Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_140523APB_FTO_41095
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-01-006-059-001/104-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057798 14/05/2023 Preeti Dhakar 1701006059WL000632 Preeti Dhakar 00032 UTIB0001354 1326 1326 Processed 19/05/2023 775705886 PreetiDhakar CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-059-001/153-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057868 14/05/2023 seva devi 1701006059WL000632 seva devi 00032 UTIB0001354 1326 1326 Processed 19/05/2023 775705886 sevadevi NARMADA JHABUA GRAMIN BANK(508515)
3 KAILARAS MP-01-006-059-001/223-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057915 14/05/2023 soneram yadav 1701006059WL000632 soneram yadav 00032 UTIB0001354 1326 1326 Processed 19/05/2023 775705886 soneramyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 KAILARAS MP-01-006-059-001/184-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057895 14/05/2023 Uma gour 1701006059WL000632 Uma gour 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775705886 Umagour CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 KAILARAS MP-01-006-059-001/101-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057785 14/05/2023 lachho 1701006059WL000632 lachho 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775705886 lachho STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-059-001/110-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057808 14/05/2023 manish kumar shakya 1701006059WL000632 manish kumar shakya 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775705886 manishkumarshakya INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-059-001/116-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057823 14/05/2023 CHHOTU YADAV 1701006059WL000632 CHHOTU YADAV 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775705886 CHHOTUYADAV NARMADA JHABUA GRAMIN BANK(508515)
8 KAILARAS MP-01-006-059-001/123-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057831 14/05/2023 KALU YADAV 1701006059WL000632 KALU YADAV 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775705886 KALUYADAV UNION BANK OF INDIA(508500)
9 KAILARAS MP-01-006-059-001/124-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057832 14/05/2023 HALUKEE 1701006059WL000632 HALUKEE 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775705886 HALUKEE CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-059-001/1337-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057850 14/05/2023 pradeep 1701006059WL000632 pradeep 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775705886 pradeep NARMADA JHABUA GRAMIN BANK(508515)
11 KAILARAS MP-01-006-059-001/1344-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057854 14/05/2023 angoori veba 1701006059WL000632 angoori veba 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775705886 angooriveba FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-059-001/1350-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057857 14/05/2023 manoj 1701006059WL000632 manoj 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775705886 manoj UNION BANK OF INDIA(508500)
13 KAILARAS MP-01-006-059-001/157-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057870 14/05/2023 Saroj rawat 1701006059WL000632 Saroj rawat 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775705886 Sarojrawat CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-059-001/158-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057871 14/05/2023 AARATI YADAV 1701006059WL000632 AARATI YADAV 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775705886 AARATIYADAV CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-059-001/162-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057873 14/05/2023 LALEE RAWAT 1701006059WL000632 LALEE RAWAT 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775705886 LALEERAWAT CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-059-001/164-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057875 14/05/2023 Munesh rawat 1701006059WL000632 Munesh rawat 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775705886 Muneshrawat NARMADA JHABUA GRAMIN BANK(508515)
17 KAILARAS MP-01-006-059-001/172-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057885 14/05/2023 RAMVEER YADAV 1701006059WL000632 RAMVEER YADAV 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775705886 RAMVEERYADAV CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-059-001/18-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057890 14/05/2023 akash yadav 1701006059WL000632 akash yadav 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775705886 akashyadav STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-059-001/180-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057891 14/05/2023 Sandeep yadav 1701006059WL000632 Sandeep yadav 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775705886 Sandeepyadav CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-059-001/181-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057892 14/05/2023 Pooran devi 1701006059WL000632 Pooran devi 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775705886 Poorandevi FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-059-001/221-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057913 14/05/2023 meera 1701006059WL000632 meera 00089 CBIN0282175 1326 1326 Processed 19/05/2023 775705886 meera FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
22 KAILARAS MP-01-006-059-001/112-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057812 14/05/2023 monika 1701006059WL000632 monika 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775705886 monika STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-059-001/117-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057825 14/05/2023 brijmohan 1701006059WL000632 brijmohan 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775705886 brijmohan STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-059-001/126-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057835 14/05/2023 PAVAN KUMAR GOUR 1701006059WL000632 PAVAN KUMAR GOUR 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775705886 PAVANKUMARGOUR STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-059-001/155-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057869 14/05/2023 Sobaran yadav 1701006059WL000632 Sobaran yadav 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775705886 Sobaranyadav NARMADA JHABUA GRAMIN BANK(508515)
26 KAILARAS MP-01-006-059-001/167-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057880 14/05/2023 RACHANA RAWAT 1701006059WL000632 RACHANA RAWAT 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775705886 RACHANARAWAT STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-059-001/215-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057907 14/05/2023 Ravendra 1701006059WL000632 Ravendra 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775705886 Ravendra FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-059-001/226-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057918 14/05/2023 khiloni shakya 1701006059WL000632 khiloni shakya 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775705886 khilonishakya UCO BANK(607066)
29 KAILARAS MP-01-006-059-001/227-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057919 14/05/2023 shivani 1701006059WL000632 shivani 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775705886 shivani STATE BANK OF INDIA(508548)
SubTotal 10608 10608
30 KAILARAS MP-01-006-059-001/165-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057876 14/05/2023 SHREEDEVI RAWAT 1701006059WL000632 SHREEDEVI RAWAT 00415 SBIN0030206 1326 1326 Processed 19/05/2023 775705886 SHREEDEVIRAWAT FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-059-001/182-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057893 14/05/2023 Sovran rawat 1701006059WL000632 Sovran rawat 00415 SBIN0030206 1326 1326 Processed 19/05/2023 775705886 Sovranrawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
32 KAILARAS MP-01-006-059-001/13-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057841 14/05/2023 kamalkishor 1701006059WL000632 kamalkishor 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775705886 kamalkishor NARMADA JHABUA GRAMIN BANK(508515)
33 KAILARAS MP-01-006-059-001/1335-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057848 14/05/2023 tejsingh 1701006059WL000632 tejsingh 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775705886 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
34 KAILARAS MP-01-006-059-001/1336-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057849 14/05/2023 jyoti 1701006059WL000632 jyoti 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775705886 jyoti FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-059-001/1340-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057851 14/05/2023 kuldeep 1701006059WL000632 kuldeep 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775705886 kuldeep FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-059-001/1340-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057852 14/05/2023 reena 1701006059WL000632 reena 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775705886 reena NARMADA JHABUA GRAMIN BANK(508515)
37 KAILARAS MP-01-006-059-001/1373-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057860 14/05/2023 karishma 1701006059WL000632 karishma 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775705886 karishma CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-059-001/194-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057904 14/05/2023 pooran 1701006059WL000632 pooran 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775705886 pooran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
39 KAILARAS MP-01-006-059-001/1291-D
(BEHARARAJAGIR) 		1701006059NRG24130520230057840 14/05/2023 maneesha 1701006059WL000632 maneesha 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775705886 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-059-001/1673-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057882 14/05/2023 vinay ghanghoriya 1701006059WL000632 vinay ghanghoriya 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775705886 vinayghanghoriya UCO BANK(607066)
41 KAILARAS MP-01-006-059-001/2342-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057925 14/05/2023 pooja 1701006059WL000632 pooja 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775705886 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
42 KAILARAS MP-01-006-059-001/1001-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057782 14/05/2023 Satendra 1701006059WL000632 Satendra 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Satendra UCO BANK(607066)
43 KAILARAS MP-01-006-059-001/1002-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057783 14/05/2023 Vanshi 1701006059WL000632 Vanshi 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Vanshi UCO BANK(607066)
44 KAILARAS MP-01-006-059-001/1003-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057784 14/05/2023 Vishram 1701006059WL000632 Vishram 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Vishram STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-059-001/1014-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057786 14/05/2023 Deepu 1701006059WL000632 Deepu 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Deepu CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-059-001/1017-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057787 14/05/2023 Ramswroop 1701006059WL000632 Ramswroop 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-059-001/1018-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057788 14/05/2023 Padam 1701006059WL000632 Padam 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Padam FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-059-001/1019-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057789 14/05/2023 Murari 1701006059WL000632 Murari 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Murari NARMADA JHABUA GRAMIN BANK(508515)
49 KAILARAS MP-01-006-059-001/1020-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057791 14/05/2023 Raju 1701006059WL000632 Raju 00462 UCBA0001429 1105 1105 Processed 19/05/2023 775705886 Raju NARMADA JHABUA GRAMIN BANK(508515)
50 KAILARAS MP-01-006-059-001/1025-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057792 14/05/2023 kamala 1701006059WL000632 kamala 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 kamala STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-059-001/1032-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057795 14/05/2023 Bharat 1701006059WL000632 Bharat 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-059-001/1036-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057796 14/05/2023 Geeta 1701006059WL000632 Geeta 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Geeta CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-059-001/1038-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057797 14/05/2023 Vidhya 1701006059WL000632 Vidhya 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Vidhya UCO BANK(607066)
54 KAILARAS MP-01-006-059-001/1046-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057800 14/05/2023 Mahesh 1701006059WL000632 Mahesh 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Mahesh UCO BANK(607066)
55 KAILARAS MP-01-006-059-001/1051-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057801 14/05/2023 Manisha 1701006059WL000632 Manisha 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Manisha UCO BANK(607066)
56 KAILARAS MP-01-006-059-001/1056-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057802 14/05/2023 rashmi 1701006059WL000632 rashmi 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 rashmi NARMADA JHABUA GRAMIN BANK(508515)
57 KAILARAS MP-01-006-059-001/1059-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057803 14/05/2023 Vimala 1701006059WL000632 Vimala 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Vimala CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-059-001/1062-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057804 14/05/2023 Saroj 1701006059WL000632 Saroj 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Saroj UCO BANK(607066)
59 KAILARAS MP-01-006-059-001/1077-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057805 14/05/2023 Lokendra 1701006059WL000632 Lokendra 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Lokendra FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-059-001/1099-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057807 14/05/2023 Druv 1701006059WL000632 Druv 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Druv UCO BANK(607066)
61 KAILARAS MP-01-006-059-001/1106-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057809 14/05/2023 rajani 1701006059WL000632 rajani 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 rajani CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-059-001/1115-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057811 14/05/2023 Bharati 1701006059WL000632 Bharati 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-059-001/1122-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057813 14/05/2023 mayadevi 1701006059WL000632 mayadevi 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 mayadevi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-059-001/1127-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057814 14/05/2023 meena 1701006059WL000632 meena 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 meena NARMADA JHABUA GRAMIN BANK(508515)
65 KAILARAS MP-01-006-059-001/1129-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057815 14/05/2023 Reena 1701006059WL000632 Reena 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Reena UCO BANK(607066)
66 KAILARAS MP-01-006-059-001/1131-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057816 14/05/2023 Urmila 1701006059WL000632 Urmila 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Urmila NARMADA JHABUA GRAMIN BANK(508515)
67 KAILARAS MP-01-006-059-001/1134-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057817 14/05/2023 arati 1701006059WL000632 arati 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 arati INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-059-001/1143-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057818 14/05/2023 meharbhan 1701006059WL000632 meharbhan 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 meharbhan UCO BANK(607066)
69 KAILARAS MP-01-006-059-001/1147-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057819 14/05/2023 karisma 1701006059WL000632 karisma 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 karisma INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-059-001/1149-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057820 14/05/2023 sandeep 1701006059WL000632 sandeep 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 sandeep FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-059-001/1155-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057821 14/05/2023 ramvati 1701006059WL000632 ramvati 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 ramvati NARMADA JHABUA GRAMIN BANK(508515)
72 KAILARAS MP-01-006-059-001/1159-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057822 14/05/2023 munni 1701006059WL000632 munni 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 munni INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-059-001/1165-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057824 14/05/2023 PISTA 1701006059WL000632 PISTA 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAILARAS MP-01-006-059-001/1181-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057826 14/05/2023 ramlali 1701006059WL000632 ramlali 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 ramlali NARMADA JHABUA GRAMIN BANK(508515)
75 KAILARAS MP-01-006-059-001/1194-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057827 14/05/2023 rameswar 1701006059WL000632 rameswar 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-059-001/1198-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057828 14/05/2023 ramprakash 1701006059WL000632 ramprakash 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 ramprakash UCO BANK(607066)
77 KAILARAS MP-01-006-059-001/1226-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057830 14/05/2023 Ramotar 1701006059WL000632 Ramotar 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-059-001/1244-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057833 14/05/2023 shridevi 1701006059WL000632 shridevi 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 shridevi STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-059-001/1256-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057834 14/05/2023 Suresh 1701006059WL000632 Suresh 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Suresh NARMADA JHABUA GRAMIN BANK(508515)
80 KAILARAS MP-01-006-059-001/1268-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057836 14/05/2023 JITENDRA 1701006059WL000632 JITENDRA 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
81 KAILARAS MP-01-006-059-001/1290-D
(BEHARARAJAGIR) 		1701006059NRG24130520230057839 14/05/2023 puttu 1701006059WL000632 puttu 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 puttu UCO BANK(607066)
82 KAILARAS MP-01-006-059-001/1310-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057843 14/05/2023 Krishna 1701006059WL000632 Krishna 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Krishna CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-059-001/1327-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057845 14/05/2023 Rambeti 1701006059WL000632 Rambeti 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 Rambeti NARMADA JHABUA GRAMIN BANK(508515)
84 KAILARAS MP-01-006-059-001/1332-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057846 14/05/2023 bhura 1701006059WL000632 bhura 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 bhura UCO BANK(607066)
85 KAILARAS MP-01-006-059-001/1333-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057847 14/05/2023 naresh 1701006059WL000632 naresh 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 naresh UCO BANK(607066)
86 KAILARAS MP-01-006-059-001/1343-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057853 14/05/2023 santosh 1701006059WL000632 santosh 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 santosh FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-059-001/1346-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057855 14/05/2023 sultan 1701006059WL000632 sultan 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 sultan NARMADA JHABUA GRAMIN BANK(508515)
88 KAILARAS MP-01-006-059-001/1349-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057856 14/05/2023 lakhapati 1701006059WL000632 lakhapati 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 lakhapati NARMADA JHABUA GRAMIN BANK(508515)
89 KAILARAS MP-01-006-059-001/1362-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057858 14/05/2023 ramheti 1701006059WL000632 ramheti 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 ramheti CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-059-001/1371-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057859 14/05/2023 sandeep 1701006059WL000632 sandeep 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 sandeep NARMADA JHABUA GRAMIN BANK(508515)
91 KAILARAS MP-01-006-059-001/1410-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057862 14/05/2023 RADHA 1701006059WL000632 RADHA 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 RADHA UCO BANK(607066)
92 KAILARAS MP-01-006-059-001/1419-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057863 14/05/2023 JYOTI 1701006059WL000632 JYOTI 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-059-001/145-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057865 14/05/2023 somvatee 1701006059WL000632 somvatee 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 somvatee NARMADA JHABUA GRAMIN BANK(508515)
94 KAILARAS MP-01-006-059-001/204-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057905 14/05/2023 REKHA 1701006059WL000632 REKHA 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-059-001/221-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057912 14/05/2023 deevan 1701006059WL000632 deevan 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 deevan NARMADA JHABUA GRAMIN BANK(508515)
96 KAILARAS MP-01-006-059-001/232-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057924 14/05/2023 rajkumar 1701006059WL000632 rajkumar 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 rajkumar UCO BANK(607066)
97 KAILARAS MP-01-006-059-001/2352-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057928 14/05/2023 amol 1701006059WL000632 amol 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 amol NARMADA JHABUA GRAMIN BANK(508515)
98 KAILARAS MP-01-006-059-001/2359-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057930 14/05/2023 rajaram 1701006059WL000632 rajaram 00462 UCBA0001429 1326 1326 Processed 19/05/2023 775705886 rajaram UCO BANK(607066)
SubTotal 75361 75361
99 KAILARAS MP-01-006-059-001/102-D
(BEHARARAJAGIR) 		1701006059NRG24130520230057790 14/05/2023 Seema Dhakad 1701006059WL000632 Seema Dhakad 00468 UBIN0575429 1326 1326 Processed 19/05/2023 775705886 SeemaDhakad UNION BANK OF INDIA(508500)
100 KAILARAS MP-01-006-059-001/103-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057793 14/05/2023 Asarafi Dhakar 1701006059WL000632 Asarafi Dhakar 00468 UBIN0575429 1326 1326 Processed 19/05/2023 775705886 AsarafiDhakar STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-059-001/103-D
(BEHARARAJAGIR) 		1701006059NRG24130520230057794 14/05/2023 Sachin Dhakar 1701006059WL000632 Sachin Dhakar 00468 UBIN0575429 1326 1326 Processed 19/05/2023 775705886 SachinDhakar CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-059-001/1666-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057877 14/05/2023 meera 1701006059WL000632 meera 00468 UBIN0575429 1326 1326 Processed 19/05/2023 775705886 meera UNION BANK OF INDIA(508500)
103 KAILARAS MP-01-006-059-001/1667-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057878 14/05/2023 krisna jatav 1701006059WL000632 krisna jatav 00468 UBIN0575429 1326 1326 Processed 19/05/2023 775705886 krisnajatav UNION BANK OF INDIA(508500)
104 KAILARAS MP-01-006-059-001/1668-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057879 14/05/2023 ramvati 1701006059WL000632 ramvati 00468 UBIN0575429 1326 1326 Processed 19/05/2023 775705886 ramvati UNION BANK OF INDIA(508500)
105 KAILARAS MP-01-006-059-001/229-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057920 14/05/2023 ranbeer 1701006059WL000632 ranbeer 00468 UBIN0575429 1326 1326 Processed 19/05/2023 775705886 ranbeer FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-059-001/230-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057921 14/05/2023 suraksha dhakar 1701006059WL000632 suraksha dhakar 00468 UBIN0575429 1326 1326 Processed 19/05/2023 775705886 surakshadhakar UNION BANK OF INDIA(508500)
SubTotal 10608 10608
107 KAILARAS MP-01-006-059-001/188-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057898 14/05/2023 baijanti dhakar 1701006059WL000632 baijanti dhakar 00553 INDB0000485 1326 1326 Processed 19/05/2023 775705886 baijantidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-059-001/190-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057900 14/05/2023 chirouji 1701006059WL000632 chirouji 00553 INDB0000485 1326 1326 Processed 19/05/2023 775705886 chirouji INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-059-001/191-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057901 14/05/2023 neetu dhakar 1701006059WL000632 neetu dhakar 00553 INDB0000485 1326 1326 Processed 19/05/2023 775705886 neetudhakar INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-059-001/192-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057902 14/05/2023 rampatee dhakar 1701006059WL000632 rampatee dhakar 00553 INDB0000485 1326 1326 Processed 19/05/2023 775705886 rampateedhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
111 KAILARAS MP-01-006-059-001/104-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057799 14/05/2023 asha devi 1701006059WL000632 asha devi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775705886 ashadevi FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-059-001/1288-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057838 14/05/2023 manju 1701006059WL000632 manju 00688 FINO0001001 1326 1326 Processed 19/05/2023 775705886 manju INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAILARAS MP-01-006-059-001/130-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057842 14/05/2023 ROOVI 1701006059WL000632 ROOVI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775705886 ROOVI FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-059-001/132-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057844 14/05/2023 SONAM 1701006059WL000632 SONAM 00688 FINO0001001 1326 1326 Processed 19/05/2023 775705886 SONAM FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-059-001/141-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057861 14/05/2023 REETA 1701006059WL000632 REETA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775705886 REETA FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-059-001/143-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057864 14/05/2023 NISHA YADAV 1701006059WL000632 NISHA YADAV 00688 FINO0001001 1326 1326 Processed 19/05/2023 775705886 NISHAYADAV FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-059-001/222-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057914 14/05/2023 teekaram yadav 1701006059WL000632 teekaram yadav 00688 FINO0001001 1326 1326 Processed 19/05/2023 775705886 teekaramyadav FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-059-001/224-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057916 14/05/2023 satyabhan 1701006059WL000632 satyabhan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775705886 satyabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
119 KAILARAS MP-01-006-059-001/1083-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057806 14/05/2023 vijaysingh 1701006059WL000632 vijaysingh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775705886 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
120 KAILARAS MP-01-006-059-001/151-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057866 14/05/2023 Akash rawat 1701006059WL000632 Akash rawat 00688 FINO0001446 1326 1326 Processed 19/05/2023 775705886 Akashrawat FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-059-001/163-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057874 14/05/2023 AADESH RAWAT 1701006059WL000632 AADESH RAWAT 00688 FINO0001446 1326 1326 Processed 19/05/2023 775705886 AADESHRAWAT FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-059-001/171-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057884 14/05/2023 Madho yadav 1701006059WL000632 Madho yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775705886 Madhoyadav FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-059-001/173-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057886 14/05/2023 Neelam rawat 1701006059WL000632 Neelam rawat 00688 FINO0001446 1326 1326 Processed 19/05/2023 775705886 Neelamrawat FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-059-001/178-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057888 14/05/2023 BRAJESH YADAV 1701006059WL000632 BRAJESH YADAV 00688 FINO0001446 1326 1326 Processed 19/05/2023 775705886 BRAJESHYADAV FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-059-001/186-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057896 14/05/2023 Usha rawat 1701006059WL000632 Usha rawat 00688 FINO0001446 1326 1326 Processed 19/05/2023 775705886 Usharawat FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
126 KAILARAS MP-01-006-059-001/187-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057897 14/05/2023 rani dhakar 1701006059WL000632 rani dhakar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775705886 ranidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-059-001/2300-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057922 14/05/2023 naresh 1701006059WL000632 naresh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775705886 naresh UCO BANK(607066)
128 KAILARAS MP-01-006-059-001/2344-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057926 14/05/2023 prayag 1701006059WL000632 prayag 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775705886 prayag INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-059-001/2346-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057927 14/05/2023 kampotar 1701006059WL000632 kampotar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775705886 kampotar FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-059-001/2352-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057929 14/05/2023 poonam 1701006059WL000632 poonam 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775705886 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
131 KAILARAS MP-01-006-059-001/1672-A
(BEHARARAJAGIR) 		1701006059NRG24130520230057881 14/05/2023 manisha nareliya 1701006059WL000632 manisha nareliya 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775705886 manishanareliya NARMADA JHABUA GRAMIN BANK(508515)
132 KAILARAS MP-01-006-059-001/177-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057887 14/05/2023 RAMDASH YADAV 1701006059WL000632 RAMDASH YADAV 00697 BKID0MG9057 1326 1326 Processed 19/05/2023 775705886 RAMDASHYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
133 KAILARAS MP-01-006-059-001/111-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057810 14/05/2023 beerbal 1701006059WL000632 beerbal 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705886 beerbal STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-059-001/122-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057829 14/05/2023 RANJEET 1701006059WL000632 RANJEET 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705886 RANJEET AIRTEL PAYMENTS BANK LIMITED(990288)
135 KAILARAS MP-01-006-059-001/127-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057837 14/05/2023 sanjana shakya 1701006059WL000632 sanjana shakya 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705886 sanjanashakya STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-059-001/159-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057872 14/05/2023 Rajanti 1701006059WL000632 Rajanti 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705886 Rajanti INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-059-001/179-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057889 14/05/2023 Katoi 1701006059WL000632 Katoi 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705886 Katoi AIRTEL PAYMENTS BANK LIMITED(990288)
138 KAILARAS MP-01-006-059-001/189-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057899 14/05/2023 ashish dhakar 1701006059WL000632 ashish dhakar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705886 ashishdhakar CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-059-001/193-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057903 14/05/2023 nishu dhakar 1701006059WL000632 nishu dhakar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705886 nishudhakar INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-059-001/214-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057906 14/05/2023 Bhavana 1701006059WL000632 Bhavana 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705886 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-059-001/216-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057908 14/05/2023 unkar kushwah 1701006059WL000632 unkar kushwah 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705886 unkarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-059-001/217-B
(BEHARARAJAGIR) 		1701006059NRG24130520230057909 14/05/2023 REKHA 1701006059WL000632 REKHA 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705886 REKHA UCO BANK(607066)
143 KAILARAS MP-01-006-059-001/218-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057910 14/05/2023 neelam kushwah 1701006059WL000632 neelam kushwah 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705886 neelamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-059-001/219-C
(BEHARARAJAGIR) 		1701006059NRG24130520230057911 14/05/2023 hariom sharma 1701006059WL000632 hariom sharma 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705886 hariomsharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
Total 190723 190723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_140523APB_FTO_41095 AXIS BANK UTIB0001354 MORENA 3978
2 KAILARAS MP1701006_140523APB_FTO_41095 Central Bank Of India CBIN0280782 KELARES 1326
3 KAILARAS MP1701006_140523APB_FTO_41095 Central Bank Of India CBIN0282175 SUJARMA 22542
4 KAILARAS MP1701006_140523APB_FTO_41095 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 10608
5 KAILARAS MP1701006_140523APB_FTO_41095 State Bank of India SBIN0030206 RAMPUR KALAN 2652
6 KAILARAS MP1701006_140523APB_FTO_41095 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9282
7 KAILARAS MP1701006_140523APB_FTO_41095 UCO Bank UCBA0001025 PAHARGARH 3978
8 KAILARAS MP1701006_140523APB_FTO_41095 UCO Bank UCBA0001429 SABALGARH 75361
9 KAILARAS MP1701006_140523APB_FTO_41095 Union Bank of India UBIN0575429 SABALGARH 10608
10 KAILARAS MP1701006_140523APB_FTO_41095 IndusInd Bank Ltd. INDB0000485 KHURERI 5304
11 KAILARAS MP1701006_140523APB_FTO_41095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
12 KAILARAS MP1701006_140523APB_FTO_41095 Fino Payments Bank Ltd FINO0001446 MP RO 9282
13 KAILARAS MP1701006_140523APB_FTO_41095 India Post Payments Bank IPOS0000001 Morena 6630
14 KAILARAS MP1701006_140523APB_FTO_41095 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
15 KAILARAS MP1701006_140523APB_FTO_41095 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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