Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_041023APB_FTO_303198
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-01-006-023-001/120-A
(LABHAKARAN) 		1701006023NRG24041020231041020 04/10/2023 RAMVEER 1701006023WL015302 RAMVEER 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 RAMVEER CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-023-001/15
(LABHAKARAN) 		1701006023NRG24041020231041156 04/10/2023 banti 1701006023WL015303 banti 00089 CBIN0280782 884 884 Processed 09/11/2023 291341696 banti CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-023-001/254-A
(LABHAKARAN) 		1701006023NRG24041020231041028 04/10/2023 MOHARSINGH 1701006023WL015302 MOHARSINGH 00089 CBIN0280782 1105 1105 Processed 10/11/2023 291341696 MOHARSINGH STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-023-001/276-A
(LABHAKARAN) 		1701006023NRG24041020231041031 04/10/2023 SHRIRAM 1701006023WL015302 SHRIRAM 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 SHRIRAM CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-023-001/314
(LABHAKARAN) 		1701006023NRG24041020231041161 04/10/2023 MUKESH 1701006023WL015303 MUKESH 00089 CBIN0280782 884 884 Processed 10/11/2023 291341696 MUKESH STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-023-001/37-A
(LABHAKARAN) 		1701006023NRG24041020231041166 04/10/2023 jandel 1701006023WL015303 jandel 00089 CBIN0280782 884 884 Processed 09/11/2023 291341696 jandel CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-023-001/370
(LABHAKARAN) 		1701006023NRG24041020231041040 04/10/2023 roopsingh dhakar 1701006023WL015302 roopsingh dhakar 00089 CBIN0280782 1105 1105 Processed 10/11/2023 291341696 roopsinghdhakar STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-023-001/371
(LABHAKARAN) 		1701006023NRG24041020231041041 04/10/2023 mithalesh 1701006023WL015302 mithalesh 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 mithalesh UCO BANK(607066)
9 KAILARAS MP-01-006-023-001/417
(LABHAKARAN) 		1701006023NRG24041020231041187 04/10/2023 kalicharan 1701006023WL015304 kalicharan 00089 CBIN0280782 1105 1105 Processed 10/11/2023 291341696 kalicharan STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-023-001/440
(LABHAKARAN) 		1701006023NRG24041020231041171 04/10/2023 girija kushawah 1701006023WL015303 girija kushawah 00089 CBIN0280782 884 884 Processed 09/11/2023 291341696 girijakushawah CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-023-001/452
(LABHAKARAN) 		1701006023NRG24041020231041053 04/10/2023 girija 1701006023WL015302 girija 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 girija CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-023-001/452
(LABHAKARAN) 		1701006023NRG24041020231041052 04/10/2023 sanjay kushwah 1701006023WL015302 sanjay kushwah 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 sanjaykushwah CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-023-001/458
(LABHAKARAN) 		1701006023NRG24041020231041056 04/10/2023 bhupendra kushwah 1701006023WL015302 bhupendra kushwah 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 bhupendrakushwah CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-023-001/462
(LABHAKARAN) 		1701006023NRG24041020231041057 04/10/2023 mahesh dhakad 1701006023WL015302 mahesh dhakad 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 maheshdhakad CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-023-001/470
(LABHAKARAN) 		1701006023NRG24041020231041061 04/10/2023 ravindra kumar 1701006023WL015302 ravindra kumar 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 ravindrakumar CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-023-001/486
(LABHAKARAN) 		1701006023NRG24041020231041066 04/10/2023 abhilsh dhakar 1701006023WL015302 abhilsh dhakar 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 abhilshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-023-001/500
(LABHAKARAN) 		1701006023NRG24041020231041071 04/10/2023 suresh 1701006023WL015302 suresh 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 suresh CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-023-001/552
(LABHAKARAN) 		1701006023NRG24041020231041080 04/10/2023 manisha 1701006023WL015302 manisha 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 manisha CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-023-001/589
(LABHAKARAN) 		1701006023NRG24041020231041089 04/10/2023 rina 1701006023WL015302 rina 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 rina CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-023-001/608
(LABHAKARAN) 		1701006023NRG24041020231041094 04/10/2023 dinesh 1701006023WL015302 dinesh 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 dinesh CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-023-001/614
(LABHAKARAN) 		1701006023NRG24041020231041098 04/10/2023 jitendra 1701006023WL015302 jitendra 00089 CBIN0280782 1105 1105 Processed 10/11/2023 291341696 jitendra STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-023-001/621
(LABHAKARAN) 		1701006023NRG24041020231041099 04/10/2023 anil 1701006023WL015302 anil 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 anil FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-023-001/642
(LABHAKARAN) 		1701006023NRG24041020231041206 04/10/2023 vipin 1701006023WL015304 vipin 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 vipin CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-023-001/66-A
(LABHAKARAN) 		1701006023NRG24041020231041207 04/10/2023 PITAM 1701006023WL015304 PITAM 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 PITAM PUNJAB NATIONAL BANK(508568)
25 KAILARAS MP-01-006-023-001/67-A
(LABHAKARAN) 		1701006023NRG24041020231041106 04/10/2023 pancham 1701006023WL015302 pancham 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 pancham CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-023-001/677
(LABHAKARAN) 		1701006023NRG24041020231041107 04/10/2023 rameswar 1701006023WL015302 rameswar 00089 CBIN0280782 1105 1105 Processed 10/11/2023 291341696 rameswar STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-023-001/685
(LABHAKARAN) 		1701006023NRG24041020231041108 04/10/2023 raysing 1701006023WL015302 raysing 00089 CBIN0280782 1105 1105 Processed 10/11/2023 291341696 raysing STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-023-001/686
(LABHAKARAN) 		1701006023NRG24041020231041109 04/10/2023 narayan 1701006023WL015302 narayan 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 narayan CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-023-001/692
(LABHAKARAN) 		1701006023NRG24041020231041110 04/10/2023 anita 1701006023WL015302 anita 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 anita CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-023-001/694
(LABHAKARAN) 		1701006023NRG24041020231041111 04/10/2023 doji 1701006023WL015302 doji 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 doji CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-023-001/696
(LABHAKARAN) 		1701006023NRG24041020231041112 04/10/2023 ramlakhan 1701006023WL015302 ramlakhan 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 ramlakhan CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-023-001/705
(LABHAKARAN) 		1701006023NRG24041020231041114 04/10/2023 amarsing 1701006023WL015302 amarsing 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 amarsing CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-023-001/709
(LABHAKARAN) 		1701006023NRG24041020231041115 04/10/2023 mangilal 1701006023WL015302 mangilal 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 mangilal CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-023-001/723
(LABHAKARAN) 		1701006023NRG24041020231041116 04/10/2023 kamlesh 1701006023WL015302 kamlesh 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 kamlesh CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-023-001/729
(LABHAKARAN) 		1701006023NRG24041020231041117 04/10/2023 jagdeesh 1701006023WL015302 jagdeesh 00089 CBIN0280782 1105 1105 Processed 10/11/2023 291341696 jagdeesh STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-023-001/732
(LABHAKARAN) 		1701006023NRG24041020231041118 04/10/2023 devendra 1701006023WL015302 devendra 00089 CBIN0280782 1105 1105 Processed 10/11/2023 291341696 devendra STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-023-001/734
(LABHAKARAN) 		1701006023NRG24041020231041120 04/10/2023 ramshri 1701006023WL015302 ramshri 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 ramshri CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-023-001/735
(LABHAKARAN) 		1701006023NRG24041020231041121 04/10/2023 rajesh 1701006023WL015302 rajesh 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 rajesh CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-023-001/741
(LABHAKARAN) 		1701006023NRG24041020231041122 04/10/2023 pinki 1701006023WL015302 pinki 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 pinki CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-023-001/744
(LABHAKARAN) 		1701006023NRG24041020231041123 04/10/2023 sheela 1701006023WL015302 sheela 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 sheela CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-023-001/750
(LABHAKARAN) 		1701006023NRG24041020231041208 04/10/2023 bobi 1701006023WL015304 bobi 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 bobi CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-023-001/76-A
(LABHAKARAN) 		1701006023NRG24041020231041124 04/10/2023 SIDHDAR 1701006023WL015302 SIDHDAR 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 SIDHDAR CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-023-001/760
(LABHAKARAN) 		1701006023NRG24041020231041211 04/10/2023 dharmendra 1701006023WL015304 dharmendra 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 dharmendra CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-023-001/764
(LABHAKARAN) 		1701006023NRG24041020231041125 04/10/2023 munni 1701006023WL015302 munni 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 munni UNION BANK OF INDIA(508500)
45 KAILARAS MP-01-006-023-001/765
(LABHAKARAN) 		1701006023NRG24041020231041126 04/10/2023 kampuri 1701006023WL015302 kampuri 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 kampuri CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-023-001/767
(LABHAKARAN) 		1701006023NRG24041020231041127 04/10/2023 snehi 1701006023WL015302 snehi 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 snehi CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-023-001/774
(LABHAKARAN) 		1701006023NRG24041020231041212 04/10/2023 harpyari 1701006023WL015304 harpyari 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 harpyari UNION BANK OF INDIA(508500)
48 KAILARAS MP-01-006-023-001/777
(LABHAKARAN) 		1701006023NRG24041020231041128 04/10/2023 munsi 1701006023WL015302 munsi 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 munsi CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-023-001/782
(LABHAKARAN) 		1701006023NRG24041020231041214 04/10/2023 bhagwansing 1701006023WL015304 bhagwansing 00089 CBIN0280782 884 884 Processed 09/11/2023 291341696 bhagwansing CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-023-001/787
(LABHAKARAN) 		1701006023NRG24041020231041129 04/10/2023 ajaypal 1701006023WL015302 ajaypal 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 ajaypal FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-023-001/790
(LABHAKARAN) 		1701006023NRG24041020231041130 04/10/2023 jitendra 1701006023WL015302 jitendra 00089 CBIN0280782 1105 1105 Processed 10/11/2023 291341696 jitendra STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-023-001/792
(LABHAKARAN) 		1701006023NRG24041020231041131 04/10/2023 ramothar 1701006023WL015302 ramothar 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 ramothar FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-023-001/793
(LABHAKARAN) 		1701006023NRG24041020231041216 04/10/2023 satyabeer 1701006023WL015304 satyabeer 00089 CBIN0280782 1105 1105 Processed 10/11/2023 291341696 satyabeer STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-023-001/795
(LABHAKARAN) 		1701006023NRG24041020231041132 04/10/2023 geeta 1701006023WL015302 geeta 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 geeta CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-023-001/811
(LABHAKARAN) 		1701006023NRG24041020231041135 04/10/2023 sunita 1701006023WL015302 sunita 00089 CBIN0280782 1105 1105 Processed 10/11/2023 291341696 sunita STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-023-001/822
(LABHAKARAN) 		1701006023NRG24041020231041217 04/10/2023 beerendra 1701006023WL015304 beerendra 00089 CBIN0280782 1105 1105 Processed 10/11/2023 291341696 beerendra STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-023-001/828
(LABHAKARAN) 		1701006023NRG24041020231041137 04/10/2023 urmila 1701006023WL015302 urmila 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 urmila CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-023-001/833
(LABHAKARAN) 		1701006023NRG24041020231041218 04/10/2023 moharsing 1701006023WL015304 moharsing 00089 CBIN0280782 1105 1105 Processed 10/11/2023 291341696 moharsing INDUSIND BANK(607189)
59 KAILARAS MP-01-006-023-001/862
(LABHAKARAN) 		1701006023NRG24041020231041142 04/10/2023 gyasho 1701006023WL015302 gyasho 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 gyasho AIRTEL PAYMENTS BANK LIMITED(990288)
60 KAILARAS MP-01-006-023-001/868
(LABHAKARAN) 		1701006023NRG24041020231041143 04/10/2023 parvati 1701006023WL015302 parvati 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 parvati FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-023-001/872
(LABHAKARAN) 		1701006023NRG24041020231041144 04/10/2023 badami 1701006023WL015302 badami 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 badami CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-023-001/873
(LABHAKARAN) 		1701006023NRG24041020231041145 04/10/2023 atarsingh 1701006023WL015302 atarsingh 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 atarsingh CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-023-001/891
(LABHAKARAN) 		1701006023NRG24041020231041151 04/10/2023 suman kushwah 1701006023WL015302 suman kushwah 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291341696 sumankushwah CENTRAL BANK OF INDIA(607115)
SubTotal 68510 68510
64 KAILARAS MP-01-006-023-001/430
(LABHAKARAN) 		1701006023NRG24041020231041048 04/10/2023 sarabadee kushwah 1701006023WL015302 sarabadee kushwah 00089 CBIN0282175 1105 1105 Processed 09/11/2023 291341696 sarabadeekushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
65 KAILARAS MP-01-006-023-001/431
(LABHAKARAN) 		1701006023NRG24041020231041169 04/10/2023 ravee kushwah 1701006023WL015303 ravee kushwah 00354 PUNB0613200 884 884 Processed 09/11/2023 291341696 raveekushwah PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
66 KAILARAS MP-01-006-023-001/10
(LABHAKARAN) 		1701006023NRG24041020231041019 04/10/2023 RAMESHVAR 1701006023WL015302 RAMESHVAR 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 RAMESHVAR STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-023-001/11
(LABHAKARAN) 		1701006023NRG24041020231041186 04/10/2023 BHOJAPAL 1701006023WL015304 BHOJAPAL 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 BHOJAPAL STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-023-001/171
(LABHAKARAN) 		1701006023NRG24041020231041023 04/10/2023 RAJENDRA 1701006023WL015302 RAJENDRA 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 RAJENDRA STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-023-001/182
(LABHAKARAN) 		1701006023NRG24041020231041024 04/10/2023 MOHARSINGH 1701006023WL015302 MOHARSINGH 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 MOHARSINGH STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-023-001/19
(LABHAKARAN) 		1701006023NRG24041020231041025 04/10/2023 shanti 1701006023WL015302 shanti 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291341696 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
71 KAILARAS MP-01-006-023-001/203
(LABHAKARAN) 		1701006023NRG24041020231041026 04/10/2023 rajveer 1701006023WL015302 rajveer 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 rajveer STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-023-001/206
(LABHAKARAN) 		1701006023NRG24041020231041157 04/10/2023 KALYAN 1701006023WL015303 KALYAN 00415 SBIN0010845 884 884 Processed 09/11/2023 291341696 KALYAN UCO BANK(607066)
73 KAILARAS MP-01-006-023-001/225-A
(LABHAKARAN) 		1701006023NRG24041020231041027 04/10/2023 DIVAN 1701006023WL015302 DIVAN 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 DIVAN STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-023-001/235-A
(LABHAKARAN) 		1701006023NRG24041020231041159 04/10/2023 amratalal 1701006023WL015303 amratalal 00415 SBIN0010845 884 884 Processed 10/11/2023 291341696 amratalal STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-023-001/236
(LABHAKARAN) 		1701006023NRG24041020231041160 04/10/2023 patiram 1701006023WL015303 patiram 00415 SBIN0010845 884 884 Processed 10/11/2023 291341696 patiram STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-023-001/255
(LABHAKARAN) 		1701006023NRG24041020231041029 04/10/2023 BABULAL 1701006023WL015302 BABULAL 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 BABULAL STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-023-001/263-A
(LABHAKARAN) 		1701006023NRG24041020231041030 04/10/2023 VISHAMBHAR DAYAL DHAKAR 1701006023WL015302 VISHAMBHAR DAYAL DHAKAR 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 VISHAMBHARDAYALDHAKAR STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-023-001/292
(LABHAKARAN) 		1701006023NRG24041020231041032 04/10/2023 geeta 1701006023WL015302 geeta 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291341696 geeta UCO BANK(607066)
79 KAILARAS MP-01-006-023-001/293
(LABHAKARAN) 		1701006023NRG24041020231041033 04/10/2023 MAHENDRA 1701006023WL015302 MAHENDRA 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291341696 MAHENDRA FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-023-001/342-A
(LABHAKARAN) 		1701006023NRG24041020231041163 04/10/2023 dinesh jatav 1701006023WL015303 dinesh jatav 00415 SBIN0010845 884 884 Processed 10/11/2023 291341696 dineshjatav STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-023-001/418
(LABHAKARAN) 		1701006023NRG24041020231041047 04/10/2023 laxmi 1701006023WL015302 laxmi 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 laxmi STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-023-001/431
(LABHAKARAN) 		1701006023NRG24041020231041170 04/10/2023 jyoti kushwah 1701006023WL015303 jyoti kushwah 00415 SBIN0010845 884 884 Processed 10/11/2023 291341696 jyotikushwah STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-023-001/435
(LABHAKARAN) 		1701006023NRG24041020231041050 04/10/2023 ravendra kushwah 1701006023WL015302 ravendra kushwah 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 ravendrakushwah STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-023-001/463
(LABHAKARAN) 		1701006023NRG24041020231041058 04/10/2023 raju dhakar 1701006023WL015302 raju dhakar 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 rajudhakar STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-023-001/466
(LABHAKARAN) 		1701006023NRG24041020231041059 04/10/2023 bachchu dhakar 1701006023WL015302 bachchu dhakar 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 bachchudhakar STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-023-001/467
(LABHAKARAN) 		1701006023NRG24041020231041060 04/10/2023 satendra 1701006023WL015302 satendra 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 satendra STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-023-001/468
(LABHAKARAN) 		1701006023NRG24041020231041178 04/10/2023 rameshwar 1701006023WL015303 rameshwar 00415 SBIN0010845 884 884 Processed 10/11/2023 291341696 rameshwar STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-023-001/471
(LABHAKARAN) 		1701006023NRG24041020231041180 04/10/2023 akash shreewas 1701006023WL015303 akash shreewas 00415 SBIN0010845 884 884 Processed 10/11/2023 291341696 akashshreewas STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-023-001/479
(LABHAKARAN) 		1701006023NRG24041020231041063 04/10/2023 beerabal 1701006023WL015302 beerabal 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291341696 beerabal FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-023-001/482
(LABHAKARAN) 		1701006023NRG24041020231041197 04/10/2023 charandash gour 1701006023WL015304 charandash gour 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 charandashgour STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-023-001/484
(LABHAKARAN) 		1701006023NRG24041020231041065 04/10/2023 naimichandra kushwah 1701006023WL015302 naimichandra kushwah 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291341696 naimichandrakushwah FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-023-001/498
(LABHAKARAN) 		1701006023NRG24041020231041200 04/10/2023 sachin dhakad 1701006023WL015304 sachin dhakad 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 sachindhakad STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-023-001/519
(LABHAKARAN) 		1701006023NRG24041020231041072 04/10/2023 rambhajan 1701006023WL015302 rambhajan 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 rambhajan STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-023-001/54-A
(LABHAKARAN) 		1701006023NRG24041020231041077 04/10/2023 RAVEE 1701006023WL015302 RAVEE 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 RAVEE STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-023-001/552
(LABHAKARAN) 		1701006023NRG24041020231041079 04/10/2023 meghsingh 1701006023WL015302 meghsingh 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291341696 meghsingh CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-023-001/592
(LABHAKARAN) 		1701006023NRG24041020231041090 04/10/2023 vijendra 1701006023WL015302 vijendra 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 vijendra STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-023-001/601
(LABHAKARAN) 		1701006023NRG24041020231041092 04/10/2023 rajesh 1701006023WL015302 rajesh 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 rajesh STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-023-001/610
(LABHAKARAN) 		1701006023NRG24041020231041096 04/10/2023 dharvendra 1701006023WL015302 dharvendra 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 dharvendra STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-023-001/849-A
(LABHAKARAN) 		1701006023NRG24041020231041141 04/10/2023 rekha 1701006023WL015302 rekha 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291341696 rekha CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-023-001/894
(LABHAKARAN) 		1701006023NRG24041020231041152 04/10/2023 brajesh shrivas 1701006023WL015302 brajesh shrivas 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 brajeshshrivas STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-023-001/909
(LABHAKARAN) 		1701006023NRG24041020231041221 04/10/2023 harichandra dhakar 1701006023WL015304 harichandra dhakar 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291341696 harichandradhakar STATE BANK OF INDIA(508548)
SubTotal 38233 38233
102 KAILARAS MP-01-006-023-001/313
(LABHAKARAN) 		1701006023NRG24041020231041036 04/10/2023 RAMDIN 1701006023WL015302 RAMDIN 00415 SBIN0030206 1105 1105 Processed 10/11/2023 291341696 RAMDIN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
103 KAILARAS MP-01-006-023-001/294
(LABHAKARAN) 		1701006023NRG24041020231041034 04/10/2023 karan singh 1701006023WL015302 karan singh 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291341696 karansingh STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-023-001/481
(LABHAKARAN) 		1701006023NRG24041020231041064 04/10/2023 kamlesh 1701006023WL015302 kamlesh 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291341696 kamlesh STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-023-001/58
(LABHAKARAN) 		1701006023NRG24041020231041086 04/10/2023 HALUKE 1701006023WL015302 HALUKE 00415 SBIN0030439 1105 1105 Processed 09/11/2023 291341696 HALUKE UCO BANK(607066)
106 KAILARAS MP-01-006-023-001/588
(LABHAKARAN) 		1701006023NRG24041020231041088 04/10/2023 jitendra 1701006023WL015302 jitendra 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291341696 jitendra STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-023-001/602
(LABHAKARAN) 		1701006023NRG24041020231041093 04/10/2023 devendra 1701006023WL015302 devendra 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291341696 devendra STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-023-001/641
(LABHAKARAN) 		1701006023NRG24041020231041103 04/10/2023 sandip 1701006023WL015302 sandip 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291341696 sandip STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-023-001/701
(LABHAKARAN) 		1701006023NRG24041020231041113 04/10/2023 laxman 1701006023WL015302 laxman 00415 SBIN0030439 1105 1105 Processed 09/11/2023 291341696 laxman CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-023-001/848
(LABHAKARAN) 		1701006023NRG24041020231041140 04/10/2023 mnisha 1701006023WL015302 mnisha 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291341696 mnisha STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-023-001/881
(LABHAKARAN) 		1701006023NRG24041020231041148 04/10/2023 priyanka kushwah 1701006023WL015302 priyanka kushwah 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291341696 priyankakushwah STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-023-001/90-A
(LABHAKARAN) 		1701006023NRG24041020231041154 04/10/2023 RAMESHVAR 1701006023WL015302 RAMESHVAR 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291341696 RAMESHVAR STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-023-001/904
(LABHAKARAN) 		1701006023NRG24041020231041155 04/10/2023 chhaviram dhakar 1701006023WL015302 chhaviram dhakar 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291341696 chhaviramdhakar STATE BANK OF INDIA(508548)
SubTotal 12155 12155
114 KAILARAS MP-01-006-023-001/13-A
(LABHAKARAN) 		1701006023NRG24041020231041021 04/10/2023 RAMDIN 1701006023WL015302 RAMDIN 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291341696 RAMDIN NARMADA JHABUA GRAMIN BANK(508515)
115 KAILARAS MP-01-006-023-001/165
(LABHAKARAN) 		1701006023NRG24041020231041022 04/10/2023 MUKESH 1701006023WL015302 MUKESH 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291341696 MUKESH CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-023-001/316-A
(LABHAKARAN) 		1701006023NRG24041020231041037 04/10/2023 kamala dhakar 1701006023WL015302 kamala dhakar 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291341696 kamaladhakar UCO BANK(607066)
117 KAILARAS MP-01-006-023-001/322
(LABHAKARAN) 		1701006023NRG24041020231041038 04/10/2023 SUNDAR GIRI 1701006023WL015302 SUNDAR GIRI 00462 UCBA0001429 1105 1105 Processed 10/11/2023 291341696 SUNDARGIRI STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-023-001/325-A
(LABHAKARAN) 		1701006023NRG24041020231041162 04/10/2023 SHRIWAS 1701006023WL015303 SHRIWAS 00462 UCBA0001429 884 884 Processed 09/11/2023 291341696 SHRIWAS CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-023-001/367
(LABHAKARAN) 		1701006023NRG24041020231041165 04/10/2023 ajay dhakar 1701006023WL015303 ajay dhakar 00462 UCBA0001429 884 884 Processed 10/11/2023 291341696 ajaydhakar STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-023-001/369
(LABHAKARAN) 		1701006023NRG24041020231041039 04/10/2023 manisha 1701006023WL015302 manisha 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291341696 manisha UCO BANK(607066)
121 KAILARAS MP-01-006-023-001/374
(LABHAKARAN) 		1701006023NRG24041020231041167 04/10/2023 mahendra 1701006023WL015303 mahendra 00462 UCBA0001429 884 884 Processed 09/11/2023 291341696 mahendra UCO BANK(607066)
122 KAILARAS MP-01-006-023-001/383
(LABHAKARAN) 		1701006023NRG24041020231041042 04/10/2023 maharaj singh 1701006023WL015302 maharaj singh 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291341696 maharajsingh UCO BANK(607066)
123 KAILARAS MP-01-006-023-001/416
(LABHAKARAN) 		1701006023NRG24041020231041046 04/10/2023 sonu giri 1701006023WL015302 sonu giri 00462 UCBA0001429 1105 1105 Processed 10/11/2023 291341696 sonugiri STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-023-001/443
(LABHAKARAN) 		1701006023NRG24041020231041172 04/10/2023 shivdei 1701006023WL015303 shivdei 00462 UCBA0001429 884 884 Processed 09/11/2023 291341696 shivdei UCO BANK(607066)
125 KAILARAS MP-01-006-023-001/457
(LABHAKARAN) 		1701006023NRG24041020231041055 04/10/2023 balbeer kushwah 1701006023WL015302 balbeer kushwah 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291341696 balbeerkushwah UCO BANK(607066)
126 KAILARAS MP-01-006-023-001/47
(LABHAKARAN) 		1701006023NRG24041020231041179 04/10/2023 ramheti 1701006023WL015303 ramheti 00462 UCBA0001429 884 884 Processed 10/11/2023 291341696 ramheti STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-023-001/475
(LABHAKARAN) 		1701006023NRG24041020231041062 04/10/2023 abadhesh giri 1701006023WL015302 abadhesh giri 00462 UCBA0001429 1105 1105 Processed 10/11/2023 291341696 abadheshgiri STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-023-001/48
(LABHAKARAN) 		1701006023NRG24041020231041196 04/10/2023 kaliya 1701006023WL015304 kaliya 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291341696 kaliya CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-023-001/494
(LABHAKARAN) 		1701006023NRG24041020231041070 04/10/2023 mamata 1701006023WL015302 mamata 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291341696 mamata UCO BANK(607066)
130 KAILARAS MP-01-006-023-001/513
(LABHAKARAN) 		1701006023NRG24041020231041183 04/10/2023 rasal 1701006023WL015303 rasal 00462 UCBA0001429 884 884 Processed 09/11/2023 291341696 rasal FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-023-001/58-A
(LABHAKARAN) 		1701006023NRG24041020231041087 04/10/2023 rina 1701006023WL015302 rina 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291341696 rina UCO BANK(607066)
132 KAILARAS MP-01-006-023-001/593
(LABHAKARAN) 		1701006023NRG24041020231041091 04/10/2023 lokendra 1701006023WL015302 lokendra 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291341696 lokendra UCO BANK(607066)
133 KAILARAS MP-01-006-023-001/634
(LABHAKARAN) 		1701006023NRG24041020231041101 04/10/2023 jaymala 1701006023WL015302 jaymala 00462 UCBA0001429 1105 1105 Processed 10/11/2023 291341696 jaymala STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-023-001/733
(LABHAKARAN) 		1701006023NRG24041020231041119 04/10/2023 jitendra 1701006023WL015302 jitendra 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291341696 jitendra CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-023-001/805
(LABHAKARAN) 		1701006023NRG24041020231041134 04/10/2023 sunita 1701006023WL015302 sunita 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291341696 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
136 KAILARAS MP-01-006-023-001/838
(LABHAKARAN) 		1701006023NRG24041020231041139 04/10/2023 anguri dhakar 1701006023WL015302 anguri dhakar 00462 UCBA0001429 1105 1105 Processed 09/11/2023 291341696 anguridhakar UCO BANK(607066)
SubTotal 24089 24089
137 KAILARAS MP-01-006-023-001/429
(LABHAKARAN) 		1701006023NRG24041020231041188 04/10/2023 sumer kushwah 1701006023WL015304 sumer kushwah 00468 UBIN0575429 1105 1105 Processed 09/11/2023 291341696 sumerkushwah CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-023-001/434
(LABHAKARAN) 		1701006023NRG24041020231041190 04/10/2023 premvati 1701006023WL015304 premvati 00468 UBIN0575429 1105 1105 Processed 10/11/2023 291341696 premvati STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-023-001/434
(LABHAKARAN) 		1701006023NRG24041020231041189 04/10/2023 rakesh kushwah 1701006023WL015304 rakesh kushwah 00468 UBIN0575429 1105 1105 Processed 10/11/2023 291341696 rakeshkushwah STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-023-001/436
(LABHAKARAN) 		1701006023NRG24041020231041051 04/10/2023 neeraj kushwah 1701006023WL015302 neeraj kushwah 00468 UBIN0575429 1105 1105 Processed 09/11/2023 291341696 neerajkushwah UNION BANK OF INDIA(508500)
141 KAILARAS MP-01-006-023-001/438
(LABHAKARAN) 		1701006023NRG24041020231041191 04/10/2023 deepak kushwah 1701006023WL015304 deepak kushwah 00468 UBIN0575429 1105 1105 Processed 09/11/2023 291341696 deepakkushwah UNION BANK OF INDIA(508500)
142 KAILARAS MP-01-006-023-001/442
(LABHAKARAN) 		1701006023NRG24041020231041192 04/10/2023 hariom kushwah 1701006023WL015304 hariom kushwah 00468 UBIN0575429 1105 1105 Processed 09/11/2023 291341696 hariomkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
143 KAILARAS MP-01-006-023-001/448
(LABHAKARAN) 		1701006023NRG24041020231041173 04/10/2023 pitam kushwah 1701006023WL015303 pitam kushwah 00468 UBIN0575429 884 884 Processed 09/11/2023 291341696 pitamkushwah UCO BANK(607066)
144 KAILARAS MP-01-006-023-001/449
(LABHAKARAN) 		1701006023NRG24041020231041174 04/10/2023 ajay kushwah 1701006023WL015303 ajay kushwah 00468 UBIN0575429 884 884 Processed 10/11/2023 291341696 ajaykushwah STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-023-001/453
(LABHAKARAN) 		1701006023NRG24041020231041054 04/10/2023 nitu kushwah 1701006023WL015302 nitu kushwah 00468 UBIN0575429 1105 1105 Processed 10/11/2023 291341696 nitukushwah STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-023-001/454
(LABHAKARAN) 		1701006023NRG24041020231041193 04/10/2023 anarkali kushwah 1701006023WL015304 anarkali kushwah 00468 UBIN0575429 1105 1105 Processed 09/11/2023 291341696 anarkalikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
147 KAILARAS MP-01-006-023-001/48
(LABHAKARAN) 		1701006023NRG24041020231041195 04/10/2023 mukesh 1701006023WL015304 mukesh 00468 UBIN0575429 1105 1105 Processed 10/11/2023 291341696 mukesh STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-023-001/758
(LABHAKARAN) 		1701006023NRG24041020231041210 04/10/2023 naresh 1701006023WL015304 naresh 00468 UBIN0575429 1105 1105 Processed 09/11/2023 291341696 naresh UNION BANK OF INDIA(508500)
149 KAILARAS MP-01-006-023-001/800
(LABHAKARAN) 		1701006023NRG24041020231041184 04/10/2023 deewan 1701006023WL015303 deewan 00468 UBIN0575429 884 884 Processed 09/11/2023 291341696 deewan UNION BANK OF INDIA(508500)
150 KAILARAS MP-01-006-023-001/814
(LABHAKARAN) 		1701006023NRG24041020231041136 04/10/2023 mahendra 1701006023WL015302 mahendra 00468 UBIN0575429 1105 1105 Processed 10/11/2023 291341696 mahendra STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-023-001/834
(LABHAKARAN) 		1701006023NRG24041020231041138 04/10/2023 sugharsing 1701006023WL015302 sugharsing 00468 UBIN0575429 1105 1105 Processed 09/11/2023 291341696 sugharsing UNION BANK OF INDIA(508500)
152 KAILARAS MP-01-006-023-001/875
(LABHAKARAN) 		1701006023NRG24041020231041146 04/10/2023 subida 1701006023WL015302 subida 00468 UBIN0575429 1105 1105 Processed 09/11/2023 291341696 subida AIRTEL PAYMENTS BANK LIMITED(990288)
153 KAILARAS MP-01-006-023-001/890
(LABHAKARAN) 		1701006023NRG24041020231041150 04/10/2023 ranveer kushwah 1701006023WL015302 ranveer kushwah 00468 UBIN0575429 1105 1105 Processed 09/11/2023 291341696 ranveerkushwah CENTRAL BANK OF INDIA(607115)
154 KAILARAS MP-01-006-023-001/896
(LABHAKARAN) 		1701006023NRG24041020231041219 04/10/2023 arati kushwah 1701006023WL015304 arati kushwah 00468 UBIN0575429 1105 1105 Processed 10/11/2023 291341696 aratikushwah STATE BANK OF INDIA(508548)
SubTotal 19227 19227
155 KAILARAS MP-01-006-023-001/224-B
(LABHAKARAN) 		1701006023NRG24041020231041158 04/10/2023 reen a dgakar 1701006023WL015303 reen a dgakar 00688 FINO0001001 884 884 Processed 09/11/2023 291341696 reenadgakar FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-023-001/414
(LABHAKARAN) 		1701006023NRG24041020231041044 04/10/2023 sivram jatav 1701006023WL015302 sivram jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291341696 sivramjatav FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-023-001/450
(LABHAKARAN) 		1701006023NRG24041020231041176 04/10/2023 veerendra kushwah 1701006023WL015303 veerendra kushwah 00688 FINO0001001 884 884 Processed 09/11/2023 291341696 veerendrakushwah FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-023-001/485
(LABHAKARAN) 		1701006023NRG24041020231041181 04/10/2023 devendra kushwah 1701006023WL015303 devendra kushwah 00688 FINO0001001 884 884 Processed 09/11/2023 291341696 devendrakushwah FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-023-001/579
(LABHAKARAN) 		1701006023NRG24041020231041085 04/10/2023 kusuma 1701006023WL015302 kusuma 00688 FINO0001001 1105 1105 Processed 09/11/2023 291341696 kusuma FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-023-001/791
(LABHAKARAN) 		1701006023NRG24041020231041215 04/10/2023 jitendra 1701006023WL015304 jitendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291341696 jitendra FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-023-001/895
(LABHAKARAN) 		1701006023NRG24041020231041153 04/10/2023 ashok kushwah 1701006023WL015302 ashok kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291341696 ashokkushwah FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-023-001/907
(LABHAKARAN) 		1701006023NRG24041020231041220 04/10/2023 mamata 1701006023WL015304 mamata 00688 FINO0001001 1105 1105 Processed 09/11/2023 291341696 mamata CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
163 KAILARAS MP-01-006-023-001/413
(LABHAKARAN) 		1701006023NRG24041020231041043 04/10/2023 hemraj jatav 1701006023WL015302 hemraj jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 291341696 hemrajjatav STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-023-001/415
(LABHAKARAN) 		1701006023NRG24041020231041045 04/10/2023 rambaran jatav 1701006023WL015302 rambaran jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 291341696 rambaranjatav STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-023-001/503
(LABHAKARAN) 		1701006023NRG24041020231041182 04/10/2023 anil 1701006023WL015303 anil 00688 FINO0001446 884 884 Processed 10/11/2023 291341696 anil STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-023-001/524
(LABHAKARAN) 		1701006023NRG24041020231041073 04/10/2023 malakhan 1701006023WL015302 malakhan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291341696 malakhan FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-023-001/534
(LABHAKARAN) 		1701006023NRG24041020231041074 04/10/2023 kamala 1701006023WL015302 kamala 00688 FINO0001446 1105 1105 Processed 09/11/2023 291341696 kamala FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-023-001/536
(LABHAKARAN) 		1701006023NRG24041020231041075 04/10/2023 madho 1701006023WL015302 madho 00688 FINO0001446 1105 1105 Processed 09/11/2023 291341696 madho FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-023-001/545
(LABHAKARAN) 		1701006023NRG24041020231041078 04/10/2023 phulabati 1701006023WL015302 phulabati 00688 FINO0001446 1105 1105 Processed 10/11/2023 291341696 phulabati STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-023-001/554
(LABHAKARAN) 		1701006023NRG24041020231041081 04/10/2023 ramavatar 1701006023WL015302 ramavatar 00688 FINO0001446 1105 1105 Processed 10/11/2023 291341696 ramavatar STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-023-001/558
(LABHAKARAN) 		1701006023NRG24041020231041202 04/10/2023 rajina 1701006023WL015304 rajina 00688 FINO0001446 1105 1105 Processed 09/11/2023 291341696 rajina CENTRAL BANK OF INDIA(607115)
172 KAILARAS MP-01-006-023-001/558
(LABHAKARAN) 		1701006023NRG24041020231041201 04/10/2023 ramphul 1701006023WL015304 ramphul 00688 FINO0001446 1105 1105 Processed 10/11/2023 291341696 ramphul STATE BANK OF INDIA(508548)
173 KAILARAS MP-01-006-023-001/559
(LABHAKARAN) 		1701006023NRG24041020231041203 04/10/2023 janved 1701006023WL015304 janved 00688 FINO0001446 1105 1105 Processed 10/11/2023 291341696 janved STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-023-001/567
(LABHAKARAN) 		1701006023NRG24041020231041082 04/10/2023 surendra 1701006023WL015302 surendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 291341696 surendra STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-023-001/571
(LABHAKARAN) 		1701006023NRG24041020231041083 04/10/2023 vinod 1701006023WL015302 vinod 00688 FINO0001446 1105 1105 Processed 09/11/2023 291341696 vinod FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-023-001/573
(LABHAKARAN) 		1701006023NRG24041020231041084 04/10/2023 pradeep 1701006023WL015302 pradeep 00688 FINO0001446 1105 1105 Processed 10/11/2023 291341696 pradeep STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-023-001/582
(LABHAKARAN) 		1701006023NRG24041020231041204 04/10/2023 lalsingh 1701006023WL015304 lalsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291341696 lalsingh UNION BANK OF INDIA(508500)
178 KAILARAS MP-01-006-023-001/609
(LABHAKARAN) 		1701006023NRG24041020231041095 04/10/2023 monu 1701006023WL015302 monu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291341696 monu CENTRAL BANK OF INDIA(607115)
179 KAILARAS MP-01-006-023-001/612
(LABHAKARAN) 		1701006023NRG24041020231041097 04/10/2023 bhupendra 1701006023WL015302 bhupendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291341696 bhupendra UCO BANK(607066)
180 KAILARAS MP-01-006-023-001/632
(LABHAKARAN) 		1701006023NRG24041020231041100 04/10/2023 ramsingh 1701006023WL015302 ramsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291341696 ramsingh CENTRAL BANK OF INDIA(607115)
181 KAILARAS MP-01-006-023-001/635
(LABHAKARAN) 		1701006023NRG24041020231041102 04/10/2023 mithun 1701006023WL015302 mithun 00688 FINO0001446 1105 1105 Processed 09/11/2023 291341696 mithun AIRTEL PAYMENTS BANK LIMITED(990288)
182 KAILARAS MP-01-006-023-001/637
(LABHAKARAN) 		1701006023NRG24041020231041205 04/10/2023 shendra 1701006023WL015304 shendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 291341696 shendra STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-023-001/751
(LABHAKARAN) 		1701006023NRG24041020231041209 04/10/2023 ramsing 1701006023WL015304 ramsing 00688 FINO0001446 1105 1105 Processed 09/11/2023 291341696 ramsing UNION BANK OF INDIA(508500)
184 KAILARAS MP-01-006-023-001/778
(LABHAKARAN) 		1701006023NRG24041020231041213 04/10/2023 deshrath 1701006023WL015304 deshrath 00688 FINO0001446 1105 1105 Processed 10/11/2023 291341696 deshrath STATE BANK OF INDIA(508548)
SubTotal 24089 24089
185 KAILARAS MP-01-006-023-001/294-A
(LABHAKARAN) 		1701006023NRG24041020231041035 04/10/2023 deepesh dhakar 1701006023WL015302 deepesh dhakar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291341696 deepeshdhakar FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-023-001/36-A
(LABHAKARAN) 		1701006023NRG24041020231041164 04/10/2023 revati 1701006023WL015303 revati 00703 AIRP0000001 884 884 Processed 09/11/2023 291341696 revati AIRTEL PAYMENTS BANK LIMITED(990288)
187 KAILARAS MP-01-006-023-001/410
(LABHAKARAN) 		1701006023NRG24041020231041168 04/10/2023 sheela 1701006023WL015303 sheela 00703 AIRP0000001 884 884 Processed 09/11/2023 291341696 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
188 KAILARAS MP-01-006-023-001/433
(LABHAKARAN) 		1701006023NRG24041020231041049 04/10/2023 jitendra kushwah 1701006023WL015302 jitendra kushwah 00703 AIRP0000001 1105 1105 Processed 10/11/2023 291341696 jitendrakushwah STATE BANK OF INDIA(508548)
189 KAILARAS MP-01-006-023-001/45
(LABHAKARAN) 		1701006023NRG24041020231041175 04/10/2023 ramlakhan 1701006023WL015303 ramlakhan 00703 AIRP0000001 884 884 Processed 09/11/2023 291341696 ramlakhan UCO BANK(607066)
190 KAILARAS MP-01-006-023-001/456
(LABHAKARAN) 		1701006023NRG24041020231041194 04/10/2023 khiloni 1701006023WL015304 khiloni 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291341696 khiloni CENTRAL BANK OF INDIA(607115)
191 KAILARAS MP-01-006-023-001/459
(LABHAKARAN) 		1701006023NRG24041020231041177 04/10/2023 nitu 1701006023WL015303 nitu 00703 AIRP0000001 884 884 Processed 10/11/2023 291341696 nitu STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-023-001/482
(LABHAKARAN) 		1701006023NRG24041020231041198 04/10/2023 bandana gour 1701006023WL015304 bandana gour 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291341696 bandanagour CENTRAL BANK OF INDIA(607115)
193 KAILARAS MP-01-006-023-001/488
(LABHAKARAN) 		1701006023NRG24041020231041199 04/10/2023 krishna gour 1701006023WL015304 krishna gour 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291341696 krishnagour AIRTEL PAYMENTS BANK LIMITED(990288)
194 KAILARAS MP-01-006-023-001/490
(LABHAKARAN) 		1701006023NRG24041020231041067 04/10/2023 narotam 1701006023WL015302 narotam 00703 AIRP0000001 1105 1105 Processed 10/11/2023 291341696 narotam STATE BANK OF INDIA(508548)
195 KAILARAS MP-01-006-023-001/491
(LABHAKARAN) 		1701006023NRG24041020231041068 04/10/2023 pankaj 1701006023WL015302 pankaj 00703 AIRP0000001 1105 1105 Processed 10/11/2023 291341696 pankaj STATE BANK OF INDIA(508548)
196 KAILARAS MP-01-006-023-001/493
(LABHAKARAN) 		1701006023NRG24041020231041069 04/10/2023 sanjay 1701006023WL015302 sanjay 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291341696 sanjay UCO BANK(607066)
197 KAILARAS MP-01-006-023-001/537
(LABHAKARAN) 		1701006023NRG24041020231041076 04/10/2023 bhura 1701006023WL015302 bhura 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291341696 bhura FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-023-001/645
(LABHAKARAN) 		1701006023NRG24041020231041104 04/10/2023 monu dhakar 1701006023WL015302 monu dhakar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291341696 monudhakar FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-023-001/80
(LABHAKARAN) 		1701006023NRG24041020231041133 04/10/2023 rajveer 1701006023WL015302 rajveer 00703 AIRP0000001 1105 1105 Processed 10/11/2023 291341696 rajveer STATE BANK OF INDIA(508548)
200 KAILARAS MP-01-006-023-001/878
(LABHAKARAN) 		1701006023NRG24041020231041147 04/10/2023 kalpana jatav 1701006023WL015302 kalpana jatav 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291341696 kalpanajatav CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-023-001/879
(LABHAKARAN) 		1701006023NRG24041020231041185 04/10/2023 kaliya jatav 1701006023WL015303 kaliya jatav 00703 AIRP0000001 884 884 Processed 09/11/2023 291341696 kaliyajatav CENTRAL BANK OF INDIA(607115)
202 KAILARAS MP-01-006-023-001/886
(LABHAKARAN) 		1701006023NRG24041020231041149 04/10/2023 maya jatav 1701006023WL015302 maya jatav 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291341696 mayajatav CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
Total 216359 216359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_041023APB_FTO_303198 Central Bank Of India CBIN0280782 KELARES 68510
2 KAILARAS MP1701006_041023APB_FTO_303198 Central Bank Of India CBIN0282175 SUJARMA 1105
3 KAILARAS MP1701006_041023APB_FTO_303198 Punjab National Bank PUNB0613200 SHEOPUR MP 884
4 KAILARAS MP1701006_041023APB_FTO_303198 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 38233
5 KAILARAS MP1701006_041023APB_FTO_303198 State Bank of India SBIN0030206 RAMPUR KALAN 1105
6 KAILARAS MP1701006_041023APB_FTO_303198 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 12155
7 KAILARAS MP1701006_041023APB_FTO_303198 UCO Bank UCBA0001429 SABALGARH 24089
8 KAILARAS MP1701006_041023APB_FTO_303198 Union Bank of India UBIN0575429 SABALGARH 19227
9 KAILARAS MP1701006_041023APB_FTO_303198 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
10 KAILARAS MP1701006_041023APB_FTO_303198 Fino Payments Bank Ltd FINO0001446 MP RO 24089
11 KAILARAS MP1701006_041023APB_FTO_303198 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18785

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