Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_180823APB_FTO_224749
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-035-001/1519-A
(KISROLI) 		1701006035NRG24170820230710379 18/08/2023 saurav dhakar 1701006035WL010151 saurav dhakar 00032 UTIB0001354 1326 1326 Processed 25/08/2023 728171788 sauravdhakar AXIS BANK(607153)
SubTotal 1326 1326
2 KAILARAS MP-01-006-035-001/1528-A
(KISROLI) 		1701006035NRG24170820230710381 18/08/2023 ajay Rajak 1701006035WL010151 ajay Rajak 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728171788 ajayRajak STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-035-001/1731
(KISROLI) 		1701006035NRG24170820230710398 18/08/2023 kaptan dhakad 1701006035WL010151 kaptan dhakad 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728171788 kaptandhakad CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-035-001/1765
(KISROLI) 		1701006035NRG24170820230710401 18/08/2023 vijaysingh dhakad 1701006035WL010151 vijaysingh dhakad 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728171788 vijaysinghdhakad NARMADA JHABUA GRAMIN BANK(508515)
5 KAILARAS MP-01-006-035-001/1820
(KISROLI) 		1701006035NRG24170820230710413 18/08/2023 ajay dhakad 1701006035WL010151 ajay dhakad 00089 CBIN0280782 1326 1326 Processed 26/08/2023 728171788 ajaydhakad UCO BANK(607066)
6 KAILARAS MP-01-006-035-001/1829
(KISROLI) 		1701006035NRG24170820230710414 18/08/2023 leelavati dhakar 1701006035WL010151 leelavati dhakar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728171788 leelavatidhakar CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-035-001/2207-A
(KISROLI) 		1701006035NRG24170820230710449 18/08/2023 Avinash dhakad 1701006035WL010151 Avinash dhakad 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728171788 Avinashdhakad CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-035-001/2215
(KISROLI) 		1701006035NRG24170820230710452 18/08/2023 anjoo jatav 1701006035WL010151 anjoo jatav 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728171788 anjoojatav CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-035-001/2216
(KISROLI) 		1701006035NRG24170820230710453 18/08/2023 Rachana 1701006035WL010151 Rachana 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728171788 Rachana CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-035-002/1154-A
(KISROLI) 		1701006035NRG24170820230710457 18/08/2023 Rinki dhakad 1701006035WL010151 Rinki dhakad 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728171788 Rinkidhakad STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-035-002/1894-A
(KISROLI) 		1701006035NRG24170820230708620 18/08/2023 Shelendra dhakar 1701006035WL010127 Shelendra dhakar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728171788 Shelendradhakar CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-035-002/1997
(KISROLI) 		1701006035NRG24170820230708625 18/08/2023 VINITA 1701006035WL010127 VINITA 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728171788 VINITA CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
13 KAILARAS MP-01-006-035-001/1519
(KISROLI) 		1701006035NRG24170820230710378 18/08/2023 maneesha 1701006035WL010151 maneesha 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171788 maneesha CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-035-001/1521
(KISROLI) 		1701006035NRG24170820230710380 18/08/2023 chandan singh 1701006035WL010151 chandan singh 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171788 chandansingh NARMADA JHABUA GRAMIN BANK(508515)
15 KAILARAS MP-01-006-035-001/1532
(KISROLI) 		1701006035NRG24170820230710383 18/08/2023 baikunti 1701006035WL010151 baikunti 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171788 baikunti CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-035-001/1533
(KISROLI) 		1701006035NRG24170820230710384 18/08/2023 meghsingh 1701006035WL010151 meghsingh 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171788 meghsingh STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-035-001/1539
(KISROLI) 		1701006035NRG24170820230710385 18/08/2023 pradeep 1701006035WL010151 pradeep 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171788 pradeep BANK OF BARODA(606985)
18 KAILARAS MP-01-006-035-001/1551
(KISROLI) 		1701006035NRG24170820230710387 18/08/2023 priyanka dhakar 1701006035WL010151 priyanka dhakar 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171788 priyankadhakar STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-035-001/1559
(KISROLI) 		1701006035NRG24170820230710388 18/08/2023 beerendra 1701006035WL010151 beerendra 00089 CBIN0282175 1326 1326 Processed 26/08/2023 728171788 beerendra UCO BANK(607066)
20 KAILARAS MP-01-006-035-001/1560
(KISROLI) 		1701006035NRG24170820230710389 18/08/2023 sarman 1701006035WL010151 sarman 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171788 sarman NARMADA JHABUA GRAMIN BANK(508515)
21 KAILARAS MP-01-006-035-001/1561
(KISROLI) 		1701006035NRG24170820230710390 18/08/2023 bahadur singh dhakar 1701006035WL010151 bahadur singh dhakar 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171788 bahadursinghdhakar STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-035-001/1566
(KISROLI) 		1701006035NRG24170820230710392 18/08/2023 dharmendra dhakad 1701006035WL010151 dharmendra dhakad 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171788 dharmendradhakad STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-035-001/1567
(KISROLI) 		1701006035NRG24170820230710394 18/08/2023 surendra 1701006035WL010151 surendra 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171788 surendra STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-035-001/2130
(KISROLI) 		1701006035NRG24170820230710419 18/08/2023 meera dhakar 1701006035WL010151 meera dhakar 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171788 meeradhakar CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-035-002/1760
(KISROLI) 		1701006035NRG24170820230708619 18/08/2023 jagdish dhakad 1701006035WL010127 jagdish dhakad 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171788 jagdishdhakad PAYTM PAYMENTS BANK LTD(608032)
26 KAILARAS MP-01-006-035-002/2120
(KISROLI) 		1701006035NRG24170820230708637 18/08/2023 keraj dhakad 1701006035WL010127 keraj dhakad 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171788 kerajdhakad STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-035-002/2194
(KISROLI) 		1701006035NRG24170820230708644 18/08/2023 Pramod Dhakar 1701006035WL010127 Pramod Dhakar 00089 CBIN0282175 1326 1326 Processed 25/08/2023 728171788 PramodDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
28 KAILARAS MP-01-006-035-001/2174
(KISROLI) 		1701006035NRG24170820230710433 18/08/2023 RAJ KUMAR DHAKAR 1701006035WL010151 RAJ KUMAR DHAKAR 00089 CBIN0284608 1326 1326 Processed 25/08/2023 728171788 RAJKUMARDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 KAILARAS MP-01-006-035-002/1333
(KISROLI) 		1701006035NRG24170820230710465 18/08/2023 MITHILESH 1701006035WL010151 MITHILESH 00415 SBIN0004830 1326 1326 Processed 26/08/2023 728171788 MITHILESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 KAILARAS MP-01-006-035-001/1337
(KISROLI) 		1701006035NRG24170820230710373 18/08/2023 mahesh dhakad 1701006035WL010151 mahesh dhakad 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 maheshdhakad STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-035-001/1507
(KISROLI) 		1701006035NRG24170820230710376 18/08/2023 parushottam jatav 1701006035WL010151 parushottam jatav 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 parushottamjatav STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-035-001/1513
(KISROLI) 		1701006035NRG24170820230710377 18/08/2023 Naresh Singh Dhakar 1701006035WL010151 Naresh Singh Dhakar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 NareshSinghDhakar STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-035-001/1570
(KISROLI) 		1701006035NRG24170820230710395 18/08/2023 ramnivas dhakad 1701006035WL010151 ramnivas dhakad 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 ramnivasdhakad STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-035-001/1589
(KISROLI) 		1701006035NRG24170820230710396 18/08/2023 naval singh jatav 1701006035WL010151 naval singh jatav 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 navalsinghjatav STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-035-001/1756
(KISROLI) 		1701006035NRG24170820230710400 18/08/2023 shreedhar 1701006035WL010151 shreedhar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 shreedhar STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-035-001/1766
(KISROLI) 		1701006035NRG24170820230710402 18/08/2023 nagpal dhakar 1701006035WL010151 nagpal dhakar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 nagpaldhakar STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-035-001/2113
(KISROLI) 		1701006035NRG24170820230710418 18/08/2023 ramgopal dhakad 1701006035WL010151 ramgopal dhakad 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 ramgopaldhakad STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-035-001/2132
(KISROLI) 		1701006035NRG24170820230710420 18/08/2023 katori dhakar 1701006035WL010151 katori dhakar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 katoridhakar INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-035-001/2153-A
(KISROLI) 		1701006035NRG24170820230710424 18/08/2023 Hariom dhakad 1701006035WL010151 Hariom dhakad 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 Hariomdhakad STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-035-001/2161-A
(KISROLI) 		1701006035NRG24170820230710426 18/08/2023 meena 1701006035WL010151 meena 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 meena STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-035-001/2166
(KISROLI) 		1701006035NRG24170820230710430 18/08/2023 shailendra 1701006035WL010151 shailendra 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 shailendra CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-035-001/2187
(KISROLI) 		1701006035NRG24170820230710440 18/08/2023 Sobaran dhakar 1701006035WL010151 Sobaran dhakar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 Sobarandhakar STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-035-001/2192
(KISROLI) 		1701006035NRG24170820230710443 18/08/2023 MAHENDRA SINGH DHAKAR 1701006035WL010151 MAHENDRA SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 MAHENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-035-001/2196
(KISROLI) 		1701006035NRG24170820230710445 18/08/2023 DILEEP DHAKAR 1701006035WL010151 DILEEP DHAKAR 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 DILEEPDHAKAR STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-035-002/1004
(KISROLI) 		1701006035NRG24170820230710456 18/08/2023 pyarelal jatav 1701006035WL010151 pyarelal jatav 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 pyarelaljatav STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-035-002/1162
(KISROLI) 		1701006035NRG24170820230710460 18/08/2023 BIJENDRA 1701006035WL010151 BIJENDRA 00415 SBIN0010845 1326 1326 Processed 26/08/2023 728171788 BIJENDRA FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-035-002/1579
(KISROLI) 		1701006035NRG24170820230710481 18/08/2023 rajendra singh 1701006035WL010151 rajendra singh 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 rajendrasingh STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-035-002/2029
(KISROLI) 		1701006035NRG24170820230708627 18/08/2023 badan singh dhakar 1701006035WL010127 badan singh dhakar 00415 SBIN0010845 1326 1326 Processed 26/08/2023 728171788 badansinghdhakar FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-035-002/2034
(KISROLI) 		1701006035NRG24170820230708628 18/08/2023 jahar singh dhakar 1701006035WL010127 jahar singh dhakar 00415 SBIN0010845 1326 1326 Processed 26/08/2023 728171788 jaharsinghdhakar FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-035-002/2183
(KISROLI) 		1701006035NRG24170820230708642 18/08/2023 Rajesh Singh dhakar 1701006035WL010127 Rajesh Singh dhakar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 RajeshSinghdhakar HDFC BANK LTD(607152)
51 KAILARAS MP-01-006-035-002/2191
(KISROLI) 		1701006035NRG24170820230708643 18/08/2023 Satybhan dhakad 1701006035WL010127 Satybhan dhakad 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 Satybhandhakad STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-035-002/2223
(KISROLI) 		1701006035NRG24170820230708648 18/08/2023 Jitendra Rajak 1701006035WL010127 Jitendra Rajak 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 JitendraRajak STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-035-002/775
(KISROLI) 		1701006035NRG24170820230708649 18/08/2023 RAMLAKHAN 1701006035WL010127 RAMLAKHAN 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 RAMLAKHAN STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-035-002/777
(KISROLI) 		1701006035NRG24170820230708650 18/08/2023 YOGENDRA SINGH 1701006035WL010127 YOGENDRA SINGH 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 YOGENDRASINGH BANK OF BARODA(606985)
55 KAILARAS MP-01-006-035-002/778
(KISROLI) 		1701006035NRG24170820230708651 18/08/2023 JANDEL SINGH 1701006035WL010127 JANDEL SINGH 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 JANDELSINGH STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-035-002/807
(KISROLI) 		1701006035NRG24170820230708652 18/08/2023 RADHACHARAN 1701006035WL010127 RADHACHARAN 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 RADHACHARAN STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-035-002/813
(KISROLI) 		1701006035NRG24170820230708653 18/08/2023 RAMDEEN 1701006035WL010127 RAMDEEN 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728171788 RAMDEEN STATE BANK OF INDIA(508548)
SubTotal 37128 37128
58 KAILARAS MP-01-006-035-001/1531
(KISROLI) 		1701006035NRG24170820230710382 18/08/2023 Dinesh dhakar 1701006035WL010151 Dinesh dhakar 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171788 Dineshdhakar STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-035-001/1566-A
(KISROLI) 		1701006035NRG24170820230710393 18/08/2023 Rajveer dhakar 1701006035WL010151 Rajveer dhakar 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171788 Rajveerdhakar STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-035-001/1796
(KISROLI) 		1701006035NRG24170820230710407 18/08/2023 bharat singh dhakar 1701006035WL010151 bharat singh dhakar 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171788 bharatsinghdhakar NARMADA JHABUA GRAMIN BANK(508515)
61 KAILARAS MP-01-006-035-001/2169
(KISROLI) 		1701006035NRG24170820230710431 18/08/2023 Ranvir Singh 1701006035WL010151 Ranvir Singh 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171788 RanvirSingh STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-035-001/2210
(KISROLI) 		1701006035NRG24170820230710450 18/08/2023 Ramvilas dhakar 1701006035WL010151 Ramvilas dhakar 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171788 Ramvilasdhakar STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-035-001/2214
(KISROLI) 		1701006035NRG24170820230710451 18/08/2023 neha dhakar 1701006035WL010151 neha dhakar 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171788 nehadhakar STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-035-002/1159
(KISROLI) 		1701006035NRG24170820230710459 18/08/2023 keshav dhakar 1701006035WL010151 keshav dhakar 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171788 keshavdhakar STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-035-002/1319
(KISROLI) 		1701006035NRG24170820230710463 18/08/2023 BEERENDRA 1701006035WL010151 BEERENDRA 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171788 BEERENDRA STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-035-002/1322
(KISROLI) 		1701006035NRG24170820230710464 18/08/2023 VIJAY SINGH 1701006035WL010151 VIJAY SINGH 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171788 VIJAYSINGH STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-035-002/1334
(KISROLI) 		1701006035NRG24170820230710466 18/08/2023 sharda rajak 1701006035WL010151 sharda rajak 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171788 shardarajak STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-035-002/1335
(KISROLI) 		1701006035NRG24170820230710467 18/08/2023 soma rajak 1701006035WL010151 soma rajak 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171788 somarajak STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-035-002/1582
(KISROLI) 		1701006035NRG24170820230710482 18/08/2023 raghunath rajak 1701006035WL010151 raghunath rajak 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171788 raghunathrajak STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-035-002/1584
(KISROLI) 		1701006035NRG24170820230710483 18/08/2023 ramjee lal dhakar 1701006035WL010151 ramjee lal dhakar 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171788 ramjeelaldhakar STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-035-002/2075
(KISROLI) 		1701006035NRG24170820230708631 18/08/2023 sevaram 1701006035WL010127 sevaram 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171788 sevaram CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-035-002/2160
(KISROLI) 		1701006035NRG24170820230708641 18/08/2023 rameshwar 1701006035WL010127 rameshwar 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171788 rameshwar STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-035-002/2195
(KISROLI) 		1701006035NRG24170820230708645 18/08/2023 Phoolvati Dhakar 1701006035WL010127 Phoolvati Dhakar 00415 SBIN0030439 1326 1326 Processed 25/08/2023 728171788 PhoolvatiDhakar STATE BANK OF INDIA(508548)
SubTotal 21216 21216
74 KAILARAS MP-01-006-035-001/1565-A
(KISROLI) 		1701006035NRG24170820230710391 18/08/2023 Rubi mahant 1701006035WL010151 Rubi mahant 00462 UCBA0001025 1326 1326 Processed 26/08/2023 728171788 Rubimahant UCO BANK(607066)
75 KAILARAS MP-01-006-035-001/1589-A
(KISROLI) 		1701006035NRG24170820230710397 18/08/2023 pappn jatav 1701006035WL010151 pappn jatav 00462 UCBA0001025 1326 1326 Processed 26/08/2023 728171788 pappnjatav UCO BANK(607066)
76 KAILARAS MP-01-006-035-001/1776
(KISROLI) 		1701006035NRG24170820230710405 18/08/2023 keshav 1701006035WL010151 keshav 00462 UCBA0001025 1326 1326 Processed 25/08/2023 728171788 keshav STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-035-001/1782
(KISROLI) 		1701006035NRG24170820230710406 18/08/2023 deewan dhakar 1701006035WL010151 deewan dhakar 00462 UCBA0001025 1326 1326 Processed 26/08/2023 728171788 deewandhakar UCO BANK(607066)
78 KAILARAS MP-01-006-035-001/1802
(KISROLI) 		1701006035NRG24170820230710408 18/08/2023 mahesh 1701006035WL010151 mahesh 00462 UCBA0001025 1326 1326 Processed 25/08/2023 728171788 mahesh STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-035-001/1808
(KISROLI) 		1701006035NRG24170820230710409 18/08/2023 jitendra singh dhakar 1701006035WL010151 jitendra singh dhakar 00462 UCBA0001025 1326 1326 Processed 25/08/2023 728171788 jitendrasinghdhakar STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-035-001/1810
(KISROLI) 		1701006035NRG24170820230710410 18/08/2023 jileram dhakar 1701006035WL010151 jileram dhakar 00462 UCBA0001025 1326 1326 Processed 25/08/2023 728171788 jileramdhakar STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-035-001/1811
(KISROLI) 		1701006035NRG24170820230710411 18/08/2023 damodar 1701006035WL010151 damodar 00462 UCBA0001025 1326 1326 Processed 26/08/2023 728171788 damodar UCO BANK(607066)
82 KAILARAS MP-01-006-035-001/1838-A
(KISROLI) 		1701006035NRG24170820230710417 18/08/2023 Mithlesh 1701006035WL010151 Mithlesh 00462 UCBA0001025 1326 1326 Processed 26/08/2023 728171788 Mithlesh UCO BANK(607066)
83 KAILARAS MP-01-006-035-001/2144
(KISROLI) 		1701006035NRG24170820230710422 18/08/2023 shishupal 1701006035WL010151 shishupal 00462 UCBA0001025 1326 1326 Processed 25/08/2023 728171788 shishupal CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-035-001/2145
(KISROLI) 		1701006035NRG24170820230710423 18/08/2023 chandrapal dhakad 1701006035WL010151 chandrapal dhakad 00462 UCBA0001025 1326 1326 Processed 25/08/2023 728171788 chandrapaldhakad STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-035-001/2165-B
(KISROLI) 		1701006035NRG24170820230710429 18/08/2023 Deepak 1701006035WL010151 Deepak 00462 UCBA0001025 1326 1326 Processed 26/08/2023 728171788 Deepak FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-035-001/2171
(KISROLI) 		1701006035NRG24170820230710432 18/08/2023 surendra 1701006035WL010151 surendra 00462 UCBA0001025 1326 1326 Processed 26/08/2023 728171788 surendra UCO BANK(607066)
87 KAILARAS MP-01-006-035-001/2174-A
(KISROLI) 		1701006035NRG24170820230710434 18/08/2023 dharmendra 1701006035WL010151 dharmendra 00462 UCBA0001025 1326 1326 Processed 26/08/2023 728171788 dharmendra UCO BANK(607066)
88 KAILARAS MP-01-006-035-001/2176
(KISROLI) 		1701006035NRG24170820230710435 18/08/2023 somwati 1701006035WL010151 somwati 00462 UCBA0001025 1326 1326 Processed 25/08/2023 728171788 somwati PUNJAB NATIONAL BANK(508568)
89 KAILARAS MP-01-006-035-001/2179
(KISROLI) 		1701006035NRG24170820230710436 18/08/2023 badami 1701006035WL010151 badami 00462 UCBA0001025 1326 1326 Processed 25/08/2023 728171788 badami CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-035-001/2188
(KISROLI) 		1701006035NRG24170820230710441 18/08/2023 rinku 1701006035WL010151 rinku 00462 UCBA0001025 1326 1326 Processed 26/08/2023 728171788 rinku UCO BANK(607066)
91 KAILARAS MP-01-006-035-001/2189
(KISROLI) 		1701006035NRG24170820230710442 18/08/2023 shailendra 1701006035WL010151 shailendra 00462 UCBA0001025 1326 1326 Processed 25/08/2023 728171788 shailendra STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-035-001/2195
(KISROLI) 		1701006035NRG24170820230710444 18/08/2023 KOK SINGH 1701006035WL010151 KOK SINGH 00462 UCBA0001025 1326 1326 Processed 25/08/2023 728171788 KOKSINGH CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-035-001/2204
(KISROLI) 		1701006035NRG24170820230710446 18/08/2023 Kampuri 1701006035WL010151 Kampuri 00462 UCBA0001025 1326 1326 Processed 26/08/2023 728171788 Kampuri UCO BANK(607066)
94 KAILARAS MP-01-006-035-001/2205
(KISROLI) 		1701006035NRG24170820230710447 18/08/2023 Ramkhan 1701006035WL010151 Ramkhan 00462 UCBA0001025 1326 1326 Processed 26/08/2023 728171788 Ramkhan UCO BANK(607066)
95 KAILARAS MP-01-006-035-001/2207
(KISROLI) 		1701006035NRG24170820230710448 18/08/2023 mahendra 1701006035WL010151 mahendra 00462 UCBA0001025 1326 1326 Processed 26/08/2023 728171788 mahendra UCO BANK(607066)
96 KAILARAS MP-01-006-035-002/2079-B
(KISROLI) 		1701006035NRG24170820230708634 18/08/2023 Rinku dhakar 1701006035WL010127 Rinku dhakar 00462 UCBA0001025 1326 1326 Processed 25/08/2023 728171788 Rinkudhakar STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-035-002/2086-B
(KISROLI) 		1701006035NRG24170820230708636 18/08/2023 Aman dhakar 1701006035WL010127 Aman dhakar 00462 UCBA0001025 1326 1326 Processed 26/08/2023 728171788 Amandhakar UCO BANK(607066)
98 KAILARAS MP-01-006-035-002/2148
(KISROLI) 		1701006035NRG24170820230708639 18/08/2023 ashok dhakad 1701006035WL010127 ashok dhakad 00462 UCBA0001025 1326 1326 Processed 25/08/2023 728171788 ashokdhakad STATE BANK OF INDIA(508548)
SubTotal 33150 33150
99 KAILARAS MP-01-006-035-001/1772
(KISROLI) 		1701006035NRG24170820230710404 18/08/2023 surendra 1701006035WL010151 surendra 00462 UCBA0001429 1326 1326 Processed 26/08/2023 728171788 surendra UCO BANK(607066)
SubTotal 1326 1326
100 KAILARAS MP-01-006-035-002/2213
(KISROLI) 		1701006035NRG24170820230708647 18/08/2023 RAjani Dhakar 1701006035WL010127 RAjani Dhakar 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728171788 RAjaniDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
101 KAILARAS MP-01-006-035-001/1818
(KISROLI) 		1701006035NRG24170820230710412 18/08/2023 sirdar 1701006035WL010151 sirdar 00688 FINO0001446 1326 1326 Processed 25/08/2023 728171788 sirdar STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-035-001/1834
(KISROLI) 		1701006035NRG24170820230710415 18/08/2023 lajjaram dhakar 1701006035WL010151 lajjaram dhakar 00688 FINO0001446 1326 1326 Processed 25/08/2023 728171788 lajjaramdhakar CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-035-001/1838
(KISROLI) 		1701006035NRG24170820230710416 18/08/2023 anek rathor 1701006035WL010151 anek rathor 00688 FINO0001446 1326 1326 Processed 25/08/2023 728171788 anekrathor AIRTEL PAYMENTS BANK LIMITED(990288)
104 KAILARAS MP-01-006-035-001/2135
(KISROLI) 		1701006035NRG24170820230710421 18/08/2023 rekha 1701006035WL010151 rekha 00688 FINO0001446 1326 1326 Processed 25/08/2023 728171788 rekha CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-035-001/2157
(KISROLI) 		1701006035NRG24170820230710425 18/08/2023 jagdeesh dhakar 1701006035WL010151 jagdeesh dhakar 00688 FINO0001446 1326 1326 Processed 25/08/2023 728171788 jagdeeshdhakar BANK OF BARODA(606985)
106 KAILARAS MP-01-006-035-001/2164
(KISROLI) 		1701006035NRG24170820230710427 18/08/2023 meena 1701006035WL010151 meena 00688 FINO0001446 1326 1326 Processed 25/08/2023 728171788 meena CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-035-001/2165-A
(KISROLI) 		1701006035NRG24170820230710428 18/08/2023 Maneesha dhakar 1701006035WL010151 Maneesha dhakar 00688 FINO0001446 1326 1326 Processed 25/08/2023 728171788 Maneeshadhakar PUNJAB NATIONAL BANK(508568)
108 KAILARAS MP-01-006-035-001/2180
(KISROLI) 		1701006035NRG24170820230710437 18/08/2023 laxminarayan 1701006035WL010151 laxminarayan 00688 FINO0001446 1326 1326 Processed 25/08/2023 728171788 laxminarayan STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-035-001/2186-B
(KISROLI) 		1701006035NRG24170820230710439 18/08/2023 braj mohan 1701006035WL010151 braj mohan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728171788 brajmohan FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-035-002/1917
(KISROLI) 		1701006035NRG24170820230708621 18/08/2023 makhanlal 1701006035WL010127 makhanlal 00688 FINO0001446 1326 1326 Processed 25/08/2023 728171788 makhanlal STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-035-002/1973
(KISROLI) 		1701006035NRG24170820230708622 18/08/2023 maharaj singh 1701006035WL010127 maharaj singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728171788 maharajsingh FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-035-002/1980
(KISROLI) 		1701006035NRG24170820230708623 18/08/2023 anguri dhakar 1701006035WL010127 anguri dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728171788 anguridhakar FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-035-002/1982
(KISROLI) 		1701006035NRG24170820230708624 18/08/2023 poonam dhakar 1701006035WL010127 poonam dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728171788 poonamdhakar FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-035-002/2028
(KISROLI) 		1701006035NRG24170820230708626 18/08/2023 amarlal dhakar 1701006035WL010127 amarlal dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728171788 amarlaldhakar FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-035-002/2045
(KISROLI) 		1701006035NRG24170820230708629 18/08/2023 ramesh dhakar 1701006035WL010127 ramesh dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728171788 rameshdhakar FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-035-002/2068
(KISROLI) 		1701006035NRG24170820230708630 18/08/2023 munshi 1701006035WL010127 munshi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728171788 munshi FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-035-002/2077
(KISROLI) 		1701006035NRG24170820230708632 18/08/2023 vasudev dhakar 1701006035WL010127 vasudev dhakar 00688 FINO0001446 1326 1326 Processed 25/08/2023 728171788 vasudevdhakar CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-035-002/2079
(KISROLI) 		1701006035NRG24170820230708633 18/08/2023 ajmer dhakad 1701006035WL010127 ajmer dhakad 00688 FINO0001446 1326 1326 Processed 26/08/2023 728171788 ajmerdhakad FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-035-002/2081
(KISROLI) 		1701006035NRG24170820230708635 18/08/2023 satendra singh dhakar 1701006035WL010127 satendra singh dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728171788 satendrasinghdhakar FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-035-002/2128
(KISROLI) 		1701006035NRG24170820230708638 18/08/2023 durgesh dhakar 1701006035WL010127 durgesh dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728171788 durgeshdhakar FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-035-002/2156
(KISROLI) 		1701006035NRG24170820230708640 18/08/2023 Ajay dhakar 1701006035WL010127 Ajay dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728171788 Ajaydhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
122 KAILARAS MP-01-006-035-002/1748
(KISROLI) 		1701006035NRG24170820230708616 18/08/2023 gomati rajak 1701006035WL010127 gomati rajak 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728171788 gomatirajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
123 KAILARAS MP-01-006-035-001/1420
(KISROLI) 		1701006035NRG24170820230710374 18/08/2023 kraparam dhakad 1701006035WL010151 kraparam dhakad 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 kraparamdhakad NARMADA JHABUA GRAMIN BANK(508515)
124 KAILARAS MP-01-006-035-001/1506
(KISROLI) 		1701006035NRG24170820230710375 18/08/2023 siddhar singh 1701006035WL010151 siddhar singh 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 siddharsingh STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-035-001/1755
(KISROLI) 		1701006035NRG24170820230710399 18/08/2023 ramji jatav 1701006035WL010151 ramji jatav 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 ramjijatav STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-035-001/1767
(KISROLI) 		1701006035NRG24170820230710403 18/08/2023 feran dhakad 1701006035WL010151 feran dhakad 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 ferandhakad NARMADA JHABUA GRAMIN BANK(508515)
127 KAILARAS MP-01-006-035-001/2222
(KISROLI) 		1701006035NRG24170820230710455 18/08/2023 Harigyan dhakar 1701006035WL010151 Harigyan dhakar 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 Harigyandhakar STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-035-002/1155
(KISROLI) 		1701006035NRG24170820230710458 18/08/2023 birbal 1701006035WL010151 birbal 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 birbal CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-035-002/1270
(KISROLI) 		1701006035NRG24170820230710461 18/08/2023 RAMVARAN DHAKAD 1701006035WL010151 RAMVARAN DHAKAD 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 RAMVARANDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
130 KAILARAS MP-01-006-035-002/1271
(KISROLI) 		1701006035NRG24170820230710462 18/08/2023 RAMOTAR DHAKAD 1701006035WL010151 RAMOTAR DHAKAD 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 RAMOTARDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
131 KAILARAS MP-01-006-035-002/1353
(KISROLI) 		1701006035NRG24170820230710468 18/08/2023 narottam 1701006035WL010151 narottam 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 narottam NARMADA JHABUA GRAMIN BANK(508515)
132 KAILARAS MP-01-006-035-002/1432
(KISROLI) 		1701006035NRG24170820230710470 18/08/2023 MOHARPAL 1701006035WL010151 MOHARPAL 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 MOHARPAL NARMADA JHABUA GRAMIN BANK(508515)
133 KAILARAS MP-01-006-035-002/1432-A
(KISROLI) 		1701006035NRG24170820230710471 18/08/2023 Kuldeep dhakad 1701006035WL010151 Kuldeep dhakad 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 Kuldeepdhakad NARMADA JHABUA GRAMIN BANK(508515)
134 KAILARAS MP-01-006-035-002/1435
(KISROLI) 		1701006035NRG24170820230710472 18/08/2023 chhotu 1701006035WL010151 chhotu 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 chhotu NARMADA JHABUA GRAMIN BANK(508515)
135 KAILARAS MP-01-006-035-002/1437
(KISROLI) 		1701006035NRG24170820230710473 18/08/2023 raghunath 1701006035WL010151 raghunath 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 raghunath NARMADA JHABUA GRAMIN BANK(508515)
136 KAILARAS MP-01-006-035-002/1440
(KISROLI) 		1701006035NRG24170820230710474 18/08/2023 ramesh 1701006035WL010151 ramesh 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 ramesh NARMADA JHABUA GRAMIN BANK(508515)
137 KAILARAS MP-01-006-035-002/1449
(KISROLI) 		1701006035NRG24170820230710476 18/08/2023 mamata 1701006035WL010151 mamata 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 mamata NARMADA JHABUA GRAMIN BANK(508515)
138 KAILARAS MP-01-006-035-002/1455
(KISROLI) 		1701006035NRG24170820230710477 18/08/2023 ramkali 1701006035WL010151 ramkali 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 ramkali NARMADA JHABUA GRAMIN BANK(508515)
139 KAILARAS MP-01-006-035-002/1482
(KISROLI) 		1701006035NRG24170820230710478 18/08/2023 bhupendra 1701006035WL010151 bhupendra 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
140 KAILARAS MP-01-006-035-002/1503
(KISROLI) 		1701006035NRG24170820230710479 18/08/2023 dharemendra 1701006035WL010151 dharemendra 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 dharemendra CENTRAL BANK OF INDIA(607115)
141 KAILARAS MP-01-006-035-002/1588
(KISROLI) 		1701006035NRG24170820230710484 18/08/2023 surendra singh dhakad 1701006035WL010151 surendra singh dhakad 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 surendrasinghdhakad BANK OF INDIA(508505)
142 KAILARAS MP-01-006-035-002/1634
(KISROLI) 		1701006035NRG24170820230710485 18/08/2023 hemraj 1701006035WL010151 hemraj 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 hemraj STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-035-002/1636
(KISROLI) 		1701006035NRG24170820230710486 18/08/2023 mamata dhakad 1701006035WL010151 mamata dhakad 00697 BKID0MG9057 1326 1326 Processed 26/08/2023 728171788 mamatadhakad UCO BANK(607066)
144 KAILARAS MP-01-006-035-002/1637
(KISROLI) 		1701006035NRG24170820230710487 18/08/2023 ramlakhan dhakad 1701006035WL010151 ramlakhan dhakad 00697 BKID0MG9057 1326 1326 Processed 26/08/2023 728171788 ramlakhandhakad FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-035-002/1639
(KISROLI) 		1701006035NRG24170820230710488 18/08/2023 amratlal dhakad 1701006035WL010151 amratlal dhakad 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 amratlaldhakad STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-035-002/1641
(KISROLI) 		1701006035NRG24170820230710489 18/08/2023 dhaniram dhakad 1701006035WL010151 dhaniram dhakad 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 dhaniramdhakad STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-035-002/1643
(KISROLI) 		1701006035NRG24170820230710490 18/08/2023 ghanshyam dhakar 1701006035WL010151 ghanshyam dhakar 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 ghanshyamdhakar UNION BANK OF INDIA(508500)
148 KAILARAS MP-01-006-035-002/1653
(KISROLI) 		1701006035NRG24170820230710491 18/08/2023 soneram dhakar 1701006035WL010151 soneram dhakar 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 soneramdhakar STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-035-002/1669
(KISROLI) 		1701006035NRG24170820230710492 18/08/2023 rammoorati 1701006035WL010151 rammoorati 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 rammoorati STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-035-002/1676
(KISROLI) 		1701006035NRG24170820230708610 18/08/2023 rameshvar dayal gour 1701006035WL010127 rameshvar dayal gour 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 rameshvardayalgour STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-035-002/1693
(KISROLI) 		1701006035NRG24170820230708612 18/08/2023 pramod dhakad 1701006035WL010127 pramod dhakad 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 pramoddhakad STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-035-002/1703
(KISROLI) 		1701006035NRG24170820230708613 18/08/2023 raghunath 1701006035WL010127 raghunath 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 raghunath STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-035-002/1704
(KISROLI) 		1701006035NRG24170820230708614 18/08/2023 beerendra 1701006035WL010127 beerendra 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 beerendra STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-035-002/1741
(KISROLI) 		1701006035NRG24170820230708615 18/08/2023 brajes rajak 1701006035WL010127 brajes rajak 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 brajesrajak PAYTM PAYMENTS BANK LTD(608032)
155 KAILARAS MP-01-006-035-002/1750
(KISROLI) 		1701006035NRG24170820230708617 18/08/2023 ramveer rajak 1701006035WL010127 ramveer rajak 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 ramveerrajak NARMADA JHABUA GRAMIN BANK(508515)
156 KAILARAS MP-01-006-035-002/2197
(KISROLI) 		1701006035NRG24170820230708646 18/08/2023 Anega Dhakar 1701006035WL010127 Anega Dhakar 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 728171788 AnegaDhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45084 45084
157 KAILARAS MP-01-006-035-002/1428
(KISROLI) 		1701006035NRG24170820230710469 18/08/2023 BHOOPENDRA 1701006035WL010151 BHOOPENDRA 00697 BKID0NAMRGB 1326 1326 Processed 26/08/2023 728171788 BHOOPENDRA FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-035-002/1448
(KISROLI) 		1701006035NRG24170820230710475 18/08/2023 rekha 1701006035WL010151 rekha 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728171788 rekha NARMADA JHABUA GRAMIN BANK(508515)
159 KAILARAS MP-01-006-035-002/1677
(KISROLI) 		1701006035NRG24170820230708611 18/08/2023 rajendra dhakar 1701006035WL010127 rajendra dhakar 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728171788 rajendradhakar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
160 KAILARAS MP-01-006-035-001/2221
(KISROLI) 		1701006035NRG24170820230710454 18/08/2023 Ramdeen Dhakar 1701006035WL010151 Ramdeen Dhakar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728171788 RamdeenDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 212160 212160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_180823APB_FTO_224749 AXIS BANK UTIB0001354 MORENA 1326
2 KAILARAS MP1701006_180823APB_FTO_224749 Central Bank Of India CBIN0280782 KELARES 14586
3 KAILARAS MP1701006_180823APB_FTO_224749 Central Bank Of India CBIN0282175 SUJARMA 19890
4 KAILARAS MP1701006_180823APB_FTO_224749 Central Bank Of India CBIN0284608 SABALGARH 1326
5 KAILARAS MP1701006_180823APB_FTO_224749 State Bank of India SBIN0004830 ADB SABALGARH 1326
6 KAILARAS MP1701006_180823APB_FTO_224749 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 37128
7 KAILARAS MP1701006_180823APB_FTO_224749 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 21216
8 KAILARAS MP1701006_180823APB_FTO_224749 UCO Bank UCBA0001025 PAHARGARH 33150
9 KAILARAS MP1701006_180823APB_FTO_224749 UCO Bank UCBA0001429 SABALGARH 1326
10 KAILARAS MP1701006_180823APB_FTO_224749 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
11 KAILARAS MP1701006_180823APB_FTO_224749 Fino Payments Bank Ltd FINO0001446 MP RO 27846
12 KAILARAS MP1701006_180823APB_FTO_224749 India Post Payments Bank IPOS0000001 Morena 1326
13 KAILARAS MP1701006_180823APB_FTO_224749 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 45084
14 KAILARAS MP1701006_180823APB_FTO_224749 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 3978
15 KAILARAS MP1701006_180823APB_FTO_224749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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