Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070823APB_FTO_208235
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) 		1701006024NRG24070820230635706 07/08/2023 Dipak 1701006024WL008985 Dipak 00048 BKID0009028 1326 1326 Processed 11/08/2023 480671798 Dipak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KAILARAS MP-01-006-024-001/822-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635729 07/08/2023 MUKESH KUMAR DHAKAR 1701006024WL008985 MUKESH KUMAR DHAKAR 00078 CNRB0005555 1326 1326 Processed 11/08/2023 480671798 MUKESHKUMARDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KAILARAS MP-01-006-024-001/1115-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635692 07/08/2023 JITENDRA DHAKAD 1701006024WL008985 JITENDRA DHAKAD 00089 CBIN0280782 1326 1326 Processed 11/08/2023 480671798 JITENDRADHAKAD CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-024-001/132-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635697 07/08/2023 sanjay rajak 1701006024WL008985 sanjay rajak 00089 CBIN0280782 1326 1326 Processed 11/08/2023 480671798 sanjayrajak AIRTEL PAYMENTS BANK LIMITED(990288)
5 KAILARAS MP-01-006-024-001/162-C
(DONGARPUR MANGARH) 		1701006024NRG24070820230635703 07/08/2023 mahesh garg 1701006024WL008985 mahesh garg 00089 CBIN0280782 1326 1326 Rejected 11/08/2023 480671798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KAILARAS MP-01-006-024-001/806-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635714 07/08/2023 MAHESH JATAV 1701006024WL008985 MAHESH JATAV 00089 CBIN0280782 1326 1326 Processed 11/08/2023 480671798 MAHESHJATAV CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-024-001/816-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635724 07/08/2023 NAFEESA BANO 1701006024WL008985 NAFEESA BANO 00089 CBIN0280782 1326 1326 Processed 11/08/2023 480671798 NAFEESABANO CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-024-001/819-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635727 07/08/2023 DEEPAK RATHOR 1701006024WL008985 DEEPAK RATHOR 00089 CBIN0280782 1326 1326 Processed 11/08/2023 480671798 DEEPAKRATHOR STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-024-001/830-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635738 07/08/2023 MUNESH PRAJAPATI 1701006024WL008985 MUNESH PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 11/08/2023 480671798 MUNESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-024-001/832-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635739 07/08/2023 SANGEETA GARG 1701006024WL008985 SANGEETA GARG 00089 CBIN0280782 1326 1326 Processed 11/08/2023 480671798 SANGEETAGARG CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-024-001/836-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635744 07/08/2023 SANJAY PRAJAPATI 1701006024WL008985 SANJAY PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 11/08/2023 480671798 SANJAYPRAJAPATI CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-024-001/845-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635755 07/08/2023 SULOCHANA 1701006024WL008985 SULOCHANA 00089 CBIN0280782 1326 1326 Processed 11/08/2023 480671798 SULOCHANA CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-024-001/849-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635760 07/08/2023 SURKSHA SHARMA 1701006024WL008985 SURKSHA SHARMA 00089 CBIN0280782 1326 1326 Processed 11/08/2023 480671798 SURKSHASHARMA CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-024-001/855-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635767 07/08/2023 DEEPIKA SHARMA 1701006024WL008985 DEEPIKA SHARMA 00089 CBIN0280782 1326 1326 Processed 11/08/2023 480671798 DEEPIKASHARMA CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-024-001/858-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635770 07/08/2023 SONERAM DHAKAR 1701006024WL008985 SONERAM DHAKAR 00089 CBIN0280782 1326 1326 Processed 11/08/2023 480671798 SONERAMDHAKAR CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-024-001/859-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635771 07/08/2023 ANGOOREE 1701006024WL008985 ANGOOREE 00089 CBIN0280782 1326 1326 Processed 11/08/2023 480671798 ANGOOREE CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-024-001/860-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635772 07/08/2023 MOHAN DHAKAR 1701006024WL008985 MOHAN DHAKAR 00089 CBIN0280782 1326 1326 Processed 11/08/2023 480671798 MOHANDHAKAR CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-024-001/861-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635773 07/08/2023 AJMER SINGH DHAKAD 1701006024WL008985 AJMER SINGH DHAKAD 00089 CBIN0280782 1326 1326 Processed 11/08/2023 480671798 AJMERSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-024-001/862-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635774 07/08/2023 MAMTA 1701006024WL008985 MAMTA 00089 CBIN0280782 1326 1326 Processed 11/08/2023 480671798 MAMTA CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-024-001/88-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635796 07/08/2023 maniram 1701006024WL008985 maniram 00089 CBIN0280782 1326 1326 Processed 11/08/2023 480671798 maniram STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-024-001/971
(DONGARPUR MANGARH) 		1701006024NRG24070820230635827 07/08/2023 sunil dhakar 1701006024WL008985 sunil dhakar 00089 CBIN0280782 1326 1326 Rejected 11/08/2023 480671798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25194 25194
22 KAILARAS MP-01-006-024-001/864-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635777 07/08/2023 KRANTI DHAKAR 1701006024WL008985 KRANTI DHAKAR 00089 CBIN0282175 1326 1326 Processed 11/08/2023 480671798 KRANTIDHAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 KAILARAS MP-01-006-024-001/826-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635733 07/08/2023 SURAKSHA DHAKAD 1701006024WL008985 SURAKSHA DHAKAD 00089 CBIN0282262 1326 1326 Processed 11/08/2023 480671798 SURAKSHADHAKAD CANARA BANK(508532)
SubTotal 1326 1326
24 KAILARAS MP-01-006-024-001/825-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635732 07/08/2023 MAHENDRA SINGH DHAKAR 1701006024WL008985 MAHENDRA SINGH DHAKAR 00089 CBIN0282819 1326 1326 Processed 11/08/2023 480671798 MAHENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 KAILARAS MP-01-006-024-001/815-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635723 07/08/2023 MANJOO JAGA 1701006024WL008985 MANJOO JAGA 00177 IOBA0002958 1326 1326 Rejected 11/08/2023 480671798 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
26 KAILARAS MP-01-006-024-001/1120-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635695 07/08/2023 POOJA CHAKOTIYA 1701006024WL008985 POOJA CHAKOTIYA 00415 SBIN0001471 1326 1326 Processed 11/08/2023 480671798 POOJACHAKOTIYA STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-024-001/827-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635734 07/08/2023 SHIVANI DHAKAR 1701006024WL008985 SHIVANI DHAKAR 00415 SBIN0001471 1326 1326 Processed 11/08/2023 480671798 SHIVANIDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
28 KAILARAS MP-01-006-024-001/968
(DONGARPUR MANGARH) 		1701006024NRG24070820230635826 07/08/2023 hariom dhakad 1701006024WL008985 hariom dhakad 00415 SBIN0001471 1326 1326 Processed 11/08/2023 480671798 hariomdhakad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 KAILARAS MP-01-006-024-001/1113-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635690 07/08/2023 SANGEETA DHAKAR 1701006024WL008985 SANGEETA DHAKAR 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 SANGEETADHAKAR CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-024-001/1114-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635691 07/08/2023 KAMAL SINGH DHAKAR 1701006024WL008985 KAMAL SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 KAMALSINGHDHAKAR PUNJAB NATIONAL BANK(508568)
31 KAILARAS MP-01-006-024-001/1116-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635693 07/08/2023 LAKHAPATI 1701006024WL008985 LAKHAPATI 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 LAKHAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
32 KAILARAS MP-01-006-024-001/138-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635699 07/08/2023 sonam rajak 1701006024WL008985 sonam rajak 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 sonamrajak FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-024-001/140-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635700 07/08/2023 vikash rajak 1701006024WL008985 vikash rajak 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 vikashrajak STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-024-001/149-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635701 07/08/2023 laxmi 1701006024WL008985 laxmi 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 laxmi STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-024-001/21-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635704 07/08/2023 Ramayni 1701006024WL008985 Ramayni 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 Ramayni STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-024-001/6-C
(DONGARPUR MANGARH) 		1701006024NRG24070820230635707 07/08/2023 RAMNARESH 1701006024WL008985 RAMNARESH 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 RAMNARESH CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-024-001/690-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635708 07/08/2023 ramhet 1701006024WL008985 ramhet 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 ramhet STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-024-001/723
(DONGARPUR MANGARH) 		1701006024NRG24070820230635709 07/08/2023 deepak 1701006024WL008985 deepak 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 deepak STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-024-001/801-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635710 07/08/2023 RAVINDRA SHARMA 1701006024WL008985 RAVINDRA SHARMA 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 RAVINDRASHARMA STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-024-001/803-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635711 07/08/2023 GUDDI JATAV 1701006024WL008985 GUDDI JATAV 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 GUDDIJATAV NARMADA JHABUA GRAMIN BANK(508515)
41 KAILARAS MP-01-006-024-001/807-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635715 07/08/2023 RAJANI JATAV 1701006024WL008985 RAJANI JATAV 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 RAJANIJATAV STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-024-001/820-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635728 07/08/2023 RUCHI SHARMA 1701006024WL008985 RUCHI SHARMA 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 RUCHISHARMA STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-024-001/83-C
(DONGARPUR MANGARH) 		1701006024NRG24070820230635737 07/08/2023 HAJARI 1701006024WL008985 HAJARI 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 HAJARI STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-024-001/834-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635741 07/08/2023 NANCY GARG 1701006024WL008985 NANCY GARG 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 NANCYGARG STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-024-001/838-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635746 07/08/2023 POOJA DHAKAR 1701006024WL008985 POOJA DHAKAR 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 POOJADHAKAR CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-024-001/839-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635747 07/08/2023 CHANDRABHAN SINGH DHAKAR 1701006024WL008985 CHANDRABHAN SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 CHANDRABHANSINGHDHAKAR UCO BANK(607066)
47 KAILARAS MP-01-006-024-001/840-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635748 07/08/2023 PUSHPA DHAKAD 1701006024WL008985 PUSHPA DHAKAD 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 PUSHPADHAKAD STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-024-001/842-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635750 07/08/2023 bhagwansingh 1701006024WL008985 bhagwansingh 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 bhagwansingh STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-024-001/847
(DONGARPUR MANGARH) 		1701006024NRG24070820230635757 07/08/2023 manish sharma 1701006024WL008985 manish sharma 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 manishsharma STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-024-001/847
(DONGARPUR MANGARH) 		1701006024NRG24070820230635756 07/08/2023 manish sharma 1701006024WL008985 manish sharma 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 manishsharma STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-024-001/848
(DONGARPUR MANGARH) 		1701006024NRG24070820230635759 07/08/2023 ramsevak 1701006024WL008985 ramsevak 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 ramsevak STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-024-001/850-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635761 07/08/2023 DHARMENDRA SHARMA 1701006024WL008985 DHARMENDRA SHARMA 00415 SBIN0010845 1326 1326 Rejected 11/08/2023 480671798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KAILARAS MP-01-006-024-001/853-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635763 07/08/2023 JITENDRA SHARMA 1701006024WL008985 JITENDRA SHARMA 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 JITENDRASHARMA STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-024-001/854-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635766 07/08/2023 MUNEETA SHARMA 1701006024WL008985 MUNEETA SHARMA 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 MUNEETASHARMA STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-024-001/857-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635769 07/08/2023 SEEMA 1701006024WL008985 SEEMA 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 SEEMA CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-024-001/863-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635776 07/08/2023 NEERAJ DHAKAR 1701006024WL008985 NEERAJ DHAKAR 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 NEERAJDHAKAR CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-024-001/871-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635786 07/08/2023 POONAM PRAJAPATI 1701006024WL008985 POONAM PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 POONAMPRAJAPATI STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-024-001/873-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635788 07/08/2023 MANISHA PRAJAPATI 1701006024WL008985 MANISHA PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 MANISHAPRAJAPATI STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-024-001/937
(DONGARPUR MANGARH) 		1701006024NRG24070820230635824 07/08/2023 sunami 1701006024WL008985 sunami 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 sunami AIRTEL PAYMENTS BANK LIMITED(990288)
60 KAILARAS MP-01-006-024-001/98-C
(DONGARPUR MANGARH) 		1701006024NRG24070820230635830 07/08/2023 DILEEP 1701006024WL008985 DILEEP 00415 SBIN0010845 1326 1326 Processed 11/08/2023 480671798 DILEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
61 KAILARAS MP-01-006-024-001/974
(DONGARPUR MANGARH) 		1701006024NRG24070820230635828 07/08/2023 maya 1701006024WL008985 maya 00415 SBIN0016593 1326 1326 Processed 11/08/2023 480671798 maya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 KAILARAS MP-01-006-024-001/152-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635702 07/08/2023 PINTAN 1701006024WL008985 PINTAN 00415 SBIN0030206 1326 1326 Processed 11/08/2023 480671798 PINTAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
63 KAILARAS MP-01-006-024-001/1058-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635683 07/08/2023 SHEETAL JADON 1701006024WL008985 SHEETAL JADON 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480671798 SHEETALJADON UNION BANK OF INDIA(508500)
64 KAILARAS MP-01-006-024-001/1121-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635696 07/08/2023 RATAN PRAJAPATI 1701006024WL008985 RATAN PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480671798 RATANPRAJAPATI PAYTM PAYMENTS BANK LTD(608032)
65 KAILARAS MP-01-006-024-001/24-C
(DONGARPUR MANGARH) 		1701006024NRG24070820230635705 07/08/2023 SHIVDEI 1701006024WL008985 SHIVDEI 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480671798 SHIVDEI STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-024-001/805-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635713 07/08/2023 MANJU JATAV 1701006024WL008985 MANJU JATAV 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480671798 MANJUJATAV STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-024-001/808-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635716 07/08/2023 SHEILENDRA SINGH DHAKAR 1701006024WL008985 SHEILENDRA SINGH DHAKAR 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480671798 SHEILENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-024-001/817-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635725 07/08/2023 ANGOOREE 1701006024WL008985 ANGOOREE 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480671798 ANGOOREE CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-024-001/823-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635730 07/08/2023 RUMALI 1701006024WL008985 RUMALI 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480671798 RUMALI STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-024-001/824-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635731 07/08/2023 LAKSHMAN RAJAK 1701006024WL008985 LAKSHMAN RAJAK 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480671798 LAKSHMANRAJAK CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-024-001/833-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635740 07/08/2023 ASHOK GARG 1701006024WL008985 ASHOK GARG 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480671798 ASHOKGARG STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-024-001/835-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635743 07/08/2023 MANJU PRAJAPATI 1701006024WL008985 MANJU PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480671798 MANJUPRAJAPATI STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-024-001/843-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635752 07/08/2023 DURGESH DHAKAD 1701006024WL008985 DURGESH DHAKAD 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480671798 DURGESHDHAKAD CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-024-001/845
(DONGARPUR MANGARH) 		1701006024NRG24070820230635754 07/08/2023 vinod kushwah 1701006024WL008985 vinod kushwah 00415 SBIN0030439 1326 1326 Processed 11/08/2023 480671798 vinodkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
75 KAILARAS MP-01-006-024-001/1107-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635684 07/08/2023 MUKESH GOYAL 1701006024WL008985 MUKESH GOYAL 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 MUKESHGOYAL UCO BANK(607066)
76 KAILARAS MP-01-006-024-001/1108-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635685 07/08/2023 AUSHA GOYAL 1701006024WL008985 AUSHA GOYAL 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 AUSHAGOYAL AIRTEL PAYMENTS BANK LIMITED(990288)
77 KAILARAS MP-01-006-024-001/1109-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635686 07/08/2023 HAJIRA BANO 1701006024WL008985 HAJIRA BANO 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 HAJIRABANO CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-024-001/1110-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635687 07/08/2023 POONAM DHAKAR 1701006024WL008985 POONAM DHAKAR 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 POONAMDHAKAR STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-024-001/1112-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635689 07/08/2023 SUNIL DHAKAD 1701006024WL008985 SUNIL DHAKAD 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 SUNILDHAKAD STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-024-001/1117-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635694 07/08/2023 MAHESHWARI DHAKAR 1701006024WL008985 MAHESHWARI DHAKAR 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 MAHESHWARIDHAKAR STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-024-001/811-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635719 07/08/2023 MANISHA GAUR 1701006024WL008985 MANISHA GAUR 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 MANISHAGAUR STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-024-001/818-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635726 07/08/2023 SOBARAN SINGH TOMAR 1701006024WL008985 SOBARAN SINGH TOMAR 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 SOBARANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-024-001/828-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635735 07/08/2023 NEHA DHAKAR 1701006024WL008985 NEHA DHAKAR 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 NEHADHAKAR STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-024-001/829-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635736 07/08/2023 SATENDRA DHAKAR 1701006024WL008985 SATENDRA DHAKAR 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 SATENDRADHAKAR CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-024-001/841-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635749 07/08/2023 RAJANESH DHAKAD 1701006024WL008985 RAJANESH DHAKAD 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 RAJANESHDHAKAD STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-024-001/854
(DONGARPUR MANGARH) 		1701006024NRG24070820230635764 07/08/2023 jagdish 1701006024WL008985 jagdish 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 jagdish STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-024-001/854
(DONGARPUR MANGARH) 		1701006024NRG24070820230635765 07/08/2023 mithlesh 1701006024WL008985 mithlesh 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 mithlesh CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-024-001/863
(DONGARPUR MANGARH) 		1701006024NRG24070820230635775 07/08/2023 rahul 1701006024WL008985 rahul 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 rahul STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-024-001/866
(DONGARPUR MANGARH) 		1701006024NRG24070820230635779 07/08/2023 barjraj 1701006024WL008985 barjraj 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 barjraj STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-024-001/866
(DONGARPUR MANGARH) 		1701006024NRG24070820230635780 07/08/2023 sirmatee 1701006024WL008985 sirmatee 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 sirmatee STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-024-001/869-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635784 07/08/2023 URMILA SHARMA 1701006024WL008985 URMILA SHARMA 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 URMILASHARMA STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-024-001/870-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635785 07/08/2023 SHIVDEI SHRIWASH 1701006024WL008985 SHIVDEI SHRIWASH 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 SHIVDEISHRIWASH STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-024-001/875
(DONGARPUR MANGARH) 		1701006024NRG24070820230635790 07/08/2023 deepak dhakar 1701006024WL008985 deepak dhakar 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 deepakdhakar UCO BANK(607066)
94 KAILARAS MP-01-006-024-001/876
(DONGARPUR MANGARH) 		1701006024NRG24070820230635791 07/08/2023 rubi dhakar 1701006024WL008985 rubi dhakar 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 rubidhakar STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-024-001/877
(DONGARPUR MANGARH) 		1701006024NRG24070820230635793 07/08/2023 nidhi sharma 1701006024WL008985 nidhi sharma 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 nidhisharma CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-024-001/878
(DONGARPUR MANGARH) 		1701006024NRG24070820230635794 07/08/2023 laxmi dhakar 1701006024WL008985 laxmi dhakar 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 laxmidhakar STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-024-001/879
(DONGARPUR MANGARH) 		1701006024NRG24070820230635795 07/08/2023 sontoshi lal dhakar 1701006024WL008985 sontoshi lal dhakar 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 sontoshilaldhakar UCO BANK(607066)
98 KAILARAS MP-01-006-024-001/880
(DONGARPUR MANGARH) 		1701006024NRG24070820230635797 07/08/2023 raghunath 1701006024WL008985 raghunath 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 raghunath UCO BANK(607066)
99 KAILARAS MP-01-006-024-001/882
(DONGARPUR MANGARH) 		1701006024NRG24070820230635798 07/08/2023 mahendra dhakar 1701006024WL008985 mahendra dhakar 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 mahendradhakar STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-024-001/884
(DONGARPUR MANGARH) 		1701006024NRG24070820230635799 07/08/2023 devki jatav 1701006024WL008985 devki jatav 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 devkijatav IDFC BANK LIMITED(608117)
101 KAILARAS MP-01-006-024-001/885
(DONGARPUR MANGARH) 		1701006024NRG24070820230635800 07/08/2023 juli prajapati 1701006024WL008985 juli prajapati 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 juliprajapati STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-024-001/886
(DONGARPUR MANGARH) 		1701006024NRG24070820230635801 07/08/2023 pooja prajapti 1701006024WL008985 pooja prajapti 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 poojaprajapti STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-024-001/887
(DONGARPUR MANGARH) 		1701006024NRG24070820230635802 07/08/2023 suraj prajapati 1701006024WL008985 suraj prajapati 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 surajprajapati STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-024-001/888
(DONGARPUR MANGARH) 		1701006024NRG24070820230635803 07/08/2023 sumer singh dhakar 1701006024WL008985 sumer singh dhakar 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 sumersinghdhakar STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-024-001/889
(DONGARPUR MANGARH) 		1701006024NRG24070820230635804 07/08/2023 ashok kumar dhakar 1701006024WL008985 ashok kumar dhakar 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 ashokkumardhakar UCO BANK(607066)
106 KAILARAS MP-01-006-024-001/892
(DONGARPUR MANGARH) 		1701006024NRG24070820230635805 07/08/2023 nirama baghel 1701006024WL008985 nirama baghel 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 niramabaghel CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-024-001/893
(DONGARPUR MANGARH) 		1701006024NRG24070820230635806 07/08/2023 maneesha baghel 1701006024WL008985 maneesha baghel 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 maneeshabaghel STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-024-001/894
(DONGARPUR MANGARH) 		1701006024NRG24070820230635807 07/08/2023 lalai 1701006024WL008985 lalai 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 lalai UCO BANK(607066)
109 KAILARAS MP-01-006-024-001/896
(DONGARPUR MANGARH) 		1701006024NRG24070820230635808 07/08/2023 gaurav kumar gour 1701006024WL008985 gaurav kumar gour 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 gauravkumargour UCO BANK(607066)
110 KAILARAS MP-01-006-024-001/901
(DONGARPUR MANGARH) 		1701006024NRG24070820230635809 07/08/2023 priya chohan 1701006024WL008985 priya chohan 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 priyachohan CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-024-001/906
(DONGARPUR MANGARH) 		1701006024NRG24070820230635810 07/08/2023 shivani 1701006024WL008985 shivani 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 shivani UCO BANK(607066)
112 KAILARAS MP-01-006-024-001/907
(DONGARPUR MANGARH) 		1701006024NRG24070820230635811 07/08/2023 preetam dhakar 1701006024WL008985 preetam dhakar 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 preetamdhakar STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-024-001/908
(DONGARPUR MANGARH) 		1701006024NRG24070820230635812 07/08/2023 anita 1701006024WL008985 anita 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 anita UCO BANK(607066)
114 KAILARAS MP-01-006-024-001/909
(DONGARPUR MANGARH) 		1701006024NRG24070820230635813 07/08/2023 sunil rajak 1701006024WL008985 sunil rajak 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 sunilrajak UCO BANK(607066)
115 KAILARAS MP-01-006-024-001/910
(DONGARPUR MANGARH) 		1701006024NRG24070820230635814 07/08/2023 vimla shriwas 1701006024WL008985 vimla shriwas 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 vimlashriwas CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-024-001/911
(DONGARPUR MANGARH) 		1701006024NRG24070820230635815 07/08/2023 rashmi dhakad 1701006024WL008985 rashmi dhakad 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 rashmidhakad STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-024-001/917
(DONGARPUR MANGARH) 		1701006024NRG24070820230635816 07/08/2023 vidhya 1701006024WL008985 vidhya 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 vidhya UCO BANK(607066)
118 KAILARAS MP-01-006-024-001/918
(DONGARPUR MANGARH) 		1701006024NRG24070820230635817 07/08/2023 shivnarayan 1701006024WL008985 shivnarayan 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 shivnarayan CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-024-001/920
(DONGARPUR MANGARH) 		1701006024NRG24070820230635818 07/08/2023 rahul manjhi 1701006024WL008985 rahul manjhi 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 rahulmanjhi UCO BANK(607066)
120 KAILARAS MP-01-006-024-001/925
(DONGARPUR MANGARH) 		1701006024NRG24070820230635819 07/08/2023 shivdei dhakad 1701006024WL008985 shivdei dhakad 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 shivdeidhakad UCO BANK(607066)
121 KAILARAS MP-01-006-024-001/926
(DONGARPUR MANGARH) 		1701006024NRG24070820230635820 07/08/2023 bhuri jatav 1701006024WL008985 bhuri jatav 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 bhurijatav STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-024-001/928
(DONGARPUR MANGARH) 		1701006024NRG24070820230635821 07/08/2023 meena prajapati 1701006024WL008985 meena prajapati 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 meenaprajapati FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-024-001/929
(DONGARPUR MANGARH) 		1701006024NRG24070820230635822 07/08/2023 rajani dhakad 1701006024WL008985 rajani dhakad 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 rajanidhakad PUNJAB NATIONAL BANK(508568)
124 KAILARAS MP-01-006-024-001/930
(DONGARPUR MANGARH) 		1701006024NRG24070820230635823 07/08/2023 bekunthi dhakar 1701006024WL008985 bekunthi dhakar 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 bekunthidhakar STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-024-001/949
(DONGARPUR MANGARH) 		1701006024NRG24070820230635825 07/08/2023 parshram 1701006024WL008985 parshram 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 parshram FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-024-001/976
(DONGARPUR MANGARH) 		1701006024NRG24070820230635829 07/08/2023 vikki 1701006024WL008985 vikki 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 vikki UCO BANK(607066)
127 KAILARAS MP-01-006-024-001/980
(DONGARPUR MANGARH) 		1701006024NRG24070820230635831 07/08/2023 ANIL RATHOR 1701006024WL008985 ANIL RATHOR 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 ANILRATHOR UCO BANK(607066)
128 KAILARAS MP-01-006-024-001/983
(DONGARPUR MANGARH) 		1701006024NRG24070820230635832 07/08/2023 LAKHAPATI DHAKAD 1701006024WL008985 LAKHAPATI DHAKAD 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 LAKHAPATIDHAKAD STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-024-001/985
(DONGARPUR MANGARH) 		1701006024NRG24070820230635833 07/08/2023 ISALAM KHAN 1701006024WL008985 ISALAM KHAN 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 ISALAMKHAN STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-024-001/987
(DONGARPUR MANGARH) 		1701006024NRG24070820230635834 07/08/2023 VIJAY KUMAR GOYAL 1701006024WL008985 VIJAY KUMAR GOYAL 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 VIJAYKUMARGOYAL UCO BANK(607066)
131 KAILARAS MP-01-006-024-001/992
(DONGARPUR MANGARH) 		1701006024NRG24070820230635835 07/08/2023 SUNITA 1701006024WL008985 SUNITA 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 SUNITA STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-024-001/994
(DONGARPUR MANGARH) 		1701006024NRG24070820230635836 07/08/2023 SALAMA 1701006024WL008985 SALAMA 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 SALAMA AIRTEL PAYMENTS BANK LIMITED(990288)
133 KAILARAS MP-01-006-024-001/995
(DONGARPUR MANGARH) 		1701006024NRG24070820230635837 07/08/2023 RADHA SHARMA 1701006024WL008985 RADHA SHARMA 00462 UCBA0001429 1326 1326 Processed 11/08/2023 480671798 RADHASHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 78234 78234
134 KAILARAS MP-01-006-024-001/851-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635762 07/08/2023 ROOBI SHARMA 1701006024WL008985 ROOBI SHARMA 00468 UBIN0543527 1326 1326 Processed 11/08/2023 480671798 ROOBISHARMA UNION BANK OF INDIA(508500)
135 KAILARAS MP-01-006-024-001/865-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635778 07/08/2023 RAKHI JATAV 1701006024WL008985 RAKHI JATAV 00468 UBIN0543527 1326 1326 Processed 11/08/2023 480671798 RAKHIJATAV UNION BANK OF INDIA(508500)
136 KAILARAS MP-01-006-024-001/872-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635787 07/08/2023 SHRIDHAR PRAJAPATI 1701006024WL008985 SHRIDHAR PRAJAPATI 00468 UBIN0543527 1326 1326 Processed 11/08/2023 480671798 SHRIDHARPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
137 KAILARAS MP-01-006-024-001/813-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635721 07/08/2023 RADHA JAGA 1701006024WL008985 RADHA JAGA 00468 UBIN0575429 1326 1326 Processed 11/08/2023 480671798 RADHAJAGA STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-024-001/814-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635722 07/08/2023 SUMAN 1701006024WL008985 SUMAN 00468 UBIN0575429 1326 1326 Processed 11/08/2023 480671798 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
139 KAILARAS MP-01-006-024-001/804-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635712 07/08/2023 BRAJMOHAN 1701006024WL008985 BRAJMOHAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 480671798 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
140 KAILARAS MP-01-006-024-001/842-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635751 07/08/2023 MANISH DHAKAR 1701006024WL008985 MANISH DHAKAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 480671798 MANISHDHAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
141 KAILARAS MP-01-006-024-001/137-A
(DONGARPUR MANGARH) 		1701006024NRG24070820230635698 07/08/2023 ANGURI PRAJAPATI 1701006024WL008985 ANGURI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480671798 ANGURIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
142 KAILARAS MP-01-006-024-001/809-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635717 07/08/2023 LALITA DHAKAD 1701006024WL008985 LALITA DHAKAD 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480671798 LALITADHAKAD NARMADA JHABUA GRAMIN BANK(508515)
143 KAILARAS MP-01-006-024-001/810-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635718 07/08/2023 MUNNI DHAKAR 1701006024WL008985 MUNNI DHAKAR 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480671798 MUNNIDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
144 KAILARAS MP-01-006-024-001/812-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635720 07/08/2023 PISTA DHAKAR 1701006024WL008985 PISTA DHAKAR 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480671798 PISTADHAKAR STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-024-001/835
(DONGARPUR MANGARH) 		1701006024NRG24070820230635742 07/08/2023 bhagbansingh 1701006024WL008985 bhagbansingh 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480671798 bhagbansingh UCO BANK(607066)
146 KAILARAS MP-01-006-024-001/837-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635745 07/08/2023 POOJA PRAJAPATI 1701006024WL008985 POOJA PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480671798 POOJAPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
147 KAILARAS MP-01-006-024-001/844-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635753 07/08/2023 CHAKRPAN DHAKAR 1701006024WL008985 CHAKRPAN DHAKAR 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480671798 CHAKRPANDHAKAR STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-024-001/874-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635789 07/08/2023 MONU PRAJAPATI 1701006024WL008985 MONU PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480671798 MONUPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
149 KAILARAS MP-01-006-024-001/876-D
(DONGARPUR MANGARH) 		1701006024NRG24070820230635792 07/08/2023 ARATI 1701006024WL008985 ARATI 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480671798 ARATI UCO BANK(607066)
SubTotal 10608 10608
Total 197574 197574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070823APB_FTO_208235 Bank of India BKID0009028 MORENA 1326
2 KAILARAS MP1701006_070823APB_FTO_208235 Canara Bank CNRB0005555 GWALIOR SHINDE KI CHAVANI 1326
3 KAILARAS MP1701006_070823APB_FTO_208235 Central Bank Of India CBIN0280782 KELARES 25194
4 KAILARAS MP1701006_070823APB_FTO_208235 Central Bank Of India CBIN0282175 SUJARMA 1326
5 KAILARAS MP1701006_070823APB_FTO_208235 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
6 KAILARAS MP1701006_070823APB_FTO_208235 Central Bank Of India CBIN0282819 SEMAI 1326
7 KAILARAS MP1701006_070823APB_FTO_208235 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
8 KAILARAS MP1701006_070823APB_FTO_208235 State Bank of India SBIN0001471 SABALGARH 3978
9 KAILARAS MP1701006_070823APB_FTO_208235 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 42432
10 KAILARAS MP1701006_070823APB_FTO_208235 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
11 KAILARAS MP1701006_070823APB_FTO_208235 State Bank of India SBIN0030206 RAMPUR KALAN 1326
12 KAILARAS MP1701006_070823APB_FTO_208235 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 15912
13 KAILARAS MP1701006_070823APB_FTO_208235 UCO Bank UCBA0001429 SABALGARH 78234
14 KAILARAS MP1701006_070823APB_FTO_208235 Union Bank of India UBIN0543527 MORENA 3978
15 KAILARAS MP1701006_070823APB_FTO_208235 Union Bank of India UBIN0575429 SABALGARH 2652
16 KAILARAS MP1701006_070823APB_FTO_208235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 KAILARAS MP1701006_070823APB_FTO_208235 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 KAILARAS MP1701006_070823APB_FTO_208235 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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