Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_120823APB_FTO_216774
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-01-006-035-001/1519-A
(KISROLI) 		1701006035NRG24120820230670744 12/08/2023 saurav dhakar 1701006035WL009550 saurav dhakar 00032 UTIB0001354 1326 1326 Processed 23/08/2023 679143521 sauravdhakar AXIS BANK(607153)
SubTotal 1326 1326
2 KAILARAS MP-01-006-035-001/1528-A
(KISROLI) 		1701006035NRG24120820230670797 12/08/2023 ajay Rajak 1701006035WL009551 ajay Rajak 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679143521 ajayRajak STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-035-001/1731
(KISROLI) 		1701006035NRG24120820230670748 12/08/2023 kaptan dhakad 1701006035WL009550 kaptan dhakad 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679143521 kaptandhakad CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-035-001/1765
(KISROLI) 		1701006035NRG24120820230670815 12/08/2023 vijaysingh dhakad 1701006035WL009551 vijaysingh dhakad 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679143521 vijaysinghdhakad NARMADA JHABUA GRAMIN BANK(508515)
5 KAILARAS MP-01-006-035-001/1820
(KISROLI) 		1701006035NRG24120820230670827 12/08/2023 ajay dhakad 1701006035WL009551 ajay dhakad 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679143521 ajaydhakad UCO BANK(607066)
6 KAILARAS MP-01-006-035-001/1829
(KISROLI) 		1701006035NRG24120820230670828 12/08/2023 leelavati dhakar 1701006035WL009551 leelavati dhakar 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679143521 leelavatidhakar CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-035-001/2207-A
(KISROLI) 		1701006035NRG24120820230670860 12/08/2023 Avinash dhakad 1701006035WL009551 Avinash dhakad 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679143521 Avinashdhakad CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-035-001/2215
(KISROLI) 		1701006035NRG24120820230670863 12/08/2023 anjoo jatav 1701006035WL009551 anjoo jatav 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679143521 anjoojatav CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-035-001/2216
(KISROLI) 		1701006035NRG24120820230670864 12/08/2023 Rachana 1701006035WL009551 Rachana 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679143521 Rachana CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-035-002/1154-A
(KISROLI) 		1701006035NRG24120820230670867 12/08/2023 Rinki dhakad 1701006035WL009551 Rinki dhakad 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679143521 Rinkidhakad STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-035-002/1894-A
(KISROLI) 		1701006035NRG24120820230670755 12/08/2023 Shelendra dhakar 1701006035WL009550 Shelendra dhakar 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679143521 Shelendradhakar CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-035-002/1997
(KISROLI) 		1701006035NRG24120820230670760 12/08/2023 VINITA 1701006035WL009550 VINITA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679143521 VINITA CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
13 KAILARAS MP-01-006-035-001/1519
(KISROLI) 		1701006035NRG24120820230670743 12/08/2023 maneesha 1701006035WL009550 maneesha 00089 CBIN0282175 1326 1326 Processed 23/08/2023 679143521 maneesha CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-035-001/1521
(KISROLI) 		1701006035NRG24120820230670796 12/08/2023 chandan singh 1701006035WL009551 chandan singh 00089 CBIN0282175 1326 1326 Processed 23/08/2023 679143521 chandansingh NARMADA JHABUA GRAMIN BANK(508515)
15 KAILARAS MP-01-006-035-001/1532
(KISROLI) 		1701006035NRG24120820230670745 12/08/2023 baikunti 1701006035WL009550 baikunti 00089 CBIN0282175 1326 1326 Processed 23/08/2023 679143521 baikunti CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-035-001/1533
(KISROLI) 		1701006035NRG24120820230670799 12/08/2023 meghsingh 1701006035WL009551 meghsingh 00089 CBIN0282175 1326 1326 Processed 23/08/2023 679143521 meghsingh STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-035-001/1539
(KISROLI) 		1701006035NRG24120820230670800 12/08/2023 pradeep 1701006035WL009551 pradeep 00089 CBIN0282175 1326 1326 Processed 23/08/2023 679143521 pradeep BANK OF BARODA(606985)
18 KAILARAS MP-01-006-035-001/1547
(KISROLI) 		1701006035NRG24120820230670746 12/08/2023 suneeta 1701006035WL009550 suneeta 00089 CBIN0282175 1326 1326 Processed 23/08/2023 679143521 suneeta CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-035-001/1551
(KISROLI) 		1701006035NRG24120820230670801 12/08/2023 priyanka dhakar 1701006035WL009551 priyanka dhakar 00089 CBIN0282175 1326 1326 Processed 23/08/2023 679143521 priyankadhakar STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-035-001/1559
(KISROLI) 		1701006035NRG24120820230670802 12/08/2023 beerendra 1701006035WL009551 beerendra 00089 CBIN0282175 1326 1326 Processed 23/08/2023 679143521 beerendra UCO BANK(607066)
21 KAILARAS MP-01-006-035-001/1560
(KISROLI) 		1701006035NRG24120820230670804 12/08/2023 sarman 1701006035WL009551 sarman 00089 CBIN0282175 1326 1326 Processed 23/08/2023 679143521 sarman NARMADA JHABUA GRAMIN BANK(508515)
22 KAILARAS MP-01-006-035-001/1561
(KISROLI) 		1701006035NRG24120820230670805 12/08/2023 bahadur singh dhakar 1701006035WL009551 bahadur singh dhakar 00089 CBIN0282175 1326 1326 Processed 23/08/2023 679143521 bahadursinghdhakar STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-035-001/1566
(KISROLI) 		1701006035NRG24120820230670807 12/08/2023 dharmendra dhakad 1701006035WL009551 dharmendra dhakad 00089 CBIN0282175 1326 1326 Processed 23/08/2023 679143521 dharmendradhakad STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-035-001/1567
(KISROLI) 		1701006035NRG24120820230670809 12/08/2023 surendra 1701006035WL009551 surendra 00089 CBIN0282175 1326 1326 Processed 23/08/2023 679143521 surendra STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-035-001/2130
(KISROLI) 		1701006035NRG24120820230670832 12/08/2023 meera dhakar 1701006035WL009551 meera dhakar 00089 CBIN0282175 1326 1326 Processed 23/08/2023 679143521 meeradhakar CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-035-002/1760
(KISROLI) 		1701006035NRG24120820230670754 12/08/2023 jagdish dhakad 1701006035WL009550 jagdish dhakad 00089 CBIN0282175 1326 1326 Processed 23/08/2023 679143521 jagdishdhakad PAYTM PAYMENTS BANK LTD(608032)
27 KAILARAS MP-01-006-035-002/2120
(KISROLI) 		1701006035NRG24120820230670772 12/08/2023 keraj dhakad 1701006035WL009550 keraj dhakad 00089 CBIN0282175 1326 1326 Processed 23/08/2023 679143521 kerajdhakad STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-035-002/2194
(KISROLI) 		1701006035NRG24120820230670780 12/08/2023 Pramod Dhakar 1701006035WL009550 Pramod Dhakar 00089 CBIN0282175 1326 1326 Processed 23/08/2023 679143521 PramodDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
29 KAILARAS MP-01-006-035-001/2174
(KISROLI) 		1701006035NRG24120820230670844 12/08/2023 RAJ KUMAR DHAKAR 1701006035WL009551 RAJ KUMAR DHAKAR 00089 CBIN0284608 1326 1326 Processed 23/08/2023 679143521 RAJKUMARDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 KAILARAS MP-01-006-035-002/1333
(KISROLI) 		1701006035NRG24120820230670875 12/08/2023 MITHILESH 1701006035WL009551 MITHILESH 00415 SBIN0004830 1326 1326 Processed 23/08/2023 679143521 MITHILESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 KAILARAS MP-01-006-035-001/1337
(KISROLI) 		1701006035NRG24120820230670791 12/08/2023 mahesh dhakad 1701006035WL009551 mahesh dhakad 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 maheshdhakad STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-035-001/1507
(KISROLI) 		1701006035NRG24120820230670794 12/08/2023 parushottam jatav 1701006035WL009551 parushottam jatav 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 parushottamjatav STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-035-001/1513
(KISROLI) 		1701006035NRG24120820230670795 12/08/2023 Naresh Singh Dhakar 1701006035WL009551 Naresh Singh Dhakar 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 NareshSinghDhakar STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-035-001/1570
(KISROLI) 		1701006035NRG24120820230670810 12/08/2023 ramnivas dhakad 1701006035WL009551 ramnivas dhakad 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 ramnivasdhakad STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-035-001/1589
(KISROLI) 		1701006035NRG24120820230670811 12/08/2023 naval singh jatav 1701006035WL009551 naval singh jatav 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 navalsinghjatav STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-035-001/1756
(KISROLI) 		1701006035NRG24120820230670814 12/08/2023 shreedhar 1701006035WL009551 shreedhar 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 shreedhar STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-035-001/1766
(KISROLI) 		1701006035NRG24120820230670816 12/08/2023 nagpal dhakar 1701006035WL009551 nagpal dhakar 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 nagpaldhakar STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-035-001/2113
(KISROLI) 		1701006035NRG24120820230670831 12/08/2023 ramgopal dhakad 1701006035WL009551 ramgopal dhakad 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 ramgopaldhakad STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-035-001/2132
(KISROLI) 		1701006035NRG24120820230670750 12/08/2023 katori dhakar 1701006035WL009550 katori dhakar 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 katoridhakar INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-035-001/2153-A
(KISROLI) 		1701006035NRG24120820230670836 12/08/2023 Hariom dhakad 1701006035WL009551 Hariom dhakad 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 Hariomdhakad STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-035-001/2161-A
(KISROLI) 		1701006035NRG24120820230670838 12/08/2023 meena 1701006035WL009551 meena 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 meena STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-035-001/2166
(KISROLI) 		1701006035NRG24120820230670841 12/08/2023 shailendra 1701006035WL009551 shailendra 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 shailendra CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-035-001/2187
(KISROLI) 		1701006035NRG24120820230670851 12/08/2023 Sobaran dhakar 1701006035WL009551 Sobaran dhakar 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 Sobarandhakar STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-035-001/2192
(KISROLI) 		1701006035NRG24120820230670854 12/08/2023 MAHENDRA SINGH DHAKAR 1701006035WL009551 MAHENDRA SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 MAHENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-035-001/2196
(KISROLI) 		1701006035NRG24120820230670856 12/08/2023 DILEEP DHAKAR 1701006035WL009551 DILEEP DHAKAR 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 DILEEPDHAKAR STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-035-002/1004
(KISROLI) 		1701006035NRG24120820230670866 12/08/2023 pyarelal jatav 1701006035WL009551 pyarelal jatav 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 pyarelaljatav STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-035-002/1162
(KISROLI) 		1701006035NRG24120820230670870 12/08/2023 BIJENDRA 1701006035WL009551 BIJENDRA 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 BIJENDRA FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-035-002/1579
(KISROLI) 		1701006035NRG24120820230670891 12/08/2023 rajendra singh 1701006035WL009551 rajendra singh 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 rajendrasingh STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-035-002/2029
(KISROLI) 		1701006035NRG24120820230670762 12/08/2023 badan singh dhakar 1701006035WL009550 badan singh dhakar 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 badansinghdhakar FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-035-002/2034
(KISROLI) 		1701006035NRG24120820230670763 12/08/2023 jahar singh dhakar 1701006035WL009550 jahar singh dhakar 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 jaharsinghdhakar FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-035-002/2183
(KISROLI) 		1701006035NRG24120820230670778 12/08/2023 Rajesh Singh dhakar 1701006035WL009550 Rajesh Singh dhakar 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 RajeshSinghdhakar HDFC BANK LTD(607152)
52 KAILARAS MP-01-006-035-002/2191
(KISROLI) 		1701006035NRG24120820230670779 12/08/2023 Satybhan dhakad 1701006035WL009550 Satybhan dhakad 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 Satybhandhakad STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-035-002/2212
(KISROLI) 		1701006035NRG24120820230670783 12/08/2023 Dharmendra dhakar 1701006035WL009550 Dharmendra dhakar 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 Dharmendradhakar FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-035-002/2223
(KISROLI) 		1701006035NRG24120820230670785 12/08/2023 Jitendra Rajak 1701006035WL009550 Jitendra Rajak 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 JitendraRajak STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-035-002/775
(KISROLI) 		1701006035NRG24120820230670786 12/08/2023 RAMLAKHAN 1701006035WL009550 RAMLAKHAN 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 RAMLAKHAN STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-035-002/777
(KISROLI) 		1701006035NRG24120820230670787 12/08/2023 YOGENDRA SINGH 1701006035WL009550 YOGENDRA SINGH 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 YOGENDRASINGH BANK OF BARODA(606985)
57 KAILARAS MP-01-006-035-002/778
(KISROLI) 		1701006035NRG24120820230670788 12/08/2023 JANDEL SINGH 1701006035WL009550 JANDEL SINGH 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 JANDELSINGH STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-035-002/807
(KISROLI) 		1701006035NRG24120820230670789 12/08/2023 RADHACHARAN 1701006035WL009550 RADHACHARAN 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 RADHACHARAN STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-035-002/813
(KISROLI) 		1701006035NRG24120820230670790 12/08/2023 RAMDEEN 1701006035WL009550 RAMDEEN 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679143521 RAMDEEN STATE BANK OF INDIA(508548)
SubTotal 38454 38454
60 KAILARAS MP-01-006-035-002/2141
(KISROLI) 		1701006035NRG24120820230670774 12/08/2023 charan singh dhakad 1701006035WL009550 charan singh dhakad 00415 SBIN0030206 1326 1326 Processed 23/08/2023 679143521 charansinghdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 KAILARAS MP-01-006-035-001/1531
(KISROLI) 		1701006035NRG24120820230670798 12/08/2023 Dinesh dhakar 1701006035WL009551 Dinesh dhakar 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679143521 Dineshdhakar STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-035-001/1566-A
(KISROLI) 		1701006035NRG24120820230670808 12/08/2023 Rajveer dhakar 1701006035WL009551 Rajveer dhakar 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679143521 Rajveerdhakar STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-035-001/1796
(KISROLI) 		1701006035NRG24120820230670821 12/08/2023 bharat singh dhakar 1701006035WL009551 bharat singh dhakar 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679143521 bharatsinghdhakar NARMADA JHABUA GRAMIN BANK(508515)
64 KAILARAS MP-01-006-035-001/2169
(KISROLI) 		1701006035NRG24120820230670842 12/08/2023 Ranvir Singh 1701006035WL009551 Ranvir Singh 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679143521 RanvirSingh STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-035-001/2210
(KISROLI) 		1701006035NRG24120820230670861 12/08/2023 Ramvilas dhakar 1701006035WL009551 Ramvilas dhakar 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679143521 Ramvilasdhakar STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-035-001/2214
(KISROLI) 		1701006035NRG24120820230670862 12/08/2023 neha dhakar 1701006035WL009551 neha dhakar 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679143521 nehadhakar STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-035-002/1159
(KISROLI) 		1701006035NRG24120820230670869 12/08/2023 keshav dhakar 1701006035WL009551 keshav dhakar 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679143521 keshavdhakar STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-035-002/1319
(KISROLI) 		1701006035NRG24120820230670873 12/08/2023 BEERENDRA 1701006035WL009551 BEERENDRA 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679143521 BEERENDRA STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-035-002/1322
(KISROLI) 		1701006035NRG24120820230670874 12/08/2023 VIJAY SINGH 1701006035WL009551 VIJAY SINGH 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679143521 VIJAYSINGH STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-035-002/1334
(KISROLI) 		1701006035NRG24120820230670876 12/08/2023 sharda rajak 1701006035WL009551 sharda rajak 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679143521 shardarajak STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-035-002/1335
(KISROLI) 		1701006035NRG24120820230670877 12/08/2023 soma rajak 1701006035WL009551 soma rajak 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679143521 somarajak STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-035-002/1582
(KISROLI) 		1701006035NRG24120820230670892 12/08/2023 raghunath rajak 1701006035WL009551 raghunath rajak 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679143521 raghunathrajak STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-035-002/1584
(KISROLI) 		1701006035NRG24120820230670893 12/08/2023 ramjee lal dhakar 1701006035WL009551 ramjee lal dhakar 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679143521 ramjeelaldhakar STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-035-002/2075
(KISROLI) 		1701006035NRG24120820230670766 12/08/2023 sevaram 1701006035WL009550 sevaram 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679143521 sevaram CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-035-002/2160
(KISROLI) 		1701006035NRG24120820230670777 12/08/2023 rameshwar 1701006035WL009550 rameshwar 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679143521 rameshwar STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-035-002/2195
(KISROLI) 		1701006035NRG24120820230670781 12/08/2023 Phoolvati Dhakar 1701006035WL009550 Phoolvati Dhakar 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679143521 PhoolvatiDhakar STATE BANK OF INDIA(508548)
SubTotal 21216 21216
77 KAILARAS MP-01-006-035-001/1565-A
(KISROLI) 		1701006035NRG24120820230670806 12/08/2023 Rubi mahant 1701006035WL009551 Rubi mahant 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 Rubimahant UCO BANK(607066)
78 KAILARAS MP-01-006-035-001/1589-A
(KISROLI) 		1701006035NRG24120820230670812 12/08/2023 pappn jatav 1701006035WL009551 pappn jatav 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 pappnjatav UCO BANK(607066)
79 KAILARAS MP-01-006-035-001/1776
(KISROLI) 		1701006035NRG24120820230670819 12/08/2023 keshav 1701006035WL009551 keshav 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 keshav STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-035-001/1782
(KISROLI) 		1701006035NRG24120820230670820 12/08/2023 deewan dhakar 1701006035WL009551 deewan dhakar 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 deewandhakar UCO BANK(607066)
81 KAILARAS MP-01-006-035-001/1802
(KISROLI) 		1701006035NRG24120820230670822 12/08/2023 mahesh 1701006035WL009551 mahesh 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 mahesh STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-035-001/1808
(KISROLI) 		1701006035NRG24120820230670823 12/08/2023 jitendra singh dhakar 1701006035WL009551 jitendra singh dhakar 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 jitendrasinghdhakar STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-035-001/1810
(KISROLI) 		1701006035NRG24120820230670824 12/08/2023 jileram dhakar 1701006035WL009551 jileram dhakar 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 jileramdhakar STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-035-001/1811
(KISROLI) 		1701006035NRG24120820230670825 12/08/2023 damodar 1701006035WL009551 damodar 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 damodar UCO BANK(607066)
85 KAILARAS MP-01-006-035-001/1838-A
(KISROLI) 		1701006035NRG24120820230670830 12/08/2023 Mithlesh 1701006035WL009551 Mithlesh 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 Mithlesh UCO BANK(607066)
86 KAILARAS MP-01-006-035-001/2144
(KISROLI) 		1701006035NRG24120820230670834 12/08/2023 shishupal 1701006035WL009551 shishupal 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 shishupal CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-035-001/2145
(KISROLI) 		1701006035NRG24120820230670835 12/08/2023 chandrapal dhakad 1701006035WL009551 chandrapal dhakad 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 chandrapaldhakad STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-035-001/2165-B
(KISROLI) 		1701006035NRG24120820230670840 12/08/2023 Deepak 1701006035WL009551 Deepak 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 Deepak FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-035-001/2171
(KISROLI) 		1701006035NRG24120820230670843 12/08/2023 surendra 1701006035WL009551 surendra 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 surendra UCO BANK(607066)
90 KAILARAS MP-01-006-035-001/2174-A
(KISROLI) 		1701006035NRG24120820230670845 12/08/2023 dharmendra 1701006035WL009551 dharmendra 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 dharmendra UCO BANK(607066)
91 KAILARAS MP-01-006-035-001/2176
(KISROLI) 		1701006035NRG24120820230670846 12/08/2023 somwati 1701006035WL009551 somwati 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 somwati PUNJAB NATIONAL BANK(508568)
92 KAILARAS MP-01-006-035-001/2179
(KISROLI) 		1701006035NRG24120820230670847 12/08/2023 badami 1701006035WL009551 badami 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 badami CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-035-001/2188
(KISROLI) 		1701006035NRG24120820230670852 12/08/2023 rinku 1701006035WL009551 rinku 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 rinku UCO BANK(607066)
94 KAILARAS MP-01-006-035-001/2189
(KISROLI) 		1701006035NRG24120820230670853 12/08/2023 shailendra 1701006035WL009551 shailendra 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 shailendra STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-035-001/2195
(KISROLI) 		1701006035NRG24120820230670855 12/08/2023 KOK SINGH 1701006035WL009551 KOK SINGH 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 KOKSINGH CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-035-001/2204
(KISROLI) 		1701006035NRG24120820230670857 12/08/2023 Kampuri 1701006035WL009551 Kampuri 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 Kampuri UCO BANK(607066)
97 KAILARAS MP-01-006-035-001/2205
(KISROLI) 		1701006035NRG24120820230670858 12/08/2023 Ramkhan 1701006035WL009551 Ramkhan 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 Ramkhan UCO BANK(607066)
98 KAILARAS MP-01-006-035-001/2207
(KISROLI) 		1701006035NRG24120820230670859 12/08/2023 mahendra 1701006035WL009551 mahendra 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 mahendra UCO BANK(607066)
99 KAILARAS MP-01-006-035-002/2079-B
(KISROLI) 		1701006035NRG24120820230670769 12/08/2023 Rinku dhakar 1701006035WL009550 Rinku dhakar 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 Rinkudhakar STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-035-002/2086-B
(KISROLI) 		1701006035NRG24120820230670771 12/08/2023 Aman dhakar 1701006035WL009550 Aman dhakar 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 Amandhakar UCO BANK(607066)
101 KAILARAS MP-01-006-035-002/2148
(KISROLI) 		1701006035NRG24120820230670775 12/08/2023 ashok dhakad 1701006035WL009550 ashok dhakad 00462 UCBA0001025 1326 1326 Processed 23/08/2023 679143521 ashokdhakad STATE BANK OF INDIA(508548)
SubTotal 33150 33150
102 KAILARAS MP-01-006-035-001/1772
(KISROLI) 		1701006035NRG24120820230670818 12/08/2023 surendra 1701006035WL009551 surendra 00462 UCBA0001429 1326 1326 Processed 23/08/2023 679143521 surendra UCO BANK(607066)
SubTotal 1326 1326
103 KAILARAS MP-01-006-035-002/2213
(KISROLI) 		1701006035NRG24120820230670784 12/08/2023 RAjani Dhakar 1701006035WL009550 RAjani Dhakar 00666 IDFB0041381 1326 1326 Processed 23/08/2023 679143521 RAjaniDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
104 KAILARAS MP-01-006-035-001/1818
(KISROLI) 		1701006035NRG24120820230670826 12/08/2023 sirdar 1701006035WL009551 sirdar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 sirdar STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-035-001/1834
(KISROLI) 		1701006035NRG24120820230670829 12/08/2023 lajjaram dhakar 1701006035WL009551 lajjaram dhakar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 lajjaramdhakar CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-035-001/1838
(KISROLI) 		1701006035NRG24120820230670749 12/08/2023 anek rathor 1701006035WL009550 anek rathor 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 anekrathor AIRTEL PAYMENTS BANK LIMITED(990288)
107 KAILARAS MP-01-006-035-001/2135
(KISROLI) 		1701006035NRG24120820230670833 12/08/2023 rekha 1701006035WL009551 rekha 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 rekha CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-035-001/2157
(KISROLI) 		1701006035NRG24120820230670837 12/08/2023 jagdeesh dhakar 1701006035WL009551 jagdeesh dhakar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 jagdeeshdhakar BANK OF BARODA(606985)
109 KAILARAS MP-01-006-035-001/2164
(KISROLI) 		1701006035NRG24120820230670751 12/08/2023 meena 1701006035WL009550 meena 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143521 meena CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-035-001/2165-A
(KISROLI) 		1701006035NRG24120820230670839 12/08/2023 Maneesha dhakar 1701006035WL009551 Maneesha dhakar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 Maneeshadhakar PUNJAB NATIONAL BANK(508568)
111 KAILARAS MP-01-006-035-001/2180
(KISROLI) 		1701006035NRG24120820230670848 12/08/2023 laxminarayan 1701006035WL009551 laxminarayan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 laxminarayan STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-035-001/2186-B
(KISROLI) 		1701006035NRG24120820230670850 12/08/2023 braj mohan 1701006035WL009551 braj mohan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 brajmohan FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-035-002/1917
(KISROLI) 		1701006035NRG24120820230670756 12/08/2023 makhanlal 1701006035WL009550 makhanlal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 makhanlal STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-035-002/1973
(KISROLI) 		1701006035NRG24120820230670757 12/08/2023 maharaj singh 1701006035WL009550 maharaj singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 maharajsingh FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-035-002/1980
(KISROLI) 		1701006035NRG24120820230670758 12/08/2023 anguri dhakar 1701006035WL009550 anguri dhakar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 anguridhakar FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-035-002/1982
(KISROLI) 		1701006035NRG24120820230670759 12/08/2023 poonam dhakar 1701006035WL009550 poonam dhakar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 poonamdhakar FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-035-002/2028
(KISROLI) 		1701006035NRG24120820230670761 12/08/2023 amarlal dhakar 1701006035WL009550 amarlal dhakar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 amarlaldhakar FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-035-002/2045
(KISROLI) 		1701006035NRG24120820230670764 12/08/2023 ramesh dhakar 1701006035WL009550 ramesh dhakar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 rameshdhakar FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-035-002/2068
(KISROLI) 		1701006035NRG24120820230670765 12/08/2023 munshi 1701006035WL009550 munshi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 munshi FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-035-002/2077
(KISROLI) 		1701006035NRG24120820230670767 12/08/2023 vasudev dhakar 1701006035WL009550 vasudev dhakar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 vasudevdhakar CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-035-002/2079
(KISROLI) 		1701006035NRG24120820230670768 12/08/2023 ajmer dhakad 1701006035WL009550 ajmer dhakad 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 ajmerdhakad FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-035-002/2081
(KISROLI) 		1701006035NRG24120820230670770 12/08/2023 satendra singh dhakar 1701006035WL009550 satendra singh dhakar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 satendrasinghdhakar FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-035-002/2128
(KISROLI) 		1701006035NRG24120820230670773 12/08/2023 durgesh dhakar 1701006035WL009550 durgesh dhakar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 durgeshdhakar FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-035-002/2156
(KISROLI) 		1701006035NRG24120820230670776 12/08/2023 Ajay dhakar 1701006035WL009550 Ajay dhakar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143521 Ajaydhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
125 KAILARAS MP-01-006-035-002/1748
(KISROLI) 		1701006035NRG24120820230670909 12/08/2023 gomati rajak 1701006035WL009551 gomati rajak 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143521 gomatirajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
126 KAILARAS MP-01-006-035-001/1420
(KISROLI) 		1701006035NRG24120820230670792 12/08/2023 kraparam dhakad 1701006035WL009551 kraparam dhakad 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 kraparamdhakad NARMADA JHABUA GRAMIN BANK(508515)
127 KAILARAS MP-01-006-035-001/1506
(KISROLI) 		1701006035NRG24120820230670793 12/08/2023 siddhar singh 1701006035WL009551 siddhar singh 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 siddharsingh STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-035-001/1755
(KISROLI) 		1701006035NRG24120820230670813 12/08/2023 ramji jatav 1701006035WL009551 ramji jatav 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 ramjijatav STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-035-001/1767
(KISROLI) 		1701006035NRG24120820230670817 12/08/2023 feran dhakad 1701006035WL009551 feran dhakad 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 ferandhakad NARMADA JHABUA GRAMIN BANK(508515)
130 KAILARAS MP-01-006-035-001/2222
(KISROLI) 		1701006035NRG24120820230670865 12/08/2023 Harigyan dhakar 1701006035WL009551 Harigyan dhakar 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 Harigyandhakar STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-035-002/1155
(KISROLI) 		1701006035NRG24120820230670868 12/08/2023 birbal 1701006035WL009551 birbal 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 birbal CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-035-002/1270
(KISROLI) 		1701006035NRG24120820230670871 12/08/2023 RAMVARAN DHAKAD 1701006035WL009551 RAMVARAN DHAKAD 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 RAMVARANDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
133 KAILARAS MP-01-006-035-002/1271
(KISROLI) 		1701006035NRG24120820230670872 12/08/2023 RAMOTAR DHAKAD 1701006035WL009551 RAMOTAR DHAKAD 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 RAMOTARDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
134 KAILARAS MP-01-006-035-002/1353
(KISROLI) 		1701006035NRG24120820230670878 12/08/2023 narottam 1701006035WL009551 narottam 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 narottam NARMADA JHABUA GRAMIN BANK(508515)
135 KAILARAS MP-01-006-035-002/1432
(KISROLI) 		1701006035NRG24120820230670880 12/08/2023 MOHARPAL 1701006035WL009551 MOHARPAL 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 MOHARPAL NARMADA JHABUA GRAMIN BANK(508515)
136 KAILARAS MP-01-006-035-002/1432-A
(KISROLI) 		1701006035NRG24120820230670881 12/08/2023 Kuldeep dhakad 1701006035WL009551 Kuldeep dhakad 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 Kuldeepdhakad NARMADA JHABUA GRAMIN BANK(508515)
137 KAILARAS MP-01-006-035-002/1435
(KISROLI) 		1701006035NRG24120820230670882 12/08/2023 chhotu 1701006035WL009551 chhotu 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 chhotu NARMADA JHABUA GRAMIN BANK(508515)
138 KAILARAS MP-01-006-035-002/1437
(KISROLI) 		1701006035NRG24120820230670883 12/08/2023 raghunath 1701006035WL009551 raghunath 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 raghunath NARMADA JHABUA GRAMIN BANK(508515)
139 KAILARAS MP-01-006-035-002/1440
(KISROLI) 		1701006035NRG24120820230670884 12/08/2023 ramesh 1701006035WL009551 ramesh 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 ramesh NARMADA JHABUA GRAMIN BANK(508515)
140 KAILARAS MP-01-006-035-002/1449
(KISROLI) 		1701006035NRG24120820230670886 12/08/2023 mamata 1701006035WL009551 mamata 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 mamata NARMADA JHABUA GRAMIN BANK(508515)
141 KAILARAS MP-01-006-035-002/1455
(KISROLI) 		1701006035NRG24120820230670887 12/08/2023 ramkali 1701006035WL009551 ramkali 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 ramkali NARMADA JHABUA GRAMIN BANK(508515)
142 KAILARAS MP-01-006-035-002/1482
(KISROLI) 		1701006035NRG24120820230670888 12/08/2023 bhupendra 1701006035WL009551 bhupendra 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
143 KAILARAS MP-01-006-035-002/1503
(KISROLI) 		1701006035NRG24120820230670889 12/08/2023 dharemendra 1701006035WL009551 dharemendra 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 dharemendra CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-035-002/1588
(KISROLI) 		1701006035NRG24120820230670894 12/08/2023 surendra singh dhakad 1701006035WL009551 surendra singh dhakad 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 surendrasinghdhakad BANK OF INDIA(508505)
145 KAILARAS MP-01-006-035-002/1634
(KISROLI) 		1701006035NRG24120820230670895 12/08/2023 hemraj 1701006035WL009551 hemraj 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 hemraj STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-035-002/1636
(KISROLI) 		1701006035NRG24120820230670896 12/08/2023 mamata dhakad 1701006035WL009551 mamata dhakad 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 mamatadhakad UCO BANK(607066)
147 KAILARAS MP-01-006-035-002/1637
(KISROLI) 		1701006035NRG24120820230670897 12/08/2023 ramlakhan dhakad 1701006035WL009551 ramlakhan dhakad 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 ramlakhandhakad FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-035-002/1639
(KISROLI) 		1701006035NRG24120820230670898 12/08/2023 amratlal dhakad 1701006035WL009551 amratlal dhakad 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 amratlaldhakad STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-035-002/1641
(KISROLI) 		1701006035NRG24120820230670899 12/08/2023 dhaniram dhakad 1701006035WL009551 dhaniram dhakad 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 dhaniramdhakad STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-035-002/1643
(KISROLI) 		1701006035NRG24120820230670900 12/08/2023 ghanshyam dhakar 1701006035WL009551 ghanshyam dhakar 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 ghanshyamdhakar UNION BANK OF INDIA(508500)
151 KAILARAS MP-01-006-035-002/1653
(KISROLI) 		1701006035NRG24120820230670901 12/08/2023 soneram dhakar 1701006035WL009551 soneram dhakar 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 soneramdhakar STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-035-002/1669
(KISROLI) 		1701006035NRG24120820230670902 12/08/2023 rammoorati 1701006035WL009551 rammoorati 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 rammoorati STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-035-002/1676
(KISROLI) 		1701006035NRG24120820230670903 12/08/2023 rameshvar dayal gour 1701006035WL009551 rameshvar dayal gour 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 rameshvardayalgour STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-035-002/1693
(KISROLI) 		1701006035NRG24120820230670905 12/08/2023 pramod dhakad 1701006035WL009551 pramod dhakad 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 pramoddhakad STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-035-002/1703
(KISROLI) 		1701006035NRG24120820230670906 12/08/2023 raghunath 1701006035WL009551 raghunath 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 raghunath STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-035-002/1704
(KISROLI) 		1701006035NRG24120820230670907 12/08/2023 beerendra 1701006035WL009551 beerendra 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 beerendra STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-035-002/1741
(KISROLI) 		1701006035NRG24120820230670908 12/08/2023 brajes rajak 1701006035WL009551 brajes rajak 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 brajesrajak PAYTM PAYMENTS BANK LTD(608032)
158 KAILARAS MP-01-006-035-002/1750
(KISROLI) 		1701006035NRG24120820230670753 12/08/2023 ramveer rajak 1701006035WL009550 ramveer rajak 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 ramveerrajak NARMADA JHABUA GRAMIN BANK(508515)
159 KAILARAS MP-01-006-035-002/2197
(KISROLI) 		1701006035NRG24120820230670782 12/08/2023 Anega Dhakar 1701006035WL009550 Anega Dhakar 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 679143521 AnegaDhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45084 45084
160 KAILARAS MP-01-006-035-002/1428
(KISROLI) 		1701006035NRG24120820230670879 12/08/2023 BHOOPENDRA 1701006035WL009551 BHOOPENDRA 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679143521 BHOOPENDRA FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-035-002/1448
(KISROLI) 		1701006035NRG24120820230670885 12/08/2023 rekha 1701006035WL009551 rekha 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679143521 rekha NARMADA JHABUA GRAMIN BANK(508515)
162 KAILARAS MP-01-006-035-002/1677
(KISROLI) 		1701006035NRG24120820230670904 12/08/2023 rajendra dhakar 1701006035WL009551 rajendra dhakar 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679143521 rajendradhakar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
163 KAILARAS MP-01-006-035-001/2221
(KISROLI) 		1701006035NRG24120820230670752 12/08/2023 Ramdeen Dhakar 1701006035WL009550 Ramdeen Dhakar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679143521 RamdeenDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 215917 215917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_120823APB_FTO_216774 AXIS BANK UTIB0001354 MORENA 1326
2 KAILARAS MP1701006_120823APB_FTO_216774 Central Bank Of India CBIN0280782 KELARES 14586
3 KAILARAS MP1701006_120823APB_FTO_216774 Central Bank Of India CBIN0282175 SUJARMA 21216
4 KAILARAS MP1701006_120823APB_FTO_216774 Central Bank Of India CBIN0284608 SABALGARH 1326
5 KAILARAS MP1701006_120823APB_FTO_216774 State Bank of India SBIN0004830 ADB SABALGARH 1326
6 KAILARAS MP1701006_120823APB_FTO_216774 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 38454
7 KAILARAS MP1701006_120823APB_FTO_216774 State Bank of India SBIN0030206 RAMPUR KALAN 1326
8 KAILARAS MP1701006_120823APB_FTO_216774 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 21216
9 KAILARAS MP1701006_120823APB_FTO_216774 UCO Bank UCBA0001025 PAHARGARH 33150
10 KAILARAS MP1701006_120823APB_FTO_216774 UCO Bank UCBA0001429 SABALGARH 1326
11 KAILARAS MP1701006_120823APB_FTO_216774 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
12 KAILARAS MP1701006_120823APB_FTO_216774 Fino Payments Bank Ltd FINO0001446 MP RO 27625
13 KAILARAS MP1701006_120823APB_FTO_216774 India Post Payments Bank IPOS0000001 Morena 1326
14 KAILARAS MP1701006_120823APB_FTO_216774 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 45084
15 KAILARAS MP1701006_120823APB_FTO_216774 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 3978
16 KAILARAS MP1701006_120823APB_FTO_216774 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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