Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_280723APB_FTO_192495
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) 		1701006024NRG24280720230569131 28/07/2023 Dipak 1701006024WL007897 Dipak 00048 BKID0009028 1326 1326 Processed 02/08/2023 299476164 Dipak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KAILARAS MP-01-006-024-001/822-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569155 28/07/2023 MUKESH KUMAR DHAKAR 1701006024WL007897 MUKESH KUMAR DHAKAR 00078 CNRB0005555 1326 1326 Processed 02/08/2023 299476164 MUKESHKUMARDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KAILARAS MP-01-006-024-001/1067-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569073 28/07/2023 SHIVKUMARI SHARMA 1701006024WL007897 SHIVKUMARI SHARMA 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299476164 SHIVKUMARISHARMA CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-024-001/1069-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569075 28/07/2023 LAXMI SHARMA 1701006024WL007897 LAXMI SHARMA 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299476164 LAXMISHARMA CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-024-001/1070-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569076 28/07/2023 GEETA 1701006024WL007897 GEETA 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299476164 GEETA CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-024-001/1071-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569077 28/07/2023 PUSHPA SHARMA 1701006024WL007897 PUSHPA SHARMA 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299476164 PUSHPASHARMA CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-024-001/1076-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569082 28/07/2023 LAXMI DHAKAR 1701006024WL007897 LAXMI DHAKAR 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299476164 LAXMIDHAKAR CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-024-001/1077-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569083 28/07/2023 MOHIT SHARMA 1701006024WL007897 MOHIT SHARMA 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299476164 MOHITSHARMA UCO BANK(607066)
9 KAILARAS MP-01-006-024-001/1096-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569099 28/07/2023 RAMVEER PRAJAPATI 1701006024WL007897 RAMVEER PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299476164 RAMVEERPRAJAPATI CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-024-001/1119-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569120 28/07/2023 GEETA PRAJAPTI 1701006024WL007897 GEETA PRAJAPTI 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299476164 GEETAPRAJAPTI CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-024-001/132-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569123 28/07/2023 sanjay rajak 1701006024WL007897 sanjay rajak 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299476164 sanjayrajak AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAILARAS MP-01-006-024-001/806-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569140 28/07/2023 MAHESH JATAV 1701006024WL007897 MAHESH JATAV 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299476164 MAHESHJATAV CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-024-001/816-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569150 28/07/2023 NAFEESA BANO 1701006024WL007897 NAFEESA BANO 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299476164 NAFEESABANO CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-024-001/819-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569153 28/07/2023 DEEPAK RATHOR 1701006024WL007897 DEEPAK RATHOR 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299476164 DEEPAKRATHOR STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-024-001/830-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569164 28/07/2023 MUNESH PRAJAPATI 1701006024WL007897 MUNESH PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299476164 MUNESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-024-001/832-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569165 28/07/2023 SANGEETA GARG 1701006024WL007897 SANGEETA GARG 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299476164 SANGEETAGARG CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-024-001/836-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569170 28/07/2023 SANJAY PRAJAPATI 1701006024WL007897 SANJAY PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299476164 SANJAYPRAJAPATI CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-024-001/845-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569181 28/07/2023 SULOCHANA 1701006024WL007897 SULOCHANA 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299476164 SULOCHANA CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-024-001/849-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569182 28/07/2023 SURKSHA SHARMA 1701006024WL007897 SURKSHA SHARMA 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299476164 SURKSHASHARMA CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-024-001/855-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569190 28/07/2023 DEEPIKA SHARMA 1701006024WL007897 DEEPIKA SHARMA 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299476164 DEEPIKASHARMA CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-024-001/88-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569204 28/07/2023 maniram 1701006024WL007897 maniram 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299476164 maniram STATE BANK OF INDIA(508548)
SubTotal 25194 25194
22 KAILARAS MP-01-006-024-001/1049-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569060 28/07/2023 ANIL DHAKAR 1701006024WL007897 ANIL DHAKAR 00089 CBIN0282262 1326 1326 Processed 02/08/2023 299476164 ANILDHAKAR STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-024-001/826-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569159 28/07/2023 SURAKSHA DHAKAD 1701006024WL007897 SURAKSHA DHAKAD 00089 CBIN0282262 1326 1326 Processed 02/08/2023 299476164 SURAKSHADHAKAD CANARA BANK(508532)
SubTotal 2652 2652
24 KAILARAS MP-01-006-024-001/1064-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569072 28/07/2023 REENA DHAKAR 1701006024WL007897 REENA DHAKAR 00089 CBIN0282819 1326 1326 Processed 02/08/2023 299476164 REENADHAKAR CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-024-001/1081-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569087 28/07/2023 RABEENA DHAKAR 1701006024WL007897 RABEENA DHAKAR 00089 CBIN0282819 1326 1326 Processed 02/08/2023 299476164 RABEENADHAKAR CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-024-001/825-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569158 28/07/2023 MAHENDRA SINGH DHAKAR 1701006024WL007897 MAHENDRA SINGH DHAKAR 00089 CBIN0282819 1326 1326 Processed 02/08/2023 299476164 MAHENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 KAILARAS MP-01-006-024-001/815-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569149 28/07/2023 MANJOO JAGA 1701006024WL007897 MANJOO JAGA 00177 IOBA0002958 1326 1326 Rejected 02/08/2023 299476164 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
28 KAILARAS MP-01-006-024-001/1082-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569088 28/07/2023 POOJA DHAKAR 1701006024WL007897 POOJA DHAKAR 00415 SBIN0001471 1326 1326 Processed 02/08/2023 299476164 POOJADHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
29 KAILARAS MP-01-006-024-001/1120-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569121 28/07/2023 POOJA CHAKOTIYA 1701006024WL007897 POOJA CHAKOTIYA 00415 SBIN0001471 1326 1326 Processed 02/08/2023 299476164 POOJACHAKOTIYA STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-024-001/827-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569160 28/07/2023 SHIVANI DHAKAR 1701006024WL007897 SHIVANI DHAKAR 00415 SBIN0001471 1326 1326 Processed 02/08/2023 299476164 SHIVANIDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
31 KAILARAS MP-01-006-024-001/1044-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569056 28/07/2023 SURKSHA DHAKAR 1701006024WL007897 SURKSHA DHAKAR 00415 SBIN0004830 1326 1326 Processed 02/08/2023 299476164 SURKSHADHAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 KAILARAS MP-01-006-024-001/1019-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569040 28/07/2023 avdhesh sharma 1701006024WL007897 avdhesh sharma 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 avdheshsharma UCO BANK(607066)
33 KAILARAS MP-01-006-024-001/1045-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569057 28/07/2023 SACHIN SHRIVASTAV 1701006024WL007897 SACHIN SHRIVASTAV 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 SACHINSHRIVASTAV BANK OF BARODA(606985)
34 KAILARAS MP-01-006-024-001/1050-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569061 28/07/2023 SAROJ SHARMA 1701006024WL007897 SAROJ SHARMA 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 SAROJSHARMA STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-024-001/1052-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569063 28/07/2023 ANURAG SINGH SIKARWAR 1701006024WL007897 ANURAG SINGH SIKARWAR 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 ANURAGSINGHSIKARWAR AXIS BANK(607153)
36 KAILARAS MP-01-006-024-001/1053-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569064 28/07/2023 LEELAVATI 1701006024WL007897 LEELAVATI 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 LEELAVATI STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-024-001/1054-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569065 28/07/2023 MEERA DHAKAR 1701006024WL007897 MEERA DHAKAR 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 MEERADHAKAR CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-024-001/1055-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569066 28/07/2023 ANEETA DHAKAR 1701006024WL007897 ANEETA DHAKAR 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 ANEETADHAKAR UCO BANK(607066)
39 KAILARAS MP-01-006-024-001/1057-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569067 28/07/2023 SHANDHYA JADON 1701006024WL007897 SHANDHYA JADON 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 SHANDHYAJADON FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-024-001/1059-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569068 28/07/2023 PREETI DEVI 1701006024WL007897 PREETI DEVI 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 PREETIDEVI UNION BANK OF INDIA(508500)
41 KAILARAS MP-01-006-024-001/1060-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569070 28/07/2023 DEEKSHA 1701006024WL007897 DEEKSHA 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 DEEKSHA CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-024-001/1062-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569071 28/07/2023 LAXMI DHAKAR 1701006024WL007897 LAXMI DHAKAR 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 LAXMIDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
43 KAILARAS MP-01-006-024-001/1068-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569074 28/07/2023 AKASH SHARMA 1701006024WL007897 AKASH SHARMA 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 AKASHSHARMA STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-024-001/1072-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569078 28/07/2023 KRISHANA DHAKAR 1701006024WL007897 KRISHANA DHAKAR 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 KRISHANADHAKAR STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-024-001/1073-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569079 28/07/2023 VIDYA DHAKAD 1701006024WL007897 VIDYA DHAKAD 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 VIDYADHAKAD FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-024-001/1074-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569080 28/07/2023 VIJENDRA DHAKAR 1701006024WL007897 VIJENDRA DHAKAR 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 VIJENDRADHAKAR STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-024-001/1075-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569081 28/07/2023 MANISHA DHAKAR 1701006024WL007897 MANISHA DHAKAR 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 MANISHADHAKAR CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-024-001/1080-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569086 28/07/2023 NISHA DHAKAD 1701006024WL007897 NISHA DHAKAD 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 NISHADHAKAD FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-024-001/1083-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569089 28/07/2023 RADHIKA DHAKAR 1701006024WL007897 RADHIKA DHAKAR 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 RADHIKADHAKAR STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-024-001/1084-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569090 28/07/2023 MUKESH DHAKAR 1701006024WL007897 MUKESH DHAKAR 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 MUKESHDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
51 KAILARAS MP-01-006-024-001/1085-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569091 28/07/2023 POOJA DHAKAR 1701006024WL007897 POOJA DHAKAR 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 POOJADHAKAR STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-024-001/1087-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569092 28/07/2023 RAJU BALMEEK 1701006024WL007897 RAJU BALMEEK 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 RAJUBALMEEK STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-024-001/1113-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569116 28/07/2023 SANGEETA DHAKAR 1701006024WL007897 SANGEETA DHAKAR 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 SANGEETADHAKAR CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-024-001/1114-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569117 28/07/2023 KAMAL SINGH DHAKAR 1701006024WL007897 KAMAL SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 KAMALSINGHDHAKAR PUNJAB NATIONAL BANK(508568)
55 KAILARAS MP-01-006-024-001/1116-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569118 28/07/2023 LAKHAPATI 1701006024WL007897 LAKHAPATI 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 LAKHAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
56 KAILARAS MP-01-006-024-001/138-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569125 28/07/2023 sonam rajak 1701006024WL007897 sonam rajak 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 sonamrajak FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-024-001/140-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569126 28/07/2023 vikash rajak 1701006024WL007897 vikash rajak 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 vikashrajak STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-024-001/149-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569127 28/07/2023 laxmi 1701006024WL007897 laxmi 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 laxmi STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-024-001/21-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569129 28/07/2023 Ramayni 1701006024WL007897 Ramayni 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 Ramayni STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-024-001/6-C
(DONGARPUR MANGARH) 		1701006024NRG24280720230569133 28/07/2023 RAMNARESH 1701006024WL007897 RAMNARESH 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 RAMNARESH CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-024-001/690-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569134 28/07/2023 ramhet 1701006024WL007897 ramhet 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 ramhet STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-024-001/723
(DONGARPUR MANGARH) 		1701006024NRG24280720230569135 28/07/2023 deepak 1701006024WL007897 deepak 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 deepak STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-024-001/801-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569136 28/07/2023 RAVINDRA SHARMA 1701006024WL007897 RAVINDRA SHARMA 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 RAVINDRASHARMA STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-024-001/803-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569137 28/07/2023 GUDDI JATAV 1701006024WL007897 GUDDI JATAV 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 GUDDIJATAV NARMADA JHABUA GRAMIN BANK(508515)
65 KAILARAS MP-01-006-024-001/807-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569141 28/07/2023 RAJANI JATAV 1701006024WL007897 RAJANI JATAV 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 RAJANIJATAV STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-024-001/820-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569154 28/07/2023 RUCHI SHARMA 1701006024WL007897 RUCHI SHARMA 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 RUCHISHARMA STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-024-001/83-C
(DONGARPUR MANGARH) 		1701006024NRG24280720230569163 28/07/2023 HAJARI 1701006024WL007897 HAJARI 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 HAJARI STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-024-001/834-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569167 28/07/2023 NANCY GARG 1701006024WL007897 NANCY GARG 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 NANCYGARG STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-024-001/838-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569172 28/07/2023 POOJA DHAKAR 1701006024WL007897 POOJA DHAKAR 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 POOJADHAKAR CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-024-001/839-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569173 28/07/2023 CHANDRABHAN SINGH DHAKAR 1701006024WL007897 CHANDRABHAN SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 CHANDRABHANSINGHDHAKAR UCO BANK(607066)
71 KAILARAS MP-01-006-024-001/840-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569174 28/07/2023 PUSHPA DHAKAD 1701006024WL007897 PUSHPA DHAKAD 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 PUSHPADHAKAD STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-024-001/842-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569176 28/07/2023 bhagwansingh 1701006024WL007897 bhagwansingh 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 bhagwansingh STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-024-001/850-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569183 28/07/2023 DHARMENDRA SHARMA 1701006024WL007897 DHARMENDRA SHARMA 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 DHARMENDRASHARMA CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-024-001/853-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569186 28/07/2023 JITENDRA SHARMA 1701006024WL007897 JITENDRA SHARMA 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 JITENDRASHARMA STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-024-001/854-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569189 28/07/2023 MUNEETA SHARMA 1701006024WL007897 MUNEETA SHARMA 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299476164 MUNEETASHARMA STATE BANK OF INDIA(508548)
SubTotal 58344 58344
76 KAILARAS MP-01-006-024-001/1091-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569094 28/07/2023 KAMINI KUSHWAH 1701006024WL007897 KAMINI KUSHWAH 00415 SBIN0016593 1326 1326 Processed 02/08/2023 299476164 KAMINIKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
77 KAILARAS MP-01-006-024-001/152-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569128 28/07/2023 PINTAN 1701006024WL007897 PINTAN 00415 SBIN0030206 1326 1326 Processed 02/08/2023 299476164 PINTAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
78 KAILARAS MP-01-006-024-001/1078-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569084 28/07/2023 POOJA SHARMA 1701006024WL007897 POOJA SHARMA 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299476164 POOJASHARMA STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-024-001/1088-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569093 28/07/2023 PREMLATA 1701006024WL007897 PREMLATA 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299476164 PREMLATA STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-024-001/1095-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569098 28/07/2023 LAXMI DHAKAR 1701006024WL007897 LAXMI DHAKAR 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299476164 LAXMIDHAKAR STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-024-001/1097-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569100 28/07/2023 MEENA PRAJAPATI 1701006024WL007897 MEENA PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299476164 MEENAPRAJAPATI STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-024-001/1121-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569122 28/07/2023 RATAN PRAJAPATI 1701006024WL007897 RATAN PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299476164 RATANPRAJAPATI PAYTM PAYMENTS BANK LTD(608032)
83 KAILARAS MP-01-006-024-001/24-C
(DONGARPUR MANGARH) 		1701006024NRG24280720230569130 28/07/2023 SHIVDEI 1701006024WL007897 SHIVDEI 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299476164 SHIVDEI STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-024-001/547-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569132 28/07/2023 MONIKA 1701006024WL007897 MONIKA 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299476164 MONIKA STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-024-001/805-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569139 28/07/2023 MANJU JATAV 1701006024WL007897 MANJU JATAV 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299476164 MANJUJATAV STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-024-001/808-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569142 28/07/2023 SHEILENDRA SINGH DHAKAR 1701006024WL007897 SHEILENDRA SINGH DHAKAR 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299476164 SHEILENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-024-001/817-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569151 28/07/2023 ANGOOREE 1701006024WL007897 ANGOOREE 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299476164 ANGOOREE CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-024-001/823-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569156 28/07/2023 RUMALI 1701006024WL007897 RUMALI 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299476164 RUMALI STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-024-001/824-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569157 28/07/2023 LAKSHMAN RAJAK 1701006024WL007897 LAKSHMAN RAJAK 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299476164 LAKSHMANRAJAK CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-024-001/833-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569166 28/07/2023 ASHOK GARG 1701006024WL007897 ASHOK GARG 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299476164 ASHOKGARG STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-024-001/835-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569169 28/07/2023 MANJU PRAJAPATI 1701006024WL007897 MANJU PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299476164 MANJUPRAJAPATI STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-024-001/843-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569178 28/07/2023 DURGESH DHAKAD 1701006024WL007897 DURGESH DHAKAD 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299476164 DURGESHDHAKAD CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-024-001/845
(DONGARPUR MANGARH) 		1701006024NRG24280720230569180 28/07/2023 vinod kushwah 1701006024WL007897 vinod kushwah 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299476164 vinodkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
94 KAILARAS MP-01-006-024-001/1000
(DONGARPUR MANGARH) 		1701006024NRG24280720230569034 28/07/2023 GEETA 1701006024WL007897 GEETA 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 GEETA UCO BANK(607066)
95 KAILARAS MP-01-006-024-001/1000-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569035 28/07/2023 ABADHESH KUMAR GOYAL 1701006024WL007897 ABADHESH KUMAR GOYAL 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 ABADHESHKUMARGOYAL UCO BANK(607066)
96 KAILARAS MP-01-006-024-001/1004-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569037 28/07/2023 dharmendra dhakar 1701006024WL007897 dharmendra dhakar 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 dharmendradhakar STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-024-001/1011-B
(DONGARPUR MANGARH) 		1701006024NRG24280720230569038 28/07/2023 arvind dhakar 1701006024WL007897 arvind dhakar 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 arvinddhakar STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-024-001/1013-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569039 28/07/2023 dropati dhakad 1701006024WL007897 dropati dhakad 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 dropatidhakad UCO BANK(607066)
99 KAILARAS MP-01-006-024-001/1022-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569042 28/07/2023 laxman singh dhakad 1701006024WL007897 laxman singh dhakad 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 laxmansinghdhakad STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-024-001/1027-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569043 28/07/2023 mohini prajapati 1701006024WL007897 mohini prajapati 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 mohiniprajapati CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-024-001/1028-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569044 28/07/2023 kajal prajapati 1701006024WL007897 kajal prajapati 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 kajalprajapati FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-024-001/1032-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569045 28/07/2023 sheela prajapati 1701006024WL007897 sheela prajapati 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 sheelaprajapati NARMADA JHABUA GRAMIN BANK(508515)
103 KAILARAS MP-01-006-024-001/1033-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569046 28/07/2023 urmila prajapati 1701006024WL007897 urmila prajapati 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 urmilaprajapati FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-024-001/1035-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569047 28/07/2023 kasturi dhakar 1701006024WL007897 kasturi dhakar 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 kasturidhakar UCO BANK(607066)
105 KAILARAS MP-01-006-024-001/1036-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569048 28/07/2023 neeraj dhakar 1701006024WL007897 neeraj dhakar 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 neerajdhakar UCO BANK(607066)
106 KAILARAS MP-01-006-024-001/1037-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569049 28/07/2023 reena 1701006024WL007897 reena 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 reena STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-024-001/1038-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569050 28/07/2023 sonali prajapati 1701006024WL007897 sonali prajapati 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 sonaliprajapati UCO BANK(607066)
108 KAILARAS MP-01-006-024-001/1039-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569051 28/07/2023 preeti dhakar 1701006024WL007897 preeti dhakar 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 preetidhakar FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-024-001/1040-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569052 28/07/2023 meera bai 1701006024WL007897 meera bai 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 meerabai CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-024-001/1041-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569053 28/07/2023 suneeta prajapati 1701006024WL007897 suneeta prajapati 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 suneetaprajapati STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-024-001/1042-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569054 28/07/2023 mamata 1701006024WL007897 mamata 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 mamata STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-024-001/1043-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569055 28/07/2023 siyaram dhakad 1701006024WL007897 siyaram dhakad 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 siyaramdhakad STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-024-001/106-C
(DONGARPUR MANGARH) 		1701006024NRG24280720230569069 28/07/2023 GUDDI 1701006024WL007897 GUDDI 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 GUDDI STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-024-001/1079-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569085 28/07/2023 JAGMOHAN DHAKARA 1701006024WL007897 JAGMOHAN DHAKARA 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 JAGMOHANDHAKARA STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-024-001/1094-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569097 28/07/2023 SUSHEELA DHAKAR 1701006024WL007897 SUSHEELA DHAKAR 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 SUSHEELADHAKAR UCO BANK(607066)
116 KAILARAS MP-01-006-024-001/1098-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569101 28/07/2023 REKHA 1701006024WL007897 REKHA 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 REKHA UCO BANK(607066)
117 KAILARAS MP-01-006-024-001/1099-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569102 28/07/2023 ANEETA 1701006024WL007897 ANEETA 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 ANEETA STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-024-001/1100-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569103 28/07/2023 SHRE LAL 1701006024WL007897 SHRE LAL 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 SHRELAL STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-024-001/1101-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569104 28/07/2023 ARATI RAJAK 1701006024WL007897 ARATI RAJAK 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 ARATIRAJAK UCO BANK(607066)
120 KAILARAS MP-01-006-024-001/1102-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569105 28/07/2023 MEERA DHAKAD 1701006024WL007897 MEERA DHAKAD 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 MEERADHAKAD STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-024-001/1103-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569106 28/07/2023 CHHAVIRAM DHAKAR 1701006024WL007897 CHHAVIRAM DHAKAR 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 CHHAVIRAMDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
122 KAILARAS MP-01-006-024-001/1104-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569107 28/07/2023 MAYA DHAKAR 1701006024WL007897 MAYA DHAKAR 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 MAYADHAKAR STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-024-001/1105-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569108 28/07/2023 KAUSHAL KUMAR GOUR 1701006024WL007897 KAUSHAL KUMAR GOUR 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 KAUSHALKUMARGOUR STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-024-001/1106-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569109 28/07/2023 RAMRUP DHAKAR 1701006024WL007897 RAMRUP DHAKAR 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 RAMRUPDHAKAR UCO BANK(607066)
125 KAILARAS MP-01-006-024-001/1107-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569110 28/07/2023 MUKESH GOYAL 1701006024WL007897 MUKESH GOYAL 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 MUKESHGOYAL UCO BANK(607066)
126 KAILARAS MP-01-006-024-001/1108-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569111 28/07/2023 AUSHA GOYAL 1701006024WL007897 AUSHA GOYAL 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 AUSHAGOYAL AIRTEL PAYMENTS BANK LIMITED(990288)
127 KAILARAS MP-01-006-024-001/1109-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569112 28/07/2023 HAJIRA BANO 1701006024WL007897 HAJIRA BANO 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 HAJIRABANO CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-024-001/1110-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569113 28/07/2023 POONAM DHAKAR 1701006024WL007897 POONAM DHAKAR 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 POONAMDHAKAR STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-024-001/1112-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569115 28/07/2023 SUNIL DHAKAD 1701006024WL007897 SUNIL DHAKAD 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 SUNILDHAKAD STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-024-001/1117-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569119 28/07/2023 MAHESHWARI DHAKAR 1701006024WL007897 MAHESHWARI DHAKAR 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 MAHESHWARIDHAKAR STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-024-001/811-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569145 28/07/2023 MANISHA GAUR 1701006024WL007897 MANISHA GAUR 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 MANISHAGAUR STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-024-001/818-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569152 28/07/2023 SOBARAN SINGH TOMAR 1701006024WL007897 SOBARAN SINGH TOMAR 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 SOBARANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-024-001/828-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569161 28/07/2023 NEHA DHAKAR 1701006024WL007897 NEHA DHAKAR 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 NEHADHAKAR STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-024-001/829-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569162 28/07/2023 SATENDRA DHAKAR 1701006024WL007897 SATENDRA DHAKAR 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 SATENDRADHAKAR CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-024-001/841-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569175 28/07/2023 RAJANESH DHAKAD 1701006024WL007897 RAJANESH DHAKAD 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 RAJANESHDHAKAD STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-024-001/854
(DONGARPUR MANGARH) 		1701006024NRG24280720230569187 28/07/2023 jagdish 1701006024WL007897 jagdish 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 jagdish STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-024-001/854
(DONGARPUR MANGARH) 		1701006024NRG24280720230569188 28/07/2023 mithlesh 1701006024WL007897 mithlesh 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 mithlesh CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-024-001/857
(DONGARPUR MANGARH) 		1701006024NRG24280720230569192 28/07/2023 kachan joshi 1701006024WL007897 kachan joshi 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 kachanjoshi UCO BANK(607066)
139 KAILARAS MP-01-006-024-001/857
(DONGARPUR MANGARH) 		1701006024NRG24280720230569191 28/07/2023 shashikant joshi 1701006024WL007897 shashikant joshi 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 shashikantjoshi UCO BANK(607066)
140 KAILARAS MP-01-006-024-001/863
(DONGARPUR MANGARH) 		1701006024NRG24280720230569193 28/07/2023 rahul 1701006024WL007897 rahul 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 rahul STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-024-001/863
(DONGARPUR MANGARH) 		1701006024NRG24280720230569194 28/07/2023 renu 1701006024WL007897 renu 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 renu UCO BANK(607066)
142 KAILARAS MP-01-006-024-001/864
(DONGARPUR MANGARH) 		1701006024NRG24280720230569195 28/07/2023 laxman dhakad 1701006024WL007897 laxman dhakad 00462 UCBA0001429 1105 1105 Processed 02/08/2023 299476164 laxmandhakad STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-024-001/864
(DONGARPUR MANGARH) 		1701006024NRG24280720230569196 28/07/2023 reena 1701006024WL007897 reena 00462 UCBA0001429 1105 1105 Processed 02/08/2023 299476164 reena STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-024-001/866
(DONGARPUR MANGARH) 		1701006024NRG24280720230569197 28/07/2023 barjraj 1701006024WL007897 barjraj 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 barjraj STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-024-001/866
(DONGARPUR MANGARH) 		1701006024NRG24280720230569198 28/07/2023 sirmatee 1701006024WL007897 sirmatee 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 sirmatee STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-024-001/875
(DONGARPUR MANGARH) 		1701006024NRG24280720230569199 28/07/2023 deepak dhakar 1701006024WL007897 deepak dhakar 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 deepakdhakar UCO BANK(607066)
147 KAILARAS MP-01-006-024-001/876
(DONGARPUR MANGARH) 		1701006024NRG24280720230569200 28/07/2023 rubi dhakar 1701006024WL007897 rubi dhakar 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 rubidhakar STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-024-001/877
(DONGARPUR MANGARH) 		1701006024NRG24280720230569201 28/07/2023 nidhi sharma 1701006024WL007897 nidhi sharma 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 nidhisharma CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-024-001/878
(DONGARPUR MANGARH) 		1701006024NRG24280720230569202 28/07/2023 laxmi dhakar 1701006024WL007897 laxmi dhakar 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 laxmidhakar STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-024-001/879
(DONGARPUR MANGARH) 		1701006024NRG24280720230569203 28/07/2023 sontoshi lal dhakar 1701006024WL007897 sontoshi lal dhakar 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 sontoshilaldhakar UCO BANK(607066)
151 KAILARAS MP-01-006-024-001/880
(DONGARPUR MANGARH) 		1701006024NRG24280720230569205 28/07/2023 raghunath 1701006024WL007897 raghunath 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 raghunath UCO BANK(607066)
152 KAILARAS MP-01-006-024-001/882
(DONGARPUR MANGARH) 		1701006024NRG24280720230569206 28/07/2023 mahendra dhakar 1701006024WL007897 mahendra dhakar 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 mahendradhakar STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-024-001/885
(DONGARPUR MANGARH) 		1701006024NRG24280720230569207 28/07/2023 juli prajapati 1701006024WL007897 juli prajapati 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 juliprajapati STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-024-001/886
(DONGARPUR MANGARH) 		1701006024NRG24280720230569208 28/07/2023 pooja prajapti 1701006024WL007897 pooja prajapti 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 poojaprajapti STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-024-001/887
(DONGARPUR MANGARH) 		1701006024NRG24280720230569209 28/07/2023 suraj prajapati 1701006024WL007897 suraj prajapati 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 surajprajapati STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-024-001/888
(DONGARPUR MANGARH) 		1701006024NRG24280720230569210 28/07/2023 sumer singh dhakar 1701006024WL007897 sumer singh dhakar 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 sumersinghdhakar STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-024-001/889
(DONGARPUR MANGARH) 		1701006024NRG24280720230569211 28/07/2023 ashok kumar dhakar 1701006024WL007897 ashok kumar dhakar 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 ashokkumardhakar UCO BANK(607066)
158 KAILARAS MP-01-006-024-001/891
(DONGARPUR MANGARH) 		1701006024NRG24280720230569212 28/07/2023 geeta dhakar 1701006024WL007897 geeta dhakar 00462 UCBA0001429 884 884 Processed 02/08/2023 299476164 geetadhakar STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-024-001/892
(DONGARPUR MANGARH) 		1701006024NRG24280720230569213 28/07/2023 nirama baghel 1701006024WL007897 nirama baghel 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 niramabaghel CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-024-001/893
(DONGARPUR MANGARH) 		1701006024NRG24280720230569214 28/07/2023 maneesha baghel 1701006024WL007897 maneesha baghel 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 maneeshabaghel STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-024-001/894
(DONGARPUR MANGARH) 		1701006024NRG24280720230569215 28/07/2023 lalai 1701006024WL007897 lalai 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 lalai UCO BANK(607066)
162 KAILARAS MP-01-006-024-001/896
(DONGARPUR MANGARH) 		1701006024NRG24280720230569216 28/07/2023 gaurav kumar gour 1701006024WL007897 gaurav kumar gour 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 gauravkumargour UCO BANK(607066)
163 KAILARAS MP-01-006-024-001/906
(DONGARPUR MANGARH) 		1701006024NRG24280720230569217 28/07/2023 shivani 1701006024WL007897 shivani 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 shivani UCO BANK(607066)
164 KAILARAS MP-01-006-024-001/907
(DONGARPUR MANGARH) 		1701006024NRG24280720230569218 28/07/2023 preetam dhakar 1701006024WL007897 preetam dhakar 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 preetamdhakar STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-024-001/908
(DONGARPUR MANGARH) 		1701006024NRG24280720230569219 28/07/2023 anita 1701006024WL007897 anita 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 anita UCO BANK(607066)
166 KAILARAS MP-01-006-024-001/909
(DONGARPUR MANGARH) 		1701006024NRG24280720230569220 28/07/2023 sunil rajak 1701006024WL007897 sunil rajak 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 sunilrajak UCO BANK(607066)
167 KAILARAS MP-01-006-024-001/911
(DONGARPUR MANGARH) 		1701006024NRG24280720230569221 28/07/2023 rashmi dhakad 1701006024WL007897 rashmi dhakad 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 rashmidhakad STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-024-001/917
(DONGARPUR MANGARH) 		1701006024NRG24280720230569222 28/07/2023 vidhya 1701006024WL007897 vidhya 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 vidhya UCO BANK(607066)
169 KAILARAS MP-01-006-024-001/918
(DONGARPUR MANGARH) 		1701006024NRG24280720230569223 28/07/2023 shivnarayan 1701006024WL007897 shivnarayan 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 shivnarayan CENTRAL BANK OF INDIA(607115)
170 KAILARAS MP-01-006-024-001/920
(DONGARPUR MANGARH) 		1701006024NRG24280720230569224 28/07/2023 rahul manjhi 1701006024WL007897 rahul manjhi 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 rahulmanjhi UCO BANK(607066)
171 KAILARAS MP-01-006-024-001/925
(DONGARPUR MANGARH) 		1701006024NRG24280720230569225 28/07/2023 shivdei dhakad 1701006024WL007897 shivdei dhakad 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 shivdeidhakad UCO BANK(607066)
172 KAILARAS MP-01-006-024-001/926
(DONGARPUR MANGARH) 		1701006024NRG24280720230569226 28/07/2023 bhuri jatav 1701006024WL007897 bhuri jatav 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 bhurijatav STATE BANK OF INDIA(508548)
173 KAILARAS MP-01-006-024-001/928
(DONGARPUR MANGARH) 		1701006024NRG24280720230569227 28/07/2023 meena prajapati 1701006024WL007897 meena prajapati 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 meenaprajapati FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-024-001/929
(DONGARPUR MANGARH) 		1701006024NRG24280720230569228 28/07/2023 rajani dhakad 1701006024WL007897 rajani dhakad 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 rajanidhakad PUNJAB NATIONAL BANK(508568)
175 KAILARAS MP-01-006-024-001/930
(DONGARPUR MANGARH) 		1701006024NRG24280720230569229 28/07/2023 bekunthi dhakar 1701006024WL007897 bekunthi dhakar 00462 UCBA0001429 1326 1326 Processed 02/08/2023 299476164 bekunthidhakar STATE BANK OF INDIA(508548)
SubTotal 107848 107848
176 KAILARAS MP-01-006-024-001/1093-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569096 28/07/2023 GUDDI DHAKAR 1701006024WL007897 GUDDI DHAKAR 00468 UBIN0543527 1326 1326 Processed 02/08/2023 299476164 GUDDIDHAKAR UNION BANK OF INDIA(508500)
177 KAILARAS MP-01-006-024-001/851-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569184 28/07/2023 ROOBI SHARMA 1701006024WL007897 ROOBI SHARMA 00468 UBIN0543527 1326 1326 Processed 02/08/2023 299476164 ROOBISHARMA UNION BANK OF INDIA(508500)
178 KAILARAS MP-01-006-024-001/852-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569185 28/07/2023 SUSHAMA SHARMA 1701006024WL007897 SUSHAMA SHARMA 00468 UBIN0543527 1326 1326 Processed 02/08/2023 299476164 SUSHAMASHARMA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
179 KAILARAS MP-01-006-024-001/813-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569147 28/07/2023 RADHA JAGA 1701006024WL007897 RADHA JAGA 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299476164 RADHAJAGA STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-024-001/814-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569148 28/07/2023 SUMAN 1701006024WL007897 SUMAN 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299476164 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
181 KAILARAS MP-01-006-024-001/1048-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569059 28/07/2023 PRADEEP DHAKAR 1701006024WL007897 PRADEEP DHAKAR 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476164 PRADEEPDHAKAR FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-024-001/804-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569138 28/07/2023 BRAJMOHAN 1701006024WL007897 BRAJMOHAN 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476164 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
183 KAILARAS MP-01-006-024-001/842-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569177 28/07/2023 MANISH DHAKAR 1701006024WL007897 MANISH DHAKAR 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476164 MANISHDHAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
184 KAILARAS MP-01-006-024-001/137-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569124 28/07/2023 ANGURI PRAJAPATI 1701006024WL007897 ANGURI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476164 ANGURIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
185 KAILARAS MP-01-006-024-001/1002-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569036 28/07/2023 sheela dhakar 1701006024WL007897 sheela dhakar 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299476164 sheeladhakar CENTRAL BANK OF INDIA(607115)
186 KAILARAS MP-01-006-024-001/1047-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569058 28/07/2023 SHIKHA TOMAR 1701006024WL007897 SHIKHA TOMAR 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299476164 SHIKHATOMAR STATE BANK OF INDIA(508548)
187 KAILARAS MP-01-006-024-001/1092-A
(DONGARPUR MANGARH) 		1701006024NRG24280720230569095 28/07/2023 NOSHAD KHAN 1701006024WL007897 NOSHAD KHAN 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299476164 NOSHADKHAN STATE BANK OF INDIA(508548)
188 KAILARAS MP-01-006-024-001/809-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569143 28/07/2023 LALITA DHAKAD 1701006024WL007897 LALITA DHAKAD 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299476164 LALITADHAKAD NARMADA JHABUA GRAMIN BANK(508515)
189 KAILARAS MP-01-006-024-001/810-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569144 28/07/2023 MUNNI DHAKAR 1701006024WL007897 MUNNI DHAKAR 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299476164 MUNNIDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
190 KAILARAS MP-01-006-024-001/812-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569146 28/07/2023 PISTA DHAKAR 1701006024WL007897 PISTA DHAKAR 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299476164 PISTADHAKAR STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-024-001/835
(DONGARPUR MANGARH) 		1701006024NRG24280720230569168 28/07/2023 bhagbansingh 1701006024WL007897 bhagbansingh 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299476164 bhagbansingh UCO BANK(607066)
192 KAILARAS MP-01-006-024-001/837-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569171 28/07/2023 POOJA PRAJAPATI 1701006024WL007897 POOJA PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299476164 POOJAPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
193 KAILARAS MP-01-006-024-001/844-D
(DONGARPUR MANGARH) 		1701006024NRG24280720230569179 28/07/2023 CHAKRPAN DHAKAR 1701006024WL007897 CHAKRPAN DHAKAR 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299476164 CHAKRPANDHAKAR STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 255034 255034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_280723APB_FTO_192495 Bank of India BKID0009028 MORENA 1326
2 KAILARAS MP1701006_280723APB_FTO_192495 Canara Bank CNRB0005555 GWALIOR SHINDE KI CHAVANI 1326
3 KAILARAS MP1701006_280723APB_FTO_192495 Central Bank Of India CBIN0280782 KELARES 25194
4 KAILARAS MP1701006_280723APB_FTO_192495 Central Bank Of India CBIN0282262 PURANI CHHAWANI 2652
5 KAILARAS MP1701006_280723APB_FTO_192495 Central Bank Of India CBIN0282819 SEMAI 3978
6 KAILARAS MP1701006_280723APB_FTO_192495 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
7 KAILARAS MP1701006_280723APB_FTO_192495 State Bank of India SBIN0001471 SABALGARH 3978
8 KAILARAS MP1701006_280723APB_FTO_192495 State Bank of India SBIN0004830 ADB SABALGARH 1326
9 KAILARAS MP1701006_280723APB_FTO_192495 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 58344
10 KAILARAS MP1701006_280723APB_FTO_192495 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
11 KAILARAS MP1701006_280723APB_FTO_192495 State Bank of India SBIN0030206 RAMPUR KALAN 1326
12 KAILARAS MP1701006_280723APB_FTO_192495 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 21216
13 KAILARAS MP1701006_280723APB_FTO_192495 UCO Bank UCBA0001429 SABALGARH 107848
14 KAILARAS MP1701006_280723APB_FTO_192495 Union Bank of India UBIN0543527 MORENA 3978
15 KAILARAS MP1701006_280723APB_FTO_192495 Union Bank of India UBIN0575429 SABALGARH 2652
16 KAILARAS MP1701006_280723APB_FTO_192495 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 KAILARAS MP1701006_280723APB_FTO_192495 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 KAILARAS MP1701006_280723APB_FTO_192495 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

Download In Excel