Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_071123APB_FTO_348992
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-01-006-017-001/2301
(KAILARAS GRAMIN) 		1701006017NRG24071120231260157 07/11/2023 Sharada Khare 1701006017WL019090 Sharada Khare 00078 CNRB0004780 1326 1326 Processed 02/01/2024 327978091 SharadaKhare CANARA BANK(508532)
SubTotal 1326 1326
2 KAILARAS MP-01-006-017-001/2155
(KAILARAS GRAMIN) 		1701006017NRG24071120231260026 07/11/2023 Mukesh Dhakar 1701006017WL019090 Mukesh Dhakar 00078 CNRB0017734 1326 1326 Processed 02/01/2024 327978091 MukeshDhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 KAILARAS MP-01-006-017-001/1078
(KAILARAS GRAMIN) 		1701006017NRG24071120231259978 07/11/2023 santosh 1701006017WL019090 santosh 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 santosh CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-017-001/1591
(KAILARAS GRAMIN) 		1701006017NRG24071120231259993 07/11/2023 anil 1701006017WL019090 anil 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 anil BANK OF BARODA(606985)
5 KAILARAS MP-01-006-017-001/1617
(KAILARAS GRAMIN) 		1701006017NRG24071120231259997 07/11/2023 aneeta 1701006017WL019090 aneeta 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 aneeta CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-017-001/1985
(KAILARAS GRAMIN) 		1701006017NRG24071120231260018 07/11/2023 asha 1701006017WL019090 asha 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 asha CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-017-001/1994
(KAILARAS GRAMIN) 		1701006017NRG24071120231259882 07/11/2023 vindeshvaree 1701006017WL019089 vindeshvaree 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 vindeshvaree CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-017-001/1998
(KAILARAS GRAMIN) 		1701006017NRG24071120231259885 07/11/2023 Mena Dhakar 1701006017WL019089 Mena Dhakar 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 MenaDhakar CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-017-001/2011
(KAILARAS GRAMIN) 		1701006017NRG24071120231259897 07/11/2023 Vidhya Dhakar 1701006017WL019089 Vidhya Dhakar 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 VidhyaDhakar CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-017-001/2013
(KAILARAS GRAMIN) 		1701006017NRG24071120231259899 07/11/2023 Shilpa 1701006017WL019089 Shilpa 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Shilpa CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-017-001/2015
(KAILARAS GRAMIN) 		1701006017NRG24071120231259901 07/11/2023 Sarvadi 1701006017WL019089 Sarvadi 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Sarvadi CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-017-001/2018
(KAILARAS GRAMIN) 		1701006017NRG24071120231259904 07/11/2023 anjana dhakar 1701006017WL019089 anjana dhakar 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 anjanadhakar CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-017-001/2025
(KAILARAS GRAMIN) 		1701006017NRG24071120231259911 07/11/2023 karan singh dhakar 1701006017WL019089 karan singh dhakar 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 karansinghdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAILARAS MP-01-006-017-001/2029
(KAILARAS GRAMIN) 		1701006017NRG24071120231259914 07/11/2023 Akash rajak 1701006017WL019089 Akash rajak 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Akashrajak CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-017-001/2041
(KAILARAS GRAMIN) 		1701006017NRG24071120231260022 07/11/2023 Neeraj Prajapti 1701006017WL019090 Neeraj Prajapti 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 NeerajPrajapti CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-017-001/2053
(KAILARAS GRAMIN) 		1701006017NRG24071120231259924 07/11/2023 Kalpana Sikarwar 1701006017WL019089 Kalpana Sikarwar 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 KalpanaSikarwar INDIAN BANK(607105)
17 KAILARAS MP-01-006-017-001/2059
(KAILARAS GRAMIN) 		1701006017NRG24071120231259929 07/11/2023 Razia Begam 1701006017WL019089 Razia Begam 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 RaziaBegam CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-017-001/2062
(KAILARAS GRAMIN) 		1701006017NRG24071120231259932 07/11/2023 Rukasana Begam 1701006017WL019089 Rukasana Begam 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 RukasanaBegam CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-017-001/2064
(KAILARAS GRAMIN) 		1701006017NRG24071120231259933 07/11/2023 Shaveena Begam 1701006017WL019089 Shaveena Begam 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 ShaveenaBegam STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-017-001/2066
(KAILARAS GRAMIN) 		1701006017NRG24071120231259935 07/11/2023 Dev Singh Kushwah 1701006017WL019089 Dev Singh Kushwah 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 DevSinghKushwah CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-017-001/2067
(KAILARAS GRAMIN) 		1701006017NRG24071120231259936 07/11/2023 Madeena Bano 1701006017WL019089 Madeena Bano 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 MadeenaBano CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-017-001/2070
(KAILARAS GRAMIN) 		1701006017NRG24071120231259938 07/11/2023 Laxmi Dhakar 1701006017WL019089 Laxmi Dhakar 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 LaxmiDhakar CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-017-001/2071
(KAILARAS GRAMIN) 		1701006017NRG24071120231259939 07/11/2023 Amar Singh Sikarwar 1701006017WL019089 Amar Singh Sikarwar 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 AmarSinghSikarwar CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-017-001/2072
(KAILARAS GRAMIN) 		1701006017NRG24071120231259940 07/11/2023 Ramniwas Jatav 1701006017WL019089 Ramniwas Jatav 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 RamniwasJatav STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-017-001/2074
(KAILARAS GRAMIN) 		1701006017NRG24071120231259942 07/11/2023 Bare Lal Kushwah 1701006017WL019089 Bare Lal Kushwah 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 BareLalKushwah CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-017-001/2078
(KAILARAS GRAMIN) 		1701006017NRG24071120231259946 07/11/2023 Ashok Dhakad 1701006017WL019089 Ashok Dhakad 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 AshokDhakad CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-017-001/2079
(KAILARAS GRAMIN) 		1701006017NRG24071120231259947 07/11/2023 Mahesh Dhakar 1701006017WL019089 Mahesh Dhakar 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 MaheshDhakar CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-017-001/2080
(KAILARAS GRAMIN) 		1701006017NRG24071120231259948 07/11/2023 Ramadulari 1701006017WL019089 Ramadulari 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Ramadulari CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-017-001/2089
(KAILARAS GRAMIN) 		1701006017NRG24071120231259954 07/11/2023 Maheshvaree 1701006017WL019089 Maheshvaree 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Maheshvaree CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-017-001/2090
(KAILARAS GRAMIN) 		1701006017NRG24071120231259955 07/11/2023 Pooja Rathor 1701006017WL019089 Pooja Rathor 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 PoojaRathor CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-017-001/2093
(KAILARAS GRAMIN) 		1701006017NRG24071120231259958 07/11/2023 Mahadevi 1701006017WL019089 Mahadevi 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Mahadevi CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-017-001/2096
(KAILARAS GRAMIN) 		1701006017NRG24071120231259961 07/11/2023 Meenu Dhakar 1701006017WL019089 Meenu Dhakar 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 MeenuDhakar CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-017-001/2098
(KAILARAS GRAMIN) 		1701006017NRG24071120231259962 07/11/2023 vidya prajapati 1701006017WL019089 vidya prajapati 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 vidyaprajapati CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-017-001/2100
(KAILARAS GRAMIN) 		1701006017NRG24071120231259964 07/11/2023 Urmila dhakar 1701006017WL019089 Urmila dhakar 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Urmiladhakar CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-017-001/2102
(KAILARAS GRAMIN) 		1701006017NRG24071120231259966 07/11/2023 Sanehee 1701006017WL019089 Sanehee 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Sanehee CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-017-001/2104
(KAILARAS GRAMIN) 		1701006017NRG24071120231259967 07/11/2023 Anguri Dhakar 1701006017WL019089 Anguri Dhakar 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 AnguriDhakar CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-017-001/2107
(KAILARAS GRAMIN) 		1701006017NRG24071120231259968 07/11/2023 Ramkali 1701006017WL019089 Ramkali 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Ramkali CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-017-001/2108
(KAILARAS GRAMIN) 		1701006017NRG24071120231259969 07/11/2023 Sanju Dhakar 1701006017WL019089 Sanju Dhakar 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 SanjuDhakar CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-017-001/2109
(KAILARAS GRAMIN) 		1701006017NRG24071120231259970 07/11/2023 Sapna 1701006017WL019089 Sapna 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Sapna CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-017-001/2110
(KAILARAS GRAMIN) 		1701006017NRG24071120231259971 07/11/2023 Pavan 1701006017WL019089 Pavan 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Pavan CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-017-001/2111
(KAILARAS GRAMIN) 		1701006017NRG24071120231259972 07/11/2023 Neetu Dhakar 1701006017WL019089 Neetu Dhakar 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 NeetuDhakar CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-017-001/2115
(KAILARAS GRAMIN) 		1701006017NRG24071120231259831 07/11/2023 Ramvilashi Jatav 1701006017WL019087 Ramvilashi Jatav 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 RamvilashiJatav CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-017-001/2128
(KAILARAS GRAMIN) 		1701006017NRG24071120231259838 07/11/2023 Nirasha Dhakar 1701006017WL019087 Nirasha Dhakar 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 NirashaDhakar CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-017-001/2138
(KAILARAS GRAMIN) 		1701006017NRG24071120231259846 07/11/2023 sonu 1701006017WL019087 sonu 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 sonu NARMADA JHABUA GRAMIN BANK(508515)
45 KAILARAS MP-01-006-017-001/2139
(KAILARAS GRAMIN) 		1701006017NRG24071120231259847 07/11/2023 rachana 1701006017WL019087 rachana 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 rachana CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-017-001/2142
(KAILARAS GRAMIN) 		1701006017NRG24071120231259849 07/11/2023 Renu Parashar 1701006017WL019087 Renu Parashar 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 RenuParashar CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-017-001/2145
(KAILARAS GRAMIN) 		1701006017NRG24071120231260024 07/11/2023 Abhilasha Kushwah 1701006017WL019090 Abhilasha Kushwah 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 AbhilashaKushwah CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-017-001/2149
(KAILARAS GRAMIN) 		1701006017NRG24071120231259853 07/11/2023 Jyoti Dhakar 1701006017WL019087 Jyoti Dhakar 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 JyotiDhakar CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-017-001/2153
(KAILARAS GRAMIN) 		1701006017NRG24071120231259856 07/11/2023 Shila 1701006017WL019087 Shila 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Shila CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-017-001/2154
(KAILARAS GRAMIN) 		1701006017NRG24071120231260025 07/11/2023 Rambir 1701006017WL019090 Rambir 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Rambir CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-017-001/2157
(KAILARAS GRAMIN) 		1701006017NRG24071120231259857 07/11/2023 Shahrukh Khan 1701006017WL019087 Shahrukh Khan 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 ShahrukhKhan CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-017-001/2159
(KAILARAS GRAMIN) 		1701006017NRG24071120231260028 07/11/2023 Arti Dhakad 1701006017WL019090 Arti Dhakad 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 ArtiDhakad CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-017-001/2162
(KAILARAS GRAMIN) 		1701006017NRG24071120231260031 07/11/2023 Hanif Khan 1701006017WL019090 Hanif Khan 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 HanifKhan CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-017-001/2164
(KAILARAS GRAMIN) 		1701006017NRG24071120231260033 07/11/2023 Samsida bano 1701006017WL019090 Samsida bano 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Samsidabano CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-017-001/2165
(KAILARAS GRAMIN) 		1701006017NRG24071120231260034 07/11/2023 Kavita Kushwah 1701006017WL019090 Kavita Kushwah 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 KavitaKushwah CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-017-001/2168
(KAILARAS GRAMIN) 		1701006017NRG24071120231260036 07/11/2023 Ram Prakash Kushwah 1701006017WL019090 Ram Prakash Kushwah 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 RamPrakashKushwah CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-017-001/2173
(KAILARAS GRAMIN) 		1701006017NRG24071120231260041 07/11/2023 chandrpal 1701006017WL019090 chandrpal 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 chandrpal CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-017-001/2174
(KAILARAS GRAMIN) 		1701006017NRG24071120231260042 07/11/2023 meera 1701006017WL019090 meera 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 meera CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-017-001/2179
(KAILARAS GRAMIN) 		1701006017NRG24071120231260047 07/11/2023 Kamalti shakya 1701006017WL019090 Kamalti shakya 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Kamaltishakya STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-017-001/2180
(KAILARAS GRAMIN) 		1701006017NRG24071120231260048 07/11/2023 banti kushwah 1701006017WL019090 banti kushwah 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 bantikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-017-001/2186
(KAILARAS GRAMIN) 		1701006017NRG24071120231260053 07/11/2023 Rambabu 1701006017WL019090 Rambabu 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Rambabu CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-017-001/2187
(KAILARAS GRAMIN) 		1701006017NRG24071120231260054 07/11/2023 Deepak Shakya 1701006017WL019090 Deepak Shakya 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 DeepakShakya CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-017-001/2189
(KAILARAS GRAMIN) 		1701006017NRG24071120231260055 07/11/2023 Vimala 1701006017WL019090 Vimala 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Vimala CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-017-001/2192
(KAILARAS GRAMIN) 		1701006017NRG24071120231260058 07/11/2023 Husn Bano 1701006017WL019090 Husn Bano 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 HusnBano CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-017-001/2195
(KAILARAS GRAMIN) 		1701006017NRG24071120231260061 07/11/2023 Kushama 1701006017WL019090 Kushama 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Kushama CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-017-001/2197
(KAILARAS GRAMIN) 		1701006017NRG24071120231260063 07/11/2023 Renu Jatav 1701006017WL019090 Renu Jatav 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 RenuJatav CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-017-001/2199
(KAILARAS GRAMIN) 		1701006017NRG24071120231260064 07/11/2023 Nasim Bano 1701006017WL019090 Nasim Bano 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 NasimBano CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-017-001/2204
(KAILARAS GRAMIN) 		1701006017NRG24071120231260069 07/11/2023 Rachna shakya 1701006017WL019090 Rachna shakya 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Rachnashakya CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-017-001/2210
(KAILARAS GRAMIN) 		1701006017NRG24071120231260073 07/11/2023 Banarsi 1701006017WL019090 Banarsi 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Banarsi CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-017-001/2213
(KAILARAS GRAMIN) 		1701006017NRG24071120231260076 07/11/2023 Ashik 1701006017WL019090 Ashik 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Ashik CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-017-001/2221
(KAILARAS GRAMIN) 		1701006017NRG24071120231260084 07/11/2023 pawan 1701006017WL019090 pawan 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 pawan CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-017-001/2225
(KAILARAS GRAMIN) 		1701006017NRG24071120231260088 07/11/2023 Dipoo Sikarwar 1701006017WL019090 Dipoo Sikarwar 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 DipooSikarwar CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-017-001/2229
(KAILARAS GRAMIN) 		1701006017NRG24071120231260092 07/11/2023 Ramayani 1701006017WL019090 Ramayani 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Ramayani CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-017-001/2230
(KAILARAS GRAMIN) 		1701006017NRG24071120231260093 07/11/2023 Seema 1701006017WL019090 Seema 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Seema CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-017-001/2235
(KAILARAS GRAMIN) 		1701006017NRG24071120231260097 07/11/2023 Rubi Shakya 1701006017WL019090 Rubi Shakya 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 RubiShakya CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-017-001/2240
(KAILARAS GRAMIN) 		1701006017NRG24071120231260102 07/11/2023 Chandra 1701006017WL019090 Chandra 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Chandra STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-017-001/2243
(KAILARAS GRAMIN) 		1701006017NRG24071120231260105 07/11/2023 Mamata 1701006017WL019090 Mamata 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Mamata STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-017-001/2244
(KAILARAS GRAMIN) 		1701006017NRG24071120231260106 07/11/2023 sato 1701006017WL019090 sato 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 sato CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-017-001/2245
(KAILARAS GRAMIN) 		1701006017NRG24071120231260107 07/11/2023 vinod Rathour 1701006017WL019090 vinod Rathour 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 vinodRathour STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-017-001/2249
(KAILARAS GRAMIN) 		1701006017NRG24071120231260111 07/11/2023 Ramhet 1701006017WL019090 Ramhet 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Ramhet CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-017-001/2259
(KAILARAS GRAMIN) 		1701006017NRG24071120231260121 07/11/2023 Kalpana Kuhswah 1701006017WL019090 Kalpana Kuhswah 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 KalpanaKuhswah CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-017-001/2263
(KAILARAS GRAMIN) 		1701006017NRG24071120231260125 07/11/2023 Chironji Rakak 1701006017WL019090 Chironji Rakak 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 ChironjiRakak CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-017-001/2267
(KAILARAS GRAMIN) 		1701006017NRG24071120231260129 07/11/2023 ajmer 1701006017WL019090 ajmer 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 ajmer CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-017-001/2269
(KAILARAS GRAMIN) 		1701006017NRG24071120231260131 07/11/2023 satyveer 1701006017WL019090 satyveer 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 satyveer CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-017-001/2271
(KAILARAS GRAMIN) 		1701006017NRG24071120231260133 07/11/2023 vikas 1701006017WL019090 vikas 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 vikas CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-017-001/2273
(KAILARAS GRAMIN) 		1701006017NRG24071120231260134 07/11/2023 banbari 1701006017WL019090 banbari 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 banbari CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-017-001/2275
(KAILARAS GRAMIN) 		1701006017NRG24071120231260136 07/11/2023 Leelavati Kushwah 1701006017WL019090 Leelavati Kushwah 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 LeelavatiKushwah CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-017-001/2279
(KAILARAS GRAMIN) 		1701006017NRG24071120231260140 07/11/2023 rishikesh 1701006017WL019090 rishikesh 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 rishikesh CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-017-001/2280
(KAILARAS GRAMIN) 		1701006017NRG24071120231260141 07/11/2023 indrajeet 1701006017WL019090 indrajeet 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 indrajeet CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-017-001/2283
(KAILARAS GRAMIN) 		1701006017NRG24071120231260142 07/11/2023 Anjalee 1701006017WL019090 Anjalee 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Anjalee UNION BANK OF INDIA(508500)
91 KAILARAS MP-01-006-017-001/2285
(KAILARAS GRAMIN) 		1701006017NRG24071120231260144 07/11/2023 sanjay 1701006017WL019090 sanjay 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 sanjay CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-017-001/2288
(KAILARAS GRAMIN) 		1701006017NRG24071120231260147 07/11/2023 sunita 1701006017WL019090 sunita 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 sunita CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-017-001/2295
(KAILARAS GRAMIN) 		1701006017NRG24071120231260152 07/11/2023 Vijay 1701006017WL019090 Vijay 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 Vijay CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-017-001/2296
(KAILARAS GRAMIN) 		1701006017NRG24071120231260153 07/11/2023 Raghavendra Jatav 1701006017WL019090 Raghavendra Jatav 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 RaghavendraJatav FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-017-001/2298
(KAILARAS GRAMIN) 		1701006017NRG24071120231260154 07/11/2023 Guddi Kushwah 1701006017WL019090 Guddi Kushwah 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 GuddiKushwah CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-017-001/2302
(KAILARAS GRAMIN) 		1701006017NRG24071120231260158 07/11/2023 Shivcharan Jatav 1701006017WL019090 Shivcharan Jatav 00089 CBIN0280782 1326 1326 Processed 02/01/2024 327978091 ShivcharanJatav CENTRAL BANK OF INDIA(607115)
SubTotal 124644 124644
97 KAILARAS MP-01-006-017-001/1108
(KAILARAS GRAMIN) 		1701006017NRG24071120231259980 07/11/2023 Mamata 1701006017WL019090 Mamata 00089 CBIN0282175 1326 1326 Processed 02/01/2024 327978091 Mamata CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-017-001/2223
(KAILARAS GRAMIN) 		1701006017NRG24071120231260086 07/11/2023 Sapana Kushwah 1701006017WL019090 Sapana Kushwah 00089 CBIN0282175 1326 1326 Processed 02/01/2024 327978091 SapanaKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
99 KAILARAS MP-01-006-017-001/2274
(KAILARAS GRAMIN) 		1701006017NRG24071120231260135 07/11/2023 kaliy 1701006017WL019090 kaliy 00168 ICIC0001715 1326 1326 Processed 02/01/2024 327978091 kaliy STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 KAILARAS MP-01-006-017-001/2218
(KAILARAS GRAMIN) 		1701006017NRG24071120231260081 07/11/2023 nlam jatav 1701006017WL019090 nlam jatav 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327978091 nlamjatav STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-017-001/2220
(KAILARAS GRAMIN) 		1701006017NRG24071120231260083 07/11/2023 Makhan Mangal 1701006017WL019090 Makhan Mangal 00415 SBIN0001471 1326 1326 Processed 02/01/2024 327978091 MakhanMangal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
102 KAILARAS MP-01-006-017-001/2094
(KAILARAS GRAMIN) 		1701006017NRG24071120231259959 07/11/2023 Subedar 1701006017WL019089 Subedar 00415 SBIN0007933 1326 1326 Processed 02/01/2024 327978091 Subedar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 KAILARAS MP-01-006-017-001/1035
(KAILARAS GRAMIN) 		1701006017NRG24071120231259976 07/11/2023 SANTO 1701006017WL019090 SANTO 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 SANTO STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-017-001/1259
(KAILARAS GRAMIN) 		1701006017NRG24071120231259983 07/11/2023 javarsing 1701006017WL019090 javarsing 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 javarsing STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-017-001/1281
(KAILARAS GRAMIN) 		1701006017NRG24071120231259984 07/11/2023 rameshvar 1701006017WL019090 rameshvar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-017-001/1361
(KAILARAS GRAMIN) 		1701006017NRG24071120231259985 07/11/2023 ramnivash 1701006017WL019090 ramnivash 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 ramnivash STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-017-001/1418
(KAILARAS GRAMIN) 		1701006017NRG24071120231259986 07/11/2023 reshabai 1701006017WL019090 reshabai 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 reshabai STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-017-001/1486
(KAILARAS GRAMIN) 		1701006017NRG24071120231259987 07/11/2023 laxmi 1701006017WL019090 laxmi 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 laxmi NARMADA JHABUA GRAMIN BANK(508515)
109 KAILARAS MP-01-006-017-001/1533
(KAILARAS GRAMIN) 		1701006017NRG24071120231259988 07/11/2023 babulal 1701006017WL019090 babulal 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 babulal CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-017-001/1585
(KAILARAS GRAMIN) 		1701006017NRG24071120231259992 07/11/2023 maharaj 1701006017WL019090 maharaj 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 maharaj STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-017-001/1622
(KAILARAS GRAMIN) 		1701006017NRG24071120231259999 07/11/2023 ram veer 1701006017WL019090 ram veer 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 ramveer STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-017-001/1692
(KAILARAS GRAMIN) 		1701006017NRG24071120231260002 07/11/2023 arvindr 1701006017WL019090 arvindr 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 arvindr STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-017-001/1840
(KAILARAS GRAMIN) 		1701006017NRG24071120231260004 07/11/2023 magilal 1701006017WL019090 magilal 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 magilal FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-017-001/1965
(KAILARAS GRAMIN) 		1701006017NRG24071120231260006 07/11/2023 prakash mathuriya 1701006017WL019090 prakash mathuriya 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 prakashmathuriya CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-017-001/1966
(KAILARAS GRAMIN) 		1701006017NRG24071120231260007 07/11/2023 peetam singh dhakad 1701006017WL019090 peetam singh dhakad 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 peetamsinghdhakad STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-017-001/1967
(KAILARAS GRAMIN) 		1701006017NRG24071120231260008 07/11/2023 maheshwari 1701006017WL019090 maheshwari 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 maheshwari STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-017-001/1968
(KAILARAS GRAMIN) 		1701006017NRG24071120231260009 07/11/2023 ranee 1701006017WL019090 ranee 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 ranee STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-017-001/1978
(KAILARAS GRAMIN) 		1701006017NRG24071120231260014 07/11/2023 Ravindr 1701006017WL019090 Ravindr 00415 SBIN0010845 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KAILARAS MP-01-006-017-001/1981
(KAILARAS GRAMIN) 		1701006017NRG24071120231259877 07/11/2023 keshav 1701006017WL019089 keshav 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 keshav STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-017-001/1982
(KAILARAS GRAMIN) 		1701006017NRG24071120231260016 07/11/2023 deepak 1701006017WL019090 deepak 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 deepak STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-017-001/1986
(KAILARAS GRAMIN) 		1701006017NRG24071120231260019 07/11/2023 Rani 1701006017WL019090 Rani 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 Rani STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-017-001/1990
(KAILARAS GRAMIN) 		1701006017NRG24071120231259879 07/11/2023 Ashok Dhakar 1701006017WL019089 Ashok Dhakar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 AshokDhakar STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-017-001/1992
(KAILARAS GRAMIN) 		1701006017NRG24071120231259881 07/11/2023 sharada 1701006017WL019089 sharada 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 sharada STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-017-001/2004
(KAILARAS GRAMIN) 		1701006017NRG24071120231259891 07/11/2023 Hakimsingh 1701006017WL019089 Hakimsingh 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 Hakimsingh STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-017-001/2006
(KAILARAS GRAMIN) 		1701006017NRG24071120231259892 07/11/2023 Reena Dhakar 1701006017WL019089 Reena Dhakar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 ReenaDhakar STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-017-001/2007
(KAILARAS GRAMIN) 		1701006017NRG24071120231259893 07/11/2023 reena Dhakar 1701006017WL019089 reena Dhakar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 reenaDhakar STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-017-001/2008
(KAILARAS GRAMIN) 		1701006017NRG24071120231259894 07/11/2023 geeta 1701006017WL019089 geeta 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-017-001/2009
(KAILARAS GRAMIN) 		1701006017NRG24071120231259895 07/11/2023 Mamata Kushwah 1701006017WL019089 Mamata Kushwah 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 MamataKushwah STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-017-001/2014
(KAILARAS GRAMIN) 		1701006017NRG24071120231259900 07/11/2023 Rajni Dhakad 1701006017WL019089 Rajni Dhakad 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 RajniDhakad STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-017-001/2019
(KAILARAS GRAMIN) 		1701006017NRG24071120231259905 07/11/2023 rambeer dhakar 1701006017WL019089 rambeer dhakar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 rambeerdhakar STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-017-001/2021
(KAILARAS GRAMIN) 		1701006017NRG24071120231259907 07/11/2023 anil dhakar 1701006017WL019089 anil dhakar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 anildhakar STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-017-001/2030
(KAILARAS GRAMIN) 		1701006017NRG24071120231259915 07/11/2023 pankaj rajak 1701006017WL019089 pankaj rajak 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 pankajrajak STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-017-001/2035
(KAILARAS GRAMIN) 		1701006017NRG24071120231259920 07/11/2023 rachana dhakar 1701006017WL019089 rachana dhakar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 rachanadhakar STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-017-001/2036
(KAILARAS GRAMIN) 		1701006017NRG24071120231259921 07/11/2023 shishupal singh dhakar 1701006017WL019089 shishupal singh dhakar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 shishupalsinghdhakar STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-017-001/2048
(KAILARAS GRAMIN) 		1701006017NRG24071120231260023 07/11/2023 Sateesh Mangal 1701006017WL019090 Sateesh Mangal 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 SateeshMangal STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-017-001/2051
(KAILARAS GRAMIN) 		1701006017NRG24071120231259922 07/11/2023 Reeta Sikarwar 1701006017WL019089 Reeta Sikarwar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 ReetaSikarwar STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-017-001/2052
(KAILARAS GRAMIN) 		1701006017NRG24071120231259923 07/11/2023 Nirasha Dhakar 1701006017WL019089 Nirasha Dhakar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 NirashaDhakar STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-017-001/2054
(KAILARAS GRAMIN) 		1701006017NRG24071120231259925 07/11/2023 Manisha Mangal 1701006017WL019089 Manisha Mangal 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 ManishaMangal STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-017-001/2056
(KAILARAS GRAMIN) 		1701006017NRG24071120231259927 07/11/2023 Deevan Singh Dhakar 1701006017WL019089 Deevan Singh Dhakar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 DeevanSinghDhakar STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-017-001/2057
(KAILARAS GRAMIN) 		1701006017NRG24071120231259928 07/11/2023 Arati Rathor 1701006017WL019089 Arati Rathor 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 AratiRathor STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-017-001/2060
(KAILARAS GRAMIN) 		1701006017NRG24071120231259930 07/11/2023 farid khan 1701006017WL019089 farid khan 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 faridkhan STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-017-001/2061
(KAILARAS GRAMIN) 		1701006017NRG24071120231259931 07/11/2023 Dilshar Khan 1701006017WL019089 Dilshar Khan 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 DilsharKhan STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-017-001/2065
(KAILARAS GRAMIN) 		1701006017NRG24071120231259934 07/11/2023 Abdul Shahid 1701006017WL019089 Abdul Shahid 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 AbdulShahid STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-017-001/2068
(KAILARAS GRAMIN) 		1701006017NRG24071120231259937 07/11/2023 Nisar Khan 1701006017WL019089 Nisar Khan 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 NisarKhan STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-017-001/2073
(KAILARAS GRAMIN) 		1701006017NRG24071120231259941 07/11/2023 Devendra Dhakar 1701006017WL019089 Devendra Dhakar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 DevendraDhakar STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-017-001/2075
(KAILARAS GRAMIN) 		1701006017NRG24071120231259943 07/11/2023 Rekha 1701006017WL019089 Rekha 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 Rekha STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-017-001/2076
(KAILARAS GRAMIN) 		1701006017NRG24071120231259944 07/11/2023 Meenesh Kushwah 1701006017WL019089 Meenesh Kushwah 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 MeeneshKushwah STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-017-001/2077
(KAILARAS GRAMIN) 		1701006017NRG24071120231259945 07/11/2023 Urmila Kushwah 1701006017WL019089 Urmila Kushwah 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 UrmilaKushwah STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-017-001/2081
(KAILARAS GRAMIN) 		1701006017NRG24071120231259949 07/11/2023 Shrinivash 1701006017WL019089 Shrinivash 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 Shrinivash STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-017-001/2082
(KAILARAS GRAMIN) 		1701006017NRG24071120231259950 07/11/2023 Hariram 1701006017WL019089 Hariram 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 Hariram STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-017-001/2087
(KAILARAS GRAMIN) 		1701006017NRG24071120231259952 07/11/2023 RamPrakash Dhakar 1701006017WL019089 RamPrakash Dhakar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 RamPrakashDhakar STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-017-001/2099
(KAILARAS GRAMIN) 		1701006017NRG24071120231259963 07/11/2023 Kanchan Prajapati 1701006017WL019089 Kanchan Prajapati 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 KanchanPrajapati STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-017-001/2101
(KAILARAS GRAMIN) 		1701006017NRG24071120231259965 07/11/2023 Manju Dhakar 1701006017WL019089 Manju Dhakar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 ManjuDhakar STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-017-001/2124
(KAILARAS GRAMIN) 		1701006017NRG24071120231259836 07/11/2023 Maya 1701006017WL019087 Maya 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 Maya FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-017-001/2132
(KAILARAS GRAMIN) 		1701006017NRG24071120231259841 07/11/2023 dharmendr dhakar 1701006017WL019087 dharmendr dhakar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 dharmendrdhakar STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-017-001/2136
(KAILARAS GRAMIN) 		1701006017NRG24071120231259844 07/11/2023 Jooli 1701006017WL019087 Jooli 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 Jooli STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-017-001/2137
(KAILARAS GRAMIN) 		1701006017NRG24071120231259845 07/11/2023 omvati kushwah 1701006017WL019087 omvati kushwah 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 omvatikushwah FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-017-001/2144
(KAILARAS GRAMIN) 		1701006017NRG24071120231259850 07/11/2023 Indrapal Singh Dhakar 1701006017WL019087 Indrapal Singh Dhakar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 IndrapalSinghDhakar STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-017-001/2146
(KAILARAS GRAMIN) 		1701006017NRG24071120231259851 07/11/2023 Rakesh Kushwah 1701006017WL019087 Rakesh Kushwah 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 RakeshKushwah STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-017-001/2148
(KAILARAS GRAMIN) 		1701006017NRG24071120231259852 07/11/2023 Ganga Kushwah 1701006017WL019087 Ganga Kushwah 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 GangaKushwah STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-017-001/2163
(KAILARAS GRAMIN) 		1701006017NRG24071120231260032 07/11/2023 Tabbsum Bano 1701006017WL019090 Tabbsum Bano 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 TabbsumBano STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-017-001/2166
(KAILARAS GRAMIN) 		1701006017NRG24071120231260035 07/11/2023 Pradep kushwah 1701006017WL019090 Pradep kushwah 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 Pradepkushwah CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-017-001/2172
(KAILARAS GRAMIN) 		1701006017NRG24071120231260040 07/11/2023 Madeen Bano 1701006017WL019090 Madeen Bano 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 MadeenBano STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-017-001/2183
(KAILARAS GRAMIN) 		1701006017NRG24071120231260051 07/11/2023 om prakash 1701006017WL019090 om prakash 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 omprakash STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-017-001/2202
(KAILARAS GRAMIN) 		1701006017NRG24071120231260067 07/11/2023 uday singh jatav 1701006017WL019090 uday singh jatav 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 udaysinghjatav STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-017-001/2203
(KAILARAS GRAMIN) 		1701006017NRG24071120231260068 07/11/2023 Bhookan Lal Rajak 1701006017WL019090 Bhookan Lal Rajak 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 BhookanLalRajak STATE BANK OF INDIA(508548)
167 KAILARAS MP-01-006-017-001/2205
(KAILARAS GRAMIN) 		1701006017NRG24071120231260070 07/11/2023 Padam 1701006017WL019090 Padam 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 Padam STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-017-001/2208
(KAILARAS GRAMIN) 		1701006017NRG24071120231260071 07/11/2023 Maya Dhakar 1701006017WL019090 Maya Dhakar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 MayaDhakar STATE BANK OF INDIA(508548)
169 KAILARAS MP-01-006-017-001/2209
(KAILARAS GRAMIN) 		1701006017NRG24071120231260072 07/11/2023 Rameswar Dhakar 1701006017WL019090 Rameswar Dhakar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 RameswarDhakar PAYTM PAYMENTS BANK LTD(608032)
170 KAILARAS MP-01-006-017-001/2211
(KAILARAS GRAMIN) 		1701006017NRG24071120231260074 07/11/2023 Ramavatar 1701006017WL019090 Ramavatar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 Ramavatar STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-017-001/2214
(KAILARAS GRAMIN) 		1701006017NRG24071120231260077 07/11/2023 SatishRathor 1701006017WL019090 SatishRathor 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 SatishRathor STATE BANK OF INDIA(508548)
172 KAILARAS MP-01-006-017-001/2215
(KAILARAS GRAMIN) 		1701006017NRG24071120231260078 07/11/2023 Gudiya Kushwah 1701006017WL019090 Gudiya Kushwah 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 GudiyaKushwah CENTRAL BANK OF INDIA(607115)
173 KAILARAS MP-01-006-017-001/2222
(KAILARAS GRAMIN) 		1701006017NRG24071120231260085 07/11/2023 Shiv Leheri Sharma 1701006017WL019090 Shiv Leheri Sharma 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 ShivLeheriSharma CENTRAL BANK OF INDIA(607115)
174 KAILARAS MP-01-006-017-001/2224
(KAILARAS GRAMIN) 		1701006017NRG24071120231260087 07/11/2023 girija Dhakar 1701006017WL019090 girija Dhakar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 girijaDhakar STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-017-001/2228
(KAILARAS GRAMIN) 		1701006017NRG24071120231260091 07/11/2023 Geeta Sharma 1701006017WL019090 Geeta Sharma 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 GeetaSharma STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-017-001/2231
(KAILARAS GRAMIN) 		1701006017NRG24071120231260094 07/11/2023 preeti 1701006017WL019090 preeti 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 preeti STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-017-001/2237
(KAILARAS GRAMIN) 		1701006017NRG24071120231260099 07/11/2023 Priti 1701006017WL019090 Priti 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 Priti STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-017-001/2239
(KAILARAS GRAMIN) 		1701006017NRG24071120231260101 07/11/2023 Shakir 1701006017WL019090 Shakir 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 Shakir STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-017-001/2242
(KAILARAS GRAMIN) 		1701006017NRG24071120231260104 07/11/2023 Geeta Kushwah 1701006017WL019090 Geeta Kushwah 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 GeetaKushwah STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-017-001/2246
(KAILARAS GRAMIN) 		1701006017NRG24071120231260108 07/11/2023 Roobi 1701006017WL019090 Roobi 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 Roobi STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-017-001/2247
(KAILARAS GRAMIN) 		1701006017NRG24071120231260109 07/11/2023 Manisha 1701006017WL019090 Manisha 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 Manisha STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-017-001/2252
(KAILARAS GRAMIN) 		1701006017NRG24071120231260114 07/11/2023 Narottam Jatav 1701006017WL019090 Narottam Jatav 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 NarottamJatav STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-017-001/2253
(KAILARAS GRAMIN) 		1701006017NRG24071120231260115 07/11/2023 Sarita Jatav 1701006017WL019090 Sarita Jatav 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 SaritaJatav STATE BANK OF INDIA(508548)
184 KAILARAS MP-01-006-017-001/2272
(KAILARAS GRAMIN) 		1701006017NRG24071120231259859 07/11/2023 rachan 1701006017WL019087 rachan 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 rachan STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-017-001/2272
(KAILARAS GRAMIN) 		1701006017NRG24071120231259858 07/11/2023 sateesh 1701006017WL019087 sateesh 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 sateesh FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-017-001/2278
(KAILARAS GRAMIN) 		1701006017NRG24071120231260139 07/11/2023 damodar 1701006017WL019090 damodar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 damodar STATE BANK OF INDIA(508548)
187 KAILARAS MP-01-006-017-001/2286
(KAILARAS GRAMIN) 		1701006017NRG24071120231260145 07/11/2023 Rizwan 1701006017WL019090 Rizwan 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 Rizwan STATE BANK OF INDIA(508548)
188 KAILARAS MP-01-006-017-001/2287
(KAILARAS GRAMIN) 		1701006017NRG24071120231260146 07/11/2023 Rakesh Kumar Rajak 1701006017WL019090 Rakesh Kumar Rajak 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 RakeshKumarRajak STATE BANK OF INDIA(508548)
189 KAILARAS MP-01-006-017-001/2289
(KAILARAS GRAMIN) 		1701006017NRG24071120231260148 07/11/2023 Pooja 1701006017WL019090 Pooja 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 Pooja STATE BANK OF INDIA(508548)
190 KAILARAS MP-01-006-017-001/2291
(KAILARAS GRAMIN) 		1701006017NRG24071120231260149 07/11/2023 Banshi Shakya 1701006017WL019090 Banshi Shakya 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 BanshiShakya STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-017-001/2293
(KAILARAS GRAMIN) 		1701006017NRG24071120231260150 07/11/2023 Rajkumar 1701006017WL019090 Rajkumar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 Rajkumar STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-017-001/2294
(KAILARAS GRAMIN) 		1701006017NRG24071120231260151 07/11/2023 Mithoun 1701006017WL019090 Mithoun 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 Mithoun STATE BANK OF INDIA(508548)
193 KAILARAS MP-01-006-017-001/2299
(KAILARAS GRAMIN) 		1701006017NRG24071120231260155 07/11/2023 Bhavana Gour 1701006017WL019090 Bhavana Gour 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 BhavanaGour STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-017-001/2305
(KAILARAS GRAMIN) 		1701006017NRG24071120231260159 07/11/2023 Padam Singh Kushwah 1701006017WL019090 Padam Singh Kushwah 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 PadamSinghKushwah STATE BANK OF INDIA(508548)
195 KAILARAS MP-01-006-017-001/2307
(KAILARAS GRAMIN) 		1701006017NRG24071120231259861 07/11/2023 Himanshu Kushwah 1701006017WL019087 Himanshu Kushwah 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 HimanshuKushwah STATE BANK OF INDIA(508548)
196 KAILARAS MP-01-006-017-001/966
(KAILARAS GRAMIN) 		1701006017NRG24071120231260160 07/11/2023 sanjay 1701006017WL019090 sanjay 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 sanjay UNION BANK OF INDIA(508500)
197 KAILARAS MP-01-006-017-001/969
(KAILARAS GRAMIN) 		1701006017NRG24071120231260161 07/11/2023 ramkumar 1701006017WL019090 ramkumar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 327978091 ramkumar UCO BANK(607066)
SubTotal 125970 125970
198 KAILARAS MP-01-006-017-001/2118
(KAILARAS GRAMIN) 		1701006017NRG24071120231259833 07/11/2023 vandana 1701006017WL019087 vandana 00415 SBIN0030091 1326 1326 Processed 02/01/2024 327978091 vandana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
199 KAILARAS MP-01-006-017-001/1974
(KAILARAS GRAMIN) 		1701006017NRG24071120231260011 07/11/2023 rashmi 1701006017WL019090 rashmi 00415 SBIN0030118 1326 1326 Processed 02/01/2024 327978091 rashmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
200 KAILARAS MP-01-006-017-001/1034
(KAILARAS GRAMIN) 		1701006017NRG24071120231259975 07/11/2023 KAMALA 1701006017WL019090 KAMALA 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 KAMALA STATE BANK OF INDIA(508548)
201 KAILARAS MP-01-006-017-001/1044
(KAILARAS GRAMIN) 		1701006017NRG24071120231259977 07/11/2023 KALPANA 1701006017WL019090 KALPANA 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
202 KAILARAS MP-01-006-017-001/1097
(KAILARAS GRAMIN) 		1701006017NRG24071120231259979 07/11/2023 roshan 1701006017WL019090 roshan 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 roshan NARMADA JHABUA GRAMIN BANK(508515)
203 KAILARAS MP-01-006-017-001/1111
(KAILARAS GRAMIN) 		1701006017NRG24071120231259981 07/11/2023 ramlakhan 1701006017WL019090 ramlakhan 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 ramlakhan STATE BANK OF INDIA(508548)
204 KAILARAS MP-01-006-017-001/1145
(KAILARAS GRAMIN) 		1701006017NRG24071120231259982 07/11/2023 raju 1701006017WL019090 raju 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 raju NARMADA JHABUA GRAMIN BANK(508515)
205 KAILARAS MP-01-006-017-001/1573
(KAILARAS GRAMIN) 		1701006017NRG24071120231259989 07/11/2023 banvari 1701006017WL019090 banvari 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 banvari STATE BANK OF INDIA(508548)
206 KAILARAS MP-01-006-017-001/1582
(KAILARAS GRAMIN) 		1701006017NRG24071120231259990 07/11/2023 anjali 1701006017WL019090 anjali 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 anjali NARMADA JHABUA GRAMIN BANK(508515)
207 KAILARAS MP-01-006-017-001/1584
(KAILARAS GRAMIN) 		1701006017NRG24071120231259991 07/11/2023 akash 1701006017WL019090 akash 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 akash NARMADA JHABUA GRAMIN BANK(508515)
208 KAILARAS MP-01-006-017-001/1596
(KAILARAS GRAMIN) 		1701006017NRG24071120231259994 07/11/2023 ravi 1701006017WL019090 ravi 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 ravi STATE BANK OF INDIA(508548)
209 KAILARAS MP-01-006-017-001/1614
(KAILARAS GRAMIN) 		1701006017NRG24071120231259995 07/11/2023 maheshvari 1701006017WL019090 maheshvari 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 maheshvari STATE BANK OF INDIA(508548)
210 KAILARAS MP-01-006-017-001/1616
(KAILARAS GRAMIN) 		1701006017NRG24071120231259996 07/11/2023 devendr 1701006017WL019090 devendr 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 devendr CENTRAL BANK OF INDIA(607115)
211 KAILARAS MP-01-006-017-001/1620
(KAILARAS GRAMIN) 		1701006017NRG24071120231259998 07/11/2023 kedar dhakad 1701006017WL019090 kedar dhakad 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 kedardhakad STATE BANK OF INDIA(508548)
212 KAILARAS MP-01-006-017-001/1626
(KAILARAS GRAMIN) 		1701006017NRG24071120231260000 07/11/2023 pavan 1701006017WL019090 pavan 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 pavan STATE BANK OF INDIA(508548)
213 KAILARAS MP-01-006-017-001/1631
(KAILARAS GRAMIN) 		1701006017NRG24071120231260001 07/11/2023 rakesh 1701006017WL019090 rakesh 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 rakesh STATE BANK OF INDIA(508548)
214 KAILARAS MP-01-006-017-001/1973
(KAILARAS GRAMIN) 		1701006017NRG24071120231260010 07/11/2023 kok singh 1701006017WL019090 kok singh 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 koksingh STATE BANK OF INDIA(508548)
215 KAILARAS MP-01-006-017-001/1976
(KAILARAS GRAMIN) 		1701006017NRG24071120231260013 07/11/2023 deepak 1701006017WL019090 deepak 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 deepak STATE BANK OF INDIA(508548)
216 KAILARAS MP-01-006-017-001/1979
(KAILARAS GRAMIN) 		1701006017NRG24071120231260015 07/11/2023 MAYA 1701006017WL019090 MAYA 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 MAYA STATE BANK OF INDIA(508548)
217 KAILARAS MP-01-006-017-001/1980
(KAILARAS GRAMIN) 		1701006017NRG24071120231259876 07/11/2023 Kalpana Dhakad 1701006017WL019089 Kalpana Dhakad 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 KalpanaDhakad STATE BANK OF INDIA(508548)
218 KAILARAS MP-01-006-017-001/1984
(KAILARAS GRAMIN) 		1701006017NRG24071120231260017 07/11/2023 deepak 1701006017WL019090 deepak 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 deepak STATE BANK OF INDIA(508548)
219 KAILARAS MP-01-006-017-001/1988
(KAILARAS GRAMIN) 		1701006017NRG24071120231260021 07/11/2023 vidhay 1701006017WL019090 vidhay 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 vidhay CENTRAL BANK OF INDIA(607115)
220 KAILARAS MP-01-006-017-001/1991
(KAILARAS GRAMIN) 		1701006017NRG24071120231259880 07/11/2023 phulvati 1701006017WL019089 phulvati 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 phulvati STATE BANK OF INDIA(508548)
221 KAILARAS MP-01-006-017-001/1995
(KAILARAS GRAMIN) 		1701006017NRG24071120231259883 07/11/2023 rameshvar 1701006017WL019089 rameshvar 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 rameshvar STATE BANK OF INDIA(508548)
222 KAILARAS MP-01-006-017-001/1997
(KAILARAS GRAMIN) 		1701006017NRG24071120231259884 07/11/2023 Bindeswari 1701006017WL019089 Bindeswari 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 Bindeswari STATE BANK OF INDIA(508548)
223 KAILARAS MP-01-006-017-001/1999
(KAILARAS GRAMIN) 		1701006017NRG24071120231259886 07/11/2023 samant 1701006017WL019089 samant 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 samant CENTRAL BANK OF INDIA(607115)
224 KAILARAS MP-01-006-017-001/2000
(KAILARAS GRAMIN) 		1701006017NRG24071120231259887 07/11/2023 Ram bhajan 1701006017WL019089 Ram bhajan 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 Rambhajan STATE BANK OF INDIA(508548)
225 KAILARAS MP-01-006-017-001/2001
(KAILARAS GRAMIN) 		1701006017NRG24071120231259888 07/11/2023 Maheswari Dhakad 1701006017WL019089 Maheswari Dhakad 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 MaheswariDhakad STATE BANK OF INDIA(508548)
226 KAILARAS MP-01-006-017-001/2002
(KAILARAS GRAMIN) 		1701006017NRG24071120231259889 07/11/2023 Mohit Dhakar 1701006017WL019089 Mohit Dhakar 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 MohitDhakar STATE BANK OF INDIA(508548)
227 KAILARAS MP-01-006-017-001/2003
(KAILARAS GRAMIN) 		1701006017NRG24071120231259890 07/11/2023 Rahul Dhkar 1701006017WL019089 Rahul Dhkar 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 RahulDhkar STATE BANK OF INDIA(508548)
228 KAILARAS MP-01-006-017-001/2010
(KAILARAS GRAMIN) 		1701006017NRG24071120231259896 07/11/2023 Neetu 1701006017WL019089 Neetu 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 Neetu STATE BANK OF INDIA(508548)
229 KAILARAS MP-01-006-017-001/2012
(KAILARAS GRAMIN) 		1701006017NRG24071120231259898 07/11/2023 munni 1701006017WL019089 munni 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 munni STATE BANK OF INDIA(508548)
230 KAILARAS MP-01-006-017-001/2016
(KAILARAS GRAMIN) 		1701006017NRG24071120231259902 07/11/2023 Mamta Dhakar 1701006017WL019089 Mamta Dhakar 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 MamtaDhakar STATE BANK OF INDIA(508548)
231 KAILARAS MP-01-006-017-001/2020
(KAILARAS GRAMIN) 		1701006017NRG24071120231259906 07/11/2023 ramdas dhakar 1701006017WL019089 ramdas dhakar 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 ramdasdhakar STATE BANK OF INDIA(508548)
232 KAILARAS MP-01-006-017-001/2022
(KAILARAS GRAMIN) 		1701006017NRG24071120231259908 07/11/2023 siyaram dhakar 1701006017WL019089 siyaram dhakar 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 siyaramdhakar STATE BANK OF INDIA(508548)
233 KAILARAS MP-01-006-017-001/2023
(KAILARAS GRAMIN) 		1701006017NRG24071120231259909 07/11/2023 ramdinesh 1701006017WL019089 ramdinesh 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 ramdinesh STATE BANK OF INDIA(508548)
234 KAILARAS MP-01-006-017-001/2024
(KAILARAS GRAMIN) 		1701006017NRG24071120231259910 07/11/2023 bhoop singh dhakr 1701006017WL019089 bhoop singh dhakr 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 bhoopsinghdhakr STATE BANK OF INDIA(508548)
235 KAILARAS MP-01-006-017-001/2027
(KAILARAS GRAMIN) 		1701006017NRG24071120231259912 07/11/2023 Kampoori Rajak 1701006017WL019089 Kampoori Rajak 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 KampooriRajak FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-017-001/2028
(KAILARAS GRAMIN) 		1701006017NRG24071120231259913 07/11/2023 rameshwar 1701006017WL019089 rameshwar 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 rameshwar STATE BANK OF INDIA(508548)
237 KAILARAS MP-01-006-017-001/2055
(KAILARAS GRAMIN) 		1701006017NRG24071120231259926 07/11/2023 Nur Jahan Bano 1701006017WL019089 Nur Jahan Bano 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 NurJahanBano PUNJAB NATIONAL BANK(508568)
238 KAILARAS MP-01-006-017-001/2084
(KAILARAS GRAMIN) 		1701006017NRG24071120231259951 07/11/2023 Saravadi 1701006017WL019089 Saravadi 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 Saravadi STATE BANK OF INDIA(508548)
239 KAILARAS MP-01-006-017-001/2088
(KAILARAS GRAMIN) 		1701006017NRG24071120231259953 07/11/2023 RAMAVATAR KUSHWAH 1701006017WL019089 RAMAVATAR KUSHWAH 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 RAMAVATARKUSHWAH FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-017-001/2091
(KAILARAS GRAMIN) 		1701006017NRG24071120231259956 07/11/2023 Kamlesh Khan 1701006017WL019089 Kamlesh Khan 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 KamleshKhan STATE BANK OF INDIA(508548)
241 KAILARAS MP-01-006-017-001/2092
(KAILARAS GRAMIN) 		1701006017NRG24071120231259957 07/11/2023 Avtar Singh Dhakad 1701006017WL019089 Avtar Singh Dhakad 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 AvtarSinghDhakad STATE BANK OF INDIA(508548)
242 KAILARAS MP-01-006-017-001/2113
(KAILARAS GRAMIN) 		1701006017NRG24071120231259973 07/11/2023 Dinesh 1701006017WL019089 Dinesh 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 Dinesh STATE BANK OF INDIA(508548)
243 KAILARAS MP-01-006-017-001/2117
(KAILARAS GRAMIN) 		1701006017NRG24071120231259832 07/11/2023 Pramod Jatav 1701006017WL019087 Pramod Jatav 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 PramodJatav STATE BANK OF INDIA(508548)
244 KAILARAS MP-01-006-017-001/2120
(KAILARAS GRAMIN) 		1701006017NRG24071120231259835 07/11/2023 ajeet 1701006017WL019087 ajeet 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 ajeet STATE BANK OF INDIA(508548)
245 KAILARAS MP-01-006-017-001/2126
(KAILARAS GRAMIN) 		1701006017NRG24071120231259837 07/11/2023 Uramila dhakar 1701006017WL019087 Uramila dhakar 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 Uramiladhakar INDIA POST PAYMENTS BANK LIMITED(508528)
246 KAILARAS MP-01-006-017-001/2129
(KAILARAS GRAMIN) 		1701006017NRG24071120231259839 07/11/2023 Radhika 1701006017WL019087 Radhika 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 Radhika STATE BANK OF INDIA(508548)
247 KAILARAS MP-01-006-017-001/2133
(KAILARAS GRAMIN) 		1701006017NRG24071120231259842 07/11/2023 pooja 1701006017WL019087 pooja 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 pooja UCO BANK(607066)
248 KAILARAS MP-01-006-017-001/2135
(KAILARAS GRAMIN) 		1701006017NRG24071120231259843 07/11/2023 Mukesh Kushwah 1701006017WL019087 Mukesh Kushwah 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 MukeshKushwah STATE BANK OF INDIA(508548)
249 KAILARAS MP-01-006-017-001/2141
(KAILARAS GRAMIN) 		1701006017NRG24071120231259848 07/11/2023 Sunita Dhakr 1701006017WL019087 Sunita Dhakr 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 SunitaDhakr STATE BANK OF INDIA(508548)
250 KAILARAS MP-01-006-017-001/2150
(KAILARAS GRAMIN) 		1701006017NRG24071120231259854 07/11/2023 Girraj 1701006017WL019087 Girraj 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 Girraj STATE BANK OF INDIA(508548)
251 KAILARAS MP-01-006-017-001/2151
(KAILARAS GRAMIN) 		1701006017NRG24071120231259855 07/11/2023 Gulam Husan 1701006017WL019087 Gulam Husan 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 GulamHusan STATE BANK OF INDIA(508548)
252 KAILARAS MP-01-006-017-001/2158
(KAILARAS GRAMIN) 		1701006017NRG24071120231260027 07/11/2023 sunil shaky 1701006017WL019090 sunil shaky 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 sunilshaky STATE BANK OF INDIA(508548)
253 KAILARAS MP-01-006-017-001/2169
(KAILARAS GRAMIN) 		1701006017NRG24071120231260037 07/11/2023 Sonal Kushwah 1701006017WL019090 Sonal Kushwah 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 SonalKushwah FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-017-001/2170
(KAILARAS GRAMIN) 		1701006017NRG24071120231260038 07/11/2023 Prem Vati Kushwah 1701006017WL019090 Prem Vati Kushwah 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 PremVatiKushwah STATE BANK OF INDIA(508548)
255 KAILARAS MP-01-006-017-001/2175
(KAILARAS GRAMIN) 		1701006017NRG24071120231260043 07/11/2023 dhara singh kushwah 1701006017WL019090 dhara singh kushwah 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 dharasinghkushwah STATE BANK OF INDIA(508548)
256 KAILARAS MP-01-006-017-001/2176
(KAILARAS GRAMIN) 		1701006017NRG24071120231260044 07/11/2023 dinesh kumar verma 1701006017WL019090 dinesh kumar verma 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 dineshkumarverma STATE BANK OF INDIA(508548)
257 KAILARAS MP-01-006-017-001/2177
(KAILARAS GRAMIN) 		1701006017NRG24071120231260045 07/11/2023 nirasha dhakar 1701006017WL019090 nirasha dhakar 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 nirashadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAILARAS MP-01-006-017-001/2178
(KAILARAS GRAMIN) 		1701006017NRG24071120231260046 07/11/2023 pooja 1701006017WL019090 pooja 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 pooja STATE BANK OF INDIA(508548)
259 KAILARAS MP-01-006-017-001/2181
(KAILARAS GRAMIN) 		1701006017NRG24071120231260049 07/11/2023 pushpa 1701006017WL019090 pushpa 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 pushpa STATE BANK OF INDIA(508548)
260 KAILARAS MP-01-006-017-001/2182
(KAILARAS GRAMIN) 		1701006017NRG24071120231260050 07/11/2023 Ramveer 1701006017WL019090 Ramveer 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 Ramveer STATE BANK OF INDIA(508548)
261 KAILARAS MP-01-006-017-001/2191
(KAILARAS GRAMIN) 		1701006017NRG24071120231260057 07/11/2023 Shankar Jatav 1701006017WL019090 Shankar Jatav 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 ShankarJatav STATE BANK OF INDIA(508548)
262 KAILARAS MP-01-006-017-001/2194
(KAILARAS GRAMIN) 		1701006017NRG24071120231260060 07/11/2023 Mathur 1701006017WL019090 Mathur 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 Mathur STATE BANK OF INDIA(508548)
263 KAILARAS MP-01-006-017-001/2201
(KAILARAS GRAMIN) 		1701006017NRG24071120231260066 07/11/2023 Mathura Dhakad 1701006017WL019090 Mathura Dhakad 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 MathuraDhakad STATE BANK OF INDIA(508548)
264 KAILARAS MP-01-006-017-001/2216
(KAILARAS GRAMIN) 		1701006017NRG24071120231260079 07/11/2023 Kiran Jatav 1701006017WL019090 Kiran Jatav 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 KiranJatav STATE BANK OF INDIA(508548)
265 KAILARAS MP-01-006-017-001/2227
(KAILARAS GRAMIN) 		1701006017NRG24071120231260090 07/11/2023 devendra Singh Sikarwar 1701006017WL019090 devendra Singh Sikarwar 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 devendraSinghSikarwar STATE BANK OF INDIA(508548)
266 KAILARAS MP-01-006-017-001/2234
(KAILARAS GRAMIN) 		1701006017NRG24071120231260096 07/11/2023 Roopa 1701006017WL019090 Roopa 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 Roopa STATE BANK OF INDIA(508548)
267 KAILARAS MP-01-006-017-001/2236
(KAILARAS GRAMIN) 		1701006017NRG24071120231260098 07/11/2023 Prem Bai Shakya 1701006017WL019090 Prem Bai Shakya 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 PremBaiShakya STATE BANK OF INDIA(508548)
268 KAILARAS MP-01-006-017-001/2248
(KAILARAS GRAMIN) 		1701006017NRG24071120231260110 07/11/2023 Rama Rajak 1701006017WL019090 Rama Rajak 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 RamaRajak STATE BANK OF INDIA(508548)
269 KAILARAS MP-01-006-017-001/2251
(KAILARAS GRAMIN) 		1701006017NRG24071120231260113 07/11/2023 Ramnath 1701006017WL019090 Ramnath 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
270 KAILARAS MP-01-006-017-001/2257
(KAILARAS GRAMIN) 		1701006017NRG24071120231260119 07/11/2023 Rani Jatav 1701006017WL019090 Rani Jatav 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 RaniJatav INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAILARAS MP-01-006-017-001/2258
(KAILARAS GRAMIN) 		1701006017NRG24071120231260120 07/11/2023 Guddi Kushwah 1701006017WL019090 Guddi Kushwah 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 GuddiKushwah STATE BANK OF INDIA(508548)
272 KAILARAS MP-01-006-017-001/2260
(KAILARAS GRAMIN) 		1701006017NRG24071120231260122 07/11/2023 Reena Rajak 1701006017WL019090 Reena Rajak 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 ReenaRajak STATE BANK OF INDIA(508548)
273 KAILARAS MP-01-006-017-001/2261
(KAILARAS GRAMIN) 		1701006017NRG24071120231260123 07/11/2023 Ramanivas 1701006017WL019090 Ramanivas 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 Ramanivas STATE BANK OF INDIA(508548)
274 KAILARAS MP-01-006-017-001/2262
(KAILARAS GRAMIN) 		1701006017NRG24071120231260124 07/11/2023 Mahesh Rajak 1701006017WL019090 Mahesh Rajak 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 MaheshRajak STATE BANK OF INDIA(508548)
275 KAILARAS MP-01-006-017-001/2264
(KAILARAS GRAMIN) 		1701006017NRG24071120231260126 07/11/2023 Pan Singh Jatav 1701006017WL019090 Pan Singh Jatav 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 PanSinghJatav STATE BANK OF INDIA(508548)
276 KAILARAS MP-01-006-017-001/2265
(KAILARAS GRAMIN) 		1701006017NRG24071120231260127 07/11/2023 sunil 1701006017WL019090 sunil 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 sunil STATE BANK OF INDIA(508548)
277 KAILARAS MP-01-006-017-001/2266
(KAILARAS GRAMIN) 		1701006017NRG24071120231260128 07/11/2023 vishal 1701006017WL019090 vishal 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 vishal CENTRAL BANK OF INDIA(607115)
278 KAILARAS MP-01-006-017-001/2270
(KAILARAS GRAMIN) 		1701006017NRG24071120231260132 07/11/2023 aman balmik 1701006017WL019090 aman balmik 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 amanbalmik STATE BANK OF INDIA(508548)
279 KAILARAS MP-01-006-017-001/2277
(KAILARAS GRAMIN) 		1701006017NRG24071120231260138 07/11/2023 ramesh 1701006017WL019090 ramesh 00415 SBIN0030439 1326 1326 Processed 02/01/2024 327978091 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 106080 106080
280 KAILARAS MP-01-006-017-001/2161
(KAILARAS GRAMIN) 		1701006017NRG24071120231260030 07/11/2023 Firoj Khan 1701006017WL019090 Firoj Khan 00415 SBIN0030442 1326 1326 Processed 02/01/2024 327978091 FirojKhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
281 KAILARAS MP-01-006-017-001/2095
(KAILARAS GRAMIN) 		1701006017NRG24071120231259960 07/11/2023 Lalita Shakya 1701006017WL019089 Lalita Shakya 00462 UCBA0001025 1326 1326 Processed 02/01/2024 327978091 LalitaShakya UCO BANK(607066)
SubTotal 1326 1326
282 KAILARAS MP-01-006-017-001/1004
(KAILARAS GRAMIN) 		1701006017NRG24071120231259974 07/11/2023 mohan 1701006017WL019090 mohan 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327978091 mohan UCO BANK(607066)
283 KAILARAS MP-01-006-017-001/2017
(KAILARAS GRAMIN) 		1701006017NRG24071120231259903 07/11/2023 ghanshyam 1701006017WL019089 ghanshyam 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327978091 ghanshyam PUNJAB NATIONAL BANK(508568)
284 KAILARAS MP-01-006-017-001/2196
(KAILARAS GRAMIN) 		1701006017NRG24071120231260062 07/11/2023 Omavati varma 1701006017WL019090 Omavati varma 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327978091 Omavativarma UCO BANK(607066)
285 KAILARAS MP-01-006-017-001/2217
(KAILARAS GRAMIN) 		1701006017NRG24071120231260080 07/11/2023 Banti 1701006017WL019090 Banti 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327978091 Banti CENTRAL BANK OF INDIA(607115)
286 KAILARAS MP-01-006-017-001/2284
(KAILARAS GRAMIN) 		1701006017NRG24071120231260143 07/11/2023 rajendr 1701006017WL019090 rajendr 00462 UCBA0001429 1326 1326 Processed 02/01/2024 327978091 rajendr STATE BANK OF INDIA(508548)
SubTotal 6630 6630
287 KAILARAS MP-01-006-017-001/2171
(KAILARAS GRAMIN) 		1701006017NRG24071120231260039 07/11/2023 Sameena Bano 1701006017WL019090 Sameena Bano 00468 UBIN0543527 1326 1326 Processed 02/01/2024 327978091 SameenaBano UNION BANK OF INDIA(508500)
SubTotal 1326 1326
288 KAILARAS MP-01-006-017-001/2119
(KAILARAS GRAMIN) 		1701006017NRG24071120231259834 07/11/2023 Sharada Dhakar 1701006017WL019087 Sharada Dhakar 00468 UBIN0575429 1326 1326 Processed 02/01/2024 327978091 SharadaDhakar UNION BANK OF INDIA(508500)
289 KAILARAS MP-01-006-017-001/2185
(KAILARAS GRAMIN) 		1701006017NRG24071120231260052 07/11/2023 girraj 1701006017WL019090 girraj 00468 UBIN0575429 1326 1326 Processed 02/01/2024 327978091 girraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
290 KAILARAS MP-01-006-017-001/2212
(KAILARAS GRAMIN) 		1701006017NRG24071120231260075 07/11/2023 Rubi Dhakd 1701006017WL019090 Rubi Dhakd 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978091 RubiDhakd FINO PAYMENTS BANK LTD(608001)
291 KAILARAS MP-01-006-017-001/2226
(KAILARAS GRAMIN) 		1701006017NRG24071120231260089 07/11/2023 Karishma Kushwah 1701006017WL019090 Karishma Kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978091 KarishmaKushwah FINO PAYMENTS BANK LTD(608001)
292 KAILARAS MP-01-006-017-001/2300
(KAILARAS GRAMIN) 		1701006017NRG24071120231260156 07/11/2023 geeta 1701006017WL019090 geeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978091 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
293 KAILARAS MP-01-006-017-001/1712
(KAILARAS GRAMIN) 		1701006017NRG24071120231260003 07/11/2023 reena 1701006017WL019090 reena 00688 FINO0001446 1326 1326 Processed 02/01/2024 327978091 reena FINO PAYMENTS BANK LTD(608001)
294 KAILARAS MP-01-006-017-001/1945
(KAILARAS GRAMIN) 		1701006017NRG24071120231260005 07/11/2023 akash 1701006017WL019090 akash 00688 FINO0001446 1326 1326 Processed 02/01/2024 327978091 akash FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
295 KAILARAS MP-01-006-017-001/2031
(KAILARAS GRAMIN) 		1701006017NRG24071120231259916 07/11/2023 kaliya 1701006017WL019089 kaliya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327978091 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAILARAS MP-01-006-017-001/2032
(KAILARAS GRAMIN) 		1701006017NRG24071120231259917 07/11/2023 vimlesh dhakar 1701006017WL019089 vimlesh dhakar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327978091 vimleshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
297 KAILARAS MP-01-006-017-001/2033
(KAILARAS GRAMIN) 		1701006017NRG24071120231259918 07/11/2023 girija dhakar 1701006017WL019089 girija dhakar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327978091 girijadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
298 KAILARAS MP-01-006-017-001/2034
(KAILARAS GRAMIN) 		1701006017NRG24071120231259919 07/11/2023 mathura 1701006017WL019089 mathura 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327978091 mathura STATE BANK OF INDIA(508548)
299 KAILARAS MP-01-006-017-001/2160
(KAILARAS GRAMIN) 		1701006017NRG24071120231260029 07/11/2023 Anvar Khan 1701006017WL019090 Anvar Khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327978091 AnvarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
300 KAILARAS MP-01-006-017-001/2190
(KAILARAS GRAMIN) 		1701006017NRG24071120231260056 07/11/2023 Mithalesh 1701006017WL019090 Mithalesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327978091 Mithalesh CENTRAL BANK OF INDIA(607115)
301 KAILARAS MP-01-006-017-001/2219
(KAILARAS GRAMIN) 		1701006017NRG24071120231260082 07/11/2023 Neetu nKushwah 1701006017WL019090 Neetu nKushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327978091 NeetunKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAILARAS MP-01-006-017-001/2241
(KAILARAS GRAMIN) 		1701006017NRG24071120231260103 07/11/2023 shyam sundar 1701006017WL019090 shyam sundar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327978091 shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
303 KAILARAS MP-01-006-017-001/2250
(KAILARAS GRAMIN) 		1701006017NRG24071120231260112 07/11/2023 Lakhansingh Dhakar 1701006017WL019090 Lakhansingh Dhakar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327978091 LakhansinghDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
304 KAILARAS MP-01-006-017-001/2254
(KAILARAS GRAMIN) 		1701006017NRG24071120231260116 07/11/2023 Banarsee Dhakar 1701006017WL019090 Banarsee Dhakar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327978091 BanarseeDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
305 KAILARAS MP-01-006-017-001/2255
(KAILARAS GRAMIN) 		1701006017NRG24071120231260117 07/11/2023 Jamuna Dhakar 1701006017WL019090 Jamuna Dhakar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327978091 JamunaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
306 KAILARAS MP-01-006-017-001/2268
(KAILARAS GRAMIN) 		1701006017NRG24071120231260130 07/11/2023 dinesh 1701006017WL019090 dinesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327978091 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
307 KAILARAS MP-01-006-017-001/1975
(KAILARAS GRAMIN) 		1701006017NRG24071120231260012 07/11/2023 narayan 1701006017WL019090 narayan 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 327978091 narayan NARMADA JHABUA GRAMIN BANK(508515)
308 KAILARAS MP-01-006-017-001/1987
(KAILARAS GRAMIN) 		1701006017NRG24071120231260020 07/11/2023 meena 1701006017WL019090 meena 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 327978091 meena NARMADA JHABUA GRAMIN BANK(508515)
309 KAILARAS MP-01-006-017-001/1989
(KAILARAS GRAMIN) 		1701006017NRG24071120231259878 07/11/2023 peetam singh dhakad 1701006017WL019089 peetam singh dhakad 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 327978091 peetamsinghdhakad NARMADA JHABUA GRAMIN BANK(508515)
310 KAILARAS MP-01-006-017-001/2238
(KAILARAS GRAMIN) 		1701006017NRG24071120231260100 07/11/2023 Rama Rajak 1701006017WL019090 Rama Rajak 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 327978091 RamaRajak NARMADA JHABUA GRAMIN BANK(508515)
311 KAILARAS MP-01-006-017-001/2256
(KAILARAS GRAMIN) 		1701006017NRG24071120231260118 07/11/2023 Narmada Dhakar 1701006017WL019090 Narmada Dhakar 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 327978091 NarmadaDhakar NARMADA JHABUA GRAMIN BANK(508515)
312 KAILARAS MP-01-006-017-001/2276
(KAILARAS GRAMIN) 		1701006017NRG24071120231260137 07/11/2023 Rakesh 1701006017WL019090 Rakesh 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 327978091 Rakesh STATE BANK OF INDIA(508548)
313 KAILARAS MP-01-006-017-001/2306
(KAILARAS GRAMIN) 		1701006017NRG24071120231259860 07/11/2023 Ramniwash 1701006017WL019087 Ramniwash 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 327978091 Ramniwash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
314 KAILARAS MP-01-006-017-001/2130
(KAILARAS GRAMIN) 		1701006017NRG24071120231259840 07/11/2023 Ramveer Dhakar 1701006017WL019087 Ramveer Dhakar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327978091 RamveerDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
315 KAILARAS MP-01-006-017-001/2193
(KAILARAS GRAMIN) 		1701006017NRG24071120231260059 07/11/2023 Afsari Bano 1701006017WL019090 Afsari Bano 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327978091 AfsariBano STATE BANK OF INDIA(508548)
316 KAILARAS MP-01-006-017-001/2200
(KAILARAS GRAMIN) 		1701006017NRG24071120231260065 07/11/2023 prem jor 1701006017WL019090 prem jor 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 KAILARAS MP-01-006-017-001/2232
(KAILARAS GRAMIN) 		1701006017NRG24071120231260095 07/11/2023 Kampoori 1701006017WL019090 Kampoori 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327978091 Kampoori STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 420342 420342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_071123APB_FTO_348992 Canara Bank CNRB0004780 MORENA 1326
2 KAILARAS MP1701006_071123APB_FTO_348992 Canara Bank CNRB0017734 GWALIOR TRANSPORT NAGAR 1326
3 KAILARAS MP1701006_071123APB_FTO_348992 Central Bank Of India CBIN0280782 KELARES 124644
4 KAILARAS MP1701006_071123APB_FTO_348992 Central Bank Of India CBIN0282175 SUJARMA 2652
5 KAILARAS MP1701006_071123APB_FTO_348992 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
6 KAILARAS MP1701006_071123APB_FTO_348992 State Bank of India SBIN0001471 SABALGARH 2652
7 KAILARAS MP1701006_071123APB_FTO_348992 State Bank of India SBIN0007933 MAYUR MARKET 1326
8 KAILARAS MP1701006_071123APB_FTO_348992 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 125970
9 KAILARAS MP1701006_071123APB_FTO_348992 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
10 KAILARAS MP1701006_071123APB_FTO_348992 State Bank of India SBIN0030118 POHRI 1326
11 KAILARAS MP1701006_071123APB_FTO_348992 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 106080
12 KAILARAS MP1701006_071123APB_FTO_348992 State Bank of India SBIN0030442 SONAGIRI, BHOPAL 1326
13 KAILARAS MP1701006_071123APB_FTO_348992 UCO Bank UCBA0001025 PAHARGARH 1326
14 KAILARAS MP1701006_071123APB_FTO_348992 UCO Bank UCBA0001429 SABALGARH 6630
15 KAILARAS MP1701006_071123APB_FTO_348992 Union Bank of India UBIN0543527 MORENA 1326
16 KAILARAS MP1701006_071123APB_FTO_348992 Union Bank of India UBIN0575429 SABALGARH 2652
17 KAILARAS MP1701006_071123APB_FTO_348992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 KAILARAS MP1701006_071123APB_FTO_348992 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 KAILARAS MP1701006_071123APB_FTO_348992 India Post Payments Bank IPOS0000001 Gwalior 1326
20 KAILARAS MP1701006_071123APB_FTO_348992 India Post Payments Bank IPOS0000001 Morena 14586
21 KAILARAS MP1701006_071123APB_FTO_348992 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 9282
22 KAILARAS MP1701006_071123APB_FTO_348992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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