEDI 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291232481 UMMEDI CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-030-003/152-A
(GASTOLI) 		1701006030NRG24231020231145834 23/10/2023 Ashok kushwah 1701006030WL017592 Ashok kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232481 Ashokkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 46189 46189
36 KAILARAS MP-01-006-030-001/23-A
(GASTOLI) 		1701006030NRG24231020231145803 23/10/2023 SUMAN 1701006030WL017591 SUMAN 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291232481 SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 KAILARAS MP-01-006-030-001/1-A
(GASTOLI) 		1701006030NRG24231020231145723 23/10/2023 RAMA 1701006030WL017591 RAMA 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232481 RAMA STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-030-001/103-B
(GASTOLI) 		1701006030NRG24231020231145724 23/10/2023 MUNNA LAL 1701006030WL017591 MUNNA LAL 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232481 MUNNALAL STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-030-001/136
(GASTOLI) 		1701006030NRG24231020231145747 23/10/2023 POORAN 1701006030WL017591 POORAN 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232481 POORAN STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-030-001/136
(GASTOLI) 		1701006030NRG24231020231145748 23/10/2023 RAMKAKI 1701006030WL017591 RAMKAKI 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232481 RAMKAKI STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-030-001/138
(GASTOLI) 		1701006030NRG24231020231145751 23/10/2023 HARPAL SINGH 1701006030WL017591 HARPAL SINGH 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232481 HARPALSINGH STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-030-001/162
(GASTOLI) 		1701006030NRG24231020231145764 23/10/2023 ROOP SINGH JATAV 1701006030WL017591 ROOP SINGH JATAV 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232481 ROOPSINGHJATAV STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-030-001/201-A
(GASTOLI) 		1701006030NRG24231020231145781 23/10/2023 SHUDHA 1701006030WL017591 SHUDHA 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232481 SHUDHA STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-030-001/22-A
(GASTOLI) 		1701006030NRG24231020231145799 23/10/2023 RAMKHILADEE SINGH DHAKAR 1701006030WL017591 RAMKHILADEE SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232481 RAMKHILADEESINGHDHAKAR STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-030-001/220
(GASTOLI) 		1701006030NRG24231020231145801 23/10/2023 MAMTA 1701006030WL017591 MAMTA 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232481 MAMTA FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-030-001/23-A
(GASTOLI) 		1701006030NRG24231020231145802 23/10/2023 AVINASH DHAKAR 1701006030WL017591 AVINASH DHAKAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232481 AVINASHDHAKAR STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-030-001/24
(GASTOLI) 		1701006030NRG24231020231145675 23/10/2023 RAMSHRI 1701006030WL017590 RAMSHRI 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232481 RAMSHRI STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-030-001/256
(GASTOLI) 		1701006030NRG24231020231145686 23/10/2023 VEERENDRA DHAKAD 1701006030WL017590 VEERENDRA DHAKAD 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232481 VEERENDRADHAKAD STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-030-001/62
(GASTOLI) 		1701006030NRG24231020231145712 23/10/2023 UMMED 1701006030WL017590 UMMED 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232481 UMMED FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-030-001/95
(GASTOLI) 		1701006030NRG24231020231145716 23/10/2023 LALITA 1701006030WL017590 LALITA 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232481 LALITA STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-030-003/226
(GASTOLI) 		1701006030NRG24231020231145841 23/10/2023 KALICHARAN KUSHWAH 1701006030WL017592 KALICHARAN KUSHWAH 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232481 KALICHARANKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
52 KAILARAS MP-01-006-030-001/116-A
(GASTOLI) 		1701006030NRG24231020231145726 23/10/2023 MURARI BAGHELE 1701006030WL017591 MURARI BAGHELE 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 MURARIBAGHELE FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-030-001/118
(GASTOLI) 		1701006030NRG24231020231145730 23/10/2023 RATIRAM 1701006030WL017591 RATIRAM 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 RATIRAM STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-030-001/118
(GASTOLI) 		1701006030NRG24231020231145731 23/10/2023 REKHA 1701006030WL017591 REKHA 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 REKHA FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-030-001/125-A
(GASTOLI) 		1701006030NRG24231020231145733 23/10/2023 DARSHAN RAJAK 1701006030WL017591 DARSHAN RAJAK 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 DARSHANRAJAK UCO BANK(607066)
56 KAILARAS MP-01-006-030-001/129
(GASTOLI) 		1701006030NRG24231020231145740 23/10/2023 SEETARAM 1701006030WL017591 SEETARAM 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 SEETARAM AIRTEL PAYMENTS BANK LIMITED(990288)
57 KAILARAS MP-01-006-030-001/137
(GASTOLI) 		1701006030NRG24231020231145750 23/10/2023 BHOORA 1701006030WL017591 BHOORA 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 BHOORA FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-030-001/137
(GASTOLI) 		1701006030NRG24231020231145749 23/10/2023 BHOORA 1701006030WL017591 BHOORA 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 BHOORA STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-030-001/154
(GASTOLI) 		1701006030NRG24231020231145761 23/10/2023 ASHOK 1701006030WL017591 ASHOK 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 ASHOK CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-030-001/156
(GASTOLI) 		1701006030NRG24231020231145762 23/10/2023 RAMJILAL 1701006030WL017591 RAMJILAL 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 RAMJILAL CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-030-001/173
(GASTOLI) 		1701006030NRG24231020231145769 23/10/2023 MOHARSINGH 1701006030WL017591 MOHARSINGH 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 MOHARSINGH STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-030-001/2-A
(GASTOLI) 		1701006030NRG24231020231145776 23/10/2023 SUNITA DHAKAR 1701006030WL017591 SUNITA DHAKAR 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 SUNITADHAKAR STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-030-001/201-A
(GASTOLI) 		1701006030NRG24231020231145780 23/10/2023 SHIVRAM 1701006030WL017591 SHIVRAM 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 SHIVRAM STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-030-001/207
(GASTOLI) 		1701006030NRG24231020231145788 23/10/2023 gope 1701006030WL017591 gope 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 gope FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-030-001/207
(GASTOLI) 		1701006030NRG24231020231145787 23/10/2023 GOPI 1701006030WL017591 GOPI 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 GOPI STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-030-001/211
(GASTOLI) 		1701006030NRG24231020231145792 23/10/2023 PREM 1701006030WL017591 PREM 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 PREM NARMADA JHABUA GRAMIN BANK(508515)
67 KAILARAS MP-01-006-030-001/327
(GASTOLI) 		1701006030NRG24231020231145693 23/10/2023 babo dhakad 1701006030WL017590 babo dhakad 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 babodhakad STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-030-001/6
(GASTOLI) 		1701006030NRG24231020231145708 23/10/2023 BHAGVATI 1701006030WL017590 BHAGVATI 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 BHAGVATI STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-030-001/94
(GASTOLI) 		1701006030NRG24231020231145714 23/10/2023 PREMVATI 1701006030WL017590 PREMVATI 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 PREMVATI STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-030-003/109-A
(GASTOLI) 		1701006030NRG24231020231145719 23/10/2023 SHEELA 1701006030WL017590 SHEELA 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 SHEELA STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-030-003/93-A
(GASTOLI) 		1701006030NRG24231020231145721 23/10/2023 LADANTI KUSHWAH 1701006030WL017590 LADANTI KUSHWAH 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232481 LADANTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
72 KAILARAS MP-01-006-030-001/127
(GASTOLI) 		1701006030NRG24231020231145735 23/10/2023 BAROSHI 1701006030WL017591 BAROSHI 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232481 BAROSHI STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-030-001/127
(GASTOLI) 		1701006030NRG24231020231145736 23/10/2023 RAMKALI 1701006030WL017591 RAMKALI 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232481 RAMKALI FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-030-001/129
(GASTOLI) 		1701006030NRG24231020231145739 23/10/2023 shetaram 1701006030WL017591 shetaram 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232481 shetaram FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-030-001/133-A
(GASTOLI) 		1701006030NRG24231020231145743 23/10/2023 MITHLESH 1701006030WL017591 MITHLESH 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232481 MITHLESH FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-030-001/152
(GASTOLI) 		1701006030NRG24231020231145758 23/10/2023 RAMBEER 1701006030WL017591 RAMBEER 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232481 RAMBEER FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-030-001/153-A
(GASTOLI) 		1701006030NRG24231020231145760 23/10/2023 JAMUNA 1701006030WL017591 JAMUNA 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232481 JAMUNA UCO BANK(607066)
78 KAILARAS MP-01-006-030-001/161-B
(GASTOLI) 		1701006030NRG24231020231145763 23/10/2023 RAKESH 1701006030WL017591 RAKESH 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232481 RAKESH FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-030-001/163-A
(GASTOLI) 		1701006030NRG24231020231145765 23/10/2023 MAMATA 1701006030WL017591 MAMATA 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232481 MAMATA FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-030-001/165
(GASTOLI) 		1701006030NRG24231020231145767 23/10/2023 SHRIDEVI 1701006030WL017591 SHRIDEVI 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232481 SHRIDEVI UCO BANK(607066)
81 KAILARAS MP-01-006-030-001/174-A
(GASTOLI) 		1701006030NRG24231020231145770 23/10/2023 MUNNI 1701006030WL017591 MUNNI 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232481 MUNNI STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-030-001/202-A
(GASTOLI) 		1701006030NRG24231020231145783 23/10/2023 narmada 1701006030WL017591 narmada 00462 UCBA0001429 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KAILARAS MP-01-006-030-001/25
(GASTOLI) 		1701006030NRG24231020231145683 23/10/2023 RAMVATI 1701006030WL017590 RAMVATI 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232481 RAMVATI UCO BANK(607066)
84 KAILARAS MP-01-006-030-001/338
(GASTOLI) 		1701006030NRG24231020231145694 23/10/2023 PADAMSINGH 1701006030WL017590 PADAMSINGH 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232481 PADAMSINGH UCO BANK(607066)
85 KAILARAS MP-01-006-030-001/347
(GASTOLI) 		1701006030NRG24231020231145697 23/10/2023 SUNITA 1701006030WL017590 SUNITA 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232481 SUNITA UCO BANK(607066)
86 KAILARAS MP-01-006-030-001/350
(GASTOLI) 		1701006030NRG24231020231145698 23/10/2023 SANDEEP JATAV 1701006030WL017590 SANDEEP JATAV 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232481 SANDEEPJATAV STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-030-003/116-A
(GASTOLI) 		1701006030NRG24231020231145823 23/10/2023 RAMA 1701006030WL017592 RAMA 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232481 RAMA CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-030-003/118-A
(GASTOLI) 		1701006030NRG24231020231145829 23/10/2023 LEELA KUSHWAH 1701006030WL017592 LEELA KUSHWAH 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232481 LEELAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 22542 22542
89 KAILARAS MP-01-006-030-001/165
(GASTOLI) 		1701006030NRG24231020231145766 23/10/2023 RAMBEER 1701006030WL017591 RAMBEER 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232481 RAMBEER FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-030-001/203
(GASTOLI) 		1701006030NRG24231020231145785 23/10/2023 ASHA JATAV 1701006030WL017591 ASHA JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232481 ASHAJATAV STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-030-001/216
(GASTOLI) 		1701006030NRG24231020231145794 23/10/2023 PISHTA 1701006030WL017591 PISHTA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232481 PISHTA FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-030-001/216
(GASTOLI) 		1701006030NRG24231020231145793 23/10/2023 UMMED 1701006030WL017591 UMMED 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232481 UMMED FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-030-001/232
(GASTOLI) 		1701006030NRG24231020231145805 23/10/2023 DHANOBAI 1701006030WL017591 DHANOBAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232481 DHANOBAI FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-030-001/233
(GASTOLI) 		1701006030NRG24231020231145806 23/10/2023 CHABIRAM 1701006030WL017591 CHABIRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232481 CHABIRAM FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-030-001/236
(GASTOLI) 		1701006030NRG24231020231145809 23/10/2023 RAMKALI 1701006030WL017591 RAMKALI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232481 RAMKALI FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-030-001/241
(GASTOLI) 		1701006030NRG24231020231145677 23/10/2023 SHEELA 1701006030WL017590 SHEELA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232481 SHEELA FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-030-001/251-A
(GASTOLI) 		1701006030NRG24231020231145813 23/10/2023 RAMESH 1701006030WL017592 RAMESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232481 RAMESH FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-030-001/321
(GASTOLI) 		1701006030NRG24231020231145692 23/10/2023 ANGURI DHAKAD 1701006030WL017590 ANGURI DHAKAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232481 ANGURIDHAKAD FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-030-001/321
(GASTOLI) 		1701006030NRG24231020231145691 23/10/2023 MUKESH DHAKAD 1701006030WL017590 MUKESH DHAKAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232481 MUKESHDHAKAD CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-030-001/430-A
(GASTOLI) 		1701006030NRG24231020231145704 23/10/2023 REKHA 1701006030WL017590 REKHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232481 REKHA FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-030-003/100-A
(GASTOLI) 		1701006030NRG24231020231145819 23/10/2023 GEETA 1701006030WL017592 GEETA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232481 GEETA UCO BANK(607066)
102 KAILARAS MP-01-006-030-003/100-A
(GASTOLI) 		1701006030NRG24231020231145818 23/10/2023 MOJILAL 1701006030WL017592 MOJILAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232481 MOJILAL STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-030-003/93-A
(GASTOLI) 		1701006030NRG24231020231145720 23/10/2023 MONU 1701006030WL017590 MONU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232481 MONU NARMADA JHABUA GRAMIN BANK(508515)
104 KAILARAS MP-01-006-030-003/98-A
(GASTOLI) 		1701006030NRG24231020231145846 23/10/2023 SUNEETA 1701006030WL017592 SUNEETA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232481 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
105 KAILARAS MP-01-006-030-001/1-A
(GASTOLI) 		1701006030NRG24231020231145722 23/10/2023 Dileep Dhakar 1701006030WL017591 Dileep Dhakar 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
106 KAILARAS MP-01-006-030-001/116-A
(GASTOLI) 		1701006030NRG24231020231145727 23/10/2023 BADAMI BAGHELE 1701006030WL017591 BADAMI BAGHELE 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232481 BADAMIBAGHELE FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-030-001/126-B
(GASTOLI) 		1701006030NRG24231020231145734 23/10/2023 preeti rajak 1701006030WL017591 preeti rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232481 preetirajak FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-030-001/219
(GASTOLI) 		1701006030NRG24231020231145798 23/10/2023 SANJAY 1701006030WL017591 SANJAY 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232481 SANJAY FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-030-001/39
(GASTOLI) 		1701006030NRG24231020231145699 23/10/2023 VASUDEO 1701006030WL017590 VASUDEO 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
110 KAILARAS MP-01-006-030-001/61
(GASTOLI) 		1701006030NRG24231020231145711 23/10/2023 Rajkumari 1701006030WL017590 Rajkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232481 Rajkumari FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-030-003/111-B
(GASTOLI) 		1701006030NRG24231020231145821 23/10/2023 AJAWANTI 1701006030WL017592 AJAWANTI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232481 AJAWANTI CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-030-003/111-B
(GASTOLI) 		1701006030NRG24231020231145820 23/10/2023 MUNSHI KUSHWAH 1701006030WL017592 MUNSHI KUSHWAH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232481 MUNSHIKUSHWAH FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-030-003/117-A
(GASTOLI) 		1701006030NRG24231020231145825 23/10/2023 meena 1701006030WL017592 meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232481 meena CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-030-003/117-A
(GASTOLI) 		1701006030NRG24231020231145824 23/10/2023 RAMDEEN 1701006030WL017592 RAMDEEN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232481 RAMDEEN FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-030-003/152-A
(GASTOLI) 		1701006030NRG24231020231145835 23/10/2023 KAMALA 1701006030WL017592 KAMALA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232481 KAMALA STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-030-003/80-A
(GASTOLI) 		1701006030NRG24231020231145844 23/10/2023 RAMAVATAR 1701006030WL017592 RAMAVATAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232481 RAMAVATAR FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-030-003/99-B
(GASTOLI) 		1701006030NRG24231020231145850 23/10/2023 GIRISHA 1701006030WL017592 GIRISHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232481 GIRISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
118 KAILARAS MP-01-006-030-001/117-A
(GASTOLI) 		1701006030NRG24231020231145729 23/10/2023 RAMVETI 1701006030WL017591 RAMVETI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232481 RAMVETI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-030-001/128
(GASTOLI) 		1701006030NRG24231020231145738 23/10/2023 MEERA 1701006030WL017591 MEERA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232481 MEERA FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-030-001/133-A
(GASTOLI) 		1701006030NRG24231020231145742 23/10/2023 RAMBARAN 1701006030WL017591 RAMBARAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232481 RAMBARAN STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-030-003/121-A
(GASTOLI) 		1701006030NRG24231020231145831 23/10/2023 SHEELA 1701006030WL017592 SHEELA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232481 SHEELA FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-030-003/121-A
(GASTOLI) 		1701006030NRG24231020231145830 23/10/2023 SHIRINIVAS 1701006030WL017592 SHIRINIVAS 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232481 SHIRINIVAS FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-030-003/122-A
(GASTOLI) 		1701006030NRG24231020231145832 23/10/2023 RAMESH 1701006030WL017592 RAMESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232481 RAMESH FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-030-003/154-A
(GASTOLI) 		1701006030NRG24231020231145836 23/10/2023 KAPTAN SINGH KUSHWAH 1701006030WL017592 KAPTAN SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232481 KAPTANSINGHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
125 KAILARAS MP-01-006-030-003/155-A
(GASTOLI) 		1701006030NRG24231020231145837 23/10/2023 KALYAN SINGH KUSHWAH 1701006030WL017592 KALYAN SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232481 KALYANSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-030-003/225-A
(GASTOLI) 		1701006030NRG24231020231145839 23/10/2023 LAKSHMI KUSHWAH 1701006030WL017592 LAKSHMI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232481 LAKSHMIKUSHWAH CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-030-003/225-A
(GASTOLI) 		1701006030NRG24231020231145838 23/10/2023 NIHAL SINGH KUSHWAH 1701006030WL017592 NIHAL SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232481 NIHALSINGHKUSHWAH STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-030-003/226
(GASTOLI) 		1701006030NRG24231020231145840 23/10/2023 KALICHARAN KUSHWAH 1701006030WL017592 KALICHARAN KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232481 KALICHARANKUSHWAH STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-030-003/228
(GASTOLI) 		1701006030NRG24231020231145843 23/10/2023 LAXMI 1701006030WL017592 LAXMI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232481 LAXMI CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-030-003/228
(GASTOLI) 		1701006030NRG24231020231145842 23/10/2023 UMMED KUSHWAH 1701006030WL017592 UMMED KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232481 UMMEDKUSHWAH STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-030-003/98-A
(GASTOLI) 		1701006030NRG24231020231145845 23/10/2023 ASHOK 1701006030WL017592 ASHOK 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232481 ASHOK STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-030-003/99-A
(GASTOLI) 		1701006030NRG24231020231145848 23/10/2023 MEERA 1701006030WL017592 MEERA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232481 MEERA NARMADA JHABUA GRAMIN BANK(508515)
133 KAILARAS MP-01-006-030-003/99-A
(GASTOLI) 		1701006030NRG24231020231145847 23/10/2023 UDAY SINGH KUSHWAH 1701006030WL017592 UDAY SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232481 UDAYSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
134 KAILARAS MP-01-006-030-001/117-A
(GASTOLI) 		1701006030NRG24231020231145728 23/10/2023 MAHARAJ SINGH BAGHELE 1701006030WL017591 MAHARAJ SINGH BAGHELE 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 MAHARAJSINGHBAGHELE AIRTEL PAYMENTS BANK LIMITED(990288)
135 KAILARAS MP-01-006-030-001/145-A
(GASTOLI) 		1701006030NRG24231020231145755 23/10/2023 BASUDEV 1701006030WL017591 BASUDEV 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 BASUDEV FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-030-001/153-A
(GASTOLI) 		1701006030NRG24231020231145759 23/10/2023 BHAGOLI JATAV 1701006030WL017591 BHAGOLI JATAV 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 BHAGOLIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
137 KAILARAS MP-01-006-030-001/166
(GASTOLI) 		1701006030NRG24231020231145768 23/10/2023 BEDARIYA 1701006030WL017591 BEDARIYA 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 BEDARIYA FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-030-001/20-A
(GASTOLI) 		1701006030NRG24231020231145777 23/10/2023 GAJENDRA DHAKAD 1701006030WL017591 GAJENDRA DHAKAD 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 GAJENDRADHAKAD CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-030-001/202-A
(GASTOLI) 		1701006030NRG24231020231145782 23/10/2023 SONERAM JATAV 1701006030WL017591 SONERAM JATAV 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 SONERAMJATAV UCO BANK(607066)
140 KAILARAS MP-01-006-030-001/203
(GASTOLI) 		1701006030NRG24231020231145784 23/10/2023 DARSHAN 1701006030WL017591 DARSHAN 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
141 KAILARAS MP-01-006-030-001/204
(GASTOLI) 		1701006030NRG24231020231145786 23/10/2023 MATADEEN 1701006030WL017591 MATADEEN 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 MATADEEN NARMADA JHABUA GRAMIN BANK(508515)
142 KAILARAS MP-01-006-030-001/232
(GASTOLI) 		1701006030NRG24231020231145804 23/10/2023 MUNNALAL 1701006030WL017591 MUNNALAL 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
143 KAILARAS MP-01-006-030-001/234
(GASTOLI) 		1701006030NRG24231020231145808 23/10/2023 ANGURI 1701006030WL017591 ANGURI 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 ANGURI FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-030-001/242
(GASTOLI) 		1701006030NRG24231020231145678 23/10/2023 SAROJ 1701006030WL017590 SAROJ 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 SAROJ FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-030-001/244
(GASTOLI) 		1701006030NRG24231020231145680 23/10/2023 PRAGO 1701006030WL017590 PRAGO 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 PRAGO FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-030-001/244
(GASTOLI) 		1701006030NRG24231020231145679 23/10/2023 RAJENDRA 1701006030WL017590 RAJENDRA 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
147 KAILARAS MP-01-006-030-001/252-A
(GASTOLI) 		1701006030NRG24231020231145815 23/10/2023 GIRAJA DHAKAD 1701006030WL017592 GIRAJA DHAKAD 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 GIRAJADHAKAD FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-030-001/255
(GASTOLI) 		1701006030NRG24231020231145684 23/10/2023 RAKESH 1701006030WL017590 RAKESH 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 RAKESH CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-030-001/255
(GASTOLI) 		1701006030NRG24231020231145685 23/10/2023 REKHA 1701006030WL017590 REKHA 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 REKHA NARMADA JHABUA GRAMIN BANK(508515)
150 KAILARAS MP-01-006-030-001/27-A
(GASTOLI) 		1701006030NRG24231020231145689 23/10/2023 TEEKARAM DHAKAD 1701006030WL017590 TEEKARAM DHAKAD 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 TEEKARAMDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
151 KAILARAS MP-01-006-030-001/28-A
(GASTOLI) 		1701006030NRG24231020231145690 23/10/2023 BANBARI DHAKAD 1701006030WL017590 BANBARI DHAKAD 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 BANBARIDHAKAD FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-030-001/42
(GASTOLI) 		1701006030NRG24231020231145702 23/10/2023 PRATAP SINGH 1701006030WL017590 PRATAP SINGH 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 PRATAPSINGH STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-030-001/433-A
(GASTOLI) 		1701006030NRG24231020231145817 23/10/2023 NEELAM 1701006030WL017592 NEELAM 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 NEELAM CENTRAL BANK OF INDIA(607115)
154 KAILARAS MP-01-006-030-001/60
(GASTOLI) 		1701006030NRG24231020231145709 23/10/2023 MUNSHI 1701006030WL017590 MUNSHI 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 MUNSHI NARMADA JHABUA GRAMIN BANK(508515)
155 KAILARAS MP-01-006-030-001/95
(GASTOLI) 		1701006030NRG24231020231145715 23/10/2023 ASHARAM 1701006030WL017590 ASHARAM 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 ASHARAM UCO BANK(607066)
156 KAILARAS MP-01-006-030-003/116-A
(GASTOLI) 		1701006030NRG24231020231145822 23/10/2023 MANTU 1701006030WL017592 MANTU 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 MANTU FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-030-003/118-A
(GASTOLI) 		1701006030NRG24231020231145828 23/10/2023 RAMVEER 1701006030WL017592 RAMVEER 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 RAMVEER BANK OF BARODA(606985)
158 KAILARAS MP-01-006-030-003/139-A
(GASTOLI) 		1701006030NRG24231020231145833 23/10/2023 LOKENDRA 1701006030WL017592 LOKENDRA 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232481 LOKENDRA STATE BANK OF INDIA(508548)
SubTotal 33150 33150
159 KAILARAS MP-01-006-030-001/227
(GASTOLI) 		1701006030NRG24231020231145812 23/10/2023 ANGOORI 1701006030WL017592 ANGOORI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291232481 ANGOORI NARMADA JHABUA GRAMIN BANK(508515)
160 KAILARAS MP-01-006-030-001/238
(GASTOLI) 		1701006030NRG24231020231145810 23/10/2023 NARMADA 1701006030WL017591 NARMADA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291232481 NARMADA NARMADA JHABUA GRAMIN BANK(508515)
161 KAILARAS MP-01-006-030-001/252-A
(GASTOLI) 		1701006030NRG24231020231145814 23/10/2023 PADAM SINGH DHAKAD 1701006030WL017592 PADAM SINGH DHAKAD 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291232481 PADAMSINGHDHAKAD STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-030-001/433-A
(GASTOLI) 		1701006030NRG24231020231145816 23/10/2023 KOKSINGH 1701006030WL017592 KOKSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291232481 KOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 KAILARAS MP-01-006-030-001/440-A
(GASTOLI) 		1701006030NRG24231020231145705 23/10/2023 suman 1701006030WL017590 suman 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291232481 suman AIRTEL PAYMENTS BANK LIMITED(990288)
164 KAILARAS MP-01-006-030-001/453-A
(GASTOLI) 		1701006030NRG24231020231145706 23/10/2023 DILEEP 1701006030WL017590 DILEEP 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291232481 DILEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
165 KAILARAS MP-01-006-030-001/132
(GASTOLI) 		1701006030NRG24231020231145741 23/10/2023 ARJUN 1701006030WL017591 ARJUN 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232481 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
166 KAILARAS MP-01-006-030-001/139
(GASTOLI) 		1701006030NRG24231020231145753 23/10/2023 HAREE SHANKAR PRAJAPATI 1701006030WL017591 HAREE SHANKAR PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232481 HAREESHANKARPRAJAPATI STATE BANK OF INDIA(508548)
167 KAILARAS MP-01-006-030-001/139
(GASTOLI) 		1701006030NRG24231020231145754 23/10/2023 MEERA 1701006030WL017591 MEERA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232481 MEERA FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-030-001/342
(GASTOLI) 		1701006030NRG24231020231145695 23/10/2023 DROPATI JATAV 1701006030WL017590 DROPATI JATAV 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232481 DROPATIJATAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 222547 222547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_231023APB_FTO_329478 Central Bank Of India CBIN0280782 GASTOLI 14586
2 KAILARAS MP1701006_231023APB_FTO_329478 Central Bank Of India CBIN0280782 KELARES 31603
3 KAILARAS MP1701006_231023APB_FTO_329478 Central Bank Of India CBIN0282175 SUJARMA 1326
4 KAILARAS MP1701006_231023APB_FTO_329478 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 19890
5 KAILARAS MP1701006_231023APB_FTO_329478 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 23868
6 KAILARAS MP1701006_231023APB_FTO_329478 State Bank of India SBIN0030439 GASTOLI 2652
7 KAILARAS MP1701006_231023APB_FTO_329478 UCO Bank UCBA0001429 SABALGARH 22542
8 KAILARAS MP1701006_231023APB_FTO_329478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
9 KAILARAS MP1701006_231023APB_FTO_329478 Fino Payments Bank Ltd FINO0001446 MP RO 17238
10 KAILARAS MP1701006_231023APB_FTO_329478 India Post Payments Bank IPOS0000001 Morena 21216
11 KAILARAS MP1701006_231023APB_FTO_329478 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 33150
12 KAILARAS MP1701006_231023APB_FTO_329478 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 7956
13 KAILARAS MP1701006_231023APB_FTO_329478 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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