Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_280823APB_FTO_238374
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-01-006-021-001/1744-A
(KURROLI) 		1701006021NRG24280820230785181 28/08/2023 arati kushwah 1701006021WL011230 arati kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 aratikushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-021-001/1756-A
(KURROLI) 		1701006021NRG24280820230785188 28/08/2023 minesh kushwah 1701006021WL011230 minesh kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 mineshkushwah CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-021-001/1760-A
(KURROLI) 		1701006021NRG24280820230785189 28/08/2023 jagdeesh 1701006021WL011230 jagdeesh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 jagdeesh CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-021-001/1762-A
(KURROLI) 		1701006021NRG24280820230785191 28/08/2023 pushpa kushwah 1701006021WL011230 pushpa kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 pushpakushwah CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-021-001/1765-A
(KURROLI) 		1701006021NRG24280820230785193 28/08/2023 poonam kushwah 1701006021WL011230 poonam kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 poonamkushwah CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-021-001/1868-A
(KURROLI) 		1701006021NRG24280820230785221 28/08/2023 ramotar 1701006021WL011230 ramotar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 ramotar CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-021-001/2013
(KURROLI) 		1701006021NRG24280820230785222 28/08/2023 SHIVDEI KUSHAWAH 1701006021WL011230 SHIVDEI KUSHAWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 SHIVDEIKUSHAWAH CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-021-001/2014
(KURROLI) 		1701006021NRG24280820230785223 28/08/2023 GOPAL KUSHWAH 1701006021WL011230 GOPAL KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 GOPALKUSHWAH CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-021-001/2018
(KURROLI) 		1701006021NRG24280820230785224 28/08/2023 RINKU KUSHWAH 1701006021WL011230 RINKU KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 RINKUKUSHWAH CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-021-001/2019
(KURROLI) 		1701006021NRG24280820230785225 28/08/2023 PINKEY DHAKAD 1701006021WL011230 PINKEY DHAKAD 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 PINKEYDHAKAD FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-021-001/2023
(KURROLI) 		1701006021NRG24280820230785226 28/08/2023 NAVDEEP KUSHWAH 1701006021WL011230 NAVDEEP KUSHWAH 00089 CBIN0280782 1326 1326 Rejected 01/09/2023 843747660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KAILARAS MP-01-006-021-001/2025
(KURROLI) 		1701006021NRG24280820230785227 28/08/2023 mohan singh kushwah 1701006021WL011230 mohan singh kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 mohansinghkushwah CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-021-001/2028
(KURROLI) 		1701006021NRG24280820230785228 28/08/2023 manisha kushwah 1701006021WL011230 manisha kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 manishakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAILARAS MP-01-006-021-001/2031
(KURROLI) 		1701006021NRG24280820230785230 28/08/2023 Maneesha kushwah 1701006021WL011230 Maneesha kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Maneeshakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-021-001/2032
(KURROLI) 		1701006021NRG24280820230785231 28/08/2023 puspa kushwah 1701006021WL011230 puspa kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 puspakushwah CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-021-001/2035
(KURROLI) 		1701006021NRG24280820230785232 28/08/2023 simlita kuswah 1701006021WL011230 simlita kuswah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 simlitakuswah CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-021-001/2037
(KURROLI) 		1701006021NRG24280820230785233 28/08/2023 Kalicharan kushwah 1701006021WL011230 Kalicharan kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Kalicharankushwah CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-021-001/2038
(KURROLI) 		1701006021NRG24280820230785234 28/08/2023 sonukuswah 1701006021WL011230 sonukuswah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 sonukuswah FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-021-001/2039
(KURROLI) 		1701006021NRG24280820230785235 28/08/2023 BALBIR KUSHWAH 1701006021WL011230 BALBIR KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 BALBIRKUSHWAH CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-021-001/2040
(KURROLI) 		1701006021NRG24280820230785236 28/08/2023 pradeep kushwah 1701006021WL011230 pradeep kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 pradeepkushwah CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-021-001/2041
(KURROLI) 		1701006021NRG24280820230785237 28/08/2023 MANIRAM KUSHWAH 1701006021WL011230 MANIRAM KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 MANIRAMKUSHWAH CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-021-001/2046
(KURROLI) 		1701006021NRG24280820230785239 28/08/2023 LALI KUSHWAH 1701006021WL011230 LALI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 LALIKUSHWAH CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-021-001/2047
(KURROLI) 		1701006021NRG24280820230785240 28/08/2023 BIRE KUSHWAH 1701006021WL011230 BIRE KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 BIREKUSHWAH CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-021-001/2048
(KURROLI) 		1701006021NRG24280820230785241 28/08/2023 SEEMA KUSHWAH 1701006021WL011230 SEEMA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 SEEMAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-021-001/2049
(KURROLI) 		1701006021NRG24280820230785242 28/08/2023 PRAGO KUSHWAH 1701006021WL011230 PRAGO KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 PRAGOKUSHWAH CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-021-001/2050
(KURROLI) 		1701006021NRG24280820230785243 28/08/2023 RABI KUSHWAH 1701006021WL011230 RABI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 RABIKUSHWAH CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-021-001/2052
(KURROLI) 		1701006021NRG24280820230785244 28/08/2023 garsingh kushwah 1701006021WL011230 garsingh kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 garsinghkushwah CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-021-001/2053
(KURROLI) 		1701006021NRG24280820230785245 28/08/2023 ganga kushwah 1701006021WL011230 ganga kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 gangakushwah CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-021-001/2097
(KURROLI) 		1701006021NRG24280820230785246 28/08/2023 Romesh kushwah 1701006021WL011230 Romesh kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Romeshkushwah CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-021-001/2114
(KURROLI) 		1701006021NRG24280820230785247 28/08/2023 Rekha dhakar 1701006021WL011230 Rekha dhakar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Rekhadhakar CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-021-001/2116
(KURROLI) 		1701006021NRG24280820230785248 28/08/2023 Ajmendra.dhakad 1701006021WL011230 Ajmendra.dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Ajmendra.dhakad INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-021-001/2121
(KURROLI) 		1701006021NRG24280820230785249 28/08/2023 Anjali dhakad 1701006021WL011230 Anjali dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Anjalidhakad CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-021-001/2124
(KURROLI) 		1701006021NRG24280820230785250 28/08/2023 Shashi kushwah 1701006021WL011230 Shashi kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Shashikushwah CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-021-001/2128
(KURROLI) 		1701006021NRG24280820230785251 28/08/2023 Preeti kushwah 1701006021WL011230 Preeti kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Preetikushwah CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-021-001/2129
(KURROLI) 		1701006021NRG24280820230785252 28/08/2023 Pinki kushwah 1701006021WL011230 Pinki kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Pinkikushwah CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-021-001/2136
(KURROLI) 		1701006021NRG24280820230785254 28/08/2023 Prayag gurjar 1701006021WL011230 Prayag gurjar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Prayaggurjar STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-021-001/2138
(KURROLI) 		1701006021NRG24280820230785255 28/08/2023 Ramdei dhakar 1701006021WL011230 Ramdei dhakar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Ramdeidhakar CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-021-001/2139
(KURROLI) 		1701006021NRG24280820230785256 28/08/2023 Rama kushwah 1701006021WL011230 Rama kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Ramakushwah CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-021-001/2144
(KURROLI) 		1701006021NRG24280820230785257 28/08/2023 Narmada kushwah 1701006021WL011230 Narmada kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Narmadakushwah CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-021-001/2145
(KURROLI) 		1701006021NRG24280820230785258 28/08/2023 Batsiya kushwah 1701006021WL011230 Batsiya kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Batsiyakushwah CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-021-001/2149
(KURROLI) 		1701006021NRG24280820230785259 28/08/2023 Rajkumari kushwah 1701006021WL011230 Rajkumari kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Rajkumarikushwah CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-021-001/2150
(KURROLI) 		1701006021NRG24280820230785260 28/08/2023 Javar singh kushwah 1701006021WL011230 Javar singh kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Javarsinghkushwah CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-021-001/2153
(KURROLI) 		1701006021NRG24280820230785262 28/08/2023 Abhishek dhakar 1701006021WL011230 Abhishek dhakar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Abhishekdhakar CANARA BANK(508532)
44 KAILARAS MP-01-006-021-001/2155
(KURROLI) 		1701006021NRG24280820230785263 28/08/2023 Shila dhakar 1701006021WL011230 Shila dhakar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Shiladhakar CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-021-001/2157
(KURROLI) 		1701006021NRG24280820230785264 28/08/2023 Anguri dhakar 1701006021WL011230 Anguri dhakar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Anguridhakar CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-021-001/2160
(KURROLI) 		1701006021NRG24280820230785265 28/08/2023 Pinki dhakar 1701006021WL011230 Pinki dhakar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Pinkidhakar CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-021-001/2174
(KURROLI) 		1701006021NRG24280820230785268 28/08/2023 Bhoopendra dhakar 1701006021WL011230 Bhoopendra dhakar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Bhoopendradhakar CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-021-001/2305
(KURROLI) 		1701006021NRG24280820230785269 28/08/2023 matadeen 1701006021WL011230 matadeen 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 matadeen CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-021-001/2497
(KURROLI) 		1701006021NRG24280820230785271 28/08/2023 reena 1701006021WL011230 reena 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 reena FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-021-001/2499
(KURROLI) 		1701006021NRG24280820230785272 28/08/2023 ramdei 1701006021WL011230 ramdei 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 ramdei CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-021-001/2502
(KURROLI) 		1701006021NRG24280820230785274 28/08/2023 ramheth 1701006021WL011230 ramheth 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 ramheth CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-021-001/2502-B
(KURROLI) 		1701006021NRG24280820230785275 28/08/2023 ashish kushwah 1701006021WL011230 ashish kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 ashishkushwah CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-021-001/2503-B
(KURROLI) 		1701006021NRG24280820230785276 28/08/2023 arati kushwah 1701006021WL011230 arati kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 aratikushwah CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-021-001/2504
(KURROLI) 		1701006021NRG24280820230785277 28/08/2023 rajani 1701006021WL011230 rajani 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 rajani CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-021-001/2505-B
(KURROLI) 		1701006021NRG24280820230785278 28/08/2023 girija kushwah 1701006021WL011230 girija kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 girijakushwah CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-021-001/2509
(KURROLI) 		1701006021NRG24280820230785281 28/08/2023 keshav 1701006021WL011230 keshav 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 keshav CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-021-001/2509-B
(KURROLI) 		1701006021NRG24280820230785282 28/08/2023 sobaran singh kushwah 1701006021WL011230 sobaran singh kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 sobaransinghkushwah CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-021-001/2510-B
(KURROLI) 		1701006021NRG24280820230785283 28/08/2023 guddi kushwah 1701006021WL011230 guddi kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 guddikushwah CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-021-001/2512
(KURROLI) 		1701006021NRG24280820230785285 28/08/2023 chandravati 1701006021WL011230 chandravati 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 chandravati CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-021-001/2514-B
(KURROLI) 		1701006021NRG24280820230785287 28/08/2023 radha kushwah 1701006021WL011230 radha kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 radhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-021-001/2521
(KURROLI) 		1701006021NRG24280820230785292 28/08/2023 mathura 1701006021WL011230 mathura 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 mathura CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-021-001/2522
(KURROLI) 		1701006021NRG24280820230785293 28/08/2023 urmila 1701006021WL011230 urmila 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 urmila FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-021-001/2522-B
(KURROLI) 		1701006021NRG24280820230785294 28/08/2023 kavita kushwah 1701006021WL011230 kavita kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 kavitakushwah CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-021-001/2523-B
(KURROLI) 		1701006021NRG24280820230785295 28/08/2023 anju kushwah 1701006021WL011230 anju kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 anjukushwah CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-021-001/2525
(KURROLI) 		1701006021NRG24280820230785296 28/08/2023 mukesh 1701006021WL011230 mukesh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 mukesh STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-021-001/2525-B
(KURROLI) 		1701006021NRG24280820230785297 28/08/2023 naval singh kushwah 1701006021WL011230 naval singh kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 navalsinghkushwah CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-021-001/2527
(KURROLI) 		1701006021NRG24280820230785299 28/08/2023 narayani 1701006021WL011230 narayani 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 narayani CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-021-001/2527-B
(KURROLI) 		1701006021NRG24280820230785300 28/08/2023 anguri kushwah 1701006021WL011230 anguri kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 angurikushwah CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-021-001/2528-B
(KURROLI) 		1701006021NRG24280820230785301 28/08/2023 mamata kushwah 1701006021WL011230 mamata kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 mamatakushwah CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-021-001/2530
(KURROLI) 		1701006021NRG24280820230785303 28/08/2023 bhagvanlal 1701006021WL011230 bhagvanlal 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 bhagvanlal CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-021-001/2530-B
(KURROLI) 		1701006021NRG24280820230785304 28/08/2023 kavita kushwah 1701006021WL011230 kavita kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 kavitakushwah CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-021-001/2531
(KURROLI) 		1701006021NRG24280820230785305 28/08/2023 sanei 1701006021WL011230 sanei 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 sanei INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-021-001/2533-B
(KURROLI) 		1701006021NRG24280820230785306 28/08/2023 suneeta kushwah 1701006021WL011230 suneeta kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 suneetakushwah CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-021-001/2534
(KURROLI) 		1701006021NRG24280820230785307 28/08/2023 mahadevi 1701006021WL011230 mahadevi 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 mahadevi CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-021-001/2534-B
(KURROLI) 		1701006021NRG24280820230785308 28/08/2023 ramsingh kushwah 1701006021WL011230 ramsingh kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 ramsinghkushwah CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-021-001/2536
(KURROLI) 		1701006021NRG24280820230785310 28/08/2023 sorav 1701006021WL011230 sorav 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 sorav STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-021-001/2537-B
(KURROLI) 		1701006021NRG24280820230785312 28/08/2023 shalu kushwah 1701006021WL011230 shalu kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 shalukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
78 KAILARAS MP-01-006-021-001/2542-B
(KURROLI) 		1701006021NRG24280820230785316 28/08/2023 jitendra kushwah 1701006021WL011230 jitendra kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-021-001/2543
(KURROLI) 		1701006021NRG24280820230785317 28/08/2023 sreepati 1701006021WL011230 sreepati 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 sreepati AIRTEL PAYMENTS BANK LIMITED(990288)
80 KAILARAS MP-01-006-021-001/2543-B
(KURROLI) 		1701006021NRG24280820230785318 28/08/2023 prema kushwah 1701006021WL011230 prema kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 premakushwah CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-021-001/2544-B
(KURROLI) 		1701006021NRG24280820230785320 28/08/2023 mukesh kushwah 1701006021WL011230 mukesh kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 mukeshkushwah CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-021-001/2547-B
(KURROLI) 		1701006021NRG24280820230785323 28/08/2023 brajesh 1701006021WL011230 brajesh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-021-001/2548-B
(KURROLI) 		1701006021NRG24280820230785324 28/08/2023 kishandei 1701006021WL011230 kishandei 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 kishandei CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-021-001/2549
(KURROLI) 		1701006021NRG24280820230785325 28/08/2023 brajmohan 1701006021WL011230 brajmohan 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 brajmohan STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-021-001/2551-B
(KURROLI) 		1701006021NRG24280820230785327 28/08/2023 longshree kushwah 1701006021WL011230 longshree kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 longshreekushwah NARMADA JHABUA GRAMIN BANK(508515)
86 KAILARAS MP-01-006-021-001/2552
(KURROLI) 		1701006021NRG24280820230785328 28/08/2023 aarati 1701006021WL011230 aarati 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 aarati CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-021-001/2552-B
(KURROLI) 		1701006021NRG24280820230785329 28/08/2023 haluke 1701006021WL011230 haluke 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 haluke STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-021-001/2553-B
(KURROLI) 		1701006021NRG24280820230785330 28/08/2023 lali kushwah 1701006021WL011230 lali kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 lalikushwah CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-021-001/2554-B
(KURROLI) 		1701006021NRG24280820230785331 28/08/2023 ramvilash kushwah 1701006021WL011230 ramvilash kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 ramvilashkushwah CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-021-001/2555-B
(KURROLI) 		1701006021NRG24280820230785332 28/08/2023 sonu kushwah 1701006021WL011230 sonu kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 sonukushwah FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-021-001/2558-B
(KURROLI) 		1701006021NRG24280820230785333 28/08/2023 bhoori kushwah 1701006021WL011230 bhoori kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 bhoorikushwah CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-021-001/2559
(KURROLI) 		1701006021NRG24280820230785334 28/08/2023 suman 1701006021WL011230 suman 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 suman CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-021-001/2560-B
(KURROLI) 		1701006021NRG24280820230785337 28/08/2023 sankar kushwah 1701006021WL011230 sankar kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 sankarkushwah STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-021-001/2563-B
(KURROLI) 		1701006021NRG24280820230785340 28/08/2023 ramlakhan 1701006021WL011230 ramlakhan 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 ramlakhan STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-021-001/2567
(KURROLI) 		1701006021NRG24280820230785342 28/08/2023 ramvilashi 1701006021WL011230 ramvilashi 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 ramvilashi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-021-001/2569-B
(KURROLI) 		1701006021NRG24280820230785348 28/08/2023 pushpa kushwah 1701006021WL011230 pushpa kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 pushpakushwah STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-021-001/2571-B
(KURROLI) 		1701006021NRG24280820230785350 28/08/2023 dhanbai 1701006021WL011230 dhanbai 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 dhanbai CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-021-001/2572-B
(KURROLI) 		1701006021NRG24280820230785351 28/08/2023 suneeta kushwah 1701006021WL011230 suneeta kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 suneetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-021-001/2573
(KURROLI) 		1701006021NRG24280820230785352 28/08/2023 lalita 1701006021WL011230 lalita 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 lalita CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-021-001/2573-B
(KURROLI) 		1701006021NRG24280820230785353 28/08/2023 uday singh kushwah 1701006021WL011230 uday singh kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 udaysinghkushwah CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-021-001/2574
(KURROLI) 		1701006021NRG24280820230785354 28/08/2023 janaksingh 1701006021WL011230 janaksingh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 janaksingh CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-021-001/2575
(KURROLI) 		1701006021NRG24280820230785356 28/08/2023 reena 1701006021WL011230 reena 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 reena CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-021-001/2576-B
(KURROLI) 		1701006021NRG24280820230785358 28/08/2023 bhuri kushwah 1701006021WL011230 bhuri kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 bhurikushwah CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-021-001/2577
(KURROLI) 		1701006021NRG24280820230785359 28/08/2023 rambeti 1701006021WL011230 rambeti 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 rambeti CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-021-001/2579-B
(KURROLI) 		1701006021NRG24280820230785361 28/08/2023 sooraj kushwah 1701006021WL011230 sooraj kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 soorajkushwah CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-021-001/2756
(KURROLI) 		1701006021NRG24280820230785368 28/08/2023 banti dhakad 1701006021WL011230 banti dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 bantidhakad NARMADA JHABUA GRAMIN BANK(508515)
107 KAILARAS MP-01-006-021-001/2766
(KURROLI) 		1701006021NRG24280820230785372 28/08/2023 ramhet 1701006021WL011230 ramhet 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 ramhet CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-021-001/2767
(KURROLI) 		1701006021NRG24280820230785373 28/08/2023 baijanti 1701006021WL011230 baijanti 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 baijanti FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-021-001/2768
(KURROLI) 		1701006021NRG24280820230785374 28/08/2023 ramhet kushwah 1701006021WL011230 ramhet kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 ramhetkushwah CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-021-001/2774
(KURROLI) 		1701006021NRG24280820230785376 28/08/2023 meera 1701006021WL011230 meera 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 meera CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-021-001/2775
(KURROLI) 		1701006021NRG24280820230785377 28/08/2023 preeti 1701006021WL011230 preeti 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-021-001/2779
(KURROLI) 		1701006021NRG24280820230785378 28/08/2023 kedar dhakad 1701006021WL011230 kedar dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 kedardhakad CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-021-001/2785
(KURROLI) 		1701006021NRG24280820230785380 28/08/2023 saroj 1701006021WL011230 saroj 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 saroj CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-021-001/3000-C
(KURROLI) 		1701006021NRG24280820230785382 28/08/2023 pooja kushwah 1701006021WL011230 pooja kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 poojakushwah STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-021-001/3001-C
(KURROLI) 		1701006021NRG24280820230785383 28/08/2023 kamala devi 1701006021WL011230 kamala devi 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 kamaladevi CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-021-001/3002-C
(KURROLI) 		1701006021NRG24280820230785384 28/08/2023 shanti kushwah 1701006021WL011230 shanti kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 shantikushwah CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-021-001/3003-C
(KURROLI) 		1701006021NRG24280820230785385 28/08/2023 sonam kushwah 1701006021WL011230 sonam kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 sonamkushwah CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-021-001/3004-C
(KURROLI) 		1701006021NRG24280820230785386 28/08/2023 pradeep dhakad 1701006021WL011230 pradeep dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 pradeepdhakad CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-021-001/3005-C
(KURROLI) 		1701006021NRG24280820230785387 28/08/2023 ravi dhakad 1701006021WL011230 ravi dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 ravidhakad STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-021-001/3006-C
(KURROLI) 		1701006021NRG24280820230785388 28/08/2023 mahendra kushwah 1701006021WL011230 mahendra kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 mahendrakushwah FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-021-001/3007-C
(KURROLI) 		1701006021NRG24280820230785389 28/08/2023 susheela kushwah 1701006021WL011230 susheela kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 susheelakushwah CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-021-001/3008-C
(KURROLI) 		1701006021NRG24280820230785390 28/08/2023 reena kushwah 1701006021WL011230 reena kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 reenakushwah CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-021-001/3009-C
(KURROLI) 		1701006021NRG24280820230785391 28/08/2023 anand kushwah 1701006021WL011230 anand kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 anandkushwah CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-021-001/3010-C
(KURROLI) 		1701006021NRG24280820230785392 28/08/2023 rajkumari kushwah 1701006021WL011230 rajkumari kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 rajkumarikushwah CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-021-001/3011-C
(KURROLI) 		1701006021NRG24280820230785393 28/08/2023 ramdyal jatav 1701006021WL011230 ramdyal jatav 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 ramdyaljatav PUNJAB NATIONAL BANK(508568)
126 KAILARAS MP-01-006-021-001/3013-C
(KURROLI) 		1701006021NRG24280820230785395 28/08/2023 sarvadi kushwah 1701006021WL011230 sarvadi kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 sarvadikushwah CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-021-001/3014-C
(KURROLI) 		1701006021NRG24280820230785396 28/08/2023 beerval kushwah 1701006021WL011230 beerval kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 beervalkushwah CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-021-001/3015-C
(KURROLI) 		1701006021NRG24280820230785397 28/08/2023 kamlesh kushwah 1701006021WL011230 kamlesh kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 kamleshkushwah CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-021-001/3016-C
(KURROLI) 		1701006021NRG24280820230785398 28/08/2023 sirmor dhakad 1701006021WL011230 sirmor dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 sirmordhakad FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-021-001/3017-C
(KURROLI) 		1701006021NRG24280820230785399 28/08/2023 rajlekha dhakad 1701006021WL011230 rajlekha dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 rajlekhadhakad CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-021-001/3026-C
(KURROLI) 		1701006021NRG24280820230785401 28/08/2023 kalavati dhakad 1701006021WL011230 kalavati dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 kalavatidhakad CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-021-001/3027-C
(KURROLI) 		1701006021NRG24280820230785402 28/08/2023 samanti kushwah 1701006021WL011230 samanti kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 samantikushwah CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-021-001/3028-C
(KURROLI) 		1701006021NRG24280820230785403 28/08/2023 nrapati kushwah 1701006021WL011230 nrapati kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 nrapatikushwah CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-021-001/3031-C
(KURROLI) 		1701006021NRG24280820230785404 28/08/2023 gopal dhakad 1701006021WL011230 gopal dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 gopaldhakad CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-021-001/3032-C
(KURROLI) 		1701006021NRG24280820230785405 28/08/2023 akash dhakad 1701006021WL011230 akash dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 akashdhakad CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-021-001/3034-C
(KURROLI) 		1701006021NRG24280820230785407 28/08/2023 Ramswroop kushwah 1701006021WL011230 Ramswroop kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Ramswroopkushwah CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-021-001/3035-C
(KURROLI) 		1701006021NRG24280820230785408 28/08/2023 arati kushwah 1701006021WL011230 arati kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 aratikushwah CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-021-001/3313
(KURROLI) 		1701006021NRG24280820230785409 28/08/2023 Suneel 1701006021WL011230 Suneel 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Suneel CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-021-001/3315
(KURROLI) 		1701006021NRG24280820230785410 28/08/2023 Ramdeen 1701006021WL011230 Ramdeen 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Ramdeen CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-021-001/3319
(KURROLI) 		1701006021NRG24280820230785411 28/08/2023 Poonam 1701006021WL011230 Poonam 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Poonam AIRTEL PAYMENTS BANK LIMITED(990288)
141 KAILARAS MP-01-006-021-001/3320
(KURROLI) 		1701006021NRG24280820230785412 28/08/2023 Meena 1701006021WL011230 Meena 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-021-001/3321
(KURROLI) 		1701006021NRG24280820230785413 28/08/2023 Seema 1701006021WL011230 Seema 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 Seema CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-021-001/3654
(KURROLI) 		1701006021NRG24280820230785416 28/08/2023 RAMRATI 1701006021WL011230 RAMRATI 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 RAMRATI CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-021-001/3655
(KURROLI) 		1701006021NRG24280820230785417 28/08/2023 RAVINDRA KUSHWAH 1701006021WL011230 RAVINDRA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 RAVINDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-021-001/3656
(KURROLI) 		1701006021NRG24280820230785418 28/08/2023 MITHELSH KUSHWAH 1701006021WL011230 MITHELSH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 MITHELSHKUSHWAH CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-021-001/3657
(KURROLI) 		1701006021NRG24280820230785419 28/08/2023 MANOJ KUSHWAH 1701006021WL011230 MANOJ KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 MANOJKUSHWAH CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-021-001/3658
(KURROLI) 		1701006021NRG24280820230785420 28/08/2023 GOPAL KUSHWAH 1701006021WL011230 GOPAL KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 GOPALKUSHWAH CENTRAL BANK OF INDIA(607115)
148 KAILARAS MP-01-006-021-001/3659
(KURROLI) 		1701006021NRG24280820230785421 28/08/2023 URMILA KUSHWAH 1701006021WL011230 URMILA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 URMILAKUSHWAH CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-021-001/3660
(KURROLI) 		1701006021NRG24280820230785422 28/08/2023 INDILA KUSHWAH 1701006021WL011230 INDILA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 INDILAKUSHWAH CENTRAL BANK OF INDIA(607115)
150 KAILARAS MP-01-006-021-001/3661
(KURROLI) 		1701006021NRG24280820230785423 28/08/2023 SHARDA KUSHWAH 1701006021WL011230 SHARDA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 SHARDAKUSHWAH CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-021-001/3662
(KURROLI) 		1701006021NRG24280820230785424 28/08/2023 MANISHA KUSHWAH 1701006021WL011230 MANISHA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 MANISHAKUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 KAILARAS MP-01-006-021-001/3663
(KURROLI) 		1701006021NRG24280820230785425 28/08/2023 AKHLESH DHAKAR 1701006021WL011230 AKHLESH DHAKAR 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 AKHLESHDHAKAR CENTRAL BANK OF INDIA(607115)
153 KAILARAS MP-01-006-021-001/3664
(KURROLI) 		1701006021NRG24280820230785426 28/08/2023 SAVITA DHAKAR 1701006021WL011230 SAVITA DHAKAR 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 SAVITADHAKAR CENTRAL BANK OF INDIA(607115)
154 KAILARAS MP-01-006-021-001/3665
(KURROLI) 		1701006021NRG24280820230785427 28/08/2023 ROSHANI KUSHWAH 1701006021WL011230 ROSHANI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 ROSHANIKUSHWAH PUNJAB NATIONAL BANK(508568)
155 KAILARAS MP-01-006-021-001/3666
(KURROLI) 		1701006021NRG24280820230785428 28/08/2023 CHANDA KUSHWAH 1701006021WL011230 CHANDA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 CHANDAKUSHWAH CENTRAL BANK OF INDIA(607115)
156 KAILARAS MP-01-006-021-001/3668
(KURROLI) 		1701006021NRG24280820230785430 28/08/2023 GIRRAJ KUSHWAH 1701006021WL011230 GIRRAJ KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 GIRRAJKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
157 KAILARAS MP-01-006-021-001/3669
(KURROLI) 		1701006021NRG24280820230785431 28/08/2023 PIPPI KUSHWAH 1701006021WL011230 PIPPI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 PIPPIKUSHWAH CENTRAL BANK OF INDIA(607115)
158 KAILARAS MP-01-006-021-001/3670
(KURROLI) 		1701006021NRG24280820230785432 28/08/2023 REKHA KUSHWAH 1701006021WL011230 REKHA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 REKHAKUSHWAH CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-021-001/3671
(KURROLI) 		1701006021NRG24280820230785433 28/08/2023 LALITA KUSHWAH 1701006021WL011230 LALITA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 LALITAKUSHWAH CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-021-001/3672
(KURROLI) 		1701006021NRG24280820230785434 28/08/2023 RAJESH KUSHWAH 1701006021WL011230 RAJESH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 RAJESHKUSHWAH CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-021-001/3673
(KURROLI) 		1701006021NRG24280820230785435 28/08/2023 LAKHAN KUSHWAH 1701006021WL011230 LAKHAN KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 LAKHANKUSHWAH CENTRAL BANK OF INDIA(607115)
162 KAILARAS MP-01-006-021-001/3674
(KURROLI) 		1701006021NRG24280820230785436 28/08/2023 SHAKUNTALA KUSHWAH 1701006021WL011230 SHAKUNTALA KUSHWAH 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843747660 SHAKUNTALAKUSHWAH CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-021-001/3675
(KURROLI) 		1701006021NRG24280820230785437 28/08/2023 MAKHAN LAL 1701006021WL011230 MAKHAN LAL 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 MAKHANLAL CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-021-001/3676
(KURROLI) 		1701006021NRG24280820230785438 28/08/2023 LAKHAN SINGH DHAKAR 1701006021WL011230 LAKHAN SINGH DHAKAR 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843747660 LAKHANSINGHDHAKAR CENTRAL BANK OF INDIA(607115)
165 KAILARAS MP-01-006-021-001/3677
(KURROLI) 		1701006021NRG24280820230785439 28/08/2023 BRAJESH KUSHWAH 1701006021WL011230 BRAJESH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 BRAJESHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
166 KAILARAS MP-01-006-021-001/3678
(KURROLI) 		1701006021NRG24280820230785440 28/08/2023 LALO KUSHWAH 1701006021WL011230 LALO KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 LALOKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
167 KAILARAS MP-01-006-021-001/3679
(KURROLI) 		1701006021NRG24280820230785441 28/08/2023 KRISHNA KUSHWAH 1701006021WL011230 KRISHNA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 KRISHNAKUSHWAH STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-021-001/3680
(KURROLI) 		1701006021NRG24280820230785442 28/08/2023 SUNEEL KUSHWAH 1701006021WL011230 SUNEEL KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 SUNEELKUSHWAH CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-021-001/3681
(KURROLI) 		1701006021NRG24280820230785443 28/08/2023 VARSHA KUSHWAH 1701006021WL011230 VARSHA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 VARSHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-021-001/908
(KURROLI) 		1701006021NRG24280820230785444 28/08/2023 DILEEP DHAKAD 1701006021WL011230 DILEEP DHAKAD 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 DILEEPDHAKAD CENTRAL BANK OF INDIA(607115)
171 KAILARAS MP-01-006-021-001/910
(KURROLI) 		1701006021NRG24280820230785445 28/08/2023 MANEESHA 1701006021WL011230 MANEESHA 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 MANEESHA CENTRAL BANK OF INDIA(607115)
172 KAILARAS MP-01-006-021-001/936
(KURROLI) 		1701006021NRG24280820230785446 28/08/2023 RAJKUAR 1701006021WL011230 RAJKUAR 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 RAJKUAR CENTRAL BANK OF INDIA(607115)
173 KAILARAS MP-01-006-021-001/937
(KURROLI) 		1701006021NRG24280820230785447 28/08/2023 RAMKALI 1701006021WL011230 RAMKALI 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843747660 RAMKALI CENTRAL BANK OF INDIA(607115)
174 KAILARAS MP-01-006-021-001/975
(KURROLI) 		1701006021NRG24280820230785448 28/08/2023 girja 1701006021WL011230 girja 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843747660 girja CENTRAL BANK OF INDIA(607115)
SubTotal 230061 230061
175 KAILARAS MP-01-006-021-001/2540-B
(KURROLI) 		1701006021NRG24280820230785314 28/08/2023 virendra 1701006021WL011230 virendra 00089 CBIN0281373 1326 1326 Processed 01/09/2023 843747660 virendra CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-021-001/3033-C
(KURROLI) 		1701006021NRG24280820230785406 28/08/2023 udaysingh dhakad 1701006021WL011230 udaysingh dhakad 00089 CBIN0281373 1326 1326 Processed 01/09/2023 843747660 udaysinghdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
177 KAILARAS MP-01-006-021-001/2564-B
(KURROLI) 		1701006021NRG24280820230785341 28/08/2023 mamta kushwah 1701006021WL011230 mamta kushwah 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843747660 mamtakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
178 KAILARAS MP-01-006-021-001/1747-A
(KURROLI) 		1701006021NRG24280820230785183 28/08/2023 sandeep kushwah 1701006021WL011230 sandeep kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 sandeepkushwah FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-021-001/1748-A
(KURROLI) 		1701006021NRG24280820230785184 28/08/2023 ramshree 1701006021WL011230 ramshree 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 ramshree STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-021-001/1750-A
(KURROLI) 		1701006021NRG24280820230785186 28/08/2023 khoobchand kushwah 1701006021WL011230 khoobchand kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 khoobchandkushwah STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-021-001/1766-A
(KURROLI) 		1701006021NRG24280820230785194 28/08/2023 bharosi 1701006021WL011230 bharosi 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 bharosi FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-021-001/1767-A
(KURROLI) 		1701006021NRG24280820230785195 28/08/2023 ashok 1701006021WL011230 ashok 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 ashok STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-021-001/2044
(KURROLI) 		1701006021NRG24280820230785238 28/08/2023 SHIVNARAYAN GURJAR 1701006021WL011230 SHIVNARAYAN GURJAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 SHIVNARAYANGURJAR STATE BANK OF INDIA(508548)
184 KAILARAS MP-01-006-021-001/2506-B
(KURROLI) 		1701006021NRG24280820230785279 28/08/2023 roomali kushwah 1701006021WL011230 roomali kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 roomalikushwah STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-021-001/2508-B
(KURROLI) 		1701006021NRG24280820230785280 28/08/2023 narayan kushwah 1701006021WL011230 narayan kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 narayankushwah STATE BANK OF INDIA(508548)
186 KAILARAS MP-01-006-021-001/2511-B
(KURROLI) 		1701006021NRG24280820230785284 28/08/2023 nema bai kushwah 1701006021WL011230 nema bai kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 nemabaikushwah CENTRAL BANK OF INDIA(607115)
187 KAILARAS MP-01-006-021-001/2513-B
(KURROLI) 		1701006021NRG24280820230785286 28/08/2023 rajesh kushwah 1701006021WL011230 rajesh kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 rajeshkushwah STATE BANK OF INDIA(508548)
188 KAILARAS MP-01-006-021-001/2518
(KURROLI) 		1701006021NRG24280820230785290 28/08/2023 sobharam 1701006021WL011230 sobharam 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 sobharam STATE BANK OF INDIA(508548)
189 KAILARAS MP-01-006-021-001/2520
(KURROLI) 		1701006021NRG24280820230785291 28/08/2023 harendra 1701006021WL011230 harendra 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 harendra NARMADA JHABUA GRAMIN BANK(508515)
190 KAILARAS MP-01-006-021-001/2535-B
(KURROLI) 		1701006021NRG24280820230785309 28/08/2023 anguri kushwah 1701006021WL011230 anguri kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 angurikushwah STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-021-001/2541-B
(KURROLI) 		1701006021NRG24280820230785315 28/08/2023 suneel 1701006021WL011230 suneel 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 suneel STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-021-001/2545-B
(KURROLI) 		1701006021NRG24280820230785321 28/08/2023 leelavati gurjar 1701006021WL011230 leelavati gurjar 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 leelavatigurjar CENTRAL BANK OF INDIA(607115)
193 KAILARAS MP-01-006-021-001/2570-B
(KURROLI) 		1701006021NRG24280820230785349 28/08/2023 meghsingh kushwah 1701006021WL011230 meghsingh kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 meghsinghkushwah STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-021-001/2574-B
(KURROLI) 		1701006021NRG24280820230785355 28/08/2023 kamlesh kushwah 1701006021WL011230 kamlesh kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 kamleshkushwah STATE BANK OF INDIA(508548)
195 KAILARAS MP-01-006-021-001/2575-B
(KURROLI) 		1701006021NRG24280820230785357 28/08/2023 savita kushwah 1701006021WL011230 savita kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 savitakushwah STATE BANK OF INDIA(508548)
196 KAILARAS MP-01-006-021-001/3012-C
(KURROLI) 		1701006021NRG24280820230785394 28/08/2023 rambeer dhakad 1701006021WL011230 rambeer dhakad 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 rambeerdhakad STATE BANK OF INDIA(508548)
197 KAILARAS MP-01-006-021-001/3653
(KURROLI) 		1701006021NRG24280820230785415 28/08/2023 MUNNI KUSHWAH 1701006021WL011230 MUNNI KUSHWAH 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843747660 MUNNIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 26520 26520
198 KAILARAS MP-01-006-021-001/1751-A
(KURROLI) 		1701006021NRG24280820230785187 28/08/2023 arati kushwah 1701006021WL011230 arati kushwah 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843747660 aratikushwah STATE BANK OF INDIA(508548)
199 KAILARAS MP-01-006-021-001/1761-A
(KURROLI) 		1701006021NRG24280820230785190 28/08/2023 meera 1701006021WL011230 meera 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843747660 meera NARMADA JHABUA GRAMIN BANK(508515)
200 KAILARAS MP-01-006-021-001/2173
(KURROLI) 		1701006021NRG24280820230785267 28/08/2023 Ramnivash dhakad 1701006021WL011230 Ramnivash dhakad 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843747660 Ramnivashdhakad STATE BANK OF INDIA(508548)
201 KAILARAS MP-01-006-021-001/2515-B
(KURROLI) 		1701006021NRG24280820230785288 28/08/2023 suneet kushwah 1701006021WL011230 suneet kushwah 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843747660 suneetkushwah STATE BANK OF INDIA(508548)
202 KAILARAS MP-01-006-021-001/2517-B
(KURROLI) 		1701006021NRG24280820230785289 28/08/2023 monika kushwah 1701006021WL011230 monika kushwah 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843747660 monikakushwah STATE BANK OF INDIA(508548)
203 KAILARAS MP-01-006-021-001/2546-B
(KURROLI) 		1701006021NRG24280820230785322 28/08/2023 suneel gurjar 1701006021WL011230 suneel gurjar 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843747660 suneelgurjar STATE BANK OF INDIA(508548)
204 KAILARAS MP-01-006-021-001/2567-B
(KURROLI) 		1701006021NRG24280820230785345 28/08/2023 seema kushwah 1701006021WL011230 seema kushwah 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843747660 seemakushwah STATE BANK OF INDIA(508548)
205 KAILARAS MP-01-006-021-001/2580-B
(KURROLI) 		1701006021NRG24280820230785362 28/08/2023 kavita kushwah 1701006021WL011230 kavita kushwah 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843747660 kavitakushwah STATE BANK OF INDIA(508548)
SubTotal 10608 10608
206 KAILARAS MP-01-006-021-001/2567-A
(KURROLI) 		1701006021NRG24280820230785343 28/08/2023 Mahesh 1701006021WL011230 Mahesh 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843747660 Mahesh CENTRAL BANK OF INDIA(607115)
207 KAILARAS MP-01-006-021-001/2567-A
(KURROLI) 		1701006021NRG24280820230785344 28/08/2023 Milaki 1701006021WL011230 Milaki 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843747660 Milaki INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAILARAS MP-01-006-021-001/2585-A
(KURROLI) 		1701006021NRG24280820230785363 28/08/2023 Rajesh 1701006021WL011230 Rajesh 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843747660 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
209 KAILARAS MP-01-006-021-001/1749-A
(KURROLI) 		1701006021NRG24280820230785185 28/08/2023 sapana kushwah 1701006021WL011230 sapana kushwah 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843747660 sapanakushwah UCO BANK(607066)
SubTotal 1326 1326
210 KAILARAS MP-01-006-021-001/2429-A
(KURROLI) 		1701006021NRG24280820230785270 28/08/2023 Suneel 1701006021WL011230 Suneel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843747660 Suneel CENTRAL BANK OF INDIA(607115)
211 KAILARAS MP-01-006-021-001/2732-A
(KURROLI) 		1701006021NRG24280820230785365 28/08/2023 Munsi 1701006021WL011230 Munsi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843747660 Munsi CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-021-001/2749-A
(KURROLI) 		1701006021NRG24280820230785366 28/08/2023 Vipin 1701006021WL011230 Vipin 00688 FINO0001446 1326 1326 Processed 01/09/2023 843747660 Vipin CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
213 KAILARAS MP-01-006-021-001/1743-A
(KURROLI) 		1701006021NRG24280820230785180 28/08/2023 girraj 1701006021WL011230 girraj 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843747660 girraj CENTRAL BANK OF INDIA(607115)
214 KAILARAS MP-01-006-021-001/1764-A
(KURROLI) 		1701006021NRG24280820230785192 28/08/2023 geeta 1701006021WL011230 geeta 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843747660 geeta NARMADA JHABUA GRAMIN BANK(508515)
215 KAILARAS MP-01-006-021-001/2501
(KURROLI) 		1701006021NRG24280820230785273 28/08/2023 rambati 1701006021WL011230 rambati 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843747660 rambati CENTRAL BANK OF INDIA(607115)
216 KAILARAS MP-01-006-021-001/2561-B
(KURROLI) 		1701006021NRG24280820230785339 28/08/2023 vidhya 1701006021WL011230 vidhya 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843747660 vidhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 285753 285753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_280823APB_FTO_238374 Central Bank Of India CBIN0280782 KELARES 230061
2 KAILARAS MP1701006_280823APB_FTO_238374 Central Bank Of India CBIN0281373 JOURA 2652
3 KAILARAS MP1701006_280823APB_FTO_238374 Central Bank Of India CBIN0282175 SUJARMA 1326
4 KAILARAS MP1701006_280823APB_FTO_238374 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 26520
5 KAILARAS MP1701006_280823APB_FTO_238374 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
6 KAILARAS MP1701006_280823APB_FTO_238374 UCO Bank UCBA0001025 PAHARGARH 3978
7 KAILARAS MP1701006_280823APB_FTO_238374 UCO Bank UCBA0001429 SABALGARH 1326
8 KAILARAS MP1701006_280823APB_FTO_238374 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 KAILARAS MP1701006_280823APB_FTO_238374 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5304

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