Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_231023APB_FTO_329416
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-01-006-024-001/925-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147713 23/10/2023 RADHA PRAJAPATI 1701006024WL017614 RADHA PRAJAPATI 00048 BKID0009028 1326 1326 Processed 09/11/2023 291232930 RADHAPRAJAPATI BANK OF INDIA(508505)
SubTotal 1326 1326
2 KAILARAS MP-01-006-024-001/822-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147608 23/10/2023 MUKESH KUMAR DHAKAR 1701006024WL017614 MUKESH KUMAR DHAKAR 00078 CNRB0005555 1326 1326 Processed 09/11/2023 291232930 MUKESHKUMARDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KAILARAS MP-01-006-024-001/887-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147678 23/10/2023 SHIVDEI DHAKAR 1701006024WL017614 SHIVDEI DHAKAR 00089 CBIN0280781 1326 1326 Processed 09/11/2023 291232930 SHIVDEIDHAKAR CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-024-001/888-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147680 23/10/2023 RAMPATI DHAKAR 1701006024WL017614 RAMPATI DHAKAR 00089 CBIN0280781 1326 1326 Processed 09/11/2023 291232930 RAMPATIDHAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 KAILARAS MP-01-006-024-001/1096-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147516 23/10/2023 RAMVEER PRAJAPATI 1701006024WL017614 RAMVEER PRAJAPATI 00089 CBIN0280782 884 884 Processed 09/11/2023 291232930 RAMVEERPRAJAPATI CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-024-001/1115-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147535 23/10/2023 JITENDRA DHAKAD 1701006024WL017614 JITENDRA DHAKAD 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 JITENDRADHAKAD CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-024-001/1119-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147537 23/10/2023 GEETA PRAJAPTI 1701006024WL017614 GEETA PRAJAPTI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 GEETAPRAJAPTI CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-024-001/1122-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147539 23/10/2023 DEEPAK PRAJAPATI 1701006024WL017614 DEEPAK PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 DEEPAKPRAJAPATI CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-024-001/716-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147547 23/10/2023 GEETA KADERA 1701006024WL017614 GEETA KADERA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 GEETAKADERA CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-024-001/720-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147551 23/10/2023 REVATI DHAKAR 1701006024WL017614 REVATI DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 REVATIDHAKAR CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-024-001/721-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147553 23/10/2023 RAMBABU PRAJAPATI 1701006024WL017614 RAMBABU PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 RAMBABUPRAJAPATI STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-024-001/722
(DONGARPUR MANGARH) 		1701006024NRG24231020231147554 23/10/2023 sandeep 1701006024WL017614 sandeep 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-024-001/727-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147560 23/10/2023 MAMATA GAUR 1701006024WL017614 MAMATA GAUR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 MAMATAGAUR CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-024-001/731-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147564 23/10/2023 DROPATI DHAKAR 1701006024WL017614 DROPATI DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 DROPATIDHAKAR CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-024-001/732-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147565 23/10/2023 MALATI PRAJAPATI 1701006024WL017614 MALATI PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 MALATIPRAJAPATI CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-024-001/736-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147569 23/10/2023 GOLA RAJAK 1701006024WL017614 GOLA RAJAK 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 GOLARAJAK STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-024-001/738-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147571 23/10/2023 PRIYANKA DHAKAR 1701006024WL017614 PRIYANKA DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 PRIYANKADHAKAR CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-024-001/739-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147572 23/10/2023 BEKUNTHI 1701006024WL017614 BEKUNTHI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 BEKUNTHI CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-024-001/754-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147586 23/10/2023 RAJENDRA PRASAD JAGA 1701006024WL017614 RAJENDRA PRASAD JAGA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 RAJENDRAPRASADJAGA STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-024-001/806-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147592 23/10/2023 MAHESH JATAV 1701006024WL017614 MAHESH JATAV 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 MAHESHJATAV CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-024-001/816-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147602 23/10/2023 NAFEESA BANO 1701006024WL017614 NAFEESA BANO 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 NAFEESABANO CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-024-001/819-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147605 23/10/2023 DEEPAK RATHOR 1701006024WL017614 DEEPAK RATHOR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 DEEPAKRATHOR STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-024-001/821-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147607 23/10/2023 SURAJ SHARMA 1701006024WL017614 SURAJ SHARMA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 SURAJSHARMA CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-024-001/830-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147616 23/10/2023 MUNESH PRAJAPATI 1701006024WL017614 MUNESH PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 MUNESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-024-001/832-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147618 23/10/2023 SANGEETA GARG 1701006024WL017614 SANGEETA GARG 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 SANGEETAGARG CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-024-001/836-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147622 23/10/2023 SANJAY PRAJAPATI 1701006024WL017614 SANJAY PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 SANJAYPRAJAPATI CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-024-001/845-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147631 23/10/2023 SULOCHANA 1701006024WL017614 SULOCHANA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 SULOCHANA CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-024-001/849-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147637 23/10/2023 SURKSHA SHARMA 1701006024WL017614 SURKSHA SHARMA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 SURKSHASHARMA CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-024-001/855-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147643 23/10/2023 DEEPIKA SHARMA 1701006024WL017614 DEEPIKA SHARMA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 DEEPIKASHARMA CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-024-001/858-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147646 23/10/2023 SONERAM DHAKAR 1701006024WL017614 SONERAM DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 SONERAMDHAKAR CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-024-001/859-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147647 23/10/2023 ANGOOREE 1701006024WL017614 ANGOOREE 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 ANGOOREE CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-024-001/860-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147648 23/10/2023 MOHAN DHAKAR 1701006024WL017614 MOHAN DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 MOHANDHAKAR CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-024-001/861-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147649 23/10/2023 AJMER SINGH DHAKAD 1701006024WL017614 AJMER SINGH DHAKAD 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 AJMERSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-024-001/862-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147650 23/10/2023 MAMTA 1701006024WL017614 MAMTA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 MAMTA CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-024-001/88-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147667 23/10/2023 maniram 1701006024WL017614 maniram 00089 CBIN0280782 663 663 Processed 09/11/2023 291232930 maniram STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-024-001/892-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147684 23/10/2023 RAMLKHAN DHAKAD 1701006024WL017614 RAMLKHAN DHAKAD 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 RAMLKHANDHAKAD CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-024-001/896-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147688 23/10/2023 LATA DHAKAR 1701006024WL017614 LATA DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 LATADHAKAR CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-024-001/897-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147689 23/10/2023 SARITA DHAKAR 1701006024WL017614 SARITA DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 SARITADHAKAR CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-024-001/901-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147693 23/10/2023 CHANDANI TIWARI 1701006024WL017614 CHANDANI TIWARI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 CHANDANITIWARI CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-024-001/907-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147694 23/10/2023 SAYRA BANO 1701006024WL017614 SAYRA BANO 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 SAYRABANO CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-024-001/908-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147695 23/10/2023 POOJA SHARMA 1701006024WL017614 POOJA SHARMA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 POOJASHARMA CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-024-001/915-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147703 23/10/2023 POOJA PRAJAPATI 1701006024WL017614 POOJA PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 POOJAPRAJAPATI CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-024-001/939-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147729 23/10/2023 BHAVNA 1701006024WL017614 BHAVNA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 BHAVNA CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-024-001/946-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147736 23/10/2023 ANITA SHRIVAS 1701006024WL017614 ANITA SHRIVAS 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 ANITASHRIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
45 KAILARAS MP-01-006-024-001/954-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147744 23/10/2023 MAHADEVI TIWARI 1701006024WL017614 MAHADEVI TIWARI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 MAHADEVITIWARI CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-024-001/955-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147745 23/10/2023 NAINA TIWARI 1701006024WL017614 NAINA TIWARI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291232930 NAINATIWARI STATE BANK OF INDIA(508548)
SubTotal 54587 54587
47 KAILARAS MP-01-006-024-001/864-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147652 23/10/2023 KRANTI DHAKAR 1701006024WL017614 KRANTI DHAKAR 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291232930 KRANTIDHAKAR CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-024-001/894-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147686 23/10/2023 SUNEETA 1701006024WL017614 SUNEETA 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291232930 SUNEETA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
49 KAILARAS MP-01-006-024-001/826-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147612 23/10/2023 SURAKSHA DHAKAD 1701006024WL017614 SURAKSHA DHAKAD 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291232930 SURAKSHADHAKAD CANARA BANK(508532)
SubTotal 1326 1326
50 KAILARAS MP-01-006-024-001/825-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147611 23/10/2023 MAHENDRA SINGH DHAKAR 1701006024WL017614 MAHENDRA SINGH DHAKAR 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291232930 MAHENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 KAILARAS MP-01-006-024-001/815-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147601 23/10/2023 MANJOO JAGA 1701006024WL017614 MANJOO JAGA 00177 IOBA0002958 1326 1326 Processed 09/11/2023 291232930 MANJOOJAGA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
52 KAILARAS MP-01-006-024-001/971-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147761 23/10/2023 DWARIKA PRASAD SHARMA 1701006024WL017614 DWARIKA PRASAD SHARMA 00354 PUNB0130100 1326 1326 Processed 09/11/2023 291232930 DWARIKAPRASADSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 KAILARAS MP-01-006-024-001/923-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147711 23/10/2023 AKHAYPAL SINGH 1701006024WL017614 AKHAYPAL SINGH 00354 PUNB0779100 1326 1326 Processed 09/11/2023 291232930 AKHAYPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 KAILARAS MP-01-006-024-001/875-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147662 23/10/2023 POOJA 1701006024WL017614 POOJA 00415 SBIN0000430 1326 1326 Processed 09/11/2023 291232930 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 KAILARAS MP-01-006-024-001/827-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147613 23/10/2023 SHIVANI DHAKAR 1701006024WL017614 SHIVANI DHAKAR 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291232930 SHIVANIDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
56 KAILARAS MP-01-006-024-001/1087-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147513 23/10/2023 RAJU BALMEEK 1701006024WL017614 RAJU BALMEEK 00415 SBIN0010845 884 884 Processed 09/11/2023 291232930 RAJUBALMEEK CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-024-001/1089-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147515 23/10/2023 PRAVEEN PRATAP SINGH JADAUN 1701006024WL017614 PRAVEEN PRATAP SINGH JADAUN 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 PRAVEENPRATAPSINGHJADAUN STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-024-001/1113-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147533 23/10/2023 SANGEETA DHAKAR 1701006024WL017614 SANGEETA DHAKAR 00415 SBIN0010845 884 884 Processed 09/11/2023 291232930 SANGEETADHAKAR CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-024-001/1114-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147534 23/10/2023 KAMAL SINGH DHAKAR 1701006024WL017614 KAMAL SINGH DHAKAR 00415 SBIN0010845 884 884 Processed 09/11/2023 291232930 KAMALSINGHDHAKAR PUNJAB NATIONAL BANK(508568)
60 KAILARAS MP-01-006-024-001/134-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147540 23/10/2023 ANITA RAJAK 1701006024WL017614 ANITA RAJAK 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 ANITARAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
61 KAILARAS MP-01-006-024-001/140-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147541 23/10/2023 vikash rajak 1701006024WL017614 vikash rajak 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 vikashrajak STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-024-001/714-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147545 23/10/2023 SHARADA PRAJAPATI 1701006024WL017614 SHARADA PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 SHARADAPRAJAPATI STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-024-001/715-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147546 23/10/2023 LAXMI KADERA 1701006024WL017614 LAXMI KADERA 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 LAXMIKADERA STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-024-001/717-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147548 23/10/2023 BABITA KARN 1701006024WL017614 BABITA KARN 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 BABITAKARN STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-024-001/721
(DONGARPUR MANGARH) 		1701006024NRG24231020231147552 23/10/2023 lokendr 1701006024WL017614 lokendr 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 lokendr STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-024-001/725-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147558 23/10/2023 RAMBARAN PRAJAPATI 1701006024WL017614 RAMBARAN PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 RAMBARANPRAJAPATI STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-024-001/726-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147559 23/10/2023 RAMDEI PRAJAPATI 1701006024WL017614 RAMDEI PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 RAMDEIPRAJAPATI STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-024-001/728-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147561 23/10/2023 YACHIKA GOUR 1701006024WL017614 YACHIKA GOUR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 YACHIKAGOUR STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-024-001/729-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147562 23/10/2023 SHANKUNTALA GOUR 1701006024WL017614 SHANKUNTALA GOUR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 SHANKUNTALAGOUR STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-024-001/730-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147563 23/10/2023 MAMATA PRAJAPATI 1701006024WL017614 MAMATA PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 MAMATAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-024-001/733-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147566 23/10/2023 SAROJ SHRIVAS 1701006024WL017614 SAROJ SHRIVAS 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 SAROJSHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-024-001/801-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147587 23/10/2023 RAVINDRA SHARMA 1701006024WL017614 RAVINDRA SHARMA 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 RAVINDRASHARMA STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-024-001/803-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147589 23/10/2023 GUDDI JATAV 1701006024WL017614 GUDDI JATAV 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 GUDDIJATAV NARMADA JHABUA GRAMIN BANK(508515)
74 KAILARAS MP-01-006-024-001/807-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147593 23/10/2023 RAJANI JATAV 1701006024WL017614 RAJANI JATAV 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 RAJANIJATAV STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-024-001/820-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147606 23/10/2023 RUCHI SHARMA 1701006024WL017614 RUCHI SHARMA 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 RUCHISHARMA STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-024-001/834-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147620 23/10/2023 NANCY GARG 1701006024WL017614 NANCY GARG 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 NANCYGARG STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-024-001/838-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147624 23/10/2023 POOJA DHAKAR 1701006024WL017614 POOJA DHAKAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 POOJADHAKAR CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-024-001/839-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147625 23/10/2023 CHANDRABHAN SINGH DHAKAR 1701006024WL017614 CHANDRABHAN SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 CHANDRABHANSINGHDHAKAR UCO BANK(607066)
79 KAILARAS MP-01-006-024-001/840-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147626 23/10/2023 PUSHPA DHAKAD 1701006024WL017614 PUSHPA DHAKAD 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 PUSHPADHAKAD STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-024-001/846-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147632 23/10/2023 DAMODAR PRASAD SHARMA 1701006024WL017614 DAMODAR PRASAD SHARMA 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 DAMODARPRASADSHARMA STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-024-001/848
(DONGARPUR MANGARH) 		1701006024NRG24231020231147634 23/10/2023 ramsevak 1701006024WL017614 ramsevak 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 ramsevak STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-024-001/850-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147638 23/10/2023 DHARMENDRA SHARMA 1701006024WL017614 DHARMENDRA SHARMA 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 DHARMENDRASHARMA STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-024-001/853-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147641 23/10/2023 JITENDRA SHARMA 1701006024WL017614 JITENDRA SHARMA 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 JITENDRASHARMA STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-024-001/854-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147642 23/10/2023 MUNEETA SHARMA 1701006024WL017614 MUNEETA SHARMA 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 MUNEETASHARMA STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-024-001/857-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147645 23/10/2023 SEEMA 1701006024WL017614 SEEMA 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 SEEMA CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-024-001/863-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147651 23/10/2023 NEERAJ DHAKAR 1701006024WL017614 NEERAJ DHAKAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 NEERAJDHAKAR CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-024-001/866-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147654 23/10/2023 NITESH RATHOR 1701006024WL017614 NITESH RATHOR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 NITESHRATHOR AIRTEL PAYMENTS BANK LIMITED(990288)
88 KAILARAS MP-01-006-024-001/868-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147656 23/10/2023 SUMAN MISHRA 1701006024WL017614 SUMAN MISHRA 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 SUMANMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
89 KAILARAS MP-01-006-024-001/871-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147658 23/10/2023 POONAM PRAJAPATI 1701006024WL017614 POONAM PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 POONAMPRAJAPATI STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-024-001/873-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147660 23/10/2023 MANISHA PRAJAPATI 1701006024WL017614 MANISHA PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 MANISHAPRAJAPATI STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-024-001/880-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147668 23/10/2023 RAMESH JATAV 1701006024WL017614 RAMESH JATAV 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 RAMESHJATAV STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-024-001/885-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147675 23/10/2023 ARTI SHRIWAS 1701006024WL017614 ARTI SHRIWAS 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 ARTISHRIWAS STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-024-001/900-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147692 23/10/2023 RAVINDRA DHAKAR 1701006024WL017614 RAVINDRA DHAKAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 RAVINDRADHAKAR NARMADA JHABUA GRAMIN BANK(508515)
94 KAILARAS MP-01-006-024-001/916-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147704 23/10/2023 SHYAMSUNDAR SINGH DONGAR 1701006024WL017614 SHYAMSUNDAR SINGH DONGAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 SHYAMSUNDARSINGHDONGAR STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-024-001/920-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147708 23/10/2023 RAGHUBEER JATAV 1701006024WL017614 RAGHUBEER JATAV 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 RAGHUBEERJATAV STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-024-001/921-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147709 23/10/2023 SAROJ DHAKAD 1701006024WL017614 SAROJ DHAKAD 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 SAROJDHAKAD CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-024-001/927-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147716 23/10/2023 RENU DHAKAD 1701006024WL017614 RENU DHAKAD 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 RENUDHAKAD STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-024-001/929-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147719 23/10/2023 NEERAJ SHARMA 1701006024WL017614 NEERAJ SHARMA 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 NEERAJSHARMA STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-024-001/930-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147721 23/10/2023 RAJESH DHAKAR 1701006024WL017614 RAJESH DHAKAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 RAJESHDHAKAR STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-024-001/931-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147722 23/10/2023 SHANTI DHAKAD 1701006024WL017614 SHANTI DHAKAD 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 SHANTIDHAKAD STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-024-001/932-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147723 23/10/2023 ANKESH DHAKAR 1701006024WL017614 ANKESH DHAKAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 ANKESHDHAKAR STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-024-001/935-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147726 23/10/2023 DARSHAN LAL DHAKAR 1701006024WL017614 DARSHAN LAL DHAKAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 DARSHANLALDHAKAR STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-024-001/936-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147727 23/10/2023 VARSHA SHRIVAS 1701006024WL017614 VARSHA SHRIVAS 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 VARSHASHRIVAS STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-024-001/942-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147732 23/10/2023 KAMLESH DHAKAR 1701006024WL017614 KAMLESH DHAKAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 KAMLESHDHAKAR STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-024-001/943-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147733 23/10/2023 HARI SINGH DHAKAR 1701006024WL017614 HARI SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 HARISINGHDHAKAR STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-024-001/945-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147735 23/10/2023 NIHAL DHAKAR 1701006024WL017614 NIHAL DHAKAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 NIHALDHAKAR STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-024-001/947-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147737 23/10/2023 BIJAY KUMAR SHRIVAS 1701006024WL017614 BIJAY KUMAR SHRIVAS 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 BIJAYKUMARSHRIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
108 KAILARAS MP-01-006-024-001/950-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147740 23/10/2023 AJAY PARASHAR 1701006024WL017614 AJAY PARASHAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 AJAYPARASHAR CANARA BANK(508532)
109 KAILARAS MP-01-006-024-001/953-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147743 23/10/2023 RAHUL TIWARI 1701006024WL017614 RAHUL TIWARI 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 RAHULTIWARI STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-024-001/957-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147747 23/10/2023 JITENDRA SHARMA 1701006024WL017614 JITENDRA SHARMA 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 JITENDRASHARMA STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-024-001/963-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147752 23/10/2023 SURENDRA SINGH DHAKAR 1701006024WL017614 SURENDRA SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 SURENDRASINGHDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-024-001/964-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147753 23/10/2023 SATYAVEER SINGH RATHOR 1701006024WL017614 SATYAVEER SINGH RATHOR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 SATYAVEERSINGHRATHOR STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-024-001/967-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147757 23/10/2023 TAROON DHAKAR 1701006024WL017614 TAROON DHAKAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 TAROONDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-024-001/969-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147759 23/10/2023 SARITA DHAKAR 1701006024WL017614 SARITA DHAKAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 SARITADHAKAR STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-024-001/970-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147760 23/10/2023 PRAVESHIKA DHAKAR 1701006024WL017614 PRAVESHIKA DHAKAR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 PRAVESHIKADHAKAR STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-024-001/976-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147766 23/10/2023 SUNITA PRAJAPATI 1701006024WL017614 SUNITA PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-024-001/978-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147768 23/10/2023 BADAMI JATAV 1701006024WL017614 BADAMI JATAV 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 BADAMIJATAV STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-024-001/979-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147770 23/10/2023 ROHIT GOUR 1701006024WL017614 ROHIT GOUR 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291232930 ROHITGOUR STATE BANK OF INDIA(508548)
SubTotal 82212 82212
119 KAILARAS MP-01-006-024-001/922-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147710 23/10/2023 PUSHPA DHAKAR 1701006024WL017614 PUSHPA DHAKAR 00415 SBIN0016593 1326 1326 Processed 09/11/2023 291232930 PUSHPADHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 KAILARAS MP-01-006-024-001/974
(DONGARPUR MANGARH) 		1701006024NRG24231020231147764 23/10/2023 maya 1701006024WL017614 maya 00415 SBIN0016593 1326 1326 Processed 09/11/2023 291232930 maya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
121 KAILARAS MP-01-006-024-001/977-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147767 23/10/2023 SAYRA BANO 1701006024WL017614 SAYRA BANO 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291232930 SAYRABANO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 KAILARAS MP-01-006-024-001/1065-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147512 23/10/2023 SUMIT SHARMA 1701006024WL017614 SUMIT SHARMA 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 SUMITSHARMA STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-024-001/1088-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147514 23/10/2023 PREMLATA 1701006024WL017614 PREMLATA 00415 SBIN0030439 884 884 Processed 09/11/2023 291232930 PREMLATA STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-024-001/1097-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147517 23/10/2023 MEENA PRAJAPATI 1701006024WL017614 MEENA PRAJAPATI 00415 SBIN0030439 884 884 Processed 09/11/2023 291232930 MEENAPRAJAPATI STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-024-001/1121-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147538 23/10/2023 RATAN PRAJAPATI 1701006024WL017614 RATAN PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 RATANPRAJAPATI PAYTM PAYMENTS BANK LTD(608032)
126 KAILARAS MP-01-006-024-001/722-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147555 23/10/2023 SHRIMATI PRAJAPATI 1701006024WL017614 SHRIMATI PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 SHRIMATIPRAJAPATI STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-024-001/741-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147574 23/10/2023 KALAVATI DHAKAR 1701006024WL017614 KALAVATI DHAKAR 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 KALAVATIDHAKAR STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-024-001/746-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147578 23/10/2023 NITOO SHARMA 1701006024WL017614 NITOO SHARMA 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 NITOOSHARMA STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-024-001/805-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147591 23/10/2023 MANJU JATAV 1701006024WL017614 MANJU JATAV 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 MANJUJATAV STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-024-001/808-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147594 23/10/2023 SHEILENDRA SINGH DHAKAR 1701006024WL017614 SHEILENDRA SINGH DHAKAR 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 SHEILENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-024-001/817-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147603 23/10/2023 ANGOOREE 1701006024WL017614 ANGOOREE 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 ANGOOREE CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-024-001/823-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147609 23/10/2023 RUMALI 1701006024WL017614 RUMALI 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 RUMALI STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-024-001/824-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147610 23/10/2023 LAKSHMAN RAJAK 1701006024WL017614 LAKSHMAN RAJAK 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 LAKSHMANRAJAK CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-024-001/833-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147619 23/10/2023 ASHOK GARG 1701006024WL017614 ASHOK GARG 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 ASHOKGARG STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-024-001/835-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147621 23/10/2023 MANJU PRAJAPATI 1701006024WL017614 MANJU PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 MANJUPRAJAPATI STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-024-001/843-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147629 23/10/2023 DURGESH DHAKAD 1701006024WL017614 DURGESH DHAKAD 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 DURGESHDHAKAD CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-024-001/849
(DONGARPUR MANGARH) 		1701006024NRG24231020231147636 23/10/2023 swadesh sharma 1701006024WL017614 swadesh sharma 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 swadeshsharma STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-024-001/867-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147655 23/10/2023 ANTIMA MISHRA 1701006024WL017614 ANTIMA MISHRA 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 ANTIMAMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
139 KAILARAS MP-01-006-024-001/878-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147665 23/10/2023 VARSHA JATAV 1701006024WL017614 VARSHA JATAV 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 VARSHAJATAV STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-024-001/883-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147671 23/10/2023 PRAKASH JATAV 1701006024WL017614 PRAKASH JATAV 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 PRAKASHJATAV STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-024-001/912-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147700 23/10/2023 ANUSKA SHARMA 1701006024WL017614 ANUSKA SHARMA 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 ANUSKASHARMA STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-024-001/934-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147725 23/10/2023 REENA DHAKAR 1701006024WL017614 REENA DHAKAR 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 REENADHAKAR STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-024-001/940-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147730 23/10/2023 PRIYANKA PRAJAPATI 1701006024WL017614 PRIYANKA PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 PRIYANKAPRAJAPATI STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-024-001/948-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147738 23/10/2023 MITHLESH SHARMA 1701006024WL017614 MITHLESH SHARMA 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 MITHLESHSHARMA STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-024-001/951-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147741 23/10/2023 LALITA PARASHAR 1701006024WL017614 LALITA PARASHAR 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291232930 LALITAPARASHAR STATE BANK OF INDIA(508548)
SubTotal 30940 30940
146 KAILARAS MP-01-006-024-001/968-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147758 23/10/2023 SADHNA DHAKAR 1701006024WL017614 SADHNA DHAKAR 00462 UCBA0001025 1326 1326 Processed 09/11/2023 291232930 SADHNADHAKAR UCO BANK(607066)
SubTotal 1326 1326
147 KAILARAS MP-01-006-024-001/1098-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147518 23/10/2023 REKHA 1701006024WL017614 REKHA 00462 UCBA0001429 884 884 Processed 09/11/2023 291232930 REKHA UCO BANK(607066)
148 KAILARAS MP-01-006-024-001/1099-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147519 23/10/2023 ANEETA 1701006024WL017614 ANEETA 00462 UCBA0001429 884 884 Processed 09/11/2023 291232930 ANEETA STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-024-001/1100-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147520 23/10/2023 SHRE LAL 1701006024WL017614 SHRE LAL 00462 UCBA0001429 884 884 Processed 09/11/2023 291232930 SHRELAL STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-024-001/1101-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147521 23/10/2023 ARATI RAJAK 1701006024WL017614 ARATI RAJAK 00462 UCBA0001429 884 884 Processed 09/11/2023 291232930 ARATIRAJAK UCO BANK(607066)
151 KAILARAS MP-01-006-024-001/1102-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147522 23/10/2023 MEERA DHAKAD 1701006024WL017614 MEERA DHAKAD 00462 UCBA0001429 884 884 Processed 09/11/2023 291232930 MEERADHAKAD STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-024-001/1103-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147523 23/10/2023 CHHAVIRAM DHAKAR 1701006024WL017614 CHHAVIRAM DHAKAR 00462 UCBA0001429 884 884 Processed 09/11/2023 291232930 CHHAVIRAMDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
153 KAILARAS MP-01-006-024-001/1104-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147524 23/10/2023 MAYA DHAKAR 1701006024WL017614 MAYA DHAKAR 00462 UCBA0001429 884 884 Processed 09/11/2023 291232930 MAYADHAKAR STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-024-001/1105-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147525 23/10/2023 KAUSHAL KUMAR GOUR 1701006024WL017614 KAUSHAL KUMAR GOUR 00462 UCBA0001429 884 884 Processed 09/11/2023 291232930 KAUSHALKUMARGOUR STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-024-001/1106-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147526 23/10/2023 RAMRUP DHAKAR 1701006024WL017614 RAMRUP DHAKAR 00462 UCBA0001429 884 884 Processed 09/11/2023 291232930 RAMRUPDHAKAR UCO BANK(607066)
156 KAILARAS MP-01-006-024-001/1107-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147527 23/10/2023 MUKESH GOYAL 1701006024WL017614 MUKESH GOYAL 00462 UCBA0001429 884 884 Processed 09/11/2023 291232930 MUKESHGOYAL UCO BANK(607066)
157 KAILARAS MP-01-006-024-001/1108-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147528 23/10/2023 AUSHA GOYAL 1701006024WL017614 AUSHA GOYAL 00462 UCBA0001429 884 884 Processed 09/11/2023 291232930 AUSHAGOYAL AIRTEL PAYMENTS BANK LIMITED(990288)
158 KAILARAS MP-01-006-024-001/1109-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147529 23/10/2023 HAJIRA BANO 1701006024WL017614 HAJIRA BANO 00462 UCBA0001429 884 884 Processed 09/11/2023 291232930 HAJIRABANO CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-024-001/1110-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147530 23/10/2023 POONAM DHAKAR 1701006024WL017614 POONAM DHAKAR 00462 UCBA0001429 884 884 Processed 09/11/2023 291232930 POONAMDHAKAR STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-024-001/1111-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147531 23/10/2023 PRAMOD DHAKAR 1701006024WL017614 PRAMOD DHAKAR 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 PRAMODDHAKAR STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-024-001/1112-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147532 23/10/2023 SUNIL DHAKAD 1701006024WL017614 SUNIL DHAKAD 00462 UCBA0001429 884 884 Processed 09/11/2023 291232930 SUNILDHAKAD STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-024-001/742-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147575 23/10/2023 UMA DEVI 1701006024WL017614 UMA DEVI 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 UMADEVI STATE BANK OF INDIA(508548)
163 KAILARAS MP-01-006-024-001/743-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147576 23/10/2023 RISHIKESH SHRIWAS 1701006024WL017614 RISHIKESH SHRIWAS 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 RISHIKESHSHRIWAS CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-024-001/744-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147577 23/10/2023 OM PRAKASH SHRIWAS 1701006024WL017614 OM PRAKASH SHRIWAS 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 OMPRAKASHSHRIWAS STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-024-001/750-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147582 23/10/2023 RONAK SINGH SHAKYA 1701006024WL017614 RONAK SINGH SHAKYA 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 RONAKSINGHSHAKYA STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-024-001/751-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147583 23/10/2023 RACHANA SOLANKI 1701006024WL017614 RACHANA SOLANKI 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 RACHANASOLANKI UCO BANK(607066)
167 KAILARAS MP-01-006-024-001/752-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147584 23/10/2023 RAMDULARI PRAJAPATI 1701006024WL017614 RAMDULARI PRAJAPATI 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 RAMDULARIPRAJAPATI STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-024-001/811-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147597 23/10/2023 MANISHA GAUR 1701006024WL017614 MANISHA GAUR 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 MANISHAGAUR STATE BANK OF INDIA(508548)
169 KAILARAS MP-01-006-024-001/818-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147604 23/10/2023 SOBARAN SINGH TOMAR 1701006024WL017614 SOBARAN SINGH TOMAR 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 SOBARANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-024-001/828-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147614 23/10/2023 NEHA DHAKAR 1701006024WL017614 NEHA DHAKAR 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 NEHADHAKAR STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-024-001/829-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147615 23/10/2023 SATENDRA DHAKAR 1701006024WL017614 SATENDRA DHAKAR 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 SATENDRADHAKAR CENTRAL BANK OF INDIA(607115)
172 KAILARAS MP-01-006-024-001/831-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147617 23/10/2023 NIKITA GARG 1701006024WL017614 NIKITA GARG 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 NIKITAGARG STATE BANK OF INDIA(508548)
173 KAILARAS MP-01-006-024-001/841-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147627 23/10/2023 RAJANESH DHAKAD 1701006024WL017614 RAJANESH DHAKAD 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 RAJANESHDHAKAD STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-024-001/870-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147657 23/10/2023 SHIVDEI SHRIWASH 1701006024WL017614 SHIVDEI SHRIWASH 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 SHIVDEISHRIWASH STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-024-001/881-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147669 23/10/2023 RAJENDRA SINGH JATAV 1701006024WL017614 RAJENDRA SINGH JATAV 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 RAJENDRASINGHJATAV STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-024-001/882-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147670 23/10/2023 MITHALESH JATAV 1701006024WL017614 MITHALESH JATAV 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 MITHALESHJATAV STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-024-001/884
(DONGARPUR MANGARH) 		1701006024NRG24231020231147672 23/10/2023 devki jatav 1701006024WL017614 devki jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 devkijatav IDFC BANK LIMITED(608117)
178 KAILARAS MP-01-006-024-001/884-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147673 23/10/2023 AMRITA GARG 1701006024WL017614 AMRITA GARG 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 AMRITAGARG FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-024-001/885
(DONGARPUR MANGARH) 		1701006024NRG24231020231147674 23/10/2023 juli prajapati 1701006024WL017614 juli prajapati 00462 UCBA0001429 663 663 Processed 09/11/2023 291232930 juliprajapati STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-024-001/887
(DONGARPUR MANGARH) 		1701006024NRG24231020231147677 23/10/2023 suraj prajapati 1701006024WL017614 suraj prajapati 00462 UCBA0001429 663 663 Processed 09/11/2023 291232930 surajprajapati STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-024-001/888
(DONGARPUR MANGARH) 		1701006024NRG24231020231147679 23/10/2023 sumer singh dhakar 1701006024WL017614 sumer singh dhakar 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 sumersinghdhakar STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-024-001/890-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147682 23/10/2023 ANIL RATHOR 1701006024WL017614 ANIL RATHOR 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 ANILRATHOR FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-024-001/891-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147683 23/10/2023 TRIVENI RATHOUR 1701006024WL017614 TRIVENI RATHOUR 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 TRIVENIRATHOUR STATE BANK OF INDIA(508548)
184 KAILARAS MP-01-006-024-001/898-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147690 23/10/2023 CHANDRAVATI DHAKAR 1701006024WL017614 CHANDRAVATI DHAKAR 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 CHANDRAVATIDHAKAR STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-024-001/899-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147691 23/10/2023 VIKRANT DHAKAR 1701006024WL017614 VIKRANT DHAKAR 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 VIKRANTDHAKAR STATE BANK OF INDIA(508548)
186 KAILARAS MP-01-006-024-001/910
(DONGARPUR MANGARH) 		1701006024NRG24231020231147697 23/10/2023 vimla shriwas 1701006024WL017614 vimla shriwas 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 vimlashriwas CENTRAL BANK OF INDIA(607115)
187 KAILARAS MP-01-006-024-001/918-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147706 23/10/2023 RAMPRAKASH RATHOR 1701006024WL017614 RAMPRAKASH RATHOR 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 RAMPRAKASHRATHOR CENTRAL BANK OF INDIA(607115)
188 KAILARAS MP-01-006-024-001/919-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147707 23/10/2023 SUNEETA DEVI 1701006024WL017614 SUNEETA DEVI 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 SUNEETADEVI STATE BANK OF INDIA(508548)
189 KAILARAS MP-01-006-024-001/926
(DONGARPUR MANGARH) 		1701006024NRG24231020231147714 23/10/2023 bhuri jatav 1701006024WL017614 bhuri jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 bhurijatav STATE BANK OF INDIA(508548)
190 KAILARAS MP-01-006-024-001/926-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147715 23/10/2023 VIVEK DHAKAR 1701006024WL017614 VIVEK DHAKAR 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 VIVEKDHAKAR STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-024-001/928
(DONGARPUR MANGARH) 		1701006024NRG24231020231147717 23/10/2023 meena prajapati 1701006024WL017614 meena prajapati 00462 UCBA0001429 663 663 Processed 09/11/2023 291232930 meenaprajapati FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-024-001/929
(DONGARPUR MANGARH) 		1701006024NRG24231020231147718 23/10/2023 rajani dhakad 1701006024WL017614 rajani dhakad 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 rajanidhakad PUNJAB NATIONAL BANK(508568)
193 KAILARAS MP-01-006-024-001/930
(DONGARPUR MANGARH) 		1701006024NRG24231020231147720 23/10/2023 bekunthi dhakar 1701006024WL017614 bekunthi dhakar 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 bekunthidhakar STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-024-001/941-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147731 23/10/2023 SAPANA DHAKAR 1701006024WL017614 SAPANA DHAKAR 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 SAPANADHAKAR STATE BANK OF INDIA(508548)
195 KAILARAS MP-01-006-024-001/965
(DONGARPUR MANGARH) 		1701006024NRG24231020231147754 23/10/2023 lata 1701006024WL017614 lata 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 lata AIRTEL PAYMENTS BANK LIMITED(990288)
196 KAILARAS MP-01-006-024-001/979
(DONGARPUR MANGARH) 		1701006024NRG24231020231147769 23/10/2023 VEDVATI DHAKAR 1701006024WL017614 VEDVATI DHAKAR 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 VEDVATIDHAKAR UCO BANK(607066)
197 KAILARAS MP-01-006-024-001/980-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147771 23/10/2023 RAJENDRA 1701006024WL017614 RAJENDRA 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 RAJENDRA CENTRAL BANK OF INDIA(607115)
198 KAILARAS MP-01-006-024-001/982
(DONGARPUR MANGARH) 		1701006024NRG24231020231147773 23/10/2023 NISHA SHARMA 1701006024WL017614 NISHA SHARMA 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 NISHASHARMA STATE BANK OF INDIA(508548)
199 KAILARAS MP-01-006-024-001/983
(DONGARPUR MANGARH) 		1701006024NRG24231020231147774 23/10/2023 LAKHAPATI DHAKAD 1701006024WL017614 LAKHAPATI DHAKAD 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 LAKHAPATIDHAKAD STATE BANK OF INDIA(508548)
200 KAILARAS MP-01-006-024-001/995
(DONGARPUR MANGARH) 		1701006024NRG24231020231147786 23/10/2023 RADHA SHARMA 1701006024WL017614 RADHA SHARMA 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291232930 RADHASHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 63427 63427
201 KAILARAS MP-01-006-024-001/723-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147556 23/10/2023 USHA 1701006024WL017614 USHA 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291232930 USHA UNION BANK OF INDIA(508500)
202 KAILARAS MP-01-006-024-001/753-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147585 23/10/2023 MAYA PRAJAPATI 1701006024WL017614 MAYA PRAJAPATI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291232930 MAYAPRAJAPATI UNION BANK OF INDIA(508500)
203 KAILARAS MP-01-006-024-001/851-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147639 23/10/2023 ROOBI SHARMA 1701006024WL017614 ROOBI SHARMA 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291232930 ROOBISHARMA UNION BANK OF INDIA(508500)
204 KAILARAS MP-01-006-024-001/852-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147640 23/10/2023 SUSHAMA SHARMA 1701006024WL017614 SUSHAMA SHARMA 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291232930 SUSHAMASHARMA UNION BANK OF INDIA(508500)
205 KAILARAS MP-01-006-024-001/865-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147653 23/10/2023 RAKHI JATAV 1701006024WL017614 RAKHI JATAV 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291232930 RAKHIJATAV UNION BANK OF INDIA(508500)
206 KAILARAS MP-01-006-024-001/872-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147659 23/10/2023 SHRIDHAR PRAJAPATI 1701006024WL017614 SHRIDHAR PRAJAPATI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291232930 SHRIDHARPRAJAPATI UNION BANK OF INDIA(508500)
207 KAILARAS MP-01-006-024-001/895-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147687 23/10/2023 RAMDEVI DHAKAR 1701006024WL017614 RAMDEVI DHAKAR 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291232930 RAMDEVIDHAKAR UNION BANK OF INDIA(508500)
208 KAILARAS MP-01-006-024-001/965-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147755 23/10/2023 SURKSHA RATHOR 1701006024WL017614 SURKSHA RATHOR 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291232930 SURKSHARATHOR UNION BANK OF INDIA(508500)
209 KAILARAS MP-01-006-024-001/973-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147763 23/10/2023 VIMLA PRAJAPATI 1701006024WL017614 VIMLA PRAJAPATI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291232930 VIMLAPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 11934 11934
210 KAILARAS MP-01-006-024-001/813-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147599 23/10/2023 RADHA JAGA 1701006024WL017614 RADHA JAGA 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291232930 RADHAJAGA STATE BANK OF INDIA(508548)
211 KAILARAS MP-01-006-024-001/814-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147600 23/10/2023 SUMAN 1701006024WL017614 SUMAN 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291232930 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
212 KAILARAS MP-01-006-024-001/877-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147664 23/10/2023 ROOP SINGH SOLANKI 1701006024WL017614 ROOP SINGH SOLANKI 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291232930 ROOPSINGHSOLANKI CENTRAL BANK OF INDIA(607115)
213 KAILARAS MP-01-006-024-001/974-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147765 23/10/2023 GIRRAJ PRAJAPATI 1701006024WL017614 GIRRAJ PRAJAPATI 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291232930 GIRRAJPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
214 KAILARAS MP-01-006-024-001/710-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147542 23/10/2023 ANJALI PRAJAPATI 1701006024WL017614 ANJALI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 ANJALIPRAJAPATI CENTRAL BANK OF INDIA(607115)
215 KAILARAS MP-01-006-024-001/713-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147544 23/10/2023 RAMLAKHAN PRAJAPATI 1701006024WL017614 RAMLAKHAN PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 RAMLAKHANPRAJAPATI STATE BANK OF INDIA(508548)
216 KAILARAS MP-01-006-024-001/747-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147579 23/10/2023 MAMTA DEVI PRAJAPATI 1701006024WL017614 MAMTA DEVI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 MAMTADEVIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-024-001/748-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147580 23/10/2023 BHARTI PRAJAPATI 1701006024WL017614 BHARTI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 BHARTIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-024-001/804-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147590 23/10/2023 BRAJMOHAN 1701006024WL017614 BRAJMOHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
219 KAILARAS MP-01-006-024-001/842-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147628 23/10/2023 MANISH DHAKAR 1701006024WL017614 MANISH DHAKAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 MANISHDHAKAR FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-024-001/933-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147724 23/10/2023 SHEELA DHAKAR 1701006024WL017614 SHEELA DHAKAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 SHEELADHAKAR STATE BANK OF INDIA(508548)
221 KAILARAS MP-01-006-024-001/983-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147775 23/10/2023 RAMSAKHI PRAJAPATI 1701006024WL017614 RAMSAKHI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 RAMSAKHIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-024-001/984-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147776 23/10/2023 VIMLA PRAJAPATI 1701006024WL017614 VIMLA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 VIMLAPRAJAPATI STATE BANK OF INDIA(508548)
223 KAILARAS MP-01-006-024-001/985-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147777 23/10/2023 RAJANI PRAJAPATI 1701006024WL017614 RAJANI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 RAJANIPRAJAPATI STATE BANK OF INDIA(508548)
224 KAILARAS MP-01-006-024-001/986-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147778 23/10/2023 SAMANTI PRAJAPATI 1701006024WL017614 SAMANTI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 SAMANTIPRAJAPATI STATE BANK OF INDIA(508548)
225 KAILARAS MP-01-006-024-001/988-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147779 23/10/2023 SAROJ PRAJAPATI 1701006024WL017614 SAROJ PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 SAROJPRAJAPATI FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-024-001/989-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147780 23/10/2023 RAMSEVAK PRAJAPATI 1701006024WL017614 RAMSEVAK PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 RAMSEVAKPRAJAPATI FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-024-001/990-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147781 23/10/2023 RAMVILASH PRAJAPATI 1701006024WL017614 RAMVILASH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 RAMVILASHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-024-001/991-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147782 23/10/2023 SACHIN PRAJAPATI 1701006024WL017614 SACHIN PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 SACHINPRAJAPATI CENTRAL BANK OF INDIA(607115)
229 KAILARAS MP-01-006-024-001/992-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147783 23/10/2023 HARICHANDRA PRAJAPATI 1701006024WL017614 HARICHANDRA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 HARICHANDRAPRAJAPATI UNION BANK OF INDIA(508500)
230 KAILARAS MP-01-006-024-001/993-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147784 23/10/2023 SHEELA PRAJAPATI 1701006024WL017614 SHEELA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 SHEELAPRAJAPATI CENTRAL BANK OF INDIA(607115)
231 KAILARAS MP-01-006-024-001/994-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147785 23/10/2023 SHASHI DEVI PRAJAPATI 1701006024WL017614 SHASHI DEVI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 SHASHIDEVIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-024-001/995-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147787 23/10/2023 RAMBATI PRAJAPATI 1701006024WL017614 RAMBATI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 RAMBATIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-024-001/996-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147788 23/10/2023 GEETA 1701006024WL017614 GEETA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 GEETA CENTRAL BANK OF INDIA(607115)
234 KAILARAS MP-01-006-024-001/997-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147789 23/10/2023 KAMLESH PRAJAPATI 1701006024WL017614 KAMLESH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 KAMLESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
235 KAILARAS MP-01-006-024-001/998-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147790 23/10/2023 POOJA PRAJAPATI 1701006024WL017614 POOJA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 POOJAPRAJAPATI CENTRAL BANK OF INDIA(607115)
236 KAILARAS MP-01-006-024-001/999-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147791 23/10/2023 GHANSHYAM PRAJAPATI 1701006024WL017614 GHANSHYAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232930 GHANSHYAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
237 KAILARAS MP-01-006-024-001/718-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147549 23/10/2023 ROOMA 1701006024WL017614 ROOMA 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232930 ROOMA NARMADA JHABUA GRAMIN BANK(508515)
238 KAILARAS MP-01-006-024-001/719-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147550 23/10/2023 RAMNIVAS 1701006024WL017614 RAMNIVAS 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232930 RAMNIVAS STATE BANK OF INDIA(508548)
239 KAILARAS MP-01-006-024-001/740-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147573 23/10/2023 SUSHEELA DHAKAR 1701006024WL017614 SUSHEELA DHAKAR 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232930 SUSHEELADHAKAR STATE BANK OF INDIA(508548)
240 KAILARAS MP-01-006-024-001/879-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147666 23/10/2023 MUNNI JATAV 1701006024WL017614 MUNNI JATAV 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232930 MUNNIJATAV STATE BANK OF INDIA(508548)
241 KAILARAS MP-01-006-024-001/889-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147681 23/10/2023 PUJA JATAV 1701006024WL017614 PUJA JATAV 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232930 PUJAJATAV NARMADA JHABUA GRAMIN BANK(508515)
242 KAILARAS MP-01-006-024-001/893-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147685 23/10/2023 HARCHARAN DHAKAR 1701006024WL017614 HARCHARAN DHAKAR 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232930 HARCHARANDHAKAR STATE BANK OF INDIA(508548)
243 KAILARAS MP-01-006-024-001/913-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147701 23/10/2023 JAGDISH PRAJAPATI 1701006024WL017614 JAGDISH PRAJAPATI 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232930 JAGDISHPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
244 KAILARAS MP-01-006-024-001/917-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147705 23/10/2023 ANITA JATAV 1701006024WL017614 ANITA JATAV 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232930 ANITAJATAV NARMADA JHABUA GRAMIN BANK(508515)
245 KAILARAS MP-01-006-024-001/960-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147749 23/10/2023 RAMPRAKASH GUPTA 1701006024WL017614 RAMPRAKASH GUPTA 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232930 RAMPRAKASHGUPTA NARMADA JHABUA GRAMIN BANK(508515)
246 KAILARAS MP-01-006-024-001/961-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147750 23/10/2023 MADHU GUPTA 1701006024WL017614 MADHU GUPTA 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232930 MADHUGUPTA NARMADA JHABUA GRAMIN BANK(508515)
247 KAILARAS MP-01-006-024-001/966-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147756 23/10/2023 MAMTA 1701006024WL017614 MAMTA 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291232930 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
248 KAILARAS MP-01-006-024-001/1118-A
(DONGARPUR MANGARH) 		1701006024NRG24231020231147536 23/10/2023 KALEECHARN 1701006024WL017614 KALEECHARN 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232930 KALEECHARN STATE BANK OF INDIA(508548)
249 KAILARAS MP-01-006-024-001/802-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147588 23/10/2023 DHARMENDRA DHAKAR 1701006024WL017614 DHARMENDRA DHAKAR 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232930 DHARMENDRADHAKAR STATE BANK OF INDIA(508548)
250 KAILARAS MP-01-006-024-001/809-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147595 23/10/2023 LALITA DHAKAD 1701006024WL017614 LALITA DHAKAD 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232930 LALITADHAKAD NARMADA JHABUA GRAMIN BANK(508515)
251 KAILARAS MP-01-006-024-001/810-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147596 23/10/2023 MUNNI DHAKAR 1701006024WL017614 MUNNI DHAKAR 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232930 MUNNIDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
252 KAILARAS MP-01-006-024-001/812-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147598 23/10/2023 PISTA DHAKAR 1701006024WL017614 PISTA DHAKAR 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232930 PISTADHAKAR STATE BANK OF INDIA(508548)
253 KAILARAS MP-01-006-024-001/837-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147623 23/10/2023 POOJA PRAJAPATI 1701006024WL017614 POOJA PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232930 POOJAPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
254 KAILARAS MP-01-006-024-001/844-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147630 23/10/2023 CHAKRPAN DHAKAR 1701006024WL017614 CHAKRPAN DHAKAR 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232930 CHAKRPANDHAKAR STATE BANK OF INDIA(508548)
255 KAILARAS MP-01-006-024-001/874-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147661 23/10/2023 MONU PRAJAPATI 1701006024WL017614 MONU PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232930 MONUPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
256 KAILARAS MP-01-006-024-001/876-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147663 23/10/2023 ARATI 1701006024WL017614 ARATI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232930 ARATI UCO BANK(607066)
257 KAILARAS MP-01-006-024-001/944-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147734 23/10/2023 RAJENDRA DHAKAR 1701006024WL017614 RAJENDRA DHAKAR 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232930 RAJENDRADHAKAR STATE BANK OF INDIA(508548)
258 KAILARAS MP-01-006-024-001/949-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147739 23/10/2023 ANJALI SHARMA 1701006024WL017614 ANJALI SHARMA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232930 ANJALISHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
259 KAILARAS MP-01-006-024-001/952-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147742 23/10/2023 MANOJ TIWARI 1701006024WL017614 MANOJ TIWARI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232930 MANOJTIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
260 KAILARAS MP-01-006-024-001/956-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147746 23/10/2023 NAINA TIWARI 1701006024WL017614 NAINA TIWARI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232930 NAINATIWARI CENTRAL BANK OF INDIA(607115)
261 KAILARAS MP-01-006-024-001/958-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147748 23/10/2023 ABHISHEK SHARMA 1701006024WL017614 ABHISHEK SHARMA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232930 ABHISHEKSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAILARAS MP-01-006-024-001/981-D
(DONGARPUR MANGARH) 		1701006024NRG24231020231147772 23/10/2023 SUNITA PRAJAPATI 1701006024WL017614 SUNITA PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232930 SUNITAPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
Total 335920 335920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_231023APB_FTO_329416 Bank of India BKID0009028 MORENA 1326
2 KAILARAS MP1701006_231023APB_FTO_329416 Canara Bank CNRB0005555 GWALIOR SHINDE KI CHAVANI 1326
3 KAILARAS MP1701006_231023APB_FTO_329416 Central Bank Of India CBIN0280781 MORENA 2652
4 KAILARAS MP1701006_231023APB_FTO_329416 Central Bank Of India CBIN0280782 KELARES 54587
5 KAILARAS MP1701006_231023APB_FTO_329416 Central Bank Of India CBIN0282175 SUJARMA 2652
6 KAILARAS MP1701006_231023APB_FTO_329416 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
7 KAILARAS MP1701006_231023APB_FTO_329416 Central Bank Of India CBIN0282819 SEMAI 1326
8 KAILARAS MP1701006_231023APB_FTO_329416 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
9 KAILARAS MP1701006_231023APB_FTO_329416 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
10 KAILARAS MP1701006_231023APB_FTO_329416 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
11 KAILARAS MP1701006_231023APB_FTO_329416 State Bank of India SBIN0000430 MORENA 1326
12 KAILARAS MP1701006_231023APB_FTO_329416 State Bank of India SBIN0001471 SABALGARH 1326
13 KAILARAS MP1701006_231023APB_FTO_329416 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 82212
14 KAILARAS MP1701006_231023APB_FTO_329416 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 2652
15 KAILARAS MP1701006_231023APB_FTO_329416 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
16 KAILARAS MP1701006_231023APB_FTO_329416 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 30940
17 KAILARAS MP1701006_231023APB_FTO_329416 UCO Bank UCBA0001025 PAHARGARH 1326
18 KAILARAS MP1701006_231023APB_FTO_329416 UCO Bank UCBA0001429 SABALGARH 63427
19 KAILARAS MP1701006_231023APB_FTO_329416 Union Bank of India UBIN0543527 MORENA 11934
20 KAILARAS MP1701006_231023APB_FTO_329416 Union Bank of India UBIN0575429 SABALGARH 5304
21 KAILARAS MP1701006_231023APB_FTO_329416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
22 KAILARAS MP1701006_231023APB_FTO_329416 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 14586
23 KAILARAS MP1701006_231023APB_FTO_329416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19890

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