Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_210823APB_FTO_228777
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) 		1701006010NRG24210820230733171 21/08/2023 RAMESH JATAV 1701006010WL010495 RAMESH JATAV 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 RAMESHJATAV NARMADA JHABUA GRAMIN BANK(508515)
2 KAILARAS MP-01-006-010-001/163-A
(KHEDATOR) 		1701006010NRG24210820230733182 21/08/2023 DROPATI 1701006010WL010495 DROPATI 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 DROPATI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
3 KAILARAS MP-01-006-010-001/163-A
(KHEDATOR) 		1701006010NRG24210820230733181 21/08/2023 SIYARAM 1701006010WL010495 SIYARAM 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 SIYARAM JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
4 KAILARAS MP-01-006-010-001/172-A
(KHEDATOR) 		1701006010NRG24210820230733190 21/08/2023 dileep 1701006010WL010495 dileep 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 dileep STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-010-001/175-D
(KHEDATOR) 		1701006010NRG24210820230733192 21/08/2023 pramod 1701006010WL010495 pramod 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 pramod STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-010-001/179
(KHEDATOR) 		1701006010NRG24210820230733193 21/08/2023 SHIVRAM 1701006010WL010495 SHIVRAM 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 SHIVRAM CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-010-001/180-B
(KHEDATOR) 		1701006010NRG24210820230733196 21/08/2023 KRISHNA DHAKAD 1701006010WL010495 KRISHNA DHAKAD 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 KRISHNADHAKAD STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-010-001/183-D
(KHEDATOR) 		1701006010NRG24210820230733199 21/08/2023 anguri 1701006010WL010495 anguri 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 anguri JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
9 KAILARAS MP-01-006-010-001/186-A
(KHEDATOR) 		1701006010NRG24210820230733201 21/08/2023 saroj 1701006010WL010495 saroj 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 saroj CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-010-001/196-B
(KHEDATOR) 		1701006010NRG24210820230733210 21/08/2023 KRAPARAM 1701006010WL010495 KRAPARAM 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 KRAPARAM STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-010-001/197-A
(KHEDATOR) 		1701006010NRG24210820230733212 21/08/2023 ashok 1701006010WL010495 ashok 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 ashok NARMADA JHABUA GRAMIN BANK(508515)
12 KAILARAS MP-01-006-010-001/210-B
(KHEDATOR) 		1701006010NRG24210820230733219 21/08/2023 lekhraj 1701006010WL010495 lekhraj 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 lekhraj STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-010-001/213-A
(KHEDATOR) 		1701006010NRG24210820230733221 21/08/2023 gajendra 1701006010WL010495 gajendra 00032 UTIB0001354 1105 1105 Processed 25/08/2023 729812526 gajendra CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-010-001/253
(KHEDATOR) 		1701006010NRG24210820230733240 21/08/2023 somesh 1701006010WL010495 somesh 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 somesh CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-010-001/254
(KHEDATOR) 		1701006010NRG24210820230733241 21/08/2023 kamla 1701006010WL010495 kamla 00032 UTIB0001354 1105 1105 Processed 25/08/2023 729812526 kamla CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-010-001/262
(KHEDATOR) 		1701006010NRG24210820230733245 21/08/2023 MUKESH 1701006010WL010495 MUKESH 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 MUKESH UNION BANK OF INDIA(508500)
17 KAILARAS MP-01-006-010-001/284
(KHEDATOR) 		1701006010NRG24210820230733246 21/08/2023 vijay singh 1701006010WL010495 vijay singh 00032 UTIB0001354 1326 1326 Processed 26/08/2023 729812526 vijaysingh FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-010-001/296-A
(KHEDATOR) 		1701006010NRG24210820230733249 21/08/2023 rajesh 1701006010WL010495 rajesh 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 rajesh STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-010-001/296-B
(KHEDATOR) 		1701006010NRG24210820230733250 21/08/2023 SANTOSH 1701006010WL010495 SANTOSH 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 SANTOSH CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-010-001/422
(KHEDATOR) 		1701006010NRG24210820230733306 21/08/2023 dropati 1701006010WL010495 dropati 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 dropati JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
21 KAILARAS MP-01-006-010-001/439
(KHEDATOR) 		1701006010NRG24210820230733314 21/08/2023 BHANWAR 1701006010WL010495 BHANWAR 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 BHANWAR NARMADA JHABUA GRAMIN BANK(508515)
22 KAILARAS MP-01-006-010-001/448
(KHEDATOR) 		1701006010NRG24210820230733319 21/08/2023 RAMBEER 1701006010WL010495 RAMBEER 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 RAMBEER STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-010-001/449
(KHEDATOR) 		1701006010NRG24210820230733320 21/08/2023 Dinesh 1701006010WL010495 Dinesh 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 Dinesh STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-010-001/450
(KHEDATOR) 		1701006010NRG24210820230733322 21/08/2023 MAHENDRA 1701006010WL010495 MAHENDRA 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
25 KAILARAS MP-01-006-010-001/456
(KHEDATOR) 		1701006010NRG24210820230733325 21/08/2023 DHARMENDRA 1701006010WL010495 DHARMENDRA 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 DHARMENDRA KOTAK MAHINDRA BANK LTD(607420)
26 KAILARAS MP-01-006-010-001/464
(KHEDATOR) 		1701006010NRG24210820230733329 21/08/2023 VEERENDRA 1701006010WL010495 VEERENDRA 00032 UTIB0001354 1105 1105 Processed 25/08/2023 729812526 VEERENDRA STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-010-001/560
(KHEDATOR) 		1701006010NRG24210820230733371 21/08/2023 NAWAL SINGH 1701006010WL010495 NAWAL SINGH 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 NAWALSINGH CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-010-001/575
(KHEDATOR) 		1701006010NRG24210820230733376 21/08/2023 JITENDRA 1701006010WL010495 JITENDRA 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 JITENDRA STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-010-001/587
(KHEDATOR) 		1701006010NRG24210820230733379 21/08/2023 GOPI 1701006010WL010495 GOPI 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 GOPI STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-010-001/591
(KHEDATOR) 		1701006010NRG24210820230733381 21/08/2023 shakuntala 1701006010WL010495 shakuntala 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-010-001/599
(KHEDATOR) 		1701006010NRG24210820230733382 21/08/2023 maya 1701006010WL010495 maya 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 maya STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-010-001/610
(KHEDATOR) 		1701006010NRG24210820230733390 21/08/2023 bakunti 1701006010WL010495 bakunti 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 bakunti STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-010-001/797
(KHEDATOR) 		1701006010NRG24210820230733423 21/08/2023 DEEPAK DHAKAR 1701006010WL010495 DEEPAK DHAKAR 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 DEEPAKDHAKAR STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-010-001/869
(KHEDATOR) 		1701006010NRG24210820230733482 21/08/2023 CHANDRAKANTA 1701006010WL010495 CHANDRAKANTA 00032 UTIB0001354 1326 1326 Processed 26/08/2023 729812526 CHANDRAKANTA FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-010-001/870
(KHEDATOR) 		1701006010NRG24210820230733486 21/08/2023 BINDESHWARI 1701006010WL010495 BINDESHWARI 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 BINDESHWARI CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-010-001/870
(KHEDATOR) 		1701006010NRG24210820230733485 21/08/2023 VINOD 1701006010WL010495 VINOD 00032 UTIB0001354 1326 1326 Processed 25/08/2023 729812526 VINOD STATE BANK OF INDIA(508548)
SubTotal 47073 47073
37 KAILARAS MP-01-006-010-001/163-D
(KHEDATOR) 		1701006010NRG24210820230733184 21/08/2023 keshav 1701006010WL010495 keshav 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 keshav CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-010-001/190-C
(KHEDATOR) 		1701006010NRG24210820230733204 21/08/2023 shailendra 1701006010WL010495 shailendra 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 shailendra CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-010-001/192-A
(KHEDATOR) 		1701006010NRG24210820230733208 21/08/2023 narayan 1701006010WL010495 narayan 00089 CBIN0280782 663 663 Processed 25/08/2023 729812526 narayan STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-010-001/214-A
(KHEDATOR) 		1701006010NRG24210820230733222 21/08/2023 beerbal 1701006010WL010495 beerbal 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 beerbal INDIAN OVERSEAS BANK(508541)
41 KAILARAS MP-01-006-010-001/260
(KHEDATOR) 		1701006010NRG24210820230733244 21/08/2023 RAJENDRA 1701006010WL010495 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 RAJENDRA CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-010-001/354-B
(KHEDATOR) 		1701006010NRG24210820230733275 21/08/2023 mamta shakya 1701006010WL010495 mamta shakya 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 mamtashakya STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-010-001/361
(KHEDATOR) 		1701006010NRG24210820230733280 21/08/2023 sanjay 1701006010WL010495 sanjay 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 sanjay STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-010-001/365-A
(KHEDATOR) 		1701006010NRG24210820230733281 21/08/2023 chandravatee dhakad 1701006010WL010495 chandravatee dhakad 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 chandravateedhakad CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-010-001/410
(KHEDATOR) 		1701006010NRG24210820230733300 21/08/2023 PRADIP 1701006010WL010495 PRADIP 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 PRADIP CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-010-001/417
(KHEDATOR) 		1701006010NRG24210820230733305 21/08/2023 MAHARAJ 1701006010WL010495 MAHARAJ 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 MAHARAJ CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-010-001/548-A
(KHEDATOR) 		1701006010NRG24210820230733364 21/08/2023 vineshwari dhakad 1701006010WL010495 vineshwari dhakad 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 vineshwaridhakad CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-010-001/552
(KHEDATOR) 		1701006010NRG24210820230733368 21/08/2023 poonam shakya 1701006010WL010495 poonam shakya 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 poonamshakya STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-010-001/574
(KHEDATOR) 		1701006010NRG24210820230733375 21/08/2023 ashok kumar dhakar 1701006010WL010495 ashok kumar dhakar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 ashokkumardhakar STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-010-001/582
(KHEDATOR) 		1701006010NRG24210820230733378 21/08/2023 KEDAR DHAKAR 1701006010WL010495 KEDAR DHAKAR 00089 CBIN0280782 1326 1326 Processed 26/08/2023 729812526 KEDARDHAKAR UCO BANK(607066)
51 KAILARAS MP-01-006-010-001/604
(KHEDATOR) 		1701006010NRG24210820230733388 21/08/2023 SIYARAM 1701006010WL010495 SIYARAM 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-010-001/612-A
(KHEDATOR) 		1701006010NRG24210820230733392 21/08/2023 Priyanka 1701006010WL010495 Priyanka 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 Priyanka CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-010-001/629-A
(KHEDATOR) 		1701006010NRG24210820230733399 21/08/2023 kajal 1701006010WL010495 kajal 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 kajal STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-010-001/635-A
(KHEDATOR) 		1701006010NRG24210820230733400 21/08/2023 sarswati 1701006010WL010495 sarswati 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 sarswati STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-010-001/651-A
(KHEDATOR) 		1701006010NRG24210820230733403 21/08/2023 meera dhakad 1701006010WL010495 meera dhakad 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 meeradhakad CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-010-001/656-A
(KHEDATOR) 		1701006010NRG24210820230733406 21/08/2023 sharda dhakad 1701006010WL010495 sharda dhakad 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 shardadhakad STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-010-001/665-A
(KHEDATOR) 		1701006010NRG24210820230733407 21/08/2023 suneeta dhakad 1701006010WL010495 suneeta dhakad 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 suneetadhakad CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-010-001/680-A
(KHEDATOR) 		1701006010NRG24210820230733408 21/08/2023 pinky dhakad 1701006010WL010495 pinky dhakad 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 pinkydhakad CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-010-001/768
(KHEDATOR) 		1701006010NRG24210820230733415 21/08/2023 ganeshi 1701006010WL010495 ganeshi 00089 CBIN0280782 1105 1105 Processed 25/08/2023 729812526 ganeshi CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-010-001/794
(KHEDATOR) 		1701006010NRG24210820230733420 21/08/2023 RINKU DHAKAR 1701006010WL010495 RINKU DHAKAR 00089 CBIN0280782 1105 1105 Processed 25/08/2023 729812526 RINKUDHAKAR CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-010-001/831
(KHEDATOR) 		1701006010NRG24210820230733450 21/08/2023 GEETA 1701006010WL010495 GEETA 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 GEETA CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-010-001/877
(KHEDATOR) 		1701006010NRG24210820230733489 21/08/2023 nirama dhakad 1701006010WL010495 nirama dhakad 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812526 niramadhakad STATE BANK OF INDIA(508548)
SubTotal 33371 33371
63 KAILARAS MP-01-006-010-001/1
(KHEDATOR) 		1701006010NRG24210820230733165 21/08/2023 RAM SINGH 1701006010WL010495 RAM SINGH 00089 CBIN0282819 663 663 Processed 25/08/2023 729812526 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-010-001/103
(KHEDATOR) 		1701006010NRG24210820230733167 21/08/2023 UDAYVEER 1701006010WL010495 UDAYVEER 00089 CBIN0282819 663 663 Processed 25/08/2023 729812526 UDAYVEER CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-010-001/12
(KHEDATOR) 		1701006010NRG24210820230733172 21/08/2023 VISHAL 1701006010WL010495 VISHAL 00089 CBIN0282819 1326 1326 Processed 25/08/2023 729812526 VISHAL CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-010-001/179
(KHEDATOR) 		1701006010NRG24210820230733194 21/08/2023 ramkali 1701006010WL010495 ramkali 00089 CBIN0282819 1326 1326 Processed 25/08/2023 729812526 ramkali CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-010-001/211
(KHEDATOR) 		1701006010NRG24210820230733220 21/08/2023 MAKHAN 1701006010WL010495 MAKHAN 00089 CBIN0282819 1326 1326 Processed 25/08/2023 729812526 MAKHAN CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-010-001/24
(KHEDATOR) 		1701006010NRG24210820230733228 21/08/2023 RAMBABU 1701006010WL010495 RAMBABU 00089 CBIN0282819 1326 1326 Processed 25/08/2023 729812526 RAMBABU CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-010-001/25
(KHEDATOR) 		1701006010NRG24210820230733237 21/08/2023 HARIRAM 1701006010WL010495 HARIRAM 00089 CBIN0282819 663 663 Processed 25/08/2023 729812526 HARIRAM CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-010-001/29
(KHEDATOR) 		1701006010NRG24210820230733248 21/08/2023 JAGDISH 1701006010WL010495 JAGDISH 00089 CBIN0282819 1326 1326 Processed 25/08/2023 729812526 JAGDISH CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-010-001/307
(KHEDATOR) 		1701006010NRG24210820230733255 21/08/2023 geeta 1701006010WL010495 geeta 00089 CBIN0282819 1326 1326 Processed 25/08/2023 729812526 geeta CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-010-001/326
(KHEDATOR) 		1701006010NRG24210820230733265 21/08/2023 sarita 1701006010WL010495 sarita 00089 CBIN0282819 1326 1326 Processed 25/08/2023 729812526 sarita CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-010-001/357
(KHEDATOR) 		1701006010NRG24210820230733277 21/08/2023 shyamlata 1701006010WL010495 shyamlata 00089 CBIN0282819 1326 1326 Processed 25/08/2023 729812526 shyamlata CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-010-001/412-A
(KHEDATOR) 		1701006010NRG24210820230733302 21/08/2023 prem dhakad 1701006010WL010495 prem dhakad 00089 CBIN0282819 1326 1326 Processed 25/08/2023 729812526 premdhakad CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-010-001/415-A
(KHEDATOR) 		1701006010NRG24210820230733304 21/08/2023 meena dhakad 1701006010WL010495 meena dhakad 00089 CBIN0282819 1326 1326 Processed 25/08/2023 729812526 meenadhakad CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-010-001/436-A
(KHEDATOR) 		1701006010NRG24210820230733311 21/08/2023 jooli shriwas 1701006010WL010495 jooli shriwas 00089 CBIN0282819 1326 1326 Processed 25/08/2023 729812526 joolishriwas STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-010-001/444-A
(KHEDATOR) 		1701006010NRG24210820230733316 21/08/2023 kavita dhakad 1701006010WL010495 kavita dhakad 00089 CBIN0282819 1326 1326 Processed 25/08/2023 729812526 kavitadhakad CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-010-001/471-A
(KHEDATOR) 		1701006010NRG24210820230733332 21/08/2023 vasdev 1701006010WL010495 vasdev 00089 CBIN0282819 1326 1326 Rejected 25/08/2023 729812526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KAILARAS MP-01-006-010-001/487-A
(KHEDATOR) 		1701006010NRG24210820230733338 21/08/2023 sumila dhakad 1701006010WL010495 sumila dhakad 00089 CBIN0282819 1326 1326 Processed 26/08/2023 729812526 sumiladhakad FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-010-001/489-A
(KHEDATOR) 		1701006010NRG24210820230733339 21/08/2023 dropati dhakar 1701006010WL010495 dropati dhakar 00089 CBIN0282819 1326 1326 Processed 25/08/2023 729812526 dropatidhakar CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-010-001/53-A
(KHEDATOR) 		1701006010NRG24210820230733353 21/08/2023 MAYA 1701006010WL010495 MAYA 00089 CBIN0282819 1326 1326 Processed 26/08/2023 729812526 MAYA UCO BANK(607066)
82 KAILARAS MP-01-006-010-001/541
(KHEDATOR) 		1701006010NRG24210820230733360 21/08/2023 GAJRAJ 1701006010WL010495 GAJRAJ 00089 CBIN0282819 1326 1326 Processed 26/08/2023 729812526 GAJRAJ FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-010-001/560-A
(KHEDATOR) 		1701006010NRG24210820230733372 21/08/2023 kalpna dhakad 1701006010WL010495 kalpna dhakad 00089 CBIN0282819 1326 1326 Processed 25/08/2023 729812526 kalpnadhakad CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-010-001/600-A
(KHEDATOR) 		1701006010NRG24210820230733383 21/08/2023 shashee dhakar 1701006010WL010495 shashee dhakar 00089 CBIN0282819 1326 1326 Processed 25/08/2023 729812526 shasheedhakar CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-010-001/795
(KHEDATOR) 		1701006010NRG24210820230733421 21/08/2023 NEETESH DHAKAD 1701006010WL010495 NEETESH DHAKAD 00089 CBIN0282819 1105 1105 Processed 25/08/2023 729812526 NEETESHDHAKAD CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-010-001/818
(KHEDATOR) 		1701006010NRG24210820230733438 21/08/2023 SUNIL 1701006010WL010495 SUNIL 00089 CBIN0282819 1105 1105 Processed 25/08/2023 729812526 SUNIL CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-010-001/820
(KHEDATOR) 		1701006010NRG24210820230733439 21/08/2023 BRAJESH 1701006010WL010495 BRAJESH 00089 CBIN0282819 1105 1105 Processed 25/08/2023 729812526 BRAJESH CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-010-001/879
(KHEDATOR) 		1701006010NRG24210820230733491 21/08/2023 vinod 1701006010WL010495 vinod 00089 CBIN0282819 1326 1326 Processed 25/08/2023 729812526 vinod BANK OF MAHARASHTRA(607387)
89 KAILARAS MP-01-006-010-001/9
(KHEDATOR) 		1701006010NRG24210820230733495 21/08/2023 LAJJARAM 1701006010WL010495 LAJJARAM 00089 CBIN0282819 1326 1326 Processed 25/08/2023 729812526 LAJJARAM CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
90 KAILARAS MP-01-006-010-001/876
(KHEDATOR) 		1701006010NRG24210820230733488 21/08/2023 brajesh singh dhakad 1701006010WL010495 brajesh singh dhakad 00177 IOBA0003132 1326 1326 Processed 25/08/2023 729812526 brajeshsinghdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
91 KAILARAS MP-01-006-010-001/129
(KHEDATOR) 		1701006010NRG24210820230733173 21/08/2023 surendra 1701006010WL010495 surendra 00415 SBIN0004830 1326 1326 Processed 25/08/2023 729812526 surendra NARMADA JHABUA GRAMIN BANK(508515)
92 KAILARAS MP-01-006-010-001/164-D
(KHEDATOR) 		1701006010NRG24210820230733186 21/08/2023 rambajna 1701006010WL010495 rambajna 00415 SBIN0004830 1326 1326 Processed 26/08/2023 729812526 rambajna FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-010-001/171
(KHEDATOR) 		1701006010NRG24210820230733189 21/08/2023 veerendra 1701006010WL010495 veerendra 00415 SBIN0004830 1326 1326 Processed 25/08/2023 729812526 veerendra UNION BANK OF INDIA(508500)
SubTotal 3978 3978
94 KAILARAS MP-01-006-010-001/24-A
(KHEDATOR) 		1701006010NRG24210820230733229 21/08/2023 bhookan 1701006010WL010495 bhookan 00415 SBIN0005402 663 663 Processed 25/08/2023 729812526 bhookan STATE BANK OF INDIA(508548)
SubTotal 663 663
95 KAILARAS MP-01-006-010-001/183-B
(KHEDATOR) 		1701006010NRG24210820230733198 21/08/2023 BABBULLAL 1701006010WL010495 BABBULLAL 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812526 BABBULLAL STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-010-001/230
(KHEDATOR) 		1701006010NRG24210820230733225 21/08/2023 ramlakhan 1701006010WL010495 ramlakhan 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812526 ramlakhan CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-010-001/250
(KHEDATOR) 		1701006010NRG24210820230733239 21/08/2023 shobharam 1701006010WL010495 shobharam 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812526 shobharam AIRTEL PAYMENTS BANK LIMITED(990288)
98 KAILARAS MP-01-006-010-001/26
(KHEDATOR) 		1701006010NRG24210820230733242 21/08/2023 RAMNIWAS 1701006010WL010495 RAMNIWAS 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812526 RAMNIWAS CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-010-001/319
(KHEDATOR) 		1701006010NRG24210820230733262 21/08/2023 KEDAR 1701006010WL010495 KEDAR 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812526 KEDAR CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-010-001/380-A
(KHEDATOR) 		1701006010NRG24210820230733284 21/08/2023 sumeeta dhakad 1701006010WL010495 sumeeta dhakad 00415 SBIN0010845 1326 1326 Rejected 25/08/2023 729812526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KAILARAS MP-01-006-010-001/387-A
(KHEDATOR) 		1701006010NRG24210820230733286 21/08/2023 mamta dhakad 1701006010WL010495 mamta dhakad 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812526 mamtadhakad STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-010-001/536-B
(KHEDATOR) 		1701006010NRG24210820230733357 21/08/2023 geeta dhakad 1701006010WL010495 geeta dhakad 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812526 geetadhakad STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-010-001/552
(KHEDATOR) 		1701006010NRG24210820230733367 21/08/2023 BABLU 1701006010WL010495 BABLU 00415 SBIN0010845 1326 1326 Processed 26/08/2023 729812526 BABLU FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-010-001/601
(KHEDATOR) 		1701006010NRG24210820230733385 21/08/2023 sarvadi 1701006010WL010495 sarvadi 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812526 sarvadi NARMADA JHABUA GRAMIN BANK(508515)
105 KAILARAS MP-01-006-010-001/601
(KHEDATOR) 		1701006010NRG24210820230733384 21/08/2023 SATENDRA 1701006010WL010495 SATENDRA 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812526 SATENDRA STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-010-001/602
(KHEDATOR) 		1701006010NRG24210820230733386 21/08/2023 mukesh dhakar 1701006010WL010495 mukesh dhakar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812526 mukeshdhakar NARMADA JHABUA GRAMIN BANK(508515)
107 KAILARAS MP-01-006-010-001/872
(KHEDATOR) 		1701006010NRG24210820230733487 21/08/2023 rubee dhakar 1701006010WL010495 rubee dhakar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812526 rubeedhakar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
108 KAILARAS MP-01-006-010-001/615-B
(KHEDATOR) 		1701006010NRG24210820230733394 21/08/2023 munni 1701006010WL010495 munni 00415 SBIN0030092 1326 1326 Processed 25/08/2023 729812526 munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
109 KAILARAS MP-01-006-010-001/16-D
(KHEDATOR) 		1701006010NRG24210820230733180 21/08/2023 makhan 1701006010WL010495 makhan 00415 SBIN0030206 663 663 Processed 25/08/2023 729812526 makhan STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-010-001/524
(KHEDATOR) 		1701006010NRG24210820230733351 21/08/2023 veerendra 1701006010WL010495 veerendra 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729812526 veerendra STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-010-001/577
(KHEDATOR) 		1701006010NRG24210820230733377 21/08/2023 ramavtar 1701006010WL010495 ramavtar 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729812526 ramavtar STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-010-001/878
(KHEDATOR) 		1701006010NRG24210820230733490 21/08/2023 pushpendra 1701006010WL010495 pushpendra 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729812526 pushpendra CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
113 KAILARAS MP-01-006-010-001/192
(KHEDATOR) 		1701006010NRG24210820230733207 21/08/2023 BALIRAM DHAKAR 1701006010WL010495 BALIRAM DHAKAR 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812526 BALIRAMDHAKAR STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-010-001/198-C
(KHEDATOR) 		1701006010NRG24210820230733213 21/08/2023 vijaylal 1701006010WL010495 vijaylal 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812526 vijaylal NARMADA JHABUA GRAMIN BANK(508515)
115 KAILARAS MP-01-006-010-001/247
(KHEDATOR) 		1701006010NRG24210820230733236 21/08/2023 mangal singh 1701006010WL010495 mangal singh 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812526 mangalsingh CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-010-001/376-A
(KHEDATOR) 		1701006010NRG24210820230733283 21/08/2023 rachna shakya 1701006010WL010495 rachna shakya 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812526 rachnashakya INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-010-001/603
(KHEDATOR) 		1701006010NRG24210820230733387 21/08/2023 SURENDRA 1701006010WL010495 SURENDRA 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812526 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
118 KAILARAS MP-01-006-010-001/654-A
(KHEDATOR) 		1701006010NRG24210820230733405 21/08/2023 kavita dhakar 1701006010WL010495 kavita dhakar 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812526 kavitadhakar STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-010-001/695-A
(KHEDATOR) 		1701006010NRG24210820230733410 21/08/2023 rani dhakar 1701006010WL010495 rani dhakar 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812526 ranidhakar STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-010-001/796
(KHEDATOR) 		1701006010NRG24210820230733422 21/08/2023 SACHIN DHAKAR 1701006010WL010495 SACHIN DHAKAR 00415 SBIN0030439 1105 1105 Processed 25/08/2023 729812526 SACHINDHAKAR STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-010-001/824-A
(KHEDATOR) 		1701006010NRG24210820230733444 21/08/2023 ajay 1701006010WL010495 ajay 00415 SBIN0030439 1105 1105 Processed 25/08/2023 729812526 ajay STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-010-001/881
(KHEDATOR) 		1701006010NRG24210820230733493 21/08/2023 doulatram dhakad 1701006010WL010495 doulatram dhakad 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812526 doulatramdhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
123 KAILARAS MP-01-006-010-001/199-B
(KHEDATOR) 		1701006010NRG24210820230733214 21/08/2023 rahul 1701006010WL010495 rahul 00462 UCBA0001429 1326 1326 Processed 26/08/2023 729812526 rahul UCO BANK(607066)
124 KAILARAS MP-01-006-010-001/230-A
(KHEDATOR) 		1701006010NRG24210820230733226 21/08/2023 kuldeep 1701006010WL010495 kuldeep 00462 UCBA0001429 1326 1326 Processed 26/08/2023 729812526 kuldeep UCO BANK(607066)
125 KAILARAS MP-01-006-010-001/231-B
(KHEDATOR) 		1701006010NRG24210820230733227 21/08/2023 vijay 1701006010WL010495 vijay 00462 UCBA0001429 1326 1326 Processed 26/08/2023 729812526 vijay FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-010-001/304
(KHEDATOR) 		1701006010NRG24210820230733254 21/08/2023 shivkumar 1701006010WL010495 shivkumar 00462 UCBA0001429 1326 1326 Processed 25/08/2023 729812526 shivkumar CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-010-001/318-A
(KHEDATOR) 		1701006010NRG24210820230733261 21/08/2023 lakhan 1701006010WL010495 lakhan 00462 UCBA0001429 1326 1326 Processed 25/08/2023 729812526 lakhan STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-010-001/320
(KHEDATOR) 		1701006010NRG24210820230733263 21/08/2023 MUKESH 1701006010WL010495 MUKESH 00462 UCBA0001429 1326 1326 Processed 26/08/2023 729812526 MUKESH UCO BANK(607066)
129 KAILARAS MP-01-006-010-001/340-A
(KHEDATOR) 		1701006010NRG24210820230733270 21/08/2023 prakash 1701006010WL010495 prakash 00462 UCBA0001429 1326 1326 Processed 25/08/2023 729812526 prakash CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-010-001/382-B
(KHEDATOR) 		1701006010NRG24210820230733285 21/08/2023 GYARAM 1701006010WL010495 GYARAM 00462 UCBA0001429 1326 1326 Processed 25/08/2023 729812526 GYARAM NARMADA JHABUA GRAMIN BANK(508515)
131 KAILARAS MP-01-006-010-001/411-C
(KHEDATOR) 		1701006010NRG24210820230733301 21/08/2023 SANDEEP 1701006010WL010495 SANDEEP 00462 UCBA0001429 1326 1326 Processed 25/08/2023 729812526 SANDEEP STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-010-001/45
(KHEDATOR) 		1701006010NRG24210820230733321 21/08/2023 ANANDI 1701006010WL010495 ANANDI 00462 UCBA0001429 1326 1326 Processed 25/08/2023 729812526 ANANDI STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-010-001/460-A
(KHEDATOR) 		1701006010NRG24210820230733327 21/08/2023 RAMOTAR 1701006010WL010495 RAMOTAR 00462 UCBA0001429 1326 1326 Processed 25/08/2023 729812526 RAMOTAR CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-010-001/549
(KHEDATOR) 		1701006010NRG24210820230733365 21/08/2023 LALITA 1701006010WL010495 LALITA 00462 UCBA0001429 1326 1326 Processed 26/08/2023 729812526 LALITA UCO BANK(607066)
135 KAILARAS MP-01-006-010-001/608
(KHEDATOR) 		1701006010NRG24210820230733389 21/08/2023 katori 1701006010WL010495 katori 00462 UCBA0001429 1326 1326 Processed 26/08/2023 729812526 katori UCO BANK(607066)
136 KAILARAS MP-01-006-010-001/62-C
(KHEDATOR) 		1701006010NRG24210820230733398 21/08/2023 jagdish 1701006010WL010495 jagdish 00462 UCBA0001429 1326 1326 Processed 26/08/2023 729812526 jagdish UCO BANK(607066)
137 KAILARAS MP-01-006-010-001/690-A
(KHEDATOR) 		1701006010NRG24210820230733409 21/08/2023 Sirmiti 1701006010WL010495 Sirmiti 00462 UCBA0001429 1326 1326 Processed 25/08/2023 729812526 Sirmiti CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-010-001/768
(KHEDATOR) 		1701006010NRG24210820230733414 21/08/2023 rambhajan 1701006010WL010495 rambhajan 00462 UCBA0001429 1105 1105 Processed 26/08/2023 729812526 rambhajan UCO BANK(607066)
139 KAILARAS MP-01-006-010-001/798
(KHEDATOR) 		1701006010NRG24210820230733424 21/08/2023 NEELESH SHRIWAS 1701006010WL010495 NEELESH SHRIWAS 00462 UCBA0001429 1326 1326 Processed 25/08/2023 729812526 NEELESHSHRIWAS CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-010-001/801
(KHEDATOR) 		1701006010NRG24210820230733426 21/08/2023 REENA DHAKAD 1701006010WL010495 REENA DHAKAD 00462 UCBA0001429 1326 1326 Processed 26/08/2023 729812526 REENADHAKAD UCO BANK(607066)
141 KAILARAS MP-01-006-010-001/802
(KHEDATOR) 		1701006010NRG24210820230733427 21/08/2023 SACHIN 1701006010WL010495 SACHIN 00462 UCBA0001429 1326 1326 Processed 25/08/2023 729812526 SACHIN STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-010-001/803
(KHEDATOR) 		1701006010NRG24210820230733428 21/08/2023 SUNIL SHAKYA 1701006010WL010495 SUNIL SHAKYA 00462 UCBA0001429 1326 1326 Processed 25/08/2023 729812526 SUNILSHAKYA AIRTEL PAYMENTS BANK LIMITED(990288)
143 KAILARAS MP-01-006-010-001/804
(KHEDATOR) 		1701006010NRG24210820230733429 21/08/2023 LAXMI DHAKAD 1701006010WL010495 LAXMI DHAKAD 00462 UCBA0001429 1326 1326 Processed 26/08/2023 729812526 LAXMIDHAKAD UCO BANK(607066)
144 KAILARAS MP-01-006-010-001/805
(KHEDATOR) 		1701006010NRG24210820230733430 21/08/2023 AKASH SHAKYA 1701006010WL010495 AKASH SHAKYA 00462 UCBA0001429 1326 1326 Processed 25/08/2023 729812526 AKASHSHAKYA CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-010-001/806
(KHEDATOR) 		1701006010NRG24210820230733431 21/08/2023 MEERA SHRIWAS 1701006010WL010495 MEERA SHRIWAS 00462 UCBA0001429 1326 1326 Processed 25/08/2023 729812526 MEERASHRIWAS STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-010-001/808
(KHEDATOR) 		1701006010NRG24210820230733432 21/08/2023 POOJA SHRIWAS 1701006010WL010495 POOJA SHRIWAS 00462 UCBA0001429 1326 1326 Processed 25/08/2023 729812526 POOJASHRIWAS STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-010-001/809
(KHEDATOR) 		1701006010NRG24210820230733433 21/08/2023 PRAMVATI 1701006010WL010495 PRAMVATI 00462 UCBA0001429 1105 1105 Processed 26/08/2023 729812526 PRAMVATI UCO BANK(607066)
148 KAILARAS MP-01-006-010-001/810
(KHEDATOR) 		1701006010NRG24210820230733434 21/08/2023 SURAJ SHAKYA 1701006010WL010495 SURAJ SHAKYA 00462 UCBA0001429 1105 1105 Processed 25/08/2023 729812526 SURAJSHAKYA STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-010-001/812
(KHEDATOR) 		1701006010NRG24210820230733435 21/08/2023 SARITA DHAKAD 1701006010WL010495 SARITA DHAKAD 00462 UCBA0001429 1105 1105 Processed 26/08/2023 729812526 SARITADHAKAD UCO BANK(607066)
150 KAILARAS MP-01-006-010-001/813
(KHEDATOR) 		1701006010NRG24210820230733436 21/08/2023 PRIYANKA 1701006010WL010495 PRIYANKA 00462 UCBA0001429 1105 1105 Processed 25/08/2023 729812526 PRIYANKA STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-010-001/814
(KHEDATOR) 		1701006010NRG24210820230733437 21/08/2023 MEENA 1701006010WL010495 MEENA 00462 UCBA0001429 1105 1105 Processed 25/08/2023 729812526 MEENA STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-010-001/821
(KHEDATOR) 		1701006010NRG24210820230733440 21/08/2023 VIJAY 1701006010WL010495 VIJAY 00462 UCBA0001429 1105 1105 Processed 26/08/2023 729812526 VIJAY UCO BANK(607066)
153 KAILARAS MP-01-006-010-001/822
(KHEDATOR) 		1701006010NRG24210820230733441 21/08/2023 SANTOSH 1701006010WL010495 SANTOSH 00462 UCBA0001429 1105 1105 Rejected 26/08/2023 729812526 A/c Blocked or Frozen
154 KAILARAS MP-01-006-010-001/823
(KHEDATOR) 		1701006010NRG24210820230733442 21/08/2023 JULI 1701006010WL010495 JULI 00462 UCBA0001429 1105 1105 Processed 25/08/2023 729812526 JULI CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-010-001/824
(KHEDATOR) 		1701006010NRG24210820230733443 21/08/2023 SONAM 1701006010WL010495 SONAM 00462 UCBA0001429 1105 1105 Processed 25/08/2023 729812526 SONAM STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-010-001/825
(KHEDATOR) 		1701006010NRG24210820230733445 21/08/2023 ANJU 1701006010WL010495 ANJU 00462 UCBA0001429 1105 1105 Processed 25/08/2023 729812526 ANJU CENTRAL BANK OF INDIA(607115)
157 KAILARAS MP-01-006-010-001/826
(KHEDATOR) 		1701006010NRG24210820230733446 21/08/2023 LAXMI 1701006010WL010495 LAXMI 00462 UCBA0001429 1105 1105 Processed 25/08/2023 729812526 LAXMI STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-010-001/827
(KHEDATOR) 		1701006010NRG24210820230733447 21/08/2023 AMIT 1701006010WL010495 AMIT 00462 UCBA0001429 1105 1105 Processed 25/08/2023 729812526 AMIT STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-010-001/828
(KHEDATOR) 		1701006010NRG24210820230733448 21/08/2023 SOURAV 1701006010WL010495 SOURAV 00462 UCBA0001429 1105 1105 Processed 25/08/2023 729812526 SOURAV STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-010-001/829
(KHEDATOR) 		1701006010NRG24210820230733449 21/08/2023 NIRMA 1701006010WL010495 NIRMA 00462 UCBA0001429 1326 1326 Processed 25/08/2023 729812526 NIRMA STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-010-001/832
(KHEDATOR) 		1701006010NRG24210820230733451 21/08/2023 SHAKUNTLA 1701006010WL010495 SHAKUNTLA 00462 UCBA0001429 1326 1326 Processed 25/08/2023 729812526 SHAKUNTLA STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-010-001/833
(KHEDATOR) 		1701006010NRG24210820230733452 21/08/2023 MITHLESH 1701006010WL010495 MITHLESH 00462 UCBA0001429 1326 1326 Processed 25/08/2023 729812526 MITHLESH STATE BANK OF INDIA(508548)
163 KAILARAS MP-01-006-010-001/834
(KHEDATOR) 		1701006010NRG24210820230733453 21/08/2023 BHAVNA 1701006010WL010495 BHAVNA 00462 UCBA0001429 1326 1326 Processed 25/08/2023 729812526 BHAVNA CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-010-001/835
(KHEDATOR) 		1701006010NRG24210820230733454 21/08/2023 PRIYANKA 1701006010WL010495 PRIYANKA 00462 UCBA0001429 1326 1326 Processed 25/08/2023 729812526 PRIYANKA CENTRAL BANK OF INDIA(607115)
165 KAILARAS MP-01-006-010-001/836
(KHEDATOR) 		1701006010NRG24210820230733455 21/08/2023 MAMTA 1701006010WL010495 MAMTA 00462 UCBA0001429 1326 1326 Processed 26/08/2023 729812526 MAMTA UCO BANK(607066)
SubTotal 53924 53924
166 KAILARAS MP-01-006-010-001/792
(KHEDATOR) 		1701006010NRG24210820230733418 21/08/2023 SANTOSH 1701006010WL010495 SANTOSH 00468 UBIN0575429 1105 1105 Processed 26/08/2023 729812526 SANTOSH UCO BANK(607066)
167 KAILARAS MP-01-006-010-001/793
(KHEDATOR) 		1701006010NRG24210820230733419 21/08/2023 SHAILENDRA 1701006010WL010495 SHAILENDRA 00468 UBIN0575429 1105 1105 Processed 25/08/2023 729812526 SHAILENDRA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
168 KAILARAS MP-01-006-010-001/164-C
(KHEDATOR) 		1701006010NRG24210820230733185 21/08/2023 kamlesh 1701006010WL010495 kamlesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729812526 kamlesh FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-010-001/189-D
(KHEDATOR) 		1701006010NRG24210820230733203 21/08/2023 RAMBARAN 1701006010WL010495 RAMBARAN 00688 FINO0001446 1326 1326 Processed 26/08/2023 729812526 RAMBARAN FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-010-001/204-D
(KHEDATOR) 		1701006010NRG24210820230733216 21/08/2023 vikash 1701006010WL010495 vikash 00688 FINO0001446 1326 1326 Processed 26/08/2023 729812526 vikash FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-010-001/244
(KHEDATOR) 		1701006010NRG24210820230733234 21/08/2023 asharfi dhakar 1701006010WL010495 asharfi dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729812526 asharfidhakar FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-010-001/246-B
(KHEDATOR) 		1701006010NRG24210820230733235 21/08/2023 SANTOSH 1701006010WL010495 SANTOSH 00688 FINO0001446 1326 1326 Processed 26/08/2023 729812526 SANTOSH FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-010-001/25-A
(KHEDATOR) 		1701006010NRG24210820230733238 21/08/2023 JOGENDRA SHRIVAS 1701006010WL010495 JOGENDRA SHRIVAS 00688 FINO0001446 663 663 Processed 25/08/2023 729812526 JOGENDRASHRIVAS STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-010-001/408-A
(KHEDATOR) 		1701006010NRG24210820230733297 21/08/2023 akash 1701006010WL010495 akash 00688 FINO0001446 1326 1326 Processed 25/08/2023 729812526 akash INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAILARAS MP-01-006-010-001/425-A
(KHEDATOR) 		1701006010NRG24210820230733308 21/08/2023 laxmi dhakar 1701006010WL010495 laxmi dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729812526 laxmidhakar FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-010-001/445
(KHEDATOR) 		1701006010NRG24210820230733317 21/08/2023 ANOOP 1701006010WL010495 ANOOP 00688 FINO0001446 1326 1326 Processed 26/08/2023 729812526 ANOOP FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-010-001/564-A
(KHEDATOR) 		1701006010NRG24210820230733373 21/08/2023 SHIVANI 1701006010WL010495 SHIVANI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729812526 SHIVANI FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-010-001/698-A
(KHEDATOR) 		1701006010NRG24210820230733411 21/08/2023 SONU 1701006010WL010495 SONU 00688 FINO0001446 1326 1326 Processed 25/08/2023 729812526 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAILARAS MP-01-006-010-001/707
(KHEDATOR) 		1701006010NRG24210820230733412 21/08/2023 SHELENDRA 1701006010WL010495 SHELENDRA 00688 FINO0001446 1326 1326 Processed 26/08/2023 729812526 SHELENDRA FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-010-001/790
(KHEDATOR) 		1701006010NRG24210820230733417 21/08/2023 Pankaj 1701006010WL010495 Pankaj 00688 FINO0001446 1105 1105 Processed 26/08/2023 729812526 Pankaj FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-010-001/880
(KHEDATOR) 		1701006010NRG24210820230733492 21/08/2023 kavita dhakad 1701006010WL010495 kavita dhakad 00688 FINO0001446 1326 1326 Processed 26/08/2023 729812526 kavitadhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
182 KAILARAS MP-01-006-010-001/104
(KHEDATOR) 		1701006010NRG24210820230733168 21/08/2023 mithlesh 1701006010WL010495 mithlesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 KAILARAS MP-01-006-010-001/106-B
(KHEDATOR) 		1701006010NRG24210820230733169 21/08/2023 MEENA 1701006010WL010495 MEENA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAILARAS MP-01-006-010-001/107-A
(KHEDATOR) 		1701006010NRG24210820230733170 21/08/2023 reena 1701006010WL010495 reena 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 reena CENTRAL BANK OF INDIA(607115)
185 KAILARAS MP-01-006-010-001/13-A
(KHEDATOR) 		1701006010NRG24210820230733174 21/08/2023 SHREENiVAS 1701006010WL010495 SHREENiVAS 00691 IPOS0000001 663 663 Processed 25/08/2023 729812526 SHREENiVAS INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAILARAS MP-01-006-010-001/14
(KHEDATOR) 		1701006010NRG24210820230733175 21/08/2023 LAJJARAM 1701006010WL010495 LAJJARAM 00691 IPOS0000001 663 663 Processed 25/08/2023 729812526 LAJJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAILARAS MP-01-006-010-001/140-A
(KHEDATOR) 		1701006010NRG24210820230733176 21/08/2023 maneesha 1701006010WL010495 maneesha 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 maneesha CENTRAL BANK OF INDIA(607115)
188 KAILARAS MP-01-006-010-001/141
(KHEDATOR) 		1701006010NRG24210820230733177 21/08/2023 BUDDHSEN 1701006010WL010495 BUDDHSEN 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 BUDDHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAILARAS MP-01-006-010-001/16-b
(KHEDATOR) 		1701006010NRG24210820230733179 21/08/2023 SUBEDAR 1701006010WL010495 SUBEDAR 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 SUBEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAILARAS MP-01-006-010-001/163-C
(KHEDATOR) 		1701006010NRG24210820230733183 21/08/2023 vinod 1701006010WL010495 vinod 00691 IPOS0000001 663 663 Processed 25/08/2023 729812526 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAILARAS MP-01-006-010-001/170-B
(KHEDATOR) 		1701006010NRG24210820230733188 21/08/2023 SOURAV KUMAR SHAKYA 1701006010WL010495 SOURAV KUMAR SHAKYA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 SOURAVKUMARSHAKYA AIRTEL PAYMENTS BANK LIMITED(990288)
192 KAILARAS MP-01-006-010-001/172-B
(KHEDATOR) 		1701006010NRG24210820230733191 21/08/2023 REENA 1701006010WL010495 REENA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KAILARAS MP-01-006-010-001/180-D
(KHEDATOR) 		1701006010NRG24210820230733197 21/08/2023 DHARMENDRA 1701006010WL010495 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAILARAS MP-01-006-010-001/184-D
(KHEDATOR) 		1701006010NRG24210820230733200 21/08/2023 rakesh 1701006010WL010495 rakesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAILARAS MP-01-006-010-001/191-C
(KHEDATOR) 		1701006010NRG24210820230733205 21/08/2023 soneram 1701006010WL010495 soneram 00691 IPOS0000001 663 663 Processed 25/08/2023 729812526 soneram STATE BANK OF INDIA(508548)
196 KAILARAS MP-01-006-010-001/191-D
(KHEDATOR) 		1701006010NRG24210820230733206 21/08/2023 anoop 1701006010WL010495 anoop 00691 IPOS0000001 663 663 Processed 25/08/2023 729812526 anoop INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAILARAS MP-01-006-010-001/195-B
(KHEDATOR) 		1701006010NRG24210820230733209 21/08/2023 Chhvairam 1701006010WL010495 Chhvairam 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 Chhvairam CENTRAL BANK OF INDIA(607115)
198 KAILARAS MP-01-006-010-001/196-C
(KHEDATOR) 		1701006010NRG24210820230733211 21/08/2023 mahendra 1701006010WL010495 mahendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAILARAS MP-01-006-010-001/20
(KHEDATOR) 		1701006010NRG24210820230733215 21/08/2023 JANVED 1701006010WL010495 JANVED 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 JANVED INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAILARAS MP-01-006-010-001/209-A
(KHEDATOR) 		1701006010NRG24210820230733217 21/08/2023 gyasiram 1701006010WL010495 gyasiram 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 gyasiram STATE BANK OF INDIA(508548)
201 KAILARAS MP-01-006-010-001/21
(KHEDATOR) 		1701006010NRG24210820230733218 21/08/2023 RAMSHRI 1701006010WL010495 RAMSHRI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 RAMSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAILARAS MP-01-006-010-001/219
(KHEDATOR) 		1701006010NRG24210820230733223 21/08/2023 BRAJESH SHAKYA 1701006010WL010495 BRAJESH SHAKYA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 BRAJESHSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAILARAS MP-01-006-010-001/240
(KHEDATOR) 		1701006010NRG24210820230733230 21/08/2023 JULI 1701006010WL010495 JULI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 JULI STATE BANK OF INDIA(508548)
204 KAILARAS MP-01-006-010-001/241
(KHEDATOR) 		1701006010NRG24210820230733232 21/08/2023 premvati 1701006010WL010495 premvati 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAILARAS MP-01-006-010-001/241
(KHEDATOR) 		1701006010NRG24210820230733231 21/08/2023 roshan 1701006010WL010495 roshan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAILARAS MP-01-006-010-001/284
(KHEDATOR) 		1701006010NRG24210820230733247 21/08/2023 meera 1701006010WL010495 meera 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 meera CENTRAL BANK OF INDIA(607115)
207 KAILARAS MP-01-006-010-001/296-C
(KHEDATOR) 		1701006010NRG24210820230733251 21/08/2023 ajeet 1701006010WL010495 ajeet 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAILARAS MP-01-006-010-001/311-A
(KHEDATOR) 		1701006010NRG24210820230733258 21/08/2023 anil 1701006010WL010495 anil 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 anil CENTRAL BANK OF INDIA(607115)
209 KAILARAS MP-01-006-010-001/313
(KHEDATOR) 		1701006010NRG24210820230733260 21/08/2023 sunita 1701006010WL010495 sunita 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 sunita NARMADA JHABUA GRAMIN BANK(508515)
210 KAILARAS MP-01-006-010-001/329
(KHEDATOR) 		1701006010NRG24210820230733266 21/08/2023 fool singh 1701006010WL010495 fool singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 foolsingh CENTRAL BANK OF INDIA(607115)
211 KAILARAS MP-01-006-010-001/336
(KHEDATOR) 		1701006010NRG24210820230733267 21/08/2023 OMILAL 1701006010WL010495 OMILAL 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 OMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 KAILARAS MP-01-006-010-001/337
(KHEDATOR) 		1701006010NRG24210820230733268 21/08/2023 ALKESH 1701006010WL010495 ALKESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 ALKESH INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAILARAS MP-01-006-010-001/341
(KHEDATOR) 		1701006010NRG24210820230733271 21/08/2023 SANDEEP 1701006010WL010495 SANDEEP 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 SANDEEP STATE BANK OF INDIA(508548)
214 KAILARAS MP-01-006-010-001/35-A
(KHEDATOR) 		1701006010NRG24210820230733273 21/08/2023 somvati 1701006010WL010495 somvati 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 somvati CENTRAL BANK OF INDIA(607115)
215 KAILARAS MP-01-006-010-001/357-A
(KHEDATOR) 		1701006010NRG24210820230733278 21/08/2023 priti 1701006010WL010495 priti 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 priti INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAILARAS MP-01-006-010-001/359-D
(KHEDATOR) 		1701006010NRG24210820230733279 21/08/2023 kunjawati 1701006010WL010495 kunjawati 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 kunjawati INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAILARAS MP-01-006-010-001/392
(KHEDATOR) 		1701006010NRG24210820230733289 21/08/2023 GAJENDRA 1701006010WL010495 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 GAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
218 KAILARAS MP-01-006-010-001/403
(KHEDATOR) 		1701006010NRG24210820230733293 21/08/2023 SURESH 1701006010WL010495 SURESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 SURESH NARMADA JHABUA GRAMIN BANK(508515)
219 KAILARAS MP-01-006-010-001/407
(KHEDATOR) 		1701006010NRG24210820230733294 21/08/2023 LAXMI 1701006010WL010495 LAXMI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAILARAS MP-01-006-010-001/408
(KHEDATOR) 		1701006010NRG24210820230733296 21/08/2023 JAVITRI 1701006010WL010495 JAVITRI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 JAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KAILARAS MP-01-006-010-001/409
(KHEDATOR) 		1701006010NRG24210820230733299 21/08/2023 muuni 1701006010WL010495 muuni 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 muuni INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAILARAS MP-01-006-010-001/414
(KHEDATOR) 		1701006010NRG24210820230733303 21/08/2023 baijntee 1701006010WL010495 baijntee 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 baijntee INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAILARAS MP-01-006-010-001/428
(KHEDATOR) 		1701006010NRG24210820230733309 21/08/2023 RAMESH 1701006010WL010495 RAMESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 RAMESH CENTRAL BANK OF INDIA(607115)
224 KAILARAS MP-01-006-010-001/433
(KHEDATOR) 		1701006010NRG24210820230733310 21/08/2023 MANOJ 1701006010WL010495 MANOJ 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 MANOJ STATE BANK OF INDIA(508548)
225 KAILARAS MP-01-006-010-001/437
(KHEDATOR) 		1701006010NRG24210820230733312 21/08/2023 VIJAY 1701006010WL010495 VIJAY 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAILARAS MP-01-006-010-001/437-A
(KHEDATOR) 		1701006010NRG24210820230733313 21/08/2023 MOHAR 1701006010WL010495 MOHAR 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 MOHAR STATE BANK OF INDIA(508548)
227 KAILARAS MP-01-006-010-001/444
(KHEDATOR) 		1701006010NRG24210820230733315 21/08/2023 NISHA 1701006010WL010495 NISHA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAILARAS MP-01-006-010-001/446
(KHEDATOR) 		1701006010NRG24210820230733318 21/08/2023 RAVINDRA 1701006010WL010495 RAVINDRA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAILARAS MP-01-006-010-001/451
(KHEDATOR) 		1701006010NRG24210820230733323 21/08/2023 SANDESH 1701006010WL010495 SANDESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 SANDESH INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAILARAS MP-01-006-010-001/454
(KHEDATOR) 		1701006010NRG24210820230733324 21/08/2023 LALPATI 1701006010WL010495 LALPATI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 LALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAILARAS MP-01-006-010-001/459
(KHEDATOR) 		1701006010NRG24210820230733326 21/08/2023 dularii 1701006010WL010495 dularii 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 dularii CENTRAL BANK OF INDIA(607115)
232 KAILARAS MP-01-006-010-001/468
(KHEDATOR) 		1701006010NRG24210820230733330 21/08/2023 narmada 1701006010WL010495 narmada 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 narmada CENTRAL BANK OF INDIA(607115)
233 KAILARAS MP-01-006-010-001/468-A
(KHEDATOR) 		1701006010NRG24210820230733331 21/08/2023 KIRAN 1701006010WL010495 KIRAN 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 KIRAN STATE BANK OF INDIA(508548)
234 KAILARAS MP-01-006-010-001/474
(KHEDATOR) 		1701006010NRG24210820230733333 21/08/2023 VIMALA SHAKYA 1701006010WL010495 VIMALA SHAKYA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 VIMALASHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAILARAS MP-01-006-010-001/487
(KHEDATOR) 		1701006010NRG24210820230733337 21/08/2023 RAMCHARAN 1701006010WL010495 RAMCHARAN 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 RAMCHARAN STATE BANK OF INDIA(508548)
236 KAILARAS MP-01-006-010-001/491
(KHEDATOR) 		1701006010NRG24210820230733340 21/08/2023 MATRE 1701006010WL010495 MATRE 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 MATRE STATE BANK OF INDIA(508548)
237 KAILARAS MP-01-006-010-001/491
(KHEDATOR) 		1701006010NRG24210820230733341 21/08/2023 sheela 1701006010WL010495 sheela 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAILARAS MP-01-006-010-001/505
(KHEDATOR) 		1701006010NRG24210820230733343 21/08/2023 upendra kumar 1701006010WL010495 upendra kumar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 upendrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
239 KAILARAS MP-01-006-010-001/508
(KHEDATOR) 		1701006010NRG24210820230733345 21/08/2023 narendra 1701006010WL010495 narendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAILARAS MP-01-006-010-001/512
(KHEDATOR) 		1701006010NRG24210820230733347 21/08/2023 deepa 1701006010WL010495 deepa 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAILARAS MP-01-006-010-001/52-A
(KHEDATOR) 		1701006010NRG24210820230733348 21/08/2023 chhoti 1701006010WL010495 chhoti 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAILARAS MP-01-006-010-001/523
(KHEDATOR) 		1701006010NRG24210820230733350 21/08/2023 ruby 1701006010WL010495 ruby 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 ruby CENTRAL BANK OF INDIA(607115)
243 KAILARAS MP-01-006-010-001/531-A
(KHEDATOR) 		1701006010NRG24210820230733354 21/08/2023 sharda 1701006010WL010495 sharda 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 sharda STATE BANK OF INDIA(508548)
244 KAILARAS MP-01-006-010-001/532
(KHEDATOR) 		1701006010NRG24210820230733355 21/08/2023 DHEER SINGH 1701006010WL010495 DHEER SINGH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 DHEERSINGH CENTRAL BANK OF INDIA(607115)
245 KAILARAS MP-01-006-010-001/538
(KHEDATOR) 		1701006010NRG24210820230733358 21/08/2023 matadeen 1701006010WL010495 matadeen 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
246 KAILARAS MP-01-006-010-001/539
(KHEDATOR) 		1701006010NRG24210820230733359 21/08/2023 SHEELKAMAL 1701006010WL010495 SHEELKAMAL 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 SHEELKAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAILARAS MP-01-006-010-001/543
(KHEDATOR) 		1701006010NRG24210820230733361 21/08/2023 SANTOSH 1701006010WL010495 SANTOSH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAILARAS MP-01-006-010-001/551
(KHEDATOR) 		1701006010NRG24210820230733366 21/08/2023 ramhet 1701006010WL010495 ramhet 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 ramhet CENTRAL BANK OF INDIA(607115)
249 KAILARAS MP-01-006-010-001/557
(KHEDATOR) 		1701006010NRG24210820230733369 21/08/2023 SHIVNANADAN 1701006010WL010495 SHIVNANADAN 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 SHIVNANADAN AIRTEL PAYMENTS BANK LIMITED(990288)
250 KAILARAS MP-01-006-010-001/559
(KHEDATOR) 		1701006010NRG24210820230733370 21/08/2023 SANJAY 1701006010WL010495 SANJAY 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 SANJAY STATE BANK OF INDIA(508548)
251 KAILARAS MP-01-006-010-001/569
(KHEDATOR) 		1701006010NRG24210820230733374 21/08/2023 SANJAY 1701006010WL010495 SANJAY 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 SANJAY UNION BANK OF INDIA(508500)
252 KAILARAS MP-01-006-010-001/590
(KHEDATOR) 		1701006010NRG24210820230733380 21/08/2023 siyaram 1701006010WL010495 siyaram 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 siyaram STATE BANK OF INDIA(508548)
253 KAILARAS MP-01-006-010-001/612
(KHEDATOR) 		1701006010NRG24210820230733391 21/08/2023 indralal 1701006010WL010495 indralal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 indralal INDIA POST PAYMENTS BANK LIMITED(508528)
254 KAILARAS MP-01-006-010-001/64
(KHEDATOR) 		1701006010NRG24210820230733401 21/08/2023 HAJARI 1701006010WL010495 HAJARI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAILARAS MP-01-006-010-001/652-A
(KHEDATOR) 		1701006010NRG24210820230733404 21/08/2023 rekha dhakad 1701006010WL010495 rekha dhakad 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 rekhadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAILARAS MP-01-006-010-001/71
(KHEDATOR) 		1701006010NRG24210820230733413 21/08/2023 SIYARAM 1701006010WL010495 SIYARAM 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 SIYARAM STATE BANK OF INDIA(508548)
257 KAILARAS MP-01-006-010-001/78-B
(KHEDATOR) 		1701006010NRG24210820230733416 21/08/2023 RAMVIR 1701006010WL010495 RAMVIR 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 RAMVIR INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAILARAS MP-01-006-010-001/799
(KHEDATOR) 		1701006010NRG24210820230733425 21/08/2023 NISHA shrivas 1701006010WL010495 NISHA shrivas 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 NISHAshrivas INDIA POST PAYMENTS BANK LIMITED(508528)
259 KAILARAS MP-01-006-010-001/838
(KHEDATOR) 		1701006010NRG24210820230733456 21/08/2023 BRAJESH 1701006010WL010495 BRAJESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 BRAJESH STATE BANK OF INDIA(508548)
260 KAILARAS MP-01-006-010-001/839
(KHEDATOR) 		1701006010NRG24210820230733457 21/08/2023 SOORAJ 1701006010WL010495 SOORAJ 00691 IPOS0000001 1326 1326 Processed 26/08/2023 729812526 SOORAJ FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-010-001/840
(KHEDATOR) 		1701006010NRG24210820230733458 21/08/2023 YOGESH 1701006010WL010495 YOGESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAILARAS MP-01-006-010-001/841
(KHEDATOR) 		1701006010NRG24210820230733459 21/08/2023 PUSHPENDRA 1701006010WL010495 PUSHPENDRA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAILARAS MP-01-006-010-001/842
(KHEDATOR) 		1701006010NRG24210820230733460 21/08/2023 MANOJ 1701006010WL010495 MANOJ 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAILARAS MP-01-006-010-001/844
(KHEDATOR) 		1701006010NRG24210820230733461 21/08/2023 RAJKUMAR 1701006010WL010495 RAJKUMAR 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAILARAS MP-01-006-010-001/846
(KHEDATOR) 		1701006010NRG24210820230733462 21/08/2023 KAMLESH 1701006010WL010495 KAMLESH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAILARAS MP-01-006-010-001/847
(KHEDATOR) 		1701006010NRG24210820230733463 21/08/2023 MAHADEVI 1701006010WL010495 MAHADEVI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAILARAS MP-01-006-010-001/848
(KHEDATOR) 		1701006010NRG24210820230733464 21/08/2023 BRAJESH DHAKAD 1701006010WL010495 BRAJESH DHAKAD 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 BRAJESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
268 KAILARAS MP-01-006-010-001/849
(KHEDATOR) 		1701006010NRG24210820230733465 21/08/2023 KUGARPAL 1701006010WL010495 KUGARPAL 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 KUGARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAILARAS MP-01-006-010-001/85
(KHEDATOR) 		1701006010NRG24210820230733466 21/08/2023 BHAMAR DEVI 1701006010WL010495 BHAMAR DEVI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 BHAMARDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 KAILARAS MP-01-006-010-001/850
(KHEDATOR) 		1701006010NRG24210820230733467 21/08/2023 AKASH DHAKAD 1701006010WL010495 AKASH DHAKAD 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 AKASHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAILARAS MP-01-006-010-001/851
(KHEDATOR) 		1701006010NRG24210820230733468 21/08/2023 SAROJ DHAKAD 1701006010WL010495 SAROJ DHAKAD 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 SAROJDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
272 KAILARAS MP-01-006-010-001/852
(KHEDATOR) 		1701006010NRG24210820230733469 21/08/2023 SURAKSHA DHAKAD 1701006010WL010495 SURAKSHA DHAKAD 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 SURAKSHADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAILARAS MP-01-006-010-001/853
(KHEDATOR) 		1701006010NRG24210820230733470 21/08/2023 BATURI SINGH DHAKAD 1701006010WL010495 BATURI SINGH DHAKAD 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 BATURISINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAILARAS MP-01-006-010-001/854
(KHEDATOR) 		1701006010NRG24210820230733471 21/08/2023 PRAMOD KUMAR SHAKYA 1701006010WL010495 PRAMOD KUMAR SHAKYA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 PRAMODKUMARSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAILARAS MP-01-006-010-001/855
(KHEDATOR) 		1701006010NRG24210820230733472 21/08/2023 ANGURI SHAKYA 1701006010WL010495 ANGURI SHAKYA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 ANGURISHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KAILARAS MP-01-006-010-001/859
(KHEDATOR) 		1701006010NRG24210820230733473 21/08/2023 ABHAY SINGH 1701006010WL010495 ABHAY SINGH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 ABHAYSINGH CENTRAL BANK OF INDIA(607115)
277 KAILARAS MP-01-006-010-001/860
(KHEDATOR) 		1701006010NRG24210820230733475 21/08/2023 HARISHANKAR 1701006010WL010495 HARISHANKAR 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAILARAS MP-01-006-010-001/861
(KHEDATOR) 		1701006010NRG24210820230733476 21/08/2023 VINAY 1701006010WL010495 VINAY 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729812526 VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAILARAS MP-01-006-010-001/864
(KHEDATOR) 		1701006010NRG24210820230733477 21/08/2023 shivkumar 1701006010WL010495 shivkumar 00691 IPOS0000001 1105 1105 Processed 26/08/2023 729812526 shivkumar FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-010-001/865
(KHEDATOR) 		1701006010NRG24210820230733478 21/08/2023 BHANUKUMAR 1701006010WL010495 BHANUKUMAR 00691 IPOS0000001 884 884 Processed 25/08/2023 729812526 BHANUKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
281 KAILARAS MP-01-006-010-001/866
(KHEDATOR) 		1701006010NRG24210820230733479 21/08/2023 VINAY 1701006010WL010495 VINAY 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 VINAY PAYTM PAYMENTS BANK LTD(608032)
282 KAILARAS MP-01-006-010-001/867
(KHEDATOR) 		1701006010NRG24210820230733480 21/08/2023 VARSHA 1701006010WL010495 VARSHA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812526 VARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
283 KAILARAS MP-01-006-010-001/868
(KHEDATOR) 		1701006010NRG24210820230733481 21/08/2023 GOURAV 1701006010WL010495 GOURAV 00691 IPOS0000001 1326 1326 Rejected 25/08/2023 729812526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KAILARAS MP-01-006-010-001/91-B
(KHEDATOR) 		1701006010NRG24210820230733496 21/08/2023 ramnaresh 1701006010WL010495 ramnaresh 00691 IPOS0000001 1326 1326 Processed 26/08/2023 729812526 ramnaresh FINO PAYMENTS BANK LTD(608001)
SubTotal 128180 128180
285 KAILARAS MP-01-006-010-001/169-D
(KHEDATOR) 		1701006010NRG24210820230733187 21/08/2023 amar 1701006010WL010495 amar 00697 BKID0MG9046 663 663 Processed 26/08/2023 729812526 amar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
286 KAILARAS MP-01-006-010-001/102-C
(KHEDATOR) 		1701006010NRG24210820230733166 21/08/2023 pyarelal 1701006010WL010495 pyarelal 00697 BKID0MG9057 663 663 Processed 26/08/2023 729812526 pyarelal UCO BANK(607066)
287 KAILARAS MP-01-006-010-001/142
(KHEDATOR) 		1701006010NRG24210820230733178 21/08/2023 KAMLESH 1701006010WL010495 KAMLESH 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 KAMLESH PUNJAB NATIONAL BANK(508568)
288 KAILARAS MP-01-006-010-001/18-A
(KHEDATOR) 		1701006010NRG24210820230733195 21/08/2023 SUMER 1701006010WL010495 SUMER 00697 BKID0MG9057 663 663 Processed 25/08/2023 729812526 SUMER NARMADA JHABUA GRAMIN BANK(508515)
289 KAILARAS MP-01-006-010-001/186-B
(KHEDATOR) 		1701006010NRG24210820230733202 21/08/2023 KAMAL SINGH 1701006010WL010495 KAMAL SINGH 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 KAMALSINGH STATE BANK OF INDIA(508548)
290 KAILARAS MP-01-006-010-001/229
(KHEDATOR) 		1701006010NRG24210820230733224 21/08/2023 VASDEV 1701006010WL010495 VASDEV 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 VASDEV CENTRAL BANK OF INDIA(607115)
291 KAILARAS MP-01-006-010-001/243-A
(KHEDATOR) 		1701006010NRG24210820230733233 21/08/2023 KAILASHI DHAKAD 1701006010WL010495 KAILASHI DHAKAD 00697 BKID0MG9057 663 663 Processed 25/08/2023 729812526 KAILASHIDHAKAD STATE BANK OF INDIA(508548)
292 KAILARAS MP-01-006-010-001/26-B
(KHEDATOR) 		1701006010NRG24210820230733243 21/08/2023 SATISH 1701006010WL010495 SATISH 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 SATISH UNION BANK OF INDIA(508500)
293 KAILARAS MP-01-006-010-001/302
(KHEDATOR) 		1701006010NRG24210820230733252 21/08/2023 GOPAL 1701006010WL010495 GOPAL 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 GOPAL CENTRAL BANK OF INDIA(607115)
294 KAILARAS MP-01-006-010-001/303
(KHEDATOR) 		1701006010NRG24210820230733253 21/08/2023 MANOJ 1701006010WL010495 MANOJ 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAILARAS MP-01-006-010-001/308
(KHEDATOR) 		1701006010NRG24210820230733256 21/08/2023 GHANSHYAM 1701006010WL010495 GHANSHYAM 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 GHANSHYAM STATE BANK OF INDIA(508548)
296 KAILARAS MP-01-006-010-001/310
(KHEDATOR) 		1701006010NRG24210820230733257 21/08/2023 RAMVEER 1701006010WL010495 RAMVEER 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 RAMVEER NARMADA JHABUA GRAMIN BANK(508515)
297 KAILARAS MP-01-006-010-001/313
(KHEDATOR) 		1701006010NRG24210820230733259 21/08/2023 JASMANT 1701006010WL010495 JASMANT 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 JASMANT CENTRAL BANK OF INDIA(607115)
298 KAILARAS MP-01-006-010-001/324
(KHEDATOR) 		1701006010NRG24210820230733264 21/08/2023 ROOP SINGH 1701006010WL010495 ROOP SINGH 00697 BKID0MG9057 1326 1326 Processed 26/08/2023 729812526 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-010-001/340
(KHEDATOR) 		1701006010NRG24210820230733269 21/08/2023 SUNIL 1701006010WL010495 SUNIL 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 SUNIL CENTRAL BANK OF INDIA(607115)
300 KAILARAS MP-01-006-010-001/345
(KHEDATOR) 		1701006010NRG24210820230733272 21/08/2023 VINOD 1701006010WL010495 VINOD 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 VINOD STATE BANK OF INDIA(508548)
301 KAILARAS MP-01-006-010-001/350
(KHEDATOR) 		1701006010NRG24210820230733274 21/08/2023 PAWAN 1701006010WL010495 PAWAN 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 PAWAN CENTRAL BANK OF INDIA(607115)
302 KAILARAS MP-01-006-010-001/356
(KHEDATOR) 		1701006010NRG24210820230733276 21/08/2023 SARUPI 1701006010WL010495 SARUPI 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 SARUPI NARMADA JHABUA GRAMIN BANK(508515)
303 KAILARAS MP-01-006-010-001/389
(KHEDATOR) 		1701006010NRG24210820230733287 21/08/2023 SONPAL 1701006010WL010495 SONPAL 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 SONPAL STATE BANK OF INDIA(508548)
304 KAILARAS MP-01-006-010-001/393
(KHEDATOR) 		1701006010NRG24210820230733290 21/08/2023 dwarika 1701006010WL010495 dwarika 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
305 KAILARAS MP-01-006-010-001/408
(KHEDATOR) 		1701006010NRG24210820230733295 21/08/2023 tejsingh 1701006010WL010495 tejsingh 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 tejsingh AIRTEL PAYMENTS BANK LIMITED(990288)
306 KAILARAS MP-01-006-010-001/409
(KHEDATOR) 		1701006010NRG24210820230733298 21/08/2023 RAMDAYAL 1701006010WL010495 RAMDAYAL 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 KAILARAS MP-01-006-010-001/482
(KHEDATOR) 		1701006010NRG24210820230733334 21/08/2023 ANAR 1701006010WL010495 ANAR 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 ANAR NARMADA JHABUA GRAMIN BANK(508515)
308 KAILARAS MP-01-006-010-001/486
(KHEDATOR) 		1701006010NRG24210820230733336 21/08/2023 DILEEP 1701006010WL010495 DILEEP 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
309 KAILARAS MP-01-006-010-001/502
(KHEDATOR) 		1701006010NRG24210820230733342 21/08/2023 RAMCHARAN 1701006010WL010495 RAMCHARAN 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 RAMCHARAN STATE BANK OF INDIA(508548)
310 KAILARAS MP-01-006-010-001/511
(KHEDATOR) 		1701006010NRG24210820230733346 21/08/2023 SUMER 1701006010WL010495 SUMER 00697 BKID0MG9057 1326 1326 Processed 26/08/2023 729812526 SUMER FINO PAYMENTS BANK LTD(608001)
311 KAILARAS MP-01-006-010-001/523
(KHEDATOR) 		1701006010NRG24210820230733349 21/08/2023 RADHESYAM 1701006010WL010495 RADHESYAM 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 RADHESYAM STATE BANK OF INDIA(508548)
312 KAILARAS MP-01-006-010-001/535
(KHEDATOR) 		1701006010NRG24210820230733356 21/08/2023 PRAVEEN 1701006010WL010495 PRAVEEN 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
313 KAILARAS MP-01-006-010-001/544
(KHEDATOR) 		1701006010NRG24210820230733362 21/08/2023 RAJKAMAL 1701006010WL010495 RAJKAMAL 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 RAJKAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 KAILARAS MP-01-006-010-001/548
(KHEDATOR) 		1701006010NRG24210820230733363 21/08/2023 AVDESH 1701006010WL010495 AVDESH 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 AVDESH STATE BANK OF INDIA(508548)
315 KAILARAS MP-01-006-010-001/615
(KHEDATOR) 		1701006010NRG24210820230733393 21/08/2023 ramji 1701006010WL010495 ramji 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 ramji NARMADA JHABUA GRAMIN BANK(508515)
316 KAILARAS MP-01-006-010-001/618
(KHEDATOR) 		1701006010NRG24210820230733395 21/08/2023 ajay 1701006010WL010495 ajay 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 ajay CENTRAL BANK OF INDIA(607115)
317 KAILARAS MP-01-006-010-001/619-A
(KHEDATOR) 		1701006010NRG24210820230733396 21/08/2023 Kamlesh shriwas 1701006010WL010495 Kamlesh shriwas 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 Kamleshshriwas STATE BANK OF INDIA(508548)
318 KAILARAS MP-01-006-010-001/62-A
(KHEDATOR) 		1701006010NRG24210820230733397 21/08/2023 rajveer 1701006010WL010495 rajveer 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 rajveer STATE BANK OF INDIA(508548)
319 KAILARAS MP-01-006-010-001/87-A
(KHEDATOR) 		1701006010NRG24210820230733483 21/08/2023 VISHAMBAR 1701006010WL010495 VISHAMBAR 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 VISHAMBAR NARMADA JHABUA GRAMIN BANK(508515)
320 KAILARAS MP-01-006-010-001/87-B
(KHEDATOR) 		1701006010NRG24210820230733484 21/08/2023 PARASRAM 1701006010WL010495 PARASRAM 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
321 KAILARAS MP-01-006-010-001/93-a
(KHEDATOR) 		1701006010NRG24210820230733497 21/08/2023 PANKAJ 1701006010WL010495 PANKAJ 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812526 PANKAJ CENTRAL BANK OF INDIA(607115)
SubTotal 45747 45747
322 KAILARAS MP-01-006-010-001/375
(KHEDATOR) 		1701006010NRG24210820230733282 21/08/2023 DILEEP 1701006010WL010495 DILEEP 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729812526 DILEEP STATE BANK OF INDIA(508548)
323 KAILARAS MP-01-006-010-001/390
(KHEDATOR) 		1701006010NRG24210820230733288 21/08/2023 NEERAJ 1701006010WL010495 NEERAJ 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729812526 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
324 KAILARAS MP-01-006-010-001/394
(KHEDATOR) 		1701006010NRG24210820230733291 21/08/2023 baliram 1701006010WL010495 baliram 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729812526 baliram NARMADA JHABUA GRAMIN BANK(508515)
325 KAILARAS MP-01-006-010-001/425
(KHEDATOR) 		1701006010NRG24210820230733307 21/08/2023 BAHADUR 1701006010WL010495 BAHADUR 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729812526 BAHADUR CENTRAL BANK OF INDIA(607115)
326 KAILARAS MP-01-006-010-001/461
(KHEDATOR) 		1701006010NRG24210820230733328 21/08/2023 NIHAL 1701006010WL010495 NIHAL 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729812526 NIHAL NARMADA JHABUA GRAMIN BANK(508515)
327 KAILARAS MP-01-006-010-001/485
(KHEDATOR) 		1701006010NRG24210820230733335 21/08/2023 RAMSWAROOP 1701006010WL010495 RAMSWAROOP 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729812526 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
328 KAILARAS MP-01-006-010-001/526
(KHEDATOR) 		1701006010NRG24210820230733352 21/08/2023 BANBARI 1701006010WL010495 BANBARI 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729812526 BANBARI STATE BANK OF INDIA(508548)
329 KAILARAS MP-01-006-010-001/86-B
(KHEDATOR) 		1701006010NRG24210820230733474 21/08/2023 RAMRATI 1701006010WL010495 RAMRATI 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729812526 RAMRATI CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
330 KAILARAS MP-01-006-010-001/399-A
(KHEDATOR) 		1701006010NRG24210820230733292 21/08/2023 ajnesh dhakad 1701006010WL010495 ajnesh dhakad 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729812526 ajneshdhakad STATE BANK OF INDIA(508548)
331 KAILARAS MP-01-006-010-001/505-A
(KHEDATOR) 		1701006010NRG24210820230733344 21/08/2023 bandana 1701006010WL010495 bandana 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729812526 bandana AIRTEL PAYMENTS BANK LIMITED(990288)
332 KAILARAS MP-01-006-010-001/642-A
(KHEDATOR) 		1701006010NRG24210820230733402 21/08/2023 pooja dhakad 1701006010WL010495 pooja dhakad 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729812526 poojadhakad STATE BANK OF INDIA(508548)
333 KAILARAS MP-01-006-010-001/882
(KHEDATOR) 		1701006010NRG24210820230733494 21/08/2023 BANTI DHAKAR 1701006010WL010495 BANTI DHAKAR 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729812526 BANTIDHAKAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 419679 419679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_210823APB_FTO_228777 AXIS BANK UTIB0001354 MORENA 47073
2 KAILARAS MP1701006_210823APB_FTO_228777 Central Bank Of India CBIN0280782 KELARES 33371
3 KAILARAS MP1701006_210823APB_FTO_228777 Central Bank Of India CBIN0282819 samai 1326
4 KAILARAS MP1701006_210823APB_FTO_228777 Central Bank Of India CBIN0282819 SEMAI 31824
5 KAILARAS MP1701006_210823APB_FTO_228777 Indian Overseas Bank IOBA0003132 PURASANI 1326
6 KAILARAS MP1701006_210823APB_FTO_228777 State Bank of India SBIN0004830 ADB SABALGARH 3978
7 KAILARAS MP1701006_210823APB_FTO_228777 State Bank of India SBIN0005402 BANMORE 663
8 KAILARAS MP1701006_210823APB_FTO_228777 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 17238
9 KAILARAS MP1701006_210823APB_FTO_228777 State Bank of India SBIN0030092 JOURA 1326
10 KAILARAS MP1701006_210823APB_FTO_228777 State Bank of India SBIN0030206 RAMPUR KALAN 4641
11 KAILARAS MP1701006_210823APB_FTO_228777 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 12818
12 KAILARAS MP1701006_210823APB_FTO_228777 UCO Bank UCBA0001429 SABALGARH 53924
13 KAILARAS MP1701006_210823APB_FTO_228777 Union Bank of India UBIN0575429 SABALGARH 2210
14 KAILARAS MP1701006_210823APB_FTO_228777 Fino Payments Bank Ltd FINO0001446 MP RO 17680
15 KAILARAS MP1701006_210823APB_FTO_228777 India Post Payments Bank IPOS0000001 Morena 128180
16 KAILARAS MP1701006_210823APB_FTO_228777 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 663
17 KAILARAS MP1701006_210823APB_FTO_228777 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 45747
18 KAILARAS MP1701006_210823APB_FTO_228777 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 10387
19 KAILARAS MP1701006_210823APB_FTO_228777 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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