Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_190723APB_FTO_176006
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) 		1701006024NRG24180720230506366 19/07/2023 Dipak 1701006024WL006848 Dipak 00048 BKID0009028 1105 1105 Processed 28/07/2023 210031196 Dipak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KAILARAS MP-01-006-024-001/822-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506396 19/07/2023 MUKESH KUMAR DHAKAR 1701006024WL006848 MUKESH KUMAR DHAKAR 00078 CNRB0005555 1105 1105 Processed 28/07/2023 210031196 MUKESHKUMARDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 KAILARAS MP-01-006-024-001/1067-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506305 19/07/2023 SHIVKUMARI SHARMA 1701006024WL006848 SHIVKUMARI SHARMA 00089 CBIN0280782 1105 1105 Processed 28/07/2023 210031196 SHIVKUMARISHARMA CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-024-001/1069-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506307 19/07/2023 LAXMI SHARMA 1701006024WL006848 LAXMI SHARMA 00089 CBIN0280782 1105 1105 Processed 28/07/2023 210031196 LAXMISHARMA CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-024-001/1070-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506308 19/07/2023 GEETA 1701006024WL006848 GEETA 00089 CBIN0280782 1105 1105 Processed 28/07/2023 210031196 GEETA CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-024-001/1071-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506309 19/07/2023 PUSHPA SHARMA 1701006024WL006848 PUSHPA SHARMA 00089 CBIN0280782 1105 1105 Processed 28/07/2023 210031196 PUSHPASHARMA CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-024-001/1076-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506314 19/07/2023 LAXMI DHAKAR 1701006024WL006848 LAXMI DHAKAR 00089 CBIN0280782 1105 1105 Processed 28/07/2023 210031196 LAXMIDHAKAR CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-024-001/1077-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506315 19/07/2023 MOHIT SHARMA 1701006024WL006848 MOHIT SHARMA 00089 CBIN0280782 1105 1105 Processed 28/07/2023 210031196 MOHITSHARMA UCO BANK(607066)
9 KAILARAS MP-01-006-024-001/1096-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506331 19/07/2023 RAMVEER PRAJAPATI 1701006024WL006848 RAMVEER PRAJAPATI 00089 CBIN0280782 1105 1105 Processed 28/07/2023 210031196 RAMVEERPRAJAPATI CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-024-001/1115-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506350 19/07/2023 JITENDRA DHAKAD 1701006024WL006848 JITENDRA DHAKAD 00089 CBIN0280782 1105 1105 Processed 28/07/2023 210031196 JITENDRADHAKAD CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-024-001/1119-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506353 19/07/2023 GEETA PRAJAPTI 1701006024WL006848 GEETA PRAJAPTI 00089 CBIN0280782 1105 1105 Processed 28/07/2023 210031196 GEETAPRAJAPTI CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-024-001/132-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506357 19/07/2023 sanjay rajak 1701006024WL006848 sanjay rajak 00089 CBIN0280782 1105 1105 Processed 28/07/2023 210031196 sanjayrajak AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-024-001/806-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506380 19/07/2023 MAHESH JATAV 1701006024WL006848 MAHESH JATAV 00089 CBIN0280782 1105 1105 Processed 28/07/2023 210031196 MAHESHJATAV CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-024-001/816-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506390 19/07/2023 NAFEESA BANO 1701006024WL006848 NAFEESA BANO 00089 CBIN0280782 1105 1105 Processed 28/07/2023 210031196 NAFEESABANO CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-024-001/819-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506393 19/07/2023 DEEPAK RATHOR 1701006024WL006848 DEEPAK RATHOR 00089 CBIN0280782 1105 1105 Processed 28/07/2023 210031196 DEEPAKRATHOR STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-024-001/88-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506420 19/07/2023 maniram 1701006024WL006848 maniram 00089 CBIN0280782 1105 1105 Processed 28/07/2023 210031196 maniram STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-024-001/971
(DONGARPUR MANGARH) 		1701006024NRG24180720230506458 19/07/2023 sunil dhakar 1701006024WL006848 sunil dhakar 00089 CBIN0280782 1105 1105 Rejected 28/07/2023 210031196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16575 16575
18 KAILARAS MP-01-006-024-001/1049-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506292 19/07/2023 ANIL DHAKAR 1701006024WL006848 ANIL DHAKAR 00089 CBIN0282262 1105 1105 Processed 28/07/2023 210031196 ANILDHAKAR STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-024-001/826-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506400 19/07/2023 SURAKSHA DHAKAD 1701006024WL006848 SURAKSHA DHAKAD 00089 CBIN0282262 1105 1105 Processed 28/07/2023 210031196 SURAKSHADHAKAD CANARA BANK(508532)
SubTotal 2210 2210
20 KAILARAS MP-01-006-024-001/1064-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506304 19/07/2023 REENA DHAKAR 1701006024WL006848 REENA DHAKAR 00089 CBIN0282819 1105 1105 Processed 28/07/2023 210031196 REENADHAKAR CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-024-001/1081-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506319 19/07/2023 RABEENA DHAKAR 1701006024WL006848 RABEENA DHAKAR 00089 CBIN0282819 1105 1105 Processed 28/07/2023 210031196 RABEENADHAKAR CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-024-001/825-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506399 19/07/2023 MAHENDRA SINGH DHAKAR 1701006024WL006848 MAHENDRA SINGH DHAKAR 00089 CBIN0282819 1105 1105 Processed 28/07/2023 210031196 MAHENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
23 KAILARAS MP-01-006-024-001/815-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506389 19/07/2023 MANJOO JAGA 1701006024WL006848 MANJOO JAGA 00177 IOBA0002958 1105 1105 Rejected 28/07/2023 210031196 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
24 KAILARAS MP-01-006-024-001/1082-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506320 19/07/2023 POOJA DHAKAR 1701006024WL006848 POOJA DHAKAR 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210031196 POOJADHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
25 KAILARAS MP-01-006-024-001/1120-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506354 19/07/2023 POOJA CHAKOTIYA 1701006024WL006848 POOJA CHAKOTIYA 00415 SBIN0001471 1105 1105 Processed 28/07/2023 210031196 POOJACHAKOTIYA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
26 KAILARAS MP-01-006-024-001/1044-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506287 19/07/2023 SURKSHA DHAKAR 1701006024WL006848 SURKSHA DHAKAR 00415 SBIN0004830 1105 1105 Processed 29/07/2023 210031196 SURKSHADHAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
27 KAILARAS MP-01-006-024-001/1019-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506271 19/07/2023 avdhesh sharma 1701006024WL006848 avdhesh sharma 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 avdheshsharma UCO BANK(607066)
28 KAILARAS MP-01-006-024-001/1045-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506288 19/07/2023 SACHIN SHRIVASTAV 1701006024WL006848 SACHIN SHRIVASTAV 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 SACHINSHRIVASTAV BANK OF BARODA(606985)
29 KAILARAS MP-01-006-024-001/1050-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506293 19/07/2023 SAROJ SHARMA 1701006024WL006848 SAROJ SHARMA 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 SAROJSHARMA STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-024-001/1052-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506295 19/07/2023 ANURAG SINGH SIKARWAR 1701006024WL006848 ANURAG SINGH SIKARWAR 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 ANURAGSINGHSIKARWAR AXIS BANK(607153)
31 KAILARAS MP-01-006-024-001/1053-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506296 19/07/2023 LEELAVATI 1701006024WL006848 LEELAVATI 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 LEELAVATI STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-024-001/1054-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506297 19/07/2023 MEERA DHAKAR 1701006024WL006848 MEERA DHAKAR 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 MEERADHAKAR CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-024-001/1055-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506298 19/07/2023 ANEETA DHAKAR 1701006024WL006848 ANEETA DHAKAR 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 ANEETADHAKAR UCO BANK(607066)
34 KAILARAS MP-01-006-024-001/1057-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506299 19/07/2023 SHANDHYA JADON 1701006024WL006848 SHANDHYA JADON 00415 SBIN0010845 1105 1105 Processed 29/07/2023 210031196 SHANDHYAJADON FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-024-001/1059-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506300 19/07/2023 PREETI DEVI 1701006024WL006848 PREETI DEVI 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 PREETIDEVI UNION BANK OF INDIA(508500)
36 KAILARAS MP-01-006-024-001/1060-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506302 19/07/2023 DEEKSHA 1701006024WL006848 DEEKSHA 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 DEEKSHA CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-024-001/1062-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506303 19/07/2023 LAXMI DHAKAR 1701006024WL006848 LAXMI DHAKAR 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 LAXMIDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
38 KAILARAS MP-01-006-024-001/1068-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506306 19/07/2023 AKASH SHARMA 1701006024WL006848 AKASH SHARMA 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 AKASHSHARMA STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-024-001/1072-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506310 19/07/2023 KRISHANA DHAKAR 1701006024WL006848 KRISHANA DHAKAR 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 KRISHANADHAKAR STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-024-001/1073-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506311 19/07/2023 VIDYA DHAKAD 1701006024WL006848 VIDYA DHAKAD 00415 SBIN0010845 1105 1105 Rejected 29/07/2023 210031196 Aadhaar Number not Mapped to Account Number
41 KAILARAS MP-01-006-024-001/1074-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506312 19/07/2023 VIJENDRA DHAKAR 1701006024WL006848 VIJENDRA DHAKAR 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 VIJENDRADHAKAR STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-024-001/1075-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506313 19/07/2023 MANISHA DHAKAR 1701006024WL006848 MANISHA DHAKAR 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 MANISHADHAKAR CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-024-001/1080-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506318 19/07/2023 NISHA DHAKAD 1701006024WL006848 NISHA DHAKAD 00415 SBIN0010845 1105 1105 Rejected 29/07/2023 210031196 Aadhaar Number not Mapped to Account Number
44 KAILARAS MP-01-006-024-001/1083-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506321 19/07/2023 RADHIKA DHAKAR 1701006024WL006848 RADHIKA DHAKAR 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 RADHIKADHAKAR STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-024-001/1084-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506322 19/07/2023 MUKESH DHAKAR 1701006024WL006848 MUKESH DHAKAR 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 MUKESHDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
46 KAILARAS MP-01-006-024-001/1085-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506323 19/07/2023 POOJA DHAKAR 1701006024WL006848 POOJA DHAKAR 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 POOJADHAKAR STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-024-001/1087-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506324 19/07/2023 RAJU BALMEEK 1701006024WL006848 RAJU BALMEEK 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 RAJUBALMEEK STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-024-001/1113-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506348 19/07/2023 SANGEETA DHAKAR 1701006024WL006848 SANGEETA DHAKAR 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 SANGEETADHAKAR CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-024-001/1114-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506349 19/07/2023 KAMAL SINGH DHAKAR 1701006024WL006848 KAMAL SINGH DHAKAR 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 KAMALSINGHDHAKAR PUNJAB NATIONAL BANK(508568)
50 KAILARAS MP-01-006-024-001/138-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506359 19/07/2023 sonam rajak 1701006024WL006848 sonam rajak 00415 SBIN0010845 1105 1105 Rejected 29/07/2023 210031196 Aadhaar Number not Mapped to Account Number
51 KAILARAS MP-01-006-024-001/140-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506360 19/07/2023 vikash rajak 1701006024WL006848 vikash rajak 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 vikashrajak STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-024-001/149-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506361 19/07/2023 laxmi 1701006024WL006848 laxmi 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 laxmi STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-024-001/21-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506364 19/07/2023 Ramayni 1701006024WL006848 Ramayni 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 Ramayni STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-024-001/6-C
(DONGARPUR MANGARH) 		1701006024NRG24180720230506369 19/07/2023 RAMNARESH 1701006024WL006848 RAMNARESH 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 RAMNARESH CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-024-001/690-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506370 19/07/2023 ramhet 1701006024WL006848 ramhet 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 ramhet STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-024-001/721
(DONGARPUR MANGARH) 		1701006024NRG24180720230506371 19/07/2023 lokendr 1701006024WL006848 lokendr 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 lokendr STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-024-001/723
(DONGARPUR MANGARH) 		1701006024NRG24180720230506373 19/07/2023 deepak 1701006024WL006848 deepak 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 deepak STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-024-001/78-C
(DONGARPUR MANGARH) 		1701006024NRG24180720230506374 19/07/2023 LAXMAN 1701006024WL006848 LAXMAN 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 LAXMAN STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-024-001/801-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506375 19/07/2023 RAVINDRA SHARMA 1701006024WL006848 RAVINDRA SHARMA 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 RAVINDRASHARMA STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-024-001/803-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506377 19/07/2023 GUDDI JATAV 1701006024WL006848 GUDDI JATAV 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 GUDDIJATAV NARMADA JHABUA GRAMIN BANK(508515)
61 KAILARAS MP-01-006-024-001/807-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506381 19/07/2023 RAJANI JATAV 1701006024WL006848 RAJANI JATAV 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 RAJANIJATAV STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-024-001/820-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506394 19/07/2023 RUCHI SHARMA 1701006024WL006848 RUCHI SHARMA 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 RUCHISHARMA STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-024-001/83-C
(DONGARPUR MANGARH) 		1701006024NRG24180720230506401 19/07/2023 HAJARI 1701006024WL006848 HAJARI 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 HAJARI STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-024-001/842-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506403 19/07/2023 bhagwansingh 1701006024WL006848 bhagwansingh 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 bhagwansingh STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-024-001/935
(DONGARPUR MANGARH) 		1701006024NRG24180720230506448 19/07/2023 pankaj shrama 1701006024WL006848 pankaj shrama 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 pankajshrama STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-024-001/935
(DONGARPUR MANGARH) 		1701006024NRG24180720230506449 19/07/2023 shikha sharma 1701006024WL006848 shikha sharma 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 shikhasharma STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-024-001/936
(DONGARPUR MANGARH) 		1701006024NRG24180720230506450 19/07/2023 Indra 1701006024WL006848 Indra 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 Indra CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-024-001/954
(DONGARPUR MANGARH) 		1701006024NRG24180720230506456 19/07/2023 Prashan 1701006024WL006848 Prashan 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210031196 Prashan STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-024-001/98-C
(DONGARPUR MANGARH) 		1701006024NRG24180720230506461 19/07/2023 DILEEP 1701006024WL006848 DILEEP 00415 SBIN0010845 1105 1105 Rejected 29/07/2023 210031196 Aadhaar Number not Mapped to Account Number
SubTotal 47515 47515
70 KAILARAS MP-01-006-024-001/1091-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506326 19/07/2023 KAMINI KUSHWAH 1701006024WL006848 KAMINI KUSHWAH 00415 SBIN0016593 1105 1105 Processed 28/07/2023 210031196 KAMINIKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
71 KAILARAS MP-01-006-024-001/152-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506362 19/07/2023 PINTAN 1701006024WL006848 PINTAN 00415 SBIN0030206 1105 1105 Processed 28/07/2023 210031196 PINTAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
72 KAILARAS MP-01-006-024-001/1078-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506316 19/07/2023 POOJA SHARMA 1701006024WL006848 POOJA SHARMA 00415 SBIN0030439 1105 1105 Processed 28/07/2023 210031196 POOJASHARMA STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-024-001/1088-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506325 19/07/2023 PREMLATA 1701006024WL006848 PREMLATA 00415 SBIN0030439 1105 1105 Processed 28/07/2023 210031196 PREMLATA STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-024-001/1095-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506330 19/07/2023 LAXMI DHAKAR 1701006024WL006848 LAXMI DHAKAR 00415 SBIN0030439 1105 1105 Processed 28/07/2023 210031196 LAXMIDHAKAR STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-024-001/1097-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506332 19/07/2023 MEENA PRAJAPATI 1701006024WL006848 MEENA PRAJAPATI 00415 SBIN0030439 1105 1105 Processed 28/07/2023 210031196 MEENAPRAJAPATI STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-024-001/1121-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506355 19/07/2023 RATAN PRAJAPATI 1701006024WL006848 RATAN PRAJAPATI 00415 SBIN0030439 1105 1105 Processed 28/07/2023 210031196 RATANPRAJAPATI PAYTM PAYMENTS BANK LTD(608032)
77 KAILARAS MP-01-006-024-001/162-C
(DONGARPUR MANGARH) 		1701006024NRG24180720230506363 19/07/2023 mahesh 1701006024WL006848 mahesh 00415 SBIN0030439 1105 1105 Rejected 28/07/2023 210031196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KAILARAS MP-01-006-024-001/24-C
(DONGARPUR MANGARH) 		1701006024NRG24180720230506365 19/07/2023 SHIVDEI 1701006024WL006848 SHIVDEI 00415 SBIN0030439 1105 1105 Processed 28/07/2023 210031196 SHIVDEI STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-024-001/547-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506368 19/07/2023 MONIKA 1701006024WL006848 MONIKA 00415 SBIN0030439 1105 1105 Processed 28/07/2023 210031196 MONIKA STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-024-001/805-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506379 19/07/2023 MANJU JATAV 1701006024WL006848 MANJU JATAV 00415 SBIN0030439 1105 1105 Processed 28/07/2023 210031196 MANJUJATAV STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-024-001/808-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506382 19/07/2023 SHEILENDRA SINGH DHAKAR 1701006024WL006848 SHEILENDRA SINGH DHAKAR 00415 SBIN0030439 1105 1105 Processed 28/07/2023 210031196 SHEILENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-024-001/817-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506391 19/07/2023 ANGOOREE 1701006024WL006848 ANGOOREE 00415 SBIN0030439 1105 1105 Processed 28/07/2023 210031196 ANGOOREE CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-024-001/823-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506397 19/07/2023 RUMALI 1701006024WL006848 RUMALI 00415 SBIN0030439 1105 1105 Processed 28/07/2023 210031196 RUMALI STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-024-001/824-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506398 19/07/2023 LAKSHMAN RAJAK 1701006024WL006848 LAKSHMAN RAJAK 00415 SBIN0030439 1105 1105 Processed 28/07/2023 210031196 LAKSHMANRAJAK CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-024-001/845
(DONGARPUR MANGARH) 		1701006024NRG24180720230506404 19/07/2023 vinod kushwah 1701006024WL006848 vinod kushwah 00415 SBIN0030439 1105 1105 Processed 28/07/2023 210031196 vinodkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
86 KAILARAS MP-01-006-024-001/1000
(DONGARPUR MANGARH) 		1701006024NRG24180720230506265 19/07/2023 GEETA 1701006024WL006848 GEETA 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 GEETA UCO BANK(607066)
87 KAILARAS MP-01-006-024-001/1000-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506266 19/07/2023 ABADHESH KUMAR GOYAL 1701006024WL006848 ABADHESH KUMAR GOYAL 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 ABADHESHKUMARGOYAL UCO BANK(607066)
88 KAILARAS MP-01-006-024-001/1004-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506268 19/07/2023 dharmendra dhakar 1701006024WL006848 dharmendra dhakar 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 dharmendradhakar STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-024-001/1011-B
(DONGARPUR MANGARH) 		1701006024NRG24180720230506269 19/07/2023 arvind dhakar 1701006024WL006848 arvind dhakar 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 arvinddhakar STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-024-001/1013-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506270 19/07/2023 dropati dhakad 1701006024WL006848 dropati dhakad 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 dropatidhakad UCO BANK(607066)
91 KAILARAS MP-01-006-024-001/1022-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506273 19/07/2023 laxman singh dhakad 1701006024WL006848 laxman singh dhakad 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 laxmansinghdhakad STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-024-001/1027-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506274 19/07/2023 mohini prajapati 1701006024WL006848 mohini prajapati 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 mohiniprajapati CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-024-001/1028-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506275 19/07/2023 kajal prajapati 1701006024WL006848 kajal prajapati 00462 UCBA0001429 1105 1105 Rejected 29/07/2023 210031196 Aadhaar Number not Mapped to Account Number
94 KAILARAS MP-01-006-024-001/1032-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506276 19/07/2023 sheela prajapati 1701006024WL006848 sheela prajapati 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 sheelaprajapati NARMADA JHABUA GRAMIN BANK(508515)
95 KAILARAS MP-01-006-024-001/1033-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506277 19/07/2023 urmila prajapati 1701006024WL006848 urmila prajapati 00462 UCBA0001429 1105 1105 Rejected 29/07/2023 210031196 Aadhaar Number not Mapped to Account Number
96 KAILARAS MP-01-006-024-001/1035-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506278 19/07/2023 kasturi dhakar 1701006024WL006848 kasturi dhakar 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 kasturidhakar UCO BANK(607066)
97 KAILARAS MP-01-006-024-001/1036-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506279 19/07/2023 neeraj dhakar 1701006024WL006848 neeraj dhakar 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 neerajdhakar UCO BANK(607066)
98 KAILARAS MP-01-006-024-001/1037-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506280 19/07/2023 reena 1701006024WL006848 reena 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 reena STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-024-001/1038-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506281 19/07/2023 sonali prajapati 1701006024WL006848 sonali prajapati 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 sonaliprajapati UCO BANK(607066)
100 KAILARAS MP-01-006-024-001/1039-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506282 19/07/2023 preeti dhakar 1701006024WL006848 preeti dhakar 00462 UCBA0001429 1105 1105 Rejected 29/07/2023 210031196 Aadhaar Number not Mapped to Account Number
101 KAILARAS MP-01-006-024-001/1040-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506283 19/07/2023 meera bai 1701006024WL006848 meera bai 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 meerabai CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-024-001/1041-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506284 19/07/2023 suneeta prajapati 1701006024WL006848 suneeta prajapati 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 suneetaprajapati STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-024-001/1042-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506285 19/07/2023 mamata 1701006024WL006848 mamata 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 mamata STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-024-001/1043-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506286 19/07/2023 siyaram dhakad 1701006024WL006848 siyaram dhakad 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 siyaramdhakad STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-024-001/106-C
(DONGARPUR MANGARH) 		1701006024NRG24180720230506301 19/07/2023 GUDDI 1701006024WL006848 GUDDI 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 GUDDI STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-024-001/1079-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506317 19/07/2023 JAGMOHAN DHAKARA 1701006024WL006848 JAGMOHAN DHAKARA 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 JAGMOHANDHAKARA STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-024-001/1094-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506329 19/07/2023 SUSHEELA DHAKAR 1701006024WL006848 SUSHEELA DHAKAR 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 SUSHEELADHAKAR UCO BANK(607066)
108 KAILARAS MP-01-006-024-001/1098-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506333 19/07/2023 REKHA 1701006024WL006848 REKHA 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 REKHA UCO BANK(607066)
109 KAILARAS MP-01-006-024-001/1099-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506334 19/07/2023 ANEETA 1701006024WL006848 ANEETA 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 ANEETA STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-024-001/1100-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506335 19/07/2023 SHRE LAL 1701006024WL006848 SHRE LAL 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 SHRELAL STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-024-001/1101-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506336 19/07/2023 ARATI RAJAK 1701006024WL006848 ARATI RAJAK 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 ARATIRAJAK UCO BANK(607066)
112 KAILARAS MP-01-006-024-001/1102-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506337 19/07/2023 MEERA DHAKAD 1701006024WL006848 MEERA DHAKAD 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 MEERADHAKAD STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-024-001/1103-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506338 19/07/2023 CHHAVIRAM DHAKAR 1701006024WL006848 CHHAVIRAM DHAKAR 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 CHHAVIRAMDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
114 KAILARAS MP-01-006-024-001/1104-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506339 19/07/2023 MAYA DHAKAR 1701006024WL006848 MAYA DHAKAR 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 MAYADHAKAR STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-024-001/1105-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506340 19/07/2023 KAUSHAL KUMAR GOUR 1701006024WL006848 KAUSHAL KUMAR GOUR 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 KAUSHALKUMARGOUR STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-024-001/1106-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506341 19/07/2023 RAMRUP DHAKAR 1701006024WL006848 RAMRUP DHAKAR 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 RAMRUPDHAKAR UCO BANK(607066)
117 KAILARAS MP-01-006-024-001/1107-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506342 19/07/2023 MUKESH GOYAL 1701006024WL006848 MUKESH GOYAL 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 MUKESHGOYAL UCO BANK(607066)
118 KAILARAS MP-01-006-024-001/1108-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506343 19/07/2023 AUSHA GOYAL 1701006024WL006848 AUSHA GOYAL 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 AUSHAGOYAL AIRTEL PAYMENTS BANK LIMITED(990288)
119 KAILARAS MP-01-006-024-001/1109-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506344 19/07/2023 HAJIRA BANO 1701006024WL006848 HAJIRA BANO 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 HAJIRABANO CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-024-001/1110-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506345 19/07/2023 POONAM DHAKAR 1701006024WL006848 POONAM DHAKAR 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 POONAMDHAKAR STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-024-001/1117-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506352 19/07/2023 MAHESHWARI DHAKAR 1701006024WL006848 MAHESHWARI DHAKAR 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 MAHESHWARIDHAKAR STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-024-001/44-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506367 19/07/2023 mahesh 1701006024WL006848 mahesh 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 mahesh STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-024-001/811-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506385 19/07/2023 MANISHA GAUR 1701006024WL006848 MANISHA GAUR 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 MANISHAGAUR STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-024-001/818-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506392 19/07/2023 SOBARAN SINGH TOMAR 1701006024WL006848 SOBARAN SINGH TOMAR 00462 UCBA0001429 1105 1105 Rejected 29/07/2023 210031196 Aadhaar Number not Mapped to Account Number
125 KAILARAS MP-01-006-024-001/854
(DONGARPUR MANGARH) 		1701006024NRG24180720230506405 19/07/2023 jagdish 1701006024WL006848 jagdish 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 jagdish STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-024-001/854
(DONGARPUR MANGARH) 		1701006024NRG24180720230506406 19/07/2023 mithlesh 1701006024WL006848 mithlesh 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 mithlesh CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-024-001/857
(DONGARPUR MANGARH) 		1701006024NRG24180720230506408 19/07/2023 kachan joshi 1701006024WL006848 kachan joshi 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 kachanjoshi UCO BANK(607066)
128 KAILARAS MP-01-006-024-001/857
(DONGARPUR MANGARH) 		1701006024NRG24180720230506407 19/07/2023 shashikant joshi 1701006024WL006848 shashikant joshi 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 shashikantjoshi UCO BANK(607066)
129 KAILARAS MP-01-006-024-001/863
(DONGARPUR MANGARH) 		1701006024NRG24180720230506409 19/07/2023 rahul 1701006024WL006848 rahul 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 rahul STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-024-001/863
(DONGARPUR MANGARH) 		1701006024NRG24180720230506410 19/07/2023 renu 1701006024WL006848 renu 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 renu UCO BANK(607066)
131 KAILARAS MP-01-006-024-001/864
(DONGARPUR MANGARH) 		1701006024NRG24180720230506411 19/07/2023 laxman dhakad 1701006024WL006848 laxman dhakad 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 laxmandhakad STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-024-001/864
(DONGARPUR MANGARH) 		1701006024NRG24180720230506412 19/07/2023 reena 1701006024WL006848 reena 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 reena STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-024-001/866
(DONGARPUR MANGARH) 		1701006024NRG24180720230506413 19/07/2023 barjraj 1701006024WL006848 barjraj 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 barjraj STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-024-001/866
(DONGARPUR MANGARH) 		1701006024NRG24180720230506414 19/07/2023 sirmatee 1701006024WL006848 sirmatee 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 sirmatee STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-024-001/875
(DONGARPUR MANGARH) 		1701006024NRG24180720230506415 19/07/2023 deepak dhakar 1701006024WL006848 deepak dhakar 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 deepakdhakar UCO BANK(607066)
136 KAILARAS MP-01-006-024-001/876
(DONGARPUR MANGARH) 		1701006024NRG24180720230506416 19/07/2023 rubi dhakar 1701006024WL006848 rubi dhakar 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 rubidhakar STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-024-001/877
(DONGARPUR MANGARH) 		1701006024NRG24180720230506417 19/07/2023 nidhi sharma 1701006024WL006848 nidhi sharma 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 nidhisharma CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-024-001/878
(DONGARPUR MANGARH) 		1701006024NRG24180720230506418 19/07/2023 laxmi dhakar 1701006024WL006848 laxmi dhakar 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 laxmidhakar STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-024-001/879
(DONGARPUR MANGARH) 		1701006024NRG24180720230506419 19/07/2023 sontoshi lal dhakar 1701006024WL006848 sontoshi lal dhakar 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 sontoshilaldhakar UCO BANK(607066)
140 KAILARAS MP-01-006-024-001/880
(DONGARPUR MANGARH) 		1701006024NRG24180720230506421 19/07/2023 raghunath 1701006024WL006848 raghunath 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 raghunath UCO BANK(607066)
141 KAILARAS MP-01-006-024-001/882
(DONGARPUR MANGARH) 		1701006024NRG24180720230506422 19/07/2023 mahendra dhakar 1701006024WL006848 mahendra dhakar 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 mahendradhakar STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-024-001/885
(DONGARPUR MANGARH) 		1701006024NRG24180720230506423 19/07/2023 juli prajapati 1701006024WL006848 juli prajapati 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 juliprajapati STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-024-001/886
(DONGARPUR MANGARH) 		1701006024NRG24180720230506424 19/07/2023 pooja prajapti 1701006024WL006848 pooja prajapti 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 poojaprajapti STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-024-001/887
(DONGARPUR MANGARH) 		1701006024NRG24180720230506425 19/07/2023 suraj prajapati 1701006024WL006848 suraj prajapati 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 surajprajapati STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-024-001/888
(DONGARPUR MANGARH) 		1701006024NRG24180720230506426 19/07/2023 sumer singh dhakar 1701006024WL006848 sumer singh dhakar 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 sumersinghdhakar STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-024-001/889
(DONGARPUR MANGARH) 		1701006024NRG24180720230506427 19/07/2023 ashok kumar dhakar 1701006024WL006848 ashok kumar dhakar 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 ashokkumardhakar UCO BANK(607066)
147 KAILARAS MP-01-006-024-001/891
(DONGARPUR MANGARH) 		1701006024NRG24180720230506428 19/07/2023 geeta dhakar 1701006024WL006848 geeta dhakar 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 geetadhakar STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-024-001/892
(DONGARPUR MANGARH) 		1701006024NRG24180720230506429 19/07/2023 nirama baghel 1701006024WL006848 nirama baghel 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 niramabaghel CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-024-001/893
(DONGARPUR MANGARH) 		1701006024NRG24180720230506430 19/07/2023 maneesha baghel 1701006024WL006848 maneesha baghel 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 maneeshabaghel STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-024-001/894
(DONGARPUR MANGARH) 		1701006024NRG24180720230506431 19/07/2023 lalai 1701006024WL006848 lalai 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 lalai UCO BANK(607066)
151 KAILARAS MP-01-006-024-001/896
(DONGARPUR MANGARH) 		1701006024NRG24180720230506432 19/07/2023 gaurav kumar gour 1701006024WL006848 gaurav kumar gour 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 gauravkumargour UCO BANK(607066)
152 KAILARAS MP-01-006-024-001/903
(DONGARPUR MANGARH) 		1701006024NRG24180720230506433 19/07/2023 Kusham Dhakar 1701006024WL006848 Kusham Dhakar 00462 UCBA0001429 1105 1105 Rejected 28/07/2023 210031196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KAILARAS MP-01-006-024-001/906
(DONGARPUR MANGARH) 		1701006024NRG24180720230506434 19/07/2023 shivani 1701006024WL006848 shivani 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 shivani UCO BANK(607066)
154 KAILARAS MP-01-006-024-001/907
(DONGARPUR MANGARH) 		1701006024NRG24180720230506435 19/07/2023 preetam dhakar 1701006024WL006848 preetam dhakar 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 preetamdhakar STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-024-001/908
(DONGARPUR MANGARH) 		1701006024NRG24180720230506436 19/07/2023 anita 1701006024WL006848 anita 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 anita UCO BANK(607066)
156 KAILARAS MP-01-006-024-001/909
(DONGARPUR MANGARH) 		1701006024NRG24180720230506437 19/07/2023 sunil rajak 1701006024WL006848 sunil rajak 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 sunilrajak UCO BANK(607066)
157 KAILARAS MP-01-006-024-001/911
(DONGARPUR MANGARH) 		1701006024NRG24180720230506438 19/07/2023 rashmi dhakad 1701006024WL006848 rashmi dhakad 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 rashmidhakad STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-024-001/917
(DONGARPUR MANGARH) 		1701006024NRG24180720230506439 19/07/2023 vidhya 1701006024WL006848 vidhya 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 vidhya UCO BANK(607066)
159 KAILARAS MP-01-006-024-001/918
(DONGARPUR MANGARH) 		1701006024NRG24180720230506440 19/07/2023 shivnarayan 1701006024WL006848 shivnarayan 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 shivnarayan CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-024-001/920
(DONGARPUR MANGARH) 		1701006024NRG24180720230506441 19/07/2023 rahul manjhi 1701006024WL006848 rahul manjhi 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 rahulmanjhi UCO BANK(607066)
161 KAILARAS MP-01-006-024-001/925
(DONGARPUR MANGARH) 		1701006024NRG24180720230506442 19/07/2023 shivdei dhakad 1701006024WL006848 shivdei dhakad 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 shivdeidhakad UCO BANK(607066)
162 KAILARAS MP-01-006-024-001/926
(DONGARPUR MANGARH) 		1701006024NRG24180720230506443 19/07/2023 bhuri jatav 1701006024WL006848 bhuri jatav 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 bhurijatav STATE BANK OF INDIA(508548)
163 KAILARAS MP-01-006-024-001/928
(DONGARPUR MANGARH) 		1701006024NRG24180720230506444 19/07/2023 meena prajapati 1701006024WL006848 meena prajapati 00462 UCBA0001429 1105 1105 Processed 29/07/2023 210031196 meenaprajapati FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-024-001/929
(DONGARPUR MANGARH) 		1701006024NRG24180720230506445 19/07/2023 rajani dhakad 1701006024WL006848 rajani dhakad 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 rajanidhakad PUNJAB NATIONAL BANK(508568)
165 KAILARAS MP-01-006-024-001/930
(DONGARPUR MANGARH) 		1701006024NRG24180720230506446 19/07/2023 bekunthi dhakar 1701006024WL006848 bekunthi dhakar 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 bekunthidhakar STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-024-001/933
(DONGARPUR MANGARH) 		1701006024NRG24180720230506447 19/07/2023 kamlesh 1701006024WL006848 kamlesh 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 kamlesh CENTRAL BANK OF INDIA(607115)
167 KAILARAS MP-01-006-024-001/939
(DONGARPUR MANGARH) 		1701006024NRG24180720230506451 19/07/2023 jagdeesh prasad 1701006024WL006848 jagdeesh prasad 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 jagdeeshprasad CENTRAL BANK OF INDIA(607115)
168 KAILARAS MP-01-006-024-001/941
(DONGARPUR MANGARH) 		1701006024NRG24180720230506452 19/07/2023 pooja dhakar 1701006024WL006848 pooja dhakar 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 poojadhakar STATE BANK OF INDIA(508548)
169 KAILARAS MP-01-006-024-001/943
(DONGARPUR MANGARH) 		1701006024NRG24180720230506453 19/07/2023 vimala prajapati 1701006024WL006848 vimala prajapati 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 vimalaprajapati STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-024-001/946
(DONGARPUR MANGARH) 		1701006024NRG24180720230506454 19/07/2023 pradeep 1701006024WL006848 pradeep 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 pradeep UCO BANK(607066)
171 KAILARAS MP-01-006-024-001/952
(DONGARPUR MANGARH) 		1701006024NRG24180720230506455 19/07/2023 rajeswari 1701006024WL006848 rajeswari 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 rajeswari UCO BANK(607066)
172 KAILARAS MP-01-006-024-001/969
(DONGARPUR MANGARH) 		1701006024NRG24180720230506457 19/07/2023 banti dhakad 1701006024WL006848 banti dhakad 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 bantidhakad STATE BANK OF INDIA(508548)
173 KAILARAS MP-01-006-024-001/976
(DONGARPUR MANGARH) 		1701006024NRG24180720230506459 19/07/2023 vikki 1701006024WL006848 vikki 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 vikki UCO BANK(607066)
174 KAILARAS MP-01-006-024-001/979
(DONGARPUR MANGARH) 		1701006024NRG24180720230506460 19/07/2023 VEDVATI DHAKAR 1701006024WL006848 VEDVATI DHAKAR 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 VEDVATIDHAKAR UCO BANK(607066)
175 KAILARAS MP-01-006-024-001/980
(DONGARPUR MANGARH) 		1701006024NRG24180720230506462 19/07/2023 ANIL RATHOR 1701006024WL006848 ANIL RATHOR 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 ANILRATHOR UCO BANK(607066)
176 KAILARAS MP-01-006-024-001/982
(DONGARPUR MANGARH) 		1701006024NRG24180720230506463 19/07/2023 NISHA SHARMA 1701006024WL006848 NISHA SHARMA 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 NISHASHARMA STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-024-001/983
(DONGARPUR MANGARH) 		1701006024NRG24180720230506464 19/07/2023 LAKHAPATI DHAKAD 1701006024WL006848 LAKHAPATI DHAKAD 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 LAKHAPATIDHAKAD STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-024-001/985
(DONGARPUR MANGARH) 		1701006024NRG24180720230506465 19/07/2023 ISALAM KHAN 1701006024WL006848 ISALAM KHAN 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 ISALAMKHAN STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-024-001/987
(DONGARPUR MANGARH) 		1701006024NRG24180720230506466 19/07/2023 VIJAY KUMAR GOYAL 1701006024WL006848 VIJAY KUMAR GOYAL 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 VIJAYKUMARGOYAL UCO BANK(607066)
180 KAILARAS MP-01-006-024-001/992
(DONGARPUR MANGARH) 		1701006024NRG24180720230506467 19/07/2023 SUNITA 1701006024WL006848 SUNITA 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 SUNITA STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-024-001/994
(DONGARPUR MANGARH) 		1701006024NRG24180720230506468 19/07/2023 SALAMA 1701006024WL006848 SALAMA 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 SALAMA AIRTEL PAYMENTS BANK LIMITED(990288)
182 KAILARAS MP-01-006-024-001/995
(DONGARPUR MANGARH) 		1701006024NRG24180720230506469 19/07/2023 RADHA SHARMA 1701006024WL006848 RADHA SHARMA 00462 UCBA0001429 1105 1105 Processed 28/07/2023 210031196 RADHASHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 107185 107185
183 KAILARAS MP-01-006-024-001/1046-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506289 19/07/2023 POONAM SHRIVASTAV 1701006024WL006848 POONAM SHRIVASTAV 00468 UBIN0543527 1105 1105 Rejected 29/07/2023 210031196 Aadhaar Number not Mapped to Account Number
184 KAILARAS MP-01-006-024-001/1093-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506328 19/07/2023 GUDDI DHAKAR 1701006024WL006848 GUDDI DHAKAR 00468 UBIN0543527 1105 1105 Processed 28/07/2023 210031196 GUDDIDHAKAR UNION BANK OF INDIA(508500)
SubTotal 2210 2210
185 KAILARAS MP-01-006-024-001/813-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506387 19/07/2023 RADHA JAGA 1701006024WL006848 RADHA JAGA 00468 UBIN0575429 1105 1105 Processed 28/07/2023 210031196 RADHAJAGA STATE BANK OF INDIA(508548)
186 KAILARAS MP-01-006-024-001/814-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506388 19/07/2023 SUMAN 1701006024WL006848 SUMAN 00468 UBIN0575429 1105 1105 Processed 28/07/2023 210031196 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
187 KAILARAS MP-01-006-024-001/1048-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506291 19/07/2023 PRADEEP DHAKAR 1701006024WL006848 PRADEEP DHAKAR 00688 FINO0001001 1105 1105 Rejected 29/07/2023 210031196 Aadhaar Number not Mapped to Account Number
188 KAILARAS MP-01-006-024-001/804-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506378 19/07/2023 BRAJMOHAN 1701006024WL006848 BRAJMOHAN 00688 FINO0001001 1105 1105 Processed 28/07/2023 210031196 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
189 KAILARAS MP-01-006-024-001/137-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506358 19/07/2023 ANGURI PRAJAPATI 1701006024WL006848 ANGURI PRAJAPATI 00688 FINO0001446 1105 1105 Rejected 29/07/2023 210031196 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
190 KAILARAS MP-01-006-024-001/1002-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506267 19/07/2023 sheela dhakar 1701006024WL006848 sheela dhakar 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210031196 sheeladhakar CENTRAL BANK OF INDIA(607115)
191 KAILARAS MP-01-006-024-001/1047-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506290 19/07/2023 SHIKHA TOMAR 1701006024WL006848 SHIKHA TOMAR 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210031196 SHIKHATOMAR STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-024-001/1092-A
(DONGARPUR MANGARH) 		1701006024NRG24180720230506327 19/07/2023 NOSHAD KHAN 1701006024WL006848 NOSHAD KHAN 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210031196 NOSHADKHAN STATE BANK OF INDIA(508548)
193 KAILARAS MP-01-006-024-001/802-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506376 19/07/2023 DHARMENDRA DHAKAR 1701006024WL006848 DHARMENDRA DHAKAR 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210031196 DHARMENDRADHAKAR STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-024-001/809-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506383 19/07/2023 LALITA DHAKAD 1701006024WL006848 LALITA DHAKAD 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210031196 LALITADHAKAD NARMADA JHABUA GRAMIN BANK(508515)
195 KAILARAS MP-01-006-024-001/810-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506384 19/07/2023 MUNNI DHAKAR 1701006024WL006848 MUNNI DHAKAR 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210031196 MUNNIDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
196 KAILARAS MP-01-006-024-001/812-D
(DONGARPUR MANGARH) 		1701006024NRG24180720230506386 19/07/2023 PISTA DHAKAR 1701006024WL006848 PISTA DHAKAR 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210031196 PISTADHAKAR STATE BANK OF INDIA(508548)
197 KAILARAS MP-01-006-024-001/835
(DONGARPUR MANGARH) 		1701006024NRG24180720230506402 19/07/2023 bhagbansingh 1701006024WL006848 bhagbansingh 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210031196 bhagbansingh UCO BANK(607066)
SubTotal 8840 8840
Total 217685 217685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_190723APB_FTO_176006 Bank of India BKID0009028 MORENA 1105
2 KAILARAS MP1701006_190723APB_FTO_176006 Canara Bank CNRB0005555 GWALIOR SHINDE KI CHAVANI 1105
3 KAILARAS MP1701006_190723APB_FTO_176006 Central Bank Of India CBIN0280782 KELARES 16575
4 KAILARAS MP1701006_190723APB_FTO_176006 Central Bank Of India CBIN0282262 PURANI CHHAWANI 2210
5 KAILARAS MP1701006_190723APB_FTO_176006 Central Bank Of India CBIN0282819 SEMAI 3315
6 KAILARAS MP1701006_190723APB_FTO_176006 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1105
7 KAILARAS MP1701006_190723APB_FTO_176006 State Bank of India SBIN0001471 SABALGARH 2210
8 KAILARAS MP1701006_190723APB_FTO_176006 State Bank of India SBIN0004830 ADB SABALGARH 1105
9 KAILARAS MP1701006_190723APB_FTO_176006 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 47515
10 KAILARAS MP1701006_190723APB_FTO_176006 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1105
11 KAILARAS MP1701006_190723APB_FTO_176006 State Bank of India SBIN0030206 RAMPUR KALAN 1105
12 KAILARAS MP1701006_190723APB_FTO_176006 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 15470
13 KAILARAS MP1701006_190723APB_FTO_176006 UCO Bank UCBA0001429 SABALGARH 107185
14 KAILARAS MP1701006_190723APB_FTO_176006 Union Bank of India UBIN0543527 MORENA 2210
15 KAILARAS MP1701006_190723APB_FTO_176006 Union Bank of India UBIN0575429 SABALGARH 2210
16 KAILARAS MP1701006_190723APB_FTO_176006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
17 KAILARAS MP1701006_190723APB_FTO_176006 Fino Payments Bank Ltd FINO0001446 MP RO 1105
18 KAILARAS MP1701006_190723APB_FTO_176006 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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