Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_210623APB_FTO_114926
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-01-006-007-001/177
(GULPURA) 		1701006007NRG24200620230321922 21/06/2023 ALI MOHAMMAD 1701006007WL004032 ALI MOHAMMAD 00089 CBIN0280782 1326 1326 Processed 27/06/2023 574610467 ALIMOHAMMAD CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-007-001/246
(GULPURA) 		1701006007NRG24200620230321934 21/06/2023 adil veg 1701006007WL004032 adil veg 00089 CBIN0280782 1326 1326 Processed 27/06/2023 574610467 adilveg CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-007-001/342
(GULPURA) 		1701006007NRG24200620230321959 21/06/2023 BALLU 1701006007WL004032 BALLU 00089 CBIN0280782 1326 1326 Processed 27/06/2023 574610467 BALLU CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-007-002/13
(GULPURA) 		1701006007NRG24200620230321998 21/06/2023 Rajpal 1701006007WL004032 Rajpal 00089 CBIN0280782 1326 1326 Processed 27/06/2023 574610467 Rajpal NARMADA JHABUA GRAMIN BANK(508515)
5 KAILARAS MP-01-006-007-002/462
(GULPURA) 		1701006007NRG24200620230322035 21/06/2023 urmila 1701006007WL004032 urmila 00089 CBIN0280782 1326 1326 Processed 27/06/2023 574610467 urmila CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-007-002/492
(GULPURA) 		1701006007NRG24200620230322045 21/06/2023 Komal jatav 1701006007WL004032 Komal jatav 00089 CBIN0280782 1326 1326 Processed 27/06/2023 574610467 Komaljatav CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-007-002/542
(GULPURA) 		1701006007NRG24200620230322053 21/06/2023 Bharat 1701006007WL004032 Bharat 00089 CBIN0280782 1326 1326 Processed 27/06/2023 574610467 Bharat CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-007-002/60-A
(GULPURA) 		1701006007NRG24200620230322063 21/06/2023 Dharm singh jatav 1701006007WL004032 Dharm singh jatav 00089 CBIN0280782 1326 1326 Processed 27/06/2023 574610467 Dharmsinghjatav CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-007-002/86-A
(GULPURA) 		1701006007NRG24200620230322077 21/06/2023 Pradeep jatav 1701006007WL004032 Pradeep jatav 00089 CBIN0280782 1326 1326 Processed 27/06/2023 574610467 Pradeepjatav CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 KAILARAS MP-01-006-007-001/104
(GULPURA) 		1701006007NRG24200620230321912 21/06/2023 HAMEED 1701006007WL004032 HAMEED 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 HAMEED NARMADA JHABUA GRAMIN BANK(508515)
11 KAILARAS MP-01-006-007-001/104-A
(GULPURA) 		1701006007NRG24200620230321913 21/06/2023 FIROJ 1701006007WL004032 FIROJ 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 FIROJ CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-007-001/132-A
(GULPURA) 		1701006007NRG24200620230321915 21/06/2023 RAJARAM 1701006007WL004032 RAJARAM 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 RAJARAM CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-007-001/155
(GULPURA) 		1701006007NRG24200620230321916 21/06/2023 HASAN KHA 1701006007WL004032 HASAN KHA 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 HASANKHA STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-007-001/155-A
(GULPURA) 		1701006007NRG24200620230321917 21/06/2023 AYUB 1701006007WL004032 AYUB 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 AYUB CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-007-001/164
(GULPURA) 		1701006007NRG24200620230321918 21/06/2023 PHOOLA 1701006007WL004032 PHOOLA 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 PHOOLA NARMADA JHABUA GRAMIN BANK(508515)
16 KAILARAS MP-01-006-007-001/168
(GULPURA) 		1701006007NRG24200620230321920 21/06/2023 RAFEEK 1701006007WL004032 RAFEEK 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 RAFEEK CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-007-001/170
(GULPURA) 		1701006007NRG24200620230321921 21/06/2023 SHIVCHARAN 1701006007WL004032 SHIVCHARAN 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-007-001/178
(GULPURA) 		1701006007NRG24200620230321923 21/06/2023 MAHIPATI 1701006007WL004032 MAHIPATI 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 MAHIPATI CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-007-001/180
(GULPURA) 		1701006007NRG24200620230321924 21/06/2023 SAGEER 1701006007WL004032 SAGEER 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 SAGEER CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-007-001/180-A
(GULPURA) 		1701006007NRG24200620230321925 21/06/2023 INSAR 1701006007WL004032 INSAR 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 INSAR CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-007-001/180-B
(GULPURA) 		1701006007NRG24200620230321926 21/06/2023 NISAR 1701006007WL004032 NISAR 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 NISAR STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-007-001/181
(GULPURA) 		1701006007NRG24200620230321927 21/06/2023 AAZAD 1701006007WL004032 AAZAD 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 AAZAD CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-007-001/182
(GULPURA) 		1701006007NRG24200620230321928 21/06/2023 CHOTE 1701006007WL004032 CHOTE 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 CHOTE NARMADA JHABUA GRAMIN BANK(508515)
24 KAILARAS MP-01-006-007-001/192-A
(GULPURA) 		1701006007NRG24200620230321929 21/06/2023 Dheer singh 1701006007WL004032 Dheer singh 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Dheersingh CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-007-001/230
(GULPURA) 		1701006007NRG24200620230321931 21/06/2023 Sapna safera 1701006007WL004032 Sapna safera 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Sapnasafera STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-007-001/246-A
(GULPURA) 		1701006007NRG24200620230321935 21/06/2023 SAJID 1701006007WL004032 SAJID 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 SAJID NARMADA JHABUA GRAMIN BANK(508515)
27 KAILARAS MP-01-006-007-001/252
(GULPURA) 		1701006007NRG24200620230321936 21/06/2023 FAREED 1701006007WL004032 FAREED 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 FAREED CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-007-001/253
(GULPURA) 		1701006007NRG24200620230321937 21/06/2023 chand khan 1701006007WL004032 chand khan 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 chandkhan FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-007-001/256
(GULPURA) 		1701006007NRG24200620230321938 21/06/2023 RASEED 1701006007WL004032 RASEED 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 RASEED CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-007-001/256-A
(GULPURA) 		1701006007NRG24200620230321939 21/06/2023 JABIR 1701006007WL004032 JABIR 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 JABIR CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-007-001/257
(GULPURA) 		1701006007NRG24200620230321940 21/06/2023 MUNEEM 1701006007WL004032 MUNEEM 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 MUNEEM CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-007-001/259
(GULPURA) 		1701006007NRG24200620230321941 21/06/2023 chaube 1701006007WL004032 chaube 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 chaube NARMADA JHABUA GRAMIN BANK(508515)
33 KAILARAS MP-01-006-007-001/260
(GULPURA) 		1701006007NRG24200620230321942 21/06/2023 SAGEER 1701006007WL004032 SAGEER 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 SAGEER CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-007-001/264
(GULPURA) 		1701006007NRG24200620230321943 21/06/2023 BALLU 1701006007WL004032 BALLU 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 BALLU NARMADA JHABUA GRAMIN BANK(508515)
35 KAILARAS MP-01-006-007-001/264-A
(GULPURA) 		1701006007NRG24200620230321944 21/06/2023 GULAUDDIN 1701006007WL004032 GULAUDDIN 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 GULAUDDIN CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-007-001/274
(GULPURA) 		1701006007NRG24200620230321946 21/06/2023 RAMBARAN 1701006007WL004032 RAMBARAN 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 RAMBARAN CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-007-001/281
(GULPURA) 		1701006007NRG24200620230321947 21/06/2023 RAMESH 1701006007WL004032 RAMESH 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 RAMESH CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-007-001/282-A
(GULPURA) 		1701006007NRG24200620230321949 21/06/2023 Munesh 1701006007WL004032 Munesh 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Munesh STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-007-001/283
(GULPURA) 		1701006007NRG24200620230321950 21/06/2023 UMMED 1701006007WL004032 UMMED 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 UMMED CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-007-001/287-A
(GULPURA) 		1701006007NRG24200620230321951 21/06/2023 ABDUL MUSTAK 1701006007WL004032 ABDUL MUSTAK 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 ABDULMUSTAK NARMADA JHABUA GRAMIN BANK(508515)
41 KAILARAS MP-01-006-007-001/289
(GULPURA) 		1701006007NRG24200620230321952 21/06/2023 RAHISH 1701006007WL004032 RAHISH 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 RAHISH CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-007-001/290
(GULPURA) 		1701006007NRG24200620230321953 21/06/2023 RAJE KHAN 1701006007WL004032 RAJE KHAN 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 RAJEKHAN CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-007-001/294
(GULPURA) 		1701006007NRG24200620230321954 21/06/2023 HARIVILAS 1701006007WL004032 HARIVILAS 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 HARIVILAS CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-007-001/294-A
(GULPURA) 		1701006007NRG24200620230321955 21/06/2023 KEDAR 1701006007WL004032 KEDAR 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 KEDAR CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-007-001/295-A
(GULPURA) 		1701006007NRG24200620230321956 21/06/2023 SAMEER 1701006007WL004032 SAMEER 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 SAMEER NARMADA JHABUA GRAMIN BANK(508515)
46 KAILARAS MP-01-006-007-001/296
(GULPURA) 		1701006007NRG24200620230321957 21/06/2023 SANTOSHI 1701006007WL004032 SANTOSHI 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 SANTOSHI STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-007-001/297-A
(GULPURA) 		1701006007NRG24200620230321958 21/06/2023 SHOBHARAM 1701006007WL004032 SHOBHARAM 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 SHOBHARAM STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-007-001/347
(GULPURA) 		1701006007NRG24200620230321960 21/06/2023 AHSAN 1701006007WL004032 AHSAN 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 AHSAN CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-007-001/350
(GULPURA) 		1701006007NRG24200620230321961 21/06/2023 AABID 1701006007WL004032 AABID 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 AABID CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-007-001/351
(GULPURA) 		1701006007NRG24200620230321962 21/06/2023 MAHBOOB 1701006007WL004032 MAHBOOB 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 MAHBOOB CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-007-001/414
(GULPURA) 		1701006007NRG24200620230321971 21/06/2023 sareef khan 1701006007WL004032 sareef khan 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 sareefkhan CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-007-001/430
(GULPURA) 		1701006007NRG24200620230321974 21/06/2023 yunis khan 1701006007WL004032 yunis khan 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 yuniskhan AIRTEL PAYMENTS BANK LIMITED(990288)
53 KAILARAS MP-01-006-007-001/439
(GULPURA) 		1701006007NRG24200620230321975 21/06/2023 bhagwati prjapati 1701006007WL004032 bhagwati prjapati 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 bhagwatiprjapati CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-007-001/441
(GULPURA) 		1701006007NRG24200620230321976 21/06/2023 dilshad khan 1701006007WL004032 dilshad khan 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 dilshadkhan STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-007-001/442
(GULPURA) 		1701006007NRG24200620230321977 21/06/2023 usman muhammad 1701006007WL004032 usman muhammad 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 usmanmuhammad STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-007-001/446
(GULPURA) 		1701006007NRG24200620230321978 21/06/2023 sharukh khan 1701006007WL004032 sharukh khan 00089 CBIN0282819 1326 1326 Rejected 27/06/2023 574610467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KAILARAS MP-01-006-007-001/512
(GULPURA) 		1701006007NRG24200620230321981 21/06/2023 shaharuk khan 1701006007WL004032 shaharuk khan 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 shaharukkhan CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-007-001/529
(GULPURA) 		1701006007NRG24200620230321982 21/06/2023 Rahul prjaptee 1701006007WL004032 Rahul prjaptee 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Rahulprjaptee CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-007-001/552
(GULPURA) 		1701006007NRG24200620230321983 21/06/2023 Shahid mohammad 1701006007WL004032 Shahid mohammad 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Shahidmohammad STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-007-001/567
(GULPURA) 		1701006007NRG24200620230321985 21/06/2023 Raghvendra 1701006007WL004032 Raghvendra 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Raghvendra CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-007-001/569
(GULPURA) 		1701006007NRG24200620230321986 21/06/2023 Brijmohan prajapati 1701006007WL004032 Brijmohan prajapati 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Brijmohanprajapati CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-007-001/600
(GULPURA) 		1701006007NRG24200620230321987 21/06/2023 Rehman 1701006007WL004032 Rehman 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Rehman CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-007-001/613
(GULPURA) 		1701006007NRG24200620230321988 21/06/2023 Ibran 1701006007WL004032 Ibran 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Ibran STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-007-001/616
(GULPURA) 		1701006007NRG24200620230321989 21/06/2023 Soheb khan 1701006007WL004032 Soheb khan 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Sohebkhan CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-007-001/655
(GULPURA) 		1701006007NRG24200620230321990 21/06/2023 Arbaj 1701006007WL004032 Arbaj 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Arbaj STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-007-001/680
(GULPURA) 		1701006007NRG24200620230321991 21/06/2023 Soheb 1701006007WL004032 Soheb 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Soheb AIRTEL PAYMENTS BANK LIMITED(990288)
67 KAILARAS MP-01-006-007-001/684
(GULPURA) 		1701006007NRG24200620230321992 21/06/2023 Chandbabu 1701006007WL004032 Chandbabu 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Chandbabu CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-007-001/687
(GULPURA) 		1701006007NRG24200620230321993 21/06/2023 Anas 1701006007WL004032 Anas 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Anas CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-007-002/1-A
(GULPURA) 		1701006007NRG24200620230321994 21/06/2023 Jeetendra 1701006007WL004032 Jeetendra 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Jeetendra CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-007-002/10
(GULPURA) 		1701006007NRG24200620230321995 21/06/2023 MAHENDRA 1701006007WL004032 MAHENDRA 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 MAHENDRA CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-007-002/100
(GULPURA) 		1701006007NRG24200620230321996 21/06/2023 Sateesh jatav 1701006007WL004032 Sateesh jatav 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Sateeshjatav STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-007-002/101
(GULPURA) 		1701006007NRG24200620230321997 21/06/2023 VISHAVNBHAR JATAV 1701006007WL004032 VISHAVNBHAR JATAV 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 VISHAVNBHARJATAV STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-007-002/20
(GULPURA) 		1701006007NRG24200620230321999 21/06/2023 SHRIRAM 1701006007WL004032 SHRIRAM 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 SHRIRAM STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-007-002/21
(GULPURA) 		1701006007NRG24200620230322000 21/06/2023 KEDAR 1701006007WL004032 KEDAR 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-007-002/21-B
(GULPURA) 		1701006007NRG24200620230322001 21/06/2023 SONU 1701006007WL004032 SONU 00089 CBIN0282819 1105 1105 Processed 27/06/2023 574610467 SONU CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-007-002/22
(GULPURA) 		1701006007NRG24200620230322002 21/06/2023 POORAN 1701006007WL004032 POORAN 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 POORAN CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-007-002/26
(GULPURA) 		1701006007NRG24200620230322003 21/06/2023 VISHRAM 1701006007WL004032 VISHRAM 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 VISHRAM STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-007-002/29
(GULPURA) 		1701006007NRG24200620230322004 21/06/2023 SARVAN LAL 1701006007WL004032 SARVAN LAL 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 SARVANLAL STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-007-002/29-A
(GULPURA) 		1701006007NRG24200620230322005 21/06/2023 DHARA 1701006007WL004032 DHARA 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 DHARA CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-007-002/3
(GULPURA) 		1701006007NRG24200620230322006 21/06/2023 MANIRAM 1701006007WL004032 MANIRAM 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 MANIRAM STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-007-002/302
(GULPURA) 		1701006007NRG24200620230322007 21/06/2023 VEERENDRA 1701006007WL004032 VEERENDRA 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 VEERENDRA STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-007-002/303
(GULPURA) 		1701006007NRG24200620230322008 21/06/2023 SHRINIVAS 1701006007WL004032 SHRINIVAS 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 SHRINIVAS STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-007-002/304
(GULPURA) 		1701006007NRG24200620230322009 21/06/2023 PRAKASH 1701006007WL004032 PRAKASH 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 PRAKASH CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-007-002/304-A
(GULPURA) 		1701006007NRG24200620230322010 21/06/2023 Anil 1701006007WL004032 Anil 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Anil CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-007-002/309
(GULPURA) 		1701006007NRG24200620230322011 21/06/2023 VANVARI 1701006007WL004032 VANVARI 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 VANVARI CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-007-002/31-A
(GULPURA) 		1701006007NRG24200620230322012 21/06/2023 LAKHAN 1701006007WL004032 LAKHAN 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 LAKHAN CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-007-002/310
(GULPURA) 		1701006007NRG24200620230322013 21/06/2023 LOKMAN 1701006007WL004032 LOKMAN 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 LOKMAN CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-007-002/310-A
(GULPURA) 		1701006007NRG24200620230322014 21/06/2023 Uttam singh jatav 1701006007WL004032 Uttam singh jatav 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Uttamsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-007-002/312
(GULPURA) 		1701006007NRG24200620230322015 21/06/2023 Jitendra jatav 1701006007WL004032 Jitendra jatav 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Jitendrajatav CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-007-002/314
(GULPURA) 		1701006007NRG24200620230322018 21/06/2023 UMMED 1701006007WL004032 UMMED 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 UMMED CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-007-002/318-A
(GULPURA) 		1701006007NRG24200620230322019 21/06/2023 Deshraj 1701006007WL004032 Deshraj 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Deshraj CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-007-002/323
(GULPURA) 		1701006007NRG24200620230322020 21/06/2023 SIYARAM 1701006007WL004032 SIYARAM 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 SIYARAM CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-007-002/331
(GULPURA) 		1701006007NRG24200620230322021 21/06/2023 SHIVCHRAN 1701006007WL004032 SHIVCHRAN 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-007-002/333
(GULPURA) 		1701006007NRG24200620230322022 21/06/2023 ROOPSINGH 1701006007WL004032 ROOPSINGH 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 ROOPSINGH STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-007-002/335
(GULPURA) 		1701006007NRG24200620230322023 21/06/2023 RAMBHJAN 1701006007WL004032 RAMBHJAN 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 RAMBHJAN STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-007-002/336
(GULPURA) 		1701006007NRG24200620230322024 21/06/2023 HARISINGH 1701006007WL004032 HARISINGH 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 HARISINGH CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-007-002/36
(GULPURA) 		1701006007NRG24200620230322025 21/06/2023 PANCHM 1701006007WL004032 PANCHM 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 PANCHM STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-007-002/38
(GULPURA) 		1701006007NRG24200620230322026 21/06/2023 RAMVEER 1701006007WL004032 RAMVEER 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 RAMVEER CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-007-002/38-A
(GULPURA) 		1701006007NRG24200620230322027 21/06/2023 Ramniwas jatav 1701006007WL004032 Ramniwas jatav 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Ramniwasjatav CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-007-002/39-A
(GULPURA) 		1701006007NRG24200620230322028 21/06/2023 Rajveer jatav 1701006007WL004032 Rajveer jatav 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Rajveerjatav CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-007-002/407
(GULPURA) 		1701006007NRG24200620230322029 21/06/2023 KALYAN GOUR 1701006007WL004032 KALYAN GOUR 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 KALYANGOUR STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-007-002/41-B
(GULPURA) 		1701006007NRG24200620230322030 21/06/2023 Naval singh 1701006007WL004032 Naval singh 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Navalsingh BANK OF BARODA(606985)
103 KAILARAS MP-01-006-007-002/44
(GULPURA) 		1701006007NRG24200620230322031 21/06/2023 RAJESH 1701006007WL004032 RAJESH 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 RAJESH CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-007-002/46
(GULPURA) 		1701006007NRG24200620230322032 21/06/2023 SONERAM 1701006007WL004032 SONERAM 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 SONERAM CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-007-002/460
(GULPURA) 		1701006007NRG24200620230322033 21/06/2023 ramveer 1701006007WL004032 ramveer 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 ramveer NARMADA JHABUA GRAMIN BANK(508515)
106 KAILARAS MP-01-006-007-002/461
(GULPURA) 		1701006007NRG24200620230322034 21/06/2023 santosh shriwas 1701006007WL004032 santosh shriwas 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 santoshshriwas STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-007-002/464
(GULPURA) 		1701006007NRG24200620230322036 21/06/2023 adiram 1701006007WL004032 adiram 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 adiram STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-007-002/467
(GULPURA) 		1701006007NRG24200620230322038 21/06/2023 mataram goud 1701006007WL004032 mataram goud 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 mataramgoud STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-007-002/468
(GULPURA) 		1701006007NRG24200620230322039 21/06/2023 banti prajapati 1701006007WL004032 banti prajapati 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 bantiprajapati CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-007-002/473
(GULPURA) 		1701006007NRG24200620230322040 21/06/2023 ravi jatav 1701006007WL004032 ravi jatav 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 ravijatav CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-007-002/475
(GULPURA) 		1701006007NRG24200620230322041 21/06/2023 ravi goad 1701006007WL004032 ravi goad 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 ravigoad CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-007-002/48-A
(GULPURA) 		1701006007NRG24200620230322043 21/06/2023 Ankita jatav 1701006007WL004032 Ankita jatav 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Ankitajatav CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-007-002/50
(GULPURA) 		1701006007NRG24200620230322046 21/06/2023 RAJARAM 1701006007WL004032 RAJARAM 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 RAJARAM CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-007-002/500
(GULPURA) 		1701006007NRG24200620230322047 21/06/2023 Dhramveer prajapati 1701006007WL004032 Dhramveer prajapati 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Dhramveerprajapati CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-007-002/519
(GULPURA) 		1701006007NRG24200620230322048 21/06/2023 mukesh prajaapti 1701006007WL004032 mukesh prajaapti 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 mukeshprajaapti STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-007-002/52
(GULPURA) 		1701006007NRG24200620230322049 21/06/2023 SAVAI LAL 1701006007WL004032 SAVAI LAL 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 SAVAILAL CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-007-002/533
(GULPURA) 		1701006007NRG24200620230322050 21/06/2023 Sooraj 1701006007WL004032 Sooraj 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Sooraj STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-007-002/538
(GULPURA) 		1701006007NRG24200620230322051 21/06/2023 Kuldip 1701006007WL004032 Kuldip 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Kuldip STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-007-002/55-A
(GULPURA) 		1701006007NRG24200620230322054 21/06/2023 Dhaniram jatav 1701006007WL004032 Dhaniram jatav 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Dhaniramjatav CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-007-002/55-B
(GULPURA) 		1701006007NRG24200620230322055 21/06/2023 Bharat 1701006007WL004032 Bharat 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Bharat CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-007-002/55-C
(GULPURA) 		1701006007NRG24200620230322056 21/06/2023 Uttam 1701006007WL004032 Uttam 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Uttam CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-007-002/561
(GULPURA) 		1701006007NRG24200620230322057 21/06/2023 Dhaniram 1701006007WL004032 Dhaniram 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Dhaniram STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-007-002/564
(GULPURA) 		1701006007NRG24200620230322058 21/06/2023 Deepu 1701006007WL004032 Deepu 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Deepu STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-007-002/570
(GULPURA) 		1701006007NRG24200620230322059 21/06/2023 Vijendra jatav 1701006007WL004032 Vijendra jatav 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Vijendrajatav UCO BANK(607066)
125 KAILARAS MP-01-006-007-002/589
(GULPURA) 		1701006007NRG24200620230322061 21/06/2023 Ravi 1701006007WL004032 Ravi 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Ravi STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-007-002/615
(GULPURA) 		1701006007NRG24200620230322065 21/06/2023 Suresh 1701006007WL004032 Suresh 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Suresh STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-007-002/653
(GULPURA) 		1701006007NRG24200620230322067 21/06/2023 Girraj 1701006007WL004032 Girraj 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Girraj CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-007-002/66
(GULPURA) 		1701006007NRG24200620230322068 21/06/2023 BABULAL 1701006007WL004032 BABULAL 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 BABULAL CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-007-002/69
(GULPURA) 		1701006007NRG24200620230322071 21/06/2023 Maharaj singh 1701006007WL004032 Maharaj singh 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Maharajsingh STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-007-002/703
(GULPURA) 		1701006007NRG24200620230322073 21/06/2023 Sunil 1701006007WL004032 Sunil 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Sunil CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-007-002/72
(GULPURA) 		1701006007NRG24200620230322074 21/06/2023 LAXMAN 1701006007WL004032 LAXMAN 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 LAXMAN CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-007-002/74
(GULPURA) 		1701006007NRG24200620230322075 21/06/2023 Atiraj prajapati 1701006007WL004032 Atiraj prajapati 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Atirajprajapati CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-007-002/88-A
(GULPURA) 		1701006007NRG24200620230322078 21/06/2023 Ramnivas jatav 1701006007WL004032 Ramnivas jatav 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Ramnivasjatav CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-007-002/88-B
(GULPURA) 		1701006007NRG24200620230322079 21/06/2023 Rishikesh jatav 1701006007WL004032 Rishikesh jatav 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Rishikeshjatav CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-007-002/89
(GULPURA) 		1701006007NRG24200620230322080 21/06/2023 RAMDEEN 1701006007WL004032 RAMDEEN 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 RAMDEEN CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-007-002/94
(GULPURA) 		1701006007NRG24200620230322081 21/06/2023 SUMERA 1701006007WL004032 SUMERA 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 SUMERA STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-007-002/95
(GULPURA) 		1701006007NRG24200620230322082 21/06/2023 TEEKA 1701006007WL004032 TEEKA 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 TEEKA CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-007-002/98
(GULPURA) 		1701006007NRG24200620230322083 21/06/2023 JASMANT 1701006007WL004032 JASMANT 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 JASMANT CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-007-002/99-A
(GULPURA) 		1701006007NRG24200620230322084 21/06/2023 Beerendra 1701006007WL004032 Beerendra 00089 CBIN0282819 1326 1326 Processed 27/06/2023 574610467 Beerendra STATE BANK OF INDIA(508548)
SubTotal 172159 172159
140 KAILARAS MP-01-006-007-001/113
(GULPURA) 		1701006007NRG24200620230321914 21/06/2023 rajvati 1701006007WL004032 rajvati 00089 CBIN0284608 1326 1326 Processed 27/06/2023 574610467 rajvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
141 KAILARAS MP-01-006-007-002/48-A
(GULPURA) 		1701006007NRG24200620230322042 21/06/2023 Mataram jatav 1701006007WL004032 Mataram jatav 00415 SBIN0010845 1326 1326 Processed 27/06/2023 574610467 Mataramjatav STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-007-002/49-A
(GULPURA) 		1701006007NRG24200620230322044 21/06/2023 Kajal argal 1701006007WL004032 Kajal argal 00415 SBIN0010845 1326 1326 Processed 27/06/2023 574610467 Kajalargal STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-007-002/590
(GULPURA) 		1701006007NRG24200620230322062 21/06/2023 Chhaviram jatav 1701006007WL004032 Chhaviram jatav 00415 SBIN0010845 1326 1326 Processed 27/06/2023 574610467 Chhaviramjatav STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-007-002/605
(GULPURA) 		1701006007NRG24200620230322064 21/06/2023 Ramkali 1701006007WL004032 Ramkali 00415 SBIN0010845 1326 1326 Processed 27/06/2023 574610467 Ramkali STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-007-002/667
(GULPURA) 		1701006007NRG24200620230322069 21/06/2023 Rekha 1701006007WL004032 Rekha 00415 SBIN0010845 1326 1326 Processed 27/06/2023 574610467 Rekha STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-007-002/681
(GULPURA) 		1701006007NRG24200620230322070 21/06/2023 Rajpal 1701006007WL004032 Rajpal 00415 SBIN0010845 1326 1326 Processed 27/06/2023 574610467 Rajpal STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-007-002/702
(GULPURA) 		1701006007NRG24200620230322072 21/06/2023 Suresh 1701006007WL004032 Suresh 00415 SBIN0010845 1326 1326 Processed 27/06/2023 574610467 Suresh STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-007-002/81
(GULPURA) 		1701006007NRG24200620230322076 21/06/2023 Birabal jatav 1701006007WL004032 Birabal jatav 00415 SBIN0010845 1326 1326 Processed 27/06/2023 574610467 Birabaljatav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
149 KAILARAS MP-01-006-007-002/465
(GULPURA) 		1701006007NRG24200620230322037 21/06/2023 lekhraj 1701006007WL004032 lekhraj 00415 SBIN0030206 1326 1326 Processed 27/06/2023 574610467 lekhraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
150 KAILARAS MP-01-006-007-001/271
(GULPURA) 		1701006007NRG24200620230321945 21/06/2023 KAPITULLA 1701006007WL004032 KAPITULLA 00415 SBIN0030439 1326 1326 Processed 27/06/2023 574610467 KAPITULLA STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-007-001/498
(GULPURA) 		1701006007NRG24200620230321980 21/06/2023 Dinesh 1701006007WL004032 Dinesh 00415 SBIN0030439 1326 1326 Processed 27/06/2023 574610467 Dinesh STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-007-002/313-A
(GULPURA) 		1701006007NRG24200620230322017 21/06/2023 sugreev jatav 1701006007WL004032 sugreev jatav 00415 SBIN0030439 1326 1326 Processed 27/06/2023 574610467 sugreevjatav STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-007-002/581
(GULPURA) 		1701006007NRG24200620230322060 21/06/2023 Dheerendra 1701006007WL004032 Dheerendra 00415 SBIN0030439 1326 1326 Processed 27/06/2023 574610467 Dheerendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
154 KAILARAS MP-01-006-007-001/229
(GULPURA) 		1701006007NRG24200620230321930 21/06/2023 HALUKA 1701006007WL004032 HALUKA 00697 BKID0MG9057 1326 1326 Processed 27/06/2023 574610467 HALUKA STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-007-001/239
(GULPURA) 		1701006007NRG24200620230321933 21/06/2023 KISHOR 1701006007WL004032 KISHOR 00697 BKID0MG9057 1326 1326 Processed 27/06/2023 574610467 KISHOR STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-007-001/282
(GULPURA) 		1701006007NRG24200620230321948 21/06/2023 UDUA 1701006007WL004032 UDUA 00697 BKID0MG9057 1326 1326 Processed 27/06/2023 574610467 UDUA NARMADA JHABUA GRAMIN BANK(508515)
157 KAILARAS MP-01-006-007-001/352
(GULPURA) 		1701006007NRG24200620230321963 21/06/2023 SAJAN 1701006007WL004032 SAJAN 00697 BKID0MG9057 1326 1326 Processed 27/06/2023 574610467 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
158 KAILARAS MP-01-006-007-001/381
(GULPURA) 		1701006007NRG24200620230321964 21/06/2023 ARMAN 1701006007WL004032 ARMAN 00697 BKID0MG9057 1326 1326 Processed 27/06/2023 574610467 ARMAN STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-007-001/383
(GULPURA) 		1701006007NRG24200620230321965 21/06/2023 IRSAD 1701006007WL004032 IRSAD 00697 BKID0MG9057 1326 1326 Processed 27/06/2023 574610467 IRSAD FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-007-001/384
(GULPURA) 		1701006007NRG24200620230321966 21/06/2023 MUSTAPHA 1701006007WL004032 MUSTAPHA 00697 BKID0MG9057 1326 1326 Processed 27/06/2023 574610467 MUSTAPHA NARMADA JHABUA GRAMIN BANK(508515)
161 KAILARAS MP-01-006-007-001/386
(GULPURA) 		1701006007NRG24200620230321967 21/06/2023 RAJABABU 1701006007WL004032 RAJABABU 00697 BKID0MG9057 1326 1326 Processed 27/06/2023 574610467 RAJABABU CENTRAL BANK OF INDIA(607115)
162 KAILARAS MP-01-006-007-001/389
(GULPURA) 		1701006007NRG24200620230321969 21/06/2023 BAJID 1701006007WL004032 BAJID 00697 BKID0MG9057 1326 1326 Processed 27/06/2023 574610467 BAJID CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-007-001/402
(GULPURA) 		1701006007NRG24200620230321970 21/06/2023 VINOD PRAJAPATI 1701006007WL004032 VINOD PRAJAPATI 00697 BKID0MG9057 1326 1326 Processed 27/06/2023 574610467 VINODPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
164 KAILARAS MP-01-006-007-001/166-B
(GULPURA) 		1701006007NRG24200620230321919 21/06/2023 SARAJ 1701006007WL004032 SARAJ 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574610467 SARAJ NARMADA JHABUA GRAMIN BANK(508515)
165 KAILARAS MP-01-006-007-001/415
(GULPURA) 		1701006007NRG24200620230321972 21/06/2023 SAID KHAN 1701006007WL004032 SAID KHAN 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574610467 SAIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 218569 218569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_210623APB_FTO_114926 Central Bank Of India CBIN0280782 KELARES 11934
2 KAILARAS MP1701006_210623APB_FTO_114926 Central Bank Of India CBIN0282819 SEMAI 172159
3 KAILARAS MP1701006_210623APB_FTO_114926 Central Bank Of India CBIN0284608 SABALGARH 1326
4 KAILARAS MP1701006_210623APB_FTO_114926 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 10608
5 KAILARAS MP1701006_210623APB_FTO_114926 State Bank of India SBIN0030206 RAMPUR KALAN 1326
6 KAILARAS MP1701006_210623APB_FTO_114926 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
7 KAILARAS MP1701006_210623APB_FTO_114926 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 13260
8 KAILARAS MP1701006_210623APB_FTO_114926 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2652

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