Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_310723APB_FTO_195682
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-01-006-010-001/172-A
(KHEDATOR) 		1701006010NRG24310720230586528 31/07/2023 dileep 1701006010WL008143 dileep 00032 UTIB0001354 1326 1326 Processed 04/08/2023 324879853 dileep STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-010-001/296-A
(KHEDATOR) 		1701006010NRG24310720230586551 31/07/2023 rajesh 1701006010WL008143 rajesh 00032 UTIB0001354 1326 1326 Processed 04/08/2023 324879853 rajesh STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-010-001/439
(KHEDATOR) 		1701006010NRG24310720230586575 31/07/2023 BHANWAR 1701006010WL008143 BHANWAR 00032 UTIB0001354 1326 1326 Processed 04/08/2023 324879853 BHANWAR NARMADA JHABUA GRAMIN BANK(508515)
4 KAILARAS MP-01-006-010-001/464
(KHEDATOR) 		1701006010NRG24310720230586583 31/07/2023 VEERENDRA 1701006010WL008143 VEERENDRA 00032 UTIB0001354 1326 1326 Processed 04/08/2023 324879853 VEERENDRA STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-010-001/560
(KHEDATOR) 		1701006010NRG24310720230586607 31/07/2023 NAWAL SINGH 1701006010WL008143 NAWAL SINGH 00032 UTIB0001354 1326 1326 Processed 04/08/2023 324879853 NAWALSINGH CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-010-001/587
(KHEDATOR) 		1701006010NRG24310720230586608 31/07/2023 GOPI 1701006010WL008143 GOPI 00032 UTIB0001354 1326 1326 Processed 04/08/2023 324879853 GOPI STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-010-001/610
(KHEDATOR) 		1701006010NRG24310720230586611 31/07/2023 bakunti 1701006010WL008143 bakunti 00032 UTIB0001354 1326 1326 Processed 04/08/2023 324879853 bakunti STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 KAILARAS MP-01-006-010-001/260
(KHEDATOR) 		1701006010NRG24310720230586549 31/07/2023 RAJENDRA 1701006010WL008143 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 04/08/2023 324879853 RAJENDRA CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-010-001/361
(KHEDATOR) 		1701006010NRG24310720230586566 31/07/2023 sanjay 1701006010WL008143 sanjay 00089 CBIN0280782 1326 1326 Processed 04/08/2023 324879853 sanjay STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-010-001/604
(KHEDATOR) 		1701006010NRG24310720230586609 31/07/2023 SIYARAM 1701006010WL008143 SIYARAM 00089 CBIN0280782 1326 1326 Processed 04/08/2023 324879853 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-010-001/831
(KHEDATOR) 		1701006010NRG24310720230586646 31/07/2023 GEETA 1701006010WL008143 GEETA 00089 CBIN0280782 1326 1326 Processed 04/08/2023 324879853 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
12 KAILARAS MP-01-006-010-001/19
(KHEDATOR) 		1701006010NRG24310720230586531 31/07/2023 RAJENDRA 1701006010WL008143 RAJENDRA 00089 CBIN0282819 1326 1326 Processed 04/08/2023 324879853 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAILARAS MP-01-006-010-001/24
(KHEDATOR) 		1701006010NRG24310720230586541 31/07/2023 RAMBABU 1701006010WL008143 RAMBABU 00089 CBIN0282819 1326 1326 Processed 04/08/2023 324879853 RAMBABU CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-010-001/29
(KHEDATOR) 		1701006010NRG24310720230586550 31/07/2023 JAGDISH 1701006010WL008143 JAGDISH 00089 CBIN0282819 1326 1326 Processed 04/08/2023 324879853 JAGDISH CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-010-001/53-A
(KHEDATOR) 		1701006010NRG24310720230586595 31/07/2023 MAYA 1701006010WL008143 MAYA 00089 CBIN0282819 1326 1326 Processed 04/08/2023 324879853 MAYA UCO BANK(607066)
16 KAILARAS MP-01-006-010-001/541
(KHEDATOR) 		1701006010NRG24310720230586599 31/07/2023 GAJRAJ 1701006010WL008143 GAJRAJ 00089 CBIN0282819 1326 1326 Processed 04/08/2023 324879853 GAJRAJ FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-010-001/795
(KHEDATOR) 		1701006010NRG24310720230586619 31/07/2023 NEETESH DHAKAD 1701006010WL008143 NEETESH DHAKAD 00089 CBIN0282819 1326 1326 Processed 04/08/2023 324879853 NEETESHDHAKAD CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-010-001/818
(KHEDATOR) 		1701006010NRG24310720230586635 31/07/2023 SUNIL 1701006010WL008143 SUNIL 00089 CBIN0282819 1326 1326 Processed 04/08/2023 324879853 SUNIL CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-010-001/9
(KHEDATOR) 		1701006010NRG24310720230586679 31/07/2023 LAJJARAM 1701006010WL008143 LAJJARAM 00089 CBIN0282819 1326 1326 Processed 04/08/2023 324879853 LAJJARAM CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
20 KAILARAS MP-01-006-010-001/230
(KHEDATOR) 		1701006010NRG24310720230586538 31/07/2023 ramlakhan 1701006010WL008143 ramlakhan 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324879853 ramlakhan CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-010-001/250
(KHEDATOR) 		1701006010NRG24310720230586547 31/07/2023 shobharam 1701006010WL008143 shobharam 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324879853 shobharam AIRTEL PAYMENTS BANK LIMITED(990288)
22 KAILARAS MP-01-006-010-001/26
(KHEDATOR) 		1701006010NRG24310720230586548 31/07/2023 RAMNIWAS 1701006010WL008143 RAMNIWAS 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324879853 RAMNIWAS CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
23 KAILARAS MP-01-006-010-001/524
(KHEDATOR) 		1701006010NRG24310720230586594 31/07/2023 veerendra 1701006010WL008143 veerendra 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324879853 veerendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 KAILARAS MP-01-006-010-001/247
(KHEDATOR) 		1701006010NRG24310720230586546 31/07/2023 mangal singh 1701006010WL008143 mangal singh 00415 SBIN0030439 1326 1326 Processed 04/08/2023 324879853 mangalsingh CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-010-001/796
(KHEDATOR) 		1701006010NRG24310720230586620 31/07/2023 SACHIN DHAKAR 1701006010WL008143 SACHIN DHAKAR 00415 SBIN0030439 1326 1326 Processed 04/08/2023 324879853 SACHINDHAKAR STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-010-001/824-A
(KHEDATOR) 		1701006010NRG24310720230586640 31/07/2023 ajay 1701006010WL008143 ajay 00415 SBIN0030439 1326 1326 Processed 04/08/2023 324879853 ajay STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 KAILARAS MP-01-006-010-001/199-B
(KHEDATOR) 		1701006010NRG24310720230586533 31/07/2023 rahul 1701006010WL008143 rahul 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 rahul UCO BANK(607066)
28 KAILARAS MP-01-006-010-001/230-A
(KHEDATOR) 		1701006010NRG24310720230586539 31/07/2023 kuldeep 1701006010WL008143 kuldeep 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 kuldeep UCO BANK(607066)
29 KAILARAS MP-01-006-010-001/231-B
(KHEDATOR) 		1701006010NRG24310720230586540 31/07/2023 vijay 1701006010WL008143 vijay 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 vijay FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-010-001/320
(KHEDATOR) 		1701006010NRG24310720230586554 31/07/2023 MUKESH 1701006010WL008143 MUKESH 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 MUKESH UCO BANK(607066)
31 KAILARAS MP-01-006-010-001/382-B
(KHEDATOR) 		1701006010NRG24310720230586567 31/07/2023 GYARAM 1701006010WL008143 GYARAM 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 GYARAM NARMADA JHABUA GRAMIN BANK(508515)
32 KAILARAS MP-01-006-010-001/411-C
(KHEDATOR) 		1701006010NRG24310720230586571 31/07/2023 SANDEEP 1701006010WL008143 SANDEEP 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 SANDEEP STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-010-001/45
(KHEDATOR) 		1701006010NRG24310720230586579 31/07/2023 ANANDI 1701006010WL008143 ANANDI 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 ANANDI STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-010-001/549
(KHEDATOR) 		1701006010NRG24310720230586603 31/07/2023 LALITA 1701006010WL008143 LALITA 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 LALITA UCO BANK(607066)
35 KAILARAS MP-01-006-010-001/608
(KHEDATOR) 		1701006010NRG24310720230586610 31/07/2023 katori 1701006010WL008143 katori 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 katori UCO BANK(607066)
36 KAILARAS MP-01-006-010-001/798
(KHEDATOR) 		1701006010NRG24310720230586621 31/07/2023 NEELESH SHRIWAS 1701006010WL008143 NEELESH SHRIWAS 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 NEELESHSHRIWAS CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-010-001/801
(KHEDATOR) 		1701006010NRG24310720230586623 31/07/2023 REENA DHAKAD 1701006010WL008143 REENA DHAKAD 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 REENADHAKAD UCO BANK(607066)
38 KAILARAS MP-01-006-010-001/802
(KHEDATOR) 		1701006010NRG24310720230586624 31/07/2023 SACHIN 1701006010WL008143 SACHIN 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 SACHIN STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-010-001/803
(KHEDATOR) 		1701006010NRG24310720230586625 31/07/2023 SUNIL SHAKYA 1701006010WL008143 SUNIL SHAKYA 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 SUNILSHAKYA AIRTEL PAYMENTS BANK LIMITED(990288)
40 KAILARAS MP-01-006-010-001/805
(KHEDATOR) 		1701006010NRG24310720230586626 31/07/2023 AKASH SHAKYA 1701006010WL008143 AKASH SHAKYA 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 AKASHSHAKYA CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-010-001/806
(KHEDATOR) 		1701006010NRG24310720230586627 31/07/2023 MEERA SHRIWAS 1701006010WL008143 MEERA SHRIWAS 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 MEERASHRIWAS STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-010-001/808
(KHEDATOR) 		1701006010NRG24310720230586628 31/07/2023 POOJA SHRIWAS 1701006010WL008143 POOJA SHRIWAS 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 POOJASHRIWAS STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-010-001/809
(KHEDATOR) 		1701006010NRG24310720230586629 31/07/2023 PRAMVATI 1701006010WL008143 PRAMVATI 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 PRAMVATI UCO BANK(607066)
44 KAILARAS MP-01-006-010-001/810
(KHEDATOR) 		1701006010NRG24310720230586630 31/07/2023 SURAJ SHAKYA 1701006010WL008143 SURAJ SHAKYA 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 SURAJSHAKYA STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-010-001/811
(KHEDATOR) 		1701006010NRG24310720230586631 31/07/2023 SATISH DHAKAD 1701006010WL008143 SATISH DHAKAD 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 SATISHDHAKAD UCO BANK(607066)
46 KAILARAS MP-01-006-010-001/812
(KHEDATOR) 		1701006010NRG24310720230586632 31/07/2023 SARITA DHAKAD 1701006010WL008143 SARITA DHAKAD 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 SARITADHAKAD UCO BANK(607066)
47 KAILARAS MP-01-006-010-001/813
(KHEDATOR) 		1701006010NRG24310720230586633 31/07/2023 PRIYANKA 1701006010WL008143 PRIYANKA 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 PRIYANKA STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-010-001/814
(KHEDATOR) 		1701006010NRG24310720230586634 31/07/2023 MEENA 1701006010WL008143 MEENA 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 MEENA STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-010-001/821
(KHEDATOR) 		1701006010NRG24310720230586636 31/07/2023 VIJAY 1701006010WL008143 VIJAY 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 VIJAY UCO BANK(607066)
50 KAILARAS MP-01-006-010-001/822
(KHEDATOR) 		1701006010NRG24310720230586637 31/07/2023 SANTOSH 1701006010WL008143 SANTOSH 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 SANTOSH FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-010-001/823
(KHEDATOR) 		1701006010NRG24310720230586638 31/07/2023 JULI 1701006010WL008143 JULI 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 JULI CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-010-001/824
(KHEDATOR) 		1701006010NRG24310720230586639 31/07/2023 SONAM 1701006010WL008143 SONAM 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 SONAM STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-010-001/825
(KHEDATOR) 		1701006010NRG24310720230586641 31/07/2023 ANJU 1701006010WL008143 ANJU 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 ANJU CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-010-001/826
(KHEDATOR) 		1701006010NRG24310720230586642 31/07/2023 LAXMI 1701006010WL008143 LAXMI 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 LAXMI STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-010-001/827
(KHEDATOR) 		1701006010NRG24310720230586643 31/07/2023 AMIT 1701006010WL008143 AMIT 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 AMIT STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-010-001/828
(KHEDATOR) 		1701006010NRG24310720230586644 31/07/2023 SOURAV 1701006010WL008143 SOURAV 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 SOURAV STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-010-001/829
(KHEDATOR) 		1701006010NRG24310720230586645 31/07/2023 NIRMA 1701006010WL008143 NIRMA 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 NIRMA STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-010-001/832
(KHEDATOR) 		1701006010NRG24310720230586647 31/07/2023 SHAKUNTLA 1701006010WL008143 SHAKUNTLA 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 SHAKUNTLA STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-010-001/833
(KHEDATOR) 		1701006010NRG24310720230586648 31/07/2023 MITHLESH 1701006010WL008143 MITHLESH 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 MITHLESH STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-010-001/834
(KHEDATOR) 		1701006010NRG24310720230586649 31/07/2023 BHAVNA 1701006010WL008143 BHAVNA 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 BHAVNA CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-010-001/835
(KHEDATOR) 		1701006010NRG24310720230586650 31/07/2023 PRIYANKA 1701006010WL008143 PRIYANKA 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 PRIYANKA CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-010-001/836
(KHEDATOR) 		1701006010NRG24310720230586651 31/07/2023 MAMTA 1701006010WL008143 MAMTA 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324879853 MAMTA UCO BANK(607066)
SubTotal 47736 47736
63 KAILARAS MP-01-006-010-001/792
(KHEDATOR) 		1701006010NRG24310720230586618 31/07/2023 SANTOSH 1701006010WL008143 SANTOSH 00468 UBIN0575429 1326 1326 Processed 04/08/2023 324879853 SANTOSH UCO BANK(607066)
SubTotal 1326 1326
64 KAILARAS MP-01-006-010-001/164-C
(KHEDATOR) 		1701006010NRG24310720230586526 31/07/2023 kamlesh 1701006010WL008143 kamlesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879853 kamlesh FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-010-001/189-D
(KHEDATOR) 		1701006010NRG24310720230586530 31/07/2023 RAMBARAN 1701006010WL008143 RAMBARAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879853 RAMBARAN FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-010-001/204-D
(KHEDATOR) 		1701006010NRG24310720230586535 31/07/2023 vikash 1701006010WL008143 vikash 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879853 vikash FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-010-001/244
(KHEDATOR) 		1701006010NRG24310720230586544 31/07/2023 asharfi dhakar 1701006010WL008143 asharfi dhakar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879853 asharfidhakar FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-010-001/246-B
(KHEDATOR) 		1701006010NRG24310720230586545 31/07/2023 SANTOSH 1701006010WL008143 SANTOSH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879853 SANTOSH FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-010-001/445
(KHEDATOR) 		1701006010NRG24310720230586577 31/07/2023 ANOOP 1701006010WL008143 ANOOP 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879853 ANOOP FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-010-001/707
(KHEDATOR) 		1701006010NRG24310720230586615 31/07/2023 SHELENDRA 1701006010WL008143 SHELENDRA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879853 SHELENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
71 KAILARAS MP-01-006-010-001/107-A
(KHEDATOR) 		1701006010NRG24310720230586522 31/07/2023 reena 1701006010WL008143 reena 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 reena CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-010-001/140-A
(KHEDATOR) 		1701006010NRG24310720230586523 31/07/2023 maneesha 1701006010WL008143 maneesha 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 maneesha CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-010-001/141
(KHEDATOR) 		1701006010NRG24310720230586524 31/07/2023 BUDDHSEN 1701006010WL008143 BUDDHSEN 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 BUDDHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAILARAS MP-01-006-010-001/16-b
(KHEDATOR) 		1701006010NRG24310720230586525 31/07/2023 SUBEDAR 1701006010WL008143 SUBEDAR 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 SUBEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-010-001/170-B
(KHEDATOR) 		1701006010NRG24310720230586527 31/07/2023 SOURAV KUMAR SHAKYA 1701006010WL008143 SOURAV KUMAR SHAKYA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 SOURAVKUMARSHAKYA AIRTEL PAYMENTS BANK LIMITED(990288)
76 KAILARAS MP-01-006-010-001/184-D
(KHEDATOR) 		1701006010NRG24310720230586529 31/07/2023 rakesh 1701006010WL008143 rakesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-010-001/196-C
(KHEDATOR) 		1701006010NRG24310720230586532 31/07/2023 mahendra 1701006010WL008143 mahendra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-010-001/20
(KHEDATOR) 		1701006010NRG24310720230586534 31/07/2023 JANVED 1701006010WL008143 JANVED 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 JANVED INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-010-001/21
(KHEDATOR) 		1701006010NRG24310720230586536 31/07/2023 RAMSHRI 1701006010WL008143 RAMSHRI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 RAMSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-010-001/219
(KHEDATOR) 		1701006010NRG24310720230586537 31/07/2023 BRAJESH SHAKYA 1701006010WL008143 BRAJESH SHAKYA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 BRAJESHSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-010-001/241
(KHEDATOR) 		1701006010NRG24310720230586543 31/07/2023 premvati 1701006010WL008143 premvati 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324879853 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-010-001/241
(KHEDATOR) 		1701006010NRG24310720230586542 31/07/2023 roshan 1701006010WL008143 roshan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-010-001/329
(KHEDATOR) 		1701006010NRG24310720230586556 31/07/2023 fool singh 1701006010WL008143 fool singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 foolsingh CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-010-001/336
(KHEDATOR) 		1701006010NRG24310720230586557 31/07/2023 OMILAL 1701006010WL008143 OMILAL 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 OMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAILARAS MP-01-006-010-001/337
(KHEDATOR) 		1701006010NRG24310720230586558 31/07/2023 ALKESH 1701006010WL008143 ALKESH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 ALKESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-010-001/341
(KHEDATOR) 		1701006010NRG24310720230586560 31/07/2023 SANDEEP 1701006010WL008143 SANDEEP 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 SANDEEP STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-010-001/35-A
(KHEDATOR) 		1701006010NRG24310720230586563 31/07/2023 somvati 1701006010WL008143 somvati 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 somvati CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-010-001/392
(KHEDATOR) 		1701006010NRG24310720230586569 31/07/2023 GAJENDRA 1701006010WL008143 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 GAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
89 KAILARAS MP-01-006-010-001/428
(KHEDATOR) 		1701006010NRG24310720230586573 31/07/2023 RAMESH 1701006010WL008143 RAMESH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 RAMESH CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-010-001/437
(KHEDATOR) 		1701006010NRG24310720230586574 31/07/2023 VIJAY 1701006010WL008143 VIJAY 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAILARAS MP-01-006-010-001/444
(KHEDATOR) 		1701006010NRG24310720230586576 31/07/2023 NISHA 1701006010WL008143 NISHA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-010-001/446
(KHEDATOR) 		1701006010NRG24310720230586578 31/07/2023 RAVINDRA 1701006010WL008143 RAVINDRA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-010-001/451
(KHEDATOR) 		1701006010NRG24310720230586580 31/07/2023 SANDESH 1701006010WL008143 SANDESH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 SANDESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-010-001/454
(KHEDATOR) 		1701006010NRG24310720230586581 31/07/2023 LALPATI 1701006010WL008143 LALPATI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 LALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-010-001/459
(KHEDATOR) 		1701006010NRG24310720230586582 31/07/2023 dularii 1701006010WL008143 dularii 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 dularii CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-010-001/474
(KHEDATOR) 		1701006010NRG24310720230586584 31/07/2023 VIMALA SHAKYA 1701006010WL008143 VIMALA SHAKYA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 VIMALASHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-010-001/485
(KHEDATOR) 		1701006010NRG24310720230586586 31/07/2023 badami 1701006010WL008143 badami 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 badami INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-010-001/505
(KHEDATOR) 		1701006010NRG24310720230586589 31/07/2023 upendra kumar 1701006010WL008143 upendra kumar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 upendrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
99 KAILARAS MP-01-006-010-001/508
(KHEDATOR) 		1701006010NRG24310720230586590 31/07/2023 narendra 1701006010WL008143 narendra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-010-001/512
(KHEDATOR) 		1701006010NRG24310720230586592 31/07/2023 deepa 1701006010WL008143 deepa 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-010-001/52-A
(KHEDATOR) 		1701006010NRG24310720230586593 31/07/2023 chhoti 1701006010WL008143 chhoti 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-010-001/531-A
(KHEDATOR) 		1701006010NRG24310720230586596 31/07/2023 sharda 1701006010WL008143 sharda 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 sharda STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-010-001/538
(KHEDATOR) 		1701006010NRG24310720230586597 31/07/2023 matadeen 1701006010WL008143 matadeen 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-010-001/539
(KHEDATOR) 		1701006010NRG24310720230586598 31/07/2023 SHEELKAMAL 1701006010WL008143 SHEELKAMAL 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 SHEELKAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-010-001/543
(KHEDATOR) 		1701006010NRG24310720230586600 31/07/2023 SANTOSH 1701006010WL008143 SANTOSH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-010-001/551
(KHEDATOR) 		1701006010NRG24310720230586604 31/07/2023 ramhet 1701006010WL008143 ramhet 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 ramhet CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-010-001/557
(KHEDATOR) 		1701006010NRG24310720230586605 31/07/2023 SHIVNANADAN 1701006010WL008143 SHIVNANADAN 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 SHIVNANADAN AIRTEL PAYMENTS BANK LIMITED(990288)
108 KAILARAS MP-01-006-010-001/559
(KHEDATOR) 		1701006010NRG24310720230586606 31/07/2023 SANJAY 1701006010WL008143 SANJAY 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 SANJAY STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-010-001/612
(KHEDATOR) 		1701006010NRG24310720230586612 31/07/2023 indralal 1701006010WL008143 indralal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 indralal INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-010-001/71
(KHEDATOR) 		1701006010NRG24310720230586616 31/07/2023 SIYARAM 1701006010WL008143 SIYARAM 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 SIYARAM STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-010-001/78-B
(KHEDATOR) 		1701006010NRG24310720230586617 31/07/2023 RAMVIR 1701006010WL008143 RAMVIR 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 RAMVIR INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-010-001/799
(KHEDATOR) 		1701006010NRG24310720230586622 31/07/2023 NISHA shrivas 1701006010WL008143 NISHA shrivas 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 NISHAshrivas INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAILARAS MP-01-006-010-001/838
(KHEDATOR) 		1701006010NRG24310720230586652 31/07/2023 BRAJESH 1701006010WL008143 BRAJESH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 BRAJESH STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-010-001/839
(KHEDATOR) 		1701006010NRG24310720230586653 31/07/2023 SOORAJ 1701006010WL008143 SOORAJ 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 SOORAJ FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-010-001/840
(KHEDATOR) 		1701006010NRG24310720230586654 31/07/2023 YOGESH 1701006010WL008143 YOGESH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-010-001/841
(KHEDATOR) 		1701006010NRG24310720230586655 31/07/2023 PUSHPENDRA 1701006010WL008143 PUSHPENDRA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-010-001/842
(KHEDATOR) 		1701006010NRG24310720230586656 31/07/2023 MANOJ 1701006010WL008143 MANOJ 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-010-001/844
(KHEDATOR) 		1701006010NRG24310720230586657 31/07/2023 RAJKUMAR 1701006010WL008143 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-010-001/846
(KHEDATOR) 		1701006010NRG24310720230586658 31/07/2023 KAMLESH 1701006010WL008143 KAMLESH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAILARAS MP-01-006-010-001/847
(KHEDATOR) 		1701006010NRG24310720230586659 31/07/2023 MAHADEVI 1701006010WL008143 MAHADEVI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-010-001/848
(KHEDATOR) 		1701006010NRG24310720230586660 31/07/2023 BRAJESH DHAKAD 1701006010WL008143 BRAJESH DHAKAD 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 BRAJESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAILARAS MP-01-006-010-001/849
(KHEDATOR) 		1701006010NRG24310720230586661 31/07/2023 KUGARPAL 1701006010WL008143 KUGARPAL 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 KUGARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAILARAS MP-01-006-010-001/85
(KHEDATOR) 		1701006010NRG24310720230586662 31/07/2023 BHAMAR DEVI 1701006010WL008143 BHAMAR DEVI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 BHAMARDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAILARAS MP-01-006-010-001/850
(KHEDATOR) 		1701006010NRG24310720230586663 31/07/2023 AKASH DHAKAD 1701006010WL008143 AKASH DHAKAD 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 AKASHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAILARAS MP-01-006-010-001/851
(KHEDATOR) 		1701006010NRG24310720230586664 31/07/2023 SAROJ DHAKAD 1701006010WL008143 SAROJ DHAKAD 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 SAROJDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-010-001/852
(KHEDATOR) 		1701006010NRG24310720230586665 31/07/2023 SURAKSHA DHAKAD 1701006010WL008143 SURAKSHA DHAKAD 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 SURAKSHADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-010-001/853
(KHEDATOR) 		1701006010NRG24310720230586666 31/07/2023 BATURI SINGH DHAKAD 1701006010WL008143 BATURI SINGH DHAKAD 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 BATURISINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-010-001/854
(KHEDATOR) 		1701006010NRG24310720230586667 31/07/2023 PRAMOD KUMAR SHAKYA 1701006010WL008143 PRAMOD KUMAR SHAKYA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 PRAMODKUMARSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-010-001/855
(KHEDATOR) 		1701006010NRG24310720230586668 31/07/2023 ANGURI SHAKYA 1701006010WL008143 ANGURI SHAKYA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 ANGURISHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAILARAS MP-01-006-010-001/859
(KHEDATOR) 		1701006010NRG24310720230586669 31/07/2023 ABHAY SINGH 1701006010WL008143 ABHAY SINGH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 ABHAYSINGH CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-010-001/860
(KHEDATOR) 		1701006010NRG24310720230586670 31/07/2023 HARISHANKAR 1701006010WL008143 HARISHANKAR 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAILARAS MP-01-006-010-001/861
(KHEDATOR) 		1701006010NRG24310720230586671 31/07/2023 VINAY 1701006010WL008143 VINAY 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAILARAS MP-01-006-010-001/864
(KHEDATOR) 		1701006010NRG24310720230586672 31/07/2023 shivkumar 1701006010WL008143 shivkumar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 shivkumar FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-010-001/865
(KHEDATOR) 		1701006010NRG24310720230586673 31/07/2023 BHANUKUMAR 1701006010WL008143 BHANUKUMAR 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 BHANUKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
135 KAILARAS MP-01-006-010-001/866
(KHEDATOR) 		1701006010NRG24310720230586674 31/07/2023 VINAY 1701006010WL008143 VINAY 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 VINAY PAYTM PAYMENTS BANK LTD(608032)
136 KAILARAS MP-01-006-010-001/867
(KHEDATOR) 		1701006010NRG24310720230586675 31/07/2023 VARSHA 1701006010WL008143 VARSHA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879853 VARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
137 KAILARAS MP-01-006-010-001/868
(KHEDATOR) 		1701006010NRG24310720230586676 31/07/2023 GOURAV 1701006010WL008143 GOURAV 00691 IPOS0000001 1326 1326 Rejected 04/08/2023 324879853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 88621 88621
138 KAILARAS MP-01-006-010-001/303
(KHEDATOR) 		1701006010NRG24310720230586552 31/07/2023 MANOJ 1701006010WL008143 MANOJ 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-010-001/310
(KHEDATOR) 		1701006010NRG24310720230586553 31/07/2023 RAMVEER 1701006010WL008143 RAMVEER 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 RAMVEER NARMADA JHABUA GRAMIN BANK(508515)
140 KAILARAS MP-01-006-010-001/324
(KHEDATOR) 		1701006010NRG24310720230586555 31/07/2023 ROOP SINGH 1701006010WL008143 ROOP SINGH 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-010-001/340
(KHEDATOR) 		1701006010NRG24310720230586559 31/07/2023 SUNIL 1701006010WL008143 SUNIL 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 SUNIL CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-010-001/345
(KHEDATOR) 		1701006010NRG24310720230586561 31/07/2023 VINOD 1701006010WL008143 VINOD 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 VINOD STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-010-001/35-A
(KHEDATOR) 		1701006010NRG24310720230586562 31/07/2023 MANOJ 1701006010WL008143 MANOJ 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
144 KAILARAS MP-01-006-010-001/350
(KHEDATOR) 		1701006010NRG24310720230586564 31/07/2023 PAWAN 1701006010WL008143 PAWAN 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 PAWAN CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-010-001/356
(KHEDATOR) 		1701006010NRG24310720230586565 31/07/2023 SARUPI 1701006010WL008143 SARUPI 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 SARUPI NARMADA JHABUA GRAMIN BANK(508515)
146 KAILARAS MP-01-006-010-001/389
(KHEDATOR) 		1701006010NRG24310720230586568 31/07/2023 SONPAL 1701006010WL008143 SONPAL 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 SONPAL STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-010-001/393
(KHEDATOR) 		1701006010NRG24310720230586570 31/07/2023 dwarika 1701006010WL008143 dwarika 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-010-001/482
(KHEDATOR) 		1701006010NRG24310720230586585 31/07/2023 ANAR 1701006010WL008143 ANAR 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 ANAR NARMADA JHABUA GRAMIN BANK(508515)
149 KAILARAS MP-01-006-010-001/486
(KHEDATOR) 		1701006010NRG24310720230586587 31/07/2023 DILEEP 1701006010WL008143 DILEEP 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-010-001/502
(KHEDATOR) 		1701006010NRG24310720230586588 31/07/2023 RAMCHARAN 1701006010WL008143 RAMCHARAN 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 RAMCHARAN STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-010-001/511
(KHEDATOR) 		1701006010NRG24310720230586591 31/07/2023 SUMER 1701006010WL008143 SUMER 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 SUMER FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-010-001/544
(KHEDATOR) 		1701006010NRG24310720230586601 31/07/2023 RAJKAMAL 1701006010WL008143 RAJKAMAL 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 RAJKAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-010-001/548
(KHEDATOR) 		1701006010NRG24310720230586602 31/07/2023 AVDESH 1701006010WL008143 AVDESH 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 AVDESH STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-010-001/618
(KHEDATOR) 		1701006010NRG24310720230586613 31/07/2023 ajay 1701006010WL008143 ajay 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 ajay CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-010-001/62-A
(KHEDATOR) 		1701006010NRG24310720230586614 31/07/2023 rajveer 1701006010WL008143 rajveer 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 rajveer STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-010-001/87-A
(KHEDATOR) 		1701006010NRG24310720230586677 31/07/2023 VISHAMBAR 1701006010WL008143 VISHAMBAR 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 VISHAMBAR NARMADA JHABUA GRAMIN BANK(508515)
157 KAILARAS MP-01-006-010-001/87-B
(KHEDATOR) 		1701006010NRG24310720230586678 31/07/2023 PARASRAM 1701006010WL008143 PARASRAM 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
158 KAILARAS MP-01-006-010-001/93-a
(KHEDATOR) 		1701006010NRG24310720230586680 31/07/2023 PANKAJ 1701006010WL008143 PANKAJ 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324879853 PANKAJ CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
159 KAILARAS MP-01-006-010-001/425
(KHEDATOR) 		1701006010NRG24310720230586572 31/07/2023 BAHADUR 1701006010WL008143 BAHADUR 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324879853 BAHADUR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 210613 210613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_310723APB_FTO_195682 AXIS BANK UTIB0001354 MORENA 9282
2 KAILARAS MP1701006_310723APB_FTO_195682 Central Bank Of India CBIN0280782 KELARES 5304
3 KAILARAS MP1701006_310723APB_FTO_195682 Central Bank Of India CBIN0282819 SEMAI 10608
4 KAILARAS MP1701006_310723APB_FTO_195682 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
5 KAILARAS MP1701006_310723APB_FTO_195682 State Bank of India SBIN0030206 RAMPUR KALAN 1326
6 KAILARAS MP1701006_310723APB_FTO_195682 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
7 KAILARAS MP1701006_310723APB_FTO_195682 UCO Bank UCBA0001429 SABALGARH 47736
8 KAILARAS MP1701006_310723APB_FTO_195682 Union Bank of India UBIN0575429 SABALGARH 1326
9 KAILARAS MP1701006_310723APB_FTO_195682 Fino Payments Bank Ltd FINO0001446 MP RO 9282
10 KAILARAS MP1701006_310723APB_FTO_195682 India Post Payments Bank IPOS0000001 Morena 88621
11 KAILARAS MP1701006_310723APB_FTO_195682 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 27846
12 KAILARAS MP1701006_310723APB_FTO_195682 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326

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