Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_040823APB_FTO_203988
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) 		1701006024NRG24040820230618083 04/08/2023 Dipak 1701006024WL008674 Dipak 00048 BKID0009028 1326 1326 Processed 11/08/2023 454046736 Dipak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KAILARAS MP-01-006-024-001/822-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618107 04/08/2023 MUKESH KUMAR DHAKAR 1701006024WL008674 MUKESH KUMAR DHAKAR 00078 CNRB0005555 1326 1326 Processed 11/08/2023 454046736 MUKESHKUMARDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KAILARAS MP-01-006-024-001/1067-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618023 04/08/2023 SHIVKUMARI SHARMA 1701006024WL008674 SHIVKUMARI SHARMA 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454046736 SHIVKUMARISHARMA CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-024-001/1069-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618025 04/08/2023 LAXMI SHARMA 1701006024WL008674 LAXMI SHARMA 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454046736 LAXMISHARMA CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-024-001/1070-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618026 04/08/2023 GEETA 1701006024WL008674 GEETA 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454046736 GEETA CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-024-001/1071-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618027 04/08/2023 PUSHPA SHARMA 1701006024WL008674 PUSHPA SHARMA 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454046736 PUSHPASHARMA CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-024-001/1076-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618032 04/08/2023 LAXMI DHAKAR 1701006024WL008674 LAXMI DHAKAR 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454046736 LAXMIDHAKAR CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-024-001/1077-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618033 04/08/2023 MOHIT SHARMA 1701006024WL008674 MOHIT SHARMA 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454046736 MOHITSHARMA UCO BANK(607066)
9 KAILARAS MP-01-006-024-001/1096-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618049 04/08/2023 RAMVEER PRAJAPATI 1701006024WL008674 RAMVEER PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454046736 RAMVEERPRAJAPATI CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-024-001/1115-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618068 04/08/2023 JITENDRA DHAKAD 1701006024WL008674 JITENDRA DHAKAD 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454046736 JITENDRADHAKAD CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-024-001/1119-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618071 04/08/2023 GEETA PRAJAPTI 1701006024WL008674 GEETA PRAJAPTI 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454046736 GEETAPRAJAPTI CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-024-001/132-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618074 04/08/2023 sanjay rajak 1701006024WL008674 sanjay rajak 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454046736 sanjayrajak AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-024-001/162-C
(DONGARPUR MANGARH) 		1701006024NRG24040820230618080 04/08/2023 mahesh garg 1701006024WL008674 mahesh garg 00089 CBIN0280782 1326 1326 Rejected 10/08/2023 454046736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KAILARAS MP-01-006-024-001/806-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618092 04/08/2023 MAHESH JATAV 1701006024WL008674 MAHESH JATAV 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454046736 MAHESHJATAV CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-024-001/816-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618102 04/08/2023 NAFEESA BANO 1701006024WL008674 NAFEESA BANO 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454046736 NAFEESABANO CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-024-001/819-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618105 04/08/2023 DEEPAK RATHOR 1701006024WL008674 DEEPAK RATHOR 00089 CBIN0280782 1326 1326 Processed 11/08/2023 454046736 DEEPAKRATHOR STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-024-001/830-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618116 04/08/2023 MUNESH PRAJAPATI 1701006024WL008674 MUNESH PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454046736 MUNESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-024-001/832-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618117 04/08/2023 SANGEETA GARG 1701006024WL008674 SANGEETA GARG 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454046736 SANGEETAGARG CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-024-001/836-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618122 04/08/2023 SANJAY PRAJAPATI 1701006024WL008674 SANJAY PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454046736 SANJAYPRAJAPATI CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-024-001/845-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618133 04/08/2023 SULOCHANA 1701006024WL008674 SULOCHANA 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454046736 SULOCHANA CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-024-001/849-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618134 04/08/2023 SURKSHA SHARMA 1701006024WL008674 SURKSHA SHARMA 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454046736 SURKSHASHARMA CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-024-001/855-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618142 04/08/2023 DEEPIKA SHARMA 1701006024WL008674 DEEPIKA SHARMA 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454046736 DEEPIKASHARMA CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-024-001/88-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618152 04/08/2023 maniram 1701006024WL008674 maniram 00089 CBIN0280782 1326 1326 Processed 11/08/2023 454046736 maniram STATE BANK OF INDIA(508548)
SubTotal 27846 27846
24 KAILARAS MP-01-006-024-001/1049-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618010 04/08/2023 ANIL DHAKAR 1701006024WL008674 ANIL DHAKAR 00089 CBIN0282262 1326 1326 Processed 11/08/2023 454046736 ANILDHAKAR STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-024-001/826-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618111 04/08/2023 SURAKSHA DHAKAD 1701006024WL008674 SURAKSHA DHAKAD 00089 CBIN0282262 1326 1326 Processed 10/08/2023 454046736 SURAKSHADHAKAD CANARA BANK(508532)
SubTotal 2652 2652
26 KAILARAS MP-01-006-024-001/1064-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618022 04/08/2023 REENA DHAKAR 1701006024WL008674 REENA DHAKAR 00089 CBIN0282819 1326 1326 Processed 10/08/2023 454046736 REENADHAKAR CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-024-001/1081-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618037 04/08/2023 RABEENA DHAKAR 1701006024WL008674 RABEENA DHAKAR 00089 CBIN0282819 1326 1326 Processed 10/08/2023 454046736 RABEENADHAKAR CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-024-001/825-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618110 04/08/2023 MAHENDRA SINGH DHAKAR 1701006024WL008674 MAHENDRA SINGH DHAKAR 00089 CBIN0282819 1326 1326 Processed 11/08/2023 454046736 MAHENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 KAILARAS MP-01-006-024-001/815-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618101 04/08/2023 MANJOO JAGA 1701006024WL008674 MANJOO JAGA 00177 IOBA0002958 1326 1326 Rejected 10/08/2023 454046736 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
30 KAILARAS MP-01-006-024-001/1082-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618038 04/08/2023 POOJA DHAKAR 1701006024WL008674 POOJA DHAKAR 00415 SBIN0001471 1326 1326 Processed 10/08/2023 454046736 POOJADHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
31 KAILARAS MP-01-006-024-001/1120-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618072 04/08/2023 POOJA CHAKOTIYA 1701006024WL008674 POOJA CHAKOTIYA 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454046736 POOJACHAKOTIYA STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-024-001/827-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618112 04/08/2023 SHIVANI DHAKAR 1701006024WL008674 SHIVANI DHAKAR 00415 SBIN0001471 1326 1326 Processed 10/08/2023 454046736 SHIVANIDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
33 KAILARAS MP-01-006-024-001/1044-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618006 04/08/2023 SURKSHA DHAKAR 1701006024WL008674 SURKSHA DHAKAR 00415 SBIN0004830 1326 1326 Processed 11/08/2023 454046736 SURKSHADHAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 KAILARAS MP-01-006-024-001/1019-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230617991 04/08/2023 avdhesh sharma 1701006024WL008674 avdhesh sharma 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454046736 avdheshsharma UCO BANK(607066)
35 KAILARAS MP-01-006-024-001/1045-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618007 04/08/2023 SACHIN SHRIVASTAV 1701006024WL008674 SACHIN SHRIVASTAV 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 SACHINSHRIVASTAV BANK OF BARODA(606985)
36 KAILARAS MP-01-006-024-001/1050-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618011 04/08/2023 SAROJ SHARMA 1701006024WL008674 SAROJ SHARMA 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 SAROJSHARMA STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-024-001/1052-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618013 04/08/2023 ANURAG SINGH SIKARWAR 1701006024WL008674 ANURAG SINGH SIKARWAR 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454046736 ANURAGSINGHSIKARWAR AXIS BANK(607153)
38 KAILARAS MP-01-006-024-001/1053-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618014 04/08/2023 LEELAVATI 1701006024WL008674 LEELAVATI 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 LEELAVATI STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-024-001/1054-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618015 04/08/2023 MEERA DHAKAR 1701006024WL008674 MEERA DHAKAR 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454046736 MEERADHAKAR CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-024-001/1055-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618016 04/08/2023 ANEETA DHAKAR 1701006024WL008674 ANEETA DHAKAR 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454046736 ANEETADHAKAR UCO BANK(607066)
41 KAILARAS MP-01-006-024-001/1057-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618017 04/08/2023 SHANDHYA JADON 1701006024WL008674 SHANDHYA JADON 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 SHANDHYAJADON FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-024-001/1059-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618018 04/08/2023 PREETI DEVI 1701006024WL008674 PREETI DEVI 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454046736 PREETIDEVI UNION BANK OF INDIA(508500)
43 KAILARAS MP-01-006-024-001/1060-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618020 04/08/2023 DEEKSHA 1701006024WL008674 DEEKSHA 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454046736 DEEKSHA CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-024-001/1062-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618021 04/08/2023 LAXMI DHAKAR 1701006024WL008674 LAXMI DHAKAR 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454046736 LAXMIDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
45 KAILARAS MP-01-006-024-001/1068-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618024 04/08/2023 AKASH SHARMA 1701006024WL008674 AKASH SHARMA 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 AKASHSHARMA STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-024-001/1072-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618028 04/08/2023 KRISHANA DHAKAR 1701006024WL008674 KRISHANA DHAKAR 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 KRISHANADHAKAR STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-024-001/1073-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618029 04/08/2023 VIDYA DHAKAD 1701006024WL008674 VIDYA DHAKAD 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 VIDYADHAKAD FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-024-001/1074-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618030 04/08/2023 VIJENDRA DHAKAR 1701006024WL008674 VIJENDRA DHAKAR 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 VIJENDRADHAKAR STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-024-001/1075-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618031 04/08/2023 MANISHA DHAKAR 1701006024WL008674 MANISHA DHAKAR 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454046736 MANISHADHAKAR CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-024-001/1080-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618036 04/08/2023 NISHA DHAKAD 1701006024WL008674 NISHA DHAKAD 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 NISHADHAKAD FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-024-001/1083-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618039 04/08/2023 RADHIKA DHAKAR 1701006024WL008674 RADHIKA DHAKAR 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 RADHIKADHAKAR STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-024-001/1084-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618040 04/08/2023 MUKESH DHAKAR 1701006024WL008674 MUKESH DHAKAR 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454046736 MUKESHDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
53 KAILARAS MP-01-006-024-001/1085-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618041 04/08/2023 POOJA DHAKAR 1701006024WL008674 POOJA DHAKAR 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 POOJADHAKAR STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-024-001/1087-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618042 04/08/2023 RAJU BALMEEK 1701006024WL008674 RAJU BALMEEK 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 RAJUBALMEEK STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-024-001/1113-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618066 04/08/2023 SANGEETA DHAKAR 1701006024WL008674 SANGEETA DHAKAR 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454046736 SANGEETADHAKAR CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-024-001/1114-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618067 04/08/2023 KAMAL SINGH DHAKAR 1701006024WL008674 KAMAL SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454046736 KAMALSINGHDHAKAR PUNJAB NATIONAL BANK(508568)
57 KAILARAS MP-01-006-024-001/1116-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618069 04/08/2023 LAKHAPATI 1701006024WL008674 LAKHAPATI 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454046736 LAKHAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
58 KAILARAS MP-01-006-024-001/138-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618076 04/08/2023 sonam rajak 1701006024WL008674 sonam rajak 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 sonamrajak FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-024-001/140-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618077 04/08/2023 vikash rajak 1701006024WL008674 vikash rajak 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 vikashrajak STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-024-001/149-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618078 04/08/2023 laxmi 1701006024WL008674 laxmi 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 laxmi STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-024-001/21-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618081 04/08/2023 Ramayni 1701006024WL008674 Ramayni 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 Ramayni STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-024-001/6-C
(DONGARPUR MANGARH) 		1701006024NRG24040820230618085 04/08/2023 RAMNARESH 1701006024WL008674 RAMNARESH 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454046736 RAMNARESH CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-024-001/690-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618086 04/08/2023 ramhet 1701006024WL008674 ramhet 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 ramhet STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-024-001/723
(DONGARPUR MANGARH) 		1701006024NRG24040820230618087 04/08/2023 deepak 1701006024WL008674 deepak 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 deepak STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-024-001/801-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618088 04/08/2023 RAVINDRA SHARMA 1701006024WL008674 RAVINDRA SHARMA 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 RAVINDRASHARMA STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-024-001/803-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618089 04/08/2023 GUDDI JATAV 1701006024WL008674 GUDDI JATAV 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454046736 GUDDIJATAV NARMADA JHABUA GRAMIN BANK(508515)
67 KAILARAS MP-01-006-024-001/807-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618093 04/08/2023 RAJANI JATAV 1701006024WL008674 RAJANI JATAV 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 RAJANIJATAV STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-024-001/820-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618106 04/08/2023 RUCHI SHARMA 1701006024WL008674 RUCHI SHARMA 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 RUCHISHARMA STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-024-001/83-C
(DONGARPUR MANGARH) 		1701006024NRG24040820230618115 04/08/2023 HAJARI 1701006024WL008674 HAJARI 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 HAJARI STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-024-001/834-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618119 04/08/2023 NANCY GARG 1701006024WL008674 NANCY GARG 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 NANCYGARG STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-024-001/838-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618124 04/08/2023 POOJA DHAKAR 1701006024WL008674 POOJA DHAKAR 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454046736 POOJADHAKAR CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-024-001/839-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618125 04/08/2023 CHANDRABHAN SINGH DHAKAR 1701006024WL008674 CHANDRABHAN SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454046736 CHANDRABHANSINGHDHAKAR UCO BANK(607066)
73 KAILARAS MP-01-006-024-001/840-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618126 04/08/2023 PUSHPA DHAKAD 1701006024WL008674 PUSHPA DHAKAD 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 PUSHPADHAKAD STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-024-001/842-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618128 04/08/2023 bhagwansingh 1701006024WL008674 bhagwansingh 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 bhagwansingh STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-024-001/850-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618135 04/08/2023 DHARMENDRA SHARMA 1701006024WL008674 DHARMENDRA SHARMA 00415 SBIN0010845 1326 1326 Rejected 10/08/2023 454046736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KAILARAS MP-01-006-024-001/853-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618138 04/08/2023 JITENDRA SHARMA 1701006024WL008674 JITENDRA SHARMA 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 JITENDRASHARMA STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-024-001/854-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618141 04/08/2023 MUNEETA SHARMA 1701006024WL008674 MUNEETA SHARMA 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454046736 MUNEETASHARMA STATE BANK OF INDIA(508548)
SubTotal 58344 58344
78 KAILARAS MP-01-006-024-001/1091-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618044 04/08/2023 KAMINI KUSHWAH 1701006024WL008674 KAMINI KUSHWAH 00415 SBIN0016593 1326 1326 Processed 10/08/2023 454046736 KAMINIKUSHWAH CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-024-001/974
(DONGARPUR MANGARH) 		1701006024NRG24040820230618180 04/08/2023 maya 1701006024WL008674 maya 00415 SBIN0016593 1326 1326 Processed 11/08/2023 454046736 maya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 KAILARAS MP-01-006-024-001/152-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618079 04/08/2023 PINTAN 1701006024WL008674 PINTAN 00415 SBIN0030206 1326 1326 Processed 10/08/2023 454046736 PINTAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
81 KAILARAS MP-01-006-024-001/1078-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618034 04/08/2023 POOJA SHARMA 1701006024WL008674 POOJA SHARMA 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454046736 POOJASHARMA STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-024-001/1088-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618043 04/08/2023 PREMLATA 1701006024WL008674 PREMLATA 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454046736 PREMLATA STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-024-001/1095-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618048 04/08/2023 LAXMI DHAKAR 1701006024WL008674 LAXMI DHAKAR 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454046736 LAXMIDHAKAR STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-024-001/1097-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618050 04/08/2023 MEENA PRAJAPATI 1701006024WL008674 MEENA PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454046736 MEENAPRAJAPATI STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-024-001/1121-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618073 04/08/2023 RATAN PRAJAPATI 1701006024WL008674 RATAN PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 10/08/2023 454046736 RATANPRAJAPATI PAYTM PAYMENTS BANK LTD(608032)
86 KAILARAS MP-01-006-024-001/24-C
(DONGARPUR MANGARH) 		1701006024NRG24040820230618082 04/08/2023 SHIVDEI 1701006024WL008674 SHIVDEI 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454046736 SHIVDEI STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-024-001/547-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618084 04/08/2023 MONIKA 1701006024WL008674 MONIKA 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454046736 MONIKA STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-024-001/805-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618091 04/08/2023 MANJU JATAV 1701006024WL008674 MANJU JATAV 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454046736 MANJUJATAV STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-024-001/808-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618094 04/08/2023 SHEILENDRA SINGH DHAKAR 1701006024WL008674 SHEILENDRA SINGH DHAKAR 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454046736 SHEILENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-024-001/817-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618103 04/08/2023 ANGOOREE 1701006024WL008674 ANGOOREE 00415 SBIN0030439 1326 1326 Processed 10/08/2023 454046736 ANGOOREE CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-024-001/823-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618108 04/08/2023 RUMALI 1701006024WL008674 RUMALI 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454046736 RUMALI STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-024-001/824-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618109 04/08/2023 LAKSHMAN RAJAK 1701006024WL008674 LAKSHMAN RAJAK 00415 SBIN0030439 1326 1326 Processed 10/08/2023 454046736 LAKSHMANRAJAK CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-024-001/833-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618118 04/08/2023 ASHOK GARG 1701006024WL008674 ASHOK GARG 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454046736 ASHOKGARG STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-024-001/835-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618121 04/08/2023 MANJU PRAJAPATI 1701006024WL008674 MANJU PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454046736 MANJUPRAJAPATI STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-024-001/843-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618130 04/08/2023 DURGESH DHAKAD 1701006024WL008674 DURGESH DHAKAD 00415 SBIN0030439 1326 1326 Processed 10/08/2023 454046736 DURGESHDHAKAD CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-024-001/845
(DONGARPUR MANGARH) 		1701006024NRG24040820230618132 04/08/2023 vinod kushwah 1701006024WL008674 vinod kushwah 00415 SBIN0030439 1326 1326 Processed 10/08/2023 454046736 vinodkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
97 KAILARAS MP-01-006-024-001/1022-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230617993 04/08/2023 laxman singh dhakad 1701006024WL008674 laxman singh dhakad 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 laxmansinghdhakad STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-024-001/1027-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230617994 04/08/2023 mohini prajapati 1701006024WL008674 mohini prajapati 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 mohiniprajapati CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-024-001/1028-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230617995 04/08/2023 kajal prajapati 1701006024WL008674 kajal prajapati 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 kajalprajapati FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-024-001/1032-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230617996 04/08/2023 sheela prajapati 1701006024WL008674 sheela prajapati 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 sheelaprajapati NARMADA JHABUA GRAMIN BANK(508515)
101 KAILARAS MP-01-006-024-001/1033-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230617997 04/08/2023 urmila prajapati 1701006024WL008674 urmila prajapati 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 urmilaprajapati FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-024-001/1035-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230617998 04/08/2023 kasturi dhakar 1701006024WL008674 kasturi dhakar 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 kasturidhakar UCO BANK(607066)
103 KAILARAS MP-01-006-024-001/1036-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230617999 04/08/2023 neeraj dhakar 1701006024WL008674 neeraj dhakar 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 neerajdhakar UCO BANK(607066)
104 KAILARAS MP-01-006-024-001/1037-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618000 04/08/2023 reena 1701006024WL008674 reena 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 reena STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-024-001/1038-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618001 04/08/2023 sonali prajapati 1701006024WL008674 sonali prajapati 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 sonaliprajapati UCO BANK(607066)
106 KAILARAS MP-01-006-024-001/1039-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618002 04/08/2023 preeti dhakar 1701006024WL008674 preeti dhakar 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 preetidhakar FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-024-001/1040-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618003 04/08/2023 meera bai 1701006024WL008674 meera bai 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 meerabai CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-024-001/1041-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618004 04/08/2023 suneeta prajapati 1701006024WL008674 suneeta prajapati 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 suneetaprajapati STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-024-001/1042-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618005 04/08/2023 mamata 1701006024WL008674 mamata 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 mamata STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-024-001/106-C
(DONGARPUR MANGARH) 		1701006024NRG24040820230618019 04/08/2023 GUDDI 1701006024WL008674 GUDDI 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 GUDDI STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-024-001/1079-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618035 04/08/2023 JAGMOHAN DHAKARA 1701006024WL008674 JAGMOHAN DHAKARA 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 JAGMOHANDHAKARA STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-024-001/1094-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618047 04/08/2023 SUSHEELA DHAKAR 1701006024WL008674 SUSHEELA DHAKAR 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 SUSHEELADHAKAR UCO BANK(607066)
113 KAILARAS MP-01-006-024-001/1098-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618051 04/08/2023 REKHA 1701006024WL008674 REKHA 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 REKHA UCO BANK(607066)
114 KAILARAS MP-01-006-024-001/1099-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618052 04/08/2023 ANEETA 1701006024WL008674 ANEETA 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 ANEETA STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-024-001/1100-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618053 04/08/2023 SHRE LAL 1701006024WL008674 SHRE LAL 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 SHRELAL STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-024-001/1101-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618054 04/08/2023 ARATI RAJAK 1701006024WL008674 ARATI RAJAK 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 ARATIRAJAK UCO BANK(607066)
117 KAILARAS MP-01-006-024-001/1102-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618055 04/08/2023 MEERA DHAKAD 1701006024WL008674 MEERA DHAKAD 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 MEERADHAKAD STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-024-001/1103-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618056 04/08/2023 CHHAVIRAM DHAKAR 1701006024WL008674 CHHAVIRAM DHAKAR 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 CHHAVIRAMDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
119 KAILARAS MP-01-006-024-001/1104-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618057 04/08/2023 MAYA DHAKAR 1701006024WL008674 MAYA DHAKAR 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 MAYADHAKAR STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-024-001/1105-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618058 04/08/2023 KAUSHAL KUMAR GOUR 1701006024WL008674 KAUSHAL KUMAR GOUR 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 KAUSHALKUMARGOUR STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-024-001/1106-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618059 04/08/2023 RAMRUP DHAKAR 1701006024WL008674 RAMRUP DHAKAR 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 RAMRUPDHAKAR UCO BANK(607066)
122 KAILARAS MP-01-006-024-001/1107-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618060 04/08/2023 MUKESH GOYAL 1701006024WL008674 MUKESH GOYAL 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 MUKESHGOYAL UCO BANK(607066)
123 KAILARAS MP-01-006-024-001/1108-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618061 04/08/2023 AUSHA GOYAL 1701006024WL008674 AUSHA GOYAL 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 AUSHAGOYAL AIRTEL PAYMENTS BANK LIMITED(990288)
124 KAILARAS MP-01-006-024-001/1109-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618062 04/08/2023 HAJIRA BANO 1701006024WL008674 HAJIRA BANO 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 HAJIRABANO CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-024-001/1110-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618063 04/08/2023 POONAM DHAKAR 1701006024WL008674 POONAM DHAKAR 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 POONAMDHAKAR STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-024-001/1112-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618065 04/08/2023 SUNIL DHAKAD 1701006024WL008674 SUNIL DHAKAD 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 SUNILDHAKAD STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-024-001/1117-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618070 04/08/2023 MAHESHWARI DHAKAR 1701006024WL008674 MAHESHWARI DHAKAR 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 MAHESHWARIDHAKAR STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-024-001/811-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618097 04/08/2023 MANISHA GAUR 1701006024WL008674 MANISHA GAUR 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 MANISHAGAUR STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-024-001/818-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618104 04/08/2023 SOBARAN SINGH TOMAR 1701006024WL008674 SOBARAN SINGH TOMAR 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 SOBARANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-024-001/828-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618113 04/08/2023 NEHA DHAKAR 1701006024WL008674 NEHA DHAKAR 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 NEHADHAKAR STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-024-001/829-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618114 04/08/2023 SATENDRA DHAKAR 1701006024WL008674 SATENDRA DHAKAR 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 SATENDRADHAKAR CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-024-001/841-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618127 04/08/2023 RAJANESH DHAKAD 1701006024WL008674 RAJANESH DHAKAD 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 RAJANESHDHAKAD STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-024-001/854
(DONGARPUR MANGARH) 		1701006024NRG24040820230618139 04/08/2023 jagdish 1701006024WL008674 jagdish 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 jagdish STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-024-001/854
(DONGARPUR MANGARH) 		1701006024NRG24040820230618140 04/08/2023 mithlesh 1701006024WL008674 mithlesh 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 mithlesh CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-024-001/863
(DONGARPUR MANGARH) 		1701006024NRG24040820230618143 04/08/2023 rahul 1701006024WL008674 rahul 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 rahul STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-024-001/863
(DONGARPUR MANGARH) 		1701006024NRG24040820230618144 04/08/2023 renu 1701006024WL008674 renu 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 renu UCO BANK(607066)
137 KAILARAS MP-01-006-024-001/866
(DONGARPUR MANGARH) 		1701006024NRG24040820230618145 04/08/2023 barjraj 1701006024WL008674 barjraj 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 barjraj STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-024-001/866
(DONGARPUR MANGARH) 		1701006024NRG24040820230618146 04/08/2023 sirmatee 1701006024WL008674 sirmatee 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 sirmatee STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-024-001/875
(DONGARPUR MANGARH) 		1701006024NRG24040820230618147 04/08/2023 deepak dhakar 1701006024WL008674 deepak dhakar 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 deepakdhakar UCO BANK(607066)
140 KAILARAS MP-01-006-024-001/876
(DONGARPUR MANGARH) 		1701006024NRG24040820230618148 04/08/2023 rubi dhakar 1701006024WL008674 rubi dhakar 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 rubidhakar STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-024-001/877
(DONGARPUR MANGARH) 		1701006024NRG24040820230618149 04/08/2023 nidhi sharma 1701006024WL008674 nidhi sharma 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 nidhisharma CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-024-001/878
(DONGARPUR MANGARH) 		1701006024NRG24040820230618150 04/08/2023 laxmi dhakar 1701006024WL008674 laxmi dhakar 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 laxmidhakar STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-024-001/879
(DONGARPUR MANGARH) 		1701006024NRG24040820230618151 04/08/2023 sontoshi lal dhakar 1701006024WL008674 sontoshi lal dhakar 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 sontoshilaldhakar UCO BANK(607066)
144 KAILARAS MP-01-006-024-001/880
(DONGARPUR MANGARH) 		1701006024NRG24040820230618153 04/08/2023 raghunath 1701006024WL008674 raghunath 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 raghunath UCO BANK(607066)
145 KAILARAS MP-01-006-024-001/882
(DONGARPUR MANGARH) 		1701006024NRG24040820230618154 04/08/2023 mahendra dhakar 1701006024WL008674 mahendra dhakar 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 mahendradhakar STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-024-001/884
(DONGARPUR MANGARH) 		1701006024NRG24040820230618155 04/08/2023 devki jatav 1701006024WL008674 devki jatav 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 devkijatav IDFC BANK LIMITED(608117)
147 KAILARAS MP-01-006-024-001/885
(DONGARPUR MANGARH) 		1701006024NRG24040820230618156 04/08/2023 juli prajapati 1701006024WL008674 juli prajapati 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 juliprajapati STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-024-001/886
(DONGARPUR MANGARH) 		1701006024NRG24040820230618157 04/08/2023 pooja prajapti 1701006024WL008674 pooja prajapti 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 poojaprajapti STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-024-001/887
(DONGARPUR MANGARH) 		1701006024NRG24040820230618158 04/08/2023 suraj prajapati 1701006024WL008674 suraj prajapati 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 surajprajapati STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-024-001/888
(DONGARPUR MANGARH) 		1701006024NRG24040820230618159 04/08/2023 sumer singh dhakar 1701006024WL008674 sumer singh dhakar 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 sumersinghdhakar STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-024-001/889
(DONGARPUR MANGARH) 		1701006024NRG24040820230618160 04/08/2023 ashok kumar dhakar 1701006024WL008674 ashok kumar dhakar 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 ashokkumardhakar UCO BANK(607066)
152 KAILARAS MP-01-006-024-001/892
(DONGARPUR MANGARH) 		1701006024NRG24040820230618161 04/08/2023 nirama baghel 1701006024WL008674 nirama baghel 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 niramabaghel CENTRAL BANK OF INDIA(607115)
153 KAILARAS MP-01-006-024-001/893
(DONGARPUR MANGARH) 		1701006024NRG24040820230618162 04/08/2023 maneesha baghel 1701006024WL008674 maneesha baghel 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 maneeshabaghel STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-024-001/894
(DONGARPUR MANGARH) 		1701006024NRG24040820230618163 04/08/2023 lalai 1701006024WL008674 lalai 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 lalai UCO BANK(607066)
155 KAILARAS MP-01-006-024-001/896
(DONGARPUR MANGARH) 		1701006024NRG24040820230618164 04/08/2023 gaurav kumar gour 1701006024WL008674 gaurav kumar gour 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 gauravkumargour UCO BANK(607066)
156 KAILARAS MP-01-006-024-001/901
(DONGARPUR MANGARH) 		1701006024NRG24040820230618165 04/08/2023 priya chohan 1701006024WL008674 priya chohan 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 priyachohan CENTRAL BANK OF INDIA(607115)
157 KAILARAS MP-01-006-024-001/906
(DONGARPUR MANGARH) 		1701006024NRG24040820230618166 04/08/2023 shivani 1701006024WL008674 shivani 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 shivani UCO BANK(607066)
158 KAILARAS MP-01-006-024-001/907
(DONGARPUR MANGARH) 		1701006024NRG24040820230618167 04/08/2023 preetam dhakar 1701006024WL008674 preetam dhakar 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 preetamdhakar STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-024-001/908
(DONGARPUR MANGARH) 		1701006024NRG24040820230618168 04/08/2023 anita 1701006024WL008674 anita 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 anita UCO BANK(607066)
160 KAILARAS MP-01-006-024-001/909
(DONGARPUR MANGARH) 		1701006024NRG24040820230618169 04/08/2023 sunil rajak 1701006024WL008674 sunil rajak 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 sunilrajak UCO BANK(607066)
161 KAILARAS MP-01-006-024-001/910
(DONGARPUR MANGARH) 		1701006024NRG24040820230618170 04/08/2023 vimla shriwas 1701006024WL008674 vimla shriwas 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 vimlashriwas CENTRAL BANK OF INDIA(607115)
162 KAILARAS MP-01-006-024-001/911
(DONGARPUR MANGARH) 		1701006024NRG24040820230618171 04/08/2023 rashmi dhakad 1701006024WL008674 rashmi dhakad 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 rashmidhakad STATE BANK OF INDIA(508548)
163 KAILARAS MP-01-006-024-001/917
(DONGARPUR MANGARH) 		1701006024NRG24040820230618172 04/08/2023 vidhya 1701006024WL008674 vidhya 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 vidhya UCO BANK(607066)
164 KAILARAS MP-01-006-024-001/918
(DONGARPUR MANGARH) 		1701006024NRG24040820230618173 04/08/2023 shivnarayan 1701006024WL008674 shivnarayan 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 shivnarayan CENTRAL BANK OF INDIA(607115)
165 KAILARAS MP-01-006-024-001/920
(DONGARPUR MANGARH) 		1701006024NRG24040820230618174 04/08/2023 rahul manjhi 1701006024WL008674 rahul manjhi 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 rahulmanjhi UCO BANK(607066)
166 KAILARAS MP-01-006-024-001/925
(DONGARPUR MANGARH) 		1701006024NRG24040820230618175 04/08/2023 shivdei dhakad 1701006024WL008674 shivdei dhakad 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 shivdeidhakad UCO BANK(607066)
167 KAILARAS MP-01-006-024-001/926
(DONGARPUR MANGARH) 		1701006024NRG24040820230618176 04/08/2023 bhuri jatav 1701006024WL008674 bhuri jatav 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 bhurijatav STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-024-001/928
(DONGARPUR MANGARH) 		1701006024NRG24040820230618177 04/08/2023 meena prajapati 1701006024WL008674 meena prajapati 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 meenaprajapati FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-024-001/929
(DONGARPUR MANGARH) 		1701006024NRG24040820230618178 04/08/2023 rajani dhakad 1701006024WL008674 rajani dhakad 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454046736 rajanidhakad PUNJAB NATIONAL BANK(508568)
170 KAILARAS MP-01-006-024-001/930
(DONGARPUR MANGARH) 		1701006024NRG24040820230618179 04/08/2023 bekunthi dhakar 1701006024WL008674 bekunthi dhakar 00462 UCBA0001429 1326 1326 Processed 11/08/2023 454046736 bekunthidhakar STATE BANK OF INDIA(508548)
SubTotal 98124 98124
171 KAILARAS MP-01-006-024-001/1093-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618046 04/08/2023 GUDDI DHAKAR 1701006024WL008674 GUDDI DHAKAR 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454046736 GUDDIDHAKAR UNION BANK OF INDIA(508500)
172 KAILARAS MP-01-006-024-001/851-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618136 04/08/2023 ROOBI SHARMA 1701006024WL008674 ROOBI SHARMA 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454046736 ROOBISHARMA UNION BANK OF INDIA(508500)
173 KAILARAS MP-01-006-024-001/852-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618137 04/08/2023 SUSHAMA SHARMA 1701006024WL008674 SUSHAMA SHARMA 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454046736 SUSHAMASHARMA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
174 KAILARAS MP-01-006-024-001/813-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618099 04/08/2023 RADHA JAGA 1701006024WL008674 RADHA JAGA 00468 UBIN0575429 1326 1326 Processed 11/08/2023 454046736 RADHAJAGA STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-024-001/814-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618100 04/08/2023 SUMAN 1701006024WL008674 SUMAN 00468 UBIN0575429 1326 1326 Processed 10/08/2023 454046736 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
176 KAILARAS MP-01-006-024-001/1048-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618009 04/08/2023 PRADEEP DHAKAR 1701006024WL008674 PRADEEP DHAKAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 454046736 PRADEEPDHAKAR FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-024-001/804-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618090 04/08/2023 BRAJMOHAN 1701006024WL008674 BRAJMOHAN 00688 FINO0001001 1326 1326 Processed 10/08/2023 454046736 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
178 KAILARAS MP-01-006-024-001/842-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618129 04/08/2023 MANISH DHAKAR 1701006024WL008674 MANISH DHAKAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 454046736 MANISHDHAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
179 KAILARAS MP-01-006-024-001/137-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618075 04/08/2023 ANGURI PRAJAPATI 1701006024WL008674 ANGURI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454046736 ANGURIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
180 KAILARAS MP-01-006-024-001/1047-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618008 04/08/2023 SHIKHA TOMAR 1701006024WL008674 SHIKHA TOMAR 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454046736 SHIKHATOMAR STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-024-001/1092-A
(DONGARPUR MANGARH) 		1701006024NRG24040820230618045 04/08/2023 NOSHAD KHAN 1701006024WL008674 NOSHAD KHAN 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454046736 NOSHADKHAN STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-024-001/809-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618095 04/08/2023 LALITA DHAKAD 1701006024WL008674 LALITA DHAKAD 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454046736 LALITADHAKAD NARMADA JHABUA GRAMIN BANK(508515)
183 KAILARAS MP-01-006-024-001/810-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618096 04/08/2023 MUNNI DHAKAR 1701006024WL008674 MUNNI DHAKAR 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454046736 MUNNIDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
184 KAILARAS MP-01-006-024-001/812-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618098 04/08/2023 PISTA DHAKAR 1701006024WL008674 PISTA DHAKAR 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454046736 PISTADHAKAR STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-024-001/835
(DONGARPUR MANGARH) 		1701006024NRG24040820230618120 04/08/2023 bhagbansingh 1701006024WL008674 bhagbansingh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454046736 bhagbansingh UCO BANK(607066)
186 KAILARAS MP-01-006-024-001/837-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618123 04/08/2023 POOJA PRAJAPATI 1701006024WL008674 POOJA PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454046736 POOJAPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
187 KAILARAS MP-01-006-024-001/844-D
(DONGARPUR MANGARH) 		1701006024NRG24040820230618131 04/08/2023 CHAKRPAN DHAKAR 1701006024WL008674 CHAKRPAN DHAKAR 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454046736 CHAKRPANDHAKAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 247962 247962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_040823APB_FTO_203988 Bank of India BKID0009028 MORENA 1326
2 KAILARAS MP1701006_040823APB_FTO_203988 Canara Bank CNRB0005555 GWALIOR SHINDE KI CHAVANI 1326
3 KAILARAS MP1701006_040823APB_FTO_203988 Central Bank Of India CBIN0280782 KELARES 27846
4 KAILARAS MP1701006_040823APB_FTO_203988 Central Bank Of India CBIN0282262 PURANI CHHAWANI 2652
5 KAILARAS MP1701006_040823APB_FTO_203988 Central Bank Of India CBIN0282819 SEMAI 3978
6 KAILARAS MP1701006_040823APB_FTO_203988 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
7 KAILARAS MP1701006_040823APB_FTO_203988 State Bank of India SBIN0001471 SABALGARH 3978
8 KAILARAS MP1701006_040823APB_FTO_203988 State Bank of India SBIN0004830 ADB SABALGARH 1326
9 KAILARAS MP1701006_040823APB_FTO_203988 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 58344
10 KAILARAS MP1701006_040823APB_FTO_203988 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 2652
11 KAILARAS MP1701006_040823APB_FTO_203988 State Bank of India SBIN0030206 RAMPUR KALAN 1326
12 KAILARAS MP1701006_040823APB_FTO_203988 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 21216
13 KAILARAS MP1701006_040823APB_FTO_203988 UCO Bank UCBA0001429 SABALGARH 98124
14 KAILARAS MP1701006_040823APB_FTO_203988 Union Bank of India UBIN0543527 MORENA 3978
15 KAILARAS MP1701006_040823APB_FTO_203988 Union Bank of India UBIN0575429 SABALGARH 2652
16 KAILARAS MP1701006_040823APB_FTO_203988 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 KAILARAS MP1701006_040823APB_FTO_203988 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 KAILARAS MP1701006_040823APB_FTO_203988 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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