Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_130723APB_FTO_165119
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-035-001/1528-A
(KISROLI) 		1701006035NRG24130720230472015 13/07/2023 ajay Rajak 1701006035WL006348 ajay Rajak 00089 CBIN0280782 1105 1105 Processed 19/07/2023 050966880 ajayRajak STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-035-001/1765
(KISROLI) 		1701006035NRG24130720230472036 13/07/2023 vijaysingh dhakad 1701006035WL006348 vijaysingh dhakad 00089 CBIN0280782 1105 1105 Processed 19/07/2023 050966880 vijaysinghdhakad NARMADA JHABUA GRAMIN BANK(508515)
3 KAILARAS MP-01-006-035-001/1820
(KISROLI) 		1701006035NRG24130720230472050 13/07/2023 ajay dhakad 1701006035WL006348 ajay dhakad 00089 CBIN0280782 1105 1105 Processed 19/07/2023 050966880 ajaydhakad UCO BANK(607066)
4 KAILARAS MP-01-006-035-001/1829
(KISROLI) 		1701006035NRG24130720230472051 13/07/2023 leelavati dhakar 1701006035WL006348 leelavati dhakar 00089 CBIN0280782 1105 1105 Processed 19/07/2023 050966880 leelavatidhakar CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-035-001/2190
(KISROLI) 		1701006035NRG24130720230472078 13/07/2023 shushila dhakar 1701006035WL006348 shushila dhakar 00089 CBIN0280782 1105 1105 Processed 19/07/2023 050966880 shushiladhakar CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-035-001/2207-A
(KISROLI) 		1701006035NRG24130720230472086 13/07/2023 Avinash dhakad 1701006035WL006348 Avinash dhakad 00089 CBIN0280782 1105 1105 Processed 19/07/2023 050966880 Avinashdhakad CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-035-001/2215
(KISROLI) 		1701006035NRG24130720230472090 13/07/2023 anjoo jatav 1701006035WL006348 anjoo jatav 00089 CBIN0280782 1105 1105 Processed 19/07/2023 050966880 anjoojatav CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-035-001/2216
(KISROLI) 		1701006035NRG24130720230472091 13/07/2023 Rachana 1701006035WL006348 Rachana 00089 CBIN0280782 1105 1105 Processed 19/07/2023 050966880 Rachana CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-035-002/1154-A
(KISROLI) 		1701006035NRG24130720230472095 13/07/2023 Rinki dhakad 1701006035WL006348 Rinki dhakad 00089 CBIN0280782 1105 1105 Processed 19/07/2023 050966880 Rinkidhakad STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-035-002/1894-A
(KISROLI) 		1701006035NRG24130720230472142 13/07/2023 Shelendra dhakar 1701006035WL006348 Shelendra dhakar 00089 CBIN0280782 1105 1105 Processed 19/07/2023 050966880 Shelendradhakar CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-035-002/1997
(KISROLI) 		1701006035NRG24130720230472147 13/07/2023 VINITA 1701006035WL006348 VINITA 00089 CBIN0280782 1105 1105 Processed 19/07/2023 050966880 VINITA CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
12 KAILARAS MP-01-006-035-001/1521
(KISROLI) 		1701006035NRG24130720230472014 13/07/2023 chandan singh 1701006035WL006348 chandan singh 00089 CBIN0282175 1105 1105 Processed 19/07/2023 050966880 chandansingh NARMADA JHABUA GRAMIN BANK(508515)
13 KAILARAS MP-01-006-035-001/1533
(KISROLI) 		1701006035NRG24130720230472017 13/07/2023 meghsingh 1701006035WL006348 meghsingh 00089 CBIN0282175 1105 1105 Processed 19/07/2023 050966880 meghsingh STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-035-001/1539
(KISROLI) 		1701006035NRG24130720230472018 13/07/2023 pradeep 1701006035WL006348 pradeep 00089 CBIN0282175 1105 1105 Processed 19/07/2023 050966880 pradeep BANK OF BARODA(606985)
15 KAILARAS MP-01-006-035-001/1551
(KISROLI) 		1701006035NRG24130720230472019 13/07/2023 priyanka dhakar 1701006035WL006348 priyanka dhakar 00089 CBIN0282175 1105 1105 Processed 19/07/2023 050966880 priyankadhakar STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-035-001/1557
(KISROLI) 		1701006035NRG24130720230472020 13/07/2023 mukesh kumar 1701006035WL006348 mukesh kumar 00089 CBIN0282175 1105 1105 Processed 19/07/2023 050966880 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
17 KAILARAS MP-01-006-035-001/1559
(KISROLI) 		1701006035NRG24130720230472021 13/07/2023 beerendra 1701006035WL006348 beerendra 00089 CBIN0282175 1105 1105 Processed 19/07/2023 050966880 beerendra UCO BANK(607066)
18 KAILARAS MP-01-006-035-001/1560
(KISROLI) 		1701006035NRG24130720230472023 13/07/2023 sarman 1701006035WL006348 sarman 00089 CBIN0282175 1105 1105 Processed 19/07/2023 050966880 sarman NARMADA JHABUA GRAMIN BANK(508515)
19 KAILARAS MP-01-006-035-001/1561
(KISROLI) 		1701006035NRG24130720230472024 13/07/2023 bahadur singh dhakar 1701006035WL006348 bahadur singh dhakar 00089 CBIN0282175 1105 1105 Processed 19/07/2023 050966880 bahadursinghdhakar STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-035-001/1566
(KISROLI) 		1701006035NRG24130720230472026 13/07/2023 dharmendra dhakad 1701006035WL006348 dharmendra dhakad 00089 CBIN0282175 1105 1105 Processed 19/07/2023 050966880 dharmendradhakad STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-035-001/1567
(KISROLI) 		1701006035NRG24130720230472028 13/07/2023 surendra 1701006035WL006348 surendra 00089 CBIN0282175 1105 1105 Processed 19/07/2023 050966880 surendra STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-035-001/1573
(KISROLI) 		1701006035NRG24130720230472030 13/07/2023 barelal 1701006035WL006348 barelal 00089 CBIN0282175 1105 1105 Processed 19/07/2023 050966880 barelal STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-035-001/2130
(KISROLI) 		1701006035NRG24130720230472056 13/07/2023 bhouroolal dhakad 1701006035WL006348 bhouroolal dhakad 00089 CBIN0282175 1105 1105 Processed 19/07/2023 050966880 bhouroolaldhakad CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-035-001/2130
(KISROLI) 		1701006035NRG24130720230472055 13/07/2023 meera dhakar 1701006035WL006348 meera dhakar 00089 CBIN0282175 1105 1105 Processed 19/07/2023 050966880 meeradhakar CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-035-002/1760
(KISROLI) 		1701006035NRG24130720230472141 13/07/2023 jagdish dhakad 1701006035WL006348 jagdish dhakad 00089 CBIN0282175 1105 1105 Processed 19/07/2023 050966880 jagdishdhakad PAYTM PAYMENTS BANK LTD(608032)
26 KAILARAS MP-01-006-035-002/2120
(KISROLI) 		1701006035NRG24130720230472162 13/07/2023 keraj dhakad 1701006035WL006348 keraj dhakad 00089 CBIN0282175 1105 1105 Processed 19/07/2023 050966880 kerajdhakad STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-035-002/2194
(KISROLI) 		1701006035NRG24130720230472172 13/07/2023 Pramod Dhakar 1701006035WL006348 Pramod Dhakar 00089 CBIN0282175 1105 1105 Processed 19/07/2023 050966880 PramodDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
28 KAILARAS MP-01-006-035-001/2174
(KISROLI) 		1701006035NRG24130720230472068 13/07/2023 RAJ KUMAR DHAKAR 1701006035WL006348 RAJ KUMAR DHAKAR 00089 CBIN0284608 1105 1105 Processed 19/07/2023 050966880 RAJKUMARDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
29 KAILARAS MP-01-006-035-002/1333
(KISROLI) 		1701006035NRG24130720230472103 13/07/2023 MITHILESH 1701006035WL006348 MITHILESH 00415 SBIN0004830 1105 1105 Processed 19/07/2023 050966880 MITHILESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
30 KAILARAS MP-01-006-035-001/1337
(KISROLI) 		1701006035NRG24130720230472008 13/07/2023 mahesh dhakad 1701006035WL006348 mahesh dhakad 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 maheshdhakad STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-035-001/1507
(KISROLI) 		1701006035NRG24130720230472011 13/07/2023 parushottam jatav 1701006035WL006348 parushottam jatav 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 parushottamjatav STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-035-001/1513
(KISROLI) 		1701006035NRG24130720230472013 13/07/2023 Naresh Singh Dhakar 1701006035WL006348 Naresh Singh Dhakar 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 NareshSinghDhakar STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-035-001/1570
(KISROLI) 		1701006035NRG24130720230472029 13/07/2023 ramnivas dhakad 1701006035WL006348 ramnivas dhakad 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 ramnivasdhakad STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-035-001/1589
(KISROLI) 		1701006035NRG24130720230472032 13/07/2023 naval singh jatav 1701006035WL006348 naval singh jatav 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 navalsinghjatav STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-035-001/1756
(KISROLI) 		1701006035NRG24130720230472035 13/07/2023 shreedhar 1701006035WL006348 shreedhar 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 shreedhar STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-035-001/1766
(KISROLI) 		1701006035NRG24130720230472037 13/07/2023 nagpal dhakar 1701006035WL006348 nagpal dhakar 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 nagpaldhakar STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-035-001/2113
(KISROLI) 		1701006035NRG24130720230472054 13/07/2023 ramgopal dhakad 1701006035WL006348 ramgopal dhakad 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 ramgopaldhakad STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-035-001/2153-A
(KISROLI) 		1701006035NRG24130720230472060 13/07/2023 Hariom dhakad 1701006035WL006348 Hariom dhakad 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 Hariomdhakad STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-035-001/2161-A
(KISROLI) 		1701006035NRG24130720230472062 13/07/2023 meena 1701006035WL006348 meena 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 meena STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-035-001/2166
(KISROLI) 		1701006035NRG24130720230472065 13/07/2023 shailendra 1701006035WL006348 shailendra 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 shailendra CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-035-001/2187
(KISROLI) 		1701006035NRG24130720230472075 13/07/2023 Sobaran dhakar 1701006035WL006348 Sobaran dhakar 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 Sobarandhakar STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-035-001/2192
(KISROLI) 		1701006035NRG24130720230472079 13/07/2023 MAHENDRA SINGH DHAKAR 1701006035WL006348 MAHENDRA SINGH DHAKAR 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 MAHENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-035-001/2196
(KISROLI) 		1701006035NRG24130720230472081 13/07/2023 DILEEP DHAKAR 1701006035WL006348 DILEEP DHAKAR 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 DILEEPDHAKAR STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-035-001/2208-A
(KISROLI) 		1701006035NRG24130720230472087 13/07/2023 Brajesh Jatav 1701006035WL006348 Brajesh Jatav 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 BrajeshJatav STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-035-001/2218
(KISROLI) 		1701006035NRG24130720230472092 13/07/2023 kamalesh Bairagi 1701006035WL006348 kamalesh Bairagi 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 kamaleshBairagi STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-035-002/1004
(KISROLI) 		1701006035NRG24130720230472094 13/07/2023 pyarelal jatav 1701006035WL006348 pyarelal jatav 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 pyarelaljatav STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-035-002/1162
(KISROLI) 		1701006035NRG24130720230472098 13/07/2023 BIJENDRA 1701006035WL006348 BIJENDRA 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 BIJENDRA FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-035-002/1579
(KISROLI) 		1701006035NRG24130720230472119 13/07/2023 rajendra singh 1701006035WL006348 rajendra singh 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 rajendrasingh STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-035-002/2029
(KISROLI) 		1701006035NRG24130720230472149 13/07/2023 badan singh dhakar 1701006035WL006348 badan singh dhakar 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 badansinghdhakar FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-035-002/2034
(KISROLI) 		1701006035NRG24130720230472150 13/07/2023 jahar singh dhakar 1701006035WL006348 jahar singh dhakar 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 jaharsinghdhakar FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-035-002/2157
(KISROLI) 		1701006035NRG24130720230472168 13/07/2023 Pradeep dhakar 1701006035WL006348 Pradeep dhakar 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 Pradeepdhakar STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-035-002/2183
(KISROLI) 		1701006035NRG24130720230472170 13/07/2023 Rajesh Singh dhakar 1701006035WL006348 Rajesh Singh dhakar 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 RajeshSinghdhakar HDFC BANK LTD(607152)
53 KAILARAS MP-01-006-035-002/2191
(KISROLI) 		1701006035NRG24130720230472171 13/07/2023 Satybhan dhakad 1701006035WL006348 Satybhan dhakad 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 Satybhandhakad STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-035-002/2212
(KISROLI) 		1701006035NRG24130720230472175 13/07/2023 Dharmendra dhakar 1701006035WL006348 Dharmendra dhakar 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 Dharmendradhakar FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-035-002/2223
(KISROLI) 		1701006035NRG24130720230472177 13/07/2023 Jitendra Rajak 1701006035WL006348 Jitendra Rajak 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050966880 JitendraRajak STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-035-002/775
(KISROLI) 		1701006035NRG24130720230472178 13/07/2023 RAMLAKHAN 1701006035WL006348 RAMLAKHAN 00415 SBIN0010845 884 884 Processed 19/07/2023 050966880 RAMLAKHAN STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-035-002/777
(KISROLI) 		1701006035NRG24130720230472179 13/07/2023 YOGENDRA SINGH 1701006035WL006348 YOGENDRA SINGH 00415 SBIN0010845 884 884 Processed 19/07/2023 050966880 YOGENDRASINGH BANK OF BARODA(606985)
58 KAILARAS MP-01-006-035-002/778
(KISROLI) 		1701006035NRG24130720230472180 13/07/2023 JANDEL SINGH 1701006035WL006348 JANDEL SINGH 00415 SBIN0010845 884 884 Processed 19/07/2023 050966880 JANDELSINGH STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-035-002/807
(KISROLI) 		1701006035NRG24130720230472181 13/07/2023 RADHACHARAN 1701006035WL006348 RADHACHARAN 00415 SBIN0010845 884 884 Processed 19/07/2023 050966880 RADHACHARAN STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-035-002/813
(KISROLI) 		1701006035NRG24130720230472182 13/07/2023 RAMDEEN 1701006035WL006348 RAMDEEN 00415 SBIN0010845 884 884 Processed 19/07/2023 050966880 RAMDEEN STATE BANK OF INDIA(508548)
SubTotal 33150 33150
61 KAILARAS MP-01-006-035-002/2141
(KISROLI) 		1701006035NRG24130720230472164 13/07/2023 charan singh dhakad 1701006035WL006348 charan singh dhakad 00415 SBIN0030206 1105 1105 Processed 19/07/2023 050966880 charansinghdhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 KAILARAS MP-01-006-035-001/1531
(KISROLI) 		1701006035NRG24130720230472016 13/07/2023 Dinesh dhakar 1701006035WL006348 Dinesh dhakar 00415 SBIN0030439 1105 1105 Processed 19/07/2023 050966880 Dineshdhakar STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-035-001/1566-A
(KISROLI) 		1701006035NRG24130720230472027 13/07/2023 Rajveer dhakar 1701006035WL006348 Rajveer dhakar 00415 SBIN0030439 1105 1105 Processed 19/07/2023 050966880 Rajveerdhakar STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-035-001/1795
(KISROLI) 		1701006035NRG24130720230472042 13/07/2023 shailendra dhakar 1701006035WL006348 shailendra dhakar 00415 SBIN0030439 1105 1105 Processed 19/07/2023 050966880 shailendradhakar STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-035-001/1796
(KISROLI) 		1701006035NRG24130720230472043 13/07/2023 bharat singh dhakar 1701006035WL006348 bharat singh dhakar 00415 SBIN0030439 1105 1105 Processed 19/07/2023 050966880 bharatsinghdhakar NARMADA JHABUA GRAMIN BANK(508515)
66 KAILARAS MP-01-006-035-001/1805
(KISROLI) 		1701006035NRG24130720230472045 13/07/2023 Moharsingh Dhakar 1701006035WL006348 Moharsingh Dhakar 00415 SBIN0030439 1105 1105 Processed 19/07/2023 050966880 MoharsinghDhakar STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-035-001/2169
(KISROLI) 		1701006035NRG24130720230472066 13/07/2023 Ranvir Singh 1701006035WL006348 Ranvir Singh 00415 SBIN0030439 1105 1105 Processed 19/07/2023 050966880 RanvirSingh STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-035-001/2210
(KISROLI) 		1701006035NRG24130720230472088 13/07/2023 Ramvilas dhakar 1701006035WL006348 Ramvilas dhakar 00415 SBIN0030439 1105 1105 Processed 19/07/2023 050966880 Ramvilasdhakar STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-035-001/2214
(KISROLI) 		1701006035NRG24130720230472089 13/07/2023 neha dhakar 1701006035WL006348 neha dhakar 00415 SBIN0030439 1105 1105 Processed 19/07/2023 050966880 nehadhakar STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-035-002/1159
(KISROLI) 		1701006035NRG24130720230472097 13/07/2023 keshav dhakar 1701006035WL006348 keshav dhakar 00415 SBIN0030439 1105 1105 Processed 19/07/2023 050966880 keshavdhakar STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-035-002/1319
(KISROLI) 		1701006035NRG24130720230472101 13/07/2023 BEERENDRA 1701006035WL006348 BEERENDRA 00415 SBIN0030439 1105 1105 Processed 19/07/2023 050966880 BEERENDRA STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-035-002/1322
(KISROLI) 		1701006035NRG24130720230472102 13/07/2023 VIJAY SINGH 1701006035WL006348 VIJAY SINGH 00415 SBIN0030439 1105 1105 Processed 19/07/2023 050966880 VIJAYSINGH STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-035-002/1334
(KISROLI) 		1701006035NRG24130720230472104 13/07/2023 sharda rajak 1701006035WL006348 sharda rajak 00415 SBIN0030439 1105 1105 Processed 19/07/2023 050966880 shardarajak STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-035-002/1335
(KISROLI) 		1701006035NRG24130720230472105 13/07/2023 soma rajak 1701006035WL006348 soma rajak 00415 SBIN0030439 1105 1105 Processed 19/07/2023 050966880 somarajak STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-035-002/1582
(KISROLI) 		1701006035NRG24130720230472120 13/07/2023 raghunath rajak 1701006035WL006348 raghunath rajak 00415 SBIN0030439 1105 1105 Processed 19/07/2023 050966880 raghunathrajak STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-035-002/1584
(KISROLI) 		1701006035NRG24130720230472121 13/07/2023 ramjee lal dhakar 1701006035WL006348 ramjee lal dhakar 00415 SBIN0030439 1105 1105 Processed 19/07/2023 050966880 ramjeelaldhakar STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-035-002/1694-A
(KISROLI) 		1701006035NRG24130720230472135 13/07/2023 rajendra dhakar 1701006035WL006348 rajendra dhakar 00415 SBIN0030439 1105 1105 Processed 19/07/2023 050966880 rajendradhakar UCO BANK(607066)
78 KAILARAS MP-01-006-035-002/2075
(KISROLI) 		1701006035NRG24130720230472156 13/07/2023 sevaram 1701006035WL006348 sevaram 00415 SBIN0030439 1105 1105 Processed 19/07/2023 050966880 sevaram CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-035-002/2160
(KISROLI) 		1701006035NRG24130720230472169 13/07/2023 rameshwar 1701006035WL006348 rameshwar 00415 SBIN0030439 1105 1105 Processed 19/07/2023 050966880 rameshwar STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-035-002/2195
(KISROLI) 		1701006035NRG24130720230472173 13/07/2023 Phoolvati Dhakar 1701006035WL006348 Phoolvati Dhakar 00415 SBIN0030439 1105 1105 Processed 19/07/2023 050966880 PhoolvatiDhakar STATE BANK OF INDIA(508548)
SubTotal 20995 20995
81 KAILARAS MP-01-006-035-001/1507-B
(KISROLI) 		1701006035NRG24130720230472012 13/07/2023 bharati 1701006035WL006348 bharati 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 bharati UCO BANK(607066)
82 KAILARAS MP-01-006-035-001/1565-A
(KISROLI) 		1701006035NRG24130720230472025 13/07/2023 Rubi mahant 1701006035WL006348 Rubi mahant 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 Rubimahant UCO BANK(607066)
83 KAILARAS MP-01-006-035-001/1589-A
(KISROLI) 		1701006035NRG24130720230472033 13/07/2023 pappn jatav 1701006035WL006348 pappn jatav 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 pappnjatav UCO BANK(607066)
84 KAILARAS MP-01-006-035-001/1776
(KISROLI) 		1701006035NRG24130720230472040 13/07/2023 keshav 1701006035WL006348 keshav 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 keshav STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-035-001/1782
(KISROLI) 		1701006035NRG24130720230472041 13/07/2023 deewan dhakar 1701006035WL006348 deewan dhakar 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 deewandhakar UCO BANK(607066)
86 KAILARAS MP-01-006-035-001/1802
(KISROLI) 		1701006035NRG24130720230472044 13/07/2023 mahesh 1701006035WL006348 mahesh 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 mahesh STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-035-001/1808
(KISROLI) 		1701006035NRG24130720230472046 13/07/2023 jitendra singh dhakar 1701006035WL006348 jitendra singh dhakar 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 jitendrasinghdhakar STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-035-001/1810
(KISROLI) 		1701006035NRG24130720230472047 13/07/2023 jileram dhakar 1701006035WL006348 jileram dhakar 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 jileramdhakar STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-035-001/1811
(KISROLI) 		1701006035NRG24130720230472048 13/07/2023 damodar 1701006035WL006348 damodar 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 damodar UCO BANK(607066)
90 KAILARAS MP-01-006-035-001/1838-A
(KISROLI) 		1701006035NRG24130720230472053 13/07/2023 Mithlesh 1701006035WL006348 Mithlesh 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 Mithlesh UCO BANK(607066)
91 KAILARAS MP-01-006-035-001/2144
(KISROLI) 		1701006035NRG24130720230472058 13/07/2023 shishupal 1701006035WL006348 shishupal 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 shishupal CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-035-001/2145
(KISROLI) 		1701006035NRG24130720230472059 13/07/2023 chandrapal dhakad 1701006035WL006348 chandrapal dhakad 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 chandrapaldhakad STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-035-001/2165-B
(KISROLI) 		1701006035NRG24130720230472064 13/07/2023 Deepak 1701006035WL006348 Deepak 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 Deepak FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-035-001/2171
(KISROLI) 		1701006035NRG24130720230472067 13/07/2023 surendra 1701006035WL006348 surendra 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 surendra UCO BANK(607066)
95 KAILARAS MP-01-006-035-001/2174-A
(KISROLI) 		1701006035NRG24130720230472069 13/07/2023 dharmendra 1701006035WL006348 dharmendra 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 dharmendra UCO BANK(607066)
96 KAILARAS MP-01-006-035-001/2176
(KISROLI) 		1701006035NRG24130720230472070 13/07/2023 somwati 1701006035WL006348 somwati 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 somwati PUNJAB NATIONAL BANK(508568)
97 KAILARAS MP-01-006-035-001/2179
(KISROLI) 		1701006035NRG24130720230472071 13/07/2023 badami 1701006035WL006348 badami 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 badami CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-035-001/2188
(KISROLI) 		1701006035NRG24130720230472076 13/07/2023 rinku 1701006035WL006348 rinku 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 rinku UCO BANK(607066)
99 KAILARAS MP-01-006-035-001/2189
(KISROLI) 		1701006035NRG24130720230472077 13/07/2023 shailendra 1701006035WL006348 shailendra 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 shailendra STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-035-001/2195
(KISROLI) 		1701006035NRG24130720230472080 13/07/2023 KOK SINGH 1701006035WL006348 KOK SINGH 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 KOKSINGH CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-035-001/2204
(KISROLI) 		1701006035NRG24130720230472082 13/07/2023 Kampuri 1701006035WL006348 Kampuri 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 Kampuri UCO BANK(607066)
102 KAILARAS MP-01-006-035-001/2204-A
(KISROLI) 		1701006035NRG24130720230472083 13/07/2023 sanjay 1701006035WL006348 sanjay 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 sanjay CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-035-001/2205
(KISROLI) 		1701006035NRG24130720230472084 13/07/2023 Ramkhan 1701006035WL006348 Ramkhan 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 Ramkhan UCO BANK(607066)
104 KAILARAS MP-01-006-035-001/2207
(KISROLI) 		1701006035NRG24130720230472085 13/07/2023 mahendra 1701006035WL006348 mahendra 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 mahendra UCO BANK(607066)
105 KAILARAS MP-01-006-035-002/2079-B
(KISROLI) 		1701006035NRG24130720230472159 13/07/2023 Rinku dhakar 1701006035WL006348 Rinku dhakar 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 Rinkudhakar STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-035-002/2086-B
(KISROLI) 		1701006035NRG24130720230472161 13/07/2023 Aman dhakar 1701006035WL006348 Aman dhakar 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 Amandhakar UCO BANK(607066)
107 KAILARAS MP-01-006-035-002/2148
(KISROLI) 		1701006035NRG24130720230472165 13/07/2023 ashok dhakad 1701006035WL006348 ashok dhakad 00462 UCBA0001025 1105 1105 Processed 19/07/2023 050966880 ashokdhakad STATE BANK OF INDIA(508548)
SubTotal 29835 29835
108 KAILARAS MP-01-006-035-001/1772
(KISROLI) 		1701006035NRG24130720230472039 13/07/2023 surendra 1701006035WL006348 surendra 00462 UCBA0001429 1105 1105 Processed 19/07/2023 050966880 surendra UCO BANK(607066)
SubTotal 1105 1105
109 KAILARAS MP-01-006-035-002/2213
(KISROLI) 		1701006035NRG24130720230472176 13/07/2023 RAjani Dhakar 1701006035WL006348 RAjani Dhakar 00666 IDFB0041381 1105 1105 Processed 19/07/2023 050966880 RAjaniDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
110 KAILARAS MP-01-006-035-001/1575-A
(KISROLI) 		1701006035NRG24130720230472031 13/07/2023 Sandeep Jatav 1701006035WL006348 Sandeep Jatav 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 SandeepJatav FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-035-001/1818
(KISROLI) 		1701006035NRG24130720230472049 13/07/2023 sirdar 1701006035WL006348 sirdar 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 sirdar STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-035-001/1834
(KISROLI) 		1701006035NRG24130720230472052 13/07/2023 lajjaram dhakar 1701006035WL006348 lajjaram dhakar 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 lajjaramdhakar CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-035-001/2135
(KISROLI) 		1701006035NRG24130720230472057 13/07/2023 rekha 1701006035WL006348 rekha 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 rekha CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-035-001/2157
(KISROLI) 		1701006035NRG24130720230472061 13/07/2023 jagdeesh dhakar 1701006035WL006348 jagdeesh dhakar 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 jagdeeshdhakar BANK OF BARODA(606985)
115 KAILARAS MP-01-006-035-001/2165-A
(KISROLI) 		1701006035NRG24130720230472063 13/07/2023 Maneesha dhakar 1701006035WL006348 Maneesha dhakar 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 Maneeshadhakar PUNJAB NATIONAL BANK(508568)
116 KAILARAS MP-01-006-035-001/2180
(KISROLI) 		1701006035NRG24130720230472072 13/07/2023 laxminarayan 1701006035WL006348 laxminarayan 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 laxminarayan STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-035-001/2186-B
(KISROLI) 		1701006035NRG24130720230472074 13/07/2023 braj mohan 1701006035WL006348 braj mohan 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 brajmohan FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-035-002/1973
(KISROLI) 		1701006035NRG24130720230472144 13/07/2023 maharaj singh 1701006035WL006348 maharaj singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 maharajsingh FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-035-002/1980
(KISROLI) 		1701006035NRG24130720230472145 13/07/2023 anguri dhakar 1701006035WL006348 anguri dhakar 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 anguridhakar FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-035-002/1982
(KISROLI) 		1701006035NRG24130720230472146 13/07/2023 poonam dhakar 1701006035WL006348 poonam dhakar 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 poonamdhakar FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-035-002/2028
(KISROLI) 		1701006035NRG24130720230472148 13/07/2023 amarlal dhakar 1701006035WL006348 amarlal dhakar 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 amarlaldhakar FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-035-002/2042
(KISROLI) 		1701006035NRG24130720230472151 13/07/2023 durgesh 1701006035WL006348 durgesh 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 durgesh FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-035-002/2045
(KISROLI) 		1701006035NRG24130720230472152 13/07/2023 ramesh dhakar 1701006035WL006348 ramesh dhakar 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 rameshdhakar FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-035-002/2068
(KISROLI) 		1701006035NRG24130720230472154 13/07/2023 munshi 1701006035WL006348 munshi 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 munshi FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-035-002/2070
(KISROLI) 		1701006035NRG24130720230472155 13/07/2023 mahesh dhakar 1701006035WL006348 mahesh dhakar 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 maheshdhakar FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-035-002/2077
(KISROLI) 		1701006035NRG24130720230472157 13/07/2023 vasudev dhakar 1701006035WL006348 vasudev dhakar 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 vasudevdhakar CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-035-002/2079
(KISROLI) 		1701006035NRG24130720230472158 13/07/2023 ajmer dhakad 1701006035WL006348 ajmer dhakad 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 ajmerdhakad FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-035-002/2081
(KISROLI) 		1701006035NRG24130720230472160 13/07/2023 satendra singh dhakar 1701006035WL006348 satendra singh dhakar 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 satendrasinghdhakar FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-035-002/2128
(KISROLI) 		1701006035NRG24130720230472163 13/07/2023 durgesh dhakar 1701006035WL006348 durgesh dhakar 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 durgeshdhakar FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-035-002/2156
(KISROLI) 		1701006035NRG24130720230472167 13/07/2023 Ajay dhakar 1701006035WL006348 Ajay dhakar 00688 FINO0001446 1105 1105 Processed 19/07/2023 050966880 Ajaydhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
131 KAILARAS MP-01-006-035-002/1748
(KISROLI) 		1701006035NRG24130720230472139 13/07/2023 gomati rajak 1701006035WL006348 gomati rajak 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050966880 gomatirajak INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAILARAS MP-01-006-035-002/2051
(KISROLI) 		1701006035NRG24130720230472153 13/07/2023 Brijesh dhakar 1701006035WL006348 Brijesh dhakar 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050966880 Brijeshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
133 KAILARAS MP-01-006-035-001/1420
(KISROLI) 		1701006035NRG24130720230472009 13/07/2023 kraparam dhakad 1701006035WL006348 kraparam dhakad 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 kraparamdhakad NARMADA JHABUA GRAMIN BANK(508515)
134 KAILARAS MP-01-006-035-001/1506
(KISROLI) 		1701006035NRG24130720230472010 13/07/2023 siddhar singh 1701006035WL006348 siddhar singh 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 siddharsingh STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-035-001/1755
(KISROLI) 		1701006035NRG24130720230472034 13/07/2023 ramji jatav 1701006035WL006348 ramji jatav 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 ramjijatav STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-035-001/1767
(KISROLI) 		1701006035NRG24130720230472038 13/07/2023 feran dhakad 1701006035WL006348 feran dhakad 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 ferandhakad NARMADA JHABUA GRAMIN BANK(508515)
137 KAILARAS MP-01-006-035-001/2222
(KISROLI) 		1701006035NRG24130720230472093 13/07/2023 Harigyan dhakar 1701006035WL006348 Harigyan dhakar 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 Harigyandhakar STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-035-002/1155
(KISROLI) 		1701006035NRG24130720230472096 13/07/2023 birbal 1701006035WL006348 birbal 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 birbal CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-035-002/1270
(KISROLI) 		1701006035NRG24130720230472099 13/07/2023 RAMVARAN DHAKAD 1701006035WL006348 RAMVARAN DHAKAD 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 RAMVARANDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
140 KAILARAS MP-01-006-035-002/1271
(KISROLI) 		1701006035NRG24130720230472100 13/07/2023 RAMOTAR DHAKAD 1701006035WL006348 RAMOTAR DHAKAD 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 RAMOTARDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
141 KAILARAS MP-01-006-035-002/1353
(KISROLI) 		1701006035NRG24130720230472106 13/07/2023 narottam 1701006035WL006348 narottam 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 narottam NARMADA JHABUA GRAMIN BANK(508515)
142 KAILARAS MP-01-006-035-002/1432
(KISROLI) 		1701006035NRG24130720230472108 13/07/2023 MOHARPAL 1701006035WL006348 MOHARPAL 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 MOHARPAL NARMADA JHABUA GRAMIN BANK(508515)
143 KAILARAS MP-01-006-035-002/1432-A
(KISROLI) 		1701006035NRG24130720230472109 13/07/2023 Kuldeep dhakad 1701006035WL006348 Kuldeep dhakad 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 Kuldeepdhakad NARMADA JHABUA GRAMIN BANK(508515)
144 KAILARAS MP-01-006-035-002/1435
(KISROLI) 		1701006035NRG24130720230472110 13/07/2023 chhotu 1701006035WL006348 chhotu 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 chhotu NARMADA JHABUA GRAMIN BANK(508515)
145 KAILARAS MP-01-006-035-002/1437
(KISROLI) 		1701006035NRG24130720230472111 13/07/2023 raghunath 1701006035WL006348 raghunath 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 raghunath NARMADA JHABUA GRAMIN BANK(508515)
146 KAILARAS MP-01-006-035-002/1440
(KISROLI) 		1701006035NRG24130720230472112 13/07/2023 ramesh 1701006035WL006348 ramesh 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 ramesh NARMADA JHABUA GRAMIN BANK(508515)
147 KAILARAS MP-01-006-035-002/1449
(KISROLI) 		1701006035NRG24130720230472114 13/07/2023 mamata 1701006035WL006348 mamata 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 mamata NARMADA JHABUA GRAMIN BANK(508515)
148 KAILARAS MP-01-006-035-002/1455
(KISROLI) 		1701006035NRG24130720230472115 13/07/2023 ramkali 1701006035WL006348 ramkali 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 ramkali NARMADA JHABUA GRAMIN BANK(508515)
149 KAILARAS MP-01-006-035-002/1482
(KISROLI) 		1701006035NRG24130720230472116 13/07/2023 bhupendra 1701006035WL006348 bhupendra 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
150 KAILARAS MP-01-006-035-002/1503
(KISROLI) 		1701006035NRG24130720230472117 13/07/2023 dharemendra 1701006035WL006348 dharemendra 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 dharemendra CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-035-002/1588
(KISROLI) 		1701006035NRG24130720230472122 13/07/2023 surendra singh dhakad 1701006035WL006348 surendra singh dhakad 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 surendrasinghdhakad BANK OF INDIA(508505)
152 KAILARAS MP-01-006-035-002/1634
(KISROLI) 		1701006035NRG24130720230472123 13/07/2023 hemraj 1701006035WL006348 hemraj 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 hemraj STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-035-002/1636
(KISROLI) 		1701006035NRG24130720230472124 13/07/2023 mamata dhakad 1701006035WL006348 mamata dhakad 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 mamatadhakad UCO BANK(607066)
154 KAILARAS MP-01-006-035-002/1637
(KISROLI) 		1701006035NRG24130720230472125 13/07/2023 ramlakhan dhakad 1701006035WL006348 ramlakhan dhakad 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 ramlakhandhakad FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-035-002/1639
(KISROLI) 		1701006035NRG24130720230472126 13/07/2023 amratlal dhakad 1701006035WL006348 amratlal dhakad 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 amratlaldhakad STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-035-002/1641
(KISROLI) 		1701006035NRG24130720230472127 13/07/2023 dhaniram dhakad 1701006035WL006348 dhaniram dhakad 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 dhaniramdhakad STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-035-002/1643
(KISROLI) 		1701006035NRG24130720230472128 13/07/2023 ghanshyam dhakar 1701006035WL006348 ghanshyam dhakar 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 ghanshyamdhakar UNION BANK OF INDIA(508500)
158 KAILARAS MP-01-006-035-002/1653
(KISROLI) 		1701006035NRG24130720230472129 13/07/2023 soneram dhakar 1701006035WL006348 soneram dhakar 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 soneramdhakar STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-035-002/1669
(KISROLI) 		1701006035NRG24130720230472130 13/07/2023 rammoorati 1701006035WL006348 rammoorati 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 rammoorati STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-035-002/1676
(KISROLI) 		1701006035NRG24130720230472131 13/07/2023 rameshvar dayal gour 1701006035WL006348 rameshvar dayal gour 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 rameshvardayalgour STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-035-002/1693
(KISROLI) 		1701006035NRG24130720230472133 13/07/2023 pramod dhakad 1701006035WL006348 pramod dhakad 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 pramoddhakad STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-035-002/1694
(KISROLI) 		1701006035NRG24130720230472134 13/07/2023 ramshwroop dhakad 1701006035WL006348 ramshwroop dhakad 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 ramshwroopdhakad CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-035-002/1703
(KISROLI) 		1701006035NRG24130720230472136 13/07/2023 raghunath 1701006035WL006348 raghunath 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 raghunath STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-035-002/1704
(KISROLI) 		1701006035NRG24130720230472137 13/07/2023 beerendra 1701006035WL006348 beerendra 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 beerendra STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-035-002/1741
(KISROLI) 		1701006035NRG24130720230472138 13/07/2023 brajes rajak 1701006035WL006348 brajes rajak 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 brajesrajak STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-035-002/1750
(KISROLI) 		1701006035NRG24130720230472140 13/07/2023 ramveer rajak 1701006035WL006348 ramveer rajak 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 ramveerrajak NARMADA JHABUA GRAMIN BANK(508515)
167 KAILARAS MP-01-006-035-002/2197
(KISROLI) 		1701006035NRG24130720230472174 13/07/2023 Anega Dhakar 1701006035WL006348 Anega Dhakar 00697 BKID0MG9057 1105 1105 Processed 19/07/2023 050966880 AnegaDhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38675 38675
168 KAILARAS MP-01-006-035-002/1428
(KISROLI) 		1701006035NRG24130720230472107 13/07/2023 BHOOPENDRA 1701006035WL006348 BHOOPENDRA 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 050966880 BHOOPENDRA FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-035-002/1448
(KISROLI) 		1701006035NRG24130720230472113 13/07/2023 rekha 1701006035WL006348 rekha 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 050966880 rekha NARMADA JHABUA GRAMIN BANK(508515)
170 KAILARAS MP-01-006-035-002/1677
(KISROLI) 		1701006035NRG24130720230472132 13/07/2023 rajendra dhakar 1701006035WL006348 rajendra dhakar 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 050966880 rajendradhakar CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
Total 186745 186745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_130723APB_FTO_165119 Central Bank Of India CBIN0280782 KELARES 12155
2 KAILARAS MP1701006_130723APB_FTO_165119 Central Bank Of India CBIN0282175 SUJARMA 17680
3 KAILARAS MP1701006_130723APB_FTO_165119 Central Bank Of India CBIN0284608 SABALGARH 1105
4 KAILARAS MP1701006_130723APB_FTO_165119 State Bank of India SBIN0004830 ADB SABALGARH 1105
5 KAILARAS MP1701006_130723APB_FTO_165119 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 33150
6 KAILARAS MP1701006_130723APB_FTO_165119 State Bank of India SBIN0030206 RAMPUR KALAN 1105
7 KAILARAS MP1701006_130723APB_FTO_165119 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 20995
8 KAILARAS MP1701006_130723APB_FTO_165119 UCO Bank UCBA0001025 PAHARGARH 29835
9 KAILARAS MP1701006_130723APB_FTO_165119 UCO Bank UCBA0001429 SABALGARH 1105
10 KAILARAS MP1701006_130723APB_FTO_165119 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
11 KAILARAS MP1701006_130723APB_FTO_165119 Fino Payments Bank Ltd FINO0001446 MP RO 23205
12 KAILARAS MP1701006_130723APB_FTO_165119 India Post Payments Bank IPOS0000001 Morena 2210
13 KAILARAS MP1701006_130723APB_FTO_165119 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 38675
14 KAILARAS MP1701006_130723APB_FTO_165119 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 3315

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