Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_290923APB_FTO_295551
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) 		1701006010NRG24280920231006984 29/09/2023 RAMESH JATAV 1701006010WL014711 RAMESH JATAV 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 RAMESHJATAV NARMADA JHABUA GRAMIN BANK(508515)
2 KAILARAS MP-01-006-010-001/163-A
(KHEDATOR) 		1701006010NRG24280920231006987 29/09/2023 DROPATI 1701006010WL014711 DROPATI 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 DROPATI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
3 KAILARAS MP-01-006-010-001/175-D
(KHEDATOR) 		1701006010NRG24280920231006991 29/09/2023 pramod 1701006010WL014711 pramod 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 pramod STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-010-001/179
(KHEDATOR) 		1701006010NRG24280920231006992 29/09/2023 SHIVRAM 1701006010WL014711 SHIVRAM 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 SHIVRAM CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-010-001/180-B
(KHEDATOR) 		1701006010NRG24280920231006994 29/09/2023 KRISHNA DHAKAD 1701006010WL014711 KRISHNA DHAKAD 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 KRISHNADHAKAD STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-010-001/183-D
(KHEDATOR) 		1701006010NRG24280920231006997 29/09/2023 anguri 1701006010WL014711 anguri 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 anguri JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
7 KAILARAS MP-01-006-010-001/186-A
(KHEDATOR) 		1701006010NRG24280920231006998 29/09/2023 saroj 1701006010WL014711 saroj 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 saroj CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-010-001/196-B
(KHEDATOR) 		1701006010NRG24280920231007004 29/09/2023 KRAPARAM 1701006010WL014711 KRAPARAM 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 KRAPARAM STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-010-001/197-A
(KHEDATOR) 		1701006010NRG24280920231007005 29/09/2023 ashok 1701006010WL014711 ashok 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 ashok NARMADA JHABUA GRAMIN BANK(508515)
10 KAILARAS MP-01-006-010-001/210-B
(KHEDATOR) 		1701006010NRG24280920231007008 29/09/2023 lekhraj 1701006010WL014711 lekhraj 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 lekhraj STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-010-001/213-A
(KHEDATOR) 		1701006010NRG24280920231007010 29/09/2023 gajendra 1701006010WL014711 gajendra 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 gajendra CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-010-001/253
(KHEDATOR) 		1701006010NRG24280920231007015 29/09/2023 somesh 1701006010WL014711 somesh 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 somesh CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-010-001/262
(KHEDATOR) 		1701006010NRG24280920231007017 29/09/2023 MUKESH 1701006010WL014711 MUKESH 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 MUKESH UNION BANK OF INDIA(508500)
14 KAILARAS MP-01-006-010-001/296-B
(KHEDATOR) 		1701006010NRG24280920231007019 29/09/2023 SANTOSH 1701006010WL014711 SANTOSH 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 SANTOSH CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-010-001/395-A
(KHEDATOR) 		1701006010NRG24280920231007042 29/09/2023 rajendra 1701006010WL014711 rajendra 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 rajendra JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
16 KAILARAS MP-01-006-010-001/422
(KHEDATOR) 		1701006010NRG24280920231007052 29/09/2023 dropati 1701006010WL014711 dropati 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 dropati JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
17 KAILARAS MP-01-006-010-001/448
(KHEDATOR) 		1701006010NRG24280920231007059 29/09/2023 RAMBEER 1701006010WL014711 RAMBEER 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 RAMBEER STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-010-001/449
(KHEDATOR) 		1701006010NRG24280920231007060 29/09/2023 Dinesh 1701006010WL014711 Dinesh 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 Dinesh STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-010-001/450
(KHEDATOR) 		1701006010NRG24280920231007061 29/09/2023 MAHENDRA 1701006010WL014711 MAHENDRA 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-010-001/456
(KHEDATOR) 		1701006010NRG24280920231007062 29/09/2023 DHARMENDRA 1701006010WL014711 DHARMENDRA 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 DHARMENDRA KOTAK MAHINDRA BANK LTD(607420)
21 KAILARAS MP-01-006-010-001/575
(KHEDATOR) 		1701006010NRG24280920231007086 29/09/2023 JITENDRA 1701006010WL014711 JITENDRA 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 JITENDRA STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-010-001/591
(KHEDATOR) 		1701006010NRG24280920231007090 29/09/2023 shakuntala 1701006010WL014711 shakuntala 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-010-001/599
(KHEDATOR) 		1701006010NRG24280920231007091 29/09/2023 maya 1701006010WL014711 maya 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 maya STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-010-001/797
(KHEDATOR) 		1701006010NRG24280920231007119 29/09/2023 DEEPAK DHAKAR 1701006010WL014711 DEEPAK DHAKAR 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 DEEPAKDHAKAR STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-010-001/869
(KHEDATOR) 		1701006010NRG24280920231007125 29/09/2023 CHANDRAKANTA 1701006010WL014711 CHANDRAKANTA 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 CHANDRAKANTA FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-010-001/870
(KHEDATOR) 		1701006010NRG24280920231007126 29/09/2023 BINDESHWARI 1701006010WL014711 BINDESHWARI 00032 UTIB0001354 1326 1326 Processed 09/11/2023 295173543 BINDESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
27 KAILARAS MP-01-006-010-001/163-D
(KHEDATOR) 		1701006010NRG24280920231006988 29/09/2023 keshav 1701006010WL014711 keshav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 295173543 keshav CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-010-001/190-C
(KHEDATOR) 		1701006010NRG24280920231007001 29/09/2023 Madhu 1701006010WL014711 Madhu 00089 CBIN0280782 1326 1326 Processed 09/11/2023 295173543 Madhu CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-010-001/190-C
(KHEDATOR) 		1701006010NRG24280920231007000 29/09/2023 shailendra 1701006010WL014711 shailendra 00089 CBIN0280782 1326 1326 Processed 09/11/2023 295173543 shailendra CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-010-001/214-A
(KHEDATOR) 		1701006010NRG24280920231007011 29/09/2023 beerbal 1701006010WL014711 beerbal 00089 CBIN0280782 1326 1326 Processed 09/11/2023 295173543 beerbal INDIAN OVERSEAS BANK(508541)
31 KAILARAS MP-01-006-010-001/354-B
(KHEDATOR) 		1701006010NRG24280920231007031 29/09/2023 mamta shakya 1701006010WL014711 mamta shakya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 295173543 mamtashakya STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-010-001/365-A
(KHEDATOR) 		1701006010NRG24280920231007035 29/09/2023 chandravatee dhakad 1701006010WL014711 chandravatee dhakad 00089 CBIN0280782 1326 1326 Processed 09/11/2023 295173543 chandravateedhakad CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-010-001/410
(KHEDATOR) 		1701006010NRG24280920231007047 29/09/2023 PRADIP 1701006010WL014711 PRADIP 00089 CBIN0280782 1326 1326 Processed 09/11/2023 295173543 PRADIP CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-010-001/417
(KHEDATOR) 		1701006010NRG24280920231007051 29/09/2023 MAHARAJ 1701006010WL014711 MAHARAJ 00089 CBIN0280782 1326 1326 Processed 09/11/2023 295173543 MAHARAJ CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-010-001/552
(KHEDATOR) 		1701006010NRG24280920231007082 29/09/2023 poonam shakya 1701006010WL014711 poonam shakya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 295173543 poonamshakya STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-010-001/574
(KHEDATOR) 		1701006010NRG24280920231007085 29/09/2023 ashok kumar dhakar 1701006010WL014711 ashok kumar dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 295173543 ashokkumardhakar STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-010-001/612-A
(KHEDATOR) 		1701006010NRG24280920231007098 29/09/2023 Priyanka 1701006010WL014711 Priyanka 00089 CBIN0280782 1326 1326 Processed 09/11/2023 295173543 Priyanka CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-010-001/629-A
(KHEDATOR) 		1701006010NRG24280920231007104 29/09/2023 kajal 1701006010WL014711 kajal 00089 CBIN0280782 1326 1326 Processed 09/11/2023 295173543 kajal STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-010-001/635-A
(KHEDATOR) 		1701006010NRG24280920231007105 29/09/2023 sarswati 1701006010WL014711 sarswati 00089 CBIN0280782 1326 1326 Processed 09/11/2023 295173543 sarswati STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-010-001/651-A
(KHEDATOR) 		1701006010NRG24280920231007108 29/09/2023 meera dhakad 1701006010WL014711 meera dhakad 00089 CBIN0280782 1326 1326 Processed 09/11/2023 295173543 meeradhakad CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-010-001/656-A
(KHEDATOR) 		1701006010NRG24280920231007111 29/09/2023 sharda dhakad 1701006010WL014711 sharda dhakad 00089 CBIN0280782 1326 1326 Processed 09/11/2023 295173543 shardadhakad STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-010-001/680-A
(KHEDATOR) 		1701006010NRG24280920231007112 29/09/2023 pinky dhakad 1701006010WL014711 pinky dhakad 00089 CBIN0280782 1326 1326 Processed 09/11/2023 295173543 pinkydhakad CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-010-001/768
(KHEDATOR) 		1701006010NRG24280920231007116 29/09/2023 ganeshi 1701006010WL014711 ganeshi 00089 CBIN0280782 1326 1326 Processed 09/11/2023 295173543 ganeshi CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-010-001/794
(KHEDATOR) 		1701006010NRG24280920231007118 29/09/2023 RINKU DHAKAR 1701006010WL014711 RINKU DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 295173543 RINKUDHAKAR CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-010-001/877
(KHEDATOR) 		1701006010NRG24280920231007129 29/09/2023 nirama dhakad 1701006010WL014711 nirama dhakad 00089 CBIN0280782 1326 1326 Processed 09/11/2023 295173543 niramadhakad STATE BANK OF INDIA(508548)
SubTotal 25194 25194
46 KAILARAS MP-01-006-010-001/12
(KHEDATOR) 		1701006010NRG24280920231006985 29/09/2023 VISHAL 1701006010WL014711 VISHAL 00089 CBIN0282819 1326 1326 Processed 09/11/2023 295173543 VISHAL CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-010-001/179
(KHEDATOR) 		1701006010NRG24280920231006993 29/09/2023 ramkali 1701006010WL014711 ramkali 00089 CBIN0282819 1326 1326 Processed 09/11/2023 295173543 ramkali CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-010-001/211
(KHEDATOR) 		1701006010NRG24280920231007009 29/09/2023 MAKHAN 1701006010WL014711 MAKHAN 00089 CBIN0282819 1326 1326 Processed 09/11/2023 295173543 MAKHAN CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-010-001/307
(KHEDATOR) 		1701006010NRG24280920231007023 29/09/2023 geeta 1701006010WL014711 geeta 00089 CBIN0282819 1326 1326 Processed 09/11/2023 295173543 geeta CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-010-001/326
(KHEDATOR) 		1701006010NRG24280920231007029 29/09/2023 sarita 1701006010WL014711 sarita 00089 CBIN0282819 1326 1326 Processed 09/11/2023 295173543 sarita CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-010-001/357
(KHEDATOR) 		1701006010NRG24280920231007032 29/09/2023 shyamlata 1701006010WL014711 shyamlata 00089 CBIN0282819 1326 1326 Processed 09/11/2023 295173543 shyamlata CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-010-001/412-A
(KHEDATOR) 		1701006010NRG24280920231007048 29/09/2023 prem dhakad 1701006010WL014711 prem dhakad 00089 CBIN0282819 1326 1326 Processed 09/11/2023 295173543 premdhakad CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-010-001/415-A
(KHEDATOR) 		1701006010NRG24280920231007050 29/09/2023 meena dhakad 1701006010WL014711 meena dhakad 00089 CBIN0282819 1326 1326 Processed 09/11/2023 295173543 meenadhakad CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-010-001/436-A
(KHEDATOR) 		1701006010NRG24280920231007055 29/09/2023 jooli shriwas 1701006010WL014711 jooli shriwas 00089 CBIN0282819 1326 1326 Processed 09/11/2023 295173543 joolishriwas STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-010-001/444-A
(KHEDATOR) 		1701006010NRG24280920231007057 29/09/2023 kavita dhakad 1701006010WL014711 kavita dhakad 00089 CBIN0282819 1326 1326 Processed 09/11/2023 295173543 kavitadhakad CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-010-001/471-A
(KHEDATOR) 		1701006010NRG24280920231007067 29/09/2023 vasdev dhakad 1701006010WL014711 vasdev dhakad 00089 CBIN0282819 1326 1326 Processed 09/11/2023 295173543 vasdevdhakad CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-010-001/487-A
(KHEDATOR) 		1701006010NRG24280920231007069 29/09/2023 sumila dhakad 1701006010WL014711 sumila dhakad 00089 CBIN0282819 1326 1326 Processed 09/11/2023 295173543 sumiladhakad FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-010-001/489-A
(KHEDATOR) 		1701006010NRG24280920231007070 29/09/2023 dropati dhakar 1701006010WL014711 dropati dhakar 00089 CBIN0282819 1326 1326 Processed 09/11/2023 295173543 dropatidhakar CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-010-001/53-A
(KHEDATOR) 		1701006010NRG24280920231007077 29/09/2023 MAYA 1701006010WL014711 MAYA 00089 CBIN0282819 1326 1326 Processed 09/11/2023 295173543 MAYA UCO BANK(607066)
60 KAILARAS MP-01-006-010-001/560-A
(KHEDATOR) 		1701006010NRG24280920231007083 29/09/2023 kalpna dhakad 1701006010WL014711 kalpna dhakad 00089 CBIN0282819 1326 1326 Processed 09/11/2023 295173543 kalpnadhakad CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-010-001/600-A
(KHEDATOR) 		1701006010NRG24280920231007092 29/09/2023 shashee dhakar 1701006010WL014711 shashee dhakar 00089 CBIN0282819 1326 1326 Processed 09/11/2023 295173543 shasheedhakar CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-010-001/820
(KHEDATOR) 		1701006010NRG24280920231007122 29/09/2023 BRAJESH 1701006010WL014711 BRAJESH 00089 CBIN0282819 1326 1326 Processed 09/11/2023 295173543 BRAJESH CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-010-001/879
(KHEDATOR) 		1701006010NRG24280920231007131 29/09/2023 vinod 1701006010WL014711 vinod 00089 CBIN0282819 1326 1326 Processed 09/11/2023 295173543 vinod BANK OF MAHARASHTRA(607387)
SubTotal 23868 23868
64 KAILARAS MP-01-006-010-001/876
(KHEDATOR) 		1701006010NRG24280920231007128 29/09/2023 brajesh singh dhakad 1701006010WL014711 brajesh singh dhakad 00177 IOBA0003132 1326 1326 Processed 09/11/2023 295173543 brajeshsinghdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 KAILARAS MP-01-006-010-001/129
(KHEDATOR) 		1701006010NRG24280920231006986 29/09/2023 surendra 1701006010WL014711 surendra 00415 SBIN0004830 1326 1326 Processed 09/11/2023 295173543 surendra NARMADA JHABUA GRAMIN BANK(508515)
66 KAILARAS MP-01-006-010-001/164-D
(KHEDATOR) 		1701006010NRG24280920231006989 29/09/2023 rambajna 1701006010WL014711 rambajna 00415 SBIN0004830 1326 1326 Processed 09/11/2023 295173543 rambajna FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-010-001/171
(KHEDATOR) 		1701006010NRG24280920231006990 29/09/2023 veerendra 1701006010WL014711 veerendra 00415 SBIN0004830 1326 1326 Processed 09/11/2023 295173543 veerendra UNION BANK OF INDIA(508500)
SubTotal 3978 3978
68 KAILARAS MP-01-006-010-001/183-B
(KHEDATOR) 		1701006010NRG24280920231006996 29/09/2023 BABBULLAL 1701006010WL014711 BABBULLAL 00415 SBIN0010845 1326 1326 Processed 09/11/2023 295173543 BABBULLAL STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-010-001/319
(KHEDATOR) 		1701006010NRG24280920231007028 29/09/2023 KEDAR 1701006010WL014711 KEDAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 295173543 KEDAR CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-010-001/380-A
(KHEDATOR) 		1701006010NRG24280920231007038 29/09/2023 suneeta dhakad 1701006010WL014711 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
71 KAILARAS MP-01-006-010-001/387-A
(KHEDATOR) 		1701006010NRG24280920231007039 29/09/2023 mamta dhakad 1701006010WL014711 mamta dhakad 00415 SBIN0010845 1326 1326 Processed 09/11/2023 295173543 mamtadhakad STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-010-001/536-B
(KHEDATOR) 		1701006010NRG24280920231007079 29/09/2023 geeta dhakad 1701006010WL014711 geeta dhakad 00415 SBIN0010845 1326 1326 Processed 09/11/2023 295173543 geetadhakad STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-010-001/552
(KHEDATOR) 		1701006010NRG24280920231007081 29/09/2023 BABLU 1701006010WL014711 BABLU 00415 SBIN0010845 1326 1326 Processed 09/11/2023 295173543 BABLU FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-010-001/601
(KHEDATOR) 		1701006010NRG24280920231007094 29/09/2023 sarvadi 1701006010WL014711 sarvadi 00415 SBIN0010845 1326 1326 Processed 09/11/2023 295173543 sarvadi NARMADA JHABUA GRAMIN BANK(508515)
75 KAILARAS MP-01-006-010-001/601
(KHEDATOR) 		1701006010NRG24280920231007093 29/09/2023 SATENDRA 1701006010WL014711 SATENDRA 00415 SBIN0010845 1326 1326 Processed 09/11/2023 295173543 SATENDRA STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-010-001/602
(KHEDATOR) 		1701006010NRG24280920231007095 29/09/2023 mukesh dhakar 1701006010WL014711 mukesh dhakar 00415 SBIN0010845 1326 1326 Processed 09/11/2023 295173543 mukeshdhakar NARMADA JHABUA GRAMIN BANK(508515)
77 KAILARAS MP-01-006-010-001/602
(KHEDATOR) 		1701006010NRG24280920231007096 29/09/2023 sharda 1701006010WL014711 sharda 00415 SBIN0010845 1326 1326 Processed 09/11/2023 295173543 sharda STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-010-001/872
(KHEDATOR) 		1701006010NRG24280920231007127 29/09/2023 rubee dhakar 1701006010WL014711 rubee dhakar 00415 SBIN0010845 1326 1326 Processed 09/11/2023 295173543 rubeedhakar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
79 KAILARAS MP-01-006-010-001/615-B
(KHEDATOR) 		1701006010NRG24280920231007100 29/09/2023 munni 1701006010WL014711 munni 00415 SBIN0030092 1326 1326 Processed 09/11/2023 295173543 munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 KAILARAS MP-01-006-010-001/577
(KHEDATOR) 		1701006010NRG24280920231007087 29/09/2023 ramavtar 1701006010WL014711 ramavtar 00415 SBIN0030206 1326 1326 Processed 09/11/2023 295173543 ramavtar STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-010-001/878
(KHEDATOR) 		1701006010NRG24280920231007130 29/09/2023 pushpendra 1701006010WL014711 pushpendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 295173543 pushpendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
82 KAILARAS MP-01-006-010-001/192
(KHEDATOR) 		1701006010NRG24280920231007002 29/09/2023 BALIRAM DHAKAR 1701006010WL014711 BALIRAM DHAKAR 00415 SBIN0030439 1326 1326 Processed 09/11/2023 295173543 BALIRAMDHAKAR STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-010-001/198-C
(KHEDATOR) 		1701006010NRG24280920231007006 29/09/2023 vijaylal 1701006010WL014711 vijaylal 00415 SBIN0030439 1326 1326 Processed 09/11/2023 295173543 vijaylal NARMADA JHABUA GRAMIN BANK(508515)
84 KAILARAS MP-01-006-010-001/376-A
(KHEDATOR) 		1701006010NRG24280920231007037 29/09/2023 rachna shakya 1701006010WL014711 rachna shakya 00415 SBIN0030439 1326 1326 Processed 09/11/2023 295173543 rachnashakya INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAILARAS MP-01-006-010-001/603
(KHEDATOR) 		1701006010NRG24280920231007097 29/09/2023 SURENDRA 1701006010WL014711 SURENDRA 00415 SBIN0030439 1326 1326 Processed 09/11/2023 295173543 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
86 KAILARAS MP-01-006-010-001/654-A
(KHEDATOR) 		1701006010NRG24280920231007110 29/09/2023 kavita dhakar 1701006010WL014711 kavita dhakar 00415 SBIN0030439 1326 1326 Processed 09/11/2023 295173543 kavitadhakar STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-010-001/695-A
(KHEDATOR) 		1701006010NRG24280920231007114 29/09/2023 rani dhakar 1701006010WL014711 rani dhakar 00415 SBIN0030439 1326 1326 Processed 09/11/2023 295173543 ranidhakar STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-010-001/881
(KHEDATOR) 		1701006010NRG24280920231007133 29/09/2023 doulatram dhakad 1701006010WL014711 doulatram dhakad 00415 SBIN0030439 1326 1326 Processed 09/11/2023 295173543 doulatramdhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
89 KAILARAS MP-01-006-010-001/230-A
(KHEDATOR) 		1701006010NRG24280920231007013 29/09/2023 kuldeep 1701006010WL014711 kuldeep 00462 UCBA0001429 1326 1326 Processed 09/11/2023 295173543 kuldeep UCO BANK(607066)
90 KAILARAS MP-01-006-010-001/304
(KHEDATOR) 		1701006010NRG24280920231007022 29/09/2023 shivkumar 1701006010WL014711 shivkumar 00462 UCBA0001429 1326 1326 Processed 09/11/2023 295173543 shivkumar CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-010-001/318-A
(KHEDATOR) 		1701006010NRG24280920231007027 29/09/2023 lakhan 1701006010WL014711 lakhan 00462 UCBA0001429 1326 1326 Processed 09/11/2023 295173543 lakhan STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-010-001/340-A
(KHEDATOR) 		1701006010NRG24280920231007030 29/09/2023 prakash 1701006010WL014711 prakash 00462 UCBA0001429 1326 1326 Processed 09/11/2023 295173543 prakash CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-010-001/460-A
(KHEDATOR) 		1701006010NRG24280920231007063 29/09/2023 RAMOTAR 1701006010WL014711 RAMOTAR 00462 UCBA0001429 1326 1326 Processed 09/11/2023 295173543 RAMOTAR CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-010-001/62-C
(KHEDATOR) 		1701006010NRG24280920231007103 29/09/2023 jagdish 1701006010WL014711 jagdish 00462 UCBA0001429 1326 1326 Processed 09/11/2023 295173543 jagdish UCO BANK(607066)
95 KAILARAS MP-01-006-010-001/690-A
(KHEDATOR) 		1701006010NRG24280920231007113 29/09/2023 Sirmiti 1701006010WL014711 Sirmiti 00462 UCBA0001429 1326 1326 Processed 09/11/2023 295173543 Sirmiti CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-010-001/768
(KHEDATOR) 		1701006010NRG24280920231007115 29/09/2023 rambhajan 1701006010WL014711 rambhajan 00462 UCBA0001429 1326 1326 Processed 09/11/2023 295173543 rambhajan UCO BANK(607066)
97 KAILARAS MP-01-006-010-001/803
(KHEDATOR) 		1701006010NRG24280920231007120 29/09/2023 SUNIL SHAKYA 1701006010WL014711 SUNIL SHAKYA 00462 UCBA0001429 1326 1326 Processed 09/11/2023 295173543 SUNILSHAKYA AIRTEL PAYMENTS BANK LIMITED(990288)
98 KAILARAS MP-01-006-010-001/804
(KHEDATOR) 		1701006010NRG24280920231007121 29/09/2023 LAXMI DHAKAD 1701006010WL014711 LAXMI DHAKAD 00462 UCBA0001429 1326 1326 Processed 09/11/2023 295173543 LAXMIDHAKAD UCO BANK(607066)
SubTotal 13260 13260
99 KAILARAS MP-01-006-010-001/793
(KHEDATOR) 		1701006010NRG24280920231007117 29/09/2023 SHAILENDRA 1701006010WL014711 SHAILENDRA 00468 UBIN0575429 1326 1326 Processed 09/11/2023 295173543 SHAILENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
100 KAILARAS MP-01-006-010-001/246-B
(KHEDATOR) 		1701006010NRG24250920230980522 29/09/2023 SANTOSH 1701006010WL014335 SANTOSH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295173543 SANTOSH FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-010-001/408-A
(KHEDATOR) 		1701006010NRG24280920231007046 29/09/2023 akash 1701006010WL014711 akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 295173543 akash INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-010-001/425-A
(KHEDATOR) 		1701006010NRG24280920231007053 29/09/2023 laxmi dhakar 1701006010WL014711 laxmi dhakar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295173543 laxmidhakar FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-010-001/564-A
(KHEDATOR) 		1701006010NRG24250920230980523 29/09/2023 SHIVANI 1701006010WL014335 SHIVANI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295173543 SHIVANI FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-010-001/698-A
(KHEDATOR) 		1701006010NRG24250920230980524 29/09/2023 SONU 1701006010WL014335 SONU 00688 FINO0001446 1326 1326 Processed 09/11/2023 295173543 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-010-001/707
(KHEDATOR) 		1701006010NRG24250920230980525 29/09/2023 SHELENDRA 1701006010WL014335 SHELENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 295173543 SHELENDRA FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-010-001/790
(KHEDATOR) 		1701006010NRG24250920230980526 29/09/2023 Pankaj 1701006010WL014335 Pankaj 00688 FINO0001446 1326 1326 Processed 09/11/2023 295173543 Pankaj FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-010-001/880
(KHEDATOR) 		1701006010NRG24280920231007132 29/09/2023 kavita dhakad 1701006010WL014711 kavita dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 295173543 kavitadhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
108 KAILARAS MP-01-006-010-001/104
(KHEDATOR) 		1701006010NRG24280920231006982 29/09/2023 mithlesh 1701006010WL014711 mithlesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-010-001/106-B
(KHEDATOR) 		1701006010NRG24280920231006983 29/09/2023 MEENA 1701006010WL014711 MEENA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-010-001/180-D
(KHEDATOR) 		1701006010NRG24280920231006995 29/09/2023 DHARMENDRA 1701006010WL014711 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-010-001/195-B
(KHEDATOR) 		1701006010NRG24280920231007003 29/09/2023 Chhvairam 1701006010WL014711 Chhvairam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 Chhvairam CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-010-001/209-A
(KHEDATOR) 		1701006010NRG24280920231007007 29/09/2023 gyasiram 1701006010WL014711 gyasiram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 gyasiram STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-010-001/240
(KHEDATOR) 		1701006010NRG24280920231007014 29/09/2023 JULI 1701006010WL014711 JULI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 JULI STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-010-001/284
(KHEDATOR) 		1701006010NRG24280920231007018 29/09/2023 meera 1701006010WL014711 meera 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 meera CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-010-001/296-C
(KHEDATOR) 		1701006010NRG24280920231007020 29/09/2023 ajeet 1701006010WL014711 ajeet 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-010-001/311-A
(KHEDATOR) 		1701006010NRG24280920231007025 29/09/2023 anil 1701006010WL014711 anil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 anil CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-010-001/313
(KHEDATOR) 		1701006010NRG24280920231007026 29/09/2023 sunita 1701006010WL014711 sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 sunita NARMADA JHABUA GRAMIN BANK(508515)
118 KAILARAS MP-01-006-010-001/357-A
(KHEDATOR) 		1701006010NRG24280920231007033 29/09/2023 priti 1701006010WL014711 priti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 priti INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-010-001/359-D
(KHEDATOR) 		1701006010NRG24280920231007034 29/09/2023 kunjawati 1701006010WL014711 kunjawati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 kunjawati INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAILARAS MP-01-006-010-001/403
(KHEDATOR) 		1701006010NRG24280920231007044 29/09/2023 SURESH 1701006010WL014711 SURESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 SURESH NARMADA JHABUA GRAMIN BANK(508515)
121 KAILARAS MP-01-006-010-001/407
(KHEDATOR) 		1701006010NRG24280920231007045 29/09/2023 LAXMI 1701006010WL014711 LAXMI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAILARAS MP-01-006-010-001/414
(KHEDATOR) 		1701006010NRG24280920231007049 29/09/2023 baijntee 1701006010WL014711 baijntee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 baijntee INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAILARAS MP-01-006-010-001/433
(KHEDATOR) 		1701006010NRG24280920231007054 29/09/2023 MANOJ 1701006010WL014711 MANOJ 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 MANOJ STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-010-001/437-A
(KHEDATOR) 		1701006010NRG24280920231007056 29/09/2023 MOHAR 1701006010WL014711 MOHAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 MOHAR STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-010-001/446
(KHEDATOR) 		1701006010NRG24280920231007058 29/09/2023 RAVINDRA 1701006010WL014711 RAVINDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-010-001/468
(KHEDATOR) 		1701006010NRG24280920231007065 29/09/2023 narmada 1701006010WL014711 narmada 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 narmada CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-010-001/468-A
(KHEDATOR) 		1701006010NRG24280920231007066 29/09/2023 KIRAN 1701006010WL014711 KIRAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 KIRAN STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-010-001/487
(KHEDATOR) 		1701006010NRG24280920231007068 29/09/2023 RAMCHARAN 1701006010WL014711 RAMCHARAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 RAMCHARAN STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-010-001/491
(KHEDATOR) 		1701006010NRG24280920231007071 29/09/2023 MATRE 1701006010WL014711 MATRE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 MATRE STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-010-001/491
(KHEDATOR) 		1701006010NRG24280920231007072 29/09/2023 sheela 1701006010WL014711 sheela 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-010-001/523
(KHEDATOR) 		1701006010NRG24280920231007075 29/09/2023 ruby 1701006010WL014711 ruby 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 ruby CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-010-001/532
(KHEDATOR) 		1701006010NRG24280920231007078 29/09/2023 DHEER SINGH 1701006010WL014711 DHEER SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 DHEERSINGH CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-010-001/569
(KHEDATOR) 		1701006010NRG24280920231007084 29/09/2023 SANJAY 1701006010WL014711 SANJAY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 SANJAY UNION BANK OF INDIA(508500)
134 KAILARAS MP-01-006-010-001/582
(KHEDATOR) 		1701006010NRG24280920231007088 29/09/2023 narmada 1701006010WL014711 narmada 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 narmada FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-010-001/590
(KHEDATOR) 		1701006010NRG24280920231007089 29/09/2023 siyaram 1701006010WL014711 siyaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 siyaram STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-010-001/64
(KHEDATOR) 		1701006010NRG24280920231007106 29/09/2023 HAJARI 1701006010WL014711 HAJARI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 HAJARI FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-010-001/652-A
(KHEDATOR) 		1701006010NRG24280920231007109 29/09/2023 rekha dhakad 1701006010WL014711 rekha dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 rekhadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-010-001/841
(KHEDATOR) 		1701006010NRG24280920231007123 29/09/2023 PUSHPENDRA 1701006010WL014711 PUSHPENDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-010-001/91-B
(KHEDATOR) 		1701006010NRG24280920231007135 29/09/2023 ramnaresh 1701006010WL014711 ramnaresh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295173543 ramnaresh FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
140 KAILARAS MP-01-006-010-001/186-B
(KHEDATOR) 		1701006010NRG24280920231006999 29/09/2023 KAMAL SINGH 1701006010WL014711 KAMAL SINGH 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 295173543 KAMALSINGH STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-010-001/229
(KHEDATOR) 		1701006010NRG24280920231007012 29/09/2023 VASDEV 1701006010WL014711 VASDEV 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 295173543 VASDEV CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-010-001/26-B
(KHEDATOR) 		1701006010NRG24280920231007016 29/09/2023 SATISH 1701006010WL014711 SATISH 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 295173543 SATISH UNION BANK OF INDIA(508500)
143 KAILARAS MP-01-006-010-001/302
(KHEDATOR) 		1701006010NRG24280920231007021 29/09/2023 GOPAL 1701006010WL014711 GOPAL 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 295173543 GOPAL CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-010-001/308
(KHEDATOR) 		1701006010NRG24280920231007024 29/09/2023 GHANSHYAM 1701006010WL014711 GHANSHYAM 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 295173543 GHANSHYAM STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-010-001/523
(KHEDATOR) 		1701006010NRG24280920231007074 29/09/2023 RADHESYAM 1701006010WL014711 RADHESYAM 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 295173543 RADHESYAM STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-010-001/548
(KHEDATOR) 		1701006010NRG24280920231007080 29/09/2023 AVDESH 1701006010WL014711 AVDESH 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 295173543 AVDESH STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-010-001/615
(KHEDATOR) 		1701006010NRG24280920231007099 29/09/2023 ramji 1701006010WL014711 ramji 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 295173543 ramji NARMADA JHABUA GRAMIN BANK(508515)
148 KAILARAS MP-01-006-010-001/618
(KHEDATOR) 		1701006010NRG24280920231007101 29/09/2023 ajay 1701006010WL014711 ajay 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 295173543 ajay CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-010-001/619-A
(KHEDATOR) 		1701006010NRG24280920231007102 29/09/2023 Kamlesh shriwas 1701006010WL014711 Kamlesh shriwas 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 295173543 Kamleshshriwas STATE BANK OF INDIA(508548)
SubTotal 13260 13260
150 KAILARAS MP-01-006-010-001/375
(KHEDATOR) 		1701006010NRG24280920231007036 29/09/2023 DILEEP 1701006010WL014711 DILEEP 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295173543 DILEEP STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-010-001/390
(KHEDATOR) 		1701006010NRG24280920231007040 29/09/2023 NEERAJ 1701006010WL014711 NEERAJ 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295173543 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-010-001/394
(KHEDATOR) 		1701006010NRG24280920231007041 29/09/2023 baliram 1701006010WL014711 baliram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295173543 baliram NARMADA JHABUA GRAMIN BANK(508515)
153 KAILARAS MP-01-006-010-001/461
(KHEDATOR) 		1701006010NRG24280920231007064 29/09/2023 NIHAL 1701006010WL014711 NIHAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295173543 NIHAL NARMADA JHABUA GRAMIN BANK(508515)
154 KAILARAS MP-01-006-010-001/526
(KHEDATOR) 		1701006010NRG24280920231007076 29/09/2023 BANBARI 1701006010WL014711 BANBARI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295173543 BANBARI STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-010-001/86-B
(KHEDATOR) 		1701006010NRG24280920231007124 29/09/2023 RAMRATI 1701006010WL014711 RAMRATI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295173543 RAMRATI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
156 KAILARAS MP-01-006-010-001/399-A
(KHEDATOR) 		1701006010NRG24280920231007043 29/09/2023 ajnesh dhakad 1701006010WL014711 ajnesh dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 295173543 ajneshdhakad STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-010-001/505-A
(KHEDATOR) 		1701006010NRG24280920231007073 29/09/2023 bandana 1701006010WL014711 bandana 00703 AIRP0000001 1326 1326 Processed 09/11/2023 295173543 bandana AIRTEL PAYMENTS BANK LIMITED(990288)
158 KAILARAS MP-01-006-010-001/642-A
(KHEDATOR) 		1701006010NRG24280920231007107 29/09/2023 pooja dhakad 1701006010WL014711 pooja dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 295173543 poojadhakad STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-010-001/882
(KHEDATOR) 		1701006010NRG24280920231007134 29/09/2023 BANTI DHAKAR 1701006010WL014711 BANTI DHAKAR 00703 AIRP0000001 1326 1326 Processed 09/11/2023 295173543 BANTIDHAKAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 210834 210834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_290923APB_FTO_295551 AXIS BANK UTIB0001354 MORENA 34476
2 KAILARAS MP1701006_290923APB_FTO_295551 Central Bank Of India CBIN0280782 KELARES 25194
3 KAILARAS MP1701006_290923APB_FTO_295551 Central Bank Of India CBIN0282819 samai 1326
4 KAILARAS MP1701006_290923APB_FTO_295551 Central Bank Of India CBIN0282819 SEMAI 22542
5 KAILARAS MP1701006_290923APB_FTO_295551 Indian Overseas Bank IOBA0003132 PURASANI 1326
6 KAILARAS MP1701006_290923APB_FTO_295551 State Bank of India SBIN0004830 ADB SABALGARH 3978
7 KAILARAS MP1701006_290923APB_FTO_295551 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14586
8 KAILARAS MP1701006_290923APB_FTO_295551 State Bank of India SBIN0030092 JOURA 1326
9 KAILARAS MP1701006_290923APB_FTO_295551 State Bank of India SBIN0030206 RAMPUR KALAN 2652
10 KAILARAS MP1701006_290923APB_FTO_295551 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9282
11 KAILARAS MP1701006_290923APB_FTO_295551 UCO Bank UCBA0001429 SABALGARH 13260
12 KAILARAS MP1701006_290923APB_FTO_295551 Union Bank of India UBIN0575429 SABALGARH 1326
13 KAILARAS MP1701006_290923APB_FTO_295551 Fino Payments Bank Ltd FINO0001446 MP RO 10608
14 KAILARAS MP1701006_290923APB_FTO_295551 India Post Payments Bank IPOS0000001 Morena 42432
15 KAILARAS MP1701006_290923APB_FTO_295551 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 13260
16 KAILARAS MP1701006_290923APB_FTO_295551 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 7956
17 KAILARAS MP1701006_290923APB_FTO_295551 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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