Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:14:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_091023APB_FTO_310794
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-01-006-061-001/1434
(KHIRI) 		1701006061NRG24081020231064197 09/10/2023 Jeetendra kushwah 1701006061WL015700 Jeetendra kushwah 00032 UTIB0001354 884 884 Processed 09/11/2023 306125743 Jeetendrakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 KAILARAS MP-01-006-061-001/1308
(KHIRI) 		1701006061NRG24081020231064128 09/10/2023 Neekesh Dhakar 1701006061WL015700 Neekesh Dhakar 00089 CBIN0280782 442 442 Processed 09/11/2023 306125743 NeekeshDhakar CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-061-001/1329
(KHIRI) 		1701006061NRG24081020231064132 09/10/2023 kailashi 1701006061WL015700 kailashi 00089 CBIN0280782 442 442 Processed 09/11/2023 306125743 kailashi CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-061-001/1404
(KHIRI) 		1701006061NRG24081020231064167 09/10/2023 Katoi 1701006061WL015700 Katoi 00089 CBIN0280782 884 884 Processed 09/11/2023 306125743 Katoi CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-061-001/1407
(KHIRI) 		1701006061NRG24081020231064170 09/10/2023 Girija DHAKAR 1701006061WL015700 Girija DHAKAR 00089 CBIN0280782 884 884 Processed 10/11/2023 306125743 GirijaDHAKAR STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-061-001/1409
(KHIRI) 		1701006061NRG24081020231064172 09/10/2023 Anita Dhakad 1701006061WL015700 Anita Dhakad 00089 CBIN0280782 884 884 Processed 10/11/2023 306125743 AnitaDhakad STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-061-001/1411
(KHIRI) 		1701006061NRG24081020231064174 09/10/2023 Ramdei 1701006061WL015700 Ramdei 00089 CBIN0280782 884 884 Processed 09/11/2023 306125743 Ramdei CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-061-001/1418
(KHIRI) 		1701006061NRG24081020231064181 09/10/2023 REKHA DHAKAD 1701006061WL015700 REKHA DHAKAD 00089 CBIN0280782 884 884 Processed 09/11/2023 306125743 REKHADHAKAD FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-061-001/1419
(KHIRI) 		1701006061NRG24081020231064182 09/10/2023 Radhika dhakar 1701006061WL015700 Radhika dhakar 00089 CBIN0280782 884 884 Processed 10/11/2023 306125743 Radhikadhakar STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-061-001/1440
(KHIRI) 		1701006061NRG24081020231064203 09/10/2023 Suman Dhakar 1701006061WL015700 Suman Dhakar 00089 CBIN0280782 884 884 Processed 09/11/2023 306125743 SumanDhakar CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-061-001/393
(KHIRI) 		1701006061NRG24081020231064218 09/10/2023 baijnath 1701006061WL015700 baijnath 00089 CBIN0280782 884 884 Processed 09/11/2023 306125743 baijnath CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-061-001/962-A
(KHIRI) 		1701006061NRG24081020231064255 09/10/2023 ashish 1701006061WL015700 ashish 00089 CBIN0280782 884 884 Processed 09/11/2023 306125743 ashish NARMADA JHABUA GRAMIN BANK(508515)
13 KAILARAS MP-01-006-061-001/965-A
(KHIRI) 		1701006061NRG24081020231064259 09/10/2023 ravindra 1701006061WL015700 ravindra 00089 CBIN0280782 884 884 Processed 09/11/2023 306125743 ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
14 KAILARAS MP-01-006-061-001/1130
(KHIRI) 		1701006061NRG24081020231064120 09/10/2023 Shrimati kavita dhakar 1701006061WL015700 Shrimati kavita dhakar 00089 CBIN0282175 884 884 Processed 09/11/2023 306125743 Shrimatikavitadhakar CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-061-001/1399
(KHIRI) 		1701006061NRG24081020231064162 09/10/2023 SAURAV DHAKAR 1701006061WL015700 SAURAV DHAKAR 00089 CBIN0282175 884 884 Processed 09/11/2023 306125743 SAURAVDHAKAR CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-061-001/1408
(KHIRI) 		1701006061NRG24081020231064171 09/10/2023 Sheela Dhakad 1701006061WL015700 Sheela Dhakad 00089 CBIN0282175 884 884 Processed 09/11/2023 306125743 SheelaDhakad CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-061-001/1412
(KHIRI) 		1701006061NRG24081020231064175 09/10/2023 Saro Dhakar 1701006061WL015700 Saro Dhakar 00089 CBIN0282175 884 884 Processed 09/11/2023 306125743 SaroDhakar CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-061-001/1417
(KHIRI) 		1701006061NRG24081020231064180 09/10/2023 Ajeet Dhakar 1701006061WL015700 Ajeet Dhakar 00089 CBIN0282175 884 884 Processed 10/11/2023 306125743 AjeetDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAILARAS MP-01-006-061-001/1426
(KHIRI) 		1701006061NRG24081020231064189 09/10/2023 Prahalad dhakar 1701006061WL015700 Prahalad dhakar 00089 CBIN0282175 884 884 Processed 09/11/2023 306125743 Prahaladdhakar CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-061-001/1437
(KHIRI) 		1701006061NRG24081020231064200 09/10/2023 Premvati Dhakad 1701006061WL015700 Premvati Dhakad 00089 CBIN0282175 884 884 Processed 10/11/2023 306125743 PremvatiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-061-001/1448
(KHIRI) 		1701006061NRG24081020231064205 09/10/2023 kirpi dhakar 1701006061WL015700 kirpi dhakar 00089 CBIN0282175 884 884 Processed 10/11/2023 306125743 kirpidhakar STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-061-001/28-A
(KHIRI) 		1701006061NRG24081020231064217 09/10/2023 sashi 1701006061WL015700 sashi 00089 CBIN0282175 884 884 Processed 09/11/2023 306125743 sashi CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-061-001/402
(KHIRI) 		1701006061NRG24081020231064220 09/10/2023 anega 1701006061WL015700 anega 00089 CBIN0282175 884 884 Processed 09/11/2023 306125743 anega CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-061-001/405-A
(KHIRI) 		1701006061NRG24081020231064221 09/10/2023 gabbar 1701006061WL015700 gabbar 00089 CBIN0282175 884 884 Processed 10/11/2023 306125743 gabbar STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-061-001/440
(KHIRI) 		1701006061NRG24081020231064224 09/10/2023 RAJENDRA KUSHWAH 1701006061WL015700 RAJENDRA KUSHWAH 00089 CBIN0282175 884 884 Processed 09/11/2023 306125743 RAJENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-061-001/493-A
(KHIRI) 		1701006061NRG24081020231064227 09/10/2023 gyansingh 1701006061WL015700 gyansingh 00089 CBIN0282175 884 884 Processed 10/11/2023 306125743 gyansingh STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-061-001/52-A
(KHIRI) 		1701006061NRG24081020231064230 09/10/2023 manisha 1701006061WL015700 manisha 00089 CBIN0282175 884 884 Processed 09/11/2023 306125743 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
28 KAILARAS MP-01-006-061-001/543
(KHIRI) 		1701006061NRG24081020231064233 09/10/2023 matadeen kushwah 1701006061WL015700 matadeen kushwah 00089 CBIN0282175 884 884 Processed 09/11/2023 306125743 matadeenkushwah CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-061-001/57-A
(KHIRI) 		1701006061NRG24081020231064237 09/10/2023 sanjay 1701006061WL015700 sanjay 00089 CBIN0282175 884 884 Processed 09/11/2023 306125743 sanjay UCO BANK(607066)
30 KAILARAS MP-01-006-061-001/76-A
(KHIRI) 		1701006061NRG24081020231064245 09/10/2023 pista 1701006061WL015700 pista 00089 CBIN0282175 884 884 Processed 10/11/2023 306125743 pista INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAILARAS MP-01-006-061-001/907-A
(KHIRI) 		1701006061NRG24081020231064249 09/10/2023 mashundar kushawh 1701006061WL015700 mashundar kushawh 00089 CBIN0282175 884 884 Processed 09/11/2023 306125743 mashundarkushawh FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-061-001/94-A
(KHIRI) 		1701006061NRG24081020231064252 09/10/2023 maneesha 1701006061WL015700 maneesha 00089 CBIN0282175 884 884 Processed 09/11/2023 306125743 maneesha CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-061-001/959-A
(KHIRI) 		1701006061NRG24081020231064254 09/10/2023 krishana 1701006061WL015700 krishana 00089 CBIN0282175 884 884 Processed 09/11/2023 306125743 krishana CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
34 KAILARAS MP-01-006-061-001/1439
(KHIRI) 		1701006061NRG24081020231064202 09/10/2023 Jahar singh 1701006061WL015700 Jahar singh 00089 CBIN0282819 884 884 Processed 10/11/2023 306125743 Jaharsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
35 KAILARAS MP-01-006-061-001/964-A
(KHIRI) 		1701006061NRG24081020231064258 09/10/2023 Rajveer Singh Dhakar 1701006061WL015700 Rajveer Singh Dhakar 00089 CBIN0284608 884 884 Processed 09/11/2023 306125743 RajveerSinghDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
36 KAILARAS MP-01-006-061-001/1385
(KHIRI) 		1701006061NRG24081020231064157 09/10/2023 Jeetendra 1701006061WL015700 Jeetendra 00354 PUNB0514310 884 884 Processed 09/11/2023 306125743 Jeetendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
37 KAILARAS MP-01-006-061-001/1031
(KHIRI) 		1701006061NRG24081020231064102 09/10/2023 virendra singh 1701006061WL015700 virendra singh 00415 SBIN0010845 884 884 Processed 10/11/2023 306125743 virendrasingh STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-061-001/1053
(KHIRI) 		1701006061NRG24081020231064107 09/10/2023 rameshvar 1701006061WL015700 rameshvar 00415 SBIN0010845 884 884 Processed 10/11/2023 306125743 rameshvar STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-061-001/1354
(KHIRI) 		1701006061NRG24081020231064144 09/10/2023 Pushpendra dhakar 1701006061WL015700 Pushpendra dhakar 00415 SBIN0010845 884 884 Processed 10/11/2023 306125743 Pushpendradhakar STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-061-001/1369
(KHIRI) 		1701006061NRG24081020231064153 09/10/2023 manoj dhakar 1701006061WL015700 manoj dhakar 00415 SBIN0010845 884 884 Processed 09/11/2023 306125743 manojdhakar NARMADA JHABUA GRAMIN BANK(508515)
41 KAILARAS MP-01-006-061-001/1415
(KHIRI) 		1701006061NRG24081020231064178 09/10/2023 Sachin Dhakar 1701006061WL015700 Sachin Dhakar 00415 SBIN0010845 884 884 Processed 10/11/2023 306125743 SachinDhakar STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-061-001/1421
(KHIRI) 		1701006061NRG24081020231064184 09/10/2023 Shailendra Singh Dhakar 1701006061WL015700 Shailendra Singh Dhakar 00415 SBIN0010845 884 884 Processed 09/11/2023 306125743 ShailendraSinghDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
43 KAILARAS MP-01-006-061-001/1424
(KHIRI) 		1701006061NRG24081020231064187 09/10/2023 Vinod dhakar 1701006061WL015700 Vinod dhakar 00415 SBIN0010845 884 884 Processed 09/11/2023 306125743 Vinoddhakar CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-061-001/1425
(KHIRI) 		1701006061NRG24081020231064188 09/10/2023 kavita dhakar 1701006061WL015700 kavita dhakar 00415 SBIN0010845 884 884 Processed 10/11/2023 306125743 kavitadhakar STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-061-001/1428
(KHIRI) 		1701006061NRG24081020231064191 09/10/2023 NISHA DHAKAR 1701006061WL015700 NISHA DHAKAR 00415 SBIN0010845 884 884 Processed 10/11/2023 306125743 NISHADHAKAR STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-061-001/1429
(KHIRI) 		1701006061NRG24081020231064192 09/10/2023 Jyoti Dhakar 1701006061WL015700 Jyoti Dhakar 00415 SBIN0010845 884 884 Processed 10/11/2023 306125743 JyotiDhakar STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-061-001/1433
(KHIRI) 		1701006061NRG24081020231064196 09/10/2023 Vikash kushwah 1701006061WL015700 Vikash kushwah 00415 SBIN0010845 884 884 Processed 10/11/2023 306125743 Vikashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-061-001/1438
(KHIRI) 		1701006061NRG24081020231064201 09/10/2023 Seema Dhakar 1701006061WL015700 Seema Dhakar 00415 SBIN0010845 884 884 Processed 10/11/2023 306125743 SeemaDhakar STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-061-001/28-A
(KHIRI) 		1701006061NRG24081020231064216 09/10/2023 mohan singh 1701006061WL015700 mohan singh 00415 SBIN0010845 884 884 Processed 09/11/2023 306125743 mohansingh FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-061-001/78-A
(KHIRI) 		1701006061NRG24081020231064246 09/10/2023 Mohar singh 1701006061WL015700 Mohar singh 00415 SBIN0010845 884 884 Processed 10/11/2023 306125743 Moharsingh STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-061-001/963-A
(KHIRI) 		1701006061NRG24081020231064256 09/10/2023 pavan 1701006061WL015700 pavan 00415 SBIN0010845 884 884 Processed 10/11/2023 306125743 pavan STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-061-001/987-A
(KHIRI) 		1701006061NRG24081020231064262 09/10/2023 rajkumari 1701006061WL015700 rajkumari 00415 SBIN0010845 884 884 Processed 10/11/2023 306125743 rajkumari STATE BANK OF INDIA(508548)
SubTotal 14144 14144
53 KAILARAS MP-01-006-061-001/1420
(KHIRI) 		1701006061NRG24081020231064183 09/10/2023 Padam Singh Dhakar 1701006061WL015700 Padam Singh Dhakar 00415 SBIN0030199 884 884 Processed 10/11/2023 306125743 PadamSinghDhakar STATE BANK OF INDIA(508548)
SubTotal 884 884
54 KAILARAS MP-01-006-061-001/1309
(KHIRI) 		1701006061NRG24081020231064129 09/10/2023 arti dhakar 1701006061WL015700 arti dhakar 00415 SBIN0030290 442 442 Processed 10/11/2023 306125743 artidhakar STATE BANK OF INDIA(508548)
SubTotal 442 442
55 KAILARAS MP-01-006-061-001/1-B
(KHIRI) 		1701006061NRG24081020231064094 09/10/2023 madho singh 1701006061WL015700 madho singh 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 madhosingh STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-061-001/1002
(KHIRI) 		1701006061NRG24081020231064095 09/10/2023 prahlad 1701006061WL015700 prahlad 00415 SBIN0030439 884 884 Processed 09/11/2023 306125743 prahlad FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-061-001/1006
(KHIRI) 		1701006061NRG24081020231064097 09/10/2023 mavsiya 1701006061WL015700 mavsiya 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 mavsiya STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-061-001/1030
(KHIRI) 		1701006061NRG24081020231064101 09/10/2023 deewan 1701006061WL015700 deewan 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 deewan STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-061-001/1039
(KHIRI) 		1701006061NRG24081020231064104 09/10/2023 DILEEP 1701006061WL015700 DILEEP 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 DILEEP STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-061-001/1041-A
(KHIRI) 		1701006061NRG24081020231064105 09/10/2023 NAROTAM 1701006061WL015700 NAROTAM 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 NAROTAM STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-061-001/1052
(KHIRI) 		1701006061NRG24081020231064106 09/10/2023 soneram 1701006061WL015700 soneram 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 soneram STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-061-001/1054
(KHIRI) 		1701006061NRG24081020231064108 09/10/2023 rajesh 1701006061WL015700 rajesh 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 rajesh STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-061-001/1065
(KHIRI) 		1701006061NRG24081020231064109 09/10/2023 dropati 1701006061WL015700 dropati 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-061-001/1085
(KHIRI) 		1701006061NRG24081020231064111 09/10/2023 shailendra 1701006061WL015700 shailendra 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 shailendra STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-061-001/1086
(KHIRI) 		1701006061NRG24081020231064112 09/10/2023 Giraj 1701006061WL015700 Giraj 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 Giraj STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-061-001/1088
(KHIRI) 		1701006061NRG24081020231064113 09/10/2023 dulai 1701006061WL015700 dulai 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 dulai STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-061-001/1091
(KHIRI) 		1701006061NRG24081020231064115 09/10/2023 mithlesh 1701006061WL015700 mithlesh 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 mithlesh STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-061-001/1100
(KHIRI) 		1701006061NRG24081020231064116 09/10/2023 mularam 1701006061WL015700 mularam 00415 SBIN0030439 884 884 Processed 09/11/2023 306125743 mularam FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-061-001/1120
(KHIRI) 		1701006061NRG24081020231064117 09/10/2023 KALAWATI 1701006061WL015700 KALAWATI 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 KALAWATI STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-061-001/1124
(KHIRI) 		1701006061NRG24081020231064119 09/10/2023 maneesha 1701006061WL015700 maneesha 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 maneesha STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-061-001/1138
(KHIRI) 		1701006061NRG24081020231064121 09/10/2023 RAMHET 1701006061WL015700 RAMHET 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 RAMHET STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-061-001/1166
(KHIRI) 		1701006061NRG24081020231064122 09/10/2023 BANTI 1701006061WL015700 BANTI 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 BANTI STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-061-001/1176
(KHIRI) 		1701006061NRG24081020231064123 09/10/2023 URMILA 1701006061WL015700 URMILA 00415 SBIN0030439 442 442 Processed 10/11/2023 306125743 URMILA STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-061-001/122
(KHIRI) 		1701006061NRG24081020231064124 09/10/2023 brakharam 1701006061WL015700 brakharam 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 brakharam STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-061-001/131
(KHIRI) 		1701006061NRG24081020231064130 09/10/2023 rahul 1701006061WL015700 rahul 00415 SBIN0030439 884 884 Processed 09/11/2023 306125743 rahul NARMADA JHABUA GRAMIN BANK(508515)
76 KAILARAS MP-01-006-061-001/1351
(KHIRI) 		1701006061NRG24081020231064142 09/10/2023 Sunita 1701006061WL015700 Sunita 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 Sunita STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-061-001/1374
(KHIRI) 		1701006061NRG24081020231064155 09/10/2023 neelam kumar gour 1701006061WL015700 neelam kumar gour 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 neelamkumargour STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-061-001/1401
(KHIRI) 		1701006061NRG24081020231064164 09/10/2023 omvati dhakad 1701006061WL015700 omvati dhakad 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 omvatidhakad STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-061-001/1416
(KHIRI) 		1701006061NRG24081020231064179 09/10/2023 Suneel Dhakar 1701006061WL015700 Suneel Dhakar 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 SuneelDhakar STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-061-001/1777
(KHIRI) 		1701006061NRG24081020231064212 09/10/2023 Anup SINGH DHAKAR 1701006061WL015700 Anup SINGH DHAKAR 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 AnupSINGHDHAKAR STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-061-001/26
(KHIRI) 		1701006061NRG24081020231064215 09/10/2023 rateeram 1701006061WL015700 rateeram 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 rateeram STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-061-001/4-A
(KHIRI) 		1701006061NRG24081020231064219 09/10/2023 dipak singh 1701006061WL015700 dipak singh 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 dipaksingh STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-061-001/545
(KHIRI) 		1701006061NRG24081020231064234 09/10/2023 chimman 1701006061WL015700 chimman 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 chimman STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-061-001/568
(KHIRI) 		1701006061NRG24081020231064236 09/10/2023 shrinivash 1701006061WL015700 shrinivash 00415 SBIN0030439 884 884 Processed 09/11/2023 306125743 shrinivash NARMADA JHABUA GRAMIN BANK(508515)
85 KAILARAS MP-01-006-061-001/618
(KHIRI) 		1701006061NRG24081020231064239 09/10/2023 gopal 1701006061WL015700 gopal 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 gopal STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-061-001/739
(KHIRI) 		1701006061NRG24081020231064242 09/10/2023 mahesh 1701006061WL015700 mahesh 00415 SBIN0030439 884 884 Processed 09/11/2023 306125743 mahesh NARMADA JHABUA GRAMIN BANK(508515)
87 KAILARAS MP-01-006-061-001/76-A
(KHIRI) 		1701006061NRG24081020231064244 09/10/2023 anar 1701006061WL015700 anar 00415 SBIN0030439 884 884 Processed 09/11/2023 306125743 anar CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-061-001/963-A
(KHIRI) 		1701006061NRG24081020231064257 09/10/2023 surksha 1701006061WL015700 surksha 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 surksha STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-061-001/995-A
(KHIRI) 		1701006061NRG24081020231064263 09/10/2023 geeta 1701006061WL015700 geeta 00415 SBIN0030439 884 884 Processed 10/11/2023 306125743 geeta STATE BANK OF INDIA(508548)
SubTotal 30498 30498
90 KAILARAS MP-01-006-061-001/1400
(KHIRI) 		1701006061NRG24081020231064163 09/10/2023 Satish dhakad 1701006061WL015700 Satish dhakad 00462 UCBA0001025 884 884 Processed 09/11/2023 306125743 Satishdhakad UCO BANK(607066)
91 KAILARAS MP-01-006-061-001/1406
(KHIRI) 		1701006061NRG24081020231064169 09/10/2023 Santo Dhakad 1701006061WL015700 Santo Dhakad 00462 UCBA0001025 884 884 Processed 09/11/2023 306125743 SantoDhakad FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-061-001/1414
(KHIRI) 		1701006061NRG24081020231064177 09/10/2023 Mohar Singh Dhakad 1701006061WL015700 Mohar Singh Dhakad 00462 UCBA0001025 884 884 Processed 09/11/2023 306125743 MoharSinghDhakad FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-061-001/1435
(KHIRI) 		1701006061NRG24081020231064198 09/10/2023 Munshi Lal Kushwah 1701006061WL015700 Munshi Lal Kushwah 00462 UCBA0001025 884 884 Processed 09/11/2023 306125743 MunshiLalKushwah UCO BANK(607066)
94 KAILARAS MP-01-006-061-001/979-A
(KHIRI) 		1701006061NRG24081020231064261 09/10/2023 MANGI 1701006061WL015700 MANGI 00462 UCBA0001025 884 884 Processed 10/11/2023 306125743 MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
95 KAILARAS MP-01-006-061-001/558
(KHIRI) 		1701006061NRG24081020231064235 09/10/2023 ajeet dhakar 1701006061WL015700 ajeet dhakar 00462 UCBA0001429 884 884 Processed 09/11/2023 306125743 ajeetdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
96 KAILARAS MP-01-006-061-001/1388
(KHIRI) 		1701006061NRG24081020231064158 09/10/2023 Bhanu pratap singh dhakar 1701006061WL015700 Bhanu pratap singh dhakar 00468 UBIN0552127 884 884 Processed 10/11/2023 306125743 Bhanupratapsinghdhakar UNION BANK OF INDIA(508500)
SubTotal 884 884
97 KAILARAS MP-01-006-061-001/1300
(KHIRI) 		1701006061NRG24081020231064125 09/10/2023 manisha dhakar 1701006061WL015700 manisha dhakar 00468 UBIN0558087 442 442 Processed 10/11/2023 306125743 manishadhakar UNION BANK OF INDIA(508500)
SubTotal 442 442
98 KAILARAS MP-01-006-061-001/1011-A
(KHIRI) 		1701006061NRG24081020231064099 09/10/2023 atul 1701006061WL015700 atul 00688 FINO0001001 884 884 Processed 10/11/2023 306125743 atul STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-061-001/1012-A
(KHIRI) 		1701006061NRG24081020231064100 09/10/2023 sonu 1701006061WL015700 sonu 00688 FINO0001001 884 884 Processed 09/11/2023 306125743 sonu FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-061-001/1355
(KHIRI) 		1701006061NRG24081020231064145 09/10/2023 Chiddiram sharma 1701006061WL015700 Chiddiram sharma 00688 FINO0001001 884 884 Processed 10/11/2023 306125743 Chiddiramsharma STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-061-001/1441
(KHIRI) 		1701006061NRG24081020231064204 09/10/2023 Gajraj Dhakar 1701006061WL015700 Gajraj Dhakar 00688 FINO0001001 884 884 Processed 09/11/2023 306125743 GajrajDhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
102 KAILARAS MP-01-006-061-001/906-A
(KHIRI) 		1701006061NRG24081020231064248 09/10/2023 mohan 1701006061WL015700 mohan 00688 FINO0001446 884 884 Processed 09/11/2023 306125743 mohan FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-061-001/913-A
(KHIRI) 		1701006061NRG24081020231064250 09/10/2023 banti 1701006061WL015700 banti 00688 FINO0001446 884 884 Processed 09/11/2023 306125743 banti FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-061-001/917-A
(KHIRI) 		1701006061NRG24081020231064251 09/10/2023 HASINA 1701006061WL015700 HASINA 00688 FINO0001446 884 884 Processed 09/11/2023 306125743 HASINA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
105 KAILARAS MP-01-006-061-001/1302
(KHIRI) 		1701006061NRG24081020231064126 09/10/2023 darshan dhakar 1701006061WL015700 darshan dhakar 00691 IPOS0000001 442 442 Processed 10/11/2023 306125743 darshandhakar INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-061-001/1303
(KHIRI) 		1701006061NRG24081020231064127 09/10/2023 neetu dhakar 1701006061WL015700 neetu dhakar 00691 IPOS0000001 442 442 Processed 10/11/2023 306125743 neetudhakar INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-061-001/1316
(KHIRI) 		1701006061NRG24081020231064131 09/10/2023 mohan singh dhakar 1701006061WL015700 mohan singh dhakar 00691 IPOS0000001 442 442 Processed 10/11/2023 306125743 mohansinghdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-061-001/1333
(KHIRI) 		1701006061NRG24081020231064134 09/10/2023 satybhan adiwasi 1701006061WL015700 satybhan adiwasi 00691 IPOS0000001 442 442 Processed 10/11/2023 306125743 satybhanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-061-001/1337
(KHIRI) 		1701006061NRG24081020231064135 09/10/2023 yogesh 1701006061WL015700 yogesh 00691 IPOS0000001 884 884 Processed 10/11/2023 306125743 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-061-001/1340
(KHIRI) 		1701006061NRG24081020231064137 09/10/2023 GAJENDRA 1701006061WL015700 GAJENDRA 00691 IPOS0000001 884 884 Processed 10/11/2023 306125743 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-061-001/1342
(KHIRI) 		1701006061NRG24081020231064138 09/10/2023 KAMALESH 1701006061WL015700 KAMALESH 00691 IPOS0000001 884 884 Processed 10/11/2023 306125743 KAMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-061-001/1344
(KHIRI) 		1701006061NRG24081020231064139 09/10/2023 BHAVAR SINGH DHAKAR 1701006061WL015700 BHAVAR SINGH DHAKAR 00691 IPOS0000001 884 884 Processed 10/11/2023 306125743 BHAVARSINGHDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAILARAS MP-01-006-061-001/1345
(KHIRI) 		1701006061NRG24081020231064140 09/10/2023 KALAVATI 1701006061WL015700 KALAVATI 00691 IPOS0000001 884 884 Processed 10/11/2023 306125743 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-061-001/1350
(KHIRI) 		1701006061NRG24081020231064141 09/10/2023 Pradeep dhakad 1701006061WL015700 Pradeep dhakad 00691 IPOS0000001 884 884 Processed 10/11/2023 306125743 Pradeepdhakad STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-061-001/1390
(KHIRI) 		1701006061NRG24081020231064159 09/10/2023 ranglal adiwasi 1701006061WL015700 ranglal adiwasi 00691 IPOS0000001 884 884 Processed 10/11/2023 306125743 ranglaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-061-001/1394
(KHIRI) 		1701006061NRG24081020231064160 09/10/2023 ummed adiwasi 1701006061WL015700 ummed adiwasi 00691 IPOS0000001 884 884 Processed 10/11/2023 306125743 ummedadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-061-001/1398
(KHIRI) 		1701006061NRG24081020231064161 09/10/2023 jasmant adiwasi 1701006061WL015700 jasmant adiwasi 00691 IPOS0000001 884 884 Processed 10/11/2023 306125743 jasmantadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
118 KAILARAS MP-01-006-061-001/1090
(KHIRI) 		1701006061NRG24081020231064114 09/10/2023 babalu 1701006061WL015700 babalu 00697 BKID0MG9057 884 884 Processed 10/11/2023 306125743 babalu STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-061-001/1121
(KHIRI) 		1701006061NRG24081020231064118 09/10/2023 meena 1701006061WL015700 meena 00697 BKID0MG9057 884 884 Processed 09/11/2023 306125743 meena NARMADA JHABUA GRAMIN BANK(508515)
120 KAILARAS MP-01-006-061-001/1384
(KHIRI) 		1701006061NRG24081020231064156 09/10/2023 sandeep singh 1701006061WL015700 sandeep singh 00697 BKID0MG9057 884 884 Processed 09/11/2023 306125743 sandeepsingh NARMADA JHABUA GRAMIN BANK(508515)
121 KAILARAS MP-01-006-061-001/1410
(KHIRI) 		1701006061NRG24081020231064173 09/10/2023 Archana Dhakar 1701006061WL015700 Archana Dhakar 00697 BKID0MG9057 884 884 Processed 09/11/2023 306125743 ArchanaDhakar NARMADA JHABUA GRAMIN BANK(508515)
122 KAILARAS MP-01-006-061-001/1430
(KHIRI) 		1701006061NRG24081020231064193 09/10/2023 Shashi Dhakar 1701006061WL015700 Shashi Dhakar 00697 BKID0MG9057 884 884 Processed 09/11/2023 306125743 ShashiDhakar NARMADA JHABUA GRAMIN BANK(508515)
123 KAILARAS MP-01-006-061-001/1436
(KHIRI) 		1701006061NRG24081020231064199 09/10/2023 Kamlesh 1701006061WL015700 Kamlesh 00697 BKID0MG9057 884 884 Processed 09/11/2023 306125743 Kamlesh CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-061-001/1449
(KHIRI) 		1701006061NRG24081020231064206 09/10/2023 Anil Dhakar 1701006061WL015700 Anil Dhakar 00697 BKID0MG9057 884 884 Processed 09/11/2023 306125743 AnilDhakar CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-061-001/2-A
(KHIRI) 		1701006061NRG24081020231064213 09/10/2023 narayan 1701006061WL015700 narayan 00697 BKID0MG9057 884 884 Processed 09/11/2023 306125743 narayan FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-061-001/5-A
(KHIRI) 		1701006061NRG24081020231064229 09/10/2023 suneeta 1701006061WL015700 suneeta 00697 BKID0MG9057 884 884 Processed 10/11/2023 306125743 suneeta STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-061-001/6-A
(KHIRI) 		1701006061NRG24081020231064238 09/10/2023 oodal 1701006061WL015700 oodal 00697 BKID0MG9057 884 884 Processed 10/11/2023 306125743 oodal STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-061-001/741
(KHIRI) 		1701006061NRG24081020231064243 09/10/2023 hareesh 1701006061WL015700 hareesh 00697 BKID0MG9057 884 884 Processed 10/11/2023 306125743 hareesh STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-061-001/958-A
(KHIRI) 		1701006061NRG24081020231064253 09/10/2023 meena dhakar 1701006061WL015700 meena dhakar 00697 BKID0MG9057 884 884 Processed 10/11/2023 306125743 meenadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAILARAS MP-01-006-061-001/970-A
(KHIRI) 		1701006061NRG24081020231064260 09/10/2023 Meena 1701006061WL015700 Meena 00697 BKID0MG9057 884 884 Processed 09/11/2023 306125743 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
131 KAILARAS MP-01-006-061-001/21-A
(KHIRI) 		1701006061NRG24081020231064214 09/10/2023 ramlakhan 1701006061WL015700 ramlakhan 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306125743 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
132 KAILARAS MP-01-006-061-001/02
(KHIRI) 		1701006061NRG24081020231064093 09/10/2023 naresh 1701006061WL015700 naresh 00703 AIRP0000001 884 884 Processed 09/11/2023 306125743 naresh FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-061-001/1078
(KHIRI) 		1701006061NRG24081020231064110 09/10/2023 MEENA 1701006061WL015700 MEENA 00703 AIRP0000001 884 884 Processed 09/11/2023 306125743 MEENA CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-061-001/1330
(KHIRI) 		1701006061NRG24081020231064133 09/10/2023 meena dhakad 1701006061WL015700 meena dhakad 00703 AIRP0000001 442 442 Processed 09/11/2023 306125743 meenadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
135 KAILARAS MP-01-006-061-001/1338
(KHIRI) 		1701006061NRG24081020231064136 09/10/2023 sharda kushwah 1701006061WL015700 sharda kushwah 00703 AIRP0000001 884 884 Processed 09/11/2023 306125743 shardakushwah CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-061-001/1353
(KHIRI) 		1701006061NRG24081020231064143 09/10/2023 Peetam singh 1701006061WL015700 Peetam singh 00703 AIRP0000001 884 884 Processed 10/11/2023 306125743 Peetamsingh STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-061-001/1356
(KHIRI) 		1701006061NRG24081020231064146 09/10/2023 Londu 1701006061WL015700 Londu 00703 AIRP0000001 884 884 Processed 09/11/2023 306125743 Londu AIRTEL PAYMENTS BANK LIMITED(990288)
138 KAILARAS MP-01-006-061-001/1357
(KHIRI) 		1701006061NRG24081020231064147 09/10/2023 Bhogeeram kushwah 1701006061WL015700 Bhogeeram kushwah 00703 AIRP0000001 884 884 Processed 09/11/2023 306125743 Bhogeeramkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
139 KAILARAS MP-01-006-061-001/1360
(KHIRI) 		1701006061NRG24081020231064149 09/10/2023 Bilasha 1701006061WL015700 Bilasha 00703 AIRP0000001 884 884 Processed 09/11/2023 306125743 Bilasha CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-061-001/1360
(KHIRI) 		1701006061NRG24081020231064148 09/10/2023 Rambeer 1701006061WL015700 Rambeer 00703 AIRP0000001 884 884 Processed 10/11/2023 306125743 Rambeer STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-061-001/1366
(KHIRI) 		1701006061NRG24081020231064150 09/10/2023 Ramdulari dhakar 1701006061WL015700 Ramdulari dhakar 00703 AIRP0000001 884 884 Processed 09/11/2023 306125743 Ramdularidhakar CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-061-001/1367
(KHIRI) 		1701006061NRG24081020231064151 09/10/2023 maheswari 1701006061WL015700 maheswari 00703 AIRP0000001 884 884 Processed 10/11/2023 306125743 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-061-001/1368
(KHIRI) 		1701006061NRG24081020231064152 09/10/2023 Anil dhakar 1701006061WL015700 Anil dhakar 00703 AIRP0000001 884 884 Processed 10/11/2023 306125743 Anildhakar STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-061-001/1372
(KHIRI) 		1701006061NRG24081020231064154 09/10/2023 Rajeswari 1701006061WL015700 Rajeswari 00703 AIRP0000001 884 884 Processed 09/11/2023 306125743 Rajeswari CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-061-001/1403
(KHIRI) 		1701006061NRG24081020231064166 09/10/2023 Laxmi Dhakar 1701006061WL015700 Laxmi Dhakar 00703 AIRP0000001 884 884 Processed 09/11/2023 306125743 LaxmiDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
146 KAILARAS MP-01-006-061-001/1405
(KHIRI) 		1701006061NRG24081020231064168 09/10/2023 Basudev Prasad Dhakar 1701006061WL015700 Basudev Prasad Dhakar 00703 AIRP0000001 884 884 Processed 09/11/2023 306125743 BasudevPrasadDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
147 KAILARAS MP-01-006-061-001/1413
(KHIRI) 		1701006061NRG24081020231064176 09/10/2023 Triveni Devi 1701006061WL015700 Triveni Devi 00703 AIRP0000001 884 884 Processed 09/11/2023 306125743 TriveniDevi AIRTEL PAYMENTS BANK LIMITED(990288)
148 KAILARAS MP-01-006-061-001/1423
(KHIRI) 		1701006061NRG24081020231064186 09/10/2023 saroj dhakar 1701006061WL015700 saroj dhakar 00703 AIRP0000001 884 884 Processed 09/11/2023 306125743 sarojdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
149 KAILARAS MP-01-006-061-001/1427
(KHIRI) 		1701006061NRG24081020231064190 09/10/2023 ASHA DHAKAR 1701006061WL015700 ASHA DHAKAR 00703 AIRP0000001 884 884 Processed 09/11/2023 306125743 ASHADHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
150 KAILARAS MP-01-006-061-001/1431
(KHIRI) 		1701006061NRG24081020231064194 09/10/2023 Shivdei kushwah 1701006061WL015700 Shivdei kushwah 00703 AIRP0000001 884 884 Processed 09/11/2023 306125743 Shivdeikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
151 KAILARAS MP-01-006-061-001/1432
(KHIRI) 		1701006061NRG24081020231064195 09/10/2023 Surksha kushwah 1701006061WL015700 Surksha kushwah 00703 AIRP0000001 884 884 Processed 10/11/2023 306125743 Surkshakushwah STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-061-001/493-A
(KHIRI) 		1701006061NRG24081020231064228 09/10/2023 asha dhakad 1701006061WL015700 asha dhakad 00703 AIRP0000001 884 884 Processed 10/11/2023 306125743 ashadhakad STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-061-001/530
(KHIRI) 		1701006061NRG24081020231064232 09/10/2023 arti dhakar 1701006061WL015700 arti dhakar 00703 AIRP0000001 884 884 Processed 09/11/2023 306125743 artidhakar NARMADA JHABUA GRAMIN BANK(508515)
154 KAILARAS MP-01-006-061-001/70-A
(KHIRI) 		1701006061NRG24081020231064240 09/10/2023 SHRIMATI DHAKAR 1701006061WL015700 SHRIMATI DHAKAR 00703 AIRP0000001 884 884 Processed 09/11/2023 306125743 SHRIMATIDHAKAR CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-061-001/90-A
(KHIRI) 		1701006061NRG24081020231064247 09/10/2023 makhan dhakar 1701006061WL015700 makhan dhakar 00703 AIRP0000001 884 884 Processed 09/11/2023 306125743 makhandhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_091023APB_FTO_310794 AXIS BANK UTIB0001354 MORENA 884
2 KAILARAS MP1701006_091023APB_FTO_310794 Central Bank Of India CBIN0280782 KELARES 9724
3 KAILARAS MP1701006_091023APB_FTO_310794 Central Bank Of India CBIN0282175 SUJARMA 17680
4 KAILARAS MP1701006_091023APB_FTO_310794 Central Bank Of India CBIN0282819 SEMAI 884
5 KAILARAS MP1701006_091023APB_FTO_310794 Central Bank Of India CBIN0284608 SABALGARH 884
6 KAILARAS MP1701006_091023APB_FTO_310794 Punjab National Bank PUNB0514310 Gwalior Jail Road 884
7 KAILARAS MP1701006_091023APB_FTO_310794 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14144
8 KAILARAS MP1701006_091023APB_FTO_310794 State Bank of India SBIN0030199 HAJIRA GWALIOR 884
9 KAILARAS MP1701006_091023APB_FTO_310794 State Bank of India SBIN0030290 RAMPAHARI 442
10 KAILARAS MP1701006_091023APB_FTO_310794 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 30498
11 KAILARAS MP1701006_091023APB_FTO_310794 UCO Bank UCBA0001025 PAHARGARH 4420
12 KAILARAS MP1701006_091023APB_FTO_310794 UCO Bank UCBA0001429 SABALGARH 884
13 KAILARAS MP1701006_091023APB_FTO_310794 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 884
14 KAILARAS MP1701006_091023APB_FTO_310794 Union Bank of India UBIN0558087 THATIPUR GWALIOR 442
15 KAILARAS MP1701006_091023APB_FTO_310794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
16 KAILARAS MP1701006_091023APB_FTO_310794 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 KAILARAS MP1701006_091023APB_FTO_310794 India Post Payments Bank IPOS0000001 Morena 9724
18 KAILARAS MP1701006_091023APB_FTO_310794 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 11492
19 KAILARAS MP1701006_091023APB_FTO_310794 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 884
20 KAILARAS MP1701006_091023APB_FTO_310794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20774

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