Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_141023APB_FTO_317680
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-01-006-010-001/119-B
(KHEDATOR) 		1701006010NRG24131020231091599 14/10/2023 RAMESH JATAV 1701006010WL016298 RAMESH JATAV 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291333312 RAMESHJATAV NARMADA JHABUA GRAMIN BANK(508515)
2 KAILARAS MP-01-006-010-001/163-A
(KHEDATOR) 		1701006010NRG24131020231091602 14/10/2023 DROPATI 1701006010WL016298 DROPATI 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291333312 DROPATI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
3 KAILARAS MP-01-006-010-001/175-D
(KHEDATOR) 		1701006010NRG24131020231091606 14/10/2023 pramod 1701006010WL016298 pramod 00032 UTIB0001354 1326 1326 Processed 10/11/2023 291333312 pramod STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-010-001/180-B
(KHEDATOR) 		1701006010NRG24131020231091607 14/10/2023 KRISHNA DHAKAD 1701006010WL016298 KRISHNA DHAKAD 00032 UTIB0001354 1326 1326 Processed 10/11/2023 291333312 KRISHNADHAKAD STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-010-001/183-D
(KHEDATOR) 		1701006010NRG24131020231091610 14/10/2023 anguri 1701006010WL016298 anguri 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291333312 anguri JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
6 KAILARAS MP-01-006-010-001/186-A
(KHEDATOR) 		1701006010NRG24131020231091611 14/10/2023 saroj 1701006010WL016298 saroj 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291333312 saroj CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-010-001/196-B
(KHEDATOR) 		1701006010NRG24131020231091616 14/10/2023 KRAPARAM 1701006010WL016298 KRAPARAM 00032 UTIB0001354 1326 1326 Processed 10/11/2023 291333312 KRAPARAM STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-010-001/197-A
(KHEDATOR) 		1701006010NRG24131020231091617 14/10/2023 ashok 1701006010WL016298 ashok 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291333312 ashok NARMADA JHABUA GRAMIN BANK(508515)
9 KAILARAS MP-01-006-010-001/210-B
(KHEDATOR) 		1701006010NRG24131020231091620 14/10/2023 lekhraj 1701006010WL016298 lekhraj 00032 UTIB0001354 1326 1326 Processed 10/11/2023 291333312 lekhraj STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-010-001/213-A
(KHEDATOR) 		1701006010NRG24131020231091622 14/10/2023 gajendra 1701006010WL016298 gajendra 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291333312 gajendra CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-010-001/253
(KHEDATOR) 		1701006010NRG24131020231091627 14/10/2023 somesh 1701006010WL016298 somesh 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291333312 somesh CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-010-001/262
(KHEDATOR) 		1701006010NRG24131020231091629 14/10/2023 MUKESH 1701006010WL016298 MUKESH 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291333312 MUKESH UNION BANK OF INDIA(508500)
13 KAILARAS MP-01-006-010-001/296-B
(KHEDATOR) 		1701006010NRG24131020231091631 14/10/2023 SANTOSH 1701006010WL016298 SANTOSH 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291333312 SANTOSH CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-010-001/395-A
(KHEDATOR) 		1701006010NRG24131020231091654 14/10/2023 rajendra 1701006010WL016298 rajendra 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291333312 rajendra JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
15 KAILARAS MP-01-006-010-001/422
(KHEDATOR) 		1701006010NRG24131020231091664 14/10/2023 dropati 1701006010WL016298 dropati 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291333312 dropati JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
16 KAILARAS MP-01-006-010-001/448
(KHEDATOR) 		1701006010NRG24131020231091670 14/10/2023 RAMBEER 1701006010WL016298 RAMBEER 00032 UTIB0001354 1326 1326 Processed 10/11/2023 291333312 RAMBEER STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-010-001/449
(KHEDATOR) 		1701006010NRG24131020231091671 14/10/2023 Dinesh 1701006010WL016298 Dinesh 00032 UTIB0001354 1326 1326 Processed 10/11/2023 291333312 Dinesh STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-010-001/450
(KHEDATOR) 		1701006010NRG24131020231091672 14/10/2023 MAHENDRA 1701006010WL016298 MAHENDRA 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291333312 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
19 KAILARAS MP-01-006-010-001/456
(KHEDATOR) 		1701006010NRG24131020231091674 14/10/2023 DHARMENDRA 1701006010WL016298 DHARMENDRA 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291333312 DHARMENDRA KOTAK MAHINDRA BANK LTD(607420)
20 KAILARAS MP-01-006-010-001/575
(KHEDATOR) 		1701006010NRG24131020231091690 14/10/2023 JITENDRA 1701006010WL016298 JITENDRA 00032 UTIB0001354 1326 1326 Processed 10/11/2023 291333312 JITENDRA STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-010-001/591
(KHEDATOR) 		1701006010NRG24131020231091694 14/10/2023 shakuntala 1701006010WL016298 shakuntala 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291333312 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-010-001/599
(KHEDATOR) 		1701006010NRG24131020231091695 14/10/2023 maya 1701006010WL016298 maya 00032 UTIB0001354 1326 1326 Processed 10/11/2023 291333312 maya STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-010-001/797
(KHEDATOR) 		1701006010NRG24131020231091717 14/10/2023 DEEPAK DHAKAR 1701006010WL016298 DEEPAK DHAKAR 00032 UTIB0001354 1326 1326 Processed 10/11/2023 291333312 DEEPAKDHAKAR STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-010-001/869
(KHEDATOR) 		1701006010NRG24131020231091725 14/10/2023 CHANDRAKANTA 1701006010WL016298 CHANDRAKANTA 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291333312 CHANDRAKANTA FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-010-001/870
(KHEDATOR) 		1701006010NRG24131020231091726 14/10/2023 VINOD 1701006010WL016298 VINOD 00032 UTIB0001354 1326 1326 Processed 10/11/2023 291333312 VINOD STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-010-001/871
(KHEDATOR) 		1701006010NRG24131020231091727 14/10/2023 shailendra dhakar 1701006010WL016298 shailendra dhakar 00032 UTIB0001354 1326 1326 Processed 10/11/2023 291333312 shailendradhakar STATE BANK OF INDIA(508548)
SubTotal 34476 34476
27 KAILARAS MP-01-006-010-001/163-D
(KHEDATOR) 		1701006010NRG24131020231091603 14/10/2023 keshav 1701006010WL016298 keshav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333312 keshav CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-010-001/190-C
(KHEDATOR) 		1701006010NRG24131020231091613 14/10/2023 shailendra 1701006010WL016298 shailendra 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291333312 shailendra CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-010-001/214-A
(KHEDATOR) 		1701006010NRG24131020231091623 14/10/2023 beerbal 1701006010WL016298 beerbal 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333312 beerbal INDIAN OVERSEAS BANK(508541)
30 KAILARAS MP-01-006-010-001/354-B
(KHEDATOR) 		1701006010NRG24131020231091643 14/10/2023 mamta shakya 1701006010WL016298 mamta shakya 00089 CBIN0280782 1326 1326 Processed 10/11/2023 291333312 mamtashakya STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-010-001/365-A
(KHEDATOR) 		1701006010NRG24131020231091647 14/10/2023 chandravatee dhakad 1701006010WL016298 chandravatee dhakad 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333312 chandravateedhakad CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-010-001/410
(KHEDATOR) 		1701006010NRG24131020231091659 14/10/2023 PRADIP 1701006010WL016298 PRADIP 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333312 PRADIP CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-010-001/417
(KHEDATOR) 		1701006010NRG24131020231091663 14/10/2023 MAHARAJ 1701006010WL016298 MAHARAJ 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333312 MAHARAJ CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-010-001/574
(KHEDATOR) 		1701006010NRG24131020231091689 14/10/2023 ashok kumar dhakar 1701006010WL016298 ashok kumar dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 291333312 ashokkumardhakar STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-010-001/612-A
(KHEDATOR) 		1701006010NRG24131020231091699 14/10/2023 Priyanka 1701006010WL016298 Priyanka 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333312 Priyanka CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-010-001/629-A
(KHEDATOR) 		1701006010NRG24131020231091703 14/10/2023 kajal 1701006010WL016298 kajal 00089 CBIN0280782 1326 1326 Processed 10/11/2023 291333312 kajal STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-010-001/635-A
(KHEDATOR) 		1701006010NRG24131020231091704 14/10/2023 sarswati 1701006010WL016298 sarswati 00089 CBIN0280782 1326 1326 Processed 10/11/2023 291333312 sarswati STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-010-001/651-A
(KHEDATOR) 		1701006010NRG24131020231091707 14/10/2023 meera dhakad 1701006010WL016298 meera dhakad 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333312 meeradhakad CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-010-001/656-A
(KHEDATOR) 		1701006010NRG24131020231091710 14/10/2023 sharda dhakad 1701006010WL016298 sharda dhakad 00089 CBIN0280782 1326 1326 Processed 10/11/2023 291333312 shardadhakad STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-010-001/680-A
(KHEDATOR) 		1701006010NRG24131020231091711 14/10/2023 pinky dhakad 1701006010WL016298 pinky dhakad 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333312 pinkydhakad CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-010-001/794
(KHEDATOR) 		1701006010NRG24131020231091716 14/10/2023 RINKU DHAKAR 1701006010WL016298 RINKU DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333312 RINKUDHAKAR CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-010-001/877
(KHEDATOR) 		1701006010NRG24131020231091730 14/10/2023 nirama dhakad 1701006010WL016298 nirama dhakad 00089 CBIN0280782 1326 1326 Processed 10/11/2023 291333312 niramadhakad STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-010-001/883
(KHEDATOR) 		1701006010NRG24131020231091736 14/10/2023 kalpna 1701006010WL016298 kalpna 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333312 kalpna CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-010-001/888
(KHEDATOR) 		1701006010NRG24131020231091741 14/10/2023 lokendra 1701006010WL016298 lokendra 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333312 lokendra CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-010-001/894
(KHEDATOR) 		1701006010NRG24131020231091747 14/10/2023 REENA DHAKAD 1701006010WL016298 REENA DHAKAD 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333312 REENADHAKAD CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-010-001/898
(KHEDATOR) 		1701006010NRG24131020231091751 14/10/2023 suman dhakad 1701006010WL016298 suman dhakad 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333312 sumandhakad CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-010-001/900
(KHEDATOR) 		1701006010NRG24131020231091753 14/10/2023 shashi 1701006010WL016298 shashi 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333312 shashi CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-010-001/917
(KHEDATOR) 		1701006010NRG24131020231091768 14/10/2023 ANJALI DHAKAD 1701006010WL016298 ANJALI DHAKAD 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333312 ANJALIDHAKAD CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-010-001/922
(KHEDATOR) 		1701006010NRG24131020231091773 14/10/2023 NEHA SHARMA 1701006010WL016298 NEHA SHARMA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333312 NEHASHARMA FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-010-001/923
(KHEDATOR) 		1701006010NRG24131020231091774 14/10/2023 bhavna sharma 1701006010WL016298 bhavna sharma 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333312 bhavnasharma CENTRAL BANK OF INDIA(607115)
SubTotal 31603 31603
51 KAILARAS MP-01-006-010-001/819
(KHEDATOR) 		1701006010NRG24131020231091721 14/10/2023 DURGESH 1701006010WL016298 DURGESH 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333312 DURGESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 KAILARAS MP-01-006-010-001/12
(KHEDATOR) 		1701006010NRG24131020231091600 14/10/2023 VISHAL 1701006010WL016298 VISHAL 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 VISHAL CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-010-001/211
(KHEDATOR) 		1701006010NRG24131020231091621 14/10/2023 MAKHAN 1701006010WL016298 MAKHAN 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 MAKHAN CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-010-001/307
(KHEDATOR) 		1701006010NRG24131020231091635 14/10/2023 geeta 1701006010WL016298 geeta 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 geeta CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-010-001/326
(KHEDATOR) 		1701006010NRG24131020231091641 14/10/2023 sarita 1701006010WL016298 sarita 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 sarita CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-010-001/357
(KHEDATOR) 		1701006010NRG24131020231091644 14/10/2023 shyamlata 1701006010WL016298 shyamlata 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 shyamlata CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-010-001/412-A
(KHEDATOR) 		1701006010NRG24131020231091660 14/10/2023 prem dhakad 1701006010WL016298 prem dhakad 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 premdhakad CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-010-001/415-A
(KHEDATOR) 		1701006010NRG24131020231091662 14/10/2023 meena dhakad 1701006010WL016298 meena dhakad 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 meenadhakad CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-010-001/436-A
(KHEDATOR) 		1701006010NRG24131020231091667 14/10/2023 jooli shriwas 1701006010WL016298 jooli shriwas 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291333312 joolishriwas STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-010-001/444-A
(KHEDATOR) 		1701006010NRG24131020231091669 14/10/2023 kavita dhakad 1701006010WL016298 kavita dhakad 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 kavitadhakad CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-010-001/471-A
(KHEDATOR) 		1701006010NRG24131020231091679 14/10/2023 vasdev dhakad 1701006010WL016298 vasdev dhakad 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 vasdevdhakad CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-010-001/487-A
(KHEDATOR) 		1701006010NRG24131020231091681 14/10/2023 sumila dhakad 1701006010WL016298 sumila dhakad 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 sumiladhakad FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-010-001/489-A
(KHEDATOR) 		1701006010NRG24131020231091682 14/10/2023 dropati dhakar 1701006010WL016298 dropati dhakar 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 dropatidhakar CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-010-001/560-A
(KHEDATOR) 		1701006010NRG24131020231091687 14/10/2023 kalpna dhakad 1701006010WL016298 kalpna dhakad 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 kalpnadhakad CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-010-001/600-A
(KHEDATOR) 		1701006010NRG24131020231091696 14/10/2023 shashee dhakar 1701006010WL016298 shashee dhakar 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 shasheedhakar CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-010-001/820
(KHEDATOR) 		1701006010NRG24131020231091722 14/10/2023 BRAJESH 1701006010WL016298 BRAJESH 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 BRAJESH CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-010-001/879
(KHEDATOR) 		1701006010NRG24131020231091732 14/10/2023 vinod 1701006010WL016298 vinod 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 vinod BANK OF MAHARASHTRA(607387)
68 KAILARAS MP-01-006-010-001/887
(KHEDATOR) 		1701006010NRG24131020231091740 14/10/2023 shivdayal 1701006010WL016298 shivdayal 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291333312 shivdayal STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-010-001/895
(KHEDATOR) 		1701006010NRG24131020231091748 14/10/2023 saroj 1701006010WL016298 saroj 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 saroj CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-010-001/896
(KHEDATOR) 		1701006010NRG24131020231091749 14/10/2023 gajendra dhakar 1701006010WL016298 gajendra dhakar 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 gajendradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-010-001/904
(KHEDATOR) 		1701006010NRG24131020231091757 14/10/2023 MALTI DHAKAR 1701006010WL016298 MALTI DHAKAR 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 MALTIDHAKAR CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-010-001/905
(KHEDATOR) 		1701006010NRG24131020231091758 14/10/2023 PRASHANT 1701006010WL016298 PRASHANT 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 PRASHANT CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-010-001/907
(KHEDATOR) 		1701006010NRG24131020231091760 14/10/2023 SANDEEP DHAKAD 1701006010WL016298 SANDEEP DHAKAD 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291333312 SANDEEPDHAKAD STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-010-001/913
(KHEDATOR) 		1701006010NRG24131020231091765 14/10/2023 SANEHI DHAKAD 1701006010WL016298 SANEHI DHAKAD 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291333312 SANEHIDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
75 KAILARAS MP-01-006-010-001/815
(KHEDATOR) 		1701006010NRG24131020231091719 14/10/2023 JEETENDRA 1701006010WL016298 JEETENDRA 00152 HDFC0001468 1326 1326 Processed 09/11/2023 291333312 JEETENDRA HDFC BANK LTD(607152)
SubTotal 1326 1326
76 KAILARAS MP-01-006-010-001/876
(KHEDATOR) 		1701006010NRG24131020231091729 14/10/2023 brajesh singh dhakad 1701006010WL016298 brajesh singh dhakad 00177 IOBA0003132 1326 1326 Processed 09/11/2023 291333312 brajeshsinghdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
77 KAILARAS MP-01-006-010-001/925
(KHEDATOR) 		1701006010NRG24131020231091776 14/10/2023 BHARAT SINGH DHAKAR 1701006010WL016298 BHARAT SINGH DHAKAR 00354 PUNB0489600 1326 1326 Processed 09/11/2023 291333312 BHARATSINGHDHAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
78 KAILARAS MP-01-006-010-001/129
(KHEDATOR) 		1701006010NRG24131020231091601 14/10/2023 surendra 1701006010WL016298 surendra 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291333312 surendra NARMADA JHABUA GRAMIN BANK(508515)
79 KAILARAS MP-01-006-010-001/164-D
(KHEDATOR) 		1701006010NRG24131020231091604 14/10/2023 rambajna 1701006010WL016298 rambajna 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291333312 rambajna FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-010-001/171
(KHEDATOR) 		1701006010NRG24131020231091605 14/10/2023 veerendra 1701006010WL016298 veerendra 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291333312 veerendra UNION BANK OF INDIA(508500)
SubTotal 3978 3978
81 KAILARAS MP-01-006-010-001/183-B
(KHEDATOR) 		1701006010NRG24131020231091609 14/10/2023 BABBULLAL 1701006010WL016298 BABBULLAL 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333312 BABBULLAL STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-010-001/319
(KHEDATOR) 		1701006010NRG24131020231091640 14/10/2023 KEDAR 1701006010WL016298 KEDAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291333312 KEDAR CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-010-001/380-A
(KHEDATOR) 		1701006010NRG24131020231091650 14/10/2023 suneeta dhakad 1701006010WL016298 suneeta dhakad 00415 SBIN0010845 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KAILARAS MP-01-006-010-001/387-A
(KHEDATOR) 		1701006010NRG24131020231091651 14/10/2023 mamta dhakad 1701006010WL016298 mamta dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333312 mamtadhakad STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-010-001/536-B
(KHEDATOR) 		1701006010NRG24131020231091686 14/10/2023 geeta dhakad 1701006010WL016298 geeta dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333312 geetadhakad STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-010-001/602
(KHEDATOR) 		1701006010NRG24131020231091697 14/10/2023 sharda 1701006010WL016298 sharda 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333312 sharda STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-010-001/816
(KHEDATOR) 		1701006010NRG24131020231091720 14/10/2023 SANTOSH 1701006010WL016298 SANTOSH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333312 SANTOSH STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-010-001/872
(KHEDATOR) 		1701006010NRG24131020231091728 14/10/2023 rubee dhakar 1701006010WL016298 rubee dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333312 rubeedhakar STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-010-001/890
(KHEDATOR) 		1701006010NRG24131020231091743 14/10/2023 pooja shakya 1701006010WL016298 pooja shakya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333312 poojashakya STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-010-001/897
(KHEDATOR) 		1701006010NRG24131020231091750 14/10/2023 neha dhakar 1701006010WL016298 neha dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333312 nehadhakar STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-010-001/901
(KHEDATOR) 		1701006010NRG24131020231091754 14/10/2023 suneeta dhakd 1701006010WL016298 suneeta dhakd 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291333312 suneetadhakd UCO BANK(607066)
92 KAILARAS MP-01-006-010-001/903
(KHEDATOR) 		1701006010NRG24131020231091756 14/10/2023 RAMA DHAKAR 1701006010WL016298 RAMA DHAKAR 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333312 RAMADHAKAR STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-010-001/906
(KHEDATOR) 		1701006010NRG24131020231091759 14/10/2023 VIKAS 1701006010WL016298 VIKAS 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333312 VIKAS STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-010-001/908
(KHEDATOR) 		1701006010NRG24131020231091761 14/10/2023 GOMATI SHAKYA 1701006010WL016298 GOMATI SHAKYA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333312 GOMATISHAKYA STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-010-001/918
(KHEDATOR) 		1701006010NRG24131020231091769 14/10/2023 VIJENDRA KUMAR SHAKYA 1701006010WL016298 VIJENDRA KUMAR SHAKYA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333312 VIJENDRAKUMARSHAKYA STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-010-001/924
(KHEDATOR) 		1701006010NRG24131020231091775 14/10/2023 ramdei dhakar 1701006010WL016298 ramdei dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333312 ramdeidhakar STATE BANK OF INDIA(508548)
SubTotal 21216 21216
97 KAILARAS MP-01-006-010-001/615-B
(KHEDATOR) 		1701006010NRG24131020231091700 14/10/2023 munni 1701006010WL016298 munni 00415 SBIN0030092 1326 1326 Processed 09/11/2023 291333312 munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
98 KAILARAS MP-01-006-010-001/577
(KHEDATOR) 		1701006010NRG24131020231091691 14/10/2023 ramavtar 1701006010WL016298 ramavtar 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333312 ramavtar STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-010-001/878
(KHEDATOR) 		1701006010NRG24131020231091731 14/10/2023 pushpendra 1701006010WL016298 pushpendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333312 pushpendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
100 KAILARAS MP-01-006-010-001/192
(KHEDATOR) 		1701006010NRG24131020231091614 14/10/2023 BALIRAM DHAKAR 1701006010WL016298 BALIRAM DHAKAR 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333312 BALIRAMDHAKAR STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-010-001/198-C
(KHEDATOR) 		1701006010NRG24131020231091618 14/10/2023 vijaylal 1701006010WL016298 vijaylal 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291333312 vijaylal NARMADA JHABUA GRAMIN BANK(508515)
102 KAILARAS MP-01-006-010-001/376-A
(KHEDATOR) 		1701006010NRG24131020231091649 14/10/2023 rachna shakya 1701006010WL016298 rachna shakya 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291333312 rachnashakya INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-010-001/453
(KHEDATOR) 		1701006010NRG24131020231091673 14/10/2023 Mahendra 1701006010WL016298 Mahendra 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291333312 Mahendra CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-010-001/603
(KHEDATOR) 		1701006010NRG24131020231091698 14/10/2023 SURENDRA 1701006010WL016298 SURENDRA 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291333312 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
105 KAILARAS MP-01-006-010-001/654-A
(KHEDATOR) 		1701006010NRG24131020231091709 14/10/2023 kavita dhakar 1701006010WL016298 kavita dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333312 kavitadhakar STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-010-001/695-A
(KHEDATOR) 		1701006010NRG24131020231091713 14/10/2023 rani dhakar 1701006010WL016298 rani dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333312 ranidhakar STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-010-001/881
(KHEDATOR) 		1701006010NRG24131020231091734 14/10/2023 doulatram dhakad 1701006010WL016298 doulatram dhakad 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291333312 doulatramdhakad NARMADA JHABUA GRAMIN BANK(508515)
108 KAILARAS MP-01-006-010-001/890-B
(KHEDATOR) 		1701006010NRG24131020231091744 14/10/2023 AMRIT LAL 1701006010WL016298 AMRIT LAL 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333312 AMRITLAL STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-010-001/902
(KHEDATOR) 		1701006010NRG24131020231091755 14/10/2023 sunita shakya 1701006010WL016298 sunita shakya 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291333312 sunitashakya INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-010-001/911
(KHEDATOR) 		1701006010NRG24131020231091763 14/10/2023 RADHA SHARMA 1701006010WL016298 RADHA SHARMA 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291333312 RADHASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-010-001/912
(KHEDATOR) 		1701006010NRG24131020231091764 14/10/2023 MAMTA DHAKAD 1701006010WL016298 MAMTA DHAKAD 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333312 MAMTADHAKAD STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-010-001/919
(KHEDATOR) 		1701006010NRG24131020231091770 14/10/2023 VIKKI SHAKYA 1701006010WL016298 VIKKI SHAKYA 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333312 VIKKISHAKYA STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-010-001/921
(KHEDATOR) 		1701006010NRG24131020231091772 14/10/2023 KALPANA SHAKYA 1701006010WL016298 KALPANA SHAKYA 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291333312 KALPANASHAKYA CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-010-001/926
(KHEDATOR) 		1701006010NRG24131020231091777 14/10/2023 SOURABH DHAKAD 1701006010WL016298 SOURABH DHAKAD 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291333312 SOURABHDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
115 KAILARAS MP-01-006-010-001/230-A
(KHEDATOR) 		1701006010NRG24131020231091625 14/10/2023 kuldeep 1701006010WL016298 kuldeep 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333312 kuldeep UCO BANK(607066)
116 KAILARAS MP-01-006-010-001/304
(KHEDATOR) 		1701006010NRG24131020231091634 14/10/2023 shivkumar 1701006010WL016298 shivkumar 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333312 shivkumar CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-010-001/318-A
(KHEDATOR) 		1701006010NRG24131020231091639 14/10/2023 lakhan 1701006010WL016298 lakhan 00462 UCBA0001429 1326 1326 Processed 10/11/2023 291333312 lakhan STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-010-001/340-A
(KHEDATOR) 		1701006010NRG24131020231091642 14/10/2023 prakash 1701006010WL016298 prakash 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333312 prakash CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-010-001/460-A
(KHEDATOR) 		1701006010NRG24131020231091675 14/10/2023 RAMOTAR 1701006010WL016298 RAMOTAR 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333312 RAMOTAR CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-010-001/62-C
(KHEDATOR) 		1701006010NRG24131020231091702 14/10/2023 jagdish 1701006010WL016298 jagdish 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333312 jagdish UCO BANK(607066)
121 KAILARAS MP-01-006-010-001/690-A
(KHEDATOR) 		1701006010NRG24131020231091712 14/10/2023 Sirmiti 1701006010WL016298 Sirmiti 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333312 Sirmiti CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-010-001/768
(KHEDATOR) 		1701006010NRG24131020231091714 14/10/2023 rambhajan 1701006010WL016298 rambhajan 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333312 rambhajan UCO BANK(607066)
123 KAILARAS MP-01-006-010-001/804
(KHEDATOR) 		1701006010NRG24131020231091718 14/10/2023 LAXMI DHAKAD 1701006010WL016298 LAXMI DHAKAD 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333312 LAXMIDHAKAD UCO BANK(607066)
SubTotal 11934 11934
124 KAILARAS MP-01-006-010-001/793
(KHEDATOR) 		1701006010NRG24131020231091715 14/10/2023 SHAILENDRA 1701006010WL016298 SHAILENDRA 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291333312 SHAILENDRA UNION BANK OF INDIA(508500)
125 KAILARAS MP-01-006-010-001/892
(KHEDATOR) 		1701006010NRG24131020231091746 14/10/2023 Reena dhakad 1701006010WL016298 Reena dhakad 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291333312 Reenadhakad PUNJAB NATIONAL BANK(508568)
126 KAILARAS MP-01-006-010-001/899
(KHEDATOR) 		1701006010NRG24131020231091752 14/10/2023 Ramdehi dhakad 1701006010WL016298 Ramdehi dhakad 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291333312 Ramdehidhakad UNION BANK OF INDIA(508500)
SubTotal 3978 3978
127 KAILARAS MP-01-006-010-001/408-A
(KHEDATOR) 		1701006010NRG24131020231091658 14/10/2023 akash 1701006010WL016298 akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333312 akash INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-010-001/425-A
(KHEDATOR) 		1701006010NRG24131020231091665 14/10/2023 laxmi dhakar 1701006010WL016298 laxmi dhakar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333312 laxmidhakar FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-010-001/880
(KHEDATOR) 		1701006010NRG24131020231091733 14/10/2023 kavita dhakad 1701006010WL016298 kavita dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333312 kavitadhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
130 KAILARAS MP-01-006-010-001/106-B
(KHEDATOR) 		1701006010NRG24131020231091598 14/10/2023 MEENA 1701006010WL016298 MEENA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-010-001/180-D
(KHEDATOR) 		1701006010NRG24131020231091608 14/10/2023 DHARMENDRA 1701006010WL016298 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAILARAS MP-01-006-010-001/195-B
(KHEDATOR) 		1701006010NRG24131020231091615 14/10/2023 Chhvairam 1701006010WL016298 Chhvairam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 Chhvairam CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-010-001/209-A
(KHEDATOR) 		1701006010NRG24131020231091619 14/10/2023 gyasiram 1701006010WL016298 gyasiram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291333312 gyasiram STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-010-001/240
(KHEDATOR) 		1701006010NRG24131020231091626 14/10/2023 JULI 1701006010WL016298 JULI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291333312 JULI STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-010-001/284
(KHEDATOR) 		1701006010NRG24131020231091630 14/10/2023 meera 1701006010WL016298 meera 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 meera CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-010-001/296-C
(KHEDATOR) 		1701006010NRG24131020231091632 14/10/2023 ajeet 1701006010WL016298 ajeet 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-010-001/311-A
(KHEDATOR) 		1701006010NRG24131020231091637 14/10/2023 anil 1701006010WL016298 anil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 anil CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-010-001/313
(KHEDATOR) 		1701006010NRG24131020231091638 14/10/2023 sunita 1701006010WL016298 sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 sunita NARMADA JHABUA GRAMIN BANK(508515)
139 KAILARAS MP-01-006-010-001/357-A
(KHEDATOR) 		1701006010NRG24131020231091645 14/10/2023 priti 1701006010WL016298 priti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 priti INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-010-001/359-D
(KHEDATOR) 		1701006010NRG24131020231091646 14/10/2023 kunjawati 1701006010WL016298 kunjawati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 kunjawati INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-010-001/403
(KHEDATOR) 		1701006010NRG24131020231091656 14/10/2023 SURESH 1701006010WL016298 SURESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 SURESH NARMADA JHABUA GRAMIN BANK(508515)
142 KAILARAS MP-01-006-010-001/407
(KHEDATOR) 		1701006010NRG24131020231091657 14/10/2023 LAXMI 1701006010WL016298 LAXMI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-010-001/414
(KHEDATOR) 		1701006010NRG24131020231091661 14/10/2023 baijntee 1701006010WL016298 baijntee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 baijntee INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-010-001/433
(KHEDATOR) 		1701006010NRG24131020231091666 14/10/2023 MANOJ 1701006010WL016298 MANOJ 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291333312 MANOJ STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-010-001/437-A
(KHEDATOR) 		1701006010NRG24131020231091668 14/10/2023 MOHAR 1701006010WL016298 MOHAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291333312 MOHAR STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-010-001/468
(KHEDATOR) 		1701006010NRG24131020231091677 14/10/2023 narmada 1701006010WL016298 narmada 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 narmada CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-010-001/468-A
(KHEDATOR) 		1701006010NRG24131020231091678 14/10/2023 KIRAN 1701006010WL016298 KIRAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291333312 KIRAN STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-010-001/487
(KHEDATOR) 		1701006010NRG24131020231091680 14/10/2023 RAMCHARAN 1701006010WL016298 RAMCHARAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291333312 RAMCHARAN STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-010-001/532
(KHEDATOR) 		1701006010NRG24131020231091685 14/10/2023 DHEER SINGH 1701006010WL016298 DHEER SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 DHEERSINGH CENTRAL BANK OF INDIA(607115)
150 KAILARAS MP-01-006-010-001/569
(KHEDATOR) 		1701006010NRG24131020231091688 14/10/2023 SANJAY 1701006010WL016298 SANJAY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 SANJAY UNION BANK OF INDIA(508500)
151 KAILARAS MP-01-006-010-001/582
(KHEDATOR) 		1701006010NRG24131020231091692 14/10/2023 narmada 1701006010WL016298 narmada 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 narmada FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-010-001/590
(KHEDATOR) 		1701006010NRG24131020231091693 14/10/2023 siyaram 1701006010WL016298 siyaram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291333312 siyaram STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-010-001/64
(KHEDATOR) 		1701006010NRG24131020231091705 14/10/2023 HAJARI 1701006010WL016298 HAJARI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 HAJARI FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-010-001/652-A
(KHEDATOR) 		1701006010NRG24131020231091708 14/10/2023 rekha dhakad 1701006010WL016298 rekha dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 rekhadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-010-001/841
(KHEDATOR) 		1701006010NRG24131020231091723 14/10/2023 PUSHPENDRA 1701006010WL016298 PUSHPENDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-010-001/91-B
(KHEDATOR) 		1701006010NRG24131020231091762 14/10/2023 ramnaresh 1701006010WL016298 ramnaresh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333312 ramnaresh FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
157 KAILARAS MP-01-006-010-001/186-B
(KHEDATOR) 		1701006010NRG24131020231091612 14/10/2023 KAMAL SINGH 1701006010WL016298 KAMAL SINGH 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291333312 KAMALSINGH STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-010-001/229
(KHEDATOR) 		1701006010NRG24131020231091624 14/10/2023 VASDEV 1701006010WL016298 VASDEV 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333312 VASDEV CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-010-001/26-B
(KHEDATOR) 		1701006010NRG24131020231091628 14/10/2023 SATISH 1701006010WL016298 SATISH 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333312 SATISH UNION BANK OF INDIA(508500)
160 KAILARAS MP-01-006-010-001/302
(KHEDATOR) 		1701006010NRG24131020231091633 14/10/2023 GOPAL 1701006010WL016298 GOPAL 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333312 GOPAL CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-010-001/308
(KHEDATOR) 		1701006010NRG24131020231091636 14/10/2023 GHANSHYAM 1701006010WL016298 GHANSHYAM 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291333312 GHANSHYAM STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-010-001/619-A
(KHEDATOR) 		1701006010NRG24131020231091701 14/10/2023 Kamlesh shriwas 1701006010WL016298 Kamlesh shriwas 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291333312 Kamleshshriwas STATE BANK OF INDIA(508548)
163 KAILARAS MP-01-006-010-001/914
(KHEDATOR) 		1701006010NRG24131020231091766 14/10/2023 RAMVILASHI DHAKAD 1701006010WL016298 RAMVILASHI DHAKAD 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291333312 RAMVILASHIDHAKAD STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-010-001/915
(KHEDATOR) 		1701006010NRG24131020231091767 14/10/2023 KARISHMA DHAKAD 1701006010WL016298 KARISHMA DHAKAD 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333312 KARISHMADHAKAD NARMADA JHABUA GRAMIN BANK(508515)
165 KAILARAS MP-01-006-010-001/927
(KHEDATOR) 		1701006010NRG24131020231091778 14/10/2023 SUNIL DHAKAR 1701006010WL016298 SUNIL DHAKAR 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291333312 SUNILDHAKAR STATE BANK OF INDIA(508548)
SubTotal 11934 11934
166 KAILARAS MP-01-006-010-001/375
(KHEDATOR) 		1701006010NRG24131020231091648 14/10/2023 DILEEP 1701006010WL016298 DILEEP 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291333312 DILEEP STATE BANK OF INDIA(508548)
167 KAILARAS MP-01-006-010-001/390
(KHEDATOR) 		1701006010NRG24131020231091652 14/10/2023 NEERAJ 1701006010WL016298 NEERAJ 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291333312 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-010-001/394
(KHEDATOR) 		1701006010NRG24131020231091653 14/10/2023 baliram 1701006010WL016298 baliram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291333312 baliram NARMADA JHABUA GRAMIN BANK(508515)
169 KAILARAS MP-01-006-010-001/461
(KHEDATOR) 		1701006010NRG24131020231091676 14/10/2023 NIHAL 1701006010WL016298 NIHAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291333312 NIHAL NARMADA JHABUA GRAMIN BANK(508515)
170 KAILARAS MP-01-006-010-001/526
(KHEDATOR) 		1701006010NRG24131020231091684 14/10/2023 BANBARI 1701006010WL016298 BANBARI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291333312 BANBARI STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-010-001/86-B
(KHEDATOR) 		1701006010NRG24131020231091724 14/10/2023 RAMRATI 1701006010WL016298 RAMRATI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291333312 RAMRATI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
172 KAILARAS MP-01-006-010-001/399-A
(KHEDATOR) 		1701006010NRG24131020231091655 14/10/2023 ajnesh dhakad 1701006010WL016298 ajnesh dhakad 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333312 ajneshdhakad STATE BANK OF INDIA(508548)
173 KAILARAS MP-01-006-010-001/505-A
(KHEDATOR) 		1701006010NRG24131020231091683 14/10/2023 bandana 1701006010WL016298 bandana 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333312 bandana AIRTEL PAYMENTS BANK LIMITED(990288)
174 KAILARAS MP-01-006-010-001/642-A
(KHEDATOR) 		1701006010NRG24131020231091706 14/10/2023 pooja dhakad 1701006010WL016298 pooja dhakad 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333312 poojadhakad STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-010-001/882
(KHEDATOR) 		1701006010NRG24131020231091735 14/10/2023 BANTI DHAKAR 1701006010WL016298 BANTI DHAKAR 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333312 BANTIDHAKAR STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-010-001/884
(KHEDATOR) 		1701006010NRG24131020231091737 14/10/2023 ankit sharma 1701006010WL016298 ankit sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333312 ankitsharma CENTRAL BANK OF INDIA(607115)
177 KAILARAS MP-01-006-010-001/885
(KHEDATOR) 		1701006010NRG24131020231091738 14/10/2023 Madhavi 1701006010WL016298 Madhavi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333312 Madhavi CENTRAL BANK OF INDIA(607115)
178 KAILARAS MP-01-006-010-001/886
(KHEDATOR) 		1701006010NRG24131020231091739 14/10/2023 sona devi 1701006010WL016298 sona devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333312 sonadevi CENTRAL BANK OF INDIA(607115)
179 KAILARAS MP-01-006-010-001/889
(KHEDATOR) 		1701006010NRG24131020231091742 14/10/2023 rani dhakad 1701006010WL016298 rani dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333312 ranidhakad FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-010-001/891
(KHEDATOR) 		1701006010NRG24131020231091745 14/10/2023 kosha dhakar 1701006010WL016298 kosha dhakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333312 koshadhakar CENTRAL BANK OF INDIA(607115)
181 KAILARAS MP-01-006-010-001/920
(KHEDATOR) 		1701006010NRG24131020231091771 14/10/2023 jeetendra shakya 1701006010WL016298 jeetendra shakya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333312 jeetendrashakya FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 239785 239785

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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_317680 AXIS BANK UTIB0001354 MORENA 34476
2 KAILARAS MP1701006_141023APB_FTO_317680 Central Bank Of India CBIN0280782 KELARES 31603
3 KAILARAS MP1701006_141023APB_FTO_317680 Central Bank Of India CBIN0282175 SUJARMA 1326
4 KAILARAS MP1701006_141023APB_FTO_317680 Central Bank Of India CBIN0282819 samai 1326
5 KAILARAS MP1701006_141023APB_FTO_317680 Central Bank Of India CBIN0282819 SEMAI 29172
6 KAILARAS MP1701006_141023APB_FTO_317680 HDFC bank HDFC0001468 BANSI PLAZA 1326
7 KAILARAS MP1701006_141023APB_FTO_317680 Indian Overseas Bank IOBA0003132 PURASANI 1326
8 KAILARAS MP1701006_141023APB_FTO_317680 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
9 KAILARAS MP1701006_141023APB_FTO_317680 State Bank of India SBIN0004830 ADB SABALGARH 3978
10 KAILARAS MP1701006_141023APB_FTO_317680 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 21216
11 KAILARAS MP1701006_141023APB_FTO_317680 State Bank of India SBIN0030092 JOURA 1326
12 KAILARAS MP1701006_141023APB_FTO_317680 State Bank of India SBIN0030206 RAMPUR KALAN 2652
13 KAILARAS MP1701006_141023APB_FTO_317680 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 19890
14 KAILARAS MP1701006_141023APB_FTO_317680 UCO Bank UCBA0001429 SABALGARH 11934
15 KAILARAS MP1701006_141023APB_FTO_317680 Union Bank of India UBIN0575429 SABALGARH 3978
16 KAILARAS MP1701006_141023APB_FTO_317680 Fino Payments Bank Ltd FINO0001446 MP RO 3978
17 KAILARAS MP1701006_141023APB_FTO_317680 India Post Payments Bank IPOS0000001 Morena 35802
18 KAILARAS MP1701006_141023APB_FTO_317680 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 11934
19 KAILARAS MP1701006_141023APB_FTO_317680 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 7956
20 KAILARAS MP1701006_141023APB_FTO_317680 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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