Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_281023APB_FTO_336108
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-01-006-055-001/998-A
(SAGORIA) 		1701006055NRG24281020231187001 28/10/2023 Manisha Dhakad 1701006055WL018124 Manisha Dhakad 00032 UTIB0001354 1326 1326 Processed 08/11/2023 289281211 ManishaDhakad AXIS BANK(607153)
SubTotal 1326 1326
2 KAILARAS MP-01-006-055-001/1450
(SAGORIA) 		1701006055NRG24281020231187090 28/10/2023 SHARDA DEVI 1701006055WL018125 SHARDA DEVI 00048 BKID0009816 1326 1326 Processed 08/11/2023 289281211 SHARDADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 KAILARAS MP-01-006-055-001/1296
(SAGORIA) 		1701006055NRG24281020231187079 28/10/2023 Mangal 1701006055WL018125 Mangal 00078 CNRB0002897 1326 1326 Processed 08/11/2023 289281211 Mangal CANARA BANK(508532)
SubTotal 1326 1326
4 KAILARAS MP-01-006-055-001/1450-A
(SAGORIA) 		1701006055NRG24281020231187091 28/10/2023 NAGESH DHAKAD 1701006055WL018125 NAGESH DHAKAD 00089 CBIN0280781 1326 1326 Processed 08/11/2023 289281211 NAGESHDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 KAILARAS MP-01-006-055-001/1293
(SAGORIA) 		1701006055NRG24281020231187074 28/10/2023 Ramavtar 1701006055WL018125 Ramavtar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289281211 Ramavtar PUNJAB NATIONAL BANK(508568)
6 KAILARAS MP-01-006-055-001/1294
(SAGORIA) 		1701006055NRG24281020231187076 28/10/2023 Subhash 1701006055WL018125 Subhash 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289281211 Subhash CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-055-001/1481
(SAGORIA) 		1701006055NRG24281020231187098 28/10/2023 RAMAVTAR 1701006055WL018125 RAMAVTAR 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289281211 RAMAVTAR CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-055-001/1481-A
(SAGORIA) 		1701006055NRG24281020231187099 28/10/2023 CHITRASINGH 1701006055WL018125 CHITRASINGH 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289281211 CHITRASINGH CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-055-001/1482-A
(SAGORIA) 		1701006055NRG24281020231187101 28/10/2023 ASHOK 1701006055WL018125 ASHOK 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289281211 ASHOK CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-055-001/1483-A
(SAGORIA) 		1701006055NRG24281020231187103 28/10/2023 ANIL 1701006055WL018125 ANIL 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289281211 ANIL STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-055-001/1484-A
(SAGORIA) 		1701006055NRG24281020231187105 28/10/2023 SANTOSA 1701006055WL018126 SANTOSA 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289281211 SANTOSA CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-055-001/876-A
(SAGORIA) 		1701006055NRG24281020231186962 28/10/2023 Rambeer dhakad 1701006055WL018123 Rambeer dhakad 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289281211 Rambeerdhakad CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-055-001/887-A
(SAGORIA) 		1701006055NRG24281020231186971 28/10/2023 Jagharam 1701006055WL018123 Jagharam 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289281211 Jagharam CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-055-001/893-A
(SAGORIA) 		1701006055NRG24281020231186976 28/10/2023 Matadeen 1701006055WL018123 Matadeen 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289281211 Matadeen NARMADA JHABUA GRAMIN BANK(508515)
15 KAILARAS MP-01-006-055-001/910-A
(SAGORIA) 		1701006055NRG24281020231186993 28/10/2023 Reena Dhakar 1701006055WL018123 Reena Dhakar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289281211 ReenaDhakar STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-055-001/955
(SAGORIA) 		1701006055NRG24281020231186998 28/10/2023 ramniwas 1701006055WL018124 ramniwas 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289281211 ramniwas FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-055-002/1437
(SAGORIA) 		1701006055NRG24281020231187013 28/10/2023 Girraj Sharma 1701006055WL018124 Girraj Sharma 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289281211 GirrajSharma CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-055-002/450-A
(SAGORIA) 		1701006055NRG24281020231186934 28/10/2023 Geeta Rajak 1701006055WL018122 Geeta Rajak 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289281211 GeetaRajak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
19 KAILARAS MP-01-006-055-001/1185
(SAGORIA) 		1701006055NRG24281020231187061 28/10/2023 Badan singh 1701006055WL018125 Badan singh 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 Badansingh NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-055-001/1274
(SAGORIA) 		1701006055NRG24281020231187066 28/10/2023 Kavita 1701006055WL018125 Kavita 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 Kavita CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-055-001/1291
(SAGORIA) 		1701006055NRG24281020231187072 28/10/2023 ramprakash 1701006055WL018125 ramprakash 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 ramprakash CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-055-001/1293
(SAGORIA) 		1701006055NRG24281020231187075 28/10/2023 Ramshmi 1701006055WL018125 Ramshmi 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 Ramshmi CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-055-001/1299
(SAGORIA) 		1701006055NRG24281020231187084 28/10/2023 Durga 1701006055WL018125 Durga 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 Durga STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-055-001/1477-A
(SAGORIA) 		1701006055NRG24281020231187092 28/10/2023 DROPATI 1701006055WL018125 DROPATI 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 DROPATI CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-055-001/301
(SAGORIA) 		1701006055NRG24281020231187114 28/10/2023 BANVARI 1701006055WL018126 BANVARI 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 BANVARI CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-055-001/322
(SAGORIA) 		1701006055NRG24281020231187115 28/10/2023 ramhet 1701006055WL018126 ramhet 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 ramhet STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-055-001/349
(SAGORIA) 		1701006055NRG24281020231186851 28/10/2023 samant 1701006055WL018120 samant 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 samant CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-055-001/662
(SAGORIA) 		1701006055NRG24281020231187116 28/10/2023 banbari 1701006055WL018126 banbari 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 banbari NARMADA JHABUA GRAMIN BANK(508515)
29 KAILARAS MP-01-006-055-001/674
(SAGORIA) 		1701006055NRG24281020231187117 28/10/2023 dinesh 1701006055WL018126 dinesh 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 dinesh STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-055-001/882-A
(SAGORIA) 		1701006055NRG24281020231186967 28/10/2023 Ramhet 1701006055WL018123 Ramhet 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 Ramhet CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-055-001/902-A
(SAGORIA) 		1701006055NRG24281020231186985 28/10/2023 navalsingh 1701006055WL018123 navalsingh 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 navalsingh STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-055-001/904-A
(SAGORIA) 		1701006055NRG24281020231186986 28/10/2023 Ramprakash 1701006055WL018123 Ramprakash 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 Ramprakash STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-055-002/172-A
(SAGORIA) 		1701006055NRG24281020231186914 28/10/2023 KEDAR 1701006055WL018122 KEDAR 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 KEDAR UNION BANK OF INDIA(508500)
34 KAILARAS MP-01-006-055-002/416
(SAGORIA) 		1701006055NRG24281020231186927 28/10/2023 janved 1701006055WL018122 janved 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 janved CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-055-002/417
(SAGORIA) 		1701006055NRG24281020231186928 28/10/2023 CHIMMAN 1701006055WL018122 CHIMMAN 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 CHIMMAN NARMADA JHABUA GRAMIN BANK(508515)
36 KAILARAS MP-01-006-055-002/430
(SAGORIA) 		1701006055NRG24281020231186932 28/10/2023 ramji 1701006055WL018122 ramji 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 ramji CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-055-002/521
(SAGORIA) 		1701006055NRG24281020231186941 28/10/2023 BISHRAM 1701006055WL018122 BISHRAM 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 BISHRAM STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-055-002/524
(SAGORIA) 		1701006055NRG24281020231186942 28/10/2023 HUKAMSINGH 1701006055WL018122 HUKAMSINGH 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 HUKAMSINGH CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-055-002/528
(SAGORIA) 		1701006055NRG24281020231186943 28/10/2023 DHARMESH 1701006055WL018122 DHARMESH 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 DHARMESH CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-055-002/681-A
(SAGORIA) 		1701006055NRG24281020231187032 28/10/2023 Manisha Shrivas 1701006055WL018124 Manisha Shrivas 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 ManishaShrivas CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-055-002/831-A
(SAGORIA) 		1701006055NRG24281020231186886 28/10/2023 Punam 1701006055WL018121 Punam 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 Punam CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-055-002/894-A
(SAGORIA) 		1701006055NRG24281020231186894 28/10/2023 Bhoori Prajapati 1701006055WL018121 Bhoori Prajapati 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289281211 BhooriPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
43 KAILARAS MP-01-006-055-001/1179
(SAGORIA) 		1701006055NRG24281020231187057 28/10/2023 SHANTILAL DHAKAD 1701006055WL018125 SHANTILAL DHAKAD 00089 CBIN0282819 1326 1326 Processed 08/11/2023 289281211 SHANTILALDHAKAD CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-055-001/1284
(SAGORIA) 		1701006055NRG24281020231187068 28/10/2023 DEEPAK 1701006055WL018125 DEEPAK 00089 CBIN0282819 1326 1326 Processed 08/11/2023 289281211 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
45 KAILARAS MP-01-006-055-001/861-A
(SAGORIA) 		1701006055NRG24281020231186955 28/10/2023 manoj 1701006055WL018123 manoj 00089 CBIN0282819 1326 1326 Processed 08/11/2023 289281211 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
46 KAILARAS MP-01-006-055-002/1175
(SAGORIA) 		1701006055NRG24281020231187005 28/10/2023 banti 1701006055WL018124 banti 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289281211 banti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 KAILARAS MP-01-006-055-001/1247
(SAGORIA) 		1701006055NRG24281020231187063 28/10/2023 Kashi Devi 1701006055WL018125 Kashi Devi 00415 SBIN0002875 1326 1326 Processed 08/11/2023 289281211 KashiDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 KAILARAS MP-01-006-055-001/1111
(SAGORIA) 		1701006055NRG24281020231187052 28/10/2023 kamalesh prjapati 1701006055WL018125 kamalesh prjapati 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 kamaleshprjapati STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-055-001/1163-A
(SAGORIA) 		1701006055NRG24281020231187053 28/10/2023 Krishna dhakar 1701006055WL018125 Krishna dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Krishnadhakar STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-055-001/1172
(SAGORIA) 		1701006055NRG24281020231187054 28/10/2023 ramnivas 1701006055WL018125 ramnivas 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 ramnivas STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-055-001/1181
(SAGORIA) 		1701006055NRG24281020231187058 28/10/2023 RiNA 1701006055WL018125 RiNA 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 RiNA STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-055-001/1182
(SAGORIA) 		1701006055NRG24281020231187059 28/10/2023 PARIKSHAT 1701006055WL018125 PARIKSHAT 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 PARIKSHAT UCO BANK(607066)
53 KAILARAS MP-01-006-055-001/1183
(SAGORIA) 		1701006055NRG24281020231187060 28/10/2023 IMARATI 1701006055WL018125 IMARATI 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 IMARATI STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-055-001/1186-A
(SAGORIA) 		1701006055NRG24281020231187062 28/10/2023 Lakshmi 1701006055WL018125 Lakshmi 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Lakshmi STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-055-001/1274
(SAGORIA) 		1701006055NRG24281020231187065 28/10/2023 dilip 1701006055WL018125 dilip 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 dilip STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-055-001/1289
(SAGORIA) 		1701006055NRG24281020231187070 28/10/2023 prmod 1701006055WL018125 prmod 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 prmod STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-055-001/1290
(SAGORIA) 		1701006055NRG24281020231187071 28/10/2023 kaliyan 1701006055WL018125 kaliyan 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 kaliyan STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-055-001/1295
(SAGORIA) 		1701006055NRG24281020231187078 28/10/2023 Rajendra 1701006055WL018125 Rajendra 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Rajendra STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-055-001/1297
(SAGORIA) 		1701006055NRG24281020231187081 28/10/2023 Nirama Dhakar 1701006055WL018125 Nirama Dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 NiramaDhakar STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-055-001/1297
(SAGORIA) 		1701006055NRG24281020231187080 28/10/2023 Sunil 1701006055WL018125 Sunil 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Sunil CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-055-001/1298
(SAGORIA) 		1701006055NRG24281020231187082 28/10/2023 Satish 1701006055WL018125 Satish 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Satish STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-055-001/1300
(SAGORIA) 		1701006055NRG24281020231187086 28/10/2023 Mamata 1701006055WL018125 Mamata 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Mamata STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-055-001/1300
(SAGORIA) 		1701006055NRG24281020231187085 28/10/2023 Ummed 1701006055WL018125 Ummed 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Ummed STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-055-001/1300-A
(SAGORIA) 		1701006055NRG24281020231187087 28/10/2023 bhupsingh 1701006055WL018125 bhupsingh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 bhupsingh NARMADA JHABUA GRAMIN BANK(508515)
65 KAILARAS MP-01-006-055-001/1301
(SAGORIA) 		1701006055NRG24281020231187089 28/10/2023 Narvada 1701006055WL018125 Narvada 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Narvada STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-055-001/1301
(SAGORIA) 		1701006055NRG24281020231187088 28/10/2023 Ramlakhan 1701006055WL018125 Ramlakhan 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Ramlakhan STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-055-001/1401-A
(SAGORIA) 		1701006055NRG24281020231186850 28/10/2023 Kavita Dhakad 1701006055WL018120 Kavita Dhakad 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 KavitaDhakad STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-055-001/1478-A
(SAGORIA) 		1701006055NRG24281020231187093 28/10/2023 ravi dhakar 1701006055WL018125 ravi dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 ravidhakar STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-055-001/1479-A
(SAGORIA) 		1701006055NRG24281020231187095 28/10/2023 MUNNA 1701006055WL018125 MUNNA 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 MUNNA STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-055-001/1480-A
(SAGORIA) 		1701006055NRG24281020231187097 28/10/2023 ARATEE 1701006055WL018125 ARATEE 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 ARATEE STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-055-001/1482
(SAGORIA) 		1701006055NRG24281020231187100 28/10/2023 KOMAL 1701006055WL018125 KOMAL 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 KOMAL STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-055-001/1484
(SAGORIA) 		1701006055NRG24281020231187104 28/10/2023 CHANDRAPAL 1701006055WL018125 CHANDRAPAL 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 CHANDRAPAL STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-055-001/1485-A
(SAGORIA) 		1701006055NRG24281020231187107 28/10/2023 ANAJALI 1701006055WL018126 ANAJALI 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 ANAJALI STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-055-001/1486
(SAGORIA) 		1701006055NRG24281020231187108 28/10/2023 SHEJAL 1701006055WL018126 SHEJAL 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 SHEJAL STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-055-001/1505
(SAGORIA) 		1701006055NRG24281020231187110 28/10/2023 Mahendra Dhakar 1701006055WL018126 Mahendra Dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 MahendraDhakar STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-055-001/1537
(SAGORIA) 		1701006055NRG24281020231187112 28/10/2023 Ramesh dhakar 1701006055WL018126 Ramesh dhakar 00415 SBIN0010845 1105 1105 Processed 08/11/2023 289281211 Rameshdhakar STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-055-001/1537
(SAGORIA) 		1701006055NRG24281020231187113 28/10/2023 Sampatiya dhakar 1701006055WL018126 Sampatiya dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Sampatiyadhakar STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-055-001/747-A
(SAGORIA) 		1701006055NRG24281020231187120 28/10/2023 Arati dhakar 1701006055WL018126 Arati dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Aratidhakar STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-055-001/774-A
(SAGORIA) 		1701006055NRG24281020231187130 28/10/2023 damodar 1701006055WL018126 damodar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 damodar UCO BANK(607066)
80 KAILARAS MP-01-006-055-001/863-A
(SAGORIA) 		1701006055NRG24281020231186956 28/10/2023 ummed 1701006055WL018123 ummed 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 ummed STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-055-001/877-A
(SAGORIA) 		1701006055NRG24281020231186963 28/10/2023 Ashok 1701006055WL018123 Ashok 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Ashok STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-055-001/878-A
(SAGORIA) 		1701006055NRG24281020231186964 28/10/2023 Aajmer 1701006055WL018123 Aajmer 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Aajmer STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-055-001/879-A
(SAGORIA) 		1701006055NRG24281020231186965 28/10/2023 Ramlakhan 1701006055WL018123 Ramlakhan 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Ramlakhan STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-055-001/880-A
(SAGORIA) 		1701006055NRG24281020231186966 28/10/2023 Lalita 1701006055WL018123 Lalita 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Lalita STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-055-001/883-A
(SAGORIA) 		1701006055NRG24281020231186968 28/10/2023 Asharam 1701006055WL018123 Asharam 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Asharam STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-055-001/885-A
(SAGORIA) 		1701006055NRG24281020231186970 28/10/2023 Pradeep 1701006055WL018123 Pradeep 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Pradeep STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-055-001/888-A
(SAGORIA) 		1701006055NRG24281020231186972 28/10/2023 Vijaysingh 1701006055WL018123 Vijaysingh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Vijaysingh STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-055-001/889-A
(SAGORIA) 		1701006055NRG24281020231186973 28/10/2023 Beerendra Dhakad 1701006055WL018123 Beerendra Dhakad 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 BeerendraDhakad STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-055-001/895-A
(SAGORIA) 		1701006055NRG24281020231186977 28/10/2023 Rajendra nai 1701006055WL018123 Rajendra nai 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Rajendranai STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-055-001/896-A
(SAGORIA) 		1701006055NRG24281020231186978 28/10/2023 sanjay nai 1701006055WL018123 sanjay nai 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 sanjaynai STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-055-001/90
(SAGORIA) 		1701006055NRG24281020231186982 28/10/2023 beerendrs 1701006055WL018123 beerendrs 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 beerendrs NARMADA JHABUA GRAMIN BANK(508515)
92 KAILARAS MP-01-006-055-001/901-A
(SAGORIA) 		1701006055NRG24281020231186984 28/10/2023 hukamsingh 1701006055WL018123 hukamsingh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 hukamsingh STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-055-001/908-A
(SAGORIA) 		1701006055NRG24281020231186990 28/10/2023 Atarsingh dhakad 1701006055WL018123 Atarsingh dhakad 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Atarsinghdhakad STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-055-001/911-A
(SAGORIA) 		1701006055NRG24281020231186994 28/10/2023 Ravindra dhakad 1701006055WL018123 Ravindra dhakad 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Ravindradhakad NARMADA JHABUA GRAMIN BANK(508515)
95 KAILARAS MP-01-006-055-001/988-A
(SAGORIA) 		1701006055NRG24281020231187000 28/10/2023 Kedar dhakad 1701006055WL018124 Kedar dhakad 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Kedardhakad STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-055-002/1000-A
(SAGORIA) 		1701006055NRG24281020231187002 28/10/2023 Sarita 1701006055WL018124 Sarita 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Sarita STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-055-002/105
(SAGORIA) 		1701006055NRG24281020231186902 28/10/2023 Rajkumari Khatik 1701006055WL018122 Rajkumari Khatik 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 RajkumariKhatik STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-055-002/1456
(SAGORIA) 		1701006055NRG24281020231187018 28/10/2023 Anoop Rajak 1701006055WL018124 Anoop Rajak 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 AnoopRajak STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-055-002/16-A
(SAGORIA) 		1701006055NRG24281020231186913 28/10/2023 ARATI DHAKAD 1701006055WL018122 ARATI DHAKAD 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 ARATIDHAKAD UCO BANK(607066)
100 KAILARAS MP-01-006-055-002/340-A
(SAGORIA) 		1701006055NRG24281020231186918 28/10/2023 sanehi 1701006055WL018122 sanehi 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 sanehi NARMADA JHABUA GRAMIN BANK(508515)
101 KAILARAS MP-01-006-055-002/463-A
(SAGORIA) 		1701006055NRG24281020231186935 28/10/2023 rekha 1701006055WL018122 rekha 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 rekha NARMADA JHABUA GRAMIN BANK(508515)
102 KAILARAS MP-01-006-055-002/476-A
(SAGORIA) 		1701006055NRG24281020231186936 28/10/2023 ramlakhan 1701006055WL018122 ramlakhan 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 ramlakhan UCO BANK(607066)
103 KAILARAS MP-01-006-055-002/530-A
(SAGORIA) 		1701006055NRG24281020231186944 28/10/2023 vashdev 1701006055WL018122 vashdev 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 vashdev STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-055-002/589-A
(SAGORIA) 		1701006055NRG24281020231187019 28/10/2023 ibrahem 1701006055WL018124 ibrahem 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 ibrahem UCO BANK(607066)
105 KAILARAS MP-01-006-055-002/681-A
(SAGORIA) 		1701006055NRG24281020231187031 28/10/2023 banti 1701006055WL018124 banti 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 banti STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-055-002/709
(SAGORIA) 		1701006055NRG24281020231187041 28/10/2023 Jandel 1701006055WL018124 Jandel 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Jandel STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-055-002/725
(SAGORIA) 		1701006055NRG24281020231187045 28/10/2023 Manoj rajak 1701006055WL018124 Manoj rajak 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Manojrajak FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-055-002/741
(SAGORIA) 		1701006055NRG24281020231186860 28/10/2023 Raysingh 1701006055WL018121 Raysingh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Raysingh STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-055-002/773
(SAGORIA) 		1701006055NRG24281020231186865 28/10/2023 shivdath 1701006055WL018121 shivdath 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 shivdath STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-055-002/778
(SAGORIA) 		1701006055NRG24281020231186867 28/10/2023 Raju 1701006055WL018121 Raju 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Raju STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-055-002/779
(SAGORIA) 		1701006055NRG24281020231186868 28/10/2023 Bhagavatee 1701006055WL018121 Bhagavatee 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Bhagavatee CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-055-002/817
(SAGORIA) 		1701006055NRG24281020231186879 28/10/2023 Durgesh Dhakar 1701006055WL018121 Durgesh Dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 DurgeshDhakar STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-055-002/827
(SAGORIA) 		1701006055NRG24281020231186882 28/10/2023 Hareesingh 1701006055WL018121 Hareesingh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Hareesingh STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-055-002/894-A
(SAGORIA) 		1701006055NRG24281020231186893 28/10/2023 Munesh 1701006055WL018121 Munesh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 Munesh CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-055-002/913
(SAGORIA) 		1701006055NRG24281020231186895 28/10/2023 ramniwas 1701006055WL018121 ramniwas 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289281211 ramniwas STATE BANK OF INDIA(508548)
SubTotal 89947 89947
116 KAILARAS MP-01-006-055-001/1175
(SAGORIA) 		1701006055NRG24281020231187055 28/10/2023 mebaram 1701006055WL018125 mebaram 00415 SBIN0030092 1326 1326 Processed 08/11/2023 289281211 mebaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 KAILARAS MP-01-006-055-001/1046
(SAGORIA) 		1701006055NRG24281020231187049 28/10/2023 lokendr 1701006055WL018125 lokendr 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289281211 lokendr STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-055-001/1176
(SAGORIA) 		1701006055NRG24281020231187056 28/10/2023 dhara 1701006055WL018125 dhara 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289281211 dhara STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-055-001/1269
(SAGORIA) 		1701006055NRG24281020231187064 28/10/2023 ramveer 1701006055WL018125 ramveer 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289281211 ramveer STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-055-001/1480
(SAGORIA) 		1701006055NRG24281020231187096 28/10/2023 ANARSINGH 1701006055WL018125 ANARSINGH 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289281211 ANARSINGH STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-055-001/884-A
(SAGORIA) 		1701006055NRG24281020231186969 28/10/2023 Sandeep 1701006055WL018123 Sandeep 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289281211 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
122 KAILARAS MP-01-006-055-001/892-A
(SAGORIA) 		1701006055NRG24281020231186975 28/10/2023 Premvati dhakar 1701006055WL018123 Premvati dhakar 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289281211 Premvatidhakar STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-055-001/898-A
(SAGORIA) 		1701006055NRG24281020231186980 28/10/2023 mahesh 1701006055WL018123 mahesh 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289281211 mahesh STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-055-001/899-A
(SAGORIA) 		1701006055NRG24281020231186981 28/10/2023 kamlesh 1701006055WL018123 kamlesh 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289281211 kamlesh STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-055-001/900-A
(SAGORIA) 		1701006055NRG24281020231186983 28/10/2023 murari 1701006055WL018123 murari 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289281211 murari STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-055-001/909-A
(SAGORIA) 		1701006055NRG24281020231186991 28/10/2023 Manoj kumar dhakad 1701006055WL018123 Manoj kumar dhakad 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289281211 Manojkumardhakad STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-055-001/910-A
(SAGORIA) 		1701006055NRG24281020231186992 28/10/2023 Dharmendra dhakad 1701006055WL018123 Dharmendra dhakad 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289281211 Dharmendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-055-002/1180
(SAGORIA) 		1701006055NRG24281020231187006 28/10/2023 atarsingh 1701006055WL018124 atarsingh 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289281211 atarsingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
129 KAILARAS MP-01-006-055-001/1292
(SAGORIA) 		1701006055NRG24281020231187073 28/10/2023 devandra 1701006055WL018125 devandra 00462 UCBA0001025 1326 1326 Processed 08/11/2023 289281211 devandra PAYTM PAYMENTS BANK LTD(608032)
130 KAILARAS MP-01-006-055-001/1294
(SAGORIA) 		1701006055NRG24281020231187077 28/10/2023 priyanka 1701006055WL018125 priyanka 00462 UCBA0001025 1326 1326 Processed 08/11/2023 289281211 priyanka NARMADA JHABUA GRAMIN BANK(508515)
131 KAILARAS MP-01-006-055-002/1311
(SAGORIA) 		1701006055NRG24281020231187008 28/10/2023 RAMDEEN 1701006055WL018124 RAMDEEN 00462 UCBA0001025 1326 1326 Processed 08/11/2023 289281211 RAMDEEN STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-055-002/703-A
(SAGORIA) 		1701006055NRG24281020231187039 28/10/2023 Rinki Prajapati 1701006055WL018124 Rinki Prajapati 00462 UCBA0001025 1326 1326 Processed 08/11/2023 289281211 RinkiPrajapati UCO BANK(607066)
133 KAILARAS MP-01-006-055-002/813
(SAGORIA) 		1701006055NRG24281020231186877 28/10/2023 Raheesh 1701006055WL018121 Raheesh 00462 UCBA0001025 1326 1326 Processed 08/11/2023 289281211 Raheesh AIRTEL PAYMENTS BANK LIMITED(990288)
134 KAILARAS MP-01-006-055-002/823
(SAGORIA) 		1701006055NRG24281020231186880 28/10/2023 Beerval 1701006055WL018121 Beerval 00462 UCBA0001025 1326 1326 Processed 08/11/2023 289281211 Beerval CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
135 KAILARAS MP-01-006-055-001/1284
(SAGORIA) 		1701006055NRG24281020231187069 28/10/2023 RADHA 1701006055WL018125 RADHA 00462 UCBA0001429 1326 1326 Processed 08/11/2023 289281211 RADHA UCO BANK(607066)
136 KAILARAS MP-01-006-055-002/408
(SAGORIA) 		1701006055NRG24281020231186926 28/10/2023 Poonam Jadon 1701006055WL018122 Poonam Jadon 00462 UCBA0001429 1326 1326 Processed 08/11/2023 289281211 PoonamJadon STATE BANK OF INDIA(508548)
SubTotal 2652 2652
137 KAILARAS MP-01-006-055-001/1298
(SAGORIA) 		1701006055NRG24281020231187083 28/10/2023 neekesh 1701006055WL018125 neekesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289281211 neekesh FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-055-002/120-A
(SAGORIA) 		1701006055NRG24281020231186904 28/10/2023 Rani dhakar 1701006055WL018122 Rani dhakar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289281211 Ranidhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
139 KAILARAS MP-01-006-055-001/1282
(SAGORIA) 		1701006055NRG24281020231187067 28/10/2023 siyaram 1701006055WL018125 siyaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281211 siyaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
140 KAILARAS MP-01-006-055-001/1019
(SAGORIA) 		1701006055NRG24281020231187046 28/10/2023 MANTU 1701006055WL018125 MANTU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289281211 MANTU CENTRAL BANK OF INDIA(607115)
141 KAILARAS MP-01-006-055-002/1392
(SAGORIA) 		1701006055NRG24281020231187009 28/10/2023 Deevan prajapati 1701006055WL018124 Deevan prajapati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289281211 Deevanprajapati STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-055-002/1435
(SAGORIA) 		1701006055NRG24281020231187011 28/10/2023 RINKU 1701006055WL018124 RINKU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289281211 RINKU STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-055-002/1436
(SAGORIA) 		1701006055NRG24281020231187012 28/10/2023 SATENDRA 1701006055WL018124 SATENDRA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289281211 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-055-002/1450
(SAGORIA) 		1701006055NRG24281020231187017 28/10/2023 SACHIN 1701006055WL018124 SACHIN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289281211 SACHIN STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-055-002/63-A
(SAGORIA) 		1701006055NRG24281020231186945 28/10/2023 DHARMENDRA 1701006055WL018122 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289281211 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAILARAS MP-01-006-055-002/736
(SAGORIA) 		1701006055NRG24281020231186858 28/10/2023 Krashna 1701006055WL018121 Krashna 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289281211 Krashna FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-055-002/744
(SAGORIA) 		1701006055NRG24281020231186861 28/10/2023 Makhan 1701006055WL018121 Makhan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289281211 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-055-002/772
(SAGORIA) 		1701006055NRG24281020231186864 28/10/2023 Aparbal 1701006055WL018121 Aparbal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289281211 Aparbal STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-055-002/787
(SAGORIA) 		1701006055NRG24281020231186874 28/10/2023 Rajendra 1701006055WL018121 Rajendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289281211 Rajendra STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-055-002/855-A
(SAGORIA) 		1701006055NRG24281020231186891 28/10/2023 deepak 1701006055WL018121 deepak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289281211 deepak FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-055-002/859-A
(SAGORIA) 		1701006055NRG24281020231186892 28/10/2023 prdeep 1701006055WL018121 prdeep 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289281211 prdeep INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-055-002/962-A
(SAGORIA) 		1701006055NRG24281020231186899 28/10/2023 NEERAJ NAI 1701006055WL018121 NEERAJ NAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289281211 NEERAJNAI UCO BANK(607066)
SubTotal 17238 17238
153 KAILARAS MP-01-006-055-001/1038
(SAGORIA) 		1701006055NRG24281020231187048 28/10/2023 VIJAYSINGH 1701006055WL018125 VIJAYSINGH 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 VIJAYSINGH STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-055-001/1092
(SAGORIA) 		1701006055NRG24281020231187050 28/10/2023 ramratan 1701006055WL018125 ramratan 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 ramratan STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-055-001/1103
(SAGORIA) 		1701006055NRG24281020231187051 28/10/2023 lekhraj 1701006055WL018125 lekhraj 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 lekhraj STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-055-001/1479
(SAGORIA) 		1701006055NRG24281020231187094 28/10/2023 BANTI 1701006055WL018125 BANTI 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 BANTI STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-055-001/1482-A
(SAGORIA) 		1701006055NRG24281020231187102 28/10/2023 SHASHI 1701006055WL018125 SHASHI 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
158 KAILARAS MP-01-006-055-001/1490-A
(SAGORIA) 		1701006055NRG24281020231187109 28/10/2023 SUNIL 1701006055WL018126 SUNIL 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
159 KAILARAS MP-01-006-055-001/1505
(SAGORIA) 		1701006055NRG24281020231187111 28/10/2023 Chandrvati 1701006055WL018126 Chandrvati 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Chandrvati STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-055-001/742-A
(SAGORIA) 		1701006055NRG24281020231187118 28/10/2023 rajendra 1701006055WL018126 rajendra 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 rajendra STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-055-001/743-A
(SAGORIA) 		1701006055NRG24281020231187119 28/10/2023 ramber dhakad 1701006055WL018126 ramber dhakad 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 ramberdhakad NARMADA JHABUA GRAMIN BANK(508515)
162 KAILARAS MP-01-006-055-001/748-A
(SAGORIA) 		1701006055NRG24281020231187121 28/10/2023 nabab dhakad 1701006055WL018126 nabab dhakad 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 nababdhakad CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-055-001/749-A
(SAGORIA) 		1701006055NRG24281020231187123 28/10/2023 Priyanka Dhakar 1701006055WL018126 Priyanka Dhakar 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 PriyankaDhakar NARMADA JHABUA GRAMIN BANK(508515)
164 KAILARAS MP-01-006-055-001/756-A
(SAGORIA) 		1701006055NRG24281020231187125 28/10/2023 lajjaram Dhakar 1701006055WL018126 lajjaram Dhakar 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 lajjaramDhakar NARMADA JHABUA GRAMIN BANK(508515)
165 KAILARAS MP-01-006-055-001/759-A
(SAGORIA) 		1701006055NRG24281020231187127 28/10/2023 Beerabal 1701006055WL018126 Beerabal 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Beerabal NARMADA JHABUA GRAMIN BANK(508515)
166 KAILARAS MP-01-006-055-001/764-A
(SAGORIA) 		1701006055NRG24281020231187128 28/10/2023 ramavatar 1701006055WL018126 ramavatar 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 ramavatar CENTRAL BANK OF INDIA(607115)
167 KAILARAS MP-01-006-055-001/768-A
(SAGORIA) 		1701006055NRG24281020231187129 28/10/2023 nirasha 1701006055WL018126 nirasha 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 nirasha NARMADA JHABUA GRAMIN BANK(508515)
168 KAILARAS MP-01-006-055-001/778-A
(SAGORIA) 		1701006055NRG24281020231187131 28/10/2023 makhan 1701006055WL018126 makhan 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 makhan CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-055-001/778-A
(SAGORIA) 		1701006055NRG24281020231187132 28/10/2023 Rani Dhakad 1701006055WL018126 Rani Dhakad 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 RaniDhakad CENTRAL BANK OF INDIA(607115)
170 KAILARAS MP-01-006-055-001/779-A
(SAGORIA) 		1701006055NRG24281020231187133 28/10/2023 matadeen 1701006055WL018126 matadeen 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 matadeen STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-055-001/783-A
(SAGORIA) 		1701006055NRG24281020231187134 28/10/2023 sevaram dhakad 1701006055WL018126 sevaram dhakad 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 sevaramdhakad UCO BANK(607066)
172 KAILARAS MP-01-006-055-001/784-A
(SAGORIA) 		1701006055NRG24281020231187135 28/10/2023 shivsingh 1701006055WL018126 shivsingh 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 shivsingh CENTRAL BANK OF INDIA(607115)
173 KAILARAS MP-01-006-055-001/790-A
(SAGORIA) 		1701006055NRG24281020231187136 28/10/2023 ramber 1701006055WL018126 ramber 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 ramber STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-055-001/791-A
(SAGORIA) 		1701006055NRG24281020231187137 28/10/2023 satish 1701006055WL018126 satish 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 satish FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-055-001/792-A
(SAGORIA) 		1701006055NRG24281020231187138 28/10/2023 ramgopal dhakad 1701006055WL018126 ramgopal dhakad 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 ramgopaldhakad CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-055-001/793-A
(SAGORIA) 		1701006055NRG24281020231187139 28/10/2023 jagdeesh 1701006055WL018126 jagdeesh 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
177 KAILARAS MP-01-006-055-001/796-A
(SAGORIA) 		1701006055NRG24281020231187140 28/10/2023 bakil 1701006055WL018126 bakil 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 bakil CENTRAL BANK OF INDIA(607115)
178 KAILARAS MP-01-006-055-001/797-A
(SAGORIA) 		1701006055NRG24281020231187141 28/10/2023 adiram dhakar 1701006055WL018126 adiram dhakar 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 adiramdhakar STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-055-001/810-A
(SAGORIA) 		1701006055NRG24281020231187142 28/10/2023 geeta 1701006055WL018126 geeta 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 geeta NARMADA JHABUA GRAMIN BANK(508515)
180 KAILARAS MP-01-006-055-001/811-A
(SAGORIA) 		1701006055NRG24281020231187143 28/10/2023 malatee 1701006055WL018126 malatee 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 malatee NARMADA JHABUA GRAMIN BANK(508515)
181 KAILARAS MP-01-006-055-001/813-A
(SAGORIA) 		1701006055NRG24281020231187144 28/10/2023 ashadevi 1701006055WL018126 ashadevi 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 ashadevi NARMADA JHABUA GRAMIN BANK(508515)
182 KAILARAS MP-01-006-055-001/817-A
(SAGORIA) 		1701006055NRG24281020231186946 28/10/2023 chandrapal 1701006055WL018123 chandrapal 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 chandrapal STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-055-001/819-A
(SAGORIA) 		1701006055NRG24281020231186947 28/10/2023 nihal 1701006055WL018123 nihal 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 nihal STATE BANK OF INDIA(508548)
184 KAILARAS MP-01-006-055-001/822-A
(SAGORIA) 		1701006055NRG24281020231186949 28/10/2023 vijendra 1701006055WL018123 vijendra 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 vijendra CENTRAL BANK OF INDIA(607115)
185 KAILARAS MP-01-006-055-001/825-A
(SAGORIA) 		1701006055NRG24281020231186950 28/10/2023 ramvilas 1701006055WL018123 ramvilas 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 ramvilas STATE BANK OF INDIA(508548)
186 KAILARAS MP-01-006-055-001/826-A
(SAGORIA) 		1701006055NRG24281020231186952 28/10/2023 Geeta Dhakar 1701006055WL018123 Geeta Dhakar 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 GeetaDhakar STATE BANK OF INDIA(508548)
187 KAILARAS MP-01-006-055-001/826-A
(SAGORIA) 		1701006055NRG24281020231186951 28/10/2023 munna 1701006055WL018123 munna 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 munna CENTRAL BANK OF INDIA(607115)
188 KAILARAS MP-01-006-055-001/842-A
(SAGORIA) 		1701006055NRG24281020231186953 28/10/2023 rajendra 1701006055WL018123 rajendra 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 rajendra NARMADA JHABUA GRAMIN BANK(508515)
189 KAILARAS MP-01-006-055-001/843-A
(SAGORIA) 		1701006055NRG24281020231186954 28/10/2023 Sunil Dhakar 1701006055WL018123 Sunil Dhakar 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 SunilDhakar NARMADA JHABUA GRAMIN BANK(508515)
190 KAILARAS MP-01-006-055-001/870-A
(SAGORIA) 		1701006055NRG24281020231186957 28/10/2023 Rambhajan 1701006055WL018123 Rambhajan 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Rambhajan CENTRAL BANK OF INDIA(607115)
191 KAILARAS MP-01-006-055-001/871-A
(SAGORIA) 		1701006055NRG24281020231186958 28/10/2023 Ramdhayal 1701006055WL018123 Ramdhayal 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Ramdhayal STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-055-001/874-A
(SAGORIA) 		1701006055NRG24281020231186961 28/10/2023 Bhoop singh 1701006055WL018123 Bhoop singh 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Bhoopsingh NARMADA JHABUA GRAMIN BANK(508515)
193 KAILARAS MP-01-006-055-001/890-A
(SAGORIA) 		1701006055NRG24281020231186974 28/10/2023 Kasturi dhakad 1701006055WL018123 Kasturi dhakad 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Kasturidhakad CENTRAL BANK OF INDIA(607115)
194 KAILARAS MP-01-006-055-001/896-A
(SAGORIA) 		1701006055NRG24281020231186979 28/10/2023 Shadna nai 1701006055WL018123 Shadna nai 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Shadnanai NARMADA JHABUA GRAMIN BANK(508515)
195 KAILARAS MP-01-006-055-001/905-A
(SAGORIA) 		1701006055NRG24281020231186987 28/10/2023 ramvilash dhakad 1701006055WL018123 ramvilash dhakad 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 ramvilashdhakad STATE BANK OF INDIA(508548)
196 KAILARAS MP-01-006-055-001/906-A
(SAGORIA) 		1701006055NRG24281020231186988 28/10/2023 Saroj 1701006055WL018123 Saroj 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Saroj NARMADA JHABUA GRAMIN BANK(508515)
197 KAILARAS MP-01-006-055-001/907-A
(SAGORIA) 		1701006055NRG24281020231186989 28/10/2023 Koksingh 1701006055WL018123 Koksingh 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Koksingh FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-055-001/911-A
(SAGORIA) 		1701006055NRG24281020231186995 28/10/2023 Uramila Dhakar 1701006055WL018123 Uramila Dhakar 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 UramilaDhakar NARMADA JHABUA GRAMIN BANK(508515)
199 KAILARAS MP-01-006-055-001/912-A
(SAGORIA) 		1701006055NRG24281020231186996 28/10/2023 Sonu dhakad 1701006055WL018124 Sonu dhakad 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Sonudhakad UCO BANK(607066)
200 KAILARAS MP-01-006-055-001/971-A
(SAGORIA) 		1701006055NRG24281020231186999 28/10/2023 JAGARAM 1701006055WL018124 JAGARAM 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 JAGARAM STATE BANK OF INDIA(508548)
201 KAILARAS MP-01-006-055-002/105
(SAGORIA) 		1701006055NRG24281020231186901 28/10/2023 birendra 1701006055WL018122 birendra 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 birendra STATE BANK OF INDIA(508548)
202 KAILARAS MP-01-006-055-002/120-B
(SAGORIA) 		1701006055NRG24281020231186905 28/10/2023 RAMBHAJAN 1701006055WL018122 RAMBHAJAN 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
203 KAILARAS MP-01-006-055-002/120-C
(SAGORIA) 		1701006055NRG24281020231186907 28/10/2023 Laxmi Dhakad 1701006055WL018122 Laxmi Dhakad 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 LaxmiDhakad NARMADA JHABUA GRAMIN BANK(508515)
204 KAILARAS MP-01-006-055-002/143-A
(SAGORIA) 		1701006055NRG24281020231186909 28/10/2023 RAJVEER 1701006055WL018122 RAJVEER 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 RAJVEER STATE BANK OF INDIA(508548)
205 KAILARAS MP-01-006-055-002/1432
(SAGORIA) 		1701006055NRG24281020231187010 28/10/2023 BHARAT LAL 1701006055WL018124 BHARAT LAL 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 BHARATLAL STATE BANK OF INDIA(508548)
206 KAILARAS MP-01-006-055-002/1438
(SAGORIA) 		1701006055NRG24281020231187015 28/10/2023 Kamala Prajapati 1701006055WL018124 Kamala Prajapati 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 KamalaPrajapati NARMADA JHABUA GRAMIN BANK(508515)
207 KAILARAS MP-01-006-055-002/155
(SAGORIA) 		1701006055NRG24281020231186910 28/10/2023 ummed 1701006055WL018122 ummed 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 ummed STATE BANK OF INDIA(508548)
208 KAILARAS MP-01-006-055-002/181-A
(SAGORIA) 		1701006055NRG24281020231186915 28/10/2023 Siddar Singh Dhakar 1701006055WL018122 Siddar Singh Dhakar 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 SiddarSinghDhakar AXIS BANK(607153)
209 KAILARAS MP-01-006-055-002/337-A
(SAGORIA) 		1701006055NRG24281020231186917 28/10/2023 udaysingh 1701006055WL018122 udaysingh 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 udaysingh STATE BANK OF INDIA(508548)
210 KAILARAS MP-01-006-055-002/355-A
(SAGORIA) 		1701006055NRG24281020231186920 28/10/2023 birendra 1701006055WL018122 birendra 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 birendra CENTRAL BANK OF INDIA(607115)
211 KAILARAS MP-01-006-055-002/357-A
(SAGORIA) 		1701006055NRG24281020231186923 28/10/2023 Goura 1701006055WL018122 Goura 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Goura NARMADA JHABUA GRAMIN BANK(508515)
212 KAILARAS MP-01-006-055-002/357-A
(SAGORIA) 		1701006055NRG24281020231186922 28/10/2023 siddhar 1701006055WL018122 siddhar 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 siddhar STATE BANK OF INDIA(508548)
213 KAILARAS MP-01-006-055-002/400
(SAGORIA) 		1701006055NRG24281020231186924 28/10/2023 nandalal 1701006055WL018122 nandalal 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 nandalal FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-055-002/408
(SAGORIA) 		1701006055NRG24281020231186925 28/10/2023 bhanwar singh 1701006055WL018122 bhanwar singh 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 bhanwarsingh STATE BANK OF INDIA(508548)
215 KAILARAS MP-01-006-055-002/420-A
(SAGORIA) 		1701006055NRG24281020231186929 28/10/2023 dhanvanti 1701006055WL018122 dhanvanti 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 dhanvanti CENTRAL BANK OF INDIA(607115)
216 KAILARAS MP-01-006-055-002/636
(SAGORIA) 		1701006055NRG24281020231187020 28/10/2023 Rambhajan 1701006055WL018124 Rambhajan 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Rambhajan STATE BANK OF INDIA(508548)
217 KAILARAS MP-01-006-055-002/642-B
(SAGORIA) 		1701006055NRG24281020231187022 28/10/2023 Angoori Dhakad 1701006055WL018124 Angoori Dhakad 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 AngooriDhakad NARMADA JHABUA GRAMIN BANK(508515)
218 KAILARAS MP-01-006-055-002/643-A
(SAGORIA) 		1701006055NRG24281020231187025 28/10/2023 Pavay Dhakad 1701006055WL018124 Pavay Dhakad 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 PavayDhakad NARMADA JHABUA GRAMIN BANK(508515)
219 KAILARAS MP-01-006-055-002/645
(SAGORIA) 		1701006055NRG24281020231187026 28/10/2023 Mahesh 1701006055WL018124 Mahesh 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
220 KAILARAS MP-01-006-055-002/645
(SAGORIA) 		1701006055NRG24281020231187027 28/10/2023 Sarvadi Dhakad 1701006055WL018124 Sarvadi Dhakad 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 SarvadiDhakad NARMADA JHABUA GRAMIN BANK(508515)
221 KAILARAS MP-01-006-055-002/694-A
(SAGORIA) 		1701006055NRG24281020231187034 28/10/2023 darshan 1701006055WL018124 darshan 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 darshan STATE BANK OF INDIA(508548)
222 KAILARAS MP-01-006-055-002/702-A
(SAGORIA) 		1701006055NRG24281020231187037 28/10/2023 bharat 1701006055WL018124 bharat 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 bharat STATE BANK OF INDIA(508548)
223 KAILARAS MP-01-006-055-002/703-A
(SAGORIA) 		1701006055NRG24281020231187038 28/10/2023 deepu 1701006055WL018124 deepu 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 deepu NARMADA JHABUA GRAMIN BANK(508515)
224 KAILARAS MP-01-006-055-002/705
(SAGORIA) 		1701006055NRG24281020231187040 28/10/2023 dharasingh 1701006055WL018124 dharasingh 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 dharasingh CENTRAL BANK OF INDIA(607115)
225 KAILARAS MP-01-006-055-002/711-A
(SAGORIA) 		1701006055NRG24281020231187042 28/10/2023 birendra 1701006055WL018124 birendra 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 birendra STATE BANK OF INDIA(508548)
226 KAILARAS MP-01-006-055-002/713-A
(SAGORIA) 		1701006055NRG24281020231187043 28/10/2023 ravi 1701006055WL018124 ravi 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 ravi FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-055-002/714-A
(SAGORIA) 		1701006055NRG24281020231187044 28/10/2023 geeta 1701006055WL018124 geeta 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 geeta NARMADA JHABUA GRAMIN BANK(508515)
228 KAILARAS MP-01-006-055-002/726
(SAGORIA) 		1701006055NRG24281020231186852 28/10/2023 Kamaru 1701006055WL018121 Kamaru 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Kamaru NARMADA JHABUA GRAMIN BANK(508515)
229 KAILARAS MP-01-006-055-002/729
(SAGORIA) 		1701006055NRG24281020231186854 28/10/2023 Charandas 1701006055WL018121 Charandas 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Charandas STATE BANK OF INDIA(508548)
230 KAILARAS MP-01-006-055-002/731-A
(SAGORIA) 		1701006055NRG24281020231186855 28/10/2023 deepak 1701006055WL018121 deepak 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 deepak STATE BANK OF INDIA(508548)
231 KAILARAS MP-01-006-055-002/735
(SAGORIA) 		1701006055NRG24281020231186857 28/10/2023 Jeetendra 1701006055WL018121 Jeetendra 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Jeetendra FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-055-002/739-A
(SAGORIA) 		1701006055NRG24281020231186859 28/10/2023 sunita kushwah 1701006055WL018121 sunita kushwah 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 sunitakushwah NARMADA JHABUA GRAMIN BANK(508515)
233 KAILARAS MP-01-006-055-002/767
(SAGORIA) 		1701006055NRG24281020231186862 28/10/2023 Matadeen 1701006055WL018121 Matadeen 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Matadeen CENTRAL BANK OF INDIA(607115)
234 KAILARAS MP-01-006-055-002/768-A
(SAGORIA) 		1701006055NRG24281020231186863 28/10/2023 prem 1701006055WL018121 prem 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 prem UCO BANK(607066)
235 KAILARAS MP-01-006-055-002/775
(SAGORIA) 		1701006055NRG24281020231186866 28/10/2023 Bhoopsingh 1701006055WL018121 Bhoopsingh 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Bhoopsingh STATE BANK OF INDIA(508548)
236 KAILARAS MP-01-006-055-002/780
(SAGORIA) 		1701006055NRG24281020231186869 28/10/2023 Shalendra 1701006055WL018121 Shalendra 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Shalendra STATE BANK OF INDIA(508548)
237 KAILARAS MP-01-006-055-002/782
(SAGORIA) 		1701006055NRG24281020231186870 28/10/2023 Harishing 1701006055WL018121 Harishing 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Harishing STATE BANK OF INDIA(508548)
238 KAILARAS MP-01-006-055-002/785
(SAGORIA) 		1701006055NRG24281020231186872 28/10/2023 Gyanesh 1701006055WL018121 Gyanesh 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Gyanesh STATE BANK OF INDIA(508548)
239 KAILARAS MP-01-006-055-002/804-A
(SAGORIA) 		1701006055NRG24281020231186875 28/10/2023 karan singh 1701006055WL018121 karan singh 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 karansingh NARMADA JHABUA GRAMIN BANK(508515)
240 KAILARAS MP-01-006-055-002/806
(SAGORIA) 		1701006055NRG24281020231186876 28/10/2023 Rajesh 1701006055WL018121 Rajesh 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Rajesh STATE BANK OF INDIA(508548)
241 KAILARAS MP-01-006-055-002/817
(SAGORIA) 		1701006055NRG24281020231186878 28/10/2023 Rajesh 1701006055WL018121 Rajesh 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Rajesh BANK OF BARODA(606985)
242 KAILARAS MP-01-006-055-002/824
(SAGORIA) 		1701006055NRG24281020231186881 28/10/2023 Bijendra 1701006055WL018121 Bijendra 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Bijendra STATE BANK OF INDIA(508548)
243 KAILARAS MP-01-006-055-002/830
(SAGORIA) 		1701006055NRG24281020231186883 28/10/2023 Kedar 1701006055WL018121 Kedar 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 Kedar NARMADA JHABUA GRAMIN BANK(508515)
244 KAILARAS MP-01-006-055-002/933-A
(SAGORIA) 		1701006055NRG24281020231186896 28/10/2023 Bhanupratap Dhakad 1701006055WL018121 Bhanupratap Dhakad 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289281211 BhanupratapDhakad STATE BANK OF INDIA(508548)
245 KAILARAS MP-01-006-055-002/959-A
(SAGORIA) 		1701006055NRG24281020231186898 28/10/2023 Pavan Kumar Dhakar 1701006055WL018121 Pavan Kumar Dhakar 00697 BKID0MG9057 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 123318 123318
246 KAILARAS MP-01-006-055-001/749-A
(SAGORIA) 		1701006055NRG24281020231187122 28/10/2023 jandel 1701006055WL018126 jandel 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 jandel NARMADA JHABUA GRAMIN BANK(508515)
247 KAILARAS MP-01-006-055-001/754-A
(SAGORIA) 		1701006055NRG24281020231187124 28/10/2023 charandash 1701006055WL018126 charandash 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 charandash NARMADA JHABUA GRAMIN BANK(508515)
248 KAILARAS MP-01-006-055-001/757-A
(SAGORIA) 		1701006055NRG24281020231187126 28/10/2023 ashok 1701006055WL018126 ashok 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 ashok UNION BANK OF INDIA(508500)
249 KAILARAS MP-01-006-055-001/821-A
(SAGORIA) 		1701006055NRG24281020231186948 28/10/2023 nrendra 1701006055WL018123 nrendra 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 nrendra CENTRAL BANK OF INDIA(607115)
250 KAILARAS MP-01-006-055-001/871-A
(SAGORIA) 		1701006055NRG24281020231186959 28/10/2023 maheswaree 1701006055WL018123 maheswaree 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 maheswaree NARMADA JHABUA GRAMIN BANK(508515)
251 KAILARAS MP-01-006-055-001/873-A
(SAGORIA) 		1701006055NRG24281020231186960 28/10/2023 Rajaphal 1701006055WL018123 Rajaphal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 Rajaphal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
252 KAILARAS MP-01-006-055-001/916-A
(SAGORIA) 		1701006055NRG24281020231186997 28/10/2023 Ravendra dhakad 1701006055WL018124 Ravendra dhakad 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 Ravendradhakad STATE BANK OF INDIA(508548)
253 KAILARAS MP-01-006-055-002/1171
(SAGORIA) 		1701006055NRG24281020231187004 28/10/2023 kapatan 1701006055WL018124 kapatan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 kapatan STATE BANK OF INDIA(508548)
254 KAILARAS MP-01-006-055-002/120-A
(SAGORIA) 		1701006055NRG24281020231186903 28/10/2023 RAMBEER 1701006055WL018122 RAMBEER 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 RAMBEER NARMADA JHABUA GRAMIN BANK(508515)
255 KAILARAS MP-01-006-055-002/120-C
(SAGORIA) 		1701006055NRG24281020231186906 28/10/2023 VIJAYSINGH 1701006055WL018122 VIJAYSINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
256 KAILARAS MP-01-006-055-002/157-A
(SAGORIA) 		1701006055NRG24281020231186911 28/10/2023 banbari 1701006055WL018122 banbari 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 banbari NARMADA JHABUA GRAMIN BANK(508515)
257 KAILARAS MP-01-006-055-002/157-B
(SAGORIA) 		1701006055NRG24281020231186912 28/10/2023 Ramavatar 1701006055WL018122 Ramavatar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 Ramavatar FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-055-002/330-A
(SAGORIA) 		1701006055NRG24281020231186916 28/10/2023 naresh 1701006055WL018122 naresh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 naresh FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-055-002/429-A
(SAGORIA) 		1701006055NRG24281020231186931 28/10/2023 muvarak 1701006055WL018122 muvarak 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 muvarak CENTRAL BANK OF INDIA(607115)
260 KAILARAS MP-01-006-055-002/444
(SAGORIA) 		1701006055NRG24281020231186933 28/10/2023 GIRRAJ 1701006055WL018122 GIRRAJ 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 GIRRAJ NARMADA JHABUA GRAMIN BANK(508515)
261 KAILARAS MP-01-006-055-002/496-A
(SAGORIA) 		1701006055NRG24281020231186937 28/10/2023 sooraj 1701006055WL018122 sooraj 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 sooraj UNION BANK OF INDIA(508500)
262 KAILARAS MP-01-006-055-002/497-A
(SAGORIA) 		1701006055NRG24281020231186938 28/10/2023 vinod 1701006055WL018122 vinod 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 vinod NARMADA JHABUA GRAMIN BANK(508515)
263 KAILARAS MP-01-006-055-002/499-A
(SAGORIA) 		1701006055NRG24281020231186939 28/10/2023 dharasingh 1701006055WL018122 dharasingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 dharasingh NARMADA JHABUA GRAMIN BANK(508515)
264 KAILARAS MP-01-006-055-002/504-A
(SAGORIA) 		1701006055NRG24281020231186940 28/10/2023 mukesh 1701006055WL018122 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 mukesh STATE BANK OF INDIA(508548)
265 KAILARAS MP-01-006-055-002/642-A
(SAGORIA) 		1701006055NRG24281020231187021 28/10/2023 Makhanlal 1701006055WL018124 Makhanlal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 Makhanlal FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-055-002/648
(SAGORIA) 		1701006055NRG24281020231187030 28/10/2023 Chhabiram 1701006055WL018124 Chhabiram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 Chhabiram STATE BANK OF INDIA(508548)
267 KAILARAS MP-01-006-055-002/698
(SAGORIA) 		1701006055NRG24281020231187036 28/10/2023 Parasram 1701006055WL018124 Parasram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 Parasram STATE BANK OF INDIA(508548)
268 KAILARAS MP-01-006-055-002/733
(SAGORIA) 		1701006055NRG24281020231186856 28/10/2023 Raghvendra 1701006055WL018121 Raghvendra 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 Raghvendra UCO BANK(607066)
269 KAILARAS MP-01-006-055-002/783
(SAGORIA) 		1701006055NRG24281020231186871 28/10/2023 Brajakisore 1701006055WL018121 Brajakisore 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 Brajakisore FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-055-002/831-A
(SAGORIA) 		1701006055NRG24281020231186885 28/10/2023 rinku 1701006055WL018121 rinku 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 rinku CENTRAL BANK OF INDIA(607115)
271 KAILARAS MP-01-006-055-002/832
(SAGORIA) 		1701006055NRG24281020231186887 28/10/2023 Sonu 1701006055WL018121 Sonu 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 Sonu FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-055-002/950-A
(SAGORIA) 		1701006055NRG24281020231186897 28/10/2023 RAKESH 1701006055WL018121 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289281211 RAKESH STATE BANK OF INDIA(508548)
SubTotal 35802 35802
273 KAILARAS MP-01-006-055-001/1032
(SAGORIA) 		1701006055NRG24281020231187047 28/10/2023 ASHOK Rathor 1701006055WL018125 ASHOK Rathor 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 ASHOKRathor FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-055-001/1485
(SAGORIA) 		1701006055NRG24281020231187106 28/10/2023 PRIYANKA 1701006055WL018126 PRIYANKA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 PRIYANKA STATE BANK OF INDIA(508548)
275 KAILARAS MP-01-006-055-002/1018-A
(SAGORIA) 		1701006055NRG24281020231187003 28/10/2023 SHARSWATI 1701006055WL018124 SHARSWATI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 SHARSWATI NARMADA JHABUA GRAMIN BANK(508515)
276 KAILARAS MP-01-006-055-002/1185
(SAGORIA) 		1701006055NRG24281020231187007 28/10/2023 satish 1701006055WL018124 satish 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 satish STATE BANK OF INDIA(508548)
277 KAILARAS MP-01-006-055-002/130-A
(SAGORIA) 		1701006055NRG24281020231186908 28/10/2023 BANKELAL 1701006055WL018122 BANKELAL 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 BANKELAL STATE BANK OF INDIA(508548)
278 KAILARAS MP-01-006-055-002/1438
(SAGORIA) 		1701006055NRG24281020231187014 28/10/2023 Bijlal Prajapati 1701006055WL018124 Bijlal Prajapati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 BijlalPrajapati CENTRAL BANK OF INDIA(607115)
279 KAILARAS MP-01-006-055-002/1445
(SAGORIA) 		1701006055NRG24281020231187016 28/10/2023 MAHARVAN 1701006055WL018124 MAHARVAN 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 MAHARVAN AIRTEL PAYMENTS BANK LIMITED(990288)
280 KAILARAS MP-01-006-055-002/348-A
(SAGORIA) 		1701006055NRG24281020231186919 28/10/2023 geeta 1701006055WL018122 geeta 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 geeta STATE BANK OF INDIA(508548)
281 KAILARAS MP-01-006-055-002/356-A
(SAGORIA) 		1701006055NRG24281020231186921 28/10/2023 nagesh 1701006055WL018122 nagesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 nagesh NARMADA JHABUA GRAMIN BANK(508515)
282 KAILARAS MP-01-006-055-002/426
(SAGORIA) 		1701006055NRG24281020231186930 28/10/2023 bharoshi 1701006055WL018122 bharoshi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 bharoshi NARMADA JHABUA GRAMIN BANK(508515)
283 KAILARAS MP-01-006-055-002/643
(SAGORIA) 		1701006055NRG24281020231187023 28/10/2023 Prabhu Dhakar 1701006055WL018124 Prabhu Dhakar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 PrabhuDhakar NARMADA JHABUA GRAMIN BANK(508515)
284 KAILARAS MP-01-006-055-002/643-A
(SAGORIA) 		1701006055NRG24281020231187024 28/10/2023 Nihal dhakar 1701006055WL018124 Nihal dhakar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 Nihaldhakar STATE BANK OF INDIA(508548)
285 KAILARAS MP-01-006-055-002/646
(SAGORIA) 		1701006055NRG24281020231187028 28/10/2023 Pankaj Dhakar 1701006055WL018124 Pankaj Dhakar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 PankajDhakar CENTRAL BANK OF INDIA(607115)
286 KAILARAS MP-01-006-055-002/647
(SAGORIA) 		1701006055NRG24281020231187029 28/10/2023 Asmanjas 1701006055WL018124 Asmanjas 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 Asmanjas STATE BANK OF INDIA(508548)
287 KAILARAS MP-01-006-055-002/694
(SAGORIA) 		1701006055NRG24281020231187033 28/10/2023 Banti Dhakar 1701006055WL018124 Banti Dhakar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 BantiDhakar NARMADA JHABUA GRAMIN BANK(508515)
288 KAILARAS MP-01-006-055-002/695
(SAGORIA) 		1701006055NRG24281020231187035 28/10/2023 Rajpal dhakar 1701006055WL018124 Rajpal dhakar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 Rajpaldhakar NARMADA JHABUA GRAMIN BANK(508515)
289 KAILARAS MP-01-006-055-002/728
(SAGORIA) 		1701006055NRG24281020231186853 28/10/2023 Kedar 1701006055WL018121 Kedar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 Kedar FINO PAYMENTS BANK LTD(608001)
290 KAILARAS MP-01-006-055-002/786
(SAGORIA) 		1701006055NRG24281020231186873 28/10/2023 Mohrpal 1701006055WL018121 Mohrpal 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 Mohrpal NARMADA JHABUA GRAMIN BANK(508515)
291 KAILARAS MP-01-006-055-002/830-A
(SAGORIA) 		1701006055NRG24281020231186884 28/10/2023 umesh 1701006055WL018121 umesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 umesh AIRTEL PAYMENTS BANK LIMITED(990288)
292 KAILARAS MP-01-006-055-002/833
(SAGORIA) 		1701006055NRG24281020231186888 28/10/2023 Rajkumar 1701006055WL018121 Rajkumar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
293 KAILARAS MP-01-006-055-002/837
(SAGORIA) 		1701006055NRG24281020231186889 28/10/2023 Rambraj 1701006055WL018121 Rambraj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 Rambraj STATE BANK OF INDIA(508548)
294 KAILARAS MP-01-006-055-002/838
(SAGORIA) 		1701006055NRG24281020231186890 28/10/2023 Surendra Prajapati 1701006055WL018121 Surendra Prajapati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 SurendraPrajapati STATE BANK OF INDIA(508548)
295 KAILARAS MP-01-006-055-002/995-A
(SAGORIA) 		1701006055NRG24281020231186900 28/10/2023 Bhoori parajapti 1701006055WL018121 Bhoori parajapti 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289281211 Bhooriparajapti CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
Total 390949 390949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_281023APB_FTO_336108 AXIS BANK UTIB0001354 MORENA 1326
2 KAILARAS MP1701006_281023APB_FTO_336108 Bank of India BKID0009816 PITAMPUR I E 1326
3 KAILARAS MP1701006_281023APB_FTO_336108 Canara Bank CNRB0002897 GOLA KA MANDIR, GWALIOR 1326
4 KAILARAS MP1701006_281023APB_FTO_336108 Central Bank Of India CBIN0280781 MORENA 1326
5 KAILARAS MP1701006_281023APB_FTO_336108 Central Bank Of India CBIN0280782 KELARES 18564
6 KAILARAS MP1701006_281023APB_FTO_336108 Central Bank Of India CBIN0282175 SUJARMA 31824
7 KAILARAS MP1701006_281023APB_FTO_336108 Central Bank Of India CBIN0282819 SEMAI 3978
8 KAILARAS MP1701006_281023APB_FTO_336108 Central Bank Of India CBIN0284608 SABALGARH 1326
9 KAILARAS MP1701006_281023APB_FTO_336108 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1326
10 KAILARAS MP1701006_281023APB_FTO_336108 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 89947
11 KAILARAS MP1701006_281023APB_FTO_336108 State Bank of India SBIN0030092 JOURA 1326
12 KAILARAS MP1701006_281023APB_FTO_336108 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 15912
13 KAILARAS MP1701006_281023APB_FTO_336108 UCO Bank UCBA0001025 PAHARGARH 7956
14 KAILARAS MP1701006_281023APB_FTO_336108 UCO Bank UCBA0001429 SABALGARH 2652
15 KAILARAS MP1701006_281023APB_FTO_336108 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 KAILARAS MP1701006_281023APB_FTO_336108 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 KAILARAS MP1701006_281023APB_FTO_336108 India Post Payments Bank IPOS0000001 Morena 17238
18 KAILARAS MP1701006_281023APB_FTO_336108 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 123318
19 KAILARAS MP1701006_281023APB_FTO_336108 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 34476
20 KAILARAS MP1701006_281023APB_FTO_336108 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
21 KAILARAS MP1701006_281023APB_FTO_336108 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30498

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