Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_260823APB_FTO_236573
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-010-001/119-B
(KHEDATOR) 		1701006010NRG24260820230774015 26/08/2023 RAMESH JATAV 1701006010WL011042 RAMESH JATAV 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 RAMESHJATAV NARMADA JHABUA GRAMIN BANK(508515)
2 KAILARAS MP-01-006-010-001/163-A
(KHEDATOR) 		1701006010NRG24260820230774021 26/08/2023 DROPATI 1701006010WL011042 DROPATI 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 DROPATI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
3 KAILARAS MP-01-006-010-001/175-D
(KHEDATOR) 		1701006010NRG24260820230774026 26/08/2023 pramod 1701006010WL011042 pramod 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 pramod STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-010-001/179
(KHEDATOR) 		1701006010NRG24260820230774028 26/08/2023 SHIVRAM 1701006010WL011042 SHIVRAM 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 SHIVRAM CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-010-001/180-B
(KHEDATOR) 		1701006010NRG24260820230774030 26/08/2023 KRISHNA DHAKAD 1701006010WL011042 KRISHNA DHAKAD 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 KRISHNADHAKAD STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-010-001/183-D
(KHEDATOR) 		1701006010NRG24260820230774033 26/08/2023 anguri 1701006010WL011042 anguri 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 anguri JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
7 KAILARAS MP-01-006-010-001/186-A
(KHEDATOR) 		1701006010NRG24260820230774034 26/08/2023 saroj 1701006010WL011042 saroj 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 saroj CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-010-001/196-B
(KHEDATOR) 		1701006010NRG24260820230774041 26/08/2023 KRAPARAM 1701006010WL011042 KRAPARAM 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 KRAPARAM STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-010-001/197-A
(KHEDATOR) 		1701006010NRG24260820230774042 26/08/2023 ashok 1701006010WL011042 ashok 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 ashok NARMADA JHABUA GRAMIN BANK(508515)
10 KAILARAS MP-01-006-010-001/210-B
(KHEDATOR) 		1701006010NRG24260820230774045 26/08/2023 lekhraj 1701006010WL011042 lekhraj 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 lekhraj STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-010-001/213-A
(KHEDATOR) 		1701006010NRG24260820230774047 26/08/2023 gajendra 1701006010WL011042 gajendra 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 gajendra CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-010-001/253
(KHEDATOR) 		1701006010NRG24260820230774055 26/08/2023 somesh 1701006010WL011042 somesh 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 somesh CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-010-001/254
(KHEDATOR) 		1701006010NRG24260820230774056 26/08/2023 kamla 1701006010WL011042 kamla 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 kamla CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-010-001/262
(KHEDATOR) 		1701006010NRG24260820230774058 26/08/2023 MUKESH 1701006010WL011042 MUKESH 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 MUKESH UNION BANK OF INDIA(508500)
15 KAILARAS MP-01-006-010-001/284
(KHEDATOR) 		1701006010NRG24260820230774059 26/08/2023 vijay singh 1701006010WL011042 vijay singh 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 vijaysingh FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-010-001/296-B
(KHEDATOR) 		1701006010NRG24260820230774061 26/08/2023 SANTOSH 1701006010WL011042 SANTOSH 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 SANTOSH CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-010-001/422
(KHEDATOR) 		1701006010NRG24260820230774100 26/08/2023 dropati 1701006010WL011042 dropati 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 dropati JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
18 KAILARAS MP-01-006-010-001/439
(KHEDATOR) 		1701006010NRG24260820230774105 26/08/2023 BHANWAR 1701006010WL011042 BHANWAR 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 BHANWAR NARMADA JHABUA GRAMIN BANK(508515)
19 KAILARAS MP-01-006-010-001/448
(KHEDATOR) 		1701006010NRG24260820230774110 26/08/2023 RAMBEER 1701006010WL011042 RAMBEER 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 RAMBEER STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-010-001/449
(KHEDATOR) 		1701006010NRG24260820230774111 26/08/2023 Dinesh 1701006010WL011042 Dinesh 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 Dinesh STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-010-001/450
(KHEDATOR) 		1701006010NRG24260820230774113 26/08/2023 MAHENDRA 1701006010WL011042 MAHENDRA 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
22 KAILARAS MP-01-006-010-001/456
(KHEDATOR) 		1701006010NRG24260820230774116 26/08/2023 DHARMENDRA 1701006010WL011042 DHARMENDRA 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 DHARMENDRA KOTAK MAHINDRA BANK LTD(607420)
23 KAILARAS MP-01-006-010-001/464
(KHEDATOR) 		1701006010NRG24260820230774119 26/08/2023 VEERENDRA 1701006010WL011042 VEERENDRA 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 VEERENDRA STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-010-001/560
(KHEDATOR) 		1701006010NRG24260820230774161 26/08/2023 NAWAL SINGH 1701006010WL011042 NAWAL SINGH 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 NAWALSINGH CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-010-001/575
(KHEDATOR) 		1701006010NRG24260820230774166 26/08/2023 JITENDRA 1701006010WL011042 JITENDRA 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 JITENDRA STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-010-001/587
(KHEDATOR) 		1701006010NRG24260820230774169 26/08/2023 GOPI 1701006010WL011042 GOPI 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 GOPI STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-010-001/591
(KHEDATOR) 		1701006010NRG24260820230774171 26/08/2023 shakuntala 1701006010WL011042 shakuntala 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-010-001/599
(KHEDATOR) 		1701006010NRG24260820230774172 26/08/2023 maya 1701006010WL011042 maya 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 maya STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-010-001/610
(KHEDATOR) 		1701006010NRG24260820230774180 26/08/2023 bakunti 1701006010WL011042 bakunti 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 bakunti STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-010-001/797
(KHEDATOR) 		1701006010NRG24260820230774213 26/08/2023 DEEPAK DHAKAR 1701006010WL011042 DEEPAK DHAKAR 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 DEEPAKDHAKAR STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-010-001/869
(KHEDATOR) 		1701006010NRG24260820230774235 26/08/2023 CHANDRAKANTA 1701006010WL011042 CHANDRAKANTA 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 CHANDRAKANTA FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-010-001/870
(KHEDATOR) 		1701006010NRG24260820230774237 26/08/2023 BINDESHWARI 1701006010WL011042 BINDESHWARI 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 BINDESHWARI CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-010-001/870
(KHEDATOR) 		1701006010NRG24260820230774236 26/08/2023 VINOD 1701006010WL011042 VINOD 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843520383 VINOD STATE BANK OF INDIA(508548)
SubTotal 43758 43758
34 KAILARAS MP-01-006-010-001/163-D
(KHEDATOR) 		1701006010NRG24260820230774022 26/08/2023 keshav 1701006010WL011042 keshav 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 keshav CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-010-001/190-C
(KHEDATOR) 		1701006010NRG24260820230774038 26/08/2023 Madhu 1701006010WL011042 Madhu 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 Madhu CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-010-001/190-C
(KHEDATOR) 		1701006010NRG24260820230774037 26/08/2023 shailendra 1701006010WL011042 shailendra 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 shailendra CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-010-001/214-A
(KHEDATOR) 		1701006010NRG24260820230774048 26/08/2023 beerbal 1701006010WL011042 beerbal 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 beerbal INDIAN OVERSEAS BANK(508541)
38 KAILARAS MP-01-006-010-001/354-B
(KHEDATOR) 		1701006010NRG24260820230774076 26/08/2023 mamta shakya 1701006010WL011042 mamta shakya 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 mamtashakya STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-010-001/365-A
(KHEDATOR) 		1701006010NRG24260820230774080 26/08/2023 chandravatee dhakad 1701006010WL011042 chandravatee dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 chandravateedhakad CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-010-001/410
(KHEDATOR) 		1701006010NRG24260820230774095 26/08/2023 PRADIP 1701006010WL011042 PRADIP 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 PRADIP CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-010-001/417
(KHEDATOR) 		1701006010NRG24260820230774099 26/08/2023 MAHARAJ 1701006010WL011042 MAHARAJ 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 MAHARAJ CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-010-001/548-A
(KHEDATOR) 		1701006010NRG24260820230774154 26/08/2023 vineshwari dhakad 1701006010WL011042 vineshwari dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 vineshwaridhakad CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-010-001/552
(KHEDATOR) 		1701006010NRG24260820230774158 26/08/2023 poonam shakya 1701006010WL011042 poonam shakya 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 poonamshakya STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-010-001/574
(KHEDATOR) 		1701006010NRG24260820230774165 26/08/2023 ashok kumar dhakar 1701006010WL011042 ashok kumar dhakar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 ashokkumardhakar STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-010-001/582
(KHEDATOR) 		1701006010NRG24260820230774168 26/08/2023 KEDAR DHAKAR 1701006010WL011042 KEDAR DHAKAR 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 KEDARDHAKAR UCO BANK(607066)
46 KAILARAS MP-01-006-010-001/604
(KHEDATOR) 		1701006010NRG24260820230774178 26/08/2023 SIYARAM 1701006010WL011042 SIYARAM 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-010-001/612-A
(KHEDATOR) 		1701006010NRG24260820230774182 26/08/2023 Priyanka 1701006010WL011042 Priyanka 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 Priyanka CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-010-001/629-A
(KHEDATOR) 		1701006010NRG24260820230774189 26/08/2023 kajal 1701006010WL011042 kajal 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 kajal STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-010-001/635-A
(KHEDATOR) 		1701006010NRG24260820230774190 26/08/2023 sarswati 1701006010WL011042 sarswati 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 sarswati STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-010-001/651-A
(KHEDATOR) 		1701006010NRG24260820230774193 26/08/2023 meera dhakad 1701006010WL011042 meera dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 meeradhakad CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-010-001/656-A
(KHEDATOR) 		1701006010NRG24260820230774196 26/08/2023 sharda dhakad 1701006010WL011042 sharda dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 shardadhakad STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-010-001/665-A
(KHEDATOR) 		1701006010NRG24260820230774197 26/08/2023 suneeta dhakad 1701006010WL011042 suneeta dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 suneetadhakad CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-010-001/680-A
(KHEDATOR) 		1701006010NRG24260820230774198 26/08/2023 pinky dhakad 1701006010WL011042 pinky dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 pinkydhakad CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-010-001/768
(KHEDATOR) 		1701006010NRG24260820230774205 26/08/2023 ganeshi 1701006010WL011042 ganeshi 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 ganeshi CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-010-001/794
(KHEDATOR) 		1701006010NRG24260820230774210 26/08/2023 RINKU DHAKAR 1701006010WL011042 RINKU DHAKAR 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 RINKUDHAKAR CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-010-001/877
(KHEDATOR) 		1701006010NRG24260820230774240 26/08/2023 nirama dhakad 1701006010WL011042 nirama dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520383 niramadhakad STATE BANK OF INDIA(508548)
SubTotal 30498 30498
57 KAILARAS MP-01-006-010-001/12
(KHEDATOR) 		1701006010NRG24260820230774016 26/08/2023 VISHAL 1701006010WL011042 VISHAL 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843520383 VISHAL CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-010-001/179
(KHEDATOR) 		1701006010NRG24260820230774029 26/08/2023 ramkali 1701006010WL011042 ramkali 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843520383 ramkali CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-010-001/211
(KHEDATOR) 		1701006010NRG24260820230774046 26/08/2023 MAKHAN 1701006010WL011042 MAKHAN 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843520383 MAKHAN CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-010-001/307
(KHEDATOR) 		1701006010NRG24260820230774065 26/08/2023 geeta 1701006010WL011042 geeta 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843520383 geeta CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-010-001/326
(KHEDATOR) 		1701006010NRG24260820230774073 26/08/2023 sarita 1701006010WL011042 sarita 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843520383 sarita CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-010-001/357
(KHEDATOR) 		1701006010NRG24260820230774077 26/08/2023 shyamlata 1701006010WL011042 shyamlata 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843520383 shyamlata CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-010-001/412-A
(KHEDATOR) 		1701006010NRG24260820230774096 26/08/2023 prem dhakad 1701006010WL011042 prem dhakad 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843520383 premdhakad CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-010-001/415-A
(KHEDATOR) 		1701006010NRG24260820230774098 26/08/2023 meena dhakad 1701006010WL011042 meena dhakad 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843520383 meenadhakad CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-010-001/436-A
(KHEDATOR) 		1701006010NRG24260820230774103 26/08/2023 jooli shriwas 1701006010WL011042 jooli shriwas 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843520383 joolishriwas STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-010-001/444-A
(KHEDATOR) 		1701006010NRG24260820230774107 26/08/2023 kavita dhakad 1701006010WL011042 kavita dhakad 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843520383 kavitadhakad CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-010-001/471-A
(KHEDATOR) 		1701006010NRG24260820230774122 26/08/2023 vasdev 1701006010WL011042 vasdev 00089 CBIN0282819 1326 1326 Rejected 01/09/2023 843520383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KAILARAS MP-01-006-010-001/487-A
(KHEDATOR) 		1701006010NRG24260820230774128 26/08/2023 sumila dhakad 1701006010WL011042 sumila dhakad 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843520383 sumiladhakad FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-010-001/489-A
(KHEDATOR) 		1701006010NRG24260820230774129 26/08/2023 dropati dhakar 1701006010WL011042 dropati dhakar 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843520383 dropatidhakar CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-010-001/53-A
(KHEDATOR) 		1701006010NRG24260820230774143 26/08/2023 MAYA 1701006010WL011042 MAYA 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843520383 MAYA UCO BANK(607066)
71 KAILARAS MP-01-006-010-001/541
(KHEDATOR) 		1701006010NRG24260820230774150 26/08/2023 GAJRAJ 1701006010WL011042 GAJRAJ 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843520383 GAJRAJ FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-010-001/560-A
(KHEDATOR) 		1701006010NRG24260820230774162 26/08/2023 kalpna dhakad 1701006010WL011042 kalpna dhakad 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843520383 kalpnadhakad CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-010-001/600-A
(KHEDATOR) 		1701006010NRG24260820230774173 26/08/2023 shashee dhakar 1701006010WL011042 shashee dhakar 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843520383 shasheedhakar CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-010-001/795
(KHEDATOR) 		1701006010NRG24260820230774211 26/08/2023 NEETESH DHAKAD 1701006010WL011042 NEETESH DHAKAD 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843520383 NEETESHDHAKAD CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-010-001/820
(KHEDATOR) 		1701006010NRG24260820230774227 26/08/2023 BRAJESH 1701006010WL011042 BRAJESH 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843520383 BRAJESH CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-010-001/879
(KHEDATOR) 		1701006010NRG24260820230774242 26/08/2023 vinod 1701006010WL011042 vinod 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843520383 vinod BANK OF MAHARASHTRA(607387)
SubTotal 26520 26520
77 KAILARAS MP-01-006-010-001/876
(KHEDATOR) 		1701006010NRG24260820230774239 26/08/2023 brajesh singh dhakad 1701006010WL011042 brajesh singh dhakad 00177 IOBA0003132 1326 1326 Processed 01/09/2023 843520383 brajeshsinghdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
78 KAILARAS MP-01-006-010-001/129
(KHEDATOR) 		1701006010NRG24260820230774017 26/08/2023 surendra 1701006010WL011042 surendra 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843520383 surendra NARMADA JHABUA GRAMIN BANK(508515)
79 KAILARAS MP-01-006-010-001/164-D
(KHEDATOR) 		1701006010NRG24260820230774023 26/08/2023 rambajna 1701006010WL011042 rambajna 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843520383 rambajna FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-010-001/171
(KHEDATOR) 		1701006010NRG24260820230774024 26/08/2023 veerendra 1701006010WL011042 veerendra 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843520383 veerendra UNION BANK OF INDIA(508500)
SubTotal 3978 3978
81 KAILARAS MP-01-006-010-001/142
(KHEDATOR) 		1701006010NRG24260820230774020 26/08/2023 meera 1701006010WL011042 meera 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843520383 meera STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 KAILARAS MP-01-006-010-001/183-B
(KHEDATOR) 		1701006010NRG24260820230774032 26/08/2023 BABBULLAL 1701006010WL011042 BABBULLAL 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520383 BABBULLAL STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-010-001/319
(KHEDATOR) 		1701006010NRG24260820230774071 26/08/2023 KEDAR 1701006010WL011042 KEDAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520383 KEDAR CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-010-001/380-A
(KHEDATOR) 		1701006010NRG24260820230774083 26/08/2023 sumeeta dhakad 1701006010WL011042 sumeeta dhakad 00415 SBIN0010845 1326 1326 Rejected 01/09/2023 843520383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KAILARAS MP-01-006-010-001/387-A
(KHEDATOR) 		1701006010NRG24260820230774084 26/08/2023 mamta dhakad 1701006010WL011042 mamta dhakad 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520383 mamtadhakad STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-010-001/536-B
(KHEDATOR) 		1701006010NRG24260820230774147 26/08/2023 geeta dhakad 1701006010WL011042 geeta dhakad 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520383 geetadhakad STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-010-001/552
(KHEDATOR) 		1701006010NRG24260820230774157 26/08/2023 BABLU 1701006010WL011042 BABLU 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520383 BABLU FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-010-001/601
(KHEDATOR) 		1701006010NRG24260820230774175 26/08/2023 sarvadi 1701006010WL011042 sarvadi 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520383 sarvadi NARMADA JHABUA GRAMIN BANK(508515)
89 KAILARAS MP-01-006-010-001/601
(KHEDATOR) 		1701006010NRG24260820230774174 26/08/2023 SATENDRA 1701006010WL011042 SATENDRA 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520383 SATENDRA STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-010-001/602
(KHEDATOR) 		1701006010NRG24260820230774176 26/08/2023 mukesh dhakar 1701006010WL011042 mukesh dhakar 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520383 mukeshdhakar NARMADA JHABUA GRAMIN BANK(508515)
91 KAILARAS MP-01-006-010-001/872
(KHEDATOR) 		1701006010NRG24260820230774238 26/08/2023 rubee dhakar 1701006010WL011042 rubee dhakar 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520383 rubeedhakar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
92 KAILARAS MP-01-006-010-001/615-B
(KHEDATOR) 		1701006010NRG24260820230774184 26/08/2023 munni 1701006010WL011042 munni 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843520383 munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 KAILARAS MP-01-006-010-001/524
(KHEDATOR) 		1701006010NRG24260820230774141 26/08/2023 veerendra 1701006010WL011042 veerendra 00415 SBIN0030206 1326 1326 Processed 01/09/2023 843520383 veerendra STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-010-001/577
(KHEDATOR) 		1701006010NRG24260820230774167 26/08/2023 ramavtar 1701006010WL011042 ramavtar 00415 SBIN0030206 1326 1326 Processed 01/09/2023 843520383 ramavtar STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-010-001/878
(KHEDATOR) 		1701006010NRG24260820230774241 26/08/2023 pushpendra 1701006010WL011042 pushpendra 00415 SBIN0030206 1326 1326 Processed 01/09/2023 843520383 pushpendra CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
96 KAILARAS MP-01-006-010-001/192
(KHEDATOR) 		1701006010NRG24260820230774039 26/08/2023 BALIRAM DHAKAR 1701006010WL011042 BALIRAM DHAKAR 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843520383 BALIRAMDHAKAR STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-010-001/198-C
(KHEDATOR) 		1701006010NRG24260820230774043 26/08/2023 vijaylal 1701006010WL011042 vijaylal 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843520383 vijaylal NARMADA JHABUA GRAMIN BANK(508515)
98 KAILARAS MP-01-006-010-001/376-A
(KHEDATOR) 		1701006010NRG24260820230774082 26/08/2023 rachna shakya 1701006010WL011042 rachna shakya 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843520383 rachnashakya INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-010-001/603
(KHEDATOR) 		1701006010NRG24260820230774177 26/08/2023 SURENDRA 1701006010WL011042 SURENDRA 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843520383 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
100 KAILARAS MP-01-006-010-001/654-A
(KHEDATOR) 		1701006010NRG24260820230774195 26/08/2023 kavita dhakar 1701006010WL011042 kavita dhakar 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843520383 kavitadhakar STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-010-001/695-A
(KHEDATOR) 		1701006010NRG24260820230774200 26/08/2023 rani dhakar 1701006010WL011042 rani dhakar 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843520383 ranidhakar STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-010-001/796
(KHEDATOR) 		1701006010NRG24260820230774212 26/08/2023 SACHIN DHAKAR 1701006010WL011042 SACHIN DHAKAR 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843520383 SACHINDHAKAR STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-010-001/881
(KHEDATOR) 		1701006010NRG24260820230774244 26/08/2023 doulatram dhakad 1701006010WL011042 doulatram dhakad 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843520383 doulatramdhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
104 KAILARAS MP-01-006-010-001/230-A
(KHEDATOR) 		1701006010NRG24260820230774050 26/08/2023 kuldeep 1701006010WL011042 kuldeep 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 kuldeep UCO BANK(607066)
105 KAILARAS MP-01-006-010-001/304
(KHEDATOR) 		1701006010NRG24260820230774064 26/08/2023 shivkumar 1701006010WL011042 shivkumar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 shivkumar CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-010-001/318-A
(KHEDATOR) 		1701006010NRG24260820230774070 26/08/2023 lakhan 1701006010WL011042 lakhan 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 lakhan STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-010-001/340-A
(KHEDATOR) 		1701006010NRG24260820230774074 26/08/2023 prakash 1701006010WL011042 prakash 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 prakash CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-010-001/45
(KHEDATOR) 		1701006010NRG24260820230774112 26/08/2023 ANANDI 1701006010WL011042 ANANDI 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 ANANDI STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-010-001/460-A
(KHEDATOR) 		1701006010NRG24260820230774117 26/08/2023 RAMOTAR 1701006010WL011042 RAMOTAR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 RAMOTAR CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-010-001/549
(KHEDATOR) 		1701006010NRG24260820230774155 26/08/2023 LALITA 1701006010WL011042 LALITA 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 LALITA UCO BANK(607066)
111 KAILARAS MP-01-006-010-001/608
(KHEDATOR) 		1701006010NRG24260820230774179 26/08/2023 katori 1701006010WL011042 katori 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 katori UCO BANK(607066)
112 KAILARAS MP-01-006-010-001/62-C
(KHEDATOR) 		1701006010NRG24260820230774188 26/08/2023 jagdish 1701006010WL011042 jagdish 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 jagdish UCO BANK(607066)
113 KAILARAS MP-01-006-010-001/690-A
(KHEDATOR) 		1701006010NRG24260820230774199 26/08/2023 Sirmiti 1701006010WL011042 Sirmiti 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 Sirmiti CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-010-001/768
(KHEDATOR) 		1701006010NRG24260820230774204 26/08/2023 rambhajan 1701006010WL011042 rambhajan 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 rambhajan UCO BANK(607066)
115 KAILARAS MP-01-006-010-001/798
(KHEDATOR) 		1701006010NRG24260820230774214 26/08/2023 NEELESH SHRIWAS 1701006010WL011042 NEELESH SHRIWAS 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 NEELESHSHRIWAS CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-010-001/801
(KHEDATOR) 		1701006010NRG24260820230774216 26/08/2023 REENA DHAKAD 1701006010WL011042 REENA DHAKAD 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 REENADHAKAD UCO BANK(607066)
117 KAILARAS MP-01-006-010-001/802
(KHEDATOR) 		1701006010NRG24260820230774217 26/08/2023 SACHIN 1701006010WL011042 SACHIN 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 SACHIN STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-010-001/803
(KHEDATOR) 		1701006010NRG24260820230774218 26/08/2023 SUNIL SHAKYA 1701006010WL011042 SUNIL SHAKYA 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 SUNILSHAKYA AIRTEL PAYMENTS BANK LIMITED(990288)
119 KAILARAS MP-01-006-010-001/804
(KHEDATOR) 		1701006010NRG24260820230774219 26/08/2023 LAXMI DHAKAD 1701006010WL011042 LAXMI DHAKAD 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 LAXMIDHAKAD UCO BANK(607066)
120 KAILARAS MP-01-006-010-001/805
(KHEDATOR) 		1701006010NRG24260820230774220 26/08/2023 AKASH SHAKYA 1701006010WL011042 AKASH SHAKYA 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 AKASHSHAKYA CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-010-001/806
(KHEDATOR) 		1701006010NRG24260820230774221 26/08/2023 MEERA SHRIWAS 1701006010WL011042 MEERA SHRIWAS 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 MEERASHRIWAS STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-010-001/808
(KHEDATOR) 		1701006010NRG24260820230774222 26/08/2023 POOJA SHRIWAS 1701006010WL011042 POOJA SHRIWAS 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 POOJASHRIWAS STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-010-001/809
(KHEDATOR) 		1701006010NRG24260820230774223 26/08/2023 PRAMVATI 1701006010WL011042 PRAMVATI 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 PRAMVATI UCO BANK(607066)
124 KAILARAS MP-01-006-010-001/810
(KHEDATOR) 		1701006010NRG24260820230774224 26/08/2023 SURAJ SHAKYA 1701006010WL011042 SURAJ SHAKYA 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 SURAJSHAKYA STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-010-001/812
(KHEDATOR) 		1701006010NRG24260820230774225 26/08/2023 SARITA DHAKAD 1701006010WL011042 SARITA DHAKAD 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 SARITADHAKAD UCO BANK(607066)
126 KAILARAS MP-01-006-010-001/813
(KHEDATOR) 		1701006010NRG24260820230774226 26/08/2023 PRIYANKA 1701006010WL011042 PRIYANKA 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 PRIYANKA STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-010-001/828
(KHEDATOR) 		1701006010NRG24260820230774228 26/08/2023 SOURAV 1701006010WL011042 SOURAV 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520383 SOURAV STATE BANK OF INDIA(508548)
SubTotal 31824 31824
128 KAILARAS MP-01-006-010-001/792
(KHEDATOR) 		1701006010NRG24260820230774208 26/08/2023 SANTOSH 1701006010WL011042 SANTOSH 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843520383 SANTOSH UCO BANK(607066)
129 KAILARAS MP-01-006-010-001/793
(KHEDATOR) 		1701006010NRG24260820230774209 26/08/2023 SHAILENDRA 1701006010WL011042 SHAILENDRA 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843520383 SHAILENDRA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
130 KAILARAS MP-01-006-010-001/189-D
(KHEDATOR) 		1701006010NRG24260820230774036 26/08/2023 RAMBARAN 1701006010WL011042 RAMBARAN 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520383 RAMBARAN FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-010-001/246-B
(KHEDATOR) 		1701006010NRG24260820230774054 26/08/2023 SANTOSH 1701006010WL011042 SANTOSH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520383 SANTOSH FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-010-001/408-A
(KHEDATOR) 		1701006010NRG24260820230774092 26/08/2023 akash 1701006010WL011042 akash 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520383 akash INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAILARAS MP-01-006-010-001/425-A
(KHEDATOR) 		1701006010NRG24260820230774101 26/08/2023 laxmi dhakar 1701006010WL011042 laxmi dhakar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520383 laxmidhakar FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-010-001/445
(KHEDATOR) 		1701006010NRG24260820230774108 26/08/2023 ANOOP 1701006010WL011042 ANOOP 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520383 ANOOP FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-010-001/564-A
(KHEDATOR) 		1701006010NRG24260820230774163 26/08/2023 SHIVANI 1701006010WL011042 SHIVANI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520383 SHIVANI FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-010-001/698-A
(KHEDATOR) 		1701006010NRG24260820230774201 26/08/2023 SONU 1701006010WL011042 SONU 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520383 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-010-001/707
(KHEDATOR) 		1701006010NRG24260820230774202 26/08/2023 SHELENDRA 1701006010WL011042 SHELENDRA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520383 SHELENDRA FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-010-001/790
(KHEDATOR) 		1701006010NRG24260820230774207 26/08/2023 Pankaj 1701006010WL011042 Pankaj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520383 Pankaj FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-010-001/880
(KHEDATOR) 		1701006010NRG24260820230774243 26/08/2023 kavita dhakad 1701006010WL011042 kavita dhakad 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520383 kavitadhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
140 KAILARAS MP-01-006-010-001/104
(KHEDATOR) 		1701006010NRG24260820230774013 26/08/2023 mithlesh 1701006010WL011042 mithlesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-010-001/106-B
(KHEDATOR) 		1701006010NRG24260820230774014 26/08/2023 MEENA 1701006010WL011042 MEENA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-010-001/140-A
(KHEDATOR) 		1701006010NRG24260820230774018 26/08/2023 maneesha 1701006010WL011042 maneesha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 maneesha CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-010-001/172-B
(KHEDATOR) 		1701006010NRG24260820230774025 26/08/2023 REENA 1701006010WL011042 REENA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-010-001/180-D
(KHEDATOR) 		1701006010NRG24260820230774031 26/08/2023 DHARMENDRA 1701006010WL011042 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-010-001/195-B
(KHEDATOR) 		1701006010NRG24260820230774040 26/08/2023 Chhvairam 1701006010WL011042 Chhvairam 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 Chhvairam CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-010-001/209-A
(KHEDATOR) 		1701006010NRG24260820230774044 26/08/2023 gyasiram 1701006010WL011042 gyasiram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 gyasiram STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-010-001/240
(KHEDATOR) 		1701006010NRG24260820230774051 26/08/2023 JULI 1701006010WL011042 JULI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 JULI STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-010-001/241
(KHEDATOR) 		1701006010NRG24260820230774053 26/08/2023 premvati 1701006010WL011042 premvati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-010-001/241
(KHEDATOR) 		1701006010NRG24260820230774052 26/08/2023 roshan 1701006010WL011042 roshan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-010-001/284
(KHEDATOR) 		1701006010NRG24260820230774060 26/08/2023 meera 1701006010WL011042 meera 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 meera CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-010-001/296-C
(KHEDATOR) 		1701006010NRG24260820230774062 26/08/2023 ajeet 1701006010WL011042 ajeet 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-010-001/311-A
(KHEDATOR) 		1701006010NRG24260820230774067 26/08/2023 anil 1701006010WL011042 anil 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 anil CENTRAL BANK OF INDIA(607115)
153 KAILARAS MP-01-006-010-001/313
(KHEDATOR) 		1701006010NRG24260820230774069 26/08/2023 sunita 1701006010WL011042 sunita 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 sunita NARMADA JHABUA GRAMIN BANK(508515)
154 KAILARAS MP-01-006-010-001/35-A
(KHEDATOR) 		1701006010NRG24260820230774075 26/08/2023 somvati 1701006010WL011042 somvati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 somvati CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-010-001/357-A
(KHEDATOR) 		1701006010NRG24260820230774078 26/08/2023 priti 1701006010WL011042 priti 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 priti INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-010-001/359-D
(KHEDATOR) 		1701006010NRG24260820230774079 26/08/2023 kunjawati 1701006010WL011042 kunjawati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 kunjawati INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-010-001/403
(KHEDATOR) 		1701006010NRG24260820230774088 26/08/2023 SURESH 1701006010WL011042 SURESH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 SURESH NARMADA JHABUA GRAMIN BANK(508515)
158 KAILARAS MP-01-006-010-001/407
(KHEDATOR) 		1701006010NRG24260820230774089 26/08/2023 LAXMI 1701006010WL011042 LAXMI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-010-001/408
(KHEDATOR) 		1701006010NRG24260820230774091 26/08/2023 JAVITRI 1701006010WL011042 JAVITRI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 JAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-010-001/409
(KHEDATOR) 		1701006010NRG24260820230774094 26/08/2023 muuni 1701006010WL011042 muuni 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 muuni INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-010-001/414
(KHEDATOR) 		1701006010NRG24260820230774097 26/08/2023 baijntee 1701006010WL011042 baijntee 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 baijntee INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-010-001/433
(KHEDATOR) 		1701006010NRG24260820230774102 26/08/2023 MANOJ 1701006010WL011042 MANOJ 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 MANOJ STATE BANK OF INDIA(508548)
163 KAILARAS MP-01-006-010-001/437-A
(KHEDATOR) 		1701006010NRG24260820230774104 26/08/2023 MOHAR 1701006010WL011042 MOHAR 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 MOHAR STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-010-001/444
(KHEDATOR) 		1701006010NRG24260820230774106 26/08/2023 NISHA 1701006010WL011042 NISHA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAILARAS MP-01-006-010-001/446
(KHEDATOR) 		1701006010NRG24260820230774109 26/08/2023 RAVINDRA 1701006010WL011042 RAVINDRA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-010-001/451
(KHEDATOR) 		1701006010NRG24260820230774114 26/08/2023 SANDESH 1701006010WL011042 SANDESH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 SANDESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-010-001/454
(KHEDATOR) 		1701006010NRG24260820230774115 26/08/2023 LALPATI 1701006010WL011042 LALPATI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 LALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-010-001/468
(KHEDATOR) 		1701006010NRG24260820230774120 26/08/2023 narmada 1701006010WL011042 narmada 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 narmada CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-010-001/468-A
(KHEDATOR) 		1701006010NRG24260820230774121 26/08/2023 KIRAN 1701006010WL011042 KIRAN 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 KIRAN STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-010-001/474
(KHEDATOR) 		1701006010NRG24260820230774123 26/08/2023 VIMALA SHAKYA 1701006010WL011042 VIMALA SHAKYA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 VIMALASHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAILARAS MP-01-006-010-001/487
(KHEDATOR) 		1701006010NRG24260820230774127 26/08/2023 RAMCHARAN 1701006010WL011042 RAMCHARAN 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 RAMCHARAN STATE BANK OF INDIA(508548)
172 KAILARAS MP-01-006-010-001/491
(KHEDATOR) 		1701006010NRG24260820230774130 26/08/2023 MATRE 1701006010WL011042 MATRE 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 MATRE STATE BANK OF INDIA(508548)
173 KAILARAS MP-01-006-010-001/491
(KHEDATOR) 		1701006010NRG24260820230774131 26/08/2023 sheela 1701006010WL011042 sheela 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-010-001/505
(KHEDATOR) 		1701006010NRG24260820230774133 26/08/2023 upendra kumar 1701006010WL011042 upendra kumar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 upendrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
175 KAILARAS MP-01-006-010-001/508
(KHEDATOR) 		1701006010NRG24260820230774135 26/08/2023 narendra 1701006010WL011042 narendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAILARAS MP-01-006-010-001/512
(KHEDATOR) 		1701006010NRG24260820230774137 26/08/2023 deepa 1701006010WL011042 deepa 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAILARAS MP-01-006-010-001/52-A
(KHEDATOR) 		1701006010NRG24260820230774138 26/08/2023 chhoti 1701006010WL011042 chhoti 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAILARAS MP-01-006-010-001/523
(KHEDATOR) 		1701006010NRG24260820230774140 26/08/2023 ruby 1701006010WL011042 ruby 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 ruby CENTRAL BANK OF INDIA(607115)
179 KAILARAS MP-01-006-010-001/531-A
(KHEDATOR) 		1701006010NRG24260820230774144 26/08/2023 sharda 1701006010WL011042 sharda 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 sharda STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-010-001/532
(KHEDATOR) 		1701006010NRG24260820230774145 26/08/2023 DHEER SINGH 1701006010WL011042 DHEER SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 DHEERSINGH CENTRAL BANK OF INDIA(607115)
181 KAILARAS MP-01-006-010-001/538
(KHEDATOR) 		1701006010NRG24260820230774148 26/08/2023 matadeen 1701006010WL011042 matadeen 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAILARAS MP-01-006-010-001/539
(KHEDATOR) 		1701006010NRG24260820230774149 26/08/2023 SHEELKAMAL 1701006010WL011042 SHEELKAMAL 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 SHEELKAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 KAILARAS MP-01-006-010-001/543
(KHEDATOR) 		1701006010NRG24260820230774151 26/08/2023 SANTOSH 1701006010WL011042 SANTOSH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAILARAS MP-01-006-010-001/551
(KHEDATOR) 		1701006010NRG24260820230774156 26/08/2023 ramhet 1701006010WL011042 ramhet 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 ramhet CENTRAL BANK OF INDIA(607115)
185 KAILARAS MP-01-006-010-001/557
(KHEDATOR) 		1701006010NRG24260820230774159 26/08/2023 SHIVNANADAN 1701006010WL011042 SHIVNANADAN 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 SHIVNANADAN AIRTEL PAYMENTS BANK LIMITED(990288)
186 KAILARAS MP-01-006-010-001/559
(KHEDATOR) 		1701006010NRG24260820230774160 26/08/2023 SANJAY 1701006010WL011042 SANJAY 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 SANJAY STATE BANK OF INDIA(508548)
187 KAILARAS MP-01-006-010-001/569
(KHEDATOR) 		1701006010NRG24260820230774164 26/08/2023 SANJAY 1701006010WL011042 SANJAY 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 SANJAY UNION BANK OF INDIA(508500)
188 KAILARAS MP-01-006-010-001/590
(KHEDATOR) 		1701006010NRG24260820230774170 26/08/2023 siyaram 1701006010WL011042 siyaram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 siyaram STATE BANK OF INDIA(508548)
189 KAILARAS MP-01-006-010-001/612
(KHEDATOR) 		1701006010NRG24260820230774181 26/08/2023 indralal 1701006010WL011042 indralal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 indralal INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAILARAS MP-01-006-010-001/64
(KHEDATOR) 		1701006010NRG24260820230774191 26/08/2023 HAJARI 1701006010WL011042 HAJARI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 HAJARI FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-010-001/652-A
(KHEDATOR) 		1701006010NRG24260820230774194 26/08/2023 rekha dhakad 1701006010WL011042 rekha dhakad 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 rekhadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAILARAS MP-01-006-010-001/71
(KHEDATOR) 		1701006010NRG24260820230774203 26/08/2023 SIYARAM 1701006010WL011042 SIYARAM 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 SIYARAM STATE BANK OF INDIA(508548)
193 KAILARAS MP-01-006-010-001/78-B
(KHEDATOR) 		1701006010NRG24260820230774206 26/08/2023 RAMVIR 1701006010WL011042 RAMVIR 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 RAMVIR INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAILARAS MP-01-006-010-001/799
(KHEDATOR) 		1701006010NRG24260820230774215 26/08/2023 NISHA shrivas 1701006010WL011042 NISHA shrivas 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 NISHAshrivas INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAILARAS MP-01-006-010-001/841
(KHEDATOR) 		1701006010NRG24260820230774229 26/08/2023 PUSHPENDRA 1701006010WL011042 PUSHPENDRA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAILARAS MP-01-006-010-001/851
(KHEDATOR) 		1701006010NRG24260820230774230 26/08/2023 SAROJ DHAKAD 1701006010WL011042 SAROJ DHAKAD 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 SAROJDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAILARAS MP-01-006-010-001/853
(KHEDATOR) 		1701006010NRG24260820230774231 26/08/2023 BATURI SINGH DHAKAD 1701006010WL011042 BATURI SINGH DHAKAD 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 BATURISINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAILARAS MP-01-006-010-001/864
(KHEDATOR) 		1701006010NRG24260820230774233 26/08/2023 shivkumar 1701006010WL011042 shivkumar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 shivkumar FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-010-001/866
(KHEDATOR) 		1701006010NRG24260820230774234 26/08/2023 VINAY 1701006010WL011042 VINAY 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 VINAY PAYTM PAYMENTS BANK LTD(608032)
200 KAILARAS MP-01-006-010-001/91-B
(KHEDATOR) 		1701006010NRG24260820230774246 26/08/2023 ramnaresh 1701006010WL011042 ramnaresh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520383 ramnaresh FINO PAYMENTS BANK LTD(608001)
SubTotal 80886 80886
201 KAILARAS MP-01-006-010-001/142
(KHEDATOR) 		1701006010NRG24260820230774019 26/08/2023 KAMLESH 1701006010WL011042 KAMLESH 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 KAMLESH PUNJAB NATIONAL BANK(508568)
202 KAILARAS MP-01-006-010-001/186-B
(KHEDATOR) 		1701006010NRG24260820230774035 26/08/2023 KAMAL SINGH 1701006010WL011042 KAMAL SINGH 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 KAMALSINGH STATE BANK OF INDIA(508548)
203 KAILARAS MP-01-006-010-001/229
(KHEDATOR) 		1701006010NRG24260820230774049 26/08/2023 VASDEV 1701006010WL011042 VASDEV 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 VASDEV CENTRAL BANK OF INDIA(607115)
204 KAILARAS MP-01-006-010-001/26-B
(KHEDATOR) 		1701006010NRG24260820230774057 26/08/2023 SATISH 1701006010WL011042 SATISH 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 SATISH UNION BANK OF INDIA(508500)
205 KAILARAS MP-01-006-010-001/302
(KHEDATOR) 		1701006010NRG24260820230774063 26/08/2023 GOPAL 1701006010WL011042 GOPAL 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 GOPAL CENTRAL BANK OF INDIA(607115)
206 KAILARAS MP-01-006-010-001/308
(KHEDATOR) 		1701006010NRG24260820230774066 26/08/2023 GHANSHYAM 1701006010WL011042 GHANSHYAM 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 GHANSHYAM STATE BANK OF INDIA(508548)
207 KAILARAS MP-01-006-010-001/313
(KHEDATOR) 		1701006010NRG24260820230774068 26/08/2023 JASMANT 1701006010WL011042 JASMANT 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 JASMANT CENTRAL BANK OF INDIA(607115)
208 KAILARAS MP-01-006-010-001/324
(KHEDATOR) 		1701006010NRG24260820230774072 26/08/2023 ROOP SINGH 1701006010WL011042 ROOP SINGH 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-010-001/408
(KHEDATOR) 		1701006010NRG24260820230774090 26/08/2023 tejsingh 1701006010WL011042 tejsingh 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 tejsingh AIRTEL PAYMENTS BANK LIMITED(990288)
210 KAILARAS MP-01-006-010-001/409
(KHEDATOR) 		1701006010NRG24260820230774093 26/08/2023 RAMDAYAL 1701006010WL011042 RAMDAYAL 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAILARAS MP-01-006-010-001/482
(KHEDATOR) 		1701006010NRG24260820230774124 26/08/2023 ANAR 1701006010WL011042 ANAR 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 ANAR NARMADA JHABUA GRAMIN BANK(508515)
212 KAILARAS MP-01-006-010-001/486
(KHEDATOR) 		1701006010NRG24260820230774126 26/08/2023 DILEEP 1701006010WL011042 DILEEP 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAILARAS MP-01-006-010-001/502
(KHEDATOR) 		1701006010NRG24260820230774132 26/08/2023 RAMCHARAN 1701006010WL011042 RAMCHARAN 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 RAMCHARAN STATE BANK OF INDIA(508548)
214 KAILARAS MP-01-006-010-001/511
(KHEDATOR) 		1701006010NRG24260820230774136 26/08/2023 SUMER 1701006010WL011042 SUMER 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 SUMER FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-010-001/523
(KHEDATOR) 		1701006010NRG24260820230774139 26/08/2023 RADHESYAM 1701006010WL011042 RADHESYAM 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 RADHESYAM STATE BANK OF INDIA(508548)
216 KAILARAS MP-01-006-010-001/535
(KHEDATOR) 		1701006010NRG24260820230774146 26/08/2023 PRAVEEN 1701006010WL011042 PRAVEEN 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAILARAS MP-01-006-010-001/544
(KHEDATOR) 		1701006010NRG24260820230774152 26/08/2023 RAJKAMAL 1701006010WL011042 RAJKAMAL 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 RAJKAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAILARAS MP-01-006-010-001/548
(KHEDATOR) 		1701006010NRG24260820230774153 26/08/2023 AVDESH 1701006010WL011042 AVDESH 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 AVDESH STATE BANK OF INDIA(508548)
219 KAILARAS MP-01-006-010-001/615
(KHEDATOR) 		1701006010NRG24260820230774183 26/08/2023 ramji 1701006010WL011042 ramji 00697 BKID0MG9057 1105 1105 Processed 01/09/2023 843520383 ramji NARMADA JHABUA GRAMIN BANK(508515)
220 KAILARAS MP-01-006-010-001/618
(KHEDATOR) 		1701006010NRG24260820230774185 26/08/2023 ajay 1701006010WL011042 ajay 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 ajay CENTRAL BANK OF INDIA(607115)
221 KAILARAS MP-01-006-010-001/619-A
(KHEDATOR) 		1701006010NRG24260820230774186 26/08/2023 Kamlesh shriwas 1701006010WL011042 Kamlesh shriwas 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 Kamleshshriwas STATE BANK OF INDIA(508548)
222 KAILARAS MP-01-006-010-001/62-A
(KHEDATOR) 		1701006010NRG24260820230774187 26/08/2023 rajveer 1701006010WL011042 rajveer 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520383 rajveer STATE BANK OF INDIA(508548)
SubTotal 28951 28951
223 KAILARAS MP-01-006-010-001/176
(KHEDATOR) 		1701006010NRG24260820230774027 26/08/2023 BHARAT LAL 1701006010WL011042 BHARAT LAL 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843520383 BHARATLAL STATE BANK OF INDIA(508548)
224 KAILARAS MP-01-006-010-001/375
(KHEDATOR) 		1701006010NRG24260820230774081 26/08/2023 DILEEP 1701006010WL011042 DILEEP 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843520383 DILEEP STATE BANK OF INDIA(508548)
225 KAILARAS MP-01-006-010-001/390
(KHEDATOR) 		1701006010NRG24260820230774085 26/08/2023 NEERAJ 1701006010WL011042 NEERAJ 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843520383 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAILARAS MP-01-006-010-001/394
(KHEDATOR) 		1701006010NRG24260820230774086 26/08/2023 baliram 1701006010WL011042 baliram 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843520383 baliram NARMADA JHABUA GRAMIN BANK(508515)
227 KAILARAS MP-01-006-010-001/461
(KHEDATOR) 		1701006010NRG24260820230774118 26/08/2023 NIHAL 1701006010WL011042 NIHAL 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843520383 NIHAL NARMADA JHABUA GRAMIN BANK(508515)
228 KAILARAS MP-01-006-010-001/485
(KHEDATOR) 		1701006010NRG24260820230774125 26/08/2023 RAMSWAROOP 1701006010WL011042 RAMSWAROOP 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843520383 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
229 KAILARAS MP-01-006-010-001/526
(KHEDATOR) 		1701006010NRG24260820230774142 26/08/2023 BANBARI 1701006010WL011042 BANBARI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843520383 BANBARI STATE BANK OF INDIA(508548)
230 KAILARAS MP-01-006-010-001/86-B
(KHEDATOR) 		1701006010NRG24260820230774232 26/08/2023 RAMRATI 1701006010WL011042 RAMRATI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843520383 RAMRATI CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
231 KAILARAS MP-01-006-010-001/399-A
(KHEDATOR) 		1701006010NRG24260820230774087 26/08/2023 ajnesh dhakad 1701006010WL011042 ajnesh dhakad 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843520383 ajneshdhakad STATE BANK OF INDIA(508548)
232 KAILARAS MP-01-006-010-001/505-A
(KHEDATOR) 		1701006010NRG24260820230774134 26/08/2023 bandana 1701006010WL011042 bandana 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843520383 bandana AIRTEL PAYMENTS BANK LIMITED(990288)
233 KAILARAS MP-01-006-010-001/642-A
(KHEDATOR) 		1701006010NRG24260820230774192 26/08/2023 pooja dhakad 1701006010WL011042 pooja dhakad 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843520383 poojadhakad STATE BANK OF INDIA(508548)
234 KAILARAS MP-01-006-010-001/882
(KHEDATOR) 		1701006010NRG24260820230774245 26/08/2023 BANTI DHAKAR 1701006010WL011042 BANTI DHAKAR 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843520383 BANTIDHAKAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 310063 310063

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_260823APB_FTO_236573 AXIS BANK UTIB0001354 MORENA 43758
2 KAILARAS MP1701006_260823APB_FTO_236573 Central Bank Of India CBIN0280782 KELARES 30498
3 KAILARAS MP1701006_260823APB_FTO_236573 Central Bank Of India CBIN0282819 samai 1326
4 KAILARAS MP1701006_260823APB_FTO_236573 Central Bank Of India CBIN0282819 SEMAI 25194
5 KAILARAS MP1701006_260823APB_FTO_236573 Indian Overseas Bank IOBA0003132 PURASANI 1326
6 KAILARAS MP1701006_260823APB_FTO_236573 State Bank of India SBIN0004830 ADB SABALGARH 3978
7 KAILARAS MP1701006_260823APB_FTO_236573 State Bank of India SBIN0005402 BANMORE 1326
8 KAILARAS MP1701006_260823APB_FTO_236573 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 13260
9 KAILARAS MP1701006_260823APB_FTO_236573 State Bank of India SBIN0030092 JOURA 1326
10 KAILARAS MP1701006_260823APB_FTO_236573 State Bank of India SBIN0030206 RAMPUR KALAN 3978
11 KAILARAS MP1701006_260823APB_FTO_236573 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
12 KAILARAS MP1701006_260823APB_FTO_236573 UCO Bank UCBA0001429 SABALGARH 31824
13 KAILARAS MP1701006_260823APB_FTO_236573 Union Bank of India UBIN0575429 SABALGARH 2652
14 KAILARAS MP1701006_260823APB_FTO_236573 Fino Payments Bank Ltd FINO0001446 MP RO 13260
15 KAILARAS MP1701006_260823APB_FTO_236573 India Post Payments Bank IPOS0000001 Morena 80886
16 KAILARAS MP1701006_260823APB_FTO_236573 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 28951
17 KAILARAS MP1701006_260823APB_FTO_236573 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 10608
18 KAILARAS MP1701006_260823APB_FTO_236573 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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