Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_210823APB_FTO_228792
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-01-006-026-001/1003
(RIJHONI) 		1701006026NRG24210820230733897 21/08/2023 Makhan singh dhakar 1701006026WL010503 Makhan singh dhakar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Makhansinghdhakar CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-026-001/1016
(RIJHONI) 		1701006026NRG24210820230733899 21/08/2023 Sunita dhakar 1701006026WL010503 Sunita dhakar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Sunitadhakar CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-026-001/1017
(RIJHONI) 		1701006026NRG24210820230733901 21/08/2023 Kavita kushwah 1701006026WL010503 Kavita kushwah 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Kavitakushwah CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-026-001/1029
(RIJHONI) 		1701006026NRG24210820230733903 21/08/2023 Nikesh 1701006026WL010503 Nikesh 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Nikesh STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-026-001/1030
(RIJHONI) 		1701006026NRG24210820230733904 21/08/2023 AsmaBano 1701006026WL010503 AsmaBano 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 AsmaBano CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-026-001/1050
(RIJHONI) 		1701006026NRG24210820230733905 21/08/2023 Girija kushwah 1701006026WL010503 Girija kushwah 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Girijakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-026-001/1064
(RIJHONI) 		1701006026NRG24210820230733907 21/08/2023 maheshwari kushwah 1701006026WL010503 maheshwari kushwah 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 maheshwarikushwah CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-026-001/1068
(RIJHONI) 		1701006026NRG24210820230733909 21/08/2023 Ramdeen 1701006026WL010503 Ramdeen 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Ramdeen CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-026-001/1071
(RIJHONI) 		1701006026NRG24210820230733911 21/08/2023 Raghuveer sikarwar 1701006026WL010503 Raghuveer sikarwar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Raghuveersikarwar CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-026-001/1071
(RIJHONI) 		1701006026NRG24210820230733912 21/08/2023 Svami sikarwar 1701006026WL010503 Svami sikarwar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Svamisikarwar CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-026-001/1090
(RIJHONI) 		1701006026NRG24210820230733914 21/08/2023 Mahendra 1701006026WL010503 Mahendra 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-026-001/1093
(RIJHONI) 		1701006026NRG24210820230733918 21/08/2023 Sunrekha 1701006026WL010503 Sunrekha 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Sunrekha STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-026-001/1103
(RIJHONI) 		1701006026NRG24210820230733922 21/08/2023 Maya 1701006026WL010503 Maya 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Maya CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-026-001/1104
(RIJHONI) 		1701006026NRG24210820230733923 21/08/2023 Haluki 1701006026WL010503 Haluki 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Haluki CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-026-001/1105
(RIJHONI) 		1701006026NRG24210820230733925 21/08/2023 Bilakeesh 1701006026WL010503 Bilakeesh 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Bilakeesh CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-026-001/1110
(RIJHONI) 		1701006026NRG24210820230733927 21/08/2023 Kavita 1701006026WL010503 Kavita 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Kavita CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-026-001/1113
(RIJHONI) 		1701006026NRG24210820230733928 21/08/2023 Suneeta 1701006026WL010503 Suneeta 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Suneeta CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-026-001/1119
(RIJHONI) 		1701006026NRG24210820230733929 21/08/2023 Ramlakhan 1701006026WL010503 Ramlakhan 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Ramlakhan CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-026-001/1121
(RIJHONI) 		1701006026NRG24210820230733930 21/08/2023 Soneram dhakar 1701006026WL010503 Soneram dhakar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Soneramdhakar STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-026-001/1122
(RIJHONI) 		1701006026NRG24210820230733932 21/08/2023 Suresh shakya 1701006026WL010503 Suresh shakya 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Sureshshakya CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-026-001/1123
(RIJHONI) 		1701006026NRG24210820230733933 21/08/2023 manisha kushwah 1701006026WL010503 manisha kushwah 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 manishakushwah CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-026-001/1135
(RIJHONI) 		1701006026NRG24210820230733935 21/08/2023 Vimala 1701006026WL010503 Vimala 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Vimala CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-026-001/1141
(RIJHONI) 		1701006026NRG24210820230733936 21/08/2023 Rekha kushwah 1701006026WL010503 Rekha kushwah 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Rekhakushwah CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-026-001/1143
(RIJHONI) 		1701006026NRG24210820230733939 21/08/2023 Rinku dhakad 1701006026WL010503 Rinku dhakad 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Rinkudhakad CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-026-001/1144
(RIJHONI) 		1701006026NRG24210820230733942 21/08/2023 Kamlesh dhakar 1701006026WL010503 Kamlesh dhakar 00089 CBIN0280782 1326 1326 Processed 26/08/2023 729812573 Kamleshdhakar FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-026-001/1167
(RIJHONI) 		1701006026NRG24210820230733945 21/08/2023 Manisha dhakar 1701006026WL010503 Manisha dhakar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Manishadhakar CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-026-001/1168
(RIJHONI) 		1701006026NRG24210820230733946 21/08/2023 Geeta dhakar 1701006026WL010503 Geeta dhakar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Geetadhakar CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-026-001/1169
(RIJHONI) 		1701006026NRG24210820230733947 21/08/2023 Jareena khan 1701006026WL010503 Jareena khan 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Jareenakhan CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-026-001/1180
(RIJHONI) 		1701006026NRG24210820230733949 21/08/2023 Angadram shakya 1701006026WL010503 Angadram shakya 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Angadramshakya STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-026-001/1180
(RIJHONI) 		1701006026NRG24210820230733950 21/08/2023 Suneeta 1701006026WL010503 Suneeta 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Suneeta CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-026-001/1184
(RIJHONI) 		1701006026NRG24210820230733951 21/08/2023 Sitaram kushwah 1701006026WL010503 Sitaram kushwah 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Sitaramkushwah CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-026-001/123
(RIJHONI) 		1701006026NRG24210820230733954 21/08/2023 RAMLAKHAN 1701006026WL010503 RAMLAKHAN 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 RAMLAKHAN STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-026-001/123
(RIJHONI) 		1701006026NRG24210820230733955 21/08/2023 sageeta 1701006026WL010503 sageeta 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 sageeta STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-026-001/1233
(RIJHONI) 		1701006026NRG24210820230733956 21/08/2023 Sayara 1701006026WL010503 Sayara 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Sayara CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-026-001/1235
(RIJHONI) 		1701006026NRG24210820230733958 21/08/2023 Salma 1701006026WL010503 Salma 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Salma CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-026-001/1236
(RIJHONI) 		1701006026NRG24210820230733959 21/08/2023 Firoj 1701006026WL010503 Firoj 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Firoj CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-026-001/1250
(RIJHONI) 		1701006026NRG24210820230733962 21/08/2023 kaptan Singh Kushwah 1701006026WL010503 kaptan Singh Kushwah 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 kaptanSinghKushwah CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-026-001/1259
(RIJHONI) 		1701006026NRG24210820230733963 21/08/2023 Bharti Kushwah 1701006026WL010503 Bharti Kushwah 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 BhartiKushwah CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-026-001/1261
(RIJHONI) 		1701006026NRG24210820230733964 21/08/2023 Bhuri Singh Kushwah 1701006026WL010503 Bhuri Singh Kushwah 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 BhuriSinghKushwah CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-026-001/1261
(RIJHONI) 		1701006026NRG24210820230733965 21/08/2023 Godavari 1701006026WL010503 Godavari 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Godavari CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-026-001/1264
(RIJHONI) 		1701006026NRG24210820230733966 21/08/2023 Mathura 1701006026WL010503 Mathura 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Mathura CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-026-001/1265
(RIJHONI) 		1701006026NRG24210820230733967 21/08/2023 Garsingh 1701006026WL010503 Garsingh 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Garsingh CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-026-001/1265
(RIJHONI) 		1701006026NRG24210820230733968 21/08/2023 Nisha 1701006026WL010503 Nisha 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Nisha CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-026-001/1310
(RIJHONI) 		1701006026NRG24210820230733969 21/08/2023 Anarsingh 1701006026WL010503 Anarsingh 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Anarsingh CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-026-001/1310
(RIJHONI) 		1701006026NRG24210820230733970 21/08/2023 Kavita 1701006026WL010503 Kavita 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Kavita CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-026-001/1333
(RIJHONI) 		1701006026NRG24210820230733978 21/08/2023 Suneeta 1701006026WL010503 Suneeta 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-026-001/1336
(RIJHONI) 		1701006026NRG24210820230733981 21/08/2023 Gabbar Kushwah 1701006026WL010503 Gabbar Kushwah 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 GabbarKushwah CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-026-001/1356
(RIJHONI) 		1701006026NRG24210820230733985 21/08/2023 Revati Dhakar 1701006026WL010503 Revati Dhakar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 RevatiDhakar CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-026-001/1364
(RIJHONI) 		1701006026NRG24210820230733986 21/08/2023 Raghavendra Dhakar 1701006026WL010503 Raghavendra Dhakar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 RaghavendraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-026-001/1367
(RIJHONI) 		1701006026NRG24210820230733987 21/08/2023 Sarman 1701006026WL010503 Sarman 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-026-001/1368
(RIJHONI) 		1701006026NRG24210820230733988 21/08/2023 Narendra 1701006026WL010503 Narendra 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-026-001/217-A
(RIJHONI) 		1701006026NRG24210820230733991 21/08/2023 VIJAY SINGH 1701006026WL010503 VIJAY SINGH 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-026-001/287
(RIJHONI) 		1701006026NRG24210820230733992 21/08/2023 SANEHI 1701006026WL010503 SANEHI 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 SANEHI CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-026-001/297
(RIJHONI) 		1701006026NRG24210820230733993 21/08/2023 ANAR SINGH 1701006026WL010503 ANAR SINGH 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 ANARSINGH CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-026-001/314
(RIJHONI) 		1701006026NRG24210820230733996 21/08/2023 maya 1701006026WL010503 maya 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 maya CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-026-001/331
(RIJHONI) 		1701006026NRG24210820230733997 21/08/2023 CHANDAN 1701006026WL010503 CHANDAN 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 CHANDAN CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-026-001/331
(RIJHONI) 		1701006026NRG24210820230733998 21/08/2023 suneeta 1701006026WL010503 suneeta 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 suneeta CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-026-001/366
(RIJHONI) 		1701006026NRG24210820230734000 21/08/2023 mohar singh 1701006026WL010503 mohar singh 00089 CBIN0280782 1326 1326 Processed 26/08/2023 729812573 moharsingh FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-026-001/374
(RIJHONI) 		1701006026NRG24210820230734002 21/08/2023 MUNNA 1701006026WL010503 MUNNA 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 MUNNA CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-026-001/409
(RIJHONI) 		1701006026NRG24210820230734004 21/08/2023 RAJENDRA 1701006026WL010503 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 RAJENDRA STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-026-001/414
(RIJHONI) 		1701006026NRG24210820230734005 21/08/2023 OMPRAKASH 1701006026WL010503 OMPRAKASH 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 OMPRAKASH CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-026-001/417
(RIJHONI) 		1701006026NRG24210820230734006 21/08/2023 ROSHAN jatav 1701006026WL010503 ROSHAN jatav 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 ROSHANjatav CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-026-001/438
(RIJHONI) 		1701006026NRG24210820230734008 21/08/2023 rajpal 1701006026WL010503 rajpal 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 rajpal CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-026-001/47-A
(RIJHONI) 		1701006026NRG24210820230734010 21/08/2023 samidan 1701006026WL010503 samidan 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 samidan CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-026-001/637
(RIJHONI) 		1701006026NRG24210820230734012 21/08/2023 Ramheti kushwah 1701006026WL010503 Ramheti kushwah 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Ramhetikushwah CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-026-001/724
(RIJHONI) 		1701006026NRG24210820230734013 21/08/2023 Asarfi 1701006026WL010503 Asarfi 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Asarfi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-026-001/766
(RIJHONI) 		1701006026NRG24210820230734015 21/08/2023 Shridevi 1701006026WL010503 Shridevi 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Shridevi CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-026-001/769
(RIJHONI) 		1701006026NRG24210820230734016 21/08/2023 Shivdei 1701006026WL010503 Shivdei 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Shivdei CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-026-001/817
(RIJHONI) 		1701006026NRG24210820230734017 21/08/2023 lila 1701006026WL010503 lila 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 lila CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-026-001/851
(RIJHONI) 		1701006026NRG24210820230734022 21/08/2023 PARAVEEN 1701006026WL010503 PARAVEEN 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 PARAVEEN CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-026-001/857
(RIJHONI) 		1701006026NRG24210820230734023 21/08/2023 Budho Dhakar 1701006026WL010503 Budho Dhakar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 BudhoDhakar CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-026-001/878
(RIJHONI) 		1701006026NRG24210820230734025 21/08/2023 Girrija 1701006026WL010503 Girrija 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Girrija CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-026-001/879
(RIJHONI) 		1701006026NRG24210820230734026 21/08/2023 Udaysingh 1701006026WL010503 Udaysingh 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAILARAS MP-01-006-026-001/885
(RIJHONI) 		1701006026NRG24210820230734028 21/08/2023 kavita 1701006026WL010503 kavita 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 kavita STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-026-001/885
(RIJHONI) 		1701006026NRG24210820230734027 21/08/2023 RAMDEEN 1701006026WL010503 RAMDEEN 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 RAMDEEN CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-026-001/89
(RIJHONI) 		1701006026NRG24210820230734029 21/08/2023 munni 1701006026WL010503 munni 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 munni CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-026-001/893
(RIJHONI) 		1701006026NRG24210820230734030 21/08/2023 Lajma 1701006026WL010503 Lajma 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Lajma CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-026-001/894
(RIJHONI) 		1701006026NRG24210820230734032 21/08/2023 Mamata 1701006026WL010503 Mamata 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Mamata CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-026-001/894
(RIJHONI) 		1701006026NRG24210820230734031 21/08/2023 Ramvilash 1701006026WL010503 Ramvilash 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Ramvilash CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-026-001/895
(RIJHONI) 		1701006026NRG24210820230734033 21/08/2023 Bhoop Singh 1701006026WL010503 Bhoop Singh 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 BhoopSingh CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-026-001/895
(RIJHONI) 		1701006026NRG24210820230734034 21/08/2023 Manisha 1701006026WL010503 Manisha 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Manisha CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-026-001/904
(RIJHONI) 		1701006026NRG24210820230734035 21/08/2023 GHANSHYAM 1701006026WL010503 GHANSHYAM 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 GHANSHYAM CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-026-001/904
(RIJHONI) 		1701006026NRG24210820230734036 21/08/2023 Shashi dhakar 1701006026WL010503 Shashi dhakar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Shashidhakar CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-026-001/906
(RIJHONI) 		1701006026NRG24210820230734038 21/08/2023 Guddi 1701006026WL010503 Guddi 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Guddi CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-026-001/93
(RIJHONI) 		1701006026NRG24210820230734041 21/08/2023 JALDEVI KUSHWAH 1701006026WL010503 JALDEVI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 JALDEVIKUSHWAH CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-026-001/974
(RIJHONI) 		1701006026NRG24210820230734043 21/08/2023 gita 1701006026WL010503 gita 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 gita CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-026-001/978
(RIJHONI) 		1701006026NRG24210820230734046 21/08/2023 Mamta Dhakar 1701006026WL010503 Mamta Dhakar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 MamtaDhakar CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-026-001/982
(RIJHONI) 		1701006026NRG24210820230734048 21/08/2023 Sushila 1701006026WL010503 Sushila 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Sushila CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-026-001/988
(RIJHONI) 		1701006026NRG24210820230734050 21/08/2023 Mariyam khan 1701006026WL010503 Mariyam khan 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Mariyamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-026-001/990
(RIJHONI) 		1701006026NRG24210820230734051 21/08/2023 Kaliya dhakar 1701006026WL010503 Kaliya dhakar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Kaliyadhakar CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-026-002/1008
(RIJHONI) 		1701006026NRG24210820230733781 21/08/2023 Harisingh jatav 1701006026WL010500 Harisingh jatav 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Harisinghjatav CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-026-002/1020
(RIJHONI) 		1701006026NRG24210820230733784 21/08/2023 Bhori jatav 1701006026WL010500 Bhori jatav 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Bhorijatav STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-026-002/1020
(RIJHONI) 		1701006026NRG24210820230733783 21/08/2023 Ramcharan jatav 1701006026WL010500 Ramcharan jatav 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Ramcharanjatav CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-026-002/1040
(RIJHONI) 		1701006026NRG24210820230733792 21/08/2023 Pancham jatav 1701006026WL010500 Pancham jatav 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Panchamjatav CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-026-002/1124
(RIJHONI) 		1701006026NRG24210820230733799 21/08/2023 Ajavsingh jatav 1701006026WL010500 Ajavsingh jatav 00089 CBIN0280782 1326 1326 Processed 26/08/2023 729812573 Ajavsinghjatav UCO BANK(607066)
96 KAILARAS MP-01-006-026-002/1124
(RIJHONI) 		1701006026NRG24210820230733800 21/08/2023 Rajeshvari jatav 1701006026WL010500 Rajeshvari jatav 00089 CBIN0280782 1326 1326 Processed 26/08/2023 729812573 Rajeshvarijatav UCO BANK(607066)
97 KAILARAS MP-01-006-026-002/1130
(RIJHONI) 		1701006026NRG24210820230733804 21/08/2023 Arjun Rajak 1701006026WL010500 Arjun Rajak 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 ArjunRajak CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-026-002/1194
(RIJHONI) 		1701006026NRG24210820230733810 21/08/2023 Dileep Jatav 1701006026WL010500 Dileep Jatav 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 DileepJatav STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-026-002/1194
(RIJHONI) 		1701006026NRG24210820230733811 21/08/2023 Rekha 1701006026WL010500 Rekha 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Rekha CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-026-002/1255
(RIJHONI) 		1701006026NRG24210820230733813 21/08/2023 Pooran Jatav 1701006026WL010500 Pooran Jatav 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 PooranJatav CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-026-002/1255
(RIJHONI) 		1701006026NRG24210820230733814 21/08/2023 Rekha Jatav 1701006026WL010500 Rekha Jatav 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 RekhaJatav CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-026-002/1267
(RIJHONI) 		1701006026NRG24210820230733815 21/08/2023 Bhuri Devi 1701006026WL010500 Bhuri Devi 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 BhuriDevi CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-026-002/1282
(RIJHONI) 		1701006026NRG24210820230733818 21/08/2023 Aneeta 1701006026WL010500 Aneeta 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Aneeta STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-026-002/1289
(RIJHONI) 		1701006026NRG24210820230733822 21/08/2023 Anguri 1701006026WL010500 Anguri 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Anguri CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-026-002/1292
(RIJHONI) 		1701006026NRG24210820230733823 21/08/2023 Varsha 1701006026WL010500 Varsha 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Varsha CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-026-002/1293
(RIJHONI) 		1701006026NRG24210820230733824 21/08/2023 Kajal 1701006026WL010500 Kajal 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Kajal CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-026-002/1296
(RIJHONI) 		1701006026NRG24210820230733825 21/08/2023 Nitu Jatav 1701006026WL010500 Nitu Jatav 00089 CBIN0280782 1326 1326 Processed 26/08/2023 729812573 NituJatav FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-026-002/1301
(RIJHONI) 		1701006026NRG24210820230733826 21/08/2023 Raju 1701006026WL010500 Raju 00089 CBIN0280782 1326 1326 Processed 26/08/2023 729812573 Raju FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-026-002/1304
(RIJHONI) 		1701006026NRG24210820230733828 21/08/2023 Neelam 1701006026WL010500 Neelam 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Neelam CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-026-002/1306
(RIJHONI) 		1701006026NRG24210820230733829 21/08/2023 Maya Jatav 1701006026WL010500 Maya Jatav 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 MayaJatav CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-026-002/1307
(RIJHONI) 		1701006026NRG24210820230733830 21/08/2023 Mamata 1701006026WL010500 Mamata 00089 CBIN0280782 1326 1326 Processed 26/08/2023 729812573 Mamata FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-026-002/1351
(RIJHONI) 		1701006026NRG24210820230733832 21/08/2023 Rajeshwari Kushwah 1701006026WL010500 Rajeshwari Kushwah 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 RajeshwariKushwah CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-026-002/1352
(RIJHONI) 		1701006026NRG24210820230733833 21/08/2023 Lalee 1701006026WL010500 Lalee 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Lalee INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-026-002/1359
(RIJHONI) 		1701006026NRG24210820230733834 21/08/2023 Savita Jatav 1701006026WL010500 Savita Jatav 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 SavitaJatav CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-026-002/1376
(RIJHONI) 		1701006026NRG24210820230733835 21/08/2023 Rajani Jatav 1701006026WL010500 Rajani Jatav 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 RajaniJatav CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-026-002/332
(RIJHONI) 		1701006026NRG24210820230733837 21/08/2023 girija 1701006026WL010500 girija 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 girija CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-026-002/335
(RIJHONI) 		1701006026NRG24210820230733838 21/08/2023 Usha 1701006026WL010500 Usha 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Usha CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-026-002/356
(RIJHONI) 		1701006026NRG24210820230733840 21/08/2023 DURGASINGH 1701006026WL010500 DURGASINGH 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 DURGASINGH CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-026-002/357
(RIJHONI) 		1701006026NRG24210820230733843 21/08/2023 Sheela 1701006026WL010500 Sheela 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Sheela STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-026-002/357
(RIJHONI) 		1701006026NRG24210820230733842 21/08/2023 suresh 1701006026WL010500 suresh 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 suresh CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-026-002/397
(RIJHONI) 		1701006026NRG24210820230733844 21/08/2023 indra lal 1701006026WL010500 indra lal 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 indralal CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-026-002/397
(RIJHONI) 		1701006026NRG24210820230733845 21/08/2023 KOSA 1701006026WL010500 KOSA 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 KOSA CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-026-002/456-A
(RIJHONI) 		1701006026NRG24210820230733848 21/08/2023 Mullo 1701006026WL010500 Mullo 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Mullo CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-026-002/981
(RIJHONI) 		1701006026NRG24210820230733852 21/08/2023 Laxami jatav 1701006026WL010500 Laxami jatav 00089 CBIN0280782 1326 1326 Processed 25/08/2023 729812573 Laxamijatav CENTRAL BANK OF INDIA(607115)
SubTotal 164424 164424
125 KAILARAS MP-01-006-026-001/1051
(RIJHONI) 		1701006026NRG24210820230733906 21/08/2023 Guddi 1701006026WL010503 Guddi 00089 CBIN0282175 1326 1326 Processed 25/08/2023 729812573 Guddi CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-026-001/1091
(RIJHONI) 		1701006026NRG24210820230733916 21/08/2023 Rambahadur 1701006026WL010503 Rambahadur 00089 CBIN0282175 1326 1326 Processed 25/08/2023 729812573 Rambahadur CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-026-001/1330
(RIJHONI) 		1701006026NRG24210820230733975 21/08/2023 Vinod Valmik 1701006026WL010503 Vinod Valmik 00089 CBIN0282175 1326 1326 Processed 25/08/2023 729812573 VinodValmik CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-026-001/1332
(RIJHONI) 		1701006026NRG24210820230733976 21/08/2023 Rajveer Khatik 1701006026WL010503 Rajveer Khatik 00089 CBIN0282175 1326 1326 Processed 25/08/2023 729812573 RajveerKhatik CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-026-001/1333
(RIJHONI) 		1701006026NRG24210820230733977 21/08/2023 Amritlal Kushwah 1701006026WL010503 Amritlal Kushwah 00089 CBIN0282175 1326 1326 Processed 25/08/2023 729812573 AmritlalKushwah CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-026-001/1334
(RIJHONI) 		1701006026NRG24210820230733979 21/08/2023 Krishana 1701006026WL010503 Krishana 00089 CBIN0282175 1326 1326 Processed 25/08/2023 729812573 Krishana CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-026-001/870
(RIJHONI) 		1701006026NRG24210820230734024 21/08/2023 Priyanka dhakar 1701006026WL010503 Priyanka dhakar 00089 CBIN0282175 1326 1326 Processed 25/08/2023 729812573 Priyankadhakar CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
132 KAILARAS MP-01-006-026-001/1095
(RIJHONI) 		1701006026NRG24210820230733919 21/08/2023 Rama dhakar 1701006026WL010503 Rama dhakar 00089 CBIN0282819 1326 1326 Processed 25/08/2023 729812573 Ramadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
133 KAILARAS MP-01-006-026-001/1016
(RIJHONI) 		1701006026NRG24210820230733898 21/08/2023 Pratap singh dhakar 1701006026WL010503 Pratap singh dhakar 00415 SBIN0001471 1326 1326 Processed 25/08/2023 729812573 Pratapsinghdhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 KAILARAS MP-01-006-026-001/1017
(RIJHONI) 		1701006026NRG24210820230733900 21/08/2023 Lakhan singh 1701006026WL010503 Lakhan singh 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 Lakhansingh STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-026-001/1029
(RIJHONI) 		1701006026NRG24210820230733902 21/08/2023 Neetu singh dhakar 1701006026WL010503 Neetu singh dhakar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 Neetusinghdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAILARAS MP-01-006-026-001/1090
(RIJHONI) 		1701006026NRG24210820230733915 21/08/2023 Poonam dhakar 1701006026WL010503 Poonam dhakar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 Poonamdhakar STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-026-001/1101
(RIJHONI) 		1701006026NRG24210820230733920 21/08/2023 Brajmohan patava 1701006026WL010503 Brajmohan patava 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 Brajmohanpatava INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-026-001/1105
(RIJHONI) 		1701006026NRG24210820230733924 21/08/2023 Ishak 1701006026WL010503 Ishak 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 Ishak STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-026-001/1121
(RIJHONI) 		1701006026NRG24210820230733931 21/08/2023 Sampatiya dhakar 1701006026WL010503 Sampatiya dhakar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 Sampatiyadhakar STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-026-001/1126
(RIJHONI) 		1701006026NRG24210820230733934 21/08/2023 Harisingh shakya 1701006026WL010503 Harisingh shakya 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 Harisinghshakya STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-026-001/1175
(RIJHONI) 		1701006026NRG24210820230733948 21/08/2023 Suresh dhakad 1701006026WL010503 Suresh dhakad 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 Sureshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-026-001/1243
(RIJHONI) 		1701006026NRG24210820230733960 21/08/2023 Parshotam Kushwah 1701006026WL010503 Parshotam Kushwah 00415 SBIN0010845 1326 1326 Processed 26/08/2023 729812573 ParshotamKushwah FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-026-001/1317
(RIJHONI) 		1701006026NRG24210820230733974 21/08/2023 Rajesh Baghel 1701006026WL010503 Rajesh Baghel 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 RajeshBaghel STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-026-001/1336
(RIJHONI) 		1701006026NRG24210820230733982 21/08/2023 Mamta 1701006026WL010503 Mamta 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 Mamta STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-026-001/1355
(RIJHONI) 		1701006026NRG24210820230733984 21/08/2023 Ramniwas Shakya 1701006026WL010503 Ramniwas Shakya 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 RamniwasShakya STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-026-001/1372
(RIJHONI) 		1701006026NRG24210820230733989 21/08/2023 Nirama 1701006026WL010503 Nirama 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 Nirama STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-026-001/373
(RIJHONI) 		1701006026NRG24210820230734001 21/08/2023 Vimala 1701006026WL010503 Vimala 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 Vimala STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-026-001/848
(RIJHONI) 		1701006026NRG24210820230734020 21/08/2023 Satish Dhakar 1701006026WL010503 Satish Dhakar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 SatishDhakar STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-026-001/972
(RIJHONI) 		1701006026NRG24210820230734042 21/08/2023 ramdei 1701006026WL010503 ramdei 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 ramdei STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-026-001/978
(RIJHONI) 		1701006026NRG24210820230734045 21/08/2023 vijendra 1701006026WL010503 vijendra 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 vijendra NARMADA JHABUA GRAMIN BANK(508515)
151 KAILARAS MP-01-006-026-001/982
(RIJHONI) 		1701006026NRG24210820230734047 21/08/2023 roopsingh 1701006026WL010503 roopsingh 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 roopsingh STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-026-001/988
(RIJHONI) 		1701006026NRG24210820230734049 21/08/2023 Ibrahim khan 1701006026WL010503 Ibrahim khan 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 Ibrahimkhan STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-026-002/1000
(RIJHONI) 		1701006026NRG24210820230733780 21/08/2023 Laxmi 1701006026WL010500 Laxmi 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 Laxmi STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-026-002/1000
(RIJHONI) 		1701006026NRG24210820230733779 21/08/2023 Mahesh kushwah 1701006026WL010500 Mahesh kushwah 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 Maheshkushwah STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-026-002/1012
(RIJHONI) 		1701006026NRG24210820230733782 21/08/2023 Madhu bai 1701006026WL010500 Madhu bai 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 Madhubai STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-026-002/1034
(RIJHONI) 		1701006026NRG24210820230733788 21/08/2023 Suneeta jatav 1701006026WL010500 Suneeta jatav 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 Suneetajatav STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-026-002/1059
(RIJHONI) 		1701006026NRG24210820230733797 21/08/2023 virpal 1701006026WL010500 virpal 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 virpal STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-026-002/1161
(RIJHONI) 		1701006026NRG24210820230733807 21/08/2023 Sharda jatav 1701006026WL010500 Sharda jatav 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 Shardajatav STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-026-002/1287
(RIJHONI) 		1701006026NRG24210820230733820 21/08/2023 Vasudev Kushwah 1701006026WL010500 Vasudev Kushwah 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 VasudevKushwah STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-026-002/1289
(RIJHONI) 		1701006026NRG24210820230733821 21/08/2023 Munnalal 1701006026WL010500 Munnalal 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 Munnalal STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-026-002/918
(RIJHONI) 		1701006026NRG24210820230733851 21/08/2023 NARVADA 1701006026WL010500 NARVADA 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 NARVADA STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-026-002/985
(RIJHONI) 		1701006026NRG24210820230733854 21/08/2023 girraj 1701006026WL010500 girraj 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 girraj STATE BANK OF INDIA(508548)
163 KAILARAS MP-01-006-026-002/998
(RIJHONI) 		1701006026NRG24210820230733855 21/08/2023 Dharmendra jatav 1701006026WL010500 Dharmendra jatav 00415 SBIN0010845 1326 1326 Processed 25/08/2023 729812573 Dharmendrajatav STATE BANK OF INDIA(508548)
SubTotal 39780 39780
164 KAILARAS MP-01-006-026-002/1285
(RIJHONI) 		1701006026NRG24210820230733819 21/08/2023 Bharat Kushwah 1701006026WL010500 Bharat Kushwah 00415 SBIN0030092 1326 1326 Processed 25/08/2023 729812573 BharatKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 KAILARAS MP-01-006-026-001/1087
(RIJHONI) 		1701006026NRG24210820230733913 21/08/2023 Prago 1701006026WL010503 Prago 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 Prago STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-026-001/1093
(RIJHONI) 		1701006026NRG24210820230733917 21/08/2023 Murari dhakar 1701006026WL010503 Murari dhakar 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 Muraridhakar STATE BANK OF INDIA(508548)
167 KAILARAS MP-01-006-026-001/1103
(RIJHONI) 		1701006026NRG24210820230733921 21/08/2023 Shivsingh 1701006026WL010503 Shivsingh 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 Shivsingh STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-026-001/1142
(RIJHONI) 		1701006026NRG24210820230733937 21/08/2023 Ravi kushwah 1701006026WL010503 Ravi kushwah 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 Ravikushwah STATE BANK OF INDIA(508548)
169 KAILARAS MP-01-006-026-001/1142
(RIJHONI) 		1701006026NRG24210820230733938 21/08/2023 Suneeta kushwah 1701006026WL010503 Suneeta kushwah 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 Suneetakushwah STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-026-001/1143
(RIJHONI) 		1701006026NRG24210820230733940 21/08/2023 Suman dhakad 1701006026WL010503 Suman dhakad 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 Sumandhakad STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-026-001/1211
(RIJHONI) 		1701006026NRG24210820230733952 21/08/2023 Jasarath Baghel 1701006026WL010503 Jasarath Baghel 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 JasarathBaghel STATE BANK OF INDIA(508548)
172 KAILARAS MP-01-006-026-001/1211
(RIJHONI) 		1701006026NRG24210820230733953 21/08/2023 Madhu 1701006026WL010503 Madhu 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 Madhu STATE BANK OF INDIA(508548)
173 KAILARAS MP-01-006-026-001/1235
(RIJHONI) 		1701006026NRG24210820230733957 21/08/2023 Usman 1701006026WL010503 Usman 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 Usman STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-026-001/1243
(RIJHONI) 		1701006026NRG24210820230733961 21/08/2023 Meera Kushwah 1701006026WL010503 Meera Kushwah 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 MeeraKushwah STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-026-001/1314
(RIJHONI) 		1701006026NRG24210820230733972 21/08/2023 Bhuri Devi 1701006026WL010503 Bhuri Devi 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 BhuriDevi STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-026-001/1314
(RIJHONI) 		1701006026NRG24210820230733971 21/08/2023 Kadam Singh 1701006026WL010503 Kadam Singh 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 KadamSingh STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-026-001/1316
(RIJHONI) 		1701006026NRG24210820230733973 21/08/2023 Rakesh baghel 1701006026WL010503 Rakesh baghel 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 Rakeshbaghel STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-026-001/314
(RIJHONI) 		1701006026NRG24210820230733995 21/08/2023 RAMLAKHAN 1701006026WL010503 RAMLAKHAN 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 RAMLAKHAN STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-026-001/438
(RIJHONI) 		1701006026NRG24210820230734009 21/08/2023 Chiroji 1701006026WL010503 Chiroji 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 Chiroji STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-026-001/47-A
(RIJHONI) 		1701006026NRG24210820230734011 21/08/2023 gudda 1701006026WL010503 gudda 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 gudda CENTRAL BANK OF INDIA(607115)
181 KAILARAS MP-01-006-026-001/906
(RIJHONI) 		1701006026NRG24210820230734037 21/08/2023 HAREE SINGH 1701006026WL010503 HAREE SINGH 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 HAREESINGH STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-026-001/93
(RIJHONI) 		1701006026NRG24210820230734040 21/08/2023 BANKE 1701006026WL010503 BANKE 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 BANKE STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-026-001/976
(RIJHONI) 		1701006026NRG24210820230734044 21/08/2023 mukesh 1701006026WL010503 mukesh 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 mukesh STATE BANK OF INDIA(508548)
184 KAILARAS MP-01-006-026-002/1034
(RIJHONI) 		1701006026NRG24210820230733787 21/08/2023 Girraj jatav 1701006026WL010500 Girraj jatav 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 Girrajjatav STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-026-002/1059
(RIJHONI) 		1701006026NRG24210820230733798 21/08/2023 Narayani kushwah 1701006026WL010500 Narayani kushwah 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 Narayanikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAILARAS MP-01-006-026-002/1246
(RIJHONI) 		1701006026NRG24210820230733812 21/08/2023 Girraj Kushwah 1701006026WL010500 Girraj Kushwah 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 GirrajKushwah STATE BANK OF INDIA(508548)
187 KAILARAS MP-01-006-026-002/1279
(RIJHONI) 		1701006026NRG24210820230733817 21/08/2023 Vimala Kushwah 1701006026WL010500 Vimala Kushwah 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 VimalaKushwah STATE BANK OF INDIA(508548)
188 KAILARAS MP-01-006-026-002/1318
(RIJHONI) 		1701006026NRG24210820230733831 21/08/2023 Matadeen Kushwah 1701006026WL010500 Matadeen Kushwah 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 MatadeenKushwah STATE BANK OF INDIA(508548)
189 KAILARAS MP-01-006-026-002/1377
(RIJHONI) 		1701006026NRG24210820230733836 21/08/2023 Triveni Jatav 1701006026WL010500 Triveni Jatav 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 TriveniJatav STATE BANK OF INDIA(508548)
190 KAILARAS MP-01-006-026-002/427
(RIJHONI) 		1701006026NRG24210820230733846 21/08/2023 KAMALESH 1701006026WL010500 KAMALESH 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 KAMALESH STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-026-002/456-A
(RIJHONI) 		1701006026NRG24210820230733847 21/08/2023 Jagadeesh 1701006026WL010500 Jagadeesh 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 Jagadeesh STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-026-002/915
(RIJHONI) 		1701006026NRG24210820230733849 21/08/2023 MAMTA 1701006026WL010500 MAMTA 00415 SBIN0030439 1326 1326 Processed 25/08/2023 729812573 MAMTA STATE BANK OF INDIA(508548)
193 KAILARAS MP-01-006-026-002/916
(RIJHONI) 		1701006026NRG24210820230733850 21/08/2023 Suman jatav 1701006026WL010500 Suman jatav 00415 SBIN0030439 1326 1326 Processed 26/08/2023 729812573 Sumanjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
194 KAILARAS MP-01-006-026-001/347
(RIJHONI) 		1701006026NRG24210820230733999 21/08/2023 Dropati 1701006026WL010503 Dropati 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 Dropati STATE BANK OF INDIA(508548)
195 KAILARAS MP-01-006-026-001/374
(RIJHONI) 		1701006026NRG24210820230734003 21/08/2023 Rama 1701006026WL010503 Rama 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 Rama STATE BANK OF INDIA(508548)
196 KAILARAS MP-01-006-026-001/417
(RIJHONI) 		1701006026NRG24210820230734007 21/08/2023 Geeta jatav 1701006026WL010503 Geeta jatav 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 Geetajatav STATE BANK OF INDIA(508548)
197 KAILARAS MP-01-006-026-001/818
(RIJHONI) 		1701006026NRG24210820230734018 21/08/2023 Munna Jatav 1701006026WL010503 Munna Jatav 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 MunnaJatav STATE BANK OF INDIA(508548)
198 KAILARAS MP-01-006-026-001/922
(RIJHONI) 		1701006026NRG24210820230734039 21/08/2023 urmila 1701006026WL010503 urmila 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 urmila NARMADA JHABUA GRAMIN BANK(508515)
199 KAILARAS MP-01-006-026-002/1033
(RIJHONI) 		1701006026NRG24210820230733785 21/08/2023 Mahesh jatav 1701006026WL010500 Mahesh jatav 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 Maheshjatav CENTRAL BANK OF INDIA(607115)
200 KAILARAS MP-01-006-026-002/1033
(RIJHONI) 		1701006026NRG24210820230733786 21/08/2023 Sueeta 1701006026WL010500 Sueeta 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 Sueeta STATE BANK OF INDIA(508548)
201 KAILARAS MP-01-006-026-002/1036
(RIJHONI) 		1701006026NRG24210820230733790 21/08/2023 Brajesh 1701006026WL010500 Brajesh 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
202 KAILARAS MP-01-006-026-002/1036
(RIJHONI) 		1701006026NRG24210820230733789 21/08/2023 Nirpal jatav 1701006026WL010500 Nirpal jatav 00666 IDFB0041381 1326 1326 Processed 26/08/2023 729812573 Nirpaljatav FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-026-002/1037
(RIJHONI) 		1701006026NRG24210820230733791 21/08/2023 suneeta 1701006026WL010500 suneeta 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 suneeta CENTRAL BANK OF INDIA(607115)
204 KAILARAS MP-01-006-026-002/1043
(RIJHONI) 		1701006026NRG24210820230733793 21/08/2023 Ashok kothari 1701006026WL010500 Ashok kothari 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 Ashokkothari CENTRAL BANK OF INDIA(607115)
205 KAILARAS MP-01-006-026-002/1043
(RIJHONI) 		1701006026NRG24210820230733794 21/08/2023 Laxmi jatav 1701006026WL010500 Laxmi jatav 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 Laxmijatav STATE BANK OF INDIA(508548)
206 KAILARAS MP-01-006-026-002/1044
(RIJHONI) 		1701006026NRG24210820230733796 21/08/2023 Pholavati jatav 1701006026WL010500 Pholavati jatav 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 Pholavatijatav STATE BANK OF INDIA(508548)
207 KAILARAS MP-01-006-026-002/1044
(RIJHONI) 		1701006026NRG24210820230733795 21/08/2023 ROOPSINGH JATAV 1701006026WL010500 ROOPSINGH JATAV 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 ROOPSINGHJATAV CENTRAL BANK OF INDIA(607115)
208 KAILARAS MP-01-006-026-002/1128
(RIJHONI) 		1701006026NRG24210820230733802 21/08/2023 Ramdulari jatav 1701006026WL010500 Ramdulari jatav 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 Ramdularijatav CENTRAL BANK OF INDIA(607115)
209 KAILARAS MP-01-006-026-002/1128
(RIJHONI) 		1701006026NRG24210820230733801 21/08/2023 Ramgopal jatav 1701006026WL010500 Ramgopal jatav 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 Ramgopaljatav CENTRAL BANK OF INDIA(607115)
210 KAILARAS MP-01-006-026-002/1130
(RIJHONI) 		1701006026NRG24210820230733803 21/08/2023 Ramvati rajak 1701006026WL010500 Ramvati rajak 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 Ramvatirajak CENTRAL BANK OF INDIA(607115)
211 KAILARAS MP-01-006-026-002/1131
(RIJHONI) 		1701006026NRG24210820230733805 21/08/2023 Kaptan jatav 1701006026WL010500 Kaptan jatav 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 Kaptanjatav STATE BANK OF INDIA(508548)
212 KAILARAS MP-01-006-026-002/1137
(RIJHONI) 		1701006026NRG24210820230733806 21/08/2023 Pooja jatav 1701006026WL010500 Pooja jatav 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 Poojajatav STATE BANK OF INDIA(508548)
213 KAILARAS MP-01-006-026-002/1170
(RIJHONI) 		1701006026NRG24210820230733808 21/08/2023 Sheela jatav 1701006026WL010500 Sheela jatav 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 Sheelajatav STATE BANK OF INDIA(508548)
214 KAILARAS MP-01-006-026-002/1178
(RIJHONI) 		1701006026NRG24210820230733809 21/08/2023 janiki 1701006026WL010500 janiki 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 janiki STATE BANK OF INDIA(508548)
215 KAILARAS MP-01-006-026-002/351
(RIJHONI) 		1701006026NRG24210820230733839 21/08/2023 chote 1701006026WL010500 chote 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 chote CENTRAL BANK OF INDIA(607115)
216 KAILARAS MP-01-006-026-002/356
(RIJHONI) 		1701006026NRG24210820230733841 21/08/2023 guddi jatav 1701006026WL010500 guddi jatav 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 guddijatav CENTRAL BANK OF INDIA(607115)
217 KAILARAS MP-01-006-026-002/984
(RIJHONI) 		1701006026NRG24210820230733853 21/08/2023 Ramvati 1701006026WL010500 Ramvati 00666 IDFB0041381 1326 1326 Processed 25/08/2023 729812573 Ramvati CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
218 KAILARAS MP-01-006-026-001/152
(RIJHONI) 		1701006026NRG24210820230733990 21/08/2023 Kashi 1701006026WL010503 Kashi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729812573 Kashi FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-026-001/297
(RIJHONI) 		1701006026NRG24210820230733994 21/08/2023 Neekesh 1701006026WL010503 Neekesh 00688 FINO0001446 1326 1326 Processed 25/08/2023 729812573 Neekesh CENTRAL BANK OF INDIA(607115)
220 KAILARAS MP-01-006-026-001/839
(RIJHONI) 		1701006026NRG24210820230734019 21/08/2023 Dropati 1701006026WL010503 Dropati 00688 FINO0001446 1326 1326 Processed 26/08/2023 729812573 Dropati FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-026-001/848
(RIJHONI) 		1701006026NRG24210820230734021 21/08/2023 Rajkumari 1701006026WL010503 Rajkumari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729812573 Rajkumari FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-026-002/1278
(RIJHONI) 		1701006026NRG24210820230733816 21/08/2023 Bharat kushwah 1701006026WL010500 Bharat kushwah 00688 FINO0001446 1326 1326 Processed 26/08/2023 729812573 Bharatkushwah FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-026-002/1301
(RIJHONI) 		1701006026NRG24210820230733827 21/08/2023 Kalpana 1701006026WL010500 Kalpana 00688 FINO0001446 1326 1326 Processed 25/08/2023 729812573 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
224 KAILARAS MP-01-006-026-001/1163
(RIJHONI) 		1701006026NRG24210820230733944 21/08/2023 Nathu Kushwah 1701006026WL010503 Nathu Kushwah 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812573 NathuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAILARAS MP-01-006-026-001/1335
(RIJHONI) 		1701006026NRG24210820230733980 21/08/2023 Santo 1701006026WL010503 Santo 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812573 Santo INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAILARAS MP-01-006-026-001/1350
(RIJHONI) 		1701006026NRG24210820230733983 21/08/2023 Mathura 1701006026WL010503 Mathura 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812573 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
227 KAILARAS MP-01-006-026-001/1066
(RIJHONI) 		1701006026NRG24210820230733908 21/08/2023 Sanju Kushwah 1701006026WL010503 Sanju Kushwah 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812573 SanjuKushwah NARMADA JHABUA GRAMIN BANK(508515)
228 KAILARAS MP-01-006-026-001/1069
(RIJHONI) 		1701006026NRG24210820230733910 21/08/2023 Surendra Dhakar 1701006026WL010503 Surendra Dhakar 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812573 SurendraDhakar STATE BANK OF INDIA(508548)
229 KAILARAS MP-01-006-026-001/1110
(RIJHONI) 		1701006026NRG24210820230733926 21/08/2023 Keshav 1701006026WL010503 Keshav 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812573 Keshav CENTRAL BANK OF INDIA(607115)
230 KAILARAS MP-01-006-026-001/1144
(RIJHONI) 		1701006026NRG24210820230733941 21/08/2023 Ramlakhan dhakar 1701006026WL010503 Ramlakhan dhakar 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812573 Ramlakhandhakar PUNJAB NATIONAL BANK(508568)
231 KAILARAS MP-01-006-026-001/1151
(RIJHONI) 		1701006026NRG24210820230733943 21/08/2023 Radha kushwah 1701006026WL010503 Radha kushwah 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812573 Radhakushwah NARMADA JHABUA GRAMIN BANK(508515)
232 KAILARAS MP-01-006-026-001/766
(RIJHONI) 		1701006026NRG24210820230734014 21/08/2023 Ramveer Jatav 1701006026WL010503 Ramveer Jatav 00697 BKID0MG9057 1326 1326 Processed 25/08/2023 729812573 RamveerJatav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 307632 307632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_210823APB_FTO_228792 Central Bank Of India CBIN0280782 KELARES 164424
2 KAILARAS MP1701006_210823APB_FTO_228792 Central Bank Of India CBIN0282175 SUJARMA 9282
3 KAILARAS MP1701006_210823APB_FTO_228792 Central Bank Of India CBIN0282819 SEMAI 1326
4 KAILARAS MP1701006_210823APB_FTO_228792 State Bank of India SBIN0001471 SABALGARH 1326
5 KAILARAS MP1701006_210823APB_FTO_228792 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 39780
6 KAILARAS MP1701006_210823APB_FTO_228792 State Bank of India SBIN0030092 JOURA 1326
7 KAILARAS MP1701006_210823APB_FTO_228792 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 38454
8 KAILARAS MP1701006_210823APB_FTO_228792 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 31824
9 KAILARAS MP1701006_210823APB_FTO_228792 Fino Payments Bank Ltd FINO0001446 MP RO 7956
10 KAILARAS MP1701006_210823APB_FTO_228792 India Post Payments Bank IPOS0000001 Morena 3978
11 KAILARAS MP1701006_210823APB_FTO_228792 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 7956

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