Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:50:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_210224APB_FTO_470285
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-01-006-024-001/1031-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850982 21/02/2024 TARUN PRAJAPATI 1701006024WL028564 TARUN PRAJAPATI 00048 BKID0009028 1326 1326 Processed 12/04/2024 302650981 TARUNPRAJAPATI BANK OF INDIA(508505)
SubTotal 1326 1326
2 KAILARAS MP-01-006-024-001/792-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851072 21/02/2024 KRISHANA DHAKAD 1701006024WL028564 KRISHANA DHAKAD 00078 CNRB0006472 1326 1326 Processed 13/04/2024 302650981 KRISHANADHAKAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 KAILARAS MP-01-006-024-001/1001-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850955 21/02/2024 SUMAN DHAKAR 1701006024WL028564 SUMAN DHAKAR 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302650981 SUMANDHAKAR CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-024-001/1003-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850957 21/02/2024 SARBADI 1701006024WL028564 SARBADI 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302650981 SARBADI CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-024-001/1005-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850959 21/02/2024 RACHANA RATHOR 1701006024WL028564 RACHANA RATHOR 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302650981 RACHANARATHOR CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-024-001/1016-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850967 21/02/2024 RUBI DHAKAD 1701006024WL028564 RUBI DHAKAD 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302650981 RUBIDHAKAD CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-024-001/1023-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850974 21/02/2024 REENA BATHAM 1701006024WL028564 REENA BATHAM 00089 CBIN0280782 1326 1326 Processed 13/04/2024 302650981 REENABATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-024-001/1038-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850987 21/02/2024 BANTI PRAJAPATI 1701006024WL028564 BANTI PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 13/04/2024 302650981 BANTIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-024-001/1042-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850991 21/02/2024 LALEE PRAJAPATI 1701006024WL028564 LALEE PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302650981 LALEEPRAJAPATI CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-024-001/1045-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850994 21/02/2024 RAGHUVEER 1701006024WL028564 RAGHUVEER 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302650981 RAGHUVEER STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-024-001/1052-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851001 21/02/2024 BANDANA DHAKAR 1701006024WL028564 BANDANA DHAKAR 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302650981 BANDANADHAKAR CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-024-001/1082-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851006 21/02/2024 RAJANI 1701006024WL028564 RAJANI 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302650981 RAJANI CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-024-001/1095-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851016 21/02/2024 TULSHI PRAJAPTI 1701006024WL028564 TULSHI PRAJAPTI 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302650981 TULSHIPRAJAPTI CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-024-001/1100-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851019 21/02/2024 SANDEEP DHAKAD 1701006024WL028564 SANDEEP DHAKAD 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302650981 SANDEEPDHAKAD STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-024-001/1107-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851024 21/02/2024 VIMALA DHAKAR 1701006024WL028564 VIMALA DHAKAR 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302650981 VIMALADHAKAR CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-024-001/1113-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851029 21/02/2024 AJEET SHRIWAS 1701006024WL028564 AJEET SHRIWAS 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302650981 AJEETSHRIWAS CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-024-001/735-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851044 21/02/2024 SUMAN SAVITA 1701006024WL028564 SUMAN SAVITA 00089 CBIN0280782 1326 1326 Processed 13/04/2024 302650981 SUMANSAVITA AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAILARAS MP-01-006-024-001/736-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851045 21/02/2024 GOLA RAJAK 1701006024WL028564 GOLA RAJAK 00089 CBIN0280782 1105 1105 Processed 12/04/2024 302650981 GOLARAJAK STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-024-001/739-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851047 21/02/2024 BEKUNTHI 1701006024WL028564 BEKUNTHI 00089 CBIN0280782 1105 1105 Processed 12/04/2024 302650981 BEKUNTHI CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-024-001/777-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851059 21/02/2024 SONAM JATAV 1701006024WL028564 SONAM JATAV 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302650981 SONAMJATAV CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-024-001/778-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851060 21/02/2024 BHARATI JATAV 1701006024WL028564 BHARATI JATAV 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302650981 BHARATIJATAV CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-024-001/782-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851064 21/02/2024 BHARAT PRAJAPATI 1701006024WL028564 BHARAT PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302650981 BHARATPRAJAPATI AXIS BANK(607153)
23 KAILARAS MP-01-006-024-001/788-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851069 21/02/2024 RANJANA SHARMA 1701006024WL028564 RANJANA SHARMA 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302650981 RANJANASHARMA CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-024-001/790-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851070 21/02/2024 UDDESH SHARMA 1701006024WL028564 UDDESH SHARMA 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302650981 UDDESHSHARMA CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-024-001/796-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851076 21/02/2024 LOKENDRA SINGH DHAKAD 1701006024WL028564 LOKENDRA SINGH DHAKAD 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302650981 LOKENDRASINGHDHAKAD CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-024-001/798-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851078 21/02/2024 LEELAVATI DHAKAR 1701006024WL028564 LEELAVATI DHAKAR 00089 CBIN0280782 1326 1326 Processed 12/04/2024 302650981 LEELAVATIDHAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
27 KAILARAS MP-01-006-024-001/1086-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851010 21/02/2024 KALA 1701006024WL028564 KALA 00089 CBIN0282175 1326 1326 Processed 12/04/2024 302650981 KALA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 KAILARAS MP-01-006-024-001/783-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851065 21/02/2024 SUBHENDRA SHRIVASTAV 1701006024WL028564 SUBHENDRA SHRIVASTAV 00152 HDFC0005958 1326 1326 Processed 13/04/2024 302650981 SUBHENDRASHRIVASTAV FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-024-001/784-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851066 21/02/2024 ANKIT SHRIVASTAV 1701006024WL028564 ANKIT SHRIVASTAV 00152 HDFC0005958 1326 1326 Processed 13/04/2024 302650981 ANKITSHRIVASTAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 KAILARAS MP-01-006-024-001/797-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851077 21/02/2024 SURENDRA SINGH 1701006024WL028564 SURENDRA SINGH 00168 ICIC0001439 1326 1326 Processed 13/04/2024 302650981 SURENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
31 KAILARAS MP-01-006-024-001/971-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851095 21/02/2024 DWARIKA PRASAD SHARMA 1701006024WL028564 DWARIKA PRASAD SHARMA 00354 PUNB0130100 1326 1326 Processed 12/04/2024 302650981 DWARIKAPRASADSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 KAILARAS MP-01-006-024-001/1078-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851002 21/02/2024 BHOORO RATHOR 1701006024WL028564 BHOORO RATHOR 00415 SBIN0007238 1326 1326 Processed 12/04/2024 302650981 BHOORORATHOR STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-024-001/1090-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851013 21/02/2024 RAMDEEN RATHOR 1701006024WL028564 RAMDEEN RATHOR 00415 SBIN0007238 1326 1326 Processed 12/04/2024 302650981 RAMDEENRATHOR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 KAILARAS MP-01-006-024-001/1007-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850961 21/02/2024 RAPHIKN BANO 1701006024WL028564 RAPHIKN BANO 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 RAPHIKNBANO STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-024-001/1011-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850962 21/02/2024 MEVISH BANO 1701006024WL028564 MEVISH BANO 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 MEVISHBANO STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-024-001/1015-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850966 21/02/2024 KANHA SHRIVAS 1701006024WL028564 KANHA SHRIVAS 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 KANHASHRIVAS STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-024-001/1019-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850970 21/02/2024 NAROTTAM DHAKAR 1701006024WL028564 NAROTTAM DHAKAR 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 NAROTTAMDHAKAR CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-024-001/1020-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850971 21/02/2024 ARATI DHAKAD 1701006024WL028564 ARATI DHAKAD 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 ARATIDHAKAD CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-024-001/1024-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850975 21/02/2024 PRIYANKA DHAKAR 1701006024WL028564 PRIYANKA DHAKAR 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 PRIYANKADHAKAR STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-024-001/1025-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850976 21/02/2024 MANJU KADERA 1701006024WL028564 MANJU KADERA 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 MANJUKADERA STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-024-001/1026-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850977 21/02/2024 SHAKUNTLA KADERA 1701006024WL028564 SHAKUNTLA KADERA 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 SHAKUNTLAKADERA STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-024-001/1039-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850988 21/02/2024 FOOLVATI 1701006024WL028564 FOOLVATI 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 FOOLVATI STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-024-001/1040-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850989 21/02/2024 SIRMATEE PRAJAPATI 1701006024WL028564 SIRMATEE PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302650981 SIRMATEEPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
44 KAILARAS MP-01-006-024-001/1041-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850990 21/02/2024 BANBARI 1701006024WL028564 BANBARI 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 BANBARI STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-024-001/1043-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850992 21/02/2024 RANVEER PRAJAPATI 1701006024WL028564 RANVEER PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 RANVEERPRAJAPATI STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-024-001/1044-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850993 21/02/2024 DEEPAK PRAJAPATI 1701006024WL028564 DEEPAK PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 DEEPAKPRAJAPATI STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-024-001/1046-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850995 21/02/2024 RAMA PRJAPTI 1701006024WL028564 RAMA PRJAPTI 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 RAMAPRJAPTI STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-024-001/1047-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850996 21/02/2024 ANJALI PRAJAPATI 1701006024WL028564 ANJALI PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 ANJALIPRAJAPATI STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-024-001/1048-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850997 21/02/2024 RAMA PRAJAPATI 1701006024WL028564 RAMA PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302650981 RAMAPRAJAPATI UNION BANK OF INDIA(508500)
50 KAILARAS MP-01-006-024-001/1049-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850998 21/02/2024 MAHESH PRAJAPATI 1701006024WL028564 MAHESH PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 MAHESHPRAJAPATI STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-024-001/1079-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851003 21/02/2024 MANIRAM RATHOR 1701006024WL028564 MANIRAM RATHOR 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 MANIRAMRATHOR BANK OF BARODA(606985)
52 KAILARAS MP-01-006-024-001/1080-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851004 21/02/2024 VIDHYARAM RATHOR 1701006024WL028564 VIDHYARAM RATHOR 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 VIDHYARAMRATHOR CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-024-001/1093-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851014 21/02/2024 GIRVAR PRAJAPATI 1701006024WL028564 GIRVAR PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 GIRVARPRAJAPATI CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-024-001/1098-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851017 21/02/2024 RAGHUBANSHI 1701006024WL028564 RAGHUBANSHI 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 RAGHUBANSHI STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-024-001/1102-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851020 21/02/2024 VINODKUMAR 1701006024WL028564 VINODKUMAR 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 VINODKUMAR STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-024-001/1103-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851021 21/02/2024 USHA SHARMA 1701006024WL028564 USHA SHARMA 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 USHASHARMA STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-024-001/1104-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851022 21/02/2024 DINESH DHAKAR 1701006024WL028564 DINESH DHAKAR 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 DINESHDHAKAR CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-024-001/1105-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851023 21/02/2024 SAMANT SINGH DHAKAR 1701006024WL028564 SAMANT SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 SAMANTSINGHDHAKAR STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-024-001/1109-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851025 21/02/2024 HARISHANKAR SHARMA 1701006024WL028564 HARISHANKAR SHARMA 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 HARISHANKARSHARMA STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-024-001/1114-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851030 21/02/2024 PANKAJ DHAKAR 1701006024WL028564 PANKAJ DHAKAR 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 PANKAJDHAKAR CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-024-001/1115-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851031 21/02/2024 SONERAM 1701006024WL028564 SONERAM 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 SONERAM STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-024-001/1116-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851032 21/02/2024 RAMDULARI 1701006024WL028564 RAMDULARI 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 RAMDULARI CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-024-001/1117-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851033 21/02/2024 RINKU DHAKAR 1701006024WL028564 RINKU DHAKAR 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302650981 RINKUDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
64 KAILARAS MP-01-006-024-001/139-C
(DONGARPUR MANGARH) 		1701006024NRG24210220241851034 21/02/2024 narendr 1701006024WL028564 narendr 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302650981 narendr AIRTEL PAYMENTS BANK LIMITED(990288)
65 KAILARAS MP-01-006-024-001/725-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851042 21/02/2024 RAMBARAN PRAJAPATI 1701006024WL028564 RAMBARAN PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 RAMBARANPRAJAPATI STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-024-001/726-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851043 21/02/2024 RAMDEI PRAJAPATI 1701006024WL028564 RAMDEI PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 RAMDEIPRAJAPATI STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-024-001/737-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851046 21/02/2024 SUNEEL DHAKAR 1701006024WL028564 SUNEEL DHAKAR 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 SUNEELDHAKAR CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-024-001/757-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851051 21/02/2024 LHOI PRAJAPATI 1701006024WL028564 LHOI PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 LHOIPRAJAPATI STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-024-001/758-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851052 21/02/2024 PREETI DHAKAR 1701006024WL028564 PREETI DHAKAR 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 PREETIDHAKAR STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-024-001/763-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851054 21/02/2024 PRADEEP DHAKAR 1701006024WL028564 PRADEEP DHAKAR 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 PRADEEPDHAKAR STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-024-001/768-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851056 21/02/2024 ANIL DHAKAD 1701006024WL028564 ANIL DHAKAD 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302650981 ANILDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-024-001/776-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851058 21/02/2024 PUSPA JATAV 1701006024WL028564 PUSPA JATAV 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 PUSPAJATAV STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-024-001/781-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851063 21/02/2024 DURGESH PRAJAPATI 1701006024WL028564 DURGESH PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 DURGESHPRAJAPATI STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-024-001/795-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851075 21/02/2024 RAHUL DHAKAR 1701006024WL028564 RAHUL DHAKAR 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 RAHULDHAKAR STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-024-001/847-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851081 21/02/2024 SAROJ GOUR 1701006024WL028564 SAROJ GOUR 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302650981 SAROJGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
76 KAILARAS MP-01-006-024-001/848-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851082 21/02/2024 JULLI GAUR 1701006024WL028564 JULLI GAUR 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302650981 JULLIGAUR AIRTEL PAYMENTS BANK LIMITED(990288)
77 KAILARAS MP-01-006-024-001/962-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851085 21/02/2024 PIYUSH AGRAWAL 1701006024WL028564 PIYUSH AGRAWAL 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 PIYUSHAGRAWAL STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-024-001/963-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851086 21/02/2024 SURENDRA SINGH DHAKAR 1701006024WL028564 SURENDRA SINGH DHAKAR 00415 SBIN0010845 884 884 Processed 13/04/2024 302650981 SURENDRASINGHDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-024-001/964-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851087 21/02/2024 SATYAVEER SINGH RATHOR 1701006024WL028564 SATYAVEER SINGH RATHOR 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 SATYAVEERSINGHRATHOR STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-024-001/967-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851091 21/02/2024 TAROON DHAKAR 1701006024WL028564 TAROON DHAKAR 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302650981 TAROONDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-024-001/969-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851093 21/02/2024 SARITA DHAKAR 1701006024WL028564 SARITA DHAKAR 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 SARITADHAKAR STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-024-001/970-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851094 21/02/2024 PRAVESHIKA DHAKAR 1701006024WL028564 PRAVESHIKA DHAKAR 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 PRAVESHIKADHAKAR STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-024-001/976-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851098 21/02/2024 SUNITA PRAJAPATI 1701006024WL028564 SUNITA PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-024-001/978-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851100 21/02/2024 BADAMI JATAV 1701006024WL028564 BADAMI JATAV 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 BADAMIJATAV STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-024-001/979-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851101 21/02/2024 ROHIT GOUR 1701006024WL028564 ROHIT GOUR 00415 SBIN0010845 1326 1326 Processed 12/04/2024 302650981 ROHITGOUR STATE BANK OF INDIA(508548)
SubTotal 68510 68510
86 KAILARAS MP-01-006-024-001/977-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851099 21/02/2024 SAYRA BANO 1701006024WL028564 SAYRA BANO 00415 SBIN0030090 1326 1326 Processed 12/04/2024 302650981 SAYRABANO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 KAILARAS MP-01-006-024-001/1017-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850968 21/02/2024 VINEETA 1701006024WL028564 VINEETA 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302650981 VINEETA STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-024-001/1018-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850969 21/02/2024 VIJAY SINGH 1701006024WL028564 VIJAY SINGH 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302650981 VIJAYSINGH STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-024-001/1021-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850972 21/02/2024 MAMATA BATHAM 1701006024WL028564 MAMATA BATHAM 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302650981 MAMATABATHAM STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-024-001/1022-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850973 21/02/2024 SANJAY BATHAM 1701006024WL028564 SANJAY BATHAM 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302650981 SANJAYBATHAM STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-024-001/29-C
(DONGARPUR MANGARH) 		1701006024NRG24210220241851036 21/02/2024 NARMDA 1701006024WL028564 NARMDA 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302650981 NARMDA STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-024-001/43-C
(DONGARPUR MANGARH) 		1701006024NRG24210220241851037 21/02/2024 bhupendr 1701006024WL028564 bhupendr 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302650981 bhupendr STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-024-001/714
(DONGARPUR MANGARH) 		1701006024NRG24210220241851040 21/02/2024 ashok 1701006024WL028564 ashok 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302650981 ashok CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-024-001/724-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851041 21/02/2024 RAMLAKHAN PRAJAPATI 1701006024WL028564 RAMLAKHAN PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302650981 RAMLAKHANPRAJAPATI STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-024-001/741-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851049 21/02/2024 KALAVATI DHAKAR 1701006024WL028564 KALAVATI DHAKAR 00415 SBIN0030439 1105 1105 Processed 12/04/2024 302650981 KALAVATIDHAKAR STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-024-001/761-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851053 21/02/2024 JITENDRA TIWARI 1701006024WL028564 JITENDRA TIWARI 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302650981 JITENDRATIWARI CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-024-001/765-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851055 21/02/2024 PRITI DHAKAR 1701006024WL028564 PRITI DHAKAR 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302650981 PRITIDHAKAR STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-024-001/779-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851061 21/02/2024 UPENDRA JATAV 1701006024WL028564 UPENDRA JATAV 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302650981 UPENDRAJATAV STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-024-001/843
(DONGARPUR MANGARH) 		1701006024NRG24210220241851080 21/02/2024 beekesh 1701006024WL028564 beekesh 00415 SBIN0030439 1326 1326 Processed 13/04/2024 302650981 beekesh UNION BANK OF INDIA(508500)
100 KAILARAS MP-01-006-024-001/948-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851083 21/02/2024 MITHLESH SHARMA 1701006024WL028564 MITHLESH SHARMA 00415 SBIN0030439 1326 1326 Processed 12/04/2024 302650981 MITHLESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 18343 18343
101 KAILARAS MP-01-006-024-001/968-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851092 21/02/2024 SADHNA DHAKAR 1701006024WL028564 SADHNA DHAKAR 00462 UCBA0001025 1326 1326 Processed 12/04/2024 302650981 SADHNADHAKAR UCO BANK(607066)
SubTotal 1326 1326
102 KAILARAS MP-01-006-024-001/1007-A
(DONGARPUR MANGARH) 		1701006024NRG24210220241850960 21/02/2024 asha shrivas 1701006024WL028564 asha shrivas 00462 UCBA0001429 1326 1326 Processed 12/04/2024 302650981 ashashrivas STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-024-001/1014-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850965 21/02/2024 BHARATI SHRIVAS 1701006024WL028564 BHARATI SHRIVAS 00462 UCBA0001429 1326 1326 Processed 12/04/2024 302650981 BHARATISHRIVAS STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-024-001/1029-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850980 21/02/2024 MEENA 1701006024WL028564 MEENA 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302650981 MEENA FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-024-001/1050-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850999 21/02/2024 SHIV KUMAR PRAJAPATI 1701006024WL028564 SHIV KUMAR PRAJAPATI 00462 UCBA0001429 1326 1326 Processed 12/04/2024 302650981 SHIVKUMARPRAJAPATI STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-024-001/1081-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851005 21/02/2024 POOJA 1701006024WL028564 POOJA 00462 UCBA0001429 1326 1326 Processed 12/04/2024 302650981 POOJA UCO BANK(607066)
107 KAILARAS MP-01-006-024-001/1111-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851027 21/02/2024 JOOLI PRAJAPATI 1701006024WL028564 JOOLI PRAJAPATI 00462 UCBA0001429 1326 1326 Processed 12/04/2024 302650981 JOOLIPRAJAPATI UCO BANK(607066)
108 KAILARAS MP-01-006-024-001/159-A
(DONGARPUR MANGARH) 		1701006024NRG24210220241851035 21/02/2024 krishna 1701006024WL028564 krishna 00462 UCBA0001429 1326 1326 Processed 12/04/2024 302650981 krishna STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-024-001/432-A
(DONGARPUR MANGARH) 		1701006024NRG24210220241851038 21/02/2024 sanjy 1701006024WL028564 sanjy 00462 UCBA0001429 1326 1326 Processed 12/04/2024 302650981 sanjy STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-024-001/742-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851050 21/02/2024 UMA DEVI 1701006024WL028564 UMA DEVI 00462 UCBA0001429 1105 1105 Processed 12/04/2024 302650981 UMADEVI STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-024-001/965
(DONGARPUR MANGARH) 		1701006024NRG24210220241851088 21/02/2024 lata 1701006024WL028564 lata 00462 UCBA0001429 1326 1326 Processed 13/04/2024 302650981 lata AIRTEL PAYMENTS BANK LIMITED(990288)
112 KAILARAS MP-01-006-024-001/980-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851102 21/02/2024 RAJENDRA 1701006024WL028564 RAJENDRA 00462 UCBA0001429 1326 1326 Processed 12/04/2024 302650981 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
113 KAILARAS MP-01-006-024-001/1051-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851000 21/02/2024 VARSHA PRAJAPATI 1701006024WL028564 VARSHA PRAJAPATI 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302650981 VARSHAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-024-001/780-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851062 21/02/2024 ANNI JATAV 1701006024WL028564 ANNI JATAV 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302650981 ANNIJATAV UNION BANK OF INDIA(508500)
115 KAILARAS MP-01-006-024-001/965-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851089 21/02/2024 SURKSHA RATHOR 1701006024WL028564 SURKSHA RATHOR 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302650981 SURKSHARATHOR UNION BANK OF INDIA(508500)
116 KAILARAS MP-01-006-024-001/973-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851096 21/02/2024 VIMLA PRAJAPATI 1701006024WL028564 VIMLA PRAJAPATI 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302650981 VIMLAPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
117 KAILARAS MP-01-006-024-001/1112-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851028 21/02/2024 SANJAY PRAJAPATI 1701006024WL028564 SANJAY PRAJAPATI 00468 UBIN0575429 1326 1326 Processed 12/04/2024 302650981 SANJAYPRAJAPATI BANK OF BARODA(606985)
118 KAILARAS MP-01-006-024-001/775-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851057 21/02/2024 SATISH KUMAR 1701006024WL028564 SATISH KUMAR 00468 UBIN0575429 1326 1326 Processed 12/04/2024 302650981 SATISHKUMAR STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-024-001/84-C
(DONGARPUR MANGARH) 		1701006024NRG24210220241851079 21/02/2024 MAHENADR 1701006024WL028564 MAHENADR 00468 UBIN0575429 1326 1326 Processed 12/04/2024 302650981 MAHENADR STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-024-001/974-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851097 21/02/2024 GIRRAJ PRAJAPATI 1701006024WL028564 GIRRAJ PRAJAPATI 00468 UBIN0575429 1326 1326 Processed 12/04/2024 302650981 GIRRAJPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
121 KAILARAS MP-01-006-024-001/1099-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851018 21/02/2024 RAJESH 1701006024WL028564 RAJESH 00554 KKBK0005960 1326 1326 Processed 12/04/2024 302650981 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
122 KAILARAS MP-01-006-024-001/1004-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850958 21/02/2024 SONU DHAKAR 1701006024WL028564 SONU DHAKAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 302650981 SONUDHAKAR FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-024-001/1027-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850978 21/02/2024 REKHA PRAJAPATI 1701006024WL028564 REKHA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302650981 REKHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-024-001/1028-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850979 21/02/2024 SHIVANI PRAJAPATI 1701006024WL028564 SHIVANI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302650981 SHIVANIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-024-001/1030-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850981 21/02/2024 ARATI PRAJAPATI 1701006024WL028564 ARATI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302650981 ARATIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-024-001/1032-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850983 21/02/2024 KESHAV PRAJAPATI 1701006024WL028564 KESHAV PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302650981 KESHAVPRAJAPATI FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-024-001/1034-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850984 21/02/2024 RISHIKESH PRAJAPATI 1701006024WL028564 RISHIKESH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302650981 RISHIKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-024-001/1035-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850985 21/02/2024 CHANDRAPAL PRAJAPATI 1701006024WL028564 CHANDRAPAL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302650981 CHANDRAPALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-024-001/1037-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850986 21/02/2024 RAMAVTAR 1701006024WL028564 RAMAVTAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 302650981 RAMAVTAR FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-024-001/1083-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851007 21/02/2024 RAJANI DHAKAD 1701006024WL028564 RAJANI DHAKAD 00688 FINO0001001 1326 1326 Processed 13/04/2024 302650981 RAJANIDHAKAD FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-024-001/711-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851039 21/02/2024 RAMAYANI PRAJAPATI 1701006024WL028564 RAMAYANI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/04/2024 302650981 RAMAYANIPRAJAPATI CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-024-001/794-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851074 21/02/2024 RAHUL DHAKAR 1701006024WL028564 RAHUL DHAKAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 302650981 RAHULDHAKAR FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-024-001/983-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851104 21/02/2024 RAMSAKHI PRAJAPATI 1701006024WL028564 RAMSAKHI PRAJAPATI 00688 FINO0001001 884 884 Processed 13/04/2024 302650981 RAMSAKHIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-024-001/984-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851105 21/02/2024 VIMLA PRAJAPATI 1701006024WL028564 VIMLA PRAJAPATI 00688 FINO0001001 884 884 Processed 13/04/2024 302650981 VIMLAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-024-001/985-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851106 21/02/2024 RAJANI PRAJAPATI 1701006024WL028564 RAJANI PRAJAPATI 00688 FINO0001001 884 884 Processed 13/04/2024 302650981 RAJANIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-024-001/986-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851107 21/02/2024 SAMANTI PRAJAPATI 1701006024WL028564 SAMANTI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302650981 SAMANTIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-024-001/988-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851108 21/02/2024 SAROJ PRAJAPATI 1701006024WL028564 SAROJ PRAJAPATI 00688 FINO0001001 884 884 Processed 13/04/2024 302650981 SAROJPRAJAPATI FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-024-001/989-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851109 21/02/2024 RAMSEVAK PRAJAPATI 1701006024WL028564 RAMSEVAK PRAJAPATI 00688 FINO0001001 884 884 Processed 13/04/2024 302650981 RAMSEVAKPRAJAPATI FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-024-001/990-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851110 21/02/2024 RAMVILASH PRAJAPATI 1701006024WL028564 RAMVILASH PRAJAPATI 00688 FINO0001001 884 884 Processed 13/04/2024 302650981 RAMVILASHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
140 KAILARAS MP-01-006-024-001/791-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851071 21/02/2024 RAMSEWAK 1701006024WL028564 RAMSEWAK 00697 BKID0MG9042 1326 1326 Processed 13/04/2024 302650981 RAMSEWAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
141 KAILARAS MP-01-006-024-001/1094-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851015 21/02/2024 NEELAM PRAJAPATI 1701006024WL028564 NEELAM PRAJAPATI 00697 BKID0MG9057 1326 1326 Processed 13/04/2024 302650981 NEELAMPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
142 KAILARAS MP-01-006-024-001/740-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851048 21/02/2024 SUSHEELA DHAKAR 1701006024WL028564 SUSHEELA DHAKAR 00697 BKID0MG9057 1105 1105 Processed 12/04/2024 302650981 SUSHEELADHAKAR STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-024-001/793-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851073 21/02/2024 SAROJ DHAKAR 1701006024WL028564 SAROJ DHAKAR 00697 BKID0MG9057 1326 1326 Processed 12/04/2024 302650981 SAROJDHAKAR STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-024-001/961-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851084 21/02/2024 MADHU GUPTA 1701006024WL028564 MADHU GUPTA 00697 BKID0MG9057 884 884 Processed 13/04/2024 302650981 MADHUGUPTA NARMADA JHABUA GRAMIN BANK(508515)
145 KAILARAS MP-01-006-024-001/966-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851090 21/02/2024 MAMTA 1701006024WL028564 MAMTA 00697 BKID0MG9057 1326 1326 Processed 13/04/2024 302650981 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
146 KAILARAS MP-01-006-024-001/1002-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850956 21/02/2024 POOJA DHAKAR 1701006024WL028564 POOJA DHAKAR 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302650981 POOJADHAKAR STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-024-001/1012-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850963 21/02/2024 JOOLI SHRIWAS 1701006024WL028564 JOOLI SHRIWAS 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302650981 JOOLISHRIWAS UCO BANK(607066)
148 KAILARAS MP-01-006-024-001/1013-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241850964 21/02/2024 SUNITA SHRIWAS 1701006024WL028564 SUNITA SHRIWAS 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302650981 SUNITASHRIWAS STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-024-001/1084-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851008 21/02/2024 VISRU RAJAK 1701006024WL028564 VISRU RAJAK 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302650981 VISRURAJAK STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-024-001/1085-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851009 21/02/2024 KALPNA GOUR 1701006024WL028564 KALPNA GOUR 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302650981 KALPNAGOUR STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-024-001/1087-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851011 21/02/2024 MANBENDR 1701006024WL028564 MANBENDR 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302650981 MANBENDR AIRTEL PAYMENTS BANK LIMITED(990288)
152 KAILARAS MP-01-006-024-001/1088-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851012 21/02/2024 RAMESH 1701006024WL028564 RAMESH 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302650981 RAMESH CENTRAL BANK OF INDIA(607115)
153 KAILARAS MP-01-006-024-001/1110-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851026 21/02/2024 RAHUL SINGH DHAKAR 1701006024WL028564 RAHUL SINGH DHAKAR 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302650981 RAHULSINGHDHAKAR FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-024-001/785-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851067 21/02/2024 MANISH KUMAR PRAJAPATI 1701006024WL028564 MANISH KUMAR PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302650981 MANISHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-024-001/786-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851068 21/02/2024 LAKSHMI PRAJAPATI 1701006024WL028564 LAKSHMI PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302650981 LAKSHMIPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
156 KAILARAS MP-01-006-024-001/981-D
(DONGARPUR MANGARH) 		1701006024NRG24210220241851103 21/02/2024 SUNITA PRAJAPATI 1701006024WL028564 SUNITA PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302650981 SUNITAPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
Total 202215 202215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_210224APB_FTO_470285 Bank of India BKID0009028 MORENA 1326
2 KAILARAS MP1701006_210224APB_FTO_470285 Canara Bank CNRB0006472 MOHNA 1326
3 KAILARAS MP1701006_210224APB_FTO_470285 Central Bank Of India CBIN0280782 KELARES 31382
4 KAILARAS MP1701006_210224APB_FTO_470285 Central Bank Of India CBIN0282175 SUJARMA 1326
5 KAILARAS MP1701006_210224APB_FTO_470285 HDFC bank HDFC0005958 Sabalgarh M 2652
6 KAILARAS MP1701006_210224APB_FTO_470285 ICICI BANK ICIC0001439 GWALIOR, MADHYA PRADESH 1326
7 KAILARAS MP1701006_210224APB_FTO_470285 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
8 KAILARAS MP1701006_210224APB_FTO_470285 State Bank of India SBIN0007238 JHUNDPUR 2652
9 KAILARAS MP1701006_210224APB_FTO_470285 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 68510
10 KAILARAS MP1701006_210224APB_FTO_470285 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
11 KAILARAS MP1701006_210224APB_FTO_470285 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 18343
12 KAILARAS MP1701006_210224APB_FTO_470285 UCO Bank UCBA0001025 PAHARGARH 1326
13 KAILARAS MP1701006_210224APB_FTO_470285 UCO Bank UCBA0001429 SABALGARH 14365
14 KAILARAS MP1701006_210224APB_FTO_470285 Union Bank of India UBIN0543527 MORENA 5304
15 KAILARAS MP1701006_210224APB_FTO_470285 Union Bank of India UBIN0575429 SABALGARH 5304
16 KAILARAS MP1701006_210224APB_FTO_470285 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
17 KAILARAS MP1701006_210224APB_FTO_470285 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
18 KAILARAS MP1701006_210224APB_FTO_470285 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1326
19 KAILARAS MP1701006_210224APB_FTO_470285 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5967
20 KAILARAS MP1701006_210224APB_FTO_470285 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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