Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_301223APB_FTO_413904
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-01-006-064-001/206-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563809 30/12/2023 bhuri 1701006064WL023558 bhuri 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 685448148 bhuri BANK OF BARODA(606985)
SubTotal 1326 1326
2 KAILARAS MP-01-006-064-001/1003
(RAJPURAJAGIR) 		1701006064NRG24301220231563454 30/12/2023 mamta 1701006064WL023554 mamta 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 mamta CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-064-001/1007
(RAJPURAJAGIR) 		1701006064NRG24301220231563455 30/12/2023 rekha 1701006064WL023554 rekha 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 rekha UNION BANK OF INDIA(508500)
4 KAILARAS MP-01-006-064-001/1088
(RAJPURAJAGIR) 		1701006064NRG24301220231563456 30/12/2023 rajesh 1701006064WL023554 rajesh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 rajesh STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-064-001/1105
(RAJPURAJAGIR) 		1701006064NRG24301220231563457 30/12/2023 padam 1701006064WL023554 padam 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 padam CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-064-001/1264
(RAJPURAJAGIR) 		1701006064NRG24301220231563460 30/12/2023 abdesh 1701006064WL023554 abdesh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 abdesh CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-064-001/1270
(RAJPURAJAGIR) 		1701006064NRG24301220231563461 30/12/2023 denesh 1701006064WL023554 denesh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 denesh CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-064-001/1348
(RAJPURAJAGIR) 		1701006064NRG24301220231563747 30/12/2023 meera 1701006064WL023558 meera 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 meera AIRTEL PAYMENTS BANK LIMITED(990288)
9 KAILARAS MP-01-006-064-001/1439
(RAJPURAJAGIR) 		1701006064NRG24301220231563748 30/12/2023 shivsingh 1701006064WL023558 shivsingh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 shivsingh CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-064-001/146-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563749 30/12/2023 bhuri dhakar 1701006064WL023558 bhuri dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 bhuridhakar CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-064-001/147-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563750 30/12/2023 shukanti shakya 1701006064WL023558 shukanti shakya 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 shukantishakya CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-064-001/1479
(RAJPURAJAGIR) 		1701006064NRG24301220231563462 30/12/2023 satish kushawah 1701006064WL023554 satish kushawah 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 satishkushawah UCO BANK(607066)
13 KAILARAS MP-01-006-064-001/1483
(RAJPURAJAGIR) 		1701006064NRG24301220231563463 30/12/2023 mahdevi 1701006064WL023554 mahdevi 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 mahdevi UCO BANK(607066)
14 KAILARAS MP-01-006-064-001/1517
(RAJPURAJAGIR) 		1701006064NRG24301220231563753 30/12/2023 SAROJ 1701006064WL023558 SAROJ 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 SAROJ AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-064-001/1519
(RAJPURAJAGIR) 		1701006064NRG24301220231563754 30/12/2023 SEEMA 1701006064WL023558 SEEMA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 SEEMA CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-064-001/1521
(RAJPURAJAGIR) 		1701006064NRG24301220231563756 30/12/2023 RAVEENA 1701006064WL023558 RAVEENA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 RAVEENA FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-064-001/153-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563757 30/12/2023 priyanka 1701006064WL023558 priyanka 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 priyanka CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-064-001/154-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563758 30/12/2023 ravita shakya 1701006064WL023558 ravita shakya 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 ravitashakya STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-064-001/1578
(RAJPURAJAGIR) 		1701006064NRG24301220231563761 30/12/2023 rakhi 1701006064WL023558 rakhi 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 rakhi AIRTEL PAYMENTS BANK LIMITED(990288)
20 KAILARAS MP-01-006-064-001/159-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563763 30/12/2023 kamalesh dhakar 1701006064WL023558 kamalesh dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 kamaleshdhakar CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-064-001/1620
(RAJPURAJAGIR) 		1701006064NRG24301220231563465 30/12/2023 neelam 1701006064WL023554 neelam 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 neelam CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-064-001/1630
(RAJPURAJAGIR) 		1701006064NRG24301220231563466 30/12/2023 kavita 1701006064WL023554 kavita 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 kavita CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-064-001/1638
(RAJPURAJAGIR) 		1701006064NRG24301220231563765 30/12/2023 pappan 1701006064WL023558 pappan 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 pappan AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAILARAS MP-01-006-064-001/1672
(RAJPURAJAGIR) 		1701006064NRG24301220231563769 30/12/2023 shridhar 1701006064WL023558 shridhar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 shridhar CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-064-001/1673
(RAJPURAJAGIR) 		1701006064NRG24301220231563467 30/12/2023 jyoti 1701006064WL023554 jyoti 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 jyoti CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-064-001/1695
(RAJPURAJAGIR) 		1701006064NRG24301220231563772 30/12/2023 RAMOTAR 1701006064WL023558 RAMOTAR 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 RAMOTAR CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-064-001/1713
(RAJPURAJAGIR) 		1701006064NRG24301220231563775 30/12/2023 deelip 1701006064WL023558 deelip 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 deelip CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-064-001/180-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563778 30/12/2023 poonam gour 1701006064WL023558 poonam gour 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 poonamgour CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-064-001/181-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563779 30/12/2023 kokila devi 1701006064WL023558 kokila devi 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 kokiladevi CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-064-001/1818
(RAJPURAJAGIR) 		1701006064NRG24301220231563781 30/12/2023 rambaran singh 1701006064WL023558 rambaran singh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 rambaransingh CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-064-001/1824
(RAJPURAJAGIR) 		1701006064NRG24301220231563783 30/12/2023 sarvadi 1701006064WL023558 sarvadi 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 sarvadi CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-064-001/184-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563785 30/12/2023 sunita dhakar 1701006064WL023558 sunita dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 sunitadhakar CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-064-001/1854
(RAJPURAJAGIR) 		1701006064NRG24301220231563788 30/12/2023 DEVENDRA 1701006064WL023558 DEVENDRA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 DEVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
34 KAILARAS MP-01-006-064-001/1863
(RAJPURAJAGIR) 		1701006064NRG24301220231563791 30/12/2023 RENU 1701006064WL023558 RENU 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-064-001/187-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563792 30/12/2023 rachana 1701006064WL023558 rachana 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 rachana CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-064-001/198-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563801 30/12/2023 himani dhakar 1701006064WL023558 himani dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 himanidhakar CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-064-001/201-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563804 30/12/2023 girja jatav 1701006064WL023558 girja jatav 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 girjajatav CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-064-001/202-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563805 30/12/2023 ramdei dhakar 1701006064WL023558 ramdei dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 ramdeidhakar CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-064-001/205-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563808 30/12/2023 geeta devi 1701006064WL023558 geeta devi 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 geetadevi CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-064-001/243-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563824 30/12/2023 rammurti jatav 1701006064WL023558 rammurti jatav 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 rammurtijatav CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-064-001/249-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563830 30/12/2023 ombati kushwah 1701006064WL023558 ombati kushwah 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 ombatikushwah CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-064-001/250-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563831 30/12/2023 sunarekha dhakar 1701006064WL023558 sunarekha dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 sunarekhadhakar CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-064-001/254-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563835 30/12/2023 jitendra singh kemor 1701006064WL023558 jitendra singh kemor 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 jitendrasinghkemor CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-064-001/257-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563838 30/12/2023 sapana kushwah 1701006064WL023558 sapana kushwah 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 sapanakushwah CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-064-001/261-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563842 30/12/2023 amrit lal dhakar 1701006064WL023558 amrit lal dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 amritlaldhakar CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-064-001/267-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563847 30/12/2023 neeraj dhakar 1701006064WL023558 neeraj dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 neerajdhakar CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-064-001/269-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563849 30/12/2023 aneeta jatav 1701006064WL023558 aneeta jatav 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 aneetajatav CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-064-001/285-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563863 30/12/2023 ranjana dhakar 1701006064WL023558 ranjana dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 ranjanadhakar CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-064-001/286-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563474 30/12/2023 neelam kushwah 1701006064WL023555 neelam kushwah 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 neelamkushwah CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-064-001/292-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563480 30/12/2023 desharaj kushawah 1701006064WL023555 desharaj kushawah 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 desharajkushawah CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-064-001/300-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563486 30/12/2023 ajay kumar dhakar 1701006064WL023555 ajay kumar dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 ajaykumardhakar STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-064-001/301-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563487 30/12/2023 monu jatav 1701006064WL023555 monu jatav 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 monujatav CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-064-001/304-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563490 30/12/2023 pushpa 1701006064WL023555 pushpa 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 pushpa CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-064-001/306-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563492 30/12/2023 kamla 1701006064WL023555 kamla 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 kamla CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-064-001/308-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563494 30/12/2023 urmila 1701006064WL023555 urmila 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 urmila CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-064-001/313-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563499 30/12/2023 dileep kushwah 1701006064WL023555 dileep kushwah 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 dileepkushwah CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-064-001/316-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563502 30/12/2023 neetu kushwah 1701006064WL023555 neetu kushwah 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 neetukushwah CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-064-001/317-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563503 30/12/2023 rakhi kushwah 1701006064WL023555 rakhi kushwah 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 rakhikushwah CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-064-001/323-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563473 30/12/2023 udayveer 1701006064WL023554 udayveer 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 udayveer CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-064-001/332-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563512 30/12/2023 vidya 1701006064WL023555 vidya 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 vidya CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-064-001/335-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563514 30/12/2023 ramrati kushwah 1701006064WL023555 ramrati kushwah 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 ramratikushwah CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-064-001/338-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563517 30/12/2023 geeta 1701006064WL023555 geeta 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 geeta CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-064-001/339-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563518 30/12/2023 manisha kushwah 1701006064WL023555 manisha kushwah 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 manishakushwah CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-064-001/345-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563524 30/12/2023 balveer singh sikarwar 1701006064WL023555 balveer singh sikarwar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 balveersinghsikarwar CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-064-001/348-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563526 30/12/2023 nitu 1701006064WL023555 nitu 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 nitu FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-064-001/350-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563528 30/12/2023 rampyari kushwah 1701006064WL023555 rampyari kushwah 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 rampyarikushwah CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-064-001/352-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563529 30/12/2023 kamala kushwah 1701006064WL023555 kamala kushwah 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 kamalakushwah CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-064-001/353-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563530 30/12/2023 beena 1701006064WL023555 beena 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 beena CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-064-001/363-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563538 30/12/2023 mamta 1701006064WL023555 mamta 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 mamta STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-064-001/364-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563539 30/12/2023 mamta kushwah 1701006064WL023555 mamta kushwah 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 mamtakushwah CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-064-001/366-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563541 30/12/2023 suneeta jatav 1701006064WL023555 suneeta jatav 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 suneetajatav CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-064-001/373-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563547 30/12/2023 roshani 1701006064WL023555 roshani 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 roshani CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-064-001/377-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563551 30/12/2023 gajendra shakya 1701006064WL023555 gajendra shakya 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 gajendrashakya STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-064-001/381-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563554 30/12/2023 jeevni 1701006064WL023555 jeevni 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 jeevni CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-064-001/384-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563557 30/12/2023 nirama 1701006064WL023555 nirama 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 nirama CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-064-001/386-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563559 30/12/2023 arati jatav 1701006064WL023555 arati jatav 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 aratijatav CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-064-001/389-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563561 30/12/2023 aneeta jatav 1701006064WL023555 aneeta jatav 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 aneetajatav FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-064-001/390-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563562 30/12/2023 shakuntala jatav 1701006064WL023555 shakuntala jatav 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 shakuntalajatav CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-064-001/393-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563564 30/12/2023 meena 1701006064WL023555 meena 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 meena CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-064-001/395-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563565 30/12/2023 akanksha sikarwar 1701006064WL023555 akanksha sikarwar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 akankshasikarwar STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-064-001/403
(RAJPURAJAGIR) 		1701006064NRG24301220231563571 30/12/2023 pooran 1701006064WL023555 pooran 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 pooran CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-064-001/408-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563572 30/12/2023 madhu 1701006064WL023555 madhu 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 madhu CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-064-001/419-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563577 30/12/2023 suman 1701006064WL023555 suman 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 suman CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-064-001/420-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563578 30/12/2023 monika jatav 1701006064WL023555 monika jatav 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 monikajatav CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-064-001/836
(RAJPURAJAGIR) 		1701006064NRG24301220231563589 30/12/2023 chironji 1701006064WL023555 chironji 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 chironji CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-064-001/928
(RAJPURAJAGIR) 		1701006064NRG24301220231563591 30/12/2023 sheela 1701006064WL023555 sheela 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 sheela CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-064-001/953
(RAJPURAJAGIR) 		1701006064NRG24301220231563592 30/12/2023 rambilash 1701006064WL023555 rambilash 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 rambilash STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-064-001/964
(RAJPURAJAGIR) 		1701006064NRG24301220231563593 30/12/2023 girwar 1701006064WL023555 girwar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685448148 girwar CENTRAL BANK OF INDIA(607115)
SubTotal 115362 115362
89 KAILARAS MP-01-006-064-001/195-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563799 30/12/2023 mamta 1701006064WL023558 mamta 00089 CBIN0282819 1326 1326 Processed 13/03/2024 685448148 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
90 KAILARAS MP-01-006-064-001/251-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563832 30/12/2023 anjali jatav 1701006064WL023558 anjali jatav 00415 SBIN0000430 1326 1326 Processed 13/03/2024 685448148 anjalijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 KAILARAS MP-01-006-064-001/164-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563766 30/12/2023 maya 1701006064WL023558 maya 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685448148 maya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
92 KAILARAS MP-01-006-064-001/1796
(RAJPURAJAGIR) 		1701006064NRG24301220231563469 30/12/2023 Deepak Jatav 1701006064WL023554 Deepak Jatav 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685448148 DeepakJatav STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-064-001/185-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563787 30/12/2023 baijanti shakya 1701006064WL023558 baijanti shakya 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685448148 baijantishakya STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-064-001/1857
(RAJPURAJAGIR) 		1701006064NRG24301220231563789 30/12/2023 KAMALSINGH 1701006064WL023558 KAMALSINGH 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685448148 KAMALSINGH CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-064-001/186-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563790 30/12/2023 keraj dhakar 1701006064WL023558 keraj dhakar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685448148 kerajdhakar STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-064-001/190-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563794 30/12/2023 rinki dhakar 1701006064WL023558 rinki dhakar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685448148 rinkidhakar STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-064-001/197-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563800 30/12/2023 pradeep dhakar 1701006064WL023558 pradeep dhakar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685448148 pradeepdhakar STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-064-001/298-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563485 30/12/2023 bejanti 1701006064WL023555 bejanti 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685448148 bejanti STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-064-001/303-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563489 30/12/2023 ajab singh jatav 1701006064WL023555 ajab singh jatav 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685448148 ajabsinghjatav STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-064-001/305-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563491 30/12/2023 meena shakya 1701006064WL023555 meena shakya 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685448148 meenashakya STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-064-001/309-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563495 30/12/2023 anoop singh solanky 1701006064WL023555 anoop singh solanky 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685448148 anoopsinghsolanky CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-064-001/387-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563560 30/12/2023 kirti kushwah 1701006064WL023555 kirti kushwah 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685448148 kirtikushwah STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-064-001/397-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563566 30/12/2023 sarita devi koli 1701006064WL023555 sarita devi koli 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685448148 saritadevikoli STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-064-001/400-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563568 30/12/2023 pooja kushwah 1701006064WL023555 pooja kushwah 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685448148 poojakushwah STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-064-001/401-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563569 30/12/2023 kamlesh jatav 1701006064WL023555 kamlesh jatav 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685448148 kamleshjatav STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-064-001/418-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563576 30/12/2023 sharada gaur 1701006064WL023555 sharada gaur 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685448148 sharadagaur STATE BANK OF INDIA(508548)
SubTotal 19890 19890
107 KAILARAS MP-01-006-064-001/157-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563760 30/12/2023 kala dhakar 1701006064WL023558 kala dhakar 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 kaladhakar STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-064-001/158-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563762 30/12/2023 ankita dhakar 1701006064WL023558 ankita dhakar 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 ankitadhakar CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-064-001/1710
(RAJPURAJAGIR) 		1701006064NRG24301220231563774 30/12/2023 meena 1701006064WL023558 meena 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 meena STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-064-001/1781
(RAJPURAJAGIR) 		1701006064NRG24301220231563777 30/12/2023 Kusumlata 1701006064WL023558 Kusumlata 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 Kusumlata STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-064-001/182-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563782 30/12/2023 anega jatav 1701006064WL023558 anega jatav 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 anegajatav STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-064-001/1845
(RAJPURAJAGIR) 		1701006064NRG24301220231563786 30/12/2023 bharat 1701006064WL023558 bharat 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 bharat PUNJAB NATIONAL BANK(508568)
113 KAILARAS MP-01-006-064-001/1898
(RAJPURAJAGIR) 		1701006064NRG24301220231563793 30/12/2023 SATENDRA 1701006064WL023558 SATENDRA 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 SATENDRA CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-064-001/203-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563806 30/12/2023 ravi shakya 1701006064WL023558 ravi shakya 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 ravishakya CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-064-001/283-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563861 30/12/2023 narmada jatav 1701006064WL023558 narmada jatav 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 narmadajatav STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-064-001/289-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563477 30/12/2023 adiram shakya 1701006064WL023555 adiram shakya 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 adiramshakya CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-064-001/290-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563478 30/12/2023 satish shakya 1701006064WL023555 satish shakya 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 satishshakya STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-064-001/295-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563482 30/12/2023 raghavendra dhakar 1701006064WL023555 raghavendra dhakar 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 raghavendradhakar STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-064-001/297-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563484 30/12/2023 pradeep kushwah 1701006064WL023555 pradeep kushwah 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 pradeepkushwah FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-064-001/302-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563488 30/12/2023 arati jatav 1701006064WL023555 arati jatav 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 aratijatav STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-064-001/312-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563498 30/12/2023 narmada 1701006064WL023555 narmada 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 narmada STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-064-001/329-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563509 30/12/2023 ramniwas kushawah 1701006064WL023555 ramniwas kushawah 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 ramniwaskushawah STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-064-001/354-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563531 30/12/2023 narottam 1701006064WL023555 narottam 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 narottam CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-064-001/378-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563552 30/12/2023 sandhya shakya 1701006064WL023555 sandhya shakya 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 sandhyashakya AIRTEL PAYMENTS BANK LIMITED(990288)
125 KAILARAS MP-01-006-064-001/382-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563555 30/12/2023 atar singh 1701006064WL023555 atar singh 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 atarsingh STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-064-001/383-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563556 30/12/2023 bharati 1701006064WL023555 bharati 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 bharati UCO BANK(607066)
127 KAILARAS MP-01-006-064-001/391-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563563 30/12/2023 sangeeta 1701006064WL023555 sangeeta 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 sangeeta STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-064-001/398-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563567 30/12/2023 arati shakya 1701006064WL023555 arati shakya 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 aratishakya STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-064-001/414-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563575 30/12/2023 ramsanehi dhakar 1701006064WL023555 ramsanehi dhakar 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685448148 ramsanehidhakar STATE BANK OF INDIA(508548)
SubTotal 30498 30498
130 KAILARAS MP-01-006-064-001/12
(RAJPURAJAGIR) 		1701006064NRG24301220231563458 30/12/2023 naresh 1701006064WL023554 naresh 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685448148 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-064-001/1256
(RAJPURAJAGIR) 		1701006064NRG24301220231563459 30/12/2023 arjun 1701006064WL023554 arjun 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685448148 arjun CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-064-001/1545
(RAJPURAJAGIR) 		1701006064NRG24301220231563464 30/12/2023 maya 1701006064WL023554 maya 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685448148 maya CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-064-001/1702
(RAJPURAJAGIR) 		1701006064NRG24301220231563773 30/12/2023 batto 1701006064WL023558 batto 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685448148 batto CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-064-001/1752
(RAJPURAJAGIR) 		1701006064NRG24301220231563468 30/12/2023 Akalesh jatav 1701006064WL023554 Akalesh jatav 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685448148 Akaleshjatav CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-064-001/345
(RAJPURAJAGIR) 		1701006064NRG24301220231563523 30/12/2023 subedar 1701006064WL023555 subedar 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685448148 subedar FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-064-001/369-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563543 30/12/2023 pooja 1701006064WL023555 pooja 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685448148 pooja UCO BANK(607066)
137 KAILARAS MP-01-006-064-001/488-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563580 30/12/2023 hariom 1701006064WL023555 hariom 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685448148 hariom CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-064-001/494-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563581 30/12/2023 rishi 1701006064WL023555 rishi 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685448148 rishi CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-064-001/521-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563582 30/12/2023 priti 1701006064WL023555 priti 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685448148 priti CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-064-001/530-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563583 30/12/2023 pinki 1701006064WL023555 pinki 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685448148 pinki STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-064-001/542-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563584 30/12/2023 geeta 1701006064WL023555 geeta 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685448148 geeta STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-064-001/549-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563585 30/12/2023 ramvilashi 1701006064WL023555 ramvilashi 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685448148 ramvilashi CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-064-001/564-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563586 30/12/2023 mamata 1701006064WL023555 mamata 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685448148 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
144 KAILARAS MP-01-006-064-001/819
(RAJPURAJAGIR) 		1701006064NRG24301220231563588 30/12/2023 rambharoshi 1701006064WL023555 rambharoshi 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685448148 rambharoshi STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-064-001/838
(RAJPURAJAGIR) 		1701006064NRG24301220231563590 30/12/2023 roshan 1701006064WL023555 roshan 00462 UCBA0001429 1326 1326 Processed 13/03/2024 685448148 roshan FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
146 KAILARAS MP-01-006-064-001/199-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563802 30/12/2023 ramsanehi dhakar 1701006064WL023558 ramsanehi dhakar 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685448148 ramsanehidhakar UNION BANK OF INDIA(508500)
147 KAILARAS MP-01-006-064-001/315-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563501 30/12/2023 urmila kushwah 1701006064WL023555 urmila kushwah 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685448148 urmilakushwah UNION BANK OF INDIA(508500)
SubTotal 2652 2652
148 KAILARAS MP-01-006-064-001/360-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563535 30/12/2023 laxmi kushwah 1701006064WL023555 laxmi kushwah 00468 UBIN0575429 1326 1326 Processed 13/03/2024 685448148 laxmikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
149 KAILARAS MP-01-006-064-001/1915
(RAJPURAJAGIR) 		1701006064NRG24301220231563795 30/12/2023 rahul 1701006064WL023558 rahul 00553 INDB0000123 1326 1326 Processed 13/03/2024 685448148 rahul CANARA BANK(508532)
150 KAILARAS MP-01-006-064-001/1945
(RAJPURAJAGIR) 		1701006064NRG24301220231563798 30/12/2023 shivram 1701006064WL023558 shivram 00553 INDB0000123 1326 1326 Processed 13/03/2024 685448148 shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
151 KAILARAS MP-01-006-064-001/149-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563751 30/12/2023 mahendra shakya 1701006064WL023558 mahendra shakya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 mahendrashakya STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-064-001/152-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563755 30/12/2023 vimala dhakar 1701006064WL023558 vimala dhakar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 vimaladhakar CENTRAL BANK OF INDIA(607115)
153 KAILARAS MP-01-006-064-001/155-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563759 30/12/2023 radha parmar 1701006064WL023558 radha parmar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 radhaparmar BANK OF BARODA(606985)
154 KAILARAS MP-01-006-064-001/160-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563764 30/12/2023 maneesha dhakar 1701006064WL023558 maneesha dhakar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 maneeshadhakar STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-064-001/167-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563768 30/12/2023 aneeta parmar 1701006064WL023558 aneeta parmar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 aneetaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-064-001/168-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563770 30/12/2023 sita 1701006064WL023558 sita 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 sita INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-064-001/169-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563771 30/12/2023 shashi parmar 1701006064WL023558 shashi parmar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 shashiparmar INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-064-001/200-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563803 30/12/2023 shreeniwas dhakad 1701006064WL023558 shreeniwas dhakad 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 shreeniwasdhakad STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-064-001/207-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563810 30/12/2023 krishna jatav 1701006064WL023558 krishna jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 krishnajatav STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-064-001/208-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563811 30/12/2023 ramlakhan 1701006064WL023558 ramlakhan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 ramlakhan CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-064-001/210-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563812 30/12/2023 urmila 1701006064WL023558 urmila 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 urmila CENTRAL BANK OF INDIA(607115)
162 KAILARAS MP-01-006-064-001/211-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563813 30/12/2023 vikash kushwah 1701006064WL023558 vikash kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 vikashkushwah CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-064-001/212-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563814 30/12/2023 parvti 1701006064WL023558 parvti 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 parvti CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-064-001/213-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563815 30/12/2023 reena dhakar 1701006064WL023558 reena dhakar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 reenadhakar STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-064-001/239-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563820 30/12/2023 rajkumari jatav 1701006064WL023558 rajkumari jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-064-001/240-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563821 30/12/2023 varsha kushwah 1701006064WL023558 varsha kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 varshakushwah FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-064-001/241-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563822 30/12/2023 sanjo kushwah 1701006064WL023558 sanjo kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 sanjokushwah CENTRAL BANK OF INDIA(607115)
168 KAILARAS MP-01-006-064-001/242-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563823 30/12/2023 raniya 1701006064WL023558 raniya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 raniya FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-064-001/245-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563826 30/12/2023 kampuri kushwah 1701006064WL023558 kampuri kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 kampurikushwah FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-064-001/246-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563827 30/12/2023 guddi kushwah 1701006064WL023558 guddi kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 guddikushwah FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-064-001/247-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563828 30/12/2023 maheshwari kushwah 1701006064WL023558 maheshwari kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 maheshwarikushwah FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-064-001/248-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563829 30/12/2023 kamala shakya 1701006064WL023558 kamala shakya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 kamalashakya CENTRAL BANK OF INDIA(607115)
173 KAILARAS MP-01-006-064-001/255-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563836 30/12/2023 mangal jatav 1701006064WL023558 mangal jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 mangaljatav FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-064-001/256-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563837 30/12/2023 sheela devi 1701006064WL023558 sheela devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 sheeladevi FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-064-001/258-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563839 30/12/2023 rekha kushwah 1701006064WL023558 rekha kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 rekhakushwah FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-064-001/260-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563841 30/12/2023 reena kushwah 1701006064WL023558 reena kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 reenakushwah FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-064-001/263-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563843 30/12/2023 vimla gurjar 1701006064WL023558 vimla gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 vimlagurjar FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-064-001/264-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563844 30/12/2023 anisha 1701006064WL023558 anisha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 anisha CENTRAL BANK OF INDIA(607115)
179 KAILARAS MP-01-006-064-001/268-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563848 30/12/2023 dropati kushwah 1701006064WL023558 dropati kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 dropatikushwah FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-064-001/272-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563851 30/12/2023 nitesh 1701006064WL023558 nitesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 nitesh FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-064-001/273-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563852 30/12/2023 kalavati kushwah 1701006064WL023558 kalavati kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 kalavatikushwah FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-064-001/275-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563854 30/12/2023 pooja kumari 1701006064WL023558 pooja kumari 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 poojakumari FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-064-001/278-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563857 30/12/2023 veerendra jatav 1701006064WL023558 veerendra jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 veerendrajatav CENTRAL BANK OF INDIA(607115)
184 KAILARAS MP-01-006-064-001/280-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563858 30/12/2023 jamavant jatav 1701006064WL023558 jamavant jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 jamavantjatav STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-064-001/287-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563475 30/12/2023 jaj kushwah 1701006064WL023555 jaj kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 jajkushwah CENTRAL BANK OF INDIA(607115)
186 KAILARAS MP-01-006-064-001/293-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563481 30/12/2023 urmila 1701006064WL023555 urmila 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 urmila FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-064-001/307-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563493 30/12/2023 matadeen jatav 1701006064WL023555 matadeen jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 matadeenjatav CENTRAL BANK OF INDIA(607115)
188 KAILARAS MP-01-006-064-001/310-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563496 30/12/2023 preeti shakya 1701006064WL023555 preeti shakya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 preetishakya FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-064-001/311-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563497 30/12/2023 anjali 1701006064WL023555 anjali 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 anjali FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-064-001/314-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563500 30/12/2023 rajendra 1701006064WL023555 rajendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 rajendra FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-064-001/318-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563504 30/12/2023 shridhar kushwah 1701006064WL023555 shridhar kushwah 00688 FINO0001001 1326 1326 Rejected 13/03/2024 685448148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KAILARAS MP-01-006-064-001/330-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563510 30/12/2023 naresh chand 1701006064WL023555 naresh chand 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 nareshchand FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-064-001/331-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563511 30/12/2023 lalaram 1701006064WL023555 lalaram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 lalaram FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-064-001/333-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563513 30/12/2023 ray singh 1701006064WL023555 ray singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 raysingh CENTRAL BANK OF INDIA(607115)
195 KAILARAS MP-01-006-064-001/336-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563515 30/12/2023 munesh 1701006064WL023555 munesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 munesh UCO BANK(607066)
196 KAILARAS MP-01-006-064-001/337-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563516 30/12/2023 malikhan jatav 1701006064WL023555 malikhan jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 malikhanjatav STATE BANK OF INDIA(508548)
197 KAILARAS MP-01-006-064-001/342-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563520 30/12/2023 shashi 1701006064WL023555 shashi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 shashi CENTRAL BANK OF INDIA(607115)
198 KAILARAS MP-01-006-064-001/344-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563522 30/12/2023 maheshwari kushwah 1701006064WL023555 maheshwari kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 maheshwarikushwah STATE BANK OF INDIA(508548)
199 KAILARAS MP-01-006-064-001/346-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563525 30/12/2023 mahadevi gurjar 1701006064WL023555 mahadevi gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 mahadevigurjar FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-064-001/349-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563527 30/12/2023 rahul kushwah 1701006064WL023555 rahul kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 rahulkushwah STATE BANK OF INDIA(508548)
201 KAILARAS MP-01-006-064-001/355-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563532 30/12/2023 akash shakya 1701006064WL023555 akash shakya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 akashshakya STATE BANK OF INDIA(508548)
202 KAILARAS MP-01-006-064-001/357-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563533 30/12/2023 komal jatav 1701006064WL023555 komal jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 komaljatav STATE BANK OF INDIA(508548)
203 KAILARAS MP-01-006-064-001/359-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563534 30/12/2023 rajkumar kushwah 1701006064WL023555 rajkumar kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 rajkumarkushwah FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-064-001/361-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563536 30/12/2023 povar singh 1701006064WL023555 povar singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 povarsingh CENTRAL BANK OF INDIA(607115)
205 KAILARAS MP-01-006-064-001/362-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563537 30/12/2023 gutai singh 1701006064WL023555 gutai singh 00688 FINO0001001 1326 1326 Rejected 13/03/2024 685448148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KAILARAS MP-01-006-064-001/365-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563540 30/12/2023 devendra kushwah 1701006064WL023555 devendra kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 devendrakushwah CENTRAL BANK OF INDIA(607115)
207 KAILARAS MP-01-006-064-001/368-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563542 30/12/2023 nema 1701006064WL023555 nema 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 nema CENTRAL BANK OF INDIA(607115)
208 KAILARAS MP-01-006-064-001/371-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563545 30/12/2023 dharmendra gurjar 1701006064WL023555 dharmendra gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 dharmendragurjar FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-064-001/372-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563546 30/12/2023 chhabbo jatav 1701006064WL023555 chhabbo jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 chhabbojatav CENTRAL BANK OF INDIA(607115)
210 KAILARAS MP-01-006-064-001/374-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563548 30/12/2023 surajmukhi kushwah 1701006064WL023555 surajmukhi kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 surajmukhikushwah FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-064-001/375-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563549 30/12/2023 kalpana jatav 1701006064WL023555 kalpana jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 kalpanajatav CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-064-001/376-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563550 30/12/2023 raghubeer gurjar 1701006064WL023555 raghubeer gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 raghubeergurjar FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-064-001/379-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563553 30/12/2023 pooja pachouri 1701006064WL023555 pooja pachouri 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 poojapachouri JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
214 KAILARAS MP-01-006-064-001/385-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563558 30/12/2023 ramaji 1701006064WL023555 ramaji 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 ramaji FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-064-001/402-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563570 30/12/2023 amit kushwah 1701006064WL023555 amit kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685448148 amitkushwah BANK OF BARODA(606985)
SubTotal 86190 86190
216 KAILARAS MP-01-006-064-001/1812
(RAJPURAJAGIR) 		1701006064NRG24301220231563780 30/12/2023 kailashi 1701006064WL023558 kailashi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685448148 kailashi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
217 KAILARAS MP-01-006-064-001/166-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563767 30/12/2023 rajkumari parmar 1701006064WL023558 rajkumari parmar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685448148 rajkumariparmar INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAILARAS MP-01-006-064-001/193-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563797 30/12/2023 deepika sikarwar 1701006064WL023558 deepika sikarwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685448148 deepikasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAILARAS MP-01-006-064-001/340-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563519 30/12/2023 rekha kushwah 1701006064WL023555 rekha kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685448148 rekhakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
220 KAILARAS MP-01-006-064-001/150-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563752 30/12/2023 krishna shakya 1701006064WL023558 krishna shakya 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685448148 krishnashakya NARMADA JHABUA GRAMIN BANK(508515)
221 KAILARAS MP-01-006-064-001/183-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563784 30/12/2023 guddi dhakar 1701006064WL023558 guddi dhakar 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685448148 guddidhakar AIRTEL PAYMENTS BANK LIMITED(990288)
222 KAILARAS MP-01-006-064-001/409-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563573 30/12/2023 seema dhakar 1701006064WL023555 seema dhakar 00697 BKID0MG9057 1326 1326 Processed 13/03/2024 685448148 seemadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
223 KAILARAS MP-01-006-064-001/1756
(RAJPURAJAGIR) 		1701006064NRG24301220231563776 30/12/2023 satish goud 1701006064WL023558 satish goud 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 satishgoud CENTRAL BANK OF INDIA(607115)
224 KAILARAS MP-01-006-064-001/1869
(RAJPURAJAGIR) 		1701006064NRG24301220231563470 30/12/2023 BHAIRO 1701006064WL023554 BHAIRO 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 BHAIRO CENTRAL BANK OF INDIA(607115)
225 KAILARAS MP-01-006-064-001/1928
(RAJPURAJAGIR) 		1701006064NRG24301220231563796 30/12/2023 pavan 1701006064WL023558 pavan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 pavan FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-064-001/204-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563807 30/12/2023 surekha shakya 1701006064WL023558 surekha shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 surekhashakya STATE BANK OF INDIA(508548)
227 KAILARAS MP-01-006-064-001/229-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563816 30/12/2023 rajveer singh 1701006064WL023558 rajveer singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 rajveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
228 KAILARAS MP-01-006-064-001/230-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563817 30/12/2023 pooja jatav 1701006064WL023558 pooja jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 poojajatav FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-064-001/233-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563818 30/12/2023 janki shakya 1701006064WL023558 janki shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 jankishakya AIRTEL PAYMENTS BANK LIMITED(990288)
230 KAILARAS MP-01-006-064-001/238-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563819 30/12/2023 subhash 1701006064WL023558 subhash 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 subhash FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-064-001/244-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563825 30/12/2023 mithalesh kushwah 1701006064WL023558 mithalesh kushwah 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 mithaleshkushwah CENTRAL BANK OF INDIA(607115)
232 KAILARAS MP-01-006-064-001/252-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563833 30/12/2023 nilam 1701006064WL023558 nilam 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 nilam AIRTEL PAYMENTS BANK LIMITED(990288)
233 KAILARAS MP-01-006-064-001/253-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563834 30/12/2023 devendra gurjar 1701006064WL023558 devendra gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 devendragurjar INDUSIND BANK(607189)
234 KAILARAS MP-01-006-064-001/259-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563840 30/12/2023 ramkali dhakar 1701006064WL023558 ramkali dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 ramkalidhakar CENTRAL BANK OF INDIA(607115)
235 KAILARAS MP-01-006-064-001/265-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563845 30/12/2023 rahul jatav 1701006064WL023558 rahul jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 rahuljatav CENTRAL BANK OF INDIA(607115)
236 KAILARAS MP-01-006-064-001/266-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563846 30/12/2023 revati 1701006064WL023558 revati 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 revati AIRTEL PAYMENTS BANK LIMITED(990288)
237 KAILARAS MP-01-006-064-001/270-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563850 30/12/2023 devendr gurjar 1701006064WL023558 devendr gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 devendrgurjar FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-064-001/274-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563853 30/12/2023 javitri devi dhakar 1701006064WL023558 javitri devi dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 javitridevidhakar CENTRAL BANK OF INDIA(607115)
239 KAILARAS MP-01-006-064-001/276-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563855 30/12/2023 bakunti gurjar 1701006064WL023558 bakunti gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 bakuntigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
240 KAILARAS MP-01-006-064-001/277-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563856 30/12/2023 ramayani 1701006064WL023558 ramayani 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 ramayani AIRTEL PAYMENTS BANK LIMITED(990288)
241 KAILARAS MP-01-006-064-001/281-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563859 30/12/2023 shahab singh 1701006064WL023558 shahab singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 shahabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
242 KAILARAS MP-01-006-064-001/282-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563860 30/12/2023 ramdei 1701006064WL023558 ramdei 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 ramdei CENTRAL BANK OF INDIA(607115)
243 KAILARAS MP-01-006-064-001/284-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563862 30/12/2023 sanjay jatav 1701006064WL023558 sanjay jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 sanjayjatav STATE BANK OF INDIA(508548)
244 KAILARAS MP-01-006-064-001/288-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563476 30/12/2023 bhupendra gurjar 1701006064WL023555 bhupendra gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 bhupendragurjar CENTRAL BANK OF INDIA(607115)
245 KAILARAS MP-01-006-064-001/291-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563479 30/12/2023 bharati shakya 1701006064WL023555 bharati shakya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 bharatishakya STATE BANK OF INDIA(508548)
246 KAILARAS MP-01-006-064-001/296-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563483 30/12/2023 rameshwar kushwah 1701006064WL023555 rameshwar kushwah 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 rameshwarkushwah STATE BANK OF INDIA(508548)
247 KAILARAS MP-01-006-064-001/320-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563471 30/12/2023 ramprakash singh parmar 1701006064WL023554 ramprakash singh parmar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 ramprakashsinghparmar CENTRAL BANK OF INDIA(607115)
248 KAILARAS MP-01-006-064-001/322-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563472 30/12/2023 devendra singh parmar 1701006064WL023554 devendra singh parmar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 devendrasinghparmar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
249 KAILARAS MP-01-006-064-001/324-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563505 30/12/2023 satyaveer gurjar 1701006064WL023555 satyaveer gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 satyaveergurjar FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-064-001/325-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563506 30/12/2023 atar singh 1701006064WL023555 atar singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 atarsingh FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-064-001/327-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563507 30/12/2023 mahendra jatav 1701006064WL023555 mahendra jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 mahendrajatav FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-064-001/328-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563508 30/12/2023 jooli jatav 1701006064WL023555 jooli jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 joolijatav CENTRAL BANK OF INDIA(607115)
253 KAILARAS MP-01-006-064-001/343-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563521 30/12/2023 ranaveer jatav 1701006064WL023555 ranaveer jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 ranaveerjatav FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-064-001/370-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563544 30/12/2023 surksha jatav 1701006064WL023555 surksha jatav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 surkshajatav AIRTEL PAYMENTS BANK LIMITED(990288)
255 KAILARAS MP-01-006-064-001/413-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563574 30/12/2023 mamta sikarwar 1701006064WL023555 mamta sikarwar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 mamtasikarwar CENTRAL BANK OF INDIA(607115)
256 KAILARAS MP-01-006-064-001/424-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563579 30/12/2023 rajkuamri dhakar 1701006064WL023555 rajkuamri dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 rajkuamridhakar STATE BANK OF INDIA(508548)
257 KAILARAS MP-01-006-064-001/604-A
(RAJPURAJAGIR) 		1701006064NRG24301220231563587 30/12/2023 dharmendra 1701006064WL023555 dharmendra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685448148 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
Total 340782 340782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_301223APB_FTO_413904 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 KAILARAS MP1701006_301223APB_FTO_413904 Central Bank Of India CBIN0280782 KELARES 115362
3 KAILARAS MP1701006_301223APB_FTO_413904 Central Bank Of India CBIN0282819 SEMAI 1326
4 KAILARAS MP1701006_301223APB_FTO_413904 State Bank of India SBIN0000430 MORENA 1326
5 KAILARAS MP1701006_301223APB_FTO_413904 State Bank of India SBIN0003761 ADB JOURA 1326
6 KAILARAS MP1701006_301223APB_FTO_413904 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 19890
7 KAILARAS MP1701006_301223APB_FTO_413904 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 30498
8 KAILARAS MP1701006_301223APB_FTO_413904 UCO Bank UCBA0001429 SABALGARH 21216
9 KAILARAS MP1701006_301223APB_FTO_413904 Union Bank of India UBIN0543527 MORENA 2652
10 KAILARAS MP1701006_301223APB_FTO_413904 Union Bank of India UBIN0575429 SABALGARH 1326
11 KAILARAS MP1701006_301223APB_FTO_413904 IndusInd Bank Ltd. INDB0000123 GWALIOR 2652
12 KAILARAS MP1701006_301223APB_FTO_413904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 86190
13 KAILARAS MP1701006_301223APB_FTO_413904 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 KAILARAS MP1701006_301223APB_FTO_413904 India Post Payments Bank IPOS0000001 Morena 3978
15 KAILARAS MP1701006_301223APB_FTO_413904 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978
16 KAILARAS MP1701006_301223APB_FTO_413904 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46410

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