Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_031123APB_FTO_344683
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-01-006-055-001/998-A
(SAGORIA) 		1701006055NRG24031120231228831 03/11/2023 Manisha Dhakad 1701006055WL018651 Manisha Dhakad 00032 UTIB0001354 1105 1105 Processed 02/01/2024 332606284 ManishaDhakad AXIS BANK(607153)
SubTotal 1105 1105
2 KAILARAS MP-01-006-055-001/876-A
(SAGORIA) 		1701006055NRG24031120231228794 03/11/2023 Rambeer dhakad 1701006055WL018650 Rambeer dhakad 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332606284 Rambeerdhakad CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-055-001/887-A
(SAGORIA) 		1701006055NRG24031120231228803 03/11/2023 Jagharam 1701006055WL018650 Jagharam 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332606284 Jagharam CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-055-001/893-A
(SAGORIA) 		1701006055NRG24031120231228808 03/11/2023 Matadeen 1701006055WL018650 Matadeen 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332606284 Matadeen NARMADA JHABUA GRAMIN BANK(508515)
5 KAILARAS MP-01-006-055-001/910-A
(SAGORIA) 		1701006055NRG24031120231228825 03/11/2023 Reena Dhakar 1701006055WL018650 Reena Dhakar 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332606284 ReenaDhakar STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-055-001/955
(SAGORIA) 		1701006055NRG24031120231228828 03/11/2023 ramniwas 1701006055WL018651 ramniwas 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332606284 ramniwas FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-055-002/1437
(SAGORIA) 		1701006055NRG24031120231228843 03/11/2023 Girraj Sharma 1701006055WL018651 Girraj Sharma 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332606284 GirrajSharma CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-055-002/450-A
(SAGORIA) 		1701006055NRG24031120231228601 03/11/2023 Geeta Rajak 1701006055WL018648 Geeta Rajak 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332606284 GeetaRajak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
9 KAILARAS MP-01-006-055-001/349
(SAGORIA) 		1701006055NRG24031120231229203 03/11/2023 samant 1701006055WL018655 samant 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332606284 samant CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-055-001/882-A
(SAGORIA) 		1701006055NRG24031120231228799 03/11/2023 Ramhet 1701006055WL018650 Ramhet 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332606284 Ramhet CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-055-001/902-A
(SAGORIA) 		1701006055NRG24031120231228817 03/11/2023 navalsingh 1701006055WL018650 navalsingh 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332606284 navalsingh STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-055-001/904-A
(SAGORIA) 		1701006055NRG24031120231228818 03/11/2023 Ramprakash 1701006055WL018650 Ramprakash 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332606284 Ramprakash STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-055-002/172-A
(SAGORIA) 		1701006055NRG24031120231228581 03/11/2023 KEDAR 1701006055WL018648 KEDAR 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332606284 KEDAR UNION BANK OF INDIA(508500)
14 KAILARAS MP-01-006-055-002/416
(SAGORIA) 		1701006055NRG24031120231228594 03/11/2023 janved 1701006055WL018648 janved 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332606284 janved CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-055-002/417
(SAGORIA) 		1701006055NRG24031120231228595 03/11/2023 CHIMMAN 1701006055WL018648 CHIMMAN 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332606284 CHIMMAN NARMADA JHABUA GRAMIN BANK(508515)
16 KAILARAS MP-01-006-055-002/430
(SAGORIA) 		1701006055NRG24031120231228599 03/11/2023 ramji 1701006055WL018648 ramji 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332606284 ramji CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-055-002/521
(SAGORIA) 		1701006055NRG24031120231228608 03/11/2023 BISHRAM 1701006055WL018648 BISHRAM 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332606284 BISHRAM STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-055-002/524
(SAGORIA) 		1701006055NRG24031120231228609 03/11/2023 HUKAMSINGH 1701006055WL018648 HUKAMSINGH 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332606284 HUKAMSINGH CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-055-002/528
(SAGORIA) 		1701006055NRG24031120231228610 03/11/2023 DHARMESH 1701006055WL018648 DHARMESH 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332606284 DHARMESH CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-055-002/681-A
(SAGORIA) 		1701006055NRG24031120231228862 03/11/2023 Manisha Shrivas 1701006055WL018651 Manisha Shrivas 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332606284 ManishaShrivas CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-055-002/831-A
(SAGORIA) 		1701006055NRG24031120231228552 03/11/2023 Punam 1701006055WL018647 Punam 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332606284 Punam CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-055-002/894-A
(SAGORIA) 		1701006055NRG24031120231228560 03/11/2023 Bhoori Prajapati 1701006055WL018647 Bhoori Prajapati 00089 CBIN0282175 1105 1105 Processed 02/01/2024 332606284 BhooriPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
23 KAILARAS MP-01-006-055-001/1179
(SAGORIA) 		1701006055NRG24031120231228777 03/11/2023 SHANTILAL DHAKAD 1701006055WL018650 SHANTILAL DHAKAD 00089 CBIN0282819 1105 1105 Processed 02/01/2024 332606284 SHANTILALDHAKAD CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-055-001/861-A
(SAGORIA) 		1701006055NRG24031120231228787 03/11/2023 manoj 1701006055WL018650 manoj 00089 CBIN0282819 1105 1105 Processed 02/01/2024 332606284 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
25 KAILARAS MP-01-006-055-002/1175
(SAGORIA) 		1701006055NRG24031120231228835 03/11/2023 banti 1701006055WL018651 banti 00089 CBIN0284608 1105 1105 Processed 02/01/2024 332606284 banti FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
26 KAILARAS MP-01-006-055-001/1111
(SAGORIA) 		1701006055NRG24031120231228772 03/11/2023 kamalesh prjapati 1701006055WL018650 kamalesh prjapati 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 kamaleshprjapati STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-055-001/1163-A
(SAGORIA) 		1701006055NRG24031120231228773 03/11/2023 Krishna dhakar 1701006055WL018650 Krishna dhakar 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Krishnadhakar STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-055-001/1172
(SAGORIA) 		1701006055NRG24031120231228774 03/11/2023 ramnivas 1701006055WL018650 ramnivas 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 ramnivas STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-055-001/1401-A
(SAGORIA) 		1701006055NRG24031120231229202 03/11/2023 Kavita Dhakad 1701006055WL018655 Kavita Dhakad 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 KavitaDhakad STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-055-001/863-A
(SAGORIA) 		1701006055NRG24031120231228788 03/11/2023 ummed 1701006055WL018650 ummed 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 ummed STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-055-001/877-A
(SAGORIA) 		1701006055NRG24031120231228795 03/11/2023 Ashok 1701006055WL018650 Ashok 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Ashok STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-055-001/878-A
(SAGORIA) 		1701006055NRG24031120231228796 03/11/2023 Aajmer 1701006055WL018650 Aajmer 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Aajmer STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-055-001/879-A
(SAGORIA) 		1701006055NRG24031120231228797 03/11/2023 Ramlakhan 1701006055WL018650 Ramlakhan 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Ramlakhan STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-055-001/880-A
(SAGORIA) 		1701006055NRG24031120231228798 03/11/2023 Lalita 1701006055WL018650 Lalita 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Lalita STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-055-001/883-A
(SAGORIA) 		1701006055NRG24031120231228800 03/11/2023 Asharam 1701006055WL018650 Asharam 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Asharam STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-055-001/885-A
(SAGORIA) 		1701006055NRG24031120231228802 03/11/2023 Pradeep 1701006055WL018650 Pradeep 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Pradeep STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-055-001/888-A
(SAGORIA) 		1701006055NRG24031120231228804 03/11/2023 Vijaysingh 1701006055WL018650 Vijaysingh 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Vijaysingh STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-055-001/889-A
(SAGORIA) 		1701006055NRG24031120231228805 03/11/2023 Beerendra Dhakad 1701006055WL018650 Beerendra Dhakad 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 BeerendraDhakad STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-055-001/895-A
(SAGORIA) 		1701006055NRG24031120231228809 03/11/2023 Rajendra nai 1701006055WL018650 Rajendra nai 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Rajendranai STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-055-001/896-A
(SAGORIA) 		1701006055NRG24031120231228810 03/11/2023 sanjay nai 1701006055WL018650 sanjay nai 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 sanjaynai STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-055-001/90
(SAGORIA) 		1701006055NRG24031120231228814 03/11/2023 beerendrs 1701006055WL018650 beerendrs 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 beerendrs NARMADA JHABUA GRAMIN BANK(508515)
42 KAILARAS MP-01-006-055-001/901-A
(SAGORIA) 		1701006055NRG24031120231228816 03/11/2023 hukamsingh 1701006055WL018650 hukamsingh 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 hukamsingh STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-055-001/908-A
(SAGORIA) 		1701006055NRG24031120231228822 03/11/2023 Atarsingh dhakad 1701006055WL018650 Atarsingh dhakad 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Atarsinghdhakad STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-055-001/911-A
(SAGORIA) 		1701006055NRG24031120231228567 03/11/2023 Ravindra dhakad 1701006055WL018648 Ravindra dhakad 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Ravindradhakad NARMADA JHABUA GRAMIN BANK(508515)
45 KAILARAS MP-01-006-055-001/988-A
(SAGORIA) 		1701006055NRG24031120231228830 03/11/2023 Kedar dhakad 1701006055WL018651 Kedar dhakad 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Kedardhakad STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-055-002/1000-A
(SAGORIA) 		1701006055NRG24031120231228832 03/11/2023 Sarita 1701006055WL018651 Sarita 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Sarita STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-055-002/105
(SAGORIA) 		1701006055NRG24031120231228570 03/11/2023 Rajkumari Khatik 1701006055WL018648 Rajkumari Khatik 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 RajkumariKhatik STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-055-002/1456
(SAGORIA) 		1701006055NRG24031120231228848 03/11/2023 Anoop Rajak 1701006055WL018651 Anoop Rajak 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 AnoopRajak STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-055-002/16-A
(SAGORIA) 		1701006055NRG24031120231228580 03/11/2023 ARATI DHAKAD 1701006055WL018648 ARATI DHAKAD 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 ARATIDHAKAD UCO BANK(607066)
50 KAILARAS MP-01-006-055-002/340-A
(SAGORIA) 		1701006055NRG24031120231228585 03/11/2023 sanehi 1701006055WL018648 sanehi 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 sanehi NARMADA JHABUA GRAMIN BANK(508515)
51 KAILARAS MP-01-006-055-002/463-A
(SAGORIA) 		1701006055NRG24031120231228602 03/11/2023 rekha 1701006055WL018648 rekha 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 rekha NARMADA JHABUA GRAMIN BANK(508515)
52 KAILARAS MP-01-006-055-002/476-A
(SAGORIA) 		1701006055NRG24031120231228603 03/11/2023 ramlakhan 1701006055WL018648 ramlakhan 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 ramlakhan UCO BANK(607066)
53 KAILARAS MP-01-006-055-002/530-A
(SAGORIA) 		1701006055NRG24031120231228611 03/11/2023 vashdev 1701006055WL018648 vashdev 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 vashdev STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-055-002/589-A
(SAGORIA) 		1701006055NRG24031120231228849 03/11/2023 ibrahem 1701006055WL018651 ibrahem 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 ibrahem UCO BANK(607066)
55 KAILARAS MP-01-006-055-002/681-A
(SAGORIA) 		1701006055NRG24031120231228861 03/11/2023 banti 1701006055WL018651 banti 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 banti STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-055-002/7-A
(SAGORIA) 		1701006055NRG24031120231228613 03/11/2023 manisha dhakad 1701006055WL018648 manisha dhakad 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 manishadhakad STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-055-002/709
(SAGORIA) 		1701006055NRG24031120231228870 03/11/2023 Jandel 1701006055WL018651 Jandel 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Jandel STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-055-002/725
(SAGORIA) 		1701006055NRG24031120231228519 03/11/2023 Manoj rajak 1701006055WL018647 Manoj rajak 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Manojrajak FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-055-002/741
(SAGORIA) 		1701006055NRG24031120231228528 03/11/2023 Raysingh 1701006055WL018647 Raysingh 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Raysingh STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-055-002/773
(SAGORIA) 		1701006055NRG24031120231228533 03/11/2023 shivdath 1701006055WL018647 shivdath 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 shivdath STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-055-002/778
(SAGORIA) 		1701006055NRG24031120231228535 03/11/2023 Raju 1701006055WL018647 Raju 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Raju STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-055-002/779
(SAGORIA) 		1701006055NRG24031120231228615 03/11/2023 Bhagavatee 1701006055WL018648 Bhagavatee 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Bhagavatee CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-055-002/817
(SAGORIA) 		1701006055NRG24031120231228545 03/11/2023 Durgesh Dhakar 1701006055WL018647 Durgesh Dhakar 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 DurgeshDhakar STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-055-002/827
(SAGORIA) 		1701006055NRG24031120231228548 03/11/2023 Hareesingh 1701006055WL018647 Hareesingh 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Hareesingh STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-055-002/894-A
(SAGORIA) 		1701006055NRG24031120231228559 03/11/2023 Munesh 1701006055WL018647 Munesh 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 Munesh CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-055-002/913
(SAGORIA) 		1701006055NRG24031120231228561 03/11/2023 ramniwas 1701006055WL018647 ramniwas 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332606284 ramniwas STATE BANK OF INDIA(508548)
SubTotal 45305 45305
67 KAILARAS MP-01-006-055-001/1175
(SAGORIA) 		1701006055NRG24031120231228775 03/11/2023 mebaram 1701006055WL018650 mebaram 00415 SBIN0030092 1105 1105 Processed 02/01/2024 332606284 mebaram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 KAILARAS MP-01-006-055-001/1046
(SAGORIA) 		1701006055NRG24031120231228769 03/11/2023 lokendr 1701006055WL018650 lokendr 00415 SBIN0030439 1105 1105 Processed 02/01/2024 332606284 lokendr STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-055-001/1176
(SAGORIA) 		1701006055NRG24031120231228776 03/11/2023 dhara 1701006055WL018650 dhara 00415 SBIN0030439 1105 1105 Processed 02/01/2024 332606284 dhara STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-055-001/884-A
(SAGORIA) 		1701006055NRG24031120231228801 03/11/2023 Sandeep 1701006055WL018650 Sandeep 00415 SBIN0030439 1105 1105 Processed 02/01/2024 332606284 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
71 KAILARAS MP-01-006-055-001/892-A
(SAGORIA) 		1701006055NRG24031120231228807 03/11/2023 Premvati dhakar 1701006055WL018650 Premvati dhakar 00415 SBIN0030439 1105 1105 Processed 02/01/2024 332606284 Premvatidhakar STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-055-001/898-A
(SAGORIA) 		1701006055NRG24031120231228812 03/11/2023 mahesh 1701006055WL018650 mahesh 00415 SBIN0030439 1105 1105 Processed 02/01/2024 332606284 mahesh STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-055-001/899-A
(SAGORIA) 		1701006055NRG24031120231228813 03/11/2023 kamlesh 1701006055WL018650 kamlesh 00415 SBIN0030439 1105 1105 Processed 02/01/2024 332606284 kamlesh STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-055-001/900-A
(SAGORIA) 		1701006055NRG24031120231228815 03/11/2023 murari 1701006055WL018650 murari 00415 SBIN0030439 1105 1105 Processed 02/01/2024 332606284 murari STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-055-001/909-A
(SAGORIA) 		1701006055NRG24031120231228823 03/11/2023 Manoj kumar dhakad 1701006055WL018650 Manoj kumar dhakad 00415 SBIN0030439 1105 1105 Processed 02/01/2024 332606284 Manojkumardhakad STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-055-001/910-A
(SAGORIA) 		1701006055NRG24031120231228824 03/11/2023 Dharmendra dhakad 1701006055WL018650 Dharmendra dhakad 00415 SBIN0030439 1105 1105 Processed 02/01/2024 332606284 Dharmendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-055-002/1180
(SAGORIA) 		1701006055NRG24031120231228836 03/11/2023 atarsingh 1701006055WL018651 atarsingh 00415 SBIN0030439 1105 1105 Processed 02/01/2024 332606284 atarsingh STATE BANK OF INDIA(508548)
SubTotal 11050 11050
78 KAILARAS MP-01-006-055-002/1311
(SAGORIA) 		1701006055NRG24031120231228838 03/11/2023 RAMDEEN 1701006055WL018651 RAMDEEN 00462 UCBA0001025 1105 1105 Processed 02/01/2024 332606284 RAMDEEN STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-055-002/703-A
(SAGORIA) 		1701006055NRG24031120231228869 03/11/2023 Rinki Prajapati 1701006055WL018651 Rinki Prajapati 00462 UCBA0001025 1105 1105 Processed 02/01/2024 332606284 RinkiPrajapati UCO BANK(607066)
80 KAILARAS MP-01-006-055-002/813
(SAGORIA) 		1701006055NRG24031120231228543 03/11/2023 Raheesh 1701006055WL018647 Raheesh 00462 UCBA0001025 1105 1105 Processed 02/01/2024 332606284 Raheesh AIRTEL PAYMENTS BANK LIMITED(990288)
81 KAILARAS MP-01-006-055-002/823
(SAGORIA) 		1701006055NRG24031120231228546 03/11/2023 Beerval 1701006055WL018647 Beerval 00462 UCBA0001025 1105 1105 Processed 02/01/2024 332606284 Beerval CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
82 KAILARAS MP-01-006-055-002/408
(SAGORIA) 		1701006055NRG24031120231228593 03/11/2023 Poonam Jadon 1701006055WL018648 Poonam Jadon 00462 UCBA0001429 1105 1105 Processed 02/01/2024 332606284 PoonamJadon STATE BANK OF INDIA(508548)
SubTotal 1105 1105
83 KAILARAS MP-01-006-055-002/120-A
(SAGORIA) 		1701006055NRG24031120231228572 03/11/2023 Rani dhakar 1701006055WL018648 Rani dhakar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332606284 Ranidhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
84 KAILARAS MP-01-006-055-001/1019
(SAGORIA) 		1701006055NRG24031120231228766 03/11/2023 MANTU 1701006055WL018650 MANTU 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332606284 MANTU CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-055-002/1392
(SAGORIA) 		1701006055NRG24031120231228839 03/11/2023 Deevan prajapati 1701006055WL018651 Deevan prajapati 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332606284 Deevanprajapati STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-055-002/1435
(SAGORIA) 		1701006055NRG24031120231228841 03/11/2023 RINKU 1701006055WL018651 RINKU 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332606284 RINKU STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-055-002/1436
(SAGORIA) 		1701006055NRG24031120231228842 03/11/2023 SATENDRA 1701006055WL018651 SATENDRA 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332606284 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-055-002/1450
(SAGORIA) 		1701006055NRG24031120231228847 03/11/2023 SACHIN 1701006055WL018651 SACHIN 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332606284 SACHIN STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-055-002/63-A
(SAGORIA) 		1701006055NRG24031120231228612 03/11/2023 DHARMENDRA 1701006055WL018648 DHARMENDRA 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332606284 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-055-002/736
(SAGORIA) 		1701006055NRG24031120231228526 03/11/2023 Krashna 1701006055WL018647 Krashna 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332606284 Krashna FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-055-002/744
(SAGORIA) 		1701006055NRG24031120231228529 03/11/2023 Makhan 1701006055WL018647 Makhan 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332606284 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-055-002/772
(SAGORIA) 		1701006055NRG24031120231228532 03/11/2023 Aparbal 1701006055WL018647 Aparbal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332606284 Aparbal STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-055-002/787
(SAGORIA) 		1701006055NRG24031120231228540 03/11/2023 Rajendra 1701006055WL018647 Rajendra 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332606284 Rajendra STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-055-002/855-A
(SAGORIA) 		1701006055NRG24031120231228557 03/11/2023 deepak 1701006055WL018647 deepak 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332606284 deepak FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-055-002/859-A
(SAGORIA) 		1701006055NRG24031120231228558 03/11/2023 prdeep 1701006055WL018647 prdeep 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332606284 prdeep INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-055-002/962-A
(SAGORIA) 		1701006055NRG24031120231228565 03/11/2023 NEERAJ NAI 1701006055WL018647 NEERAJ NAI 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332606284 NEERAJNAI UCO BANK(607066)
SubTotal 14365 14365
97 KAILARAS MP-01-006-055-001/1038
(SAGORIA) 		1701006055NRG24031120231228768 03/11/2023 VIJAYSINGH 1701006055WL018650 VIJAYSINGH 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 VIJAYSINGH STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-055-001/1092
(SAGORIA) 		1701006055NRG24031120231228770 03/11/2023 ramratan 1701006055WL018650 ramratan 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 ramratan STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-055-001/1103
(SAGORIA) 		1701006055NRG24031120231228771 03/11/2023 lekhraj 1701006055WL018650 lekhraj 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 lekhraj STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-055-001/817-A
(SAGORIA) 		1701006055NRG24031120231228778 03/11/2023 chandrapal 1701006055WL018650 chandrapal 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 chandrapal STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-055-001/819-A
(SAGORIA) 		1701006055NRG24031120231228779 03/11/2023 nihal 1701006055WL018650 nihal 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 nihal STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-055-001/822-A
(SAGORIA) 		1701006055NRG24031120231228781 03/11/2023 vijendra 1701006055WL018650 vijendra 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 vijendra CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-055-001/825-A
(SAGORIA) 		1701006055NRG24031120231228782 03/11/2023 ramvilas 1701006055WL018650 ramvilas 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 ramvilas STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-055-001/826-A
(SAGORIA) 		1701006055NRG24031120231228784 03/11/2023 Geeta Dhakar 1701006055WL018650 Geeta Dhakar 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 GeetaDhakar STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-055-001/826-A
(SAGORIA) 		1701006055NRG24031120231228783 03/11/2023 munna 1701006055WL018650 munna 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 munna CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-055-001/842-A
(SAGORIA) 		1701006055NRG24031120231228785 03/11/2023 rajendra 1701006055WL018650 rajendra 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 rajendra NARMADA JHABUA GRAMIN BANK(508515)
107 KAILARAS MP-01-006-055-001/843-A
(SAGORIA) 		1701006055NRG24031120231228786 03/11/2023 Sunil Dhakar 1701006055WL018650 Sunil Dhakar 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 SunilDhakar NARMADA JHABUA GRAMIN BANK(508515)
108 KAILARAS MP-01-006-055-001/870-A
(SAGORIA) 		1701006055NRG24031120231228789 03/11/2023 Rambhajan 1701006055WL018650 Rambhajan 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Rambhajan CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-055-001/871-A
(SAGORIA) 		1701006055NRG24031120231228790 03/11/2023 Ramdhayal 1701006055WL018650 Ramdhayal 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Ramdhayal STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-055-001/874-A
(SAGORIA) 		1701006055NRG24031120231228793 03/11/2023 Bhoop singh 1701006055WL018650 Bhoop singh 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Bhoopsingh NARMADA JHABUA GRAMIN BANK(508515)
111 KAILARAS MP-01-006-055-001/890-A
(SAGORIA) 		1701006055NRG24031120231228806 03/11/2023 Kasturi dhakad 1701006055WL018650 Kasturi dhakad 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Kasturidhakad CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-055-001/896-A
(SAGORIA) 		1701006055NRG24031120231228811 03/11/2023 Shadna nai 1701006055WL018650 Shadna nai 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Shadnanai NARMADA JHABUA GRAMIN BANK(508515)
113 KAILARAS MP-01-006-055-001/905-A
(SAGORIA) 		1701006055NRG24031120231228819 03/11/2023 ramvilash dhakad 1701006055WL018650 ramvilash dhakad 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 ramvilashdhakad STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-055-001/906-A
(SAGORIA) 		1701006055NRG24031120231228820 03/11/2023 Saroj 1701006055WL018650 Saroj 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Saroj NARMADA JHABUA GRAMIN BANK(508515)
115 KAILARAS MP-01-006-055-001/907-A
(SAGORIA) 		1701006055NRG24031120231228821 03/11/2023 Koksingh 1701006055WL018650 Koksingh 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Koksingh FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-055-001/911-A
(SAGORIA) 		1701006055NRG24031120231228568 03/11/2023 Uramila Dhakar 1701006055WL018648 Uramila Dhakar 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 UramilaDhakar NARMADA JHABUA GRAMIN BANK(508515)
117 KAILARAS MP-01-006-055-001/912-A
(SAGORIA) 		1701006055NRG24031120231228826 03/11/2023 Sonu dhakad 1701006055WL018651 Sonu dhakad 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Sonudhakad UCO BANK(607066)
118 KAILARAS MP-01-006-055-001/971-A
(SAGORIA) 		1701006055NRG24031120231228829 03/11/2023 JAGARAM 1701006055WL018651 JAGARAM 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 JAGARAM STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-055-002/105
(SAGORIA) 		1701006055NRG24031120231228569 03/11/2023 birendra 1701006055WL018648 birendra 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 birendra STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-055-002/120-C
(SAGORIA) 		1701006055NRG24031120231228574 03/11/2023 Laxmi Dhakad 1701006055WL018648 Laxmi Dhakad 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 LaxmiDhakad NARMADA JHABUA GRAMIN BANK(508515)
121 KAILARAS MP-01-006-055-002/143-A
(SAGORIA) 		1701006055NRG24031120231228576 03/11/2023 RAJVEER 1701006055WL018648 RAJVEER 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 RAJVEER STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-055-002/1432
(SAGORIA) 		1701006055NRG24031120231228840 03/11/2023 BHARAT LAL 1701006055WL018651 BHARAT LAL 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 BHARATLAL STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-055-002/1438
(SAGORIA) 		1701006055NRG24031120231228845 03/11/2023 Kamala Prajapati 1701006055WL018651 Kamala Prajapati 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 KamalaPrajapati NARMADA JHABUA GRAMIN BANK(508515)
124 KAILARAS MP-01-006-055-002/155
(SAGORIA) 		1701006055NRG24031120231228577 03/11/2023 ummed 1701006055WL018648 ummed 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 ummed STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-055-002/181-A
(SAGORIA) 		1701006055NRG24031120231228582 03/11/2023 Siddar Singh Dhakar 1701006055WL018648 Siddar Singh Dhakar 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 SiddarSinghDhakar AXIS BANK(607153)
126 KAILARAS MP-01-006-055-002/337-A
(SAGORIA) 		1701006055NRG24031120231228584 03/11/2023 udaysingh 1701006055WL018648 udaysingh 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 udaysingh STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-055-002/355-A
(SAGORIA) 		1701006055NRG24031120231228587 03/11/2023 birendra 1701006055WL018648 birendra 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 birendra CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-055-002/357-A
(SAGORIA) 		1701006055NRG24031120231228590 03/11/2023 Goura 1701006055WL018648 Goura 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Goura NARMADA JHABUA GRAMIN BANK(508515)
129 KAILARAS MP-01-006-055-002/357-A
(SAGORIA) 		1701006055NRG24031120231228589 03/11/2023 siddhar 1701006055WL018648 siddhar 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 siddhar STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-055-002/400
(SAGORIA) 		1701006055NRG24031120231228591 03/11/2023 nandalal 1701006055WL018648 nandalal 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 nandalal FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-055-002/408
(SAGORIA) 		1701006055NRG24031120231228592 03/11/2023 bhanwar singh 1701006055WL018648 bhanwar singh 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 bhanwarsingh STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-055-002/420-A
(SAGORIA) 		1701006055NRG24031120231228596 03/11/2023 dhanvanti 1701006055WL018648 dhanvanti 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 dhanvanti CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-055-002/636
(SAGORIA) 		1701006055NRG24031120231228850 03/11/2023 Rambhajan 1701006055WL018651 Rambhajan 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Rambhajan STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-055-002/642-B
(SAGORIA) 		1701006055NRG24031120231228852 03/11/2023 Angoori Dhakad 1701006055WL018651 Angoori Dhakad 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 AngooriDhakad NARMADA JHABUA GRAMIN BANK(508515)
135 KAILARAS MP-01-006-055-002/643-A
(SAGORIA) 		1701006055NRG24031120231228855 03/11/2023 Pavay Dhakad 1701006055WL018651 Pavay Dhakad 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 PavayDhakad NARMADA JHABUA GRAMIN BANK(508515)
136 KAILARAS MP-01-006-055-002/645
(SAGORIA) 		1701006055NRG24031120231228856 03/11/2023 Mahesh 1701006055WL018651 Mahesh 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
137 KAILARAS MP-01-006-055-002/645
(SAGORIA) 		1701006055NRG24031120231228857 03/11/2023 Sarvadi Dhakad 1701006055WL018651 Sarvadi Dhakad 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 SarvadiDhakad NARMADA JHABUA GRAMIN BANK(508515)
138 KAILARAS MP-01-006-055-002/694-A
(SAGORIA) 		1701006055NRG24031120231228864 03/11/2023 darshan 1701006055WL018651 darshan 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 darshan STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-055-002/702-A
(SAGORIA) 		1701006055NRG24031120231228867 03/11/2023 bharat 1701006055WL018651 bharat 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 bharat STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-055-002/703-A
(SAGORIA) 		1701006055NRG24031120231228868 03/11/2023 deepu 1701006055WL018651 deepu 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 deepu NARMADA JHABUA GRAMIN BANK(508515)
141 KAILARAS MP-01-006-055-002/705
(SAGORIA) 		1701006055NRG24031120231228614 03/11/2023 dharasingh 1701006055WL018648 dharasingh 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 dharasingh CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-055-002/711-A
(SAGORIA) 		1701006055NRG24031120231228871 03/11/2023 birendra 1701006055WL018651 birendra 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 birendra STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-055-002/713-A
(SAGORIA) 		1701006055NRG24031120231228872 03/11/2023 ravi 1701006055WL018651 ravi 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 ravi FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-055-002/714-A
(SAGORIA) 		1701006055NRG24031120231228873 03/11/2023 geeta 1701006055WL018651 geeta 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 geeta NARMADA JHABUA GRAMIN BANK(508515)
145 KAILARAS MP-01-006-055-002/726
(SAGORIA) 		1701006055NRG24031120231228520 03/11/2023 Kamaru 1701006055WL018647 Kamaru 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Kamaru NARMADA JHABUA GRAMIN BANK(508515)
146 KAILARAS MP-01-006-055-002/729
(SAGORIA) 		1701006055NRG24031120231228522 03/11/2023 Charandas 1701006055WL018647 Charandas 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Charandas STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-055-002/731-A
(SAGORIA) 		1701006055NRG24031120231228523 03/11/2023 deepak 1701006055WL018647 deepak 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 deepak STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-055-002/735
(SAGORIA) 		1701006055NRG24031120231228525 03/11/2023 Jeetendra 1701006055WL018647 Jeetendra 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Jeetendra FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-055-002/739-A
(SAGORIA) 		1701006055NRG24031120231228527 03/11/2023 sunita kushwah 1701006055WL018647 sunita kushwah 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 sunitakushwah NARMADA JHABUA GRAMIN BANK(508515)
150 KAILARAS MP-01-006-055-002/767
(SAGORIA) 		1701006055NRG24031120231228530 03/11/2023 Matadeen 1701006055WL018647 Matadeen 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Matadeen CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-055-002/768-A
(SAGORIA) 		1701006055NRG24031120231228531 03/11/2023 prem 1701006055WL018647 prem 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 prem UCO BANK(607066)
152 KAILARAS MP-01-006-055-002/775
(SAGORIA) 		1701006055NRG24031120231228534 03/11/2023 Bhoopsingh 1701006055WL018647 Bhoopsingh 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Bhoopsingh STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-055-002/780
(SAGORIA) 		1701006055NRG24031120231228616 03/11/2023 Shalendra 1701006055WL018648 Shalendra 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Shalendra STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-055-002/782
(SAGORIA) 		1701006055NRG24031120231228536 03/11/2023 Harishing 1701006055WL018647 Harishing 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Harishing STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-055-002/785
(SAGORIA) 		1701006055NRG24031120231228538 03/11/2023 Gyanesh 1701006055WL018647 Gyanesh 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Gyanesh STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-055-002/804-A
(SAGORIA) 		1701006055NRG24031120231228541 03/11/2023 karan singh 1701006055WL018647 karan singh 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 karansingh NARMADA JHABUA GRAMIN BANK(508515)
157 KAILARAS MP-01-006-055-002/806
(SAGORIA) 		1701006055NRG24031120231228542 03/11/2023 Rajesh 1701006055WL018647 Rajesh 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Rajesh STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-055-002/817
(SAGORIA) 		1701006055NRG24031120231228544 03/11/2023 Rajesh 1701006055WL018647 Rajesh 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Rajesh BANK OF BARODA(606985)
159 KAILARAS MP-01-006-055-002/824
(SAGORIA) 		1701006055NRG24031120231228547 03/11/2023 Bijendra 1701006055WL018647 Bijendra 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Bijendra STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-055-002/830
(SAGORIA) 		1701006055NRG24031120231228549 03/11/2023 Kedar 1701006055WL018647 Kedar 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 Kedar NARMADA JHABUA GRAMIN BANK(508515)
161 KAILARAS MP-01-006-055-002/933-A
(SAGORIA) 		1701006055NRG24031120231228562 03/11/2023 Bhanupratap Dhakad 1701006055WL018647 Bhanupratap Dhakad 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332606284 BhanupratapDhakad STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-055-002/959-A
(SAGORIA) 		1701006055NRG24031120231228564 03/11/2023 Pavan Kumar Dhakar 1701006055WL018647 Pavan Kumar Dhakar 00697 BKID0MG9057 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 72930 72930
163 KAILARAS MP-01-006-055-001/821-A
(SAGORIA) 		1701006055NRG24031120231228780 03/11/2023 nrendra 1701006055WL018650 nrendra 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 nrendra CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-055-001/871-A
(SAGORIA) 		1701006055NRG24031120231228791 03/11/2023 maheswaree 1701006055WL018650 maheswaree 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 maheswaree NARMADA JHABUA GRAMIN BANK(508515)
165 KAILARAS MP-01-006-055-001/873-A
(SAGORIA) 		1701006055NRG24031120231228792 03/11/2023 Rajaphal 1701006055WL018650 Rajaphal 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 Rajaphal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
166 KAILARAS MP-01-006-055-001/916-A
(SAGORIA) 		1701006055NRG24031120231228827 03/11/2023 Ravendra dhakad 1701006055WL018651 Ravendra dhakad 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 Ravendradhakad STATE BANK OF INDIA(508548)
167 KAILARAS MP-01-006-055-002/1171
(SAGORIA) 		1701006055NRG24031120231228834 03/11/2023 kapatan 1701006055WL018651 kapatan 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 kapatan STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-055-002/120-A
(SAGORIA) 		1701006055NRG24031120231228571 03/11/2023 RAMBEER 1701006055WL018648 RAMBEER 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 RAMBEER NARMADA JHABUA GRAMIN BANK(508515)
169 KAILARAS MP-01-006-055-002/120-C
(SAGORIA) 		1701006055NRG24031120231228573 03/11/2023 VIJAYSINGH 1701006055WL018648 VIJAYSINGH 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
170 KAILARAS MP-01-006-055-002/157-A
(SAGORIA) 		1701006055NRG24031120231228578 03/11/2023 banbari 1701006055WL018648 banbari 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 banbari NARMADA JHABUA GRAMIN BANK(508515)
171 KAILARAS MP-01-006-055-002/157-B
(SAGORIA) 		1701006055NRG24031120231228579 03/11/2023 Ramavatar 1701006055WL018648 Ramavatar 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 Ramavatar FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-055-002/330-A
(SAGORIA) 		1701006055NRG24031120231228583 03/11/2023 naresh 1701006055WL018648 naresh 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 naresh FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-055-002/429-A
(SAGORIA) 		1701006055NRG24031120231228598 03/11/2023 muvarak 1701006055WL018648 muvarak 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 muvarak CENTRAL BANK OF INDIA(607115)
174 KAILARAS MP-01-006-055-002/444
(SAGORIA) 		1701006055NRG24031120231228600 03/11/2023 GIRRAJ 1701006055WL018648 GIRRAJ 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 GIRRAJ NARMADA JHABUA GRAMIN BANK(508515)
175 KAILARAS MP-01-006-055-002/496-A
(SAGORIA) 		1701006055NRG24031120231228604 03/11/2023 sooraj 1701006055WL018648 sooraj 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 sooraj UNION BANK OF INDIA(508500)
176 KAILARAS MP-01-006-055-002/497-A
(SAGORIA) 		1701006055NRG24031120231228605 03/11/2023 vinod 1701006055WL018648 vinod 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 vinod NARMADA JHABUA GRAMIN BANK(508515)
177 KAILARAS MP-01-006-055-002/499-A
(SAGORIA) 		1701006055NRG24031120231228606 03/11/2023 dharasingh 1701006055WL018648 dharasingh 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 dharasingh NARMADA JHABUA GRAMIN BANK(508515)
178 KAILARAS MP-01-006-055-002/504-A
(SAGORIA) 		1701006055NRG24031120231228607 03/11/2023 mukesh 1701006055WL018648 mukesh 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 mukesh STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-055-002/642-A
(SAGORIA) 		1701006055NRG24031120231228851 03/11/2023 Makhanlal 1701006055WL018651 Makhanlal 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 Makhanlal FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-055-002/648
(SAGORIA) 		1701006055NRG24031120231228860 03/11/2023 Chhabiram 1701006055WL018651 Chhabiram 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 Chhabiram STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-055-002/698
(SAGORIA) 		1701006055NRG24031120231228866 03/11/2023 Parasram 1701006055WL018651 Parasram 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 Parasram STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-055-002/733
(SAGORIA) 		1701006055NRG24031120231228524 03/11/2023 Raghvendra 1701006055WL018647 Raghvendra 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 Raghvendra UCO BANK(607066)
183 KAILARAS MP-01-006-055-002/783
(SAGORIA) 		1701006055NRG24031120231228537 03/11/2023 Brajakisore 1701006055WL018647 Brajakisore 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 Brajakisore FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-055-002/831-A
(SAGORIA) 		1701006055NRG24031120231228551 03/11/2023 rinku 1701006055WL018647 rinku 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 rinku CENTRAL BANK OF INDIA(607115)
185 KAILARAS MP-01-006-055-002/832
(SAGORIA) 		1701006055NRG24031120231228553 03/11/2023 Sonu 1701006055WL018647 Sonu 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 Sonu FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-055-002/950-A
(SAGORIA) 		1701006055NRG24031120231228563 03/11/2023 RAKESH 1701006055WL018647 RAKESH 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332606284 RAKESH STATE BANK OF INDIA(508548)
SubTotal 26520 26520
187 KAILARAS MP-01-006-055-001/1032
(SAGORIA) 		1701006055NRG24031120231228767 03/11/2023 ASHOK Rathor 1701006055WL018650 ASHOK Rathor 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 ASHOKRathor FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-055-002/1018-A
(SAGORIA) 		1701006055NRG24031120231228833 03/11/2023 SHARSWATI 1701006055WL018651 SHARSWATI 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 SHARSWATI NARMADA JHABUA GRAMIN BANK(508515)
189 KAILARAS MP-01-006-055-002/1185
(SAGORIA) 		1701006055NRG24031120231228837 03/11/2023 satish 1701006055WL018651 satish 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 satish STATE BANK OF INDIA(508548)
190 KAILARAS MP-01-006-055-002/130-A
(SAGORIA) 		1701006055NRG24031120231228575 03/11/2023 BANKELAL 1701006055WL018648 BANKELAL 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 BANKELAL STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-055-002/1438
(SAGORIA) 		1701006055NRG24031120231228844 03/11/2023 Bijlal Prajapati 1701006055WL018651 Bijlal Prajapati 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 BijlalPrajapati CENTRAL BANK OF INDIA(607115)
192 KAILARAS MP-01-006-055-002/1445
(SAGORIA) 		1701006055NRG24031120231228846 03/11/2023 MAHARVAN 1701006055WL018651 MAHARVAN 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 MAHARVAN AIRTEL PAYMENTS BANK LIMITED(990288)
193 KAILARAS MP-01-006-055-002/348-A
(SAGORIA) 		1701006055NRG24031120231228586 03/11/2023 geeta 1701006055WL018648 geeta 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 geeta STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-055-002/356-A
(SAGORIA) 		1701006055NRG24031120231228588 03/11/2023 nagesh 1701006055WL018648 nagesh 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 nagesh NARMADA JHABUA GRAMIN BANK(508515)
195 KAILARAS MP-01-006-055-002/426
(SAGORIA) 		1701006055NRG24031120231228597 03/11/2023 bharoshi 1701006055WL018648 bharoshi 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 bharoshi NARMADA JHABUA GRAMIN BANK(508515)
196 KAILARAS MP-01-006-055-002/643
(SAGORIA) 		1701006055NRG24031120231228853 03/11/2023 Prabhu Dhakar 1701006055WL018651 Prabhu Dhakar 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 PrabhuDhakar NARMADA JHABUA GRAMIN BANK(508515)
197 KAILARAS MP-01-006-055-002/643-A
(SAGORIA) 		1701006055NRG24031120231228854 03/11/2023 Nihal dhakar 1701006055WL018651 Nihal dhakar 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 Nihaldhakar STATE BANK OF INDIA(508548)
198 KAILARAS MP-01-006-055-002/646
(SAGORIA) 		1701006055NRG24031120231228858 03/11/2023 Pankaj Dhakar 1701006055WL018651 Pankaj Dhakar 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 PankajDhakar CENTRAL BANK OF INDIA(607115)
199 KAILARAS MP-01-006-055-002/647
(SAGORIA) 		1701006055NRG24031120231228859 03/11/2023 Asmanjas 1701006055WL018651 Asmanjas 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 Asmanjas STATE BANK OF INDIA(508548)
200 KAILARAS MP-01-006-055-002/694
(SAGORIA) 		1701006055NRG24031120231228863 03/11/2023 Banti Dhakar 1701006055WL018651 Banti Dhakar 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 BantiDhakar NARMADA JHABUA GRAMIN BANK(508515)
201 KAILARAS MP-01-006-055-002/695
(SAGORIA) 		1701006055NRG24031120231228865 03/11/2023 Rajpal dhakar 1701006055WL018651 Rajpal dhakar 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 Rajpaldhakar NARMADA JHABUA GRAMIN BANK(508515)
202 KAILARAS MP-01-006-055-002/728
(SAGORIA) 		1701006055NRG24031120231228521 03/11/2023 Kedar 1701006055WL018647 Kedar 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 Kedar FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-055-002/786
(SAGORIA) 		1701006055NRG24031120231228539 03/11/2023 Mohrpal 1701006055WL018647 Mohrpal 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 Mohrpal NARMADA JHABUA GRAMIN BANK(508515)
204 KAILARAS MP-01-006-055-002/830-A
(SAGORIA) 		1701006055NRG24031120231228550 03/11/2023 umesh 1701006055WL018647 umesh 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 umesh AIRTEL PAYMENTS BANK LIMITED(990288)
205 KAILARAS MP-01-006-055-002/833
(SAGORIA) 		1701006055NRG24031120231228554 03/11/2023 Rajkumar 1701006055WL018647 Rajkumar 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
206 KAILARAS MP-01-006-055-002/837
(SAGORIA) 		1701006055NRG24031120231228555 03/11/2023 Rambraj 1701006055WL018647 Rambraj 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 Rambraj STATE BANK OF INDIA(508548)
207 KAILARAS MP-01-006-055-002/838
(SAGORIA) 		1701006055NRG24031120231228556 03/11/2023 Surendra Prajapati 1701006055WL018647 Surendra Prajapati 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 SurendraPrajapati STATE BANK OF INDIA(508548)
208 KAILARAS MP-01-006-055-002/995-A
(SAGORIA) 		1701006055NRG24031120231228566 03/11/2023 Bhoori parajapti 1701006055WL018647 Bhoori parajapti 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332606284 Bhooriparajapti CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
Total 229840 229840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_031123APB_FTO_344683 AXIS BANK UTIB0001354 MORENA 1105
2 KAILARAS MP1701006_031123APB_FTO_344683 Central Bank Of India CBIN0280782 KELARES 7735
3 KAILARAS MP1701006_031123APB_FTO_344683 Central Bank Of India CBIN0282175 SUJARMA 15470
4 KAILARAS MP1701006_031123APB_FTO_344683 Central Bank Of India CBIN0282819 SEMAI 2210
5 KAILARAS MP1701006_031123APB_FTO_344683 Central Bank Of India CBIN0284608 SABALGARH 1105
6 KAILARAS MP1701006_031123APB_FTO_344683 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 45305
7 KAILARAS MP1701006_031123APB_FTO_344683 State Bank of India SBIN0030092 JOURA 1105
8 KAILARAS MP1701006_031123APB_FTO_344683 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11050
9 KAILARAS MP1701006_031123APB_FTO_344683 UCO Bank UCBA0001025 PAHARGARH 4420
10 KAILARAS MP1701006_031123APB_FTO_344683 UCO Bank UCBA0001429 SABALGARH 1105
11 KAILARAS MP1701006_031123APB_FTO_344683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 KAILARAS MP1701006_031123APB_FTO_344683 India Post Payments Bank IPOS0000001 Morena 14365
13 KAILARAS MP1701006_031123APB_FTO_344683 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 72930
14 KAILARAS MP1701006_031123APB_FTO_344683 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 25415
15 KAILARAS MP1701006_031123APB_FTO_344683 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1105
16 KAILARAS MP1701006_031123APB_FTO_344683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24310

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