Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_210623APB_FTO_115309
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-01-006-024-001/312-D
(DONGARPUR MANGARH) 		1701006024NRG24210620230325316 21/06/2023 Dipak 1701006024WL004088 Dipak 00048 BKID0009028 1326 1326 Processed 28/06/2023 591335987 Dipak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KAILARAS MP-01-006-024-001/1063-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325443 21/06/2023 SHASHI DHAKAR 1701006024WL004089 SHASHI DHAKAR 00089 CBIN0280782 1326 1326 Processed 28/06/2023 591335987 SHASHIDHAKAR CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-024-001/1067-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325446 21/06/2023 SHIVKUMARI SHARMA 1701006024WL004089 SHIVKUMARI SHARMA 00089 CBIN0280782 1326 1326 Processed 28/06/2023 591335987 SHIVKUMARISHARMA CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-024-001/1069-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325448 21/06/2023 LAXMI SHARMA 1701006024WL004089 LAXMI SHARMA 00089 CBIN0280782 1326 1326 Processed 28/06/2023 591335987 LAXMISHARMA CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-024-001/1070-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325449 21/06/2023 GEETA 1701006024WL004089 GEETA 00089 CBIN0280782 1326 1326 Processed 28/06/2023 591335987 GEETA CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-024-001/1071-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325450 21/06/2023 PUSHPA SHARMA 1701006024WL004089 PUSHPA SHARMA 00089 CBIN0280782 1326 1326 Processed 28/06/2023 591335987 PUSHPASHARMA CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-024-001/1076-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325455 21/06/2023 LAXMI DHAKAR 1701006024WL004089 LAXMI DHAKAR 00089 CBIN0280782 1326 1326 Processed 28/06/2023 591335987 LAXMIDHAKAR CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-024-001/1077-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325456 21/06/2023 MOHIT SHARMA 1701006024WL004089 MOHIT SHARMA 00089 CBIN0280782 1326 1326 Processed 28/06/2023 591335987 MOHITSHARMA UCO BANK(607066)
9 KAILARAS MP-01-006-024-001/1096-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325474 21/06/2023 RAMVEER PRAJAPATI 1701006024WL004089 RAMVEER PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 28/06/2023 591335987 RAMVEERPRAJAPATI CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-024-001/1115-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325296 21/06/2023 JITENDRA DHAKAD 1701006024WL004088 JITENDRA DHAKAD 00089 CBIN0280782 1326 1326 Processed 28/06/2023 591335987 JITENDRADHAKAD CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-024-001/132-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325305 21/06/2023 sanjay rajak 1701006024WL004088 sanjay rajak 00089 CBIN0280782 1326 1326 Processed 28/06/2023 591335987 sanjayrajak AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAILARAS MP-01-006-024-001/151-D
(DONGARPUR MANGARH) 		1701006024NRG24210620230325311 21/06/2023 RAJKUMAR SHARMA 1701006024WL004088 RAJKUMAR SHARMA 00089 CBIN0280782 1326 1326 Processed 28/06/2023 591335987 RAJKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-024-001/719
(DONGARPUR MANGARH) 		1701006024NRG24210620230325334 21/06/2023 gajendr 1701006024WL004088 gajendr 00089 CBIN0280782 1326 1326 Processed 28/06/2023 591335987 gajendr STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-024-001/719
(DONGARPUR MANGARH) 		1701006024NRG24210620230325335 21/06/2023 kavita 1701006024WL004088 kavita 00089 CBIN0280782 1326 1326 Processed 28/06/2023 591335987 kavita CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-024-001/88-D
(DONGARPUR MANGARH) 		1701006024NRG24210620230325499 21/06/2023 maniram 1701006024WL004089 maniram 00089 CBIN0280782 1326 1326 Processed 28/06/2023 591335987 maniram STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-024-001/986
(DONGARPUR MANGARH) 		1701006024NRG24210620230325588 21/06/2023 BHANU PRATAP 1701006024WL004089 BHANU PRATAP 00089 CBIN0280782 1326 1326 Processed 28/06/2023 591335987 BHANUPRATAP STATE BANK OF INDIA(508548)
SubTotal 19890 19890
17 KAILARAS MP-01-006-024-001/1049-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325429 21/06/2023 ANIL DHAKAR 1701006024WL004089 ANIL DHAKAR 00089 CBIN0282262 1326 1326 Processed 28/06/2023 591335987 ANILDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 KAILARAS MP-01-006-024-001/1064-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325444 21/06/2023 REENA DHAKAR 1701006024WL004089 REENA DHAKAR 00089 CBIN0282819 1326 1326 Processed 28/06/2023 591335987 REENADHAKAR CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-024-001/1081-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325461 21/06/2023 RABEENA DHAKAR 1701006024WL004089 RABEENA DHAKAR 00089 CBIN0282819 1326 1326 Processed 28/06/2023 591335987 RABEENADHAKAR CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-024-001/146-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325308 21/06/2023 ramveer 1701006024WL004088 ramveer 00089 CBIN0282819 1326 1326 Processed 28/06/2023 591335987 ramveer FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
21 KAILARAS MP-01-006-024-001/1044-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325424 21/06/2023 SURKSHA DHAKAR 1701006024WL004089 SURKSHA DHAKAR 00415 SBIN0004830 1326 1326 Processed 28/06/2023 591335987 SURKSHADHAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 KAILARAS MP-01-006-024-001/1019-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325401 21/06/2023 avdhesh sharma 1701006024WL004089 avdhesh sharma 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 avdheshsharma UCO BANK(607066)
23 KAILARAS MP-01-006-024-001/1045-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325425 21/06/2023 SACHIN SHRIVASTAV 1701006024WL004089 SACHIN SHRIVASTAV 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 SACHINSHRIVASTAV BANK OF BARODA(606985)
24 KAILARAS MP-01-006-024-001/1047-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325427 21/06/2023 SHIKHA TOMAR 1701006024WL004089 SHIKHA TOMAR 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 SHIKHATOMAR STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-024-001/1050-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325430 21/06/2023 SAROJ SHARMA 1701006024WL004089 SAROJ SHARMA 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 SAROJSHARMA STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-024-001/1052-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325432 21/06/2023 ANURAG SINGH SIKARWAR 1701006024WL004089 ANURAG SINGH SIKARWAR 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 ANURAGSINGHSIKARWAR AXIS BANK(607153)
27 KAILARAS MP-01-006-024-001/1053-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325433 21/06/2023 LEELAVATI 1701006024WL004089 LEELAVATI 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 LEELAVATI STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-024-001/1054-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325434 21/06/2023 MEERA DHAKAR 1701006024WL004089 MEERA DHAKAR 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 MEERADHAKAR CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-024-001/1055-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325435 21/06/2023 ANEETA DHAKAR 1701006024WL004089 ANEETA DHAKAR 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 ANEETADHAKAR UCO BANK(607066)
30 KAILARAS MP-01-006-024-001/1057-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325437 21/06/2023 SHANDHYA JADON 1701006024WL004089 SHANDHYA JADON 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 SHANDHYAJADON FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-024-001/1059-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325439 21/06/2023 PREETI DEVI 1701006024WL004089 PREETI DEVI 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 PREETIDEVI UNION BANK OF INDIA(508500)
32 KAILARAS MP-01-006-024-001/1060-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325440 21/06/2023 DEEKSHA 1701006024WL004089 DEEKSHA 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 DEEKSHA CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-024-001/1062-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325442 21/06/2023 LAXMI DHAKAR 1701006024WL004089 LAXMI DHAKAR 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 LAXMIDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
34 KAILARAS MP-01-006-024-001/1068-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325447 21/06/2023 AKASH SHARMA 1701006024WL004089 AKASH SHARMA 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 AKASHSHARMA STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-024-001/1072-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325451 21/06/2023 KRISHANA DHAKAR 1701006024WL004089 KRISHANA DHAKAR 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 KRISHANADHAKAR STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-024-001/1073-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325452 21/06/2023 VIDYA DHAKAD 1701006024WL004089 VIDYA DHAKAD 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 VIDYADHAKAD FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-024-001/1074-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325453 21/06/2023 VIJENDRA DHAKAR 1701006024WL004089 VIJENDRA DHAKAR 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 VIJENDRADHAKAR STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-024-001/1075-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325454 21/06/2023 MANISHA DHAKAR 1701006024WL004089 MANISHA DHAKAR 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 MANISHADHAKAR CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-024-001/1080-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325460 21/06/2023 NISHA DHAKAD 1701006024WL004089 NISHA DHAKAD 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 NISHADHAKAD FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-024-001/1083-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325463 21/06/2023 RADHIKA DHAKAR 1701006024WL004089 RADHIKA DHAKAR 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 RADHIKADHAKAR STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-024-001/1084-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325464 21/06/2023 MUKESH DHAKAR 1701006024WL004089 MUKESH DHAKAR 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 MUKESHDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
42 KAILARAS MP-01-006-024-001/1085-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325465 21/06/2023 POOJA DHAKAR 1701006024WL004089 POOJA DHAKAR 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 POOJADHAKAR STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-024-001/1087-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325466 21/06/2023 RAJU BALMEEK 1701006024WL004089 RAJU BALMEEK 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 RAJUBALMEEK STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-024-001/1089-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325468 21/06/2023 PRAVEEN PRATAP SINGH JADAUN 1701006024WL004089 PRAVEEN PRATAP SINGH JADAUN 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 PRAVEENPRATAPSINGHJADAUN STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-024-001/1113-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325491 21/06/2023 SANGEETA DHAKAR 1701006024WL004089 SANGEETA DHAKAR 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 SANGEETADHAKAR CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-024-001/1114-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325492 21/06/2023 KAMAL SINGH DHAKAR 1701006024WL004089 KAMAL SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 KAMALSINGHDHAKAR PUNJAB NATIONAL BANK(508568)
47 KAILARAS MP-01-006-024-001/113-C
(DONGARPUR MANGARH) 		1701006024NRG24210620230325300 21/06/2023 beerendr 1701006024WL004088 beerendr 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 beerendr UCO BANK(607066)
48 KAILARAS MP-01-006-024-001/138-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325307 21/06/2023 sonam rajak 1701006024WL004088 sonam rajak 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 sonamrajak FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-024-001/149-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325310 21/06/2023 laxmi 1701006024WL004088 laxmi 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 laxmi STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-024-001/152-C
(DONGARPUR MANGARH) 		1701006024NRG24210620230325312 21/06/2023 rammurti 1701006024WL004088 rammurti 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 rammurti STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-024-001/21-D
(DONGARPUR MANGARH) 		1701006024NRG24210620230325313 21/06/2023 Ramayni 1701006024WL004088 Ramayni 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 Ramayni STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-024-001/304-B
(DONGARPUR MANGARH) 		1701006024NRG24210620230325315 21/06/2023 Kalla 1701006024WL004088 Kalla 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 Kalla UCO BANK(607066)
53 KAILARAS MP-01-006-024-001/304-B
(DONGARPUR MANGARH) 		1701006024NRG24210620230325314 21/06/2023 Reena 1701006024WL004088 Reena 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 Reena STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-024-001/6-C
(DONGARPUR MANGARH) 		1701006024NRG24210620230325328 21/06/2023 RAMNARESH 1701006024WL004088 RAMNARESH 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 RAMNARESH CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-024-001/690-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325329 21/06/2023 ramhet 1701006024WL004088 ramhet 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 ramhet STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-024-001/720
(DONGARPUR MANGARH) 		1701006024NRG24210620230325337 21/06/2023 kavita 1701006024WL004088 kavita 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 kavita FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-024-001/720
(DONGARPUR MANGARH) 		1701006024NRG24210620230325336 21/06/2023 vijysingh 1701006024WL004088 vijysingh 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 vijysingh STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-024-001/721
(DONGARPUR MANGARH) 		1701006024NRG24210620230325338 21/06/2023 lokendr 1701006024WL004088 lokendr 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 lokendr STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-024-001/723
(DONGARPUR MANGARH) 		1701006024NRG24210620230325340 21/06/2023 deepak 1701006024WL004088 deepak 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 deepak STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-024-001/78-C
(DONGARPUR MANGARH) 		1701006024NRG24210620230325348 21/06/2023 LAXMAN 1701006024WL004088 LAXMAN 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 LAXMAN STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-024-001/83-C
(DONGARPUR MANGARH) 		1701006024NRG24210620230325351 21/06/2023 HAJARI 1701006024WL004088 HAJARI 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 HAJARI STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-024-001/842-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325356 21/06/2023 bhagwansingh 1701006024WL004088 bhagwansingh 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 bhagwansingh STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-024-001/842-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325355 21/06/2023 bhagwansingh 1701006024WL004088 bhagwansingh 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 bhagwansingh UNION BANK OF INDIA(508500)
64 KAILARAS MP-01-006-024-001/935
(DONGARPUR MANGARH) 		1701006024NRG24210620230325528 21/06/2023 pankaj shrama 1701006024WL004089 pankaj shrama 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 pankajshrama STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-024-001/935
(DONGARPUR MANGARH) 		1701006024NRG24210620230325529 21/06/2023 shikha sharma 1701006024WL004089 shikha sharma 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 shikhasharma STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-024-001/936
(DONGARPUR MANGARH) 		1701006024NRG24210620230325530 21/06/2023 Indra 1701006024WL004089 Indra 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 Indra CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-024-001/954
(DONGARPUR MANGARH) 		1701006024NRG24210620230325555 21/06/2023 Prashan 1701006024WL004089 Prashan 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 Prashan STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-024-001/97-C
(DONGARPUR MANGARH) 		1701006024NRG24210620230325573 21/06/2023 BAKRAM 1701006024WL004089 BAKRAM 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 BAKRAM FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-024-001/97-C
(DONGARPUR MANGARH) 		1701006024NRG24210620230325572 21/06/2023 BAKRAM 1701006024WL004089 BAKRAM 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 BAKRAM FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-024-001/98-C
(DONGARPUR MANGARH) 		1701006024NRG24210620230325585 21/06/2023 DILEEP 1701006024WL004089 DILEEP 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591335987 DILEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
71 KAILARAS MP-01-006-024-001/1091-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325469 21/06/2023 KAMINI KUSHWAH 1701006024WL004089 KAMINI KUSHWAH 00415 SBIN0016593 1326 1326 Processed 28/06/2023 591335987 KAMINIKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
72 KAILARAS MP-01-006-024-001/1078-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325457 21/06/2023 POOJA SHARMA 1701006024WL004089 POOJA SHARMA 00415 SBIN0030439 1326 1326 Processed 28/06/2023 591335987 POOJASHARMA STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-024-001/1088-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325467 21/06/2023 PREMLATA 1701006024WL004089 PREMLATA 00415 SBIN0030439 1326 1326 Processed 28/06/2023 591335987 PREMLATA STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-024-001/1095-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325473 21/06/2023 LAXMI DHAKAR 1701006024WL004089 LAXMI DHAKAR 00415 SBIN0030439 1326 1326 Processed 28/06/2023 591335987 LAXMIDHAKAR STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-024-001/1097-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325475 21/06/2023 MEENA PRAJAPATI 1701006024WL004089 MEENA PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 28/06/2023 591335987 MEENAPRAJAPATI STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-024-001/34-C
(DONGARPUR MANGARH) 		1701006024NRG24210620230325319 21/06/2023 ASHOK 1701006024WL004088 ASHOK 00415 SBIN0030439 1326 1326 Processed 28/06/2023 591335987 ASHOK STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-024-001/547-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325327 21/06/2023 MONIKA 1701006024WL004088 MONIKA 00415 SBIN0030439 1326 1326 Processed 28/06/2023 591335987 MONIKA STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-024-001/711-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325331 21/06/2023 pushpa 1701006024WL004088 pushpa 00415 SBIN0030439 1326 1326 Processed 28/06/2023 591335987 pushpa FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-024-001/713
(DONGARPUR MANGARH) 		1701006024NRG24210620230325332 21/06/2023 jandel 1701006024WL004088 jandel 00415 SBIN0030439 1326 1326 Processed 28/06/2023 591335987 jandel STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-024-001/713
(DONGARPUR MANGARH) 		1701006024NRG24210620230325333 21/06/2023 kavita 1701006024WL004088 kavita 00415 SBIN0030439 1326 1326 Processed 28/06/2023 591335987 kavita STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-024-001/845
(DONGARPUR MANGARH) 		1701006024NRG24210620230325357 21/06/2023 vinod kushwah 1701006024WL004088 vinod kushwah 00415 SBIN0030439 1326 1326 Processed 28/06/2023 591335987 vinodkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
82 KAILARAS MP-01-006-024-001/1000
(DONGARPUR MANGARH) 		1701006024NRG24210620230325389 21/06/2023 GEETA 1701006024WL004089 GEETA 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 GEETA UCO BANK(607066)
83 KAILARAS MP-01-006-024-001/1000-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325390 21/06/2023 ABADHESH KUMAR GOYAL 1701006024WL004089 ABADHESH KUMAR GOYAL 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 ABADHESHKUMARGOYAL UCO BANK(607066)
84 KAILARAS MP-01-006-024-001/1003-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325392 21/06/2023 maya dhakad 1701006024WL004089 maya dhakad 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 mayadhakad FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-024-001/1003-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325393 21/06/2023 murari lal 1701006024WL004089 murari lal 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 murarilal STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-024-001/1004-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325394 21/06/2023 dharmendra dhakar 1701006024WL004089 dharmendra dhakar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 dharmendradhakar STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-024-001/1009-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325396 21/06/2023 GUDDI 1701006024WL004089 GUDDI 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 GUDDI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
88 KAILARAS MP-01-006-024-001/1009-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325395 21/06/2023 SUNIL BHADORIYA 1701006024WL004089 SUNIL BHADORIYA 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 SUNILBHADORIYA STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-024-001/1010-B
(DONGARPUR MANGARH) 		1701006024NRG24210620230325397 21/06/2023 pushparaj singh 1701006024WL004089 pushparaj singh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 pushparajsingh UCO BANK(607066)
90 KAILARAS MP-01-006-024-001/1010-B
(DONGARPUR MANGARH) 		1701006024NRG24210620230325398 21/06/2023 resham dhakar 1701006024WL004089 resham dhakar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 reshamdhakar UCO BANK(607066)
91 KAILARAS MP-01-006-024-001/1011-B
(DONGARPUR MANGARH) 		1701006024NRG24210620230325399 21/06/2023 arvind dhakar 1701006024WL004089 arvind dhakar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 arvinddhakar STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-024-001/1013-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325400 21/06/2023 dropati dhakad 1701006024WL004089 dropati dhakad 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 dropatidhakad UCO BANK(607066)
93 KAILARAS MP-01-006-024-001/1020-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325403 21/06/2023 rajpal jatav 1701006024WL004089 rajpal jatav 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 rajpaljatav STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-024-001/1020-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325404 21/06/2023 rajpal jatav 1701006024WL004089 rajpal jatav 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 rajpaljatav STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-024-001/1021-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325406 21/06/2023 rooma devi rajak 1701006024WL004089 rooma devi rajak 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 roomadevirajak CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-024-001/1021-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325405 21/06/2023 rooma devi rajak 1701006024WL004089 rooma devi rajak 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 roomadevirajak STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-024-001/1022-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325407 21/06/2023 laxman singh dhakad 1701006024WL004089 laxman singh dhakad 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 laxmansinghdhakad STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-024-001/1026-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325409 21/06/2023 akash prajapati 1701006024WL004089 akash prajapati 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 akashprajapati STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-024-001/1026-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325408 21/06/2023 akash prajapati 1701006024WL004089 akash prajapati 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 akashprajapati FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-024-001/1027-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325410 21/06/2023 mohini prajapati 1701006024WL004089 mohini prajapati 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 mohiniprajapati CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-024-001/1028-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325411 21/06/2023 kajal prajapati 1701006024WL004089 kajal prajapati 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 kajalprajapati FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-024-001/1031-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325412 21/06/2023 pooja rajak 1701006024WL004089 pooja rajak 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 poojarajak UCO BANK(607066)
103 KAILARAS MP-01-006-024-001/1032-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325413 21/06/2023 sheela prajapati 1701006024WL004089 sheela prajapati 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 sheelaprajapati NARMADA JHABUA GRAMIN BANK(508515)
104 KAILARAS MP-01-006-024-001/1033-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325414 21/06/2023 urmila prajapati 1701006024WL004089 urmila prajapati 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 urmilaprajapati FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-024-001/1035-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325415 21/06/2023 kasturi dhakar 1701006024WL004089 kasturi dhakar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 kasturidhakar UCO BANK(607066)
106 KAILARAS MP-01-006-024-001/1036-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325416 21/06/2023 neeraj dhakar 1701006024WL004089 neeraj dhakar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 neerajdhakar UCO BANK(607066)
107 KAILARAS MP-01-006-024-001/1037-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325417 21/06/2023 reena 1701006024WL004089 reena 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 reena STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-024-001/1038-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325418 21/06/2023 sonali prajapati 1701006024WL004089 sonali prajapati 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 sonaliprajapati UCO BANK(607066)
109 KAILARAS MP-01-006-024-001/1039-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325419 21/06/2023 preeti dhakar 1701006024WL004089 preeti dhakar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 preetidhakar FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-024-001/1040-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325420 21/06/2023 meera bai 1701006024WL004089 meera bai 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 meerabai CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-024-001/1041-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325421 21/06/2023 suneeta prajapati 1701006024WL004089 suneeta prajapati 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 suneetaprajapati STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-024-001/1042-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325422 21/06/2023 mamata 1701006024WL004089 mamata 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 mamata STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-024-001/1079-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325458 21/06/2023 JAGMOHAN DHAKARA 1701006024WL004089 JAGMOHAN DHAKARA 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 JAGMOHANDHAKARA STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-024-001/108-C
(DONGARPUR MANGARH) 		1701006024NRG24210620230325459 21/06/2023 RAMNIWAS 1701006024WL004089 RAMNIWAS 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 RAMNIWAS STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-024-001/1094-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325472 21/06/2023 SUSHEELA DHAKAR 1701006024WL004089 SUSHEELA DHAKAR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 SUSHEELADHAKAR UCO BANK(607066)
116 KAILARAS MP-01-006-024-001/1098-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325476 21/06/2023 REKHA 1701006024WL004089 REKHA 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 REKHA UCO BANK(607066)
117 KAILARAS MP-01-006-024-001/1099-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325477 21/06/2023 ANEETA 1701006024WL004089 ANEETA 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 ANEETA STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-024-001/1100-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325478 21/06/2023 SHRE LAL 1701006024WL004089 SHRE LAL 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 SHRELAL STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-024-001/1101-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325479 21/06/2023 ARATI RAJAK 1701006024WL004089 ARATI RAJAK 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 ARATIRAJAK UCO BANK(607066)
120 KAILARAS MP-01-006-024-001/1102-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325480 21/06/2023 MEERA DHAKAD 1701006024WL004089 MEERA DHAKAD 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 MEERADHAKAD STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-024-001/1103-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325481 21/06/2023 CHHAVIRAM DHAKAR 1701006024WL004089 CHHAVIRAM DHAKAR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 CHHAVIRAMDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
122 KAILARAS MP-01-006-024-001/1104-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325482 21/06/2023 MAYA DHAKAR 1701006024WL004089 MAYA DHAKAR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 MAYADHAKAR STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-024-001/1105-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325483 21/06/2023 KAUSHAL KUMAR GOUR 1701006024WL004089 KAUSHAL KUMAR GOUR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 KAUSHALKUMARGOUR STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-024-001/1106-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325484 21/06/2023 RAMRUP DHAKAR 1701006024WL004089 RAMRUP DHAKAR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 RAMRUPDHAKAR UCO BANK(607066)
125 KAILARAS MP-01-006-024-001/1107-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325485 21/06/2023 MUKESH GOYAL 1701006024WL004089 MUKESH GOYAL 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 MUKESHGOYAL UCO BANK(607066)
126 KAILARAS MP-01-006-024-001/1109-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325487 21/06/2023 HAJIRA BANO 1701006024WL004089 HAJIRA BANO 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 HAJIRABANO CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-024-001/1110-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325488 21/06/2023 POONAM DHAKAR 1701006024WL004089 POONAM DHAKAR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 POONAMDHAKAR STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-024-001/1117-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325298 21/06/2023 MAHESHWARI DHAKAR 1701006024WL004088 MAHESHWARI DHAKAR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 MAHESHWARIDHAKAR STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-024-001/115-C
(DONGARPUR MANGARH) 		1701006024NRG24210620230325302 21/06/2023 deshraj 1701006024WL004088 deshraj 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 deshraj STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-024-001/115-C
(DONGARPUR MANGARH) 		1701006024NRG24210620230325301 21/06/2023 deshraj 1701006024WL004088 deshraj 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 deshraj STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-024-001/116-C
(DONGARPUR MANGARH) 		1701006024NRG24210620230325304 21/06/2023 ramchnd 1701006024WL004088 ramchnd 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 ramchnd CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-024-001/116-C
(DONGARPUR MANGARH) 		1701006024NRG24210620230325303 21/06/2023 ramchnd 1701006024WL004088 ramchnd 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 ramchnd STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-024-001/146-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325309 21/06/2023 shirmati 1701006024WL004088 shirmati 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 shirmati UCO BANK(607066)
134 KAILARAS MP-01-006-024-001/34-C
(DONGARPUR MANGARH) 		1701006024NRG24210620230325320 21/06/2023 laxmi 1701006024WL004088 laxmi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 laxmi NARMADA JHABUA GRAMIN BANK(508515)
135 KAILARAS MP-01-006-024-001/403-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325321 21/06/2023 Girija 1701006024WL004088 Girija 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 Girija FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-024-001/403-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325322 21/06/2023 mohan 1701006024WL004088 mohan 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 mohan STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-024-001/44-D
(DONGARPUR MANGARH) 		1701006024NRG24210620230325325 21/06/2023 mahesh 1701006024WL004088 mahesh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 mahesh STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-024-001/44-D
(DONGARPUR MANGARH) 		1701006024NRG24210620230325326 21/06/2023 pushpa 1701006024WL004088 pushpa 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 pushpa STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-024-001/750
(DONGARPUR MANGARH) 		1701006024NRG24210620230325342 21/06/2023 DIPENDR 1701006024WL004088 DIPENDR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 DIPENDR STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-024-001/750
(DONGARPUR MANGARH) 		1701006024NRG24210620230325341 21/06/2023 DIPENDR 1701006024WL004088 DIPENDR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 DIPENDR CENTRAL BANK OF INDIA(607115)
141 KAILARAS MP-01-006-024-001/757
(DONGARPUR MANGARH) 		1701006024NRG24210620230325343 21/06/2023 pinki 1701006024WL004088 pinki 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
142 KAILARAS MP-01-006-024-001/854
(DONGARPUR MANGARH) 		1701006024NRG24210620230325358 21/06/2023 jagdish 1701006024WL004088 jagdish 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 jagdish STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-024-001/854
(DONGARPUR MANGARH) 		1701006024NRG24210620230325359 21/06/2023 mithlesh 1701006024WL004088 mithlesh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 mithlesh CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-024-001/855
(DONGARPUR MANGARH) 		1701006024NRG24210620230325360 21/06/2023 devendra 1701006024WL004088 devendra 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 devendra STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-024-001/855
(DONGARPUR MANGARH) 		1701006024NRG24210620230325361 21/06/2023 mamta dhakad 1701006024WL004088 mamta dhakad 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 mamtadhakad UCO BANK(607066)
146 KAILARAS MP-01-006-024-001/856
(DONGARPUR MANGARH) 		1701006024NRG24210620230325362 21/06/2023 rambaran 1701006024WL004088 rambaran 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 rambaran STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-024-001/858
(DONGARPUR MANGARH) 		1701006024NRG24210620230325363 21/06/2023 ashok 1701006024WL004088 ashok 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 ashok FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-024-001/858
(DONGARPUR MANGARH) 		1701006024NRG24210620230325364 21/06/2023 neetu 1701006024WL004088 neetu 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 neetu FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-024-001/859
(DONGARPUR MANGARH) 		1701006024NRG24210620230325366 21/06/2023 kamlesh 1701006024WL004088 kamlesh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 kamlesh FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-024-001/860
(DONGARPUR MANGARH) 		1701006024NRG24210620230325368 21/06/2023 arti 1701006024WL004088 arti 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 arti CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-024-001/860
(DONGARPUR MANGARH) 		1701006024NRG24210620230325367 21/06/2023 atul pal 1701006024WL004088 atul pal 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 atulpal CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-024-001/862
(DONGARPUR MANGARH) 		1701006024NRG24210620230325370 21/06/2023 lalita 1701006024WL004088 lalita 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 lalita STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-024-001/862
(DONGARPUR MANGARH) 		1701006024NRG24210620230325369 21/06/2023 sailendra 1701006024WL004088 sailendra 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 sailendra UCO BANK(607066)
154 KAILARAS MP-01-006-024-001/863
(DONGARPUR MANGARH) 		1701006024NRG24210620230325371 21/06/2023 rahul 1701006024WL004088 rahul 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 rahul STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-024-001/863
(DONGARPUR MANGARH) 		1701006024NRG24210620230325372 21/06/2023 renu 1701006024WL004088 renu 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 renu UCO BANK(607066)
156 KAILARAS MP-01-006-024-001/864
(DONGARPUR MANGARH) 		1701006024NRG24210620230325373 21/06/2023 laxman dhakad 1701006024WL004088 laxman dhakad 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 laxmandhakad STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-024-001/864
(DONGARPUR MANGARH) 		1701006024NRG24210620230325374 21/06/2023 reena 1701006024WL004088 reena 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 reena STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-024-001/865
(DONGARPUR MANGARH) 		1701006024NRG24210620230325375 21/06/2023 padam 1701006024WL004088 padam 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 padam STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-024-001/866
(DONGARPUR MANGARH) 		1701006024NRG24210620230325377 21/06/2023 barjraj 1701006024WL004088 barjraj 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 barjraj STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-024-001/866
(DONGARPUR MANGARH) 		1701006024NRG24210620230325378 21/06/2023 sirmatee 1701006024WL004088 sirmatee 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 sirmatee STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-024-001/868
(DONGARPUR MANGARH) 		1701006024NRG24210620230325379 21/06/2023 ashok 1701006024WL004088 ashok 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 ashok UCO BANK(607066)
162 KAILARAS MP-01-006-024-001/868
(DONGARPUR MANGARH) 		1701006024NRG24210620230325380 21/06/2023 kajal 1701006024WL004088 kajal 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 kajal CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-024-001/870
(DONGARPUR MANGARH) 		1701006024NRG24210620230325381 21/06/2023 surendra 1701006024WL004088 surendra 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 surendra STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-024-001/870
(DONGARPUR MANGARH) 		1701006024NRG24210620230325382 21/06/2023 trivendi 1701006024WL004088 trivendi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 trivendi UCO BANK(607066)
165 KAILARAS MP-01-006-024-001/871
(DONGARPUR MANGARH) 		1701006024NRG24210620230325383 21/06/2023 ramnivas 1701006024WL004088 ramnivas 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 ramnivas STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-024-001/872
(DONGARPUR MANGARH) 		1701006024NRG24210620230325385 21/06/2023 devendra 1701006024WL004088 devendra 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 devendra UCO BANK(607066)
167 KAILARAS MP-01-006-024-001/872
(DONGARPUR MANGARH) 		1701006024NRG24210620230325386 21/06/2023 maheshvari 1701006024WL004088 maheshvari 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 maheshvari STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-024-001/873
(DONGARPUR MANGARH) 		1701006024NRG24210620230325387 21/06/2023 satendra 1701006024WL004088 satendra 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 satendra STATE BANK OF INDIA(508548)
169 KAILARAS MP-01-006-024-001/873
(DONGARPUR MANGARH) 		1701006024NRG24210620230325388 21/06/2023 suneeta 1701006024WL004088 suneeta 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 suneeta UCO BANK(607066)
170 KAILARAS MP-01-006-024-001/875
(DONGARPUR MANGARH) 		1701006024NRG24210620230325494 21/06/2023 deepak dhakar 1701006024WL004089 deepak dhakar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 deepakdhakar UCO BANK(607066)
171 KAILARAS MP-01-006-024-001/876
(DONGARPUR MANGARH) 		1701006024NRG24210620230325495 21/06/2023 rubi dhakar 1701006024WL004089 rubi dhakar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 rubidhakar STATE BANK OF INDIA(508548)
172 KAILARAS MP-01-006-024-001/877
(DONGARPUR MANGARH) 		1701006024NRG24210620230325496 21/06/2023 nidhi sharma 1701006024WL004089 nidhi sharma 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 nidhisharma CENTRAL BANK OF INDIA(607115)
173 KAILARAS MP-01-006-024-001/878
(DONGARPUR MANGARH) 		1701006024NRG24210620230325497 21/06/2023 laxmi dhakar 1701006024WL004089 laxmi dhakar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 laxmidhakar STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-024-001/879
(DONGARPUR MANGARH) 		1701006024NRG24210620230325498 21/06/2023 sontoshi lal dhakar 1701006024WL004089 sontoshi lal dhakar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 sontoshilaldhakar UCO BANK(607066)
175 KAILARAS MP-01-006-024-001/880
(DONGARPUR MANGARH) 		1701006024NRG24210620230325500 21/06/2023 raghunath 1701006024WL004089 raghunath 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 raghunath UCO BANK(607066)
176 KAILARAS MP-01-006-024-001/882
(DONGARPUR MANGARH) 		1701006024NRG24210620230325501 21/06/2023 mahendra dhakar 1701006024WL004089 mahendra dhakar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 mahendradhakar STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-024-001/885
(DONGARPUR MANGARH) 		1701006024NRG24210620230325502 21/06/2023 juli prajapati 1701006024WL004089 juli prajapati 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 juliprajapati STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-024-001/887
(DONGARPUR MANGARH) 		1701006024NRG24210620230325503 21/06/2023 suraj prajapati 1701006024WL004089 suraj prajapati 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 surajprajapati STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-024-001/889
(DONGARPUR MANGARH) 		1701006024NRG24210620230325504 21/06/2023 ashok kumar dhakar 1701006024WL004089 ashok kumar dhakar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 ashokkumardhakar UCO BANK(607066)
180 KAILARAS MP-01-006-024-001/891
(DONGARPUR MANGARH) 		1701006024NRG24210620230325505 21/06/2023 geeta dhakar 1701006024WL004089 geeta dhakar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 geetadhakar STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-024-001/892
(DONGARPUR MANGARH) 		1701006024NRG24210620230325506 21/06/2023 nirama baghel 1701006024WL004089 nirama baghel 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 niramabaghel CENTRAL BANK OF INDIA(607115)
182 KAILARAS MP-01-006-024-001/893
(DONGARPUR MANGARH) 		1701006024NRG24210620230325507 21/06/2023 maneesha baghel 1701006024WL004089 maneesha baghel 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 maneeshabaghel STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-024-001/894
(DONGARPUR MANGARH) 		1701006024NRG24210620230325508 21/06/2023 lalai 1701006024WL004089 lalai 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 lalai UCO BANK(607066)
184 KAILARAS MP-01-006-024-001/895
(DONGARPUR MANGARH) 		1701006024NRG24210620230325510 21/06/2023 geeta 1701006024WL004089 geeta 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 geeta UCO BANK(607066)
185 KAILARAS MP-01-006-024-001/895
(DONGARPUR MANGARH) 		1701006024NRG24210620230325509 21/06/2023 lakhan 1701006024WL004089 lakhan 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 lakhan STATE BANK OF INDIA(508548)
186 KAILARAS MP-01-006-024-001/896
(DONGARPUR MANGARH) 		1701006024NRG24210620230325511 21/06/2023 gaurav kumar gour 1701006024WL004089 gaurav kumar gour 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 gauravkumargour UCO BANK(607066)
187 KAILARAS MP-01-006-024-001/900
(DONGARPUR MANGARH) 		1701006024NRG24210620230325512 21/06/2023 Bhavana devi 1701006024WL004089 Bhavana devi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 Bhavanadevi STATE BANK OF INDIA(508548)
188 KAILARAS MP-01-006-024-001/902
(DONGARPUR MANGARH) 		1701006024NRG24210620230325513 21/06/2023 Ashok Singh Dhakar 1701006024WL004089 Ashok Singh Dhakar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 AshokSinghDhakar STATE BANK OF INDIA(508548)
189 KAILARAS MP-01-006-024-001/903
(DONGARPUR MANGARH) 		1701006024NRG24210620230325514 21/06/2023 Kusham Dhakar 1701006024WL004089 Kusham Dhakar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 KushamDhakar STATE BANK OF INDIA(508548)
190 KAILARAS MP-01-006-024-001/906
(DONGARPUR MANGARH) 		1701006024NRG24210620230325516 21/06/2023 shivani 1701006024WL004089 shivani 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 shivani UCO BANK(607066)
191 KAILARAS MP-01-006-024-001/907
(DONGARPUR MANGARH) 		1701006024NRG24210620230325517 21/06/2023 preetam dhakar 1701006024WL004089 preetam dhakar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 preetamdhakar STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-024-001/908
(DONGARPUR MANGARH) 		1701006024NRG24210620230325518 21/06/2023 anita 1701006024WL004089 anita 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 anita UCO BANK(607066)
193 KAILARAS MP-01-006-024-001/909
(DONGARPUR MANGARH) 		1701006024NRG24210620230325519 21/06/2023 sunil rajak 1701006024WL004089 sunil rajak 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 sunilrajak UCO BANK(607066)
194 KAILARAS MP-01-006-024-001/911
(DONGARPUR MANGARH) 		1701006024NRG24210620230325520 21/06/2023 rashmi dhakad 1701006024WL004089 rashmi dhakad 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 rashmidhakad STATE BANK OF INDIA(508548)
195 KAILARAS MP-01-006-024-001/917
(DONGARPUR MANGARH) 		1701006024NRG24210620230325522 21/06/2023 vidhya 1701006024WL004089 vidhya 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 vidhya UCO BANK(607066)
196 KAILARAS MP-01-006-024-001/918
(DONGARPUR MANGARH) 		1701006024NRG24210620230325523 21/06/2023 shivnarayan 1701006024WL004089 shivnarayan 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 shivnarayan CENTRAL BANK OF INDIA(607115)
197 KAILARAS MP-01-006-024-001/920
(DONGARPUR MANGARH) 		1701006024NRG24210620230325524 21/06/2023 rahul manjhi 1701006024WL004089 rahul manjhi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 rahulmanjhi UCO BANK(607066)
198 KAILARAS MP-01-006-024-001/925
(DONGARPUR MANGARH) 		1701006024NRG24210620230325525 21/06/2023 shivdei dhakad 1701006024WL004089 shivdei dhakad 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 shivdeidhakad UCO BANK(607066)
199 KAILARAS MP-01-006-024-001/928
(DONGARPUR MANGARH) 		1701006024NRG24210620230325526 21/06/2023 meena prajapati 1701006024WL004089 meena prajapati 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 meenaprajapati FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-024-001/933
(DONGARPUR MANGARH) 		1701006024NRG24210620230325527 21/06/2023 kamlesh 1701006024WL004089 kamlesh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 kamlesh CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-024-001/938
(DONGARPUR MANGARH) 		1701006024NRG24210620230325532 21/06/2023 bashim khan 1701006024WL004089 bashim khan 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 bashimkhan CENTRAL BANK OF INDIA(607115)
202 KAILARAS MP-01-006-024-001/939
(DONGARPUR MANGARH) 		1701006024NRG24210620230325534 21/06/2023 jagdeesh prasad 1701006024WL004089 jagdeesh prasad 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 jagdeeshprasad CENTRAL BANK OF INDIA(607115)
203 KAILARAS MP-01-006-024-001/941
(DONGARPUR MANGARH) 		1701006024NRG24210620230325535 21/06/2023 pooja dhakar 1701006024WL004089 pooja dhakar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 poojadhakar STATE BANK OF INDIA(508548)
204 KAILARAS MP-01-006-024-001/943
(DONGARPUR MANGARH) 		1701006024NRG24210620230325538 21/06/2023 vimala prajapati 1701006024WL004089 vimala prajapati 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 vimalaprajapati STATE BANK OF INDIA(508548)
205 KAILARAS MP-01-006-024-001/944
(DONGARPUR MANGARH) 		1701006024NRG24210620230325540 21/06/2023 raghuveer prajapati 1701006024WL004089 raghuveer prajapati 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 raghuveerprajapati FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-024-001/944
(DONGARPUR MANGARH) 		1701006024NRG24210620230325539 21/06/2023 shimala prajapati 1701006024WL004089 shimala prajapati 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 shimalaprajapati STATE BANK OF INDIA(508548)
207 KAILARAS MP-01-006-024-001/945
(DONGARPUR MANGARH) 		1701006024NRG24210620230325542 21/06/2023 anguri 1701006024WL004089 anguri 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 anguri STATE BANK OF INDIA(508548)
208 KAILARAS MP-01-006-024-001/946
(DONGARPUR MANGARH) 		1701006024NRG24210620230325543 21/06/2023 pradeep 1701006024WL004089 pradeep 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 pradeep UCO BANK(607066)
209 KAILARAS MP-01-006-024-001/947
(DONGARPUR MANGARH) 		1701006024NRG24210620230325545 21/06/2023 rekha 1701006024WL004089 rekha 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 rekha STATE BANK OF INDIA(508548)
210 KAILARAS MP-01-006-024-001/947
(DONGARPUR MANGARH) 		1701006024NRG24210620230325544 21/06/2023 veerendr prajapti 1701006024WL004089 veerendr prajapti 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 veerendrprajapti UCO BANK(607066)
211 KAILARAS MP-01-006-024-001/948
(DONGARPUR MANGARH) 		1701006024NRG24210620230325546 21/06/2023 gajendr prajapti 1701006024WL004089 gajendr prajapti 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 gajendrprajapti CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-024-001/951
(DONGARPUR MANGARH) 		1701006024NRG24210620230325551 21/06/2023 nitu 1701006024WL004089 nitu 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 nitu STATE BANK OF INDIA(508548)
213 KAILARAS MP-01-006-024-001/951
(DONGARPUR MANGARH) 		1701006024NRG24210620230325550 21/06/2023 surendr singh 1701006024WL004089 surendr singh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 surendrsingh STATE BANK OF INDIA(508548)
214 KAILARAS MP-01-006-024-001/952
(DONGARPUR MANGARH) 		1701006024NRG24210620230325552 21/06/2023 rajeswari 1701006024WL004089 rajeswari 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 rajeswari UCO BANK(607066)
215 KAILARAS MP-01-006-024-001/953
(DONGARPUR MANGARH) 		1701006024NRG24210620230325554 21/06/2023 manisha 1701006024WL004089 manisha 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 manisha CENTRAL BANK OF INDIA(607115)
216 KAILARAS MP-01-006-024-001/953
(DONGARPUR MANGARH) 		1701006024NRG24210620230325553 21/06/2023 rakesh 1701006024WL004089 rakesh 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 rakesh BANK OF BARODA(606985)
217 KAILARAS MP-01-006-024-001/958
(DONGARPUR MANGARH) 		1701006024NRG24210620230325557 21/06/2023 ramlakhan 1701006024WL004089 ramlakhan 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 ramlakhan STATE BANK OF INDIA(508548)
218 KAILARAS MP-01-006-024-001/958
(DONGARPUR MANGARH) 		1701006024NRG24210620230325556 21/06/2023 rampati 1701006024WL004089 rampati 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 rampati UCO BANK(607066)
219 KAILARAS MP-01-006-024-001/959
(DONGARPUR MANGARH) 		1701006024NRG24210620230325558 21/06/2023 khurshid alam 1701006024WL004089 khurshid alam 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 khurshidalam STATE BANK OF INDIA(508548)
220 KAILARAS MP-01-006-024-001/959
(DONGARPUR MANGARH) 		1701006024NRG24210620230325559 21/06/2023 sanno 1701006024WL004089 sanno 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 sanno BANK OF INDIA(508505)
221 KAILARAS MP-01-006-024-001/960
(DONGARPUR MANGARH) 		1701006024NRG24210620230325561 21/06/2023 reena 1701006024WL004089 reena 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 reena CENTRAL BANK OF INDIA(607115)
222 KAILARAS MP-01-006-024-001/960
(DONGARPUR MANGARH) 		1701006024NRG24210620230325560 21/06/2023 shelendr 1701006024WL004089 shelendr 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 shelendr STATE BANK OF INDIA(508548)
223 KAILARAS MP-01-006-024-001/961
(DONGARPUR MANGARH) 		1701006024NRG24210620230325563 21/06/2023 mamta 1701006024WL004089 mamta 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 mamta NARMADA JHABUA GRAMIN BANK(508515)
224 KAILARAS MP-01-006-024-001/961
(DONGARPUR MANGARH) 		1701006024NRG24210620230325562 21/06/2023 rajendr 1701006024WL004089 rajendr 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 rajendr STATE BANK OF INDIA(508548)
225 KAILARAS MP-01-006-024-001/962
(DONGARPUR MANGARH) 		1701006024NRG24210620230325564 21/06/2023 imran khan 1701006024WL004089 imran khan 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 imrankhan STATE BANK OF INDIA(508548)
226 KAILARAS MP-01-006-024-001/962
(DONGARPUR MANGARH) 		1701006024NRG24210620230325565 21/06/2023 saista 1701006024WL004089 saista 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 saista CENTRAL BANK OF INDIA(607115)
227 KAILARAS MP-01-006-024-001/963
(DONGARPUR MANGARH) 		1701006024NRG24210620230325566 21/06/2023 ikbal 1701006024WL004089 ikbal 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 ikbal STATE BANK OF INDIA(508548)
228 KAILARAS MP-01-006-024-001/963
(DONGARPUR MANGARH) 		1701006024NRG24210620230325567 21/06/2023 samina 1701006024WL004089 samina 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 samina CENTRAL BANK OF INDIA(607115)
229 KAILARAS MP-01-006-024-001/966
(DONGARPUR MANGARH) 		1701006024NRG24210620230325568 21/06/2023 anil 1701006024WL004089 anil 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 anil STATE BANK OF INDIA(508548)
230 KAILARAS MP-01-006-024-001/966
(DONGARPUR MANGARH) 		1701006024NRG24210620230325569 21/06/2023 niketa 1701006024WL004089 niketa 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 niketa CENTRAL BANK OF INDIA(607115)
231 KAILARAS MP-01-006-024-001/969
(DONGARPUR MANGARH) 		1701006024NRG24210620230325571 21/06/2023 banti dhakad 1701006024WL004089 banti dhakad 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 bantidhakad STATE BANK OF INDIA(508548)
232 KAILARAS MP-01-006-024-001/970
(DONGARPUR MANGARH) 		1701006024NRG24210620230325574 21/06/2023 dinesh dhakad 1701006024WL004089 dinesh dhakad 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 dineshdhakad UCO BANK(607066)
233 KAILARAS MP-01-006-024-001/972
(DONGARPUR MANGARH) 		1701006024NRG24210620230325577 21/06/2023 deshraj gaur 1701006024WL004089 deshraj gaur 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 deshrajgaur UCO BANK(607066)
234 KAILARAS MP-01-006-024-001/972
(DONGARPUR MANGARH) 		1701006024NRG24210620230325578 21/06/2023 manisha 1701006024WL004089 manisha 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 manisha STATE BANK OF INDIA(508548)
235 KAILARAS MP-01-006-024-001/973
(DONGARPUR MANGARH) 		1701006024NRG24210620230325579 21/06/2023 jagdish dhakad 1701006024WL004089 jagdish dhakad 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 jagdishdhakad STATE BANK OF INDIA(508548)
236 KAILARAS MP-01-006-024-001/973
(DONGARPUR MANGARH) 		1701006024NRG24210620230325580 21/06/2023 vimla 1701006024WL004089 vimla 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 vimla CENTRAL BANK OF INDIA(607115)
237 KAILARAS MP-01-006-024-001/975
(DONGARPUR MANGARH) 		1701006024NRG24210620230325582 21/06/2023 maheshwari 1701006024WL004089 maheshwari 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 maheshwari UNION BANK OF INDIA(508500)
238 KAILARAS MP-01-006-024-001/975
(DONGARPUR MANGARH) 		1701006024NRG24210620230325581 21/06/2023 puran dhakd 1701006024WL004089 puran dhakd 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 purandhakd STATE BANK OF INDIA(508548)
239 KAILARAS MP-01-006-024-001/976
(DONGARPUR MANGARH) 		1701006024NRG24210620230325583 21/06/2023 vikki 1701006024WL004089 vikki 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 vikki UCO BANK(607066)
240 KAILARAS MP-01-006-024-001/979
(DONGARPUR MANGARH) 		1701006024NRG24210620230325584 21/06/2023 VEDVATI DHAKAR 1701006024WL004089 VEDVATI DHAKAR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 VEDVATIDHAKAR UCO BANK(607066)
241 KAILARAS MP-01-006-024-001/980
(DONGARPUR MANGARH) 		1701006024NRG24210620230325586 21/06/2023 ANIL RATHOR 1701006024WL004089 ANIL RATHOR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 ANILRATHOR UCO BANK(607066)
242 KAILARAS MP-01-006-024-001/985
(DONGARPUR MANGARH) 		1701006024NRG24210620230325587 21/06/2023 ISALAM KHAN 1701006024WL004089 ISALAM KHAN 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 ISALAMKHAN STATE BANK OF INDIA(508548)
243 KAILARAS MP-01-006-024-001/987
(DONGARPUR MANGARH) 		1701006024NRG24210620230325590 21/06/2023 VIJAY KUMAR GOYAL 1701006024WL004089 VIJAY KUMAR GOYAL 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 VIJAYKUMARGOYAL UCO BANK(607066)
244 KAILARAS MP-01-006-024-001/988
(DONGARPUR MANGARH) 		1701006024NRG24210620230325592 21/06/2023 BAIJANATH SHARMA 1701006024WL004089 BAIJANATH SHARMA 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 BAIJANATHSHARMA STATE BANK OF INDIA(508548)
245 KAILARAS MP-01-006-024-001/988
(DONGARPUR MANGARH) 		1701006024NRG24210620230325591 21/06/2023 GUDDI SHARMA 1701006024WL004089 GUDDI SHARMA 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 GUDDISHARMA STATE BANK OF INDIA(508548)
246 KAILARAS MP-01-006-024-001/989
(DONGARPUR MANGARH) 		1701006024NRG24210620230325593 21/06/2023 NEETU SHARMA 1701006024WL004089 NEETU SHARMA 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 NEETUSHARMA STATE BANK OF INDIA(508548)
247 KAILARAS MP-01-006-024-001/989
(DONGARPUR MANGARH) 		1701006024NRG24210620230325594 21/06/2023 SHIVDAYAL SHARMA 1701006024WL004089 SHIVDAYAL SHARMA 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 SHIVDAYALSHARMA STATE BANK OF INDIA(508548)
248 KAILARAS MP-01-006-024-001/990
(DONGARPUR MANGARH) 		1701006024NRG24210620230325596 21/06/2023 ARATI DHAKAR 1701006024WL004089 ARATI DHAKAR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 ARATIDHAKAR STATE BANK OF INDIA(508548)
249 KAILARAS MP-01-006-024-001/990
(DONGARPUR MANGARH) 		1701006024NRG24210620230325595 21/06/2023 RAMABATAR DHAKAR 1701006024WL004089 RAMABATAR DHAKAR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 RAMABATARDHAKAR STATE BANK OF INDIA(508548)
250 KAILARAS MP-01-006-024-001/992
(DONGARPUR MANGARH) 		1701006024NRG24210620230325597 21/06/2023 SUNITA 1701006024WL004089 SUNITA 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 SUNITA STATE BANK OF INDIA(508548)
251 KAILARAS MP-01-006-024-001/993
(DONGARPUR MANGARH) 		1701006024NRG24210620230325599 21/06/2023 DINESH SINGH 1701006024WL004089 DINESH SINGH 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 DINESHSINGH STATE BANK OF INDIA(508548)
252 KAILARAS MP-01-006-024-001/993
(DONGARPUR MANGARH) 		1701006024NRG24210620230325598 21/06/2023 NEMA TOMAR 1701006024WL004089 NEMA TOMAR 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 NEMATOMAR CENTRAL BANK OF INDIA(607115)
253 KAILARAS MP-01-006-024-001/994
(DONGARPUR MANGARH) 		1701006024NRG24210620230325600 21/06/2023 SALAMA 1701006024WL004089 SALAMA 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591335987 SALAMA PUNJAB NATIONAL BANK(508568)
SubTotal 228072 228072
254 KAILARAS MP-01-006-024-001/1046-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325426 21/06/2023 POONAM SHRIVASTAV 1701006024WL004089 POONAM SHRIVASTAV 00468 UBIN0543527 1326 1326 Rejected 28/06/2023 591335987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KAILARAS MP-01-006-024-001/1093-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325471 21/06/2023 GUDDI DHAKAR 1701006024WL004089 GUDDI DHAKAR 00468 UBIN0543527 1326 1326 Processed 28/06/2023 591335987 GUDDIDHAKAR UNION BANK OF INDIA(508500)
256 KAILARAS MP-01-006-024-001/865
(DONGARPUR MANGARH) 		1701006024NRG24210620230325376 21/06/2023 sharda 1701006024WL004088 sharda 00468 UBIN0543527 1326 1326 Rejected 28/06/2023 591335987 Account closed
SubTotal 3978 3978
257 KAILARAS MP-01-006-024-001/840-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325354 21/06/2023 hariom sharma 1701006024WL004088 hariom sharma 00468 UBIN0552127 1326 1326 Processed 28/06/2023 591335987 hariomsharma INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAILARAS MP-01-006-024-001/840-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325353 21/06/2023 hariom sharma 1701006024WL004088 hariom sharma 00468 UBIN0552127 1326 1326 Processed 28/06/2023 591335987 hariomsharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
259 KAILARAS MP-01-006-024-001/871
(DONGARPUR MANGARH) 		1701006024NRG24210620230325384 21/06/2023 munni 1701006024WL004088 munni 00554 KKBK0005960 1326 1326 Rejected 28/06/2023 591335987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
260 KAILARAS MP-01-006-024-001/1048-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325428 21/06/2023 PRADEEP DHAKAR 1701006024WL004089 PRADEEP DHAKAR 00688 FINO0001001 1326 1326 Processed 28/06/2023 591335987 PRADEEPDHAKAR FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-024-001/798
(DONGARPUR MANGARH) 		1701006024NRG24210620230325349 21/06/2023 AANND 1701006024WL004088 AANND 00688 FINO0001001 1326 1326 Processed 28/06/2023 591335987 AANND STATE BANK OF INDIA(508548)
262 KAILARAS MP-01-006-024-001/798
(DONGARPUR MANGARH) 		1701006024NRG24210620230325350 21/06/2023 VANDNA 1701006024WL004088 VANDNA 00688 FINO0001001 1326 1326 Processed 28/06/2023 591335987 VANDNA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
263 KAILARAS MP-01-006-024-001/137-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325306 21/06/2023 ANGURI PRAJAPATI 1701006024WL004088 ANGURI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591335987 ANGURIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-024-001/320-D
(DONGARPUR MANGARH) 		1701006024NRG24210620230325318 21/06/2023 ramkison 1701006024WL004088 ramkison 00688 FINO0001446 1326 1326 Processed 28/06/2023 591335987 ramkison CENTRAL BANK OF INDIA(607115)
265 KAILARAS MP-01-006-024-001/320-D
(DONGARPUR MANGARH) 		1701006024NRG24210620230325317 21/06/2023 ramkison 1701006024WL004088 ramkison 00688 FINO0001446 1326 1326 Processed 28/06/2023 591335987 ramkison STATE BANK OF INDIA(508548)
SubTotal 3978 3978
266 KAILARAS MP-01-006-024-001/404-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325323 21/06/2023 Prem 1701006024WL004088 Prem 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591335987 Prem FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-024-001/404-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325324 21/06/2023 ramvilash 1701006024WL004088 ramvilash 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591335987 ramvilash UCO BANK(607066)
268 KAILARAS MP-01-006-024-001/769
(DONGARPUR MANGARH) 		1701006024NRG24210620230325345 21/06/2023 banbari 1701006024WL004088 banbari 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591335987 banbari UCO BANK(607066)
269 KAILARAS MP-01-006-024-001/769
(DONGARPUR MANGARH) 		1701006024NRG24210620230325344 21/06/2023 banbari 1701006024WL004088 banbari 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591335987 banbari STATE BANK OF INDIA(508548)
270 KAILARAS MP-01-006-024-001/771
(DONGARPUR MANGARH) 		1701006024NRG24210620230325347 21/06/2023 rajendr 1701006024WL004088 rajendr 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591335987 rajendr STATE BANK OF INDIA(508548)
271 KAILARAS MP-01-006-024-001/771
(DONGARPUR MANGARH) 		1701006024NRG24210620230325346 21/06/2023 rajendr 1701006024WL004088 rajendr 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591335987 rajendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
272 KAILARAS MP-01-006-024-001/1002-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325391 21/06/2023 sheela dhakar 1701006024WL004089 sheela dhakar 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591335987 sheeladhakar CENTRAL BANK OF INDIA(607115)
273 KAILARAS MP-01-006-024-001/1092-A
(DONGARPUR MANGARH) 		1701006024NRG24210620230325470 21/06/2023 NOSHAD KHAN 1701006024WL004089 NOSHAD KHAN 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591335987 NOSHADKHAN STATE BANK OF INDIA(508548)
274 KAILARAS MP-01-006-024-001/835
(DONGARPUR MANGARH) 		1701006024NRG24210620230325352 21/06/2023 bhagbansingh 1701006024WL004088 bhagbansingh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591335987 bhagbansingh UCO BANK(607066)
SubTotal 3978 3978
Total 363324 363324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_210623APB_FTO_115309 Bank of India BKID0009028 MORENA 1326
2 KAILARAS MP1701006_210623APB_FTO_115309 Central Bank Of India CBIN0280782 KELARES 19890
3 KAILARAS MP1701006_210623APB_FTO_115309 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
4 KAILARAS MP1701006_210623APB_FTO_115309 Central Bank Of India CBIN0282819 SEMAI 3978
5 KAILARAS MP1701006_210623APB_FTO_115309 State Bank of India SBIN0004830 ADB SABALGARH 1326
6 KAILARAS MP1701006_210623APB_FTO_115309 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 64974
7 KAILARAS MP1701006_210623APB_FTO_115309 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
8 KAILARAS MP1701006_210623APB_FTO_115309 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 13260
9 KAILARAS MP1701006_210623APB_FTO_115309 UCO Bank UCBA0001429 SABALGARH 228072
10 KAILARAS MP1701006_210623APB_FTO_115309 Union Bank of India UBIN0543527 MORENA 3978
11 KAILARAS MP1701006_210623APB_FTO_115309 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 2652
12 KAILARAS MP1701006_210623APB_FTO_115309 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
13 KAILARAS MP1701006_210623APB_FTO_115309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 KAILARAS MP1701006_210623APB_FTO_115309 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 KAILARAS MP1701006_210623APB_FTO_115309 India Post Payments Bank IPOS0000001 Morena 7956
16 KAILARAS MP1701006_210623APB_FTO_115309 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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