Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_250823APB_FTO_235256
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) 		1701006024NRG24250820230759539 25/08/2023 Dipak 1701006024WL010878 Dipak 00048 BKID0009028 1326 1326 Processed 01/09/2023 843664041 Dipak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KAILARAS MP-01-006-024-001/822-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759562 25/08/2023 MUKESH KUMAR DHAKAR 1701006024WL010878 MUKESH KUMAR DHAKAR 00078 CNRB0005555 1326 1326 Processed 01/09/2023 843664041 MUKESHKUMARDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KAILARAS MP-01-006-024-001/887-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759636 25/08/2023 SHIVDEI DHAKAR 1701006024WL010878 SHIVDEI DHAKAR 00089 CBIN0280781 1326 1326 Processed 01/09/2023 843664041 SHIVDEIDHAKAR CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-024-001/888-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759638 25/08/2023 RAMPATI DHAKAR 1701006024WL010878 RAMPATI DHAKAR 00089 CBIN0280781 1326 1326 Processed 01/09/2023 843664041 RAMPATIDHAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 KAILARAS MP-01-006-024-001/1067-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759477 25/08/2023 SHIVKUMARI SHARMA 1701006024WL010878 SHIVKUMARI SHARMA 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 SHIVKUMARISHARMA CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-024-001/1069-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759479 25/08/2023 LAXMI SHARMA 1701006024WL010878 LAXMI SHARMA 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 LAXMISHARMA CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-024-001/1070-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759480 25/08/2023 GEETA 1701006024WL010878 GEETA 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 GEETA CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-024-001/1071-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759481 25/08/2023 PUSHPA SHARMA 1701006024WL010878 PUSHPA SHARMA 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 PUSHPASHARMA CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-024-001/1076-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759486 25/08/2023 LAXMI DHAKAR 1701006024WL010878 LAXMI DHAKAR 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 LAXMIDHAKAR CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-024-001/1077-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759487 25/08/2023 MOHIT SHARMA 1701006024WL010878 MOHIT SHARMA 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 MOHITSHARMA UCO BANK(607066)
11 KAILARAS MP-01-006-024-001/1096-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759503 25/08/2023 RAMVEER PRAJAPATI 1701006024WL010878 RAMVEER PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 RAMVEERPRAJAPATI CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-024-001/1115-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759521 25/08/2023 JITENDRA DHAKAD 1701006024WL010878 JITENDRA DHAKAD 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 JITENDRADHAKAD CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-024-001/1119-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759525 25/08/2023 GEETA PRAJAPTI 1701006024WL010878 GEETA PRAJAPTI 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 GEETAPRAJAPTI CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-024-001/1122-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759528 25/08/2023 DEEPAK PRAJAPATI 1701006024WL010878 DEEPAK PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 DEEPAKPRAJAPATI CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-024-001/132-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759529 25/08/2023 sanjay rajak 1701006024WL010878 sanjay rajak 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 sanjayrajak AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAILARAS MP-01-006-024-001/806-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759549 25/08/2023 MAHESH JATAV 1701006024WL010878 MAHESH JATAV 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 MAHESHJATAV CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-024-001/816-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759558 25/08/2023 NAFEESA BANO 1701006024WL010878 NAFEESA BANO 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 NAFEESABANO CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-024-001/819-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759560 25/08/2023 DEEPAK RATHOR 1701006024WL010878 DEEPAK RATHOR 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 DEEPAKRATHOR STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-024-001/830-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759571 25/08/2023 MUNESH PRAJAPATI 1701006024WL010878 MUNESH PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 MUNESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-024-001/832-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759572 25/08/2023 SANGEETA GARG 1701006024WL010878 SANGEETA GARG 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 SANGEETAGARG CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-024-001/836-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759576 25/08/2023 SANJAY PRAJAPATI 1701006024WL010878 SANJAY PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 SANJAYPRAJAPATI CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-024-001/845-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759586 25/08/2023 SULOCHANA 1701006024WL010878 SULOCHANA 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 SULOCHANA CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-024-001/849-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759591 25/08/2023 SURKSHA SHARMA 1701006024WL010878 SURKSHA SHARMA 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 SURKSHASHARMA CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-024-001/855-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759596 25/08/2023 DEEPIKA SHARMA 1701006024WL010878 DEEPIKA SHARMA 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 DEEPIKASHARMA CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-024-001/858-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759599 25/08/2023 SONERAM DHAKAR 1701006024WL010878 SONERAM DHAKAR 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 SONERAMDHAKAR CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-024-001/859-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759600 25/08/2023 ANGOOREE 1701006024WL010878 ANGOOREE 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 ANGOOREE CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-024-001/860-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759601 25/08/2023 MOHAN DHAKAR 1701006024WL010878 MOHAN DHAKAR 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 MOHANDHAKAR CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-024-001/861-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759602 25/08/2023 AJMER SINGH DHAKAD 1701006024WL010878 AJMER SINGH DHAKAD 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 AJMERSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-024-001/862-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759603 25/08/2023 MAMTA 1701006024WL010878 MAMTA 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 MAMTA CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-024-001/88-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759623 25/08/2023 maniram 1701006024WL010878 maniram 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 maniram STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-024-001/892-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759644 25/08/2023 RAMLKHAN DHAKAD 1701006024WL010878 RAMLKHAN DHAKAD 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 RAMLKHANDHAKAD CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-024-001/896-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759651 25/08/2023 LATA DHAKAR 1701006024WL010878 LATA DHAKAR 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 LATADHAKAR CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-024-001/897-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759652 25/08/2023 SARITA DHAKAR 1701006024WL010878 SARITA DHAKAR 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 SARITADHAKAR CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-024-001/901-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759656 25/08/2023 CHANDANI TIWARI 1701006024WL010878 CHANDANI TIWARI 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843664041 CHANDANITIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
35 KAILARAS MP-01-006-024-001/864-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759607 25/08/2023 KRANTI DHAKAR 1701006024WL010878 KRANTI DHAKAR 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664041 KRANTIDHAKAR CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-024-001/894-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759648 25/08/2023 SUNEETA 1701006024WL010878 SUNEETA 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843664041 SUNEETA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
37 KAILARAS MP-01-006-024-001/1049-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759463 25/08/2023 ANIL DHAKAR 1701006024WL010878 ANIL DHAKAR 00089 CBIN0282262 1326 1326 Processed 01/09/2023 843664041 ANILDHAKAR STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-024-001/826-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759566 25/08/2023 SURAKSHA DHAKAD 1701006024WL010878 SURAKSHA DHAKAD 00089 CBIN0282262 1326 1326 Processed 01/09/2023 843664041 SURAKSHADHAKAD CANARA BANK(508532)
SubTotal 2652 2652
39 KAILARAS MP-01-006-024-001/1064-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759476 25/08/2023 REENA DHAKAR 1701006024WL010878 REENA DHAKAR 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843664041 REENADHAKAR CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-024-001/1081-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759491 25/08/2023 RABEENA DHAKAR 1701006024WL010878 RABEENA DHAKAR 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843664041 RABEENADHAKAR CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-024-001/825-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759565 25/08/2023 MAHENDRA SINGH DHAKAR 1701006024WL010878 MAHENDRA SINGH DHAKAR 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843664041 MAHENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
42 KAILARAS MP-01-006-024-001/875-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759616 25/08/2023 POOJA 1701006024WL010878 POOJA 00415 SBIN0000430 1326 1326 Processed 01/09/2023 843664041 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 KAILARAS MP-01-006-024-001/1082-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759492 25/08/2023 POOJA DHAKAR 1701006024WL010878 POOJA DHAKAR 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843664041 POOJADHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
44 KAILARAS MP-01-006-024-001/1120-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759526 25/08/2023 POOJA CHAKOTIYA 1701006024WL010878 POOJA CHAKOTIYA 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843664041 POOJACHAKOTIYA STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-024-001/827-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759567 25/08/2023 SHIVANI DHAKAR 1701006024WL010878 SHIVANI DHAKAR 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843664041 SHIVANIDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
46 KAILARAS MP-01-006-024-001/968
(DONGARPUR MANGARH) 		1701006024NRG24250820230759685 25/08/2023 hariom dhakad 1701006024WL010878 hariom dhakad 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843664041 hariomdhakad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
47 KAILARAS MP-01-006-024-001/1044-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759458 25/08/2023 SURKSHA DHAKAR 1701006024WL010878 SURKSHA DHAKAR 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843664041 SURKSHADHAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 KAILARAS MP-01-006-024-001/1019-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759443 25/08/2023 avdhesh sharma 1701006024WL010878 avdhesh sharma 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 avdheshsharma UCO BANK(607066)
49 KAILARAS MP-01-006-024-001/1045-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759459 25/08/2023 SACHIN SHRIVASTAV 1701006024WL010878 SACHIN SHRIVASTAV 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 SACHINSHRIVASTAV BANK OF BARODA(606985)
50 KAILARAS MP-01-006-024-001/1050-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759464 25/08/2023 SAROJ SHARMA 1701006024WL010878 SAROJ SHARMA 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 SAROJSHARMA STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-024-001/1052-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759466 25/08/2023 ANURAG SINGH SIKARWAR 1701006024WL010878 ANURAG SINGH SIKARWAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 ANURAGSINGHSIKARWAR AXIS BANK(607153)
52 KAILARAS MP-01-006-024-001/1053-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759467 25/08/2023 LEELAVATI 1701006024WL010878 LEELAVATI 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 LEELAVATI STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-024-001/1054-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759468 25/08/2023 MEERA DHAKAR 1701006024WL010878 MEERA DHAKAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 MEERADHAKAR CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-024-001/1055-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759469 25/08/2023 ANEETA DHAKAR 1701006024WL010878 ANEETA DHAKAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 ANEETADHAKAR UCO BANK(607066)
55 KAILARAS MP-01-006-024-001/1057-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759470 25/08/2023 SHANDHYA JADON 1701006024WL010878 SHANDHYA JADON 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 SHANDHYAJADON FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-024-001/1059-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759471 25/08/2023 PREETI DEVI 1701006024WL010878 PREETI DEVI 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 PREETIDEVI UNION BANK OF INDIA(508500)
57 KAILARAS MP-01-006-024-001/1060-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759473 25/08/2023 DEEKSHA 1701006024WL010878 DEEKSHA 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 DEEKSHA CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-024-001/1061-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759474 25/08/2023 SACHIN GARG 1701006024WL010878 SACHIN GARG 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 SACHINGARG AIRTEL PAYMENTS BANK LIMITED(990288)
59 KAILARAS MP-01-006-024-001/1062-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759475 25/08/2023 LAXMI DHAKAR 1701006024WL010878 LAXMI DHAKAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 LAXMIDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
60 KAILARAS MP-01-006-024-001/1068-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759478 25/08/2023 AKASH SHARMA 1701006024WL010878 AKASH SHARMA 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 AKASHSHARMA STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-024-001/1072-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759482 25/08/2023 KRISHANA DHAKAR 1701006024WL010878 KRISHANA DHAKAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 KRISHANADHAKAR STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-024-001/1073-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759483 25/08/2023 VIDYA DHAKAD 1701006024WL010878 VIDYA DHAKAD 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 VIDYADHAKAD FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-024-001/1074-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759484 25/08/2023 VIJENDRA DHAKAR 1701006024WL010878 VIJENDRA DHAKAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 VIJENDRADHAKAR STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-024-001/1075-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759485 25/08/2023 MANISHA DHAKAR 1701006024WL010878 MANISHA DHAKAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 MANISHADHAKAR CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-024-001/1080-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759490 25/08/2023 NISHA DHAKAD 1701006024WL010878 NISHA DHAKAD 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 NISHADHAKAD FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-024-001/1083-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759493 25/08/2023 RADHIKA DHAKAR 1701006024WL010878 RADHIKA DHAKAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 RADHIKADHAKAR STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-024-001/1084-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759494 25/08/2023 MUKESH DHAKAR 1701006024WL010878 MUKESH DHAKAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 MUKESHDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
68 KAILARAS MP-01-006-024-001/1085-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759495 25/08/2023 POOJA DHAKAR 1701006024WL010878 POOJA DHAKAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 POOJADHAKAR STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-024-001/1087-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759496 25/08/2023 RAJU BALMEEK 1701006024WL010878 RAJU BALMEEK 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 RAJUBALMEEK STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-024-001/1113-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759519 25/08/2023 SANGEETA DHAKAR 1701006024WL010878 SANGEETA DHAKAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 SANGEETADHAKAR CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-024-001/1114-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759520 25/08/2023 KAMAL SINGH DHAKAR 1701006024WL010878 KAMAL SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 KAMALSINGHDHAKAR PUNJAB NATIONAL BANK(508568)
72 KAILARAS MP-01-006-024-001/1116-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759522 25/08/2023 LAKHAPATI 1701006024WL010878 LAKHAPATI 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 LAKHAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
73 KAILARAS MP-01-006-024-001/138-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759531 25/08/2023 sonam rajak 1701006024WL010878 sonam rajak 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 sonamrajak FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-024-001/140-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759532 25/08/2023 vikash rajak 1701006024WL010878 vikash rajak 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 vikashrajak STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-024-001/149-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759533 25/08/2023 laxmi 1701006024WL010878 laxmi 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 laxmi STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-024-001/21-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759535 25/08/2023 Ramayni 1701006024WL010878 Ramayni 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 Ramayni STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-024-001/6-C
(DONGARPUR MANGARH) 		1701006024NRG24250820230759541 25/08/2023 RAMNARESH 1701006024WL010878 RAMNARESH 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 RAMNARESH CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-024-001/690-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759542 25/08/2023 ramhet 1701006024WL010878 ramhet 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 ramhet STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-024-001/723
(DONGARPUR MANGARH) 		1701006024NRG24250820230759543 25/08/2023 deepak 1701006024WL010878 deepak 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 deepak STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-024-001/801-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759544 25/08/2023 RAVINDRA SHARMA 1701006024WL010878 RAVINDRA SHARMA 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 RAVINDRASHARMA STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-024-001/803-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759546 25/08/2023 GUDDI JATAV 1701006024WL010878 GUDDI JATAV 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 GUDDIJATAV NARMADA JHABUA GRAMIN BANK(508515)
82 KAILARAS MP-01-006-024-001/807-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759550 25/08/2023 RAJANI JATAV 1701006024WL010878 RAJANI JATAV 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 RAJANIJATAV STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-024-001/820-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759561 25/08/2023 RUCHI SHARMA 1701006024WL010878 RUCHI SHARMA 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 RUCHISHARMA STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-024-001/83-C
(DONGARPUR MANGARH) 		1701006024NRG24250820230759570 25/08/2023 HAJARI 1701006024WL010878 HAJARI 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 HAJARI STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-024-001/834-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759574 25/08/2023 NANCY GARG 1701006024WL010878 NANCY GARG 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 NANCYGARG STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-024-001/838-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759578 25/08/2023 POOJA DHAKAR 1701006024WL010878 POOJA DHAKAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 POOJADHAKAR CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-024-001/839-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759579 25/08/2023 CHANDRABHAN SINGH DHAKAR 1701006024WL010878 CHANDRABHAN SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 CHANDRABHANSINGHDHAKAR UCO BANK(607066)
88 KAILARAS MP-01-006-024-001/840-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759580 25/08/2023 PUSHPA DHAKAD 1701006024WL010878 PUSHPA DHAKAD 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 PUSHPADHAKAD STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-024-001/847
(DONGARPUR MANGARH) 		1701006024NRG24250820230759588 25/08/2023 manish sharma 1701006024WL010878 manish sharma 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 manishsharma STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-024-001/847
(DONGARPUR MANGARH) 		1701006024NRG24250820230759587 25/08/2023 manish sharma 1701006024WL010878 manish sharma 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 manishsharma STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-024-001/848
(DONGARPUR MANGARH) 		1701006024NRG24250820230759589 25/08/2023 ramsevak 1701006024WL010878 ramsevak 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 ramsevak STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-024-001/853-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759594 25/08/2023 JITENDRA SHARMA 1701006024WL010878 JITENDRA SHARMA 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 JITENDRASHARMA STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-024-001/854-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759595 25/08/2023 MUNEETA SHARMA 1701006024WL010878 MUNEETA SHARMA 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 MUNEETASHARMA STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-024-001/857-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759598 25/08/2023 SEEMA 1701006024WL010878 SEEMA 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 SEEMA CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-024-001/863-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759604 25/08/2023 NEERAJ DHAKAR 1701006024WL010878 NEERAJ DHAKAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 NEERAJDHAKAR CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-024-001/866-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759609 25/08/2023 NITESH RATHOR 1701006024WL010878 NITESH RATHOR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 NITESHRATHOR AIRTEL PAYMENTS BANK LIMITED(990288)
97 KAILARAS MP-01-006-024-001/871-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759611 25/08/2023 POONAM PRAJAPATI 1701006024WL010878 POONAM PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 POONAMPRAJAPATI STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-024-001/873-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759613 25/08/2023 MANISHA PRAJAPATI 1701006024WL010878 MANISHA PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 MANISHAPRAJAPATI STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-024-001/880-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759625 25/08/2023 RAMESH JATAV 1701006024WL010878 RAMESH JATAV 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 RAMESHJATAV STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-024-001/885-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759633 25/08/2023 ARTI SHRIWAS 1701006024WL010878 ARTI SHRIWAS 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 ARTISHRIWAS STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-024-001/900-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759654 25/08/2023 RAVINDRA DHAKAR 1701006024WL010878 RAVINDRA DHAKAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 RAVINDRADHAKAR NARMADA JHABUA GRAMIN BANK(508515)
102 KAILARAS MP-01-006-024-001/903-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759658 25/08/2023 RAJENDRA GIRI 1701006024WL010878 RAJENDRA GIRI 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 RAJENDRAGIRI STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-024-001/904-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759659 25/08/2023 DEEN DAYAL GIRI 1701006024WL010878 DEEN DAYAL GIRI 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 DEENDAYALGIRI STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-024-001/935
(DONGARPUR MANGARH) 		1701006024NRG24250820230759675 25/08/2023 pankaj shrama 1701006024WL010878 pankaj shrama 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 pankajshrama STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-024-001/935
(DONGARPUR MANGARH) 		1701006024NRG24250820230759676 25/08/2023 shikha sharma 1701006024WL010878 shikha sharma 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 shikhasharma STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-024-001/937
(DONGARPUR MANGARH) 		1701006024NRG24250820230759677 25/08/2023 sunami 1701006024WL010878 sunami 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 sunami AIRTEL PAYMENTS BANK LIMITED(990288)
107 KAILARAS MP-01-006-024-001/954
(DONGARPUR MANGARH) 		1701006024NRG24250820230759684 25/08/2023 Prashan 1701006024WL010878 Prashan 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 Prashan STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-024-001/98-C
(DONGARPUR MANGARH) 		1701006024NRG24250820230759690 25/08/2023 DILEEP 1701006024WL010878 DILEEP 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843664041 DILEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 80886 80886
109 KAILARAS MP-01-006-024-001/1091-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759498 25/08/2023 KAMINI KUSHWAH 1701006024WL010878 KAMINI KUSHWAH 00415 SBIN0016593 1326 1326 Processed 01/09/2023 843664041 KAMINIKUSHWAH CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-024-001/974
(DONGARPUR MANGARH) 		1701006024NRG24250820230759687 25/08/2023 maya 1701006024WL010878 maya 00415 SBIN0016593 1326 1326 Processed 01/09/2023 843664041 maya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
111 KAILARAS MP-01-006-024-001/152-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759534 25/08/2023 PINTAN 1701006024WL010878 PINTAN 00415 SBIN0030206 1326 1326 Processed 01/09/2023 843664041 PINTAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
112 KAILARAS MP-01-006-024-001/1078-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759488 25/08/2023 POOJA SHARMA 1701006024WL010878 POOJA SHARMA 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664041 POOJASHARMA STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-024-001/1088-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759497 25/08/2023 PREMLATA 1701006024WL010878 PREMLATA 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664041 PREMLATA STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-024-001/1095-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759502 25/08/2023 LAXMI DHAKAR 1701006024WL010878 LAXMI DHAKAR 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664041 LAXMIDHAKAR STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-024-001/1097-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759504 25/08/2023 MEENA PRAJAPATI 1701006024WL010878 MEENA PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664041 MEENAPRAJAPATI STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-024-001/1121-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759527 25/08/2023 RATAN PRAJAPATI 1701006024WL010878 RATAN PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664041 RATANPRAJAPATI PAYTM PAYMENTS BANK LTD(608032)
117 KAILARAS MP-01-006-024-001/24-C
(DONGARPUR MANGARH) 		1701006024NRG24250820230759538 25/08/2023 SHIVDEI 1701006024WL010878 SHIVDEI 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664041 SHIVDEI STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-024-001/547-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759540 25/08/2023 MONIKA 1701006024WL010878 MONIKA 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664041 MONIKA STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-024-001/805-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759548 25/08/2023 MANJU JATAV 1701006024WL010878 MANJU JATAV 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664041 MANJUJATAV STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-024-001/808-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759551 25/08/2023 SHEILENDRA SINGH DHAKAR 1701006024WL010878 SHEILENDRA SINGH DHAKAR 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664041 SHEILENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-024-001/817-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759559 25/08/2023 ANGOOREE 1701006024WL010878 ANGOOREE 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664041 ANGOOREE CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-024-001/823-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759563 25/08/2023 RUMALI 1701006024WL010878 RUMALI 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664041 RUMALI STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-024-001/824-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759564 25/08/2023 LAKSHMAN RAJAK 1701006024WL010878 LAKSHMAN RAJAK 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664041 LAKSHMANRAJAK CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-024-001/833-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759573 25/08/2023 ASHOK GARG 1701006024WL010878 ASHOK GARG 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664041 ASHOKGARG STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-024-001/843-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759583 25/08/2023 DURGESH DHAKAD 1701006024WL010878 DURGESH DHAKAD 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664041 DURGESHDHAKAD CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-024-001/845
(DONGARPUR MANGARH) 		1701006024NRG24250820230759585 25/08/2023 vinod kushwah 1701006024WL010878 vinod kushwah 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664041 vinodkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
127 KAILARAS MP-01-006-024-001/849
(DONGARPUR MANGARH) 		1701006024NRG24250820230759590 25/08/2023 swadesh sharma 1701006024WL010878 swadesh sharma 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664041 swadeshsharma STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-024-001/878-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759620 25/08/2023 VARSHA JATAV 1701006024WL010878 VARSHA JATAV 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664041 VARSHAJATAV STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-024-001/883-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759629 25/08/2023 PRAKASH JATAV 1701006024WL010878 PRAKASH JATAV 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843664041 PRAKASHJATAV STATE BANK OF INDIA(508548)
SubTotal 23868 23868
130 KAILARAS MP-01-006-024-001/1000
(DONGARPUR MANGARH) 		1701006024NRG24250820230759437 25/08/2023 GEETA 1701006024WL010878 GEETA 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 GEETA UCO BANK(607066)
131 KAILARAS MP-01-006-024-001/1000-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759438 25/08/2023 ABADHESH KUMAR GOYAL 1701006024WL010878 ABADHESH KUMAR GOYAL 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 ABADHESHKUMARGOYAL UCO BANK(607066)
132 KAILARAS MP-01-006-024-001/1008-B
(DONGARPUR MANGARH) 		1701006024NRG24250820230759440 25/08/2023 makhan savita 1701006024WL010878 makhan savita 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 makhansavita UNION BANK OF INDIA(508500)
133 KAILARAS MP-01-006-024-001/1011-B
(DONGARPUR MANGARH) 		1701006024NRG24250820230759441 25/08/2023 arvind dhakar 1701006024WL010878 arvind dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 arvinddhakar STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-024-001/1013-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759442 25/08/2023 dropati dhakad 1701006024WL010878 dropati dhakad 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 dropatidhakad UCO BANK(607066)
135 KAILARAS MP-01-006-024-001/1022-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759445 25/08/2023 laxman singh dhakad 1701006024WL010878 laxman singh dhakad 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 laxmansinghdhakad STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-024-001/1027-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759446 25/08/2023 mohini prajapati 1701006024WL010878 mohini prajapati 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 mohiniprajapati CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-024-001/1028-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759447 25/08/2023 kajal prajapati 1701006024WL010878 kajal prajapati 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 kajalprajapati FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-024-001/1032-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759448 25/08/2023 sheela prajapati 1701006024WL010878 sheela prajapati 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 sheelaprajapati NARMADA JHABUA GRAMIN BANK(508515)
139 KAILARAS MP-01-006-024-001/1033-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759449 25/08/2023 urmila prajapati 1701006024WL010878 urmila prajapati 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 urmilaprajapati FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-024-001/1035-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759450 25/08/2023 kasturi dhakar 1701006024WL010878 kasturi dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 kasturidhakar UCO BANK(607066)
141 KAILARAS MP-01-006-024-001/1036-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759451 25/08/2023 neeraj dhakar 1701006024WL010878 neeraj dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 neerajdhakar UCO BANK(607066)
142 KAILARAS MP-01-006-024-001/1037-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759452 25/08/2023 reena 1701006024WL010878 reena 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 reena STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-024-001/1038-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759453 25/08/2023 sonali prajapati 1701006024WL010878 sonali prajapati 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 sonaliprajapati UCO BANK(607066)
144 KAILARAS MP-01-006-024-001/1039-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759454 25/08/2023 preeti dhakar 1701006024WL010878 preeti dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 preetidhakar FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-024-001/1040-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759455 25/08/2023 meera bai 1701006024WL010878 meera bai 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 meerabai CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-024-001/1041-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759456 25/08/2023 suneeta prajapati 1701006024WL010878 suneeta prajapati 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 suneetaprajapati STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-024-001/1042-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759457 25/08/2023 mamata 1701006024WL010878 mamata 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 mamata STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-024-001/106-C
(DONGARPUR MANGARH) 		1701006024NRG24250820230759472 25/08/2023 GUDDI 1701006024WL010878 GUDDI 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 GUDDI STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-024-001/1079-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759489 25/08/2023 JAGMOHAN DHAKARA 1701006024WL010878 JAGMOHAN DHAKARA 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 JAGMOHANDHAKARA STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-024-001/1094-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759501 25/08/2023 SUSHEELA DHAKAR 1701006024WL010878 SUSHEELA DHAKAR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 SUSHEELADHAKAR UCO BANK(607066)
151 KAILARAS MP-01-006-024-001/1098-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759505 25/08/2023 REKHA 1701006024WL010878 REKHA 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 REKHA UCO BANK(607066)
152 KAILARAS MP-01-006-024-001/1099-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759506 25/08/2023 ANEETA 1701006024WL010878 ANEETA 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 ANEETA STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-024-001/1100-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759507 25/08/2023 SHRE LAL 1701006024WL010878 SHRE LAL 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 SHRELAL STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-024-001/1101-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759508 25/08/2023 ARATI RAJAK 1701006024WL010878 ARATI RAJAK 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 ARATIRAJAK UCO BANK(607066)
155 KAILARAS MP-01-006-024-001/1102-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759509 25/08/2023 MEERA DHAKAD 1701006024WL010878 MEERA DHAKAD 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 MEERADHAKAD STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-024-001/1103-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759510 25/08/2023 CHHAVIRAM DHAKAR 1701006024WL010878 CHHAVIRAM DHAKAR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 CHHAVIRAMDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
157 KAILARAS MP-01-006-024-001/1104-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759511 25/08/2023 MAYA DHAKAR 1701006024WL010878 MAYA DHAKAR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 MAYADHAKAR STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-024-001/1105-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759512 25/08/2023 KAUSHAL KUMAR GOUR 1701006024WL010878 KAUSHAL KUMAR GOUR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 KAUSHALKUMARGOUR STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-024-001/1106-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759513 25/08/2023 RAMRUP DHAKAR 1701006024WL010878 RAMRUP DHAKAR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 RAMRUPDHAKAR UCO BANK(607066)
160 KAILARAS MP-01-006-024-001/1107-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759514 25/08/2023 MUKESH GOYAL 1701006024WL010878 MUKESH GOYAL 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 MUKESHGOYAL UCO BANK(607066)
161 KAILARAS MP-01-006-024-001/1108-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759515 25/08/2023 AUSHA GOYAL 1701006024WL010878 AUSHA GOYAL 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 AUSHAGOYAL AIRTEL PAYMENTS BANK LIMITED(990288)
162 KAILARAS MP-01-006-024-001/1109-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759516 25/08/2023 HAJIRA BANO 1701006024WL010878 HAJIRA BANO 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 HAJIRABANO CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-024-001/1110-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759517 25/08/2023 POONAM DHAKAR 1701006024WL010878 POONAM DHAKAR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 POONAMDHAKAR STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-024-001/1112-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759518 25/08/2023 SUNIL DHAKAD 1701006024WL010878 SUNIL DHAKAD 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 SUNILDHAKAD STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-024-001/1117-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759523 25/08/2023 MAHESHWARI DHAKAR 1701006024WL010878 MAHESHWARI DHAKAR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 MAHESHWARIDHAKAR STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-024-001/220-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759536 25/08/2023 dinesh 1701006024WL010878 dinesh 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 dinesh STATE BANK OF INDIA(508548)
167 KAILARAS MP-01-006-024-001/220-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759537 25/08/2023 lajwanti 1701006024WL010878 lajwanti 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 lajwanti STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-024-001/811-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759554 25/08/2023 MANISHA GAUR 1701006024WL010878 MANISHA GAUR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 MANISHAGAUR STATE BANK OF INDIA(508548)
169 KAILARAS MP-01-006-024-001/828-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759568 25/08/2023 NEHA DHAKAR 1701006024WL010878 NEHA DHAKAR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 NEHADHAKAR STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-024-001/829-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759569 25/08/2023 SATENDRA DHAKAR 1701006024WL010878 SATENDRA DHAKAR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 SATENDRADHAKAR CENTRAL BANK OF INDIA(607115)
171 KAILARAS MP-01-006-024-001/841-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759581 25/08/2023 RAJANESH DHAKAD 1701006024WL010878 RAJANESH DHAKAD 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 RAJANESHDHAKAD STATE BANK OF INDIA(508548)
172 KAILARAS MP-01-006-024-001/864
(DONGARPUR MANGARH) 		1701006024NRG24250820230759605 25/08/2023 laxman dhakad 1701006024WL010878 laxman dhakad 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 laxmandhakad STATE BANK OF INDIA(508548)
173 KAILARAS MP-01-006-024-001/864
(DONGARPUR MANGARH) 		1701006024NRG24250820230759606 25/08/2023 reena 1701006024WL010878 reena 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 reena STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-024-001/870-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759610 25/08/2023 SHIVDEI SHRIWASH 1701006024WL010878 SHIVDEI SHRIWASH 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 SHIVDEISHRIWASH STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-024-001/875
(DONGARPUR MANGARH) 		1701006024NRG24250820230759615 25/08/2023 deepak dhakar 1701006024WL010878 deepak dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 deepakdhakar UCO BANK(607066)
176 KAILARAS MP-01-006-024-001/876
(DONGARPUR MANGARH) 		1701006024NRG24250820230759617 25/08/2023 rubi dhakar 1701006024WL010878 rubi dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 rubidhakar STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-024-001/878
(DONGARPUR MANGARH) 		1701006024NRG24250820230759619 25/08/2023 laxmi dhakar 1701006024WL010878 laxmi dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 laxmidhakar STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-024-001/879
(DONGARPUR MANGARH) 		1701006024NRG24250820230759621 25/08/2023 sontoshi lal dhakar 1701006024WL010878 sontoshi lal dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 sontoshilaldhakar UCO BANK(607066)
179 KAILARAS MP-01-006-024-001/880
(DONGARPUR MANGARH) 		1701006024NRG24250820230759624 25/08/2023 raghunath 1701006024WL010878 raghunath 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 raghunath UCO BANK(607066)
180 KAILARAS MP-01-006-024-001/881-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759626 25/08/2023 RAJENDRA SINGH JATAV 1701006024WL010878 RAJENDRA SINGH JATAV 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 RAJENDRASINGHJATAV STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-024-001/882
(DONGARPUR MANGARH) 		1701006024NRG24250820230759627 25/08/2023 mahendra dhakar 1701006024WL010878 mahendra dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 mahendradhakar STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-024-001/882-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759628 25/08/2023 MITHALESH JATAV 1701006024WL010878 MITHALESH JATAV 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 MITHALESHJATAV STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-024-001/884
(DONGARPUR MANGARH) 		1701006024NRG24250820230759630 25/08/2023 devki jatav 1701006024WL010878 devki jatav 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 devkijatav IDFC BANK LIMITED(608117)
184 KAILARAS MP-01-006-024-001/884-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759631 25/08/2023 AMRITA GARG 1701006024WL010878 AMRITA GARG 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 AMRITAGARG FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-024-001/885
(DONGARPUR MANGARH) 		1701006024NRG24250820230759632 25/08/2023 juli prajapati 1701006024WL010878 juli prajapati 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 juliprajapati STATE BANK OF INDIA(508548)
186 KAILARAS MP-01-006-024-001/886
(DONGARPUR MANGARH) 		1701006024NRG24250820230759634 25/08/2023 pooja prajapti 1701006024WL010878 pooja prajapti 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 poojaprajapti STATE BANK OF INDIA(508548)
187 KAILARAS MP-01-006-024-001/887
(DONGARPUR MANGARH) 		1701006024NRG24250820230759635 25/08/2023 suraj prajapati 1701006024WL010878 suraj prajapati 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 surajprajapati STATE BANK OF INDIA(508548)
188 KAILARAS MP-01-006-024-001/888
(DONGARPUR MANGARH) 		1701006024NRG24250820230759637 25/08/2023 sumer singh dhakar 1701006024WL010878 sumer singh dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 sumersinghdhakar STATE BANK OF INDIA(508548)
189 KAILARAS MP-01-006-024-001/889
(DONGARPUR MANGARH) 		1701006024NRG24250820230759639 25/08/2023 ashok kumar dhakar 1701006024WL010878 ashok kumar dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 ashokkumardhakar UCO BANK(607066)
190 KAILARAS MP-01-006-024-001/890-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759641 25/08/2023 ANIL RATHOR 1701006024WL010878 ANIL RATHOR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 ANILRATHOR FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-024-001/891-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759642 25/08/2023 TRIVENI RATHOUR 1701006024WL010878 TRIVENI RATHOUR 00462 UCBA0001429 884 884 Processed 01/09/2023 843664041 TRIVENIRATHOUR STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-024-001/892
(DONGARPUR MANGARH) 		1701006024NRG24250820230759643 25/08/2023 nirama baghel 1701006024WL010878 nirama baghel 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 niramabaghel CENTRAL BANK OF INDIA(607115)
193 KAILARAS MP-01-006-024-001/893
(DONGARPUR MANGARH) 		1701006024NRG24250820230759645 25/08/2023 maneesha baghel 1701006024WL010878 maneesha baghel 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 maneeshabaghel STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-024-001/894
(DONGARPUR MANGARH) 		1701006024NRG24250820230759647 25/08/2023 lalai 1701006024WL010878 lalai 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 lalai UCO BANK(607066)
195 KAILARAS MP-01-006-024-001/896
(DONGARPUR MANGARH) 		1701006024NRG24250820230759650 25/08/2023 gaurav kumar gour 1701006024WL010878 gaurav kumar gour 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 gauravkumargour UCO BANK(607066)
196 KAILARAS MP-01-006-024-001/899-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759653 25/08/2023 VIKRANT DHAKAR 1701006024WL010878 VIKRANT DHAKAR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 VIKRANTDHAKAR STATE BANK OF INDIA(508548)
197 KAILARAS MP-01-006-024-001/901
(DONGARPUR MANGARH) 		1701006024NRG24250820230759655 25/08/2023 priya chohan 1701006024WL010878 priya chohan 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 priyachohan CENTRAL BANK OF INDIA(607115)
198 KAILARAS MP-01-006-024-001/902
(DONGARPUR MANGARH) 		1701006024NRG24250820230759657 25/08/2023 Ashok Singh Dhakar 1701006024WL010878 Ashok Singh Dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 AshokSinghDhakar STATE BANK OF INDIA(508548)
199 KAILARAS MP-01-006-024-001/906
(DONGARPUR MANGARH) 		1701006024NRG24250820230759661 25/08/2023 shivani 1701006024WL010878 shivani 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 shivani UCO BANK(607066)
200 KAILARAS MP-01-006-024-001/907
(DONGARPUR MANGARH) 		1701006024NRG24250820230759662 25/08/2023 preetam dhakar 1701006024WL010878 preetam dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 preetamdhakar STATE BANK OF INDIA(508548)
201 KAILARAS MP-01-006-024-001/908
(DONGARPUR MANGARH) 		1701006024NRG24250820230759663 25/08/2023 anita 1701006024WL010878 anita 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 anita UCO BANK(607066)
202 KAILARAS MP-01-006-024-001/909
(DONGARPUR MANGARH) 		1701006024NRG24250820230759664 25/08/2023 sunil rajak 1701006024WL010878 sunil rajak 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 sunilrajak UCO BANK(607066)
203 KAILARAS MP-01-006-024-001/910
(DONGARPUR MANGARH) 		1701006024NRG24250820230759665 25/08/2023 vimla shriwas 1701006024WL010878 vimla shriwas 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 vimlashriwas CENTRAL BANK OF INDIA(607115)
204 KAILARAS MP-01-006-024-001/911
(DONGARPUR MANGARH) 		1701006024NRG24250820230759666 25/08/2023 rashmi dhakad 1701006024WL010878 rashmi dhakad 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 rashmidhakad STATE BANK OF INDIA(508548)
205 KAILARAS MP-01-006-024-001/917
(DONGARPUR MANGARH) 		1701006024NRG24250820230759667 25/08/2023 vidhya 1701006024WL010878 vidhya 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 vidhya UCO BANK(607066)
206 KAILARAS MP-01-006-024-001/920
(DONGARPUR MANGARH) 		1701006024NRG24250820230759668 25/08/2023 rahul manjhi 1701006024WL010878 rahul manjhi 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 rahulmanjhi UCO BANK(607066)
207 KAILARAS MP-01-006-024-001/925
(DONGARPUR MANGARH) 		1701006024NRG24250820230759669 25/08/2023 shivdei dhakad 1701006024WL010878 shivdei dhakad 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 shivdeidhakad UCO BANK(607066)
208 KAILARAS MP-01-006-024-001/926
(DONGARPUR MANGARH) 		1701006024NRG24250820230759670 25/08/2023 bhuri jatav 1701006024WL010878 bhuri jatav 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 bhurijatav STATE BANK OF INDIA(508548)
209 KAILARAS MP-01-006-024-001/928
(DONGARPUR MANGARH) 		1701006024NRG24250820230759671 25/08/2023 meena prajapati 1701006024WL010878 meena prajapati 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 meenaprajapati FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-024-001/929
(DONGARPUR MANGARH) 		1701006024NRG24250820230759672 25/08/2023 rajani dhakad 1701006024WL010878 rajani dhakad 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 rajanidhakad PUNJAB NATIONAL BANK(508568)
211 KAILARAS MP-01-006-024-001/930
(DONGARPUR MANGARH) 		1701006024NRG24250820230759673 25/08/2023 bekunthi dhakar 1701006024WL010878 bekunthi dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 bekunthidhakar STATE BANK OF INDIA(508548)
212 KAILARAS MP-01-006-024-001/933
(DONGARPUR MANGARH) 		1701006024NRG24250820230759674 25/08/2023 kamlesh 1701006024WL010878 kamlesh 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 kamlesh CENTRAL BANK OF INDIA(607115)
213 KAILARAS MP-01-006-024-001/939
(DONGARPUR MANGARH) 		1701006024NRG24250820230759678 25/08/2023 jagdeesh prasad 1701006024WL010878 jagdeesh prasad 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 jagdeeshprasad CENTRAL BANK OF INDIA(607115)
214 KAILARAS MP-01-006-024-001/940
(DONGARPUR MANGARH) 		1701006024NRG24250820230759679 25/08/2023 rajveer solanki 1701006024WL010878 rajveer solanki 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 rajveersolanki CENTRAL BANK OF INDIA(607115)
215 KAILARAS MP-01-006-024-001/941
(DONGARPUR MANGARH) 		1701006024NRG24250820230759680 25/08/2023 pooja dhakar 1701006024WL010878 pooja dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 poojadhakar STATE BANK OF INDIA(508548)
216 KAILARAS MP-01-006-024-001/943
(DONGARPUR MANGARH) 		1701006024NRG24250820230759681 25/08/2023 vimala prajapati 1701006024WL010878 vimala prajapati 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 vimalaprajapati STATE BANK OF INDIA(508548)
217 KAILARAS MP-01-006-024-001/946
(DONGARPUR MANGARH) 		1701006024NRG24250820230759682 25/08/2023 pradeep 1701006024WL010878 pradeep 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 pradeep UCO BANK(607066)
218 KAILARAS MP-01-006-024-001/952
(DONGARPUR MANGARH) 		1701006024NRG24250820230759683 25/08/2023 rajeswari 1701006024WL010878 rajeswari 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 rajeswari UCO BANK(607066)
219 KAILARAS MP-01-006-024-001/969
(DONGARPUR MANGARH) 		1701006024NRG24250820230759686 25/08/2023 banti dhakad 1701006024WL010878 banti dhakad 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 bantidhakad STATE BANK OF INDIA(508548)
220 KAILARAS MP-01-006-024-001/976
(DONGARPUR MANGARH) 		1701006024NRG24250820230759688 25/08/2023 vikki 1701006024WL010878 vikki 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 vikki UCO BANK(607066)
221 KAILARAS MP-01-006-024-001/979
(DONGARPUR MANGARH) 		1701006024NRG24250820230759689 25/08/2023 VEDVATI DHAKAR 1701006024WL010878 VEDVATI DHAKAR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 VEDVATIDHAKAR UCO BANK(607066)
222 KAILARAS MP-01-006-024-001/980
(DONGARPUR MANGARH) 		1701006024NRG24250820230759691 25/08/2023 ANIL RATHOR 1701006024WL010878 ANIL RATHOR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 ANILRATHOR UCO BANK(607066)
223 KAILARAS MP-01-006-024-001/982
(DONGARPUR MANGARH) 		1701006024NRG24250820230759692 25/08/2023 NISHA SHARMA 1701006024WL010878 NISHA SHARMA 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 NISHASHARMA STATE BANK OF INDIA(508548)
224 KAILARAS MP-01-006-024-001/983
(DONGARPUR MANGARH) 		1701006024NRG24250820230759693 25/08/2023 LAKHAPATI DHAKAD 1701006024WL010878 LAKHAPATI DHAKAD 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 LAKHAPATIDHAKAD STATE BANK OF INDIA(508548)
225 KAILARAS MP-01-006-024-001/985
(DONGARPUR MANGARH) 		1701006024NRG24250820230759694 25/08/2023 ISALAM KHAN 1701006024WL010878 ISALAM KHAN 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 ISALAMKHAN STATE BANK OF INDIA(508548)
226 KAILARAS MP-01-006-024-001/987
(DONGARPUR MANGARH) 		1701006024NRG24250820230759695 25/08/2023 VIJAY KUMAR GOYAL 1701006024WL010878 VIJAY KUMAR GOYAL 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 VIJAYKUMARGOYAL UCO BANK(607066)
227 KAILARAS MP-01-006-024-001/992
(DONGARPUR MANGARH) 		1701006024NRG24250820230759696 25/08/2023 SUNITA 1701006024WL010878 SUNITA 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 SUNITA STATE BANK OF INDIA(508548)
228 KAILARAS MP-01-006-024-001/994
(DONGARPUR MANGARH) 		1701006024NRG24250820230759697 25/08/2023 SALAMA 1701006024WL010878 SALAMA 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 SALAMA AIRTEL PAYMENTS BANK LIMITED(990288)
229 KAILARAS MP-01-006-024-001/995
(DONGARPUR MANGARH) 		1701006024NRG24250820230759698 25/08/2023 RADHA SHARMA 1701006024WL010878 RADHA SHARMA 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843664041 RADHASHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 132158 132158
230 KAILARAS MP-01-006-024-001/1046-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759460 25/08/2023 POONAM SHRIVASTAV 1701006024WL010878 POONAM SHRIVASTAV 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843664041 POONAMSHRIVASTAV FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-024-001/1093-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759500 25/08/2023 GUDDI DHAKAR 1701006024WL010878 GUDDI DHAKAR 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843664041 GUDDIDHAKAR UNION BANK OF INDIA(508500)
232 KAILARAS MP-01-006-024-001/851-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759592 25/08/2023 ROOBI SHARMA 1701006024WL010878 ROOBI SHARMA 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843664041 ROOBISHARMA UNION BANK OF INDIA(508500)
233 KAILARAS MP-01-006-024-001/852-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759593 25/08/2023 SUSHAMA SHARMA 1701006024WL010878 SUSHAMA SHARMA 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843664041 SUSHAMASHARMA UNION BANK OF INDIA(508500)
234 KAILARAS MP-01-006-024-001/865-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759608 25/08/2023 RAKHI JATAV 1701006024WL010878 RAKHI JATAV 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843664041 RAKHIJATAV UNION BANK OF INDIA(508500)
235 KAILARAS MP-01-006-024-001/872-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759612 25/08/2023 SHRIDHAR PRAJAPATI 1701006024WL010878 SHRIDHAR PRAJAPATI 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843664041 SHRIDHARPRAJAPATI UNION BANK OF INDIA(508500)
236 KAILARAS MP-01-006-024-001/895-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759649 25/08/2023 RAMDEVI DHAKAR 1701006024WL010878 RAMDEVI DHAKAR 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843664041 RAMDEVIDHAKAR UNION BANK OF INDIA(508500)
SubTotal 9282 9282
237 KAILARAS MP-01-006-024-001/813-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759556 25/08/2023 RADHA JAGA 1701006024WL010878 RADHA JAGA 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843664041 RADHAJAGA STATE BANK OF INDIA(508548)
238 KAILARAS MP-01-006-024-001/814-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759557 25/08/2023 SUMAN 1701006024WL010878 SUMAN 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843664041 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
239 KAILARAS MP-01-006-024-001/877-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759618 25/08/2023 ROOP SINGH SOLANKI 1701006024WL010878 ROOP SINGH SOLANKI 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843664041 ROOPSINGHSOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
240 KAILARAS MP-01-006-024-001/1048-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759462 25/08/2023 PRADEEP DHAKAR 1701006024WL010878 PRADEEP DHAKAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843664041 PRADEEPDHAKAR FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-024-001/804-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759547 25/08/2023 BRAJMOHAN 1701006024WL010878 BRAJMOHAN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843664041 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
242 KAILARAS MP-01-006-024-001/842-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759582 25/08/2023 MANISH DHAKAR 1701006024WL010878 MANISH DHAKAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843664041 MANISHDHAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
243 KAILARAS MP-01-006-024-001/137-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759530 25/08/2023 ANGURI PRAJAPATI 1701006024WL010878 ANGURI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664041 ANGURIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
244 KAILARAS MP-01-006-024-001/879-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759622 25/08/2023 MUNNI JATAV 1701006024WL010878 MUNNI JATAV 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843664041 MUNNIJATAV STATE BANK OF INDIA(508548)
245 KAILARAS MP-01-006-024-001/889-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759640 25/08/2023 PUJA JATAV 1701006024WL010878 PUJA JATAV 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843664041 PUJAJATAV NARMADA JHABUA GRAMIN BANK(508515)
246 KAILARAS MP-01-006-024-001/893-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759646 25/08/2023 HARCHARAN DHAKAR 1701006024WL010878 HARCHARAN DHAKAR 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843664041 HARCHARANDHAKAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
247 KAILARAS MP-01-006-024-001/1002-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759439 25/08/2023 sheela dhakar 1701006024WL010878 sheela dhakar 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664041 sheeladhakar CENTRAL BANK OF INDIA(607115)
248 KAILARAS MP-01-006-024-001/1047-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759461 25/08/2023 SHIKHA TOMAR 1701006024WL010878 SHIKHA TOMAR 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664041 SHIKHATOMAR STATE BANK OF INDIA(508548)
249 KAILARAS MP-01-006-024-001/1092-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759499 25/08/2023 NOSHAD KHAN 1701006024WL010878 NOSHAD KHAN 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664041 NOSHADKHAN STATE BANK OF INDIA(508548)
250 KAILARAS MP-01-006-024-001/1118-A
(DONGARPUR MANGARH) 		1701006024NRG24250820230759524 25/08/2023 KALEECHARN 1701006024WL010878 KALEECHARN 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664041 KALEECHARN STATE BANK OF INDIA(508548)
251 KAILARAS MP-01-006-024-001/802-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759545 25/08/2023 DHARMENDRA DHAKAR 1701006024WL010878 DHARMENDRA DHAKAR 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664041 DHARMENDRADHAKAR STATE BANK OF INDIA(508548)
252 KAILARAS MP-01-006-024-001/809-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759552 25/08/2023 LALITA DHAKAD 1701006024WL010878 LALITA DHAKAD 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664041 LALITADHAKAD NARMADA JHABUA GRAMIN BANK(508515)
253 KAILARAS MP-01-006-024-001/810-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759553 25/08/2023 MUNNI DHAKAR 1701006024WL010878 MUNNI DHAKAR 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664041 MUNNIDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
254 KAILARAS MP-01-006-024-001/812-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759555 25/08/2023 PISTA DHAKAR 1701006024WL010878 PISTA DHAKAR 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664041 PISTADHAKAR STATE BANK OF INDIA(508548)
255 KAILARAS MP-01-006-024-001/835
(DONGARPUR MANGARH) 		1701006024NRG24250820230759575 25/08/2023 bhagbansingh 1701006024WL010878 bhagbansingh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664041 bhagbansingh UCO BANK(607066)
256 KAILARAS MP-01-006-024-001/837-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759577 25/08/2023 POOJA PRAJAPATI 1701006024WL010878 POOJA PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664041 POOJAPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
257 KAILARAS MP-01-006-024-001/844-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759584 25/08/2023 CHAKRPAN DHAKAR 1701006024WL010878 CHAKRPAN DHAKAR 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664041 CHAKRPANDHAKAR STATE BANK OF INDIA(508548)
258 KAILARAS MP-01-006-024-001/874-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759614 25/08/2023 MONU PRAJAPATI 1701006024WL010878 MONU PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664041 MONUPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
259 KAILARAS MP-01-006-024-001/905-D
(DONGARPUR MANGARH) 		1701006024NRG24250820230759660 25/08/2023 LOGSHREE PRAJAPATI 1701006024WL010878 LOGSHREE PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664041 LOGSHREEPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
Total 342992 342992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_250823APB_FTO_235256 Bank of India BKID0009028 MORENA 1326
2 KAILARAS MP1701006_250823APB_FTO_235256 Canara Bank CNRB0005555 GWALIOR SHINDE KI CHAVANI 1326
3 KAILARAS MP1701006_250823APB_FTO_235256 Central Bank Of India CBIN0280781 MORENA 2652
4 KAILARAS MP1701006_250823APB_FTO_235256 Central Bank Of India CBIN0280782 KELARES 39780
5 KAILARAS MP1701006_250823APB_FTO_235256 Central Bank Of India CBIN0282175 SUJARMA 2652
6 KAILARAS MP1701006_250823APB_FTO_235256 Central Bank Of India CBIN0282262 PURANI CHHAWANI 2652
7 KAILARAS MP1701006_250823APB_FTO_235256 Central Bank Of India CBIN0282819 SEMAI 3978
8 KAILARAS MP1701006_250823APB_FTO_235256 State Bank of India SBIN0000430 MORENA 1326
9 KAILARAS MP1701006_250823APB_FTO_235256 State Bank of India SBIN0001471 SABALGARH 5304
10 KAILARAS MP1701006_250823APB_FTO_235256 State Bank of India SBIN0004830 ADB SABALGARH 1326
11 KAILARAS MP1701006_250823APB_FTO_235256 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 80886
12 KAILARAS MP1701006_250823APB_FTO_235256 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 2652
13 KAILARAS MP1701006_250823APB_FTO_235256 State Bank of India SBIN0030206 RAMPUR KALAN 1326
14 KAILARAS MP1701006_250823APB_FTO_235256 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 23868
15 KAILARAS MP1701006_250823APB_FTO_235256 UCO Bank UCBA0001429 SABALGARH 132158
16 KAILARAS MP1701006_250823APB_FTO_235256 Union Bank of India UBIN0543527 MORENA 9282
17 KAILARAS MP1701006_250823APB_FTO_235256 Union Bank of India UBIN0575429 SABALGARH 3978
18 KAILARAS MP1701006_250823APB_FTO_235256 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
19 KAILARAS MP1701006_250823APB_FTO_235256 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 KAILARAS MP1701006_250823APB_FTO_235256 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978
21 KAILARAS MP1701006_250823APB_FTO_235256 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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