Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_311023APB_FTO_339783
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-01-006-053-001/1813
(NIRARA) 		1701006053NRG24311020231204132 31/10/2023 pooja 1701006053WL018363 pooja 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532333 pooja CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-053-001/34-A
(NIRARA) 		1701006053NRG24311020231204235 31/10/2023 PEETAM 1701006053WL018364 PEETAM 00089 CBIN0280782 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
3 KAILARAS MP-01-006-053-002/1439
(NIRARA) 		1701006053NRG24311020231204298 31/10/2023 Ramdeen prajapati 1701006053WL018364 Ramdeen prajapati 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532333 Ramdeenprajapati CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-053-002/1464
(NIRARA) 		1701006053NRG24311020231204301 31/10/2023 guddi jatav 1701006053WL018364 guddi jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532333 guddijatav CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-053-002/1528
(NIRARA) 		1701006053NRG24311020231204303 31/10/2023 ramdeen 1701006053WL018364 ramdeen 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532333 ramdeen FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-053-002/1535
(NIRARA) 		1701006053NRG24311020231204304 31/10/2023 munesh 1701006053WL018364 munesh 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288532333 munesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 KAILARAS MP-01-006-053-001/101-A
(NIRARA) 		1701006053NRG24311020231204077 31/10/2023 Manish Shakya 1701006053WL018363 Manish Shakya 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 ManishShakya CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-053-001/101-B
(NIRARA) 		1701006053NRG24311020231204078 31/10/2023 nitesh dhakar 1701006053WL018363 nitesh dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 niteshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-053-001/102-A
(NIRARA) 		1701006053NRG24311020231204079 31/10/2023 Maheshvari Dhakad 1701006053WL018363 Maheshvari Dhakad 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 MaheshvariDhakad CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-053-001/105-A
(NIRARA) 		1701006053NRG24311020231204081 31/10/2023 Neeraj 1701006053WL018363 Neeraj 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Neeraj CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-053-001/106-A
(NIRARA) 		1701006053NRG24311020231204082 31/10/2023 Rampati 1701006053WL018363 Rampati 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Rampati CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-053-001/107-A
(NIRARA) 		1701006053NRG24311020231204083 31/10/2023 Rani jatav 1701006053WL018363 Rani jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Ranijatav CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-053-001/108-A
(NIRARA) 		1701006053NRG24311020231204084 31/10/2023 Kishandei 1701006053WL018363 Kishandei 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Kishandei CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-053-001/109-A
(NIRARA) 		1701006053NRG24311020231204085 31/10/2023 Kamala 1701006053WL018363 Kamala 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Kamala CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-053-001/11-A
(NIRARA) 		1701006053NRG24311020231204086 31/10/2023 CHOTI 1701006053WL018363 CHOTI 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 CHOTI CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-053-001/110-A
(NIRARA) 		1701006053NRG24311020231204087 31/10/2023 Munni 1701006053WL018363 Munni 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Munni CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-053-001/111-A
(NIRARA) 		1701006053NRG24311020231204088 31/10/2023 Rajkumari jatav 1701006053WL018363 Rajkumari jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Rajkumarijatav CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-053-001/112-A
(NIRARA) 		1701006053NRG24311020231204089 31/10/2023 Vrandavan 1701006053WL018363 Vrandavan 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Vrandavan CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-053-001/113-A
(NIRARA) 		1701006053NRG24311020231204090 31/10/2023 Gopal jatav 1701006053WL018363 Gopal jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Gopaljatav CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-053-001/115-A
(NIRARA) 		1701006053NRG24311020231204091 31/10/2023 Pushkar 1701006053WL018363 Pushkar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Pushkar STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-053-001/116-A
(NIRARA) 		1701006053NRG24311020231204092 31/10/2023 prabhu 1701006053WL018363 prabhu 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 prabhu CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-053-001/117-A
(NIRARA) 		1701006053NRG24311020231204093 31/10/2023 Firoj khan 1701006053WL018363 Firoj khan 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Firojkhan CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-053-001/122-A
(NIRARA) 		1701006053NRG24311020231204096 31/10/2023 Visram 1701006053WL018363 Visram 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Visram CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-053-001/124-A
(NIRARA) 		1701006053NRG24311020231204097 31/10/2023 mukesh 1701006053WL018363 mukesh 00089 CBIN0282175 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KAILARAS MP-01-006-053-001/129-A
(NIRARA) 		1701006053NRG24311020231204101 31/10/2023 Ramdeen 1701006053WL018363 Ramdeen 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Ramdeen FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-053-001/130-A
(NIRARA) 		1701006053NRG24311020231204102 31/10/2023 Meera dhakad 1701006053WL018363 Meera dhakad 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Meeradhakad CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-053-001/132-A
(NIRARA) 		1701006053NRG24311020231204103 31/10/2023 vidyaram dhakad 1701006053WL018363 vidyaram dhakad 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 vidyaramdhakad CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-053-001/134-A
(NIRARA) 		1701006053NRG24311020231204104 31/10/2023 Ravati dhakad 1701006053WL018363 Ravati dhakad 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Ravatidhakad FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-053-001/136-A
(NIRARA) 		1701006053NRG24311020231204105 31/10/2023 Beedha 1701006053WL018363 Beedha 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Beedha FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-053-001/14-A
(NIRARA) 		1701006053NRG24311020231204106 31/10/2023 ROSHAN 1701006053WL018363 ROSHAN 00089 CBIN0282175 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KAILARAS MP-01-006-053-001/143-A
(NIRARA) 		1701006053NRG24311020231204107 31/10/2023 Leela dhakad 1701006053WL018363 Leela dhakad 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Leeladhakad CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-053-001/144-A
(NIRARA) 		1701006053NRG24311020231204108 31/10/2023 Usha 1701006053WL018363 Usha 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Usha CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-053-001/145-A
(NIRARA) 		1701006053NRG24311020231204109 31/10/2023 Vindeshwari dhakad 1701006053WL018363 Vindeshwari dhakad 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Vindeshwaridhakad CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-053-001/146-A
(NIRARA) 		1701006053NRG24311020231204110 31/10/2023 Ambika 1701006053WL018363 Ambika 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Ambika CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-053-001/1551-A
(NIRARA) 		1701006053NRG24311020231204123 31/10/2023 Neeraj 1701006053WL018363 Neeraj 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Neeraj CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-053-001/1800
(NIRARA) 		1701006053NRG24311020231204126 31/10/2023 bhagvan singh jatav 1701006053WL018363 bhagvan singh jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 bhagvansinghjatav STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-053-001/1803
(NIRARA) 		1701006053NRG24311020231204128 31/10/2023 vijendra dhakar 1701006053WL018363 vijendra dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 vijendradhakar CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-053-001/1806
(NIRARA) 		1701006053NRG24311020231204129 31/10/2023 ranveer singh dhakar 1701006053WL018363 ranveer singh dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 ranveersinghdhakar STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-053-001/1809
(NIRARA) 		1701006053NRG24311020231204130 31/10/2023 rajesh kumar 1701006053WL018363 rajesh kumar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 rajeshkumar CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-053-001/1812
(NIRARA) 		1701006053NRG24311020231204131 31/10/2023 asma 1701006053WL018363 asma 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 asma CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-053-001/1815
(NIRARA) 		1701006053NRG24311020231204133 31/10/2023 dheeraj dhakar 1701006053WL018363 dheeraj dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 dheerajdhakar STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-053-001/1817
(NIRARA) 		1701006053NRG24311020231204134 31/10/2023 raj kumari 1701006053WL018363 raj kumari 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 rajkumari CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-053-001/1819
(NIRARA) 		1701006053NRG24311020231204135 31/10/2023 soneram 1701006053WL018363 soneram 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 soneram STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-053-001/1821
(NIRARA) 		1701006053NRG24311020231204136 31/10/2023 asrafa 1701006053WL018363 asrafa 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 asrafa CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-053-001/1822
(NIRARA) 		1701006053NRG24311020231204137 31/10/2023 kampotar lal bairagi 1701006053WL018363 kampotar lal bairagi 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 kampotarlalbairagi STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-053-001/1832
(NIRARA) 		1701006053NRG24311020231204141 31/10/2023 pooja shakya 1701006053WL018363 pooja shakya 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 poojashakya UCO BANK(607066)
47 KAILARAS MP-01-006-053-001/1833
(NIRARA) 		1701006053NRG24311020231204142 31/10/2023 dharmendra jatav 1701006053WL018363 dharmendra jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 dharmendrajatav CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-053-001/1836
(NIRARA) 		1701006053NRG24311020231204144 31/10/2023 abhishek dhakar 1701006053WL018363 abhishek dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 abhishekdhakar STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-053-001/1838
(NIRARA) 		1701006053NRG24311020231204146 31/10/2023 sandeep 1701006053WL018363 sandeep 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 sandeep CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-053-001/1840
(NIRARA) 		1701006053NRG24311020231204147 31/10/2023 shaitan singh dhakar 1701006053WL018363 shaitan singh dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 shaitansinghdhakar CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-053-001/1843
(NIRARA) 		1701006053NRG24311020231204149 31/10/2023 shivdei 1701006053WL018363 shivdei 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 shivdei STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-053-001/1848
(NIRARA) 		1701006053NRG24311020231204151 31/10/2023 gyan singh 1701006053WL018363 gyan singh 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 gyansingh CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-053-001/1849
(NIRARA) 		1701006053NRG24311020231204152 31/10/2023 rajnee bairagi 1701006053WL018363 rajnee bairagi 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 rajneebairagi CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-053-001/1850
(NIRARA) 		1701006053NRG24311020231204153 31/10/2023 mohan dh 1701006053WL018363 mohan dh 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 mohandh CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-053-001/1854
(NIRARA) 		1701006053NRG24311020231204157 31/10/2023 manju dhakar 1701006053WL018363 manju dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 manjudhakar CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-053-001/1855
(NIRARA) 		1701006053NRG24311020231204158 31/10/2023 kamla dhakar 1701006053WL018363 kamla dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 kamladhakar CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-053-001/1856
(NIRARA) 		1701006053NRG24311020231204159 31/10/2023 kavita jatav 1701006053WL018363 kavita jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 kavitajatav CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-053-001/1858
(NIRARA) 		1701006053NRG24311020231204160 31/10/2023 jyoti bairagi 1701006053WL018363 jyoti bairagi 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 jyotibairagi PUNJAB NATIONAL BANK(508568)
59 KAILARAS MP-01-006-053-001/1859
(NIRARA) 		1701006053NRG24311020231204161 31/10/2023 arti dhakar 1701006053WL018363 arti dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 artidhakar CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-053-001/1860
(NIRARA) 		1701006053NRG24311020231204162 31/10/2023 ramveti bairagi 1701006053WL018363 ramveti bairagi 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 ramvetibairagi CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-053-001/204
(NIRARA) 		1701006053NRG24311020231204168 31/10/2023 ramavtar 1701006053WL018363 ramavtar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 ramavtar FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-053-001/2103
(NIRARA) 		1701006053NRG24311020231204171 31/10/2023 Shrimati Vindreshi Dhakad 1701006053WL018363 Shrimati Vindreshi Dhakad 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 ShrimatiVindreshiDhakad CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-053-001/2104
(NIRARA) 		1701006053NRG24311020231204172 31/10/2023 Lalita Dhakar 1701006053WL018363 Lalita Dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 LalitaDhakar CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-053-001/2109
(NIRARA) 		1701006053NRG24311020231204176 31/10/2023 Pooran Shakya 1701006053WL018363 Pooran Shakya 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 PooranShakya STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-053-001/2110
(NIRARA) 		1701006053NRG24311020231204177 31/10/2023 Shanti 1701006053WL018363 Shanti 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Shanti CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-053-001/2114
(NIRARA) 		1701006053NRG24311020231204180 31/10/2023 Ramsingh Jatav 1701006053WL018363 Ramsingh Jatav 00089 CBIN0282175 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KAILARAS MP-01-006-053-001/2125
(NIRARA) 		1701006053NRG24311020231204186 31/10/2023 Beerendra 1701006053WL018363 Beerendra 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Beerendra STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-053-001/2127
(NIRARA) 		1701006053NRG24311020231204188 31/10/2023 Archana Dhakar 1701006053WL018363 Archana Dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 ArchanaDhakar STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-053-001/2136
(NIRARA) 		1701006053NRG24311020231204194 31/10/2023 Rahul Shakya 1701006053WL018363 Rahul Shakya 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 RahulShakya FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-053-001/2138
(NIRARA) 		1701006053NRG24311020231204195 31/10/2023 Brajmohan Bairagi 1701006053WL018363 Brajmohan Bairagi 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 BrajmohanBairagi CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-053-001/2142
(NIRARA) 		1701006053NRG24311020231204197 31/10/2023 Rekha 1701006053WL018363 Rekha 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Rekha CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-053-001/2143
(NIRARA) 		1701006053NRG24311020231204198 31/10/2023 Durgesh 1701006053WL018363 Durgesh 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Durgesh CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-053-001/2144
(NIRARA) 		1701006053NRG24311020231204199 31/10/2023 Vimala Dhakad 1701006053WL018363 Vimala Dhakad 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 VimalaDhakad CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-053-001/2155
(NIRARA) 		1701006053NRG24311020231204208 31/10/2023 Lokendra Dhakar 1701006053WL018364 Lokendra Dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 LokendraDhakar STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-053-001/216
(NIRARA) 		1701006053NRG24311020231204212 31/10/2023 naresh 1701006053WL018364 naresh 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 naresh CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-053-001/2161
(NIRARA) 		1701006053NRG24311020231204214 31/10/2023 Usha Dhakar 1701006053WL018364 Usha Dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 UshaDhakar CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-053-001/2164
(NIRARA) 		1701006053NRG24311020231204216 31/10/2023 Shishu Pal Singh 1701006053WL018364 Shishu Pal Singh 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 ShishuPalSingh STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-053-001/2165
(NIRARA) 		1701006053NRG24311020231204217 31/10/2023 Hukam Singh Dhakar 1701006053WL018364 Hukam Singh Dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 HukamSinghDhakar NARMADA JHABUA GRAMIN BANK(508515)
79 KAILARAS MP-01-006-053-001/2173
(NIRARA) 		1701006053NRG24311020231204220 31/10/2023 Hajari Lal Dhakar 1701006053WL018364 Hajari Lal Dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 HajariLalDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-053-001/224
(NIRARA) 		1701006053NRG24311020231204222 31/10/2023 mathura 1701006053WL018364 mathura 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 mathura CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-053-001/242-A
(NIRARA) 		1701006053NRG24311020231204226 31/10/2023 narendra 1701006053WL018364 narendra 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 narendra FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-053-001/243-A
(NIRARA) 		1701006053NRG24311020231204227 31/10/2023 manoj 1701006053WL018364 manoj 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 manoj STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-053-001/252-A
(NIRARA) 		1701006053NRG24311020231204230 31/10/2023 suneeta 1701006053WL018364 suneeta 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 suneeta UNION BANK OF INDIA(508500)
84 KAILARAS MP-01-006-053-001/42-A
(NIRARA) 		1701006053NRG24311020231204241 31/10/2023 BRAJESH 1701006053WL018364 BRAJESH 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 BRAJESH CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-053-001/48-A
(NIRARA) 		1701006053NRG24311020231204243 31/10/2023 SHRIMATI 1701006053WL018364 SHRIMATI 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 SHRIMATI CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-053-001/60-A
(NIRARA) 		1701006053NRG24311020231204248 31/10/2023 Pawan Kumar 1701006053WL018364 Pawan Kumar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 PawanKumar CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-053-001/61-A
(NIRARA) 		1701006053NRG24311020231204249 31/10/2023 Madhu 1701006053WL018364 Madhu 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Madhu CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-053-001/62-A
(NIRARA) 		1701006053NRG24311020231204250 31/10/2023 Napeesa Bano 1701006053WL018364 Napeesa Bano 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 NapeesaBano CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-053-001/63-A
(NIRARA) 		1701006053NRG24311020231204251 31/10/2023 Niraj dhakar 1701006053WL018364 Niraj dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Nirajdhakar FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-053-001/65-A
(NIRARA) 		1701006053NRG24311020231204252 31/10/2023 Sunita 1701006053WL018364 Sunita 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Sunita CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-053-001/66-A
(NIRARA) 		1701006053NRG24311020231204254 31/10/2023 Matadeen 1701006053WL018364 Matadeen 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Matadeen CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-053-001/660
(NIRARA) 		1701006053NRG24311020231204255 31/10/2023 SIRMOR 1701006053WL018364 SIRMOR 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 SIRMOR STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-053-001/667
(NIRARA) 		1701006053NRG24311020231204256 31/10/2023 MAHESH 1701006053WL018364 MAHESH 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 MAHESH STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-053-001/67-A
(NIRARA) 		1701006053NRG24311020231204257 31/10/2023 Rashima Dhakad 1701006053WL018364 Rashima Dhakad 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 RashimaDhakad CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-053-001/68-A
(NIRARA) 		1701006053NRG24311020231204258 31/10/2023 Kusama Bano 1701006053WL018364 Kusama Bano 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 KusamaBano INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-053-001/69-A
(NIRARA) 		1701006053NRG24311020231204259 31/10/2023 Bhure Khan 1701006053WL018364 Bhure Khan 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 BhureKhan CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-053-001/76-A
(NIRARA) 		1701006053NRG24311020231204261 31/10/2023 Pavan Dhakad 1701006053WL018364 Pavan Dhakad 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 PavanDhakad CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-053-001/77-A
(NIRARA) 		1701006053NRG24311020231204262 31/10/2023 Ramveer Dhakad 1701006053WL018364 Ramveer Dhakad 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 RamveerDhakad CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-053-001/80-A
(NIRARA) 		1701006053NRG24311020231204264 31/10/2023 Baikunti 1701006053WL018364 Baikunti 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Baikunti CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-053-001/81-A
(NIRARA) 		1701006053NRG24311020231204265 31/10/2023 Dharmendra 1701006053WL018364 Dharmendra 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Dharmendra CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-053-001/82-A
(NIRARA) 		1701006053NRG24311020231204266 31/10/2023 Maharaj singh 1701006053WL018364 Maharaj singh 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Maharajsingh CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-053-001/83-A
(NIRARA) 		1701006053NRG24311020231204267 31/10/2023 Avadhesh sharma 1701006053WL018364 Avadhesh sharma 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Avadheshsharma FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-053-001/86-A
(NIRARA) 		1701006053NRG24311020231204269 31/10/2023 Narmada jatav 1701006053WL018364 Narmada jatav 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Narmadajatav CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-053-001/89-A
(NIRARA) 		1701006053NRG24311020231204272 31/10/2023 Varsha 1701006053WL018364 Varsha 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Varsha CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-053-001/9-A
(NIRARA) 		1701006053NRG24311020231204273 31/10/2023 KAMLESH 1701006053WL018364 KAMLESH 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 KAMLESH CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-053-001/90-A
(NIRARA) 		1701006053NRG24311020231204274 31/10/2023 Suman Dhakad 1701006053WL018364 Suman Dhakad 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 SumanDhakad CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-053-001/92-A
(NIRARA) 		1701006053NRG24311020231204276 31/10/2023 Shreeram 1701006053WL018364 Shreeram 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Shreeram CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-053-002/1279
(NIRARA) 		1701006053NRG24311020231204280 31/10/2023 GANESHA 1701006053WL018364 GANESHA 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 GANESHA STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-053-002/1283
(NIRARA) 		1701006053NRG24311020231204281 31/10/2023 RAMDEEN 1701006053WL018364 RAMDEEN 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 RAMDEEN CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-053-002/1308
(NIRARA) 		1701006053NRG24311020231204282 31/10/2023 BHAGIRATH 1701006053WL018364 BHAGIRATH 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 BHAGIRATH CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-053-002/1315
(NIRARA) 		1701006053NRG24311020231204283 31/10/2023 RAMLAKHAN 1701006053WL018364 RAMLAKHAN 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-053-002/1316
(NIRARA) 		1701006053NRG24311020231204284 31/10/2023 RASAL 1701006053WL018364 RASAL 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 RASAL CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-053-002/1317
(NIRARA) 		1701006053NRG24311020231204285 31/10/2023 MUKESH 1701006053WL018364 MUKESH 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 MUKESH CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-053-002/1320
(NIRARA) 		1701006053NRG24311020231204286 31/10/2023 BALIRAM 1701006053WL018364 BALIRAM 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 BALIRAM CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-053-002/1324
(NIRARA) 		1701006053NRG24311020231204287 31/10/2023 MOHAN 1701006053WL018364 MOHAN 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 MOHAN CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-053-002/1325
(NIRARA) 		1701006053NRG24311020231204288 31/10/2023 DHANIRAM 1701006053WL018364 DHANIRAM 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 DHANIRAM STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-053-002/1326
(NIRARA) 		1701006053NRG24311020231204290 31/10/2023 KOSHAL 1701006053WL018364 KOSHAL 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 KOSHAL CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-053-002/1326
(NIRARA) 		1701006053NRG24311020231204289 31/10/2023 KOSHAL 1701006053WL018364 KOSHAL 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 KOSHAL CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-053-002/1328
(NIRARA) 		1701006053NRG24311020231204291 31/10/2023 RAKESH 1701006053WL018364 RAKESH 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 RAKESH CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-053-002/1343
(NIRARA) 		1701006053NRG24311020231204292 31/10/2023 LOKENDRA 1701006053WL018364 LOKENDRA 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 LOKENDRA STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-053-002/1357
(NIRARA) 		1701006053NRG24311020231204293 31/10/2023 RAMESWAR 1701006053WL018364 RAMESWAR 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 RAMESWAR CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-053-002/1389
(NIRARA) 		1701006053NRG24311020231204294 31/10/2023 AMIT GOUR 1701006053WL018364 AMIT GOUR 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 AMITGOUR FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-053-002/1417
(NIRARA) 		1701006053NRG24311020231204295 31/10/2023 RAGHUVEER KHATIK 1701006053WL018364 RAGHUVEER KHATIK 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 RAGHUVEERKHATIK CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-053-002/1421
(NIRARA) 		1701006053NRG24311020231204296 31/10/2023 BRAJESH RAJAK 1701006053WL018364 BRAJESH RAJAK 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 BRAJESHRAJAK CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-053-002/1440
(NIRARA) 		1701006053NRG24311020231204299 31/10/2023 Ummedi 1701006053WL018364 Ummedi 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Ummedi CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-053-002/1613
(NIRARA) 		1701006053NRG24311020231204305 31/10/2023 rajesh goud 1701006053WL018364 rajesh goud 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 rajeshgoud CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-053-002/1631
(NIRARA) 		1701006053NRG24311020231204306 31/10/2023 sayara bano 1701006053WL018364 sayara bano 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 sayarabano CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-053-002/2167
(NIRARA) 		1701006053NRG24311020231204307 31/10/2023 Neelam Dhakar 1701006053WL018364 Neelam Dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 NeelamDhakar CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-053-002/2169
(NIRARA) 		1701006053NRG24311020231204309 31/10/2023 Aneeta 1701006053WL018364 Aneeta 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Aneeta FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-053-002/2172
(NIRARA) 		1701006053NRG24311020231204311 31/10/2023 Shreemati 1701006053WL018364 Shreemati 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Shreemati CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-053-002/2174
(NIRARA) 		1701006053NRG24311020231204313 31/10/2023 Sunil Singh Dhakad 1701006053WL018364 Sunil Singh Dhakad 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 SunilSinghDhakad CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-053-002/988
(NIRARA) 		1701006053NRG24311020231204314 31/10/2023 Subhash 1701006053WL018364 Subhash 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 Subhash STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-053-002/989
(NIRARA) 		1701006053NRG24311020231204315 31/10/2023 KEDAR 1701006053WL018364 KEDAR 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 KEDAR STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-053-002/990
(NIRARA) 		1701006053NRG24311020231204316 31/10/2023 RAJARAM DHAKAD 1701006053WL018364 RAJARAM DHAKAD 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288532333 RAJARAMDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 169728 169728
135 KAILARAS MP-01-006-053-001/59-A
(NIRARA) 		1701006053NRG24311020231204246 31/10/2023 Dhamendra Dhakar 1701006053WL018364 Dhamendra Dhakar 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288532333 DhamendraDhakar CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-053-001/70-A
(NIRARA) 		1701006053NRG24311020231204260 31/10/2023 Virendra 1701006053WL018364 Virendra 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288532333 Virendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
137 KAILARAS MP-01-006-053-001/2139
(NIRARA) 		1701006053NRG24311020231204196 31/10/2023 Pushpa 1701006053WL018363 Pushpa 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288532333 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 KAILARAS MP-01-006-053-001/1834
(NIRARA) 		1701006053NRG24311020231204143 31/10/2023 raghunath dhakar 1701006053WL018363 raghunath dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532333 raghunathdhakar CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-053-001/2102
(NIRARA) 		1701006053NRG24311020231204170 31/10/2023 Jagmohan Dhakad 1701006053WL018363 Jagmohan Dhakad 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532333 JagmohanDhakad STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-053-001/2106
(NIRARA) 		1701006053NRG24311020231204174 31/10/2023 Neha 1701006053WL018363 Neha 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532333 Neha STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-053-001/2145
(NIRARA) 		1701006053NRG24311020231204200 31/10/2023 maya 1701006053WL018363 maya 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532333 maya STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-053-001/2150
(NIRARA) 		1701006053NRG24311020231204204 31/10/2023 Ruby shakya 1701006053WL018363 Ruby shakya 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532333 Rubyshakya STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-053-001/2172
(NIRARA) 		1701006053NRG24311020231204219 31/10/2023 Sapana Dhakar 1701006053WL018364 Sapana Dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532333 SapanaDhakar STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-053-001/78-A
(NIRARA) 		1701006053NRG24311020231204263 31/10/2023 Kishan 1701006053WL018364 Kishan 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532333 Kishan STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-053-001/84-A
(NIRARA) 		1701006053NRG24311020231204268 31/10/2023 Murari Lal shakya 1701006053WL018364 Murari Lal shakya 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532333 MurariLalshakya STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-053-001/91-A
(NIRARA) 		1701006053NRG24311020231204275 31/10/2023 Manoj 1701006053WL018364 Manoj 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288532333 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
147 KAILARAS MP-01-006-053-001/104-A
(NIRARA) 		1701006053NRG24311020231204080 31/10/2023 Mohar singh 1701006053WL018363 Mohar singh 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 Moharsingh STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-053-001/12-A
(NIRARA) 		1701006053NRG24311020231204094 31/10/2023 BRAJESH 1701006053WL018363 BRAJESH 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 BRAJESH STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-053-001/120-A
(NIRARA) 		1701006053NRG24311020231204095 31/10/2023 Rupsing 1701006053WL018363 Rupsing 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 Rupsing STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-053-001/125-A
(NIRARA) 		1701006053NRG24311020231204098 31/10/2023 Satendra sharma 1701006053WL018363 Satendra sharma 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 Satendrasharma FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-053-001/126-A
(NIRARA) 		1701006053NRG24311020231204099 31/10/2023 Suresh sharma 1701006053WL018363 Suresh sharma 00415 SBIN0030439 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KAILARAS MP-01-006-053-001/127-A
(NIRARA) 		1701006053NRG24311020231204100 31/10/2023 Murari 1701006053WL018363 Murari 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 Murari STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-053-001/15-A
(NIRARA) 		1701006053NRG24311020231204111 31/10/2023 MATADEEN 1701006053WL018363 MATADEEN 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 MATADEEN CENTRAL BANK OF INDIA(607115)
154 KAILARAS MP-01-006-053-001/17-A
(NIRARA) 		1701006053NRG24311020231204124 31/10/2023 MAHESH 1701006053WL018363 MAHESH 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 MAHESH STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-053-001/18-A
(NIRARA) 		1701006053NRG24311020231204125 31/10/2023 MUNSHI 1701006053WL018363 MUNSHI 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 MUNSHI FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-053-001/1842
(NIRARA) 		1701006053NRG24311020231204148 31/10/2023 deepa bairagi 1701006053WL018363 deepa bairagi 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 deepabairagi STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-053-001/19-A
(NIRARA) 		1701006053NRG24311020231204164 31/10/2023 NAVAL 1701006053WL018363 NAVAL 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 NAVAL CENTRAL BANK OF INDIA(607115)
158 KAILARAS MP-01-006-053-001/2-A
(NIRARA) 		1701006053NRG24311020231204166 31/10/2023 PAVAN 1701006053WL018363 PAVAN 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 PAVAN STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-053-001/20-A
(NIRARA) 		1701006053NRG24311020231204167 31/10/2023 MAHENDRA 1701006053WL018363 MAHENDRA 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 MAHENDRA STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-053-001/2101
(NIRARA) 		1701006053NRG24311020231204169 31/10/2023 Sonpal Singh 1701006053WL018363 Sonpal Singh 00415 SBIN0030439 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KAILARAS MP-01-006-053-001/2132
(NIRARA) 		1701006053NRG24311020231204192 31/10/2023 Monu Shakya 1701006053WL018363 Monu Shakya 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 MonuShakya STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-053-001/2135
(NIRARA) 		1701006053NRG24311020231204193 31/10/2023 Shobharam Dhakar 1701006053WL018363 Shobharam Dhakar 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 ShobharamDhakar STATE BANK OF INDIA(508548)
163 KAILARAS MP-01-006-053-001/2156
(NIRARA) 		1701006053NRG24311020231204209 31/10/2023 Amar Singh Dhakar 1701006053WL018364 Amar Singh Dhakar 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 AmarSinghDhakar CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-053-001/22-A
(NIRARA) 		1701006053NRG24311020231204221 31/10/2023 LOKENDRA 1701006053WL018364 LOKENDRA 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 LOKENDRA STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-053-001/23-A
(NIRARA) 		1701006053NRG24311020231204223 31/10/2023 SALIKA 1701006053WL018364 SALIKA 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 SALIKA STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-053-001/24-A
(NIRARA) 		1701006053NRG24311020231204224 31/10/2023 VISHMBAR 1701006053WL018364 VISHMBAR 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 VISHMBAR CENTRAL BANK OF INDIA(607115)
167 KAILARAS MP-01-006-053-001/25-A
(NIRARA) 		1701006053NRG24311020231204229 31/10/2023 RAGHUNATH 1701006053WL018364 RAGHUNATH 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 RAGHUNATH STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-053-001/268
(NIRARA) 		1701006053NRG24311020231204231 31/10/2023 hajari 1701006053WL018364 hajari 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 hajari CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-053-001/3-A
(NIRARA) 		1701006053NRG24311020231204232 31/10/2023 VINOD 1701006053WL018364 VINOD 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 VINOD STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-053-001/30-A
(NIRARA) 		1701006053NRG24311020231204233 31/10/2023 PRADEEP 1701006053WL018364 PRADEEP 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 PRADEEP CENTRAL BANK OF INDIA(607115)
171 KAILARAS MP-01-006-053-001/33-A
(NIRARA) 		1701006053NRG24311020231204234 31/10/2023 BRAJES 1701006053WL018364 BRAJES 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 BRAJES STATE BANK OF INDIA(508548)
172 KAILARAS MP-01-006-053-001/35-A
(NIRARA) 		1701006053NRG24311020231204236 31/10/2023 MANEERAM 1701006053WL018364 MANEERAM 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 MANEERAM STATE BANK OF INDIA(508548)
173 KAILARAS MP-01-006-053-001/36-A
(NIRARA) 		1701006053NRG24311020231204237 31/10/2023 MUKESH 1701006053WL018364 MUKESH 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 MUKESH STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-053-001/37-A
(NIRARA) 		1701006053NRG24311020231204238 31/10/2023 PARIXAT 1701006053WL018364 PARIXAT 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 PARIXAT STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-053-001/39-A
(NIRARA) 		1701006053NRG24311020231204240 31/10/2023 AMIT 1701006053WL018364 AMIT 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 AMIT CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-053-001/47-A
(NIRARA) 		1701006053NRG24311020231204242 31/10/2023 KAMAL 1701006053WL018364 KAMAL 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 KAMAL CENTRAL BANK OF INDIA(607115)
177 KAILARAS MP-01-006-053-001/52-A
(NIRARA) 		1701006053NRG24311020231204244 31/10/2023 POORAN 1701006053WL018364 POORAN 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 POORAN STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-053-001/53-A
(NIRARA) 		1701006053NRG24311020231204245 31/10/2023 DINESH 1701006053WL018364 DINESH 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 DINESH STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-053-001/652
(NIRARA) 		1701006053NRG24311020231204253 31/10/2023 RAVENDRA 1701006053WL018364 RAVENDRA 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 RAVENDRA FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-053-001/87-A
(NIRARA) 		1701006053NRG24311020231204270 31/10/2023 Ashok Dhakar 1701006053WL018364 Ashok Dhakar 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 AshokDhakar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
181 KAILARAS MP-01-006-053-001/93-A
(NIRARA) 		1701006053NRG24311020231204277 31/10/2023 Ramkumar 1701006053WL018364 Ramkumar 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 Ramkumar STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-053-001/95-A
(NIRARA) 		1701006053NRG24311020231204278 31/10/2023 Asagar 1701006053WL018364 Asagar 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 Asagar FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-053-001/99-A
(NIRARA) 		1701006053NRG24311020231204279 31/10/2023 Shakuntala 1701006053WL018364 Shakuntala 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 Shakuntala CENTRAL BANK OF INDIA(607115)
184 KAILARAS MP-01-006-053-002/1432
(NIRARA) 		1701006053NRG24311020231204297 31/10/2023 SATENDRA DHAKAD 1701006053WL018364 SATENDRA DHAKAD 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288532333 SATENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 50388 50388
185 KAILARAS MP-01-006-053-002/2170
(NIRARA) 		1701006053NRG24311020231204310 31/10/2023 Sugreev Singh Dhakad 1701006053WL018364 Sugreev Singh Dhakad 00468 UBIN0552127 1326 1326 Processed 08/11/2023 288532333 SugreevSinghDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
186 KAILARAS MP-01-006-053-001/2159
(NIRARA) 		1701006053NRG24311020231204211 31/10/2023 pavan Dhakad 1701006053WL018364 pavan Dhakad 00688 FINO0001001 1326 1326 Processed 08/11/2023 288532333 pavanDhakad CENTRAL BANK OF INDIA(607115)
187 KAILARAS MP-01-006-053-002/2168
(NIRARA) 		1701006053NRG24311020231204308 31/10/2023 Deepak Singh Dhakad 1701006053WL018364 Deepak Singh Dhakad 00688 FINO0001001 1326 1326 Processed 08/11/2023 288532333 DeepakSinghDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
188 KAILARAS MP-01-006-053-001/1517-A
(NIRARA) 		1701006053NRG24311020231204112 31/10/2023 Ravindra 1701006053WL018363 Ravindra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532333 Ravindra FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-053-001/1518-A
(NIRARA) 		1701006053NRG24311020231204113 31/10/2023 Sanno 1701006053WL018363 Sanno 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532333 Sanno FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-053-001/1519-A
(NIRARA) 		1701006053NRG24311020231204114 31/10/2023 Majreena 1701006053WL018363 Majreena 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532333 Majreena FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-053-001/1520-A
(NIRARA) 		1701006053NRG24311020231204115 31/10/2023 Laxmi 1701006053WL018363 Laxmi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532333 Laxmi FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-053-001/1524-A
(NIRARA) 		1701006053NRG24311020231204116 31/10/2023 Reena 1701006053WL018363 Reena 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532333 Reena CENTRAL BANK OF INDIA(607115)
193 KAILARAS MP-01-006-053-001/1525-A
(NIRARA) 		1701006053NRG24311020231204117 31/10/2023 Rahul 1701006053WL018363 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532333 Rahul FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-053-001/1529-A
(NIRARA) 		1701006053NRG24311020231204118 31/10/2023 Mahesh 1701006053WL018363 Mahesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532333 Mahesh FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-053-001/1535-A
(NIRARA) 		1701006053NRG24311020231204119 31/10/2023 Deepak 1701006053WL018363 Deepak 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532333 Deepak STATE BANK OF INDIA(508548)
196 KAILARAS MP-01-006-053-001/1540-A
(NIRARA) 		1701006053NRG24311020231204120 31/10/2023 Shailendra 1701006053WL018363 Shailendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532333 Shailendra FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-053-001/1546-A
(NIRARA) 		1701006053NRG24311020231204121 31/10/2023 Mithlesh 1701006053WL018363 Mithlesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288532333 Mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
198 KAILARAS MP-01-006-053-001/2163
(NIRARA) 		1701006053NRG24311020231204215 31/10/2023 Meera Dhakad 1701006053WL018364 Meera Dhakad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532333 MeeraDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAILARAS MP-01-006-053-001/244-A
(NIRARA) 		1701006053NRG24311020231204228 31/10/2023 vikash 1701006053WL018364 vikash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288532333 vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
200 KAILARAS MP-01-006-053-001/1827
(NIRARA) 		1701006053NRG24311020231204139 31/10/2023 veerendra beragi 1701006053WL018363 veerendra beragi 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288532333 veerendraberagi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
201 KAILARAS MP-01-006-053-001/1831
(NIRARA) 		1701006053NRG24311020231204140 31/10/2023 leela dhakar 1701006053WL018363 leela dhakar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 leeladhakar CENTRAL BANK OF INDIA(607115)
202 KAILARAS MP-01-006-053-001/1837
(NIRARA) 		1701006053NRG24311020231204145 31/10/2023 suneel 1701006053WL018363 suneel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 suneel AXIS BANK(607153)
203 KAILARAS MP-01-006-053-001/1853
(NIRARA) 		1701006053NRG24311020231204156 31/10/2023 rajesh singh dhakad 1701006053WL018363 rajesh singh dhakad 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 rajeshsinghdhakad CENTRAL BANK OF INDIA(607115)
204 KAILARAS MP-01-006-053-001/1861
(NIRARA) 		1701006053NRG24311020231204163 31/10/2023 veerendra 1701006053WL018363 veerendra 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 veerendra CENTRAL BANK OF INDIA(607115)
205 KAILARAS MP-01-006-053-001/1930
(NIRARA) 		1701006053NRG24311020231204165 31/10/2023 Kasam kha 1701006053WL018363 Kasam kha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 Kasamkha CENTRAL BANK OF INDIA(607115)
206 KAILARAS MP-01-006-053-001/2105
(NIRARA) 		1701006053NRG24311020231204173 31/10/2023 Hakim Singh Dhakar 1701006053WL018363 Hakim Singh Dhakar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 HakimSinghDhakar CENTRAL BANK OF INDIA(607115)
207 KAILARAS MP-01-006-053-001/2108
(NIRARA) 		1701006053NRG24311020231204175 31/10/2023 Peetam Dhakar 1701006053WL018363 Peetam Dhakar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 PeetamDhakar CENTRAL BANK OF INDIA(607115)
208 KAILARAS MP-01-006-053-001/2113
(NIRARA) 		1701006053NRG24311020231204179 31/10/2023 Binit Kumar Shakya 1701006053WL018363 Binit Kumar Shakya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 BinitKumarShakya STATE BANK OF INDIA(508548)
209 KAILARAS MP-01-006-053-001/2120
(NIRARA) 		1701006053NRG24311020231204183 31/10/2023 Kuldeep Dhakar 1701006053WL018363 Kuldeep Dhakar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 KuldeepDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
210 KAILARAS MP-01-006-053-001/2121
(NIRARA) 		1701006053NRG24311020231204184 31/10/2023 Manisha Dhakar 1701006053WL018363 Manisha Dhakar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 ManishaDhakar CENTRAL BANK OF INDIA(607115)
211 KAILARAS MP-01-006-053-001/2126
(NIRARA) 		1701006053NRG24311020231204187 31/10/2023 Keshav Singh Dhakar 1701006053WL018363 Keshav Singh Dhakar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 KeshavSinghDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
212 KAILARAS MP-01-006-053-001/2128
(NIRARA) 		1701006053NRG24311020231204189 31/10/2023 Sakshi Bairagi 1701006053WL018363 Sakshi Bairagi 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KAILARAS MP-01-006-053-001/2129
(NIRARA) 		1701006053NRG24311020231204190 31/10/2023 Dhara Singh 1701006053WL018363 Dhara Singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 DharaSingh CENTRAL BANK OF INDIA(607115)
214 KAILARAS MP-01-006-053-001/2129
(NIRARA) 		1701006053NRG24311020231204191 31/10/2023 Rekha Jatav 1701006053WL018363 Rekha Jatav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 RekhaJatav CENTRAL BANK OF INDIA(607115)
215 KAILARAS MP-01-006-053-001/2147
(NIRARA) 		1701006053NRG24311020231204202 31/10/2023 Alok Rathor 1701006053WL018363 Alok Rathor 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 AlokRathor CENTRAL BANK OF INDIA(607115)
216 KAILARAS MP-01-006-053-001/2149
(NIRARA) 		1701006053NRG24311020231204203 31/10/2023 kamala 1701006053WL018363 kamala 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 kamala CENTRAL BANK OF INDIA(607115)
217 KAILARAS MP-01-006-053-001/2151
(NIRARA) 		1701006053NRG24311020231204205 31/10/2023 guddi Dhakad 1701006053WL018363 guddi Dhakad 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 guddiDhakad CENTRAL BANK OF INDIA(607115)
218 KAILARAS MP-01-006-053-001/2152
(NIRARA) 		1701006053NRG24311020231204206 31/10/2023 Preeti Dhakad 1701006053WL018363 Preeti Dhakad 00703 AIRP0000001 884 884 Processed 08/11/2023 288532333 PreetiDhakad STATE BANK OF INDIA(508548)
219 KAILARAS MP-01-006-053-001/2153
(NIRARA) 		1701006053NRG24311020231204207 31/10/2023 Rakesh Kumar Dhakar 1701006053WL018363 Rakesh Kumar Dhakar 00703 AIRP0000001 884 884 Processed 08/11/2023 288532333 RakeshKumarDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
220 KAILARAS MP-01-006-053-001/2160
(NIRARA) 		1701006053NRG24311020231204213 31/10/2023 Sonam Dhakar 1701006053WL018364 Sonam Dhakar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 SonamDhakar CENTRAL BANK OF INDIA(607115)
221 KAILARAS MP-01-006-053-001/2171
(NIRARA) 		1701006053NRG24311020231204218 31/10/2023 Mamta Dhakar 1701006053WL018364 Mamta Dhakar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 MamtaDhakar CENTRAL BANK OF INDIA(607115)
222 KAILARAS MP-01-006-053-001/240-A
(NIRARA) 		1701006053NRG24311020231204225 31/10/2023 saleem 1701006053WL018364 saleem 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 saleem CENTRAL BANK OF INDIA(607115)
223 KAILARAS MP-01-006-053-001/38-A
(NIRARA) 		1701006053NRG24311020231204239 31/10/2023 GYANESH 1701006053WL018364 GYANESH 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KAILARAS MP-01-006-053-001/6-A
(NIRARA) 		1701006053NRG24311020231204247 31/10/2023 RAMVILASH 1701006053WL018364 RAMVILASH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 RAMVILASH AIRTEL PAYMENTS BANK LIMITED(990288)
225 KAILARAS MP-01-006-053-002/2173
(NIRARA) 		1701006053NRG24311020231204312 31/10/2023 Rajendra Singh Dhakad 1701006053WL018364 Rajendra Singh Dhakad 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288532333 RajendraSinghDhakad STATE BANK OF INDIA(508548)
SubTotal 32266 32266
Total 297466 297466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_311023APB_FTO_339783 Central Bank Of India CBIN0280782 KELARES 7956
2 KAILARAS MP1701006_311023APB_FTO_339783 Central Bank Of India CBIN0282175 SUJARMA 169728
3 KAILARAS MP1701006_311023APB_FTO_339783 Central Bank Of India CBIN0282819 SEMAI 2652
4 KAILARAS MP1701006_311023APB_FTO_339783 State Bank of India SBIN0001471 SABALGARH 1326
5 KAILARAS MP1701006_311023APB_FTO_339783 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 11934
6 KAILARAS MP1701006_311023APB_FTO_339783 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 50388
7 KAILARAS MP1701006_311023APB_FTO_339783 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
8 KAILARAS MP1701006_311023APB_FTO_339783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 KAILARAS MP1701006_311023APB_FTO_339783 Fino Payments Bank Ltd FINO0001446 MP RO 13260
10 KAILARAS MP1701006_311023APB_FTO_339783 India Post Payments Bank IPOS0000001 Morena 2652
11 KAILARAS MP1701006_311023APB_FTO_339783 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
12 KAILARAS MP1701006_311023APB_FTO_339783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 32266

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