Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_040823APB_FTO_204209
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-01-006-032-001/106-C
(TILONJARI) 		1701006032NRG24040820230622029 04/08/2023 Laxmi Yadav 1701006032WL008739 Laxmi Yadav 00089 CBIN0280782 1105 1105 Processed 10/08/2023 454083131 LaxmiYadav CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-032-002/1103
(TILONJARI) 		1701006032NRG24040820230622036 04/08/2023 Pappan Kushwah 1701006032WL008739 Pappan Kushwah 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454083131 PappanKushwah CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-032-002/1134
(TILONJARI) 		1701006032NRG24040820230622060 04/08/2023 Savita Prajapati 1701006032WL008739 Savita Prajapati 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454083131 SavitaPrajapati CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-032-002/1144
(TILONJARI) 		1701006032NRG24040820230622067 04/08/2023 Sarita Kushwah 1701006032WL008739 Sarita Kushwah 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454083131 SaritaKushwah UNION BANK OF INDIA(508500)
5 KAILARAS MP-01-006-032-002/1177
(TILONJARI) 		1701006032NRG24040820230622088 04/08/2023 Anita sharma 1701006032WL008739 Anita sharma 00089 CBIN0280782 1326 1326 Processed 10/08/2023 454083131 Anitasharma CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
6 KAILARAS MP-01-006-032-001/1-C
(TILONJARI) 		1701006032NRG24040820230622027 04/08/2023 girraj yadav 1701006032WL008739 girraj yadav 00089 CBIN0282175 1105 1105 Processed 11/08/2023 454083131 girrajyadav STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-032-001/17-C
(TILONJARI) 		1701006032NRG24040820230622030 04/08/2023 Omvati yadav 1701006032WL008739 Omvati yadav 00089 CBIN0282175 1105 1105 Processed 11/08/2023 454083131 Omvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-032-001/4-C
(TILONJARI) 		1701006032NRG24040820230622031 04/08/2023 Manoj yadav 1701006032WL008739 Manoj yadav 00089 CBIN0282175 1105 1105 Processed 11/08/2023 454083131 Manojyadav FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-032-001/6-C
(TILONJARI) 		1701006032NRG24040820230622032 04/08/2023 surksha yadav 1701006032WL008739 surksha yadav 00089 CBIN0282175 1105 1105 Processed 11/08/2023 454083131 surkshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-032-002/1119
(TILONJARI) 		1701006032NRG24040820230622049 04/08/2023 Baikunthi Kushwah 1701006032WL008739 Baikunthi Kushwah 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454083131 BaikunthiKushwah UCO BANK(607066)
11 KAILARAS MP-01-006-032-002/1992
(TILONJARI) 		1701006032NRG24040820230622173 04/08/2023 Shamanti Kushwah 1701006032WL008739 Shamanti Kushwah 00089 CBIN0282175 884 884 Processed 10/08/2023 454083131 ShamantiKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
12 KAILARAS MP-01-006-032-002/1100
(TILONJARI) 		1701006032NRG24040820230622033 04/08/2023 Meera Kushwah 1701006032WL008739 Meera Kushwah 00089 CBIN0282262 1326 1326 Processed 10/08/2023 454083131 MeeraKushwah CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-032-002/1101
(TILONJARI) 		1701006032NRG24040820230622034 04/08/2023 Dharmendra Kushwah 1701006032WL008739 Dharmendra Kushwah 00089 CBIN0282262 1326 1326 Processed 11/08/2023 454083131 DharmendraKushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 KAILARAS MP-01-006-032-002/1111
(TILONJARI) 		1701006032NRG24040820230622043 04/08/2023 Savana khan 1701006032WL008739 Savana khan 00415 SBIN0001471 1326 1326 Processed 11/08/2023 454083131 Savanakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KAILARAS MP-01-006-032-002/1115
(TILONJARI) 		1701006032NRG24040820230622046 04/08/2023 Sanehi Kushwah 1701006032WL008739 Sanehi Kushwah 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454083131 SanehiKushwah STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-032-002/1117
(TILONJARI) 		1701006032NRG24040820230622047 04/08/2023 Trilok Sushwah 1701006032WL008739 Trilok Sushwah 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454083131 TrilokSushwah NARMADA JHABUA GRAMIN BANK(508515)
17 KAILARAS MP-01-006-032-002/1125
(TILONJARI) 		1701006032NRG24040820230622053 04/08/2023 Deepak Kushwah 1701006032WL008739 Deepak Kushwah 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454083131 DeepakKushwah STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-032-002/1127
(TILONJARI) 		1701006032NRG24040820230622055 04/08/2023 Sharda Kushwah 1701006032WL008739 Sharda Kushwah 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454083131 ShardaKushwah FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-032-002/1130
(TILONJARI) 		1701006032NRG24040820230622057 04/08/2023 Mukesh Kushwah 1701006032WL008739 Mukesh Kushwah 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454083131 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-032-002/1131
(TILONJARI) 		1701006032NRG24040820230622058 04/08/2023 Jassvant Kushwah 1701006032WL008739 Jassvant Kushwah 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454083131 JassvantKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-032-002/1132
(TILONJARI) 		1701006032NRG24040820230622059 04/08/2023 Parimal Kushwah 1701006032WL008739 Parimal Kushwah 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454083131 ParimalKushwah STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-032-002/1168
(TILONJARI) 		1701006032NRG24040820230622082 04/08/2023 Suneel kumar sharma 1701006032WL008739 Suneel kumar sharma 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454083131 Suneelkumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-032-002/1180
(TILONJARI) 		1701006032NRG24040820230622091 04/08/2023 Sooraj Baghel 1701006032WL008739 Sooraj Baghel 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454083131 SoorajBaghel STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-032-002/1182
(TILONJARI) 		1701006032NRG24040820230622093 04/08/2023 Rabina bai 1701006032WL008739 Rabina bai 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454083131 Rabinabai STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-032-002/1184
(TILONJARI) 		1701006032NRG24040820230622094 04/08/2023 Chandan Kushwah 1701006032WL008739 Chandan Kushwah 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454083131 ChandanKushwah STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-032-002/1192
(TILONJARI) 		1701006032NRG24040820230622099 04/08/2023 Kamla devi Dhakar 1701006032WL008739 Kamla devi Dhakar 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454083131 KamladeviDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
27 KAILARAS MP-01-006-032-002/1193
(TILONJARI) 		1701006032NRG24040820230622100 04/08/2023 Sunil Sharma 1701006032WL008739 Sunil Sharma 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454083131 SunilSharma UCO BANK(607066)
28 KAILARAS MP-01-006-032-002/1202
(TILONJARI) 		1701006032NRG24040820230622104 04/08/2023 Vishram Kushawah 1701006032WL008739 Vishram Kushawah 00415 SBIN0010845 1105 1105 Processed 10/08/2023 454083131 VishramKushawah UCO BANK(607066)
29 KAILARAS MP-01-006-032-002/1203
(TILONJARI) 		1701006032NRG24040820230622105 04/08/2023 Pillu Kushwah 1701006032WL008739 Pillu Kushwah 00415 SBIN0010845 1105 1105 Processed 10/08/2023 454083131 PilluKushwah UCO BANK(607066)
30 KAILARAS MP-01-006-032-002/1958
(TILONJARI) 		1701006032NRG24040820230622166 04/08/2023 Ashish 1701006032WL008739 Ashish 00415 SBIN0010845 1105 1105 Processed 11/08/2023 454083131 Ashish STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-032-002/1966
(TILONJARI) 		1701006032NRG24040820230622168 04/08/2023 Raghvendra kushwah 1701006032WL008739 Raghvendra kushwah 00415 SBIN0010845 884 884 Processed 11/08/2023 454083131 Raghvendrakushwah STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-032-002/1983
(TILONJARI) 		1701006032NRG24040820230622169 04/08/2023 Ranvir Kushwah 1701006032WL008739 Ranvir Kushwah 00415 SBIN0010845 884 884 Processed 11/08/2023 454083131 RanvirKushwah STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-032-002/1984
(TILONJARI) 		1701006032NRG24040820230622170 04/08/2023 Shanti prajapati 1701006032WL008739 Shanti prajapati 00415 SBIN0010845 884 884 Processed 11/08/2023 454083131 Shantiprajapati STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-032-002/1991
(TILONJARI) 		1701006032NRG24040820230622172 04/08/2023 Saroj Kushwah 1701006032WL008739 Saroj Kushwah 00415 SBIN0010845 884 884 Processed 11/08/2023 454083131 SarojKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-032-002/1994
(TILONJARI) 		1701006032NRG24040820230622175 04/08/2023 Jamuna Kushwah 1701006032WL008739 Jamuna Kushwah 00415 SBIN0010845 884 884 Processed 10/08/2023 454083131 JamunaKushwah UCO BANK(607066)
36 KAILARAS MP-01-006-032-002/1996
(TILONJARI) 		1701006032NRG24040820230622176 04/08/2023 Mithlesh Kushwah 1701006032WL008739 Mithlesh Kushwah 00415 SBIN0010845 884 884 Processed 10/08/2023 454083131 MithleshKushwah UCO BANK(607066)
SubTotal 25857 25857
37 KAILARAS MP-01-006-032-002/1118
(TILONJARI) 		1701006032NRG24040820230622048 04/08/2023 Satendra singh Jatav 1701006032WL008739 Satendra singh Jatav 00415 SBIN0030439 1326 1326 Processed 10/08/2023 454083131 SatendrasinghJatav UNION BANK OF INDIA(508500)
38 KAILARAS MP-01-006-032-002/1142
(TILONJARI) 		1701006032NRG24040820230622066 04/08/2023 Ramnath shreevas 1701006032WL008739 Ramnath shreevas 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454083131 Ramnathshreevas STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-032-002/1146
(TILONJARI) 		1701006032NRG24040820230622069 04/08/2023 Atarsingh Kushwah 1701006032WL008739 Atarsingh Kushwah 00415 SBIN0030439 1326 1326 Processed 11/08/2023 454083131 AtarsinghKushwah STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-032-002/1196
(TILONJARI) 		1701006032NRG24040820230622103 04/08/2023 Varsha Dhakar 1701006032WL008739 Varsha Dhakar 00415 SBIN0030439 1105 1105 Processed 11/08/2023 454083131 VarshaDhakar STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-032-002/1990
(TILONJARI) 		1701006032NRG24040820230622171 04/08/2023 Haluki Kushwah 1701006032WL008739 Haluki Kushwah 00415 SBIN0030439 884 884 Processed 11/08/2023 454083131 HalukiKushwah STATE BANK OF INDIA(508548)
SubTotal 5967 5967
42 KAILARAS MP-01-006-032-002/1114
(TILONJARI) 		1701006032NRG24040820230622045 04/08/2023 Rampal Kushwah 1701006032WL008739 Rampal Kushwah 00462 UCBA0001025 1326 1326 Processed 10/08/2023 454083131 RampalKushwah UCO BANK(607066)
43 KAILARAS MP-01-006-032-002/1156
(TILONJARI) 		1701006032NRG24040820230622072 04/08/2023 UrmilaKushwah 1701006032WL008739 UrmilaKushwah 00462 UCBA0001025 1326 1326 Processed 11/08/2023 454083131 UrmilaKushwah STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-032-002/1158
(TILONJARI) 		1701006032NRG24040820230622073 04/08/2023 Satyam Sharma 1701006032WL008739 Satyam Sharma 00462 UCBA0001025 1326 1326 Processed 10/08/2023 454083131 SatyamSharma UCO BANK(607066)
45 KAILARAS MP-01-006-032-002/1160
(TILONJARI) 		1701006032NRG24040820230622074 04/08/2023 RamLata 1701006032WL008739 RamLata 00462 UCBA0001025 1326 1326 Processed 10/08/2023 454083131 RamLata NARMADA JHABUA GRAMIN BANK(508515)
46 KAILARAS MP-01-006-032-002/1161
(TILONJARI) 		1701006032NRG24040820230622075 04/08/2023 Ramjilal Kushwah 1701006032WL008739 Ramjilal Kushwah 00462 UCBA0001025 1326 1326 Processed 11/08/2023 454083131 RamjilalKushwah STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-032-002/1162
(TILONJARI) 		1701006032NRG24040820230622076 04/08/2023 Dhaniram Shreevas 1701006032WL008739 Dhaniram Shreevas 00462 UCBA0001025 1326 1326 Processed 10/08/2023 454083131 DhaniramShreevas CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-032-002/1163
(TILONJARI) 		1701006032NRG24040820230622077 04/08/2023 Anguri Kushwah 1701006032WL008739 Anguri Kushwah 00462 UCBA0001025 1326 1326 Processed 10/08/2023 454083131 AnguriKushwah UCO BANK(607066)
49 KAILARAS MP-01-006-032-002/1164
(TILONJARI) 		1701006032NRG24040820230622078 04/08/2023 Kalavati 1701006032WL008739 Kalavati 00462 UCBA0001025 1326 1326 Processed 10/08/2023 454083131 Kalavati UCO BANK(607066)
50 KAILARAS MP-01-006-032-002/1165
(TILONJARI) 		1701006032NRG24040820230622079 04/08/2023 Mathura 1701006032WL008739 Mathura 00462 UCBA0001025 1326 1326 Processed 10/08/2023 454083131 Mathura UCO BANK(607066)
51 KAILARAS MP-01-006-032-002/1166
(TILONJARI) 		1701006032NRG24040820230622080 04/08/2023 Jagadeesh Shrivas 1701006032WL008739 Jagadeesh Shrivas 00462 UCBA0001025 1326 1326 Processed 11/08/2023 454083131 JagadeeshShrivas STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-032-002/1169
(TILONJARI) 		1701006032NRG24040820230622083 04/08/2023 Chandravali Kushwah 1701006032WL008739 Chandravali Kushwah 00462 UCBA0001025 1326 1326 Processed 10/08/2023 454083131 ChandravaliKushwah UCO BANK(607066)
53 KAILARAS MP-01-006-032-002/1171
(TILONJARI) 		1701006032NRG24040820230622084 04/08/2023 Hariram Kushwah 1701006032WL008739 Hariram Kushwah 00462 UCBA0001025 1326 1326 Processed 10/08/2023 454083131 HariramKushwah UCO BANK(607066)
54 KAILARAS MP-01-006-032-002/1173
(TILONJARI) 		1701006032NRG24040820230622085 04/08/2023 Maneesha 1701006032WL008739 Maneesha 00462 UCBA0001025 1326 1326 Processed 10/08/2023 454083131 Maneesha UCO BANK(607066)
55 KAILARAS MP-01-006-032-002/1175
(TILONJARI) 		1701006032NRG24040820230622086 04/08/2023 Rasal singh kushwah 1701006032WL008739 Rasal singh kushwah 00462 UCBA0001025 1326 1326 Processed 10/08/2023 454083131 Rasalsinghkushwah UCO BANK(607066)
56 KAILARAS MP-01-006-032-002/1176
(TILONJARI) 		1701006032NRG24040820230622087 04/08/2023 Shantee Kushwah 1701006032WL008739 Shantee Kushwah 00462 UCBA0001025 1326 1326 Processed 10/08/2023 454083131 ShanteeKushwah CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-032-002/1178
(TILONJARI) 		1701006032NRG24040820230622089 04/08/2023 Manisha Kushwah 1701006032WL008739 Manisha Kushwah 00462 UCBA0001025 1326 1326 Processed 10/08/2023 454083131 ManishaKushwah NARMADA JHABUA GRAMIN BANK(508515)
58 KAILARAS MP-01-006-032-002/1179
(TILONJARI) 		1701006032NRG24040820230622090 04/08/2023 Kalavati Baghel 1701006032WL008739 Kalavati Baghel 00462 UCBA0001025 1326 1326 Processed 10/08/2023 454083131 KalavatiBaghel UCO BANK(607066)
59 KAILARAS MP-01-006-032-002/1181
(TILONJARI) 		1701006032NRG24040820230622092 04/08/2023 Satendra Kushwah 1701006032WL008739 Satendra Kushwah 00462 UCBA0001025 1326 1326 Processed 10/08/2023 454083131 SatendraKushwah UCO BANK(607066)
60 KAILARAS MP-01-006-032-002/1185
(TILONJARI) 		1701006032NRG24040820230622095 04/08/2023 Phulvati Kushwah 1701006032WL008739 Phulvati Kushwah 00462 UCBA0001025 1326 1326 Processed 10/08/2023 454083131 PhulvatiKushwah UCO BANK(607066)
61 KAILARAS MP-01-006-032-002/1186
(TILONJARI) 		1701006032NRG24040820230622096 04/08/2023 Vishal Singh 1701006032WL008739 Vishal Singh 00462 UCBA0001025 1326 1326 Processed 10/08/2023 454083131 VishalSingh CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-032-002/1188
(TILONJARI) 		1701006032NRG24040820230622097 04/08/2023 Ajay Argal 1701006032WL008739 Ajay Argal 00462 UCBA0001025 1326 1326 Processed 10/08/2023 454083131 AjayArgal UCO BANK(607066)
63 KAILARAS MP-01-006-032-002/1194
(TILONJARI) 		1701006032NRG24040820230622101 04/08/2023 Shashi Kushwah 1701006032WL008739 Shashi Kushwah 00462 UCBA0001025 1105 1105 Processed 10/08/2023 454083131 ShashiKushwah UCO BANK(607066)
64 KAILARAS MP-01-006-032-002/1195
(TILONJARI) 		1701006032NRG24040820230622102 04/08/2023 Durgesh Baghel 1701006032WL008739 Durgesh Baghel 00462 UCBA0001025 1105 1105 Processed 11/08/2023 454083131 DurgeshBaghel STATE BANK OF INDIA(508548)
SubTotal 30056 30056
65 KAILARAS MP-01-006-032-002/1140
(TILONJARI) 		1701006032NRG24040820230622065 04/08/2023 Manisha Kushwah 1701006032WL008739 Manisha Kushwah 00462 UCBA0001429 1326 1326 Processed 10/08/2023 454083131 ManishaKushwah UCO BANK(607066)
66 KAILARAS MP-01-006-032-002/1472
(TILONJARI) 		1701006032NRG24040820230622111 04/08/2023 dvarika 1701006032WL008739 dvarika 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 dvarika UCO BANK(607066)
67 KAILARAS MP-01-006-032-002/1502
(TILONJARI) 		1701006032NRG24040820230622112 04/08/2023 lajjaram 1701006032WL008739 lajjaram 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 lajjaram NARMADA JHABUA GRAMIN BANK(508515)
68 KAILARAS MP-01-006-032-002/1513
(TILONJARI) 		1701006032NRG24040820230622113 04/08/2023 dharmveer 1701006032WL008739 dharmveer 00462 UCBA0001429 1105 1105 Processed 11/08/2023 454083131 dharmveer FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-032-002/1514
(TILONJARI) 		1701006032NRG24040820230622114 04/08/2023 sandeep 1701006032WL008739 sandeep 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 sandeep UCO BANK(607066)
70 KAILARAS MP-01-006-032-002/1515
(TILONJARI) 		1701006032NRG24040820230622115 04/08/2023 puspa 1701006032WL008739 puspa 00462 UCBA0001429 1105 1105 Processed 11/08/2023 454083131 puspa STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-032-002/1526
(TILONJARI) 		1701006032NRG24040820230622116 04/08/2023 rammo 1701006032WL008739 rammo 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 rammo UCO BANK(607066)
72 KAILARAS MP-01-006-032-002/1529
(TILONJARI) 		1701006032NRG24040820230622117 04/08/2023 reena 1701006032WL008739 reena 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 reena UCO BANK(607066)
73 KAILARAS MP-01-006-032-002/1537
(TILONJARI) 		1701006032NRG24040820230622118 04/08/2023 amarsingh 1701006032WL008739 amarsingh 00462 UCBA0001429 1105 1105 Processed 11/08/2023 454083131 amarsingh STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-032-002/1541
(TILONJARI) 		1701006032NRG24040820230622119 04/08/2023 ramveer 1701006032WL008739 ramveer 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 ramveer UCO BANK(607066)
75 KAILARAS MP-01-006-032-002/1544
(TILONJARI) 		1701006032NRG24040820230622120 04/08/2023 manoj 1701006032WL008739 manoj 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 manoj UCO BANK(607066)
76 KAILARAS MP-01-006-032-002/1547
(TILONJARI) 		1701006032NRG24040820230622121 04/08/2023 shrinvash 1701006032WL008739 shrinvash 00462 UCBA0001429 1105 1105 Processed 11/08/2023 454083131 shrinvash STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-032-002/1548
(TILONJARI) 		1701006032NRG24040820230622122 04/08/2023 bhuri 1701006032WL008739 bhuri 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 bhuri CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-032-002/1556
(TILONJARI) 		1701006032NRG24040820230622123 04/08/2023 rakesh 1701006032WL008739 rakesh 00462 UCBA0001429 1105 1105 Processed 11/08/2023 454083131 rakesh STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-032-002/1645
(TILONJARI) 		1701006032NRG24040820230622124 04/08/2023 ashok 1701006032WL008739 ashok 00462 UCBA0001429 1105 1105 Processed 11/08/2023 454083131 ashok STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-032-002/1666
(TILONJARI) 		1701006032NRG24040820230622125 04/08/2023 mustak 1701006032WL008739 mustak 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 mustak UCO BANK(607066)
81 KAILARAS MP-01-006-032-002/1672
(TILONJARI) 		1701006032NRG24040820230622126 04/08/2023 jagdeesh 1701006032WL008739 jagdeesh 00462 UCBA0001429 1105 1105 Processed 11/08/2023 454083131 jagdeesh STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-032-002/1680
(TILONJARI) 		1701006032NRG24040820230622127 04/08/2023 Ramdeen kuswah 1701006032WL008739 Ramdeen kuswah 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Ramdeenkuswah UCO BANK(607066)
83 KAILARAS MP-01-006-032-002/1681
(TILONJARI) 		1701006032NRG24040820230622128 04/08/2023 Hukamsingh kuswah 1701006032WL008739 Hukamsingh kuswah 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Hukamsinghkuswah UCO BANK(607066)
84 KAILARAS MP-01-006-032-002/1682
(TILONJARI) 		1701006032NRG24040820230622129 04/08/2023 Bhogeeram kuswah 1701006032WL008739 Bhogeeram kuswah 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Bhogeeramkuswah UCO BANK(607066)
85 KAILARAS MP-01-006-032-002/1683
(TILONJARI) 		1701006032NRG24040820230622130 04/08/2023 Sishpal kuswah 1701006032WL008739 Sishpal kuswah 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Sishpalkuswah UCO BANK(607066)
86 KAILARAS MP-01-006-032-002/1684
(TILONJARI) 		1701006032NRG24040820230622131 04/08/2023 Dwarika kuswah 1701006032WL008739 Dwarika kuswah 00462 UCBA0001429 1105 1105 Processed 11/08/2023 454083131 Dwarikakuswah FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-032-002/1693
(TILONJARI) 		1701006032NRG24040820230622132 04/08/2023 Sharda khan 1701006032WL008739 Sharda khan 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Shardakhan UCO BANK(607066)
88 KAILARAS MP-01-006-032-002/1699
(TILONJARI) 		1701006032NRG24040820230622133 04/08/2023 Meena kuswah 1701006032WL008739 Meena kuswah 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Meenakuswah UCO BANK(607066)
89 KAILARAS MP-01-006-032-002/1706
(TILONJARI) 		1701006032NRG24040820230622134 04/08/2023 Raghuveer kuswah 1701006032WL008739 Raghuveer kuswah 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Raghuveerkuswah UCO BANK(607066)
90 KAILARAS MP-01-006-032-002/1717
(TILONJARI) 		1701006032NRG24040820230622135 04/08/2023 Ashok kumari shrivas 1701006032WL008739 Ashok kumari shrivas 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Ashokkumarishrivas UCO BANK(607066)
91 KAILARAS MP-01-006-032-002/1719
(TILONJARI) 		1701006032NRG24040820230622136 04/08/2023 Janki kusawah 1701006032WL008739 Janki kusawah 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Jankikusawah UCO BANK(607066)
92 KAILARAS MP-01-006-032-002/1720
(TILONJARI) 		1701006032NRG24040820230622137 04/08/2023 Rampati kusawah 1701006032WL008739 Rampati kusawah 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Rampatikusawah NARMADA JHABUA GRAMIN BANK(508515)
93 KAILARAS MP-01-006-032-002/1724
(TILONJARI) 		1701006032NRG24040820230622138 04/08/2023 Shridhar kuswah 1701006032WL008739 Shridhar kuswah 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Shridharkuswah UCO BANK(607066)
94 KAILARAS MP-01-006-032-002/1739
(TILONJARI) 		1701006032NRG24040820230622139 04/08/2023 Pansingh kuswah 1701006032WL008739 Pansingh kuswah 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Pansinghkuswah UCO BANK(607066)
95 KAILARAS MP-01-006-032-002/1742
(TILONJARI) 		1701006032NRG24040820230622140 04/08/2023 Rinku kuswah 1701006032WL008739 Rinku kuswah 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Rinkukuswah UCO BANK(607066)
96 KAILARAS MP-01-006-032-002/1746
(TILONJARI) 		1701006032NRG24040820230622141 04/08/2023 Vinod kuswah 1701006032WL008739 Vinod kuswah 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Vinodkuswah UCO BANK(607066)
97 KAILARAS MP-01-006-032-002/1756
(TILONJARI) 		1701006032NRG24040820230622142 04/08/2023 Vinod kuswah 1701006032WL008739 Vinod kuswah 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Vinodkuswah UCO BANK(607066)
98 KAILARAS MP-01-006-032-002/1758
(TILONJARI) 		1701006032NRG24040820230622143 04/08/2023 Matadeen kuswah 1701006032WL008739 Matadeen kuswah 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Matadeenkuswah UCO BANK(607066)
99 KAILARAS MP-01-006-032-002/1760
(TILONJARI) 		1701006032NRG24040820230622144 04/08/2023 BHoorisingh kuswah 1701006032WL008739 BHoorisingh kuswah 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 BHoorisinghkuswah UCO BANK(607066)
100 KAILARAS MP-01-006-032-002/1763
(TILONJARI) 		1701006032NRG24040820230622145 04/08/2023 Pradeep nayi 1701006032WL008739 Pradeep nayi 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Pradeepnayi UCO BANK(607066)
101 KAILARAS MP-01-006-032-002/1764
(TILONJARI) 		1701006032NRG24040820230622146 04/08/2023 Allasakhi khan 1701006032WL008739 Allasakhi khan 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Allasakhikhan UCO BANK(607066)
102 KAILARAS MP-01-006-032-002/1796
(TILONJARI) 		1701006032NRG24040820230622147 04/08/2023 Mahesvari dhakar 1701006032WL008739 Mahesvari dhakar 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Mahesvaridhakar UCO BANK(607066)
103 KAILARAS MP-01-006-032-002/1800
(TILONJARI) 		1701006032NRG24040820230622148 04/08/2023 Karansingh dhakar 1701006032WL008739 Karansingh dhakar 00462 UCBA0001429 1105 1105 Processed 11/08/2023 454083131 Karansinghdhakar STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-032-002/1824
(TILONJARI) 		1701006032NRG24040820230622149 04/08/2023 Lalita dhakar 1701006032WL008739 Lalita dhakar 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Lalitadhakar UCO BANK(607066)
105 KAILARAS MP-01-006-032-002/1832
(TILONJARI) 		1701006032NRG24040820230622150 04/08/2023 maya 1701006032WL008739 maya 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 maya UCO BANK(607066)
106 KAILARAS MP-01-006-032-002/1833
(TILONJARI) 		1701006032NRG24040820230622151 04/08/2023 Agoori kuswah 1701006032WL008739 Agoori kuswah 00462 UCBA0001429 1105 1105 Processed 11/08/2023 454083131 Agoorikuswah STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-032-002/1841
(TILONJARI) 		1701006032NRG24040820230622152 04/08/2023 Girja rajak 1701006032WL008739 Girja rajak 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Girjarajak UCO BANK(607066)
108 KAILARAS MP-01-006-032-002/1844
(TILONJARI) 		1701006032NRG24040820230622153 04/08/2023 Rambeti shrivas 1701006032WL008739 Rambeti shrivas 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Rambetishrivas UCO BANK(607066)
109 KAILARAS MP-01-006-032-002/1857
(TILONJARI) 		1701006032NRG24040820230622154 04/08/2023 Ramvati kuswah 1701006032WL008739 Ramvati kuswah 00462 UCBA0001429 1105 1105 Processed 11/08/2023 454083131 Ramvatikuswah STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-032-002/1864
(TILONJARI) 		1701006032NRG24040820230622155 04/08/2023 Bharat jatav 1701006032WL008739 Bharat jatav 00462 UCBA0001429 1105 1105 Processed 11/08/2023 454083131 Bharatjatav FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-032-002/1866
(TILONJARI) 		1701006032NRG24040820230622156 04/08/2023 Sanjay shrivas 1701006032WL008739 Sanjay shrivas 00462 UCBA0001429 1105 1105 Processed 11/08/2023 454083131 Sanjayshrivas STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-032-002/1867
(TILONJARI) 		1701006032NRG24040820230622157 04/08/2023 Arti sishodiya 1701006032WL008739 Arti sishodiya 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Artisishodiya UCO BANK(607066)
113 KAILARAS MP-01-006-032-002/1874
(TILONJARI) 		1701006032NRG24040820230622158 04/08/2023 Rampal kus 1701006032WL008739 Rampal kus 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Rampalkus UCO BANK(607066)
114 KAILARAS MP-01-006-032-002/1890
(TILONJARI) 		1701006032NRG24040820230622160 04/08/2023 Dropati dhkad 1701006032WL008739 Dropati dhkad 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Dropatidhkad UCO BANK(607066)
115 KAILARAS MP-01-006-032-002/1905
(TILONJARI) 		1701006032NRG24040820230622161 04/08/2023 Ratansingh dhakad 1701006032WL008739 Ratansingh dhakad 00462 UCBA0001429 1105 1105 Processed 10/08/2023 454083131 Ratansinghdhakad UCO BANK(607066)
116 KAILARAS MP-01-006-032-002/1922
(TILONJARI) 		1701006032NRG24040820230622162 04/08/2023 Suneel dhakad 1701006032WL008739 Suneel dhakad 00462 UCBA0001429 1105 1105 Processed 11/08/2023 454083131 Suneeldhakad STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-032-002/1935
(TILONJARI) 		1701006032NRG24040820230622163 04/08/2023 Ranu rajak 1701006032WL008739 Ranu rajak 00462 UCBA0001429 1105 1105 Processed 11/08/2023 454083131 Ranurajak INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-032-002/1939
(TILONJARI) 		1701006032NRG24040820230622164 04/08/2023 Ajay rajak 1701006032WL008739 Ajay rajak 00462 UCBA0001429 1105 1105 Processed 11/08/2023 454083131 Ajayrajak STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-032-002/1940
(TILONJARI) 		1701006032NRG24040820230622165 04/08/2023 Gulo rajak 1701006032WL008739 Gulo rajak 00462 UCBA0001429 1105 1105 Processed 11/08/2023 454083131 Gulorajak STATE BANK OF INDIA(508548)
SubTotal 60996 60996
120 KAILARAS MP-01-006-032-002/1128
(TILONJARI) 		1701006032NRG24040820230622056 04/08/2023 Nandlal Kushwah 1701006032WL008739 Nandlal Kushwah 00462 UCBA0001659 1326 1326 Processed 11/08/2023 454083131 NandlalKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 KAILARAS MP-01-006-032-001/104-C
(TILONJARI) 		1701006032NRG24040820230622028 04/08/2023 Preeti Jatav 1701006032WL008739 Preeti Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 454083131 PreetiJatav FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-032-002/1104
(TILONJARI) 		1701006032NRG24040820230622037 04/08/2023 Ajit jatav 1701006032WL008739 Ajit jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083131 Ajitjatav FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-032-002/1105
(TILONJARI) 		1701006032NRG24040820230622038 04/08/2023 Moharsingh Kushwah 1701006032WL008739 Moharsingh Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083131 MoharsinghKushwah FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-032-002/1106
(TILONJARI) 		1701006032NRG24040820230622039 04/08/2023 Brajesh Jatav 1701006032WL008739 Brajesh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083131 BrajeshJatav FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-032-002/1107
(TILONJARI) 		1701006032NRG24040820230622040 04/08/2023 Prayag Kushwah 1701006032WL008739 Prayag Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083131 PrayagKushwah FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-032-002/1109
(TILONJARI) 		1701006032NRG24040820230622041 04/08/2023 Ramdeen Kushwah 1701006032WL008739 Ramdeen Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083131 RamdeenKushwah FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-032-002/1113
(TILONJARI) 		1701006032NRG24040820230622044 04/08/2023 Beerendra Rajak 1701006032WL008739 Beerendra Rajak 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083131 BeerendraRajak FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-032-002/1121
(TILONJARI) 		1701006032NRG24040820230622050 04/08/2023 Ramhet Kushwah 1701006032WL008739 Ramhet Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083131 RamhetKushwah FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-032-002/1123
(TILONJARI) 		1701006032NRG24040820230622051 04/08/2023 Shivdayal Kushwah 1701006032WL008739 Shivdayal Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083131 ShivdayalKushwah FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-032-002/1124
(TILONJARI) 		1701006032NRG24040820230622052 04/08/2023 Pavan Kushwah 1701006032WL008739 Pavan Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083131 PavanKushwah FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-032-002/1126
(TILONJARI) 		1701006032NRG24040820230622054 04/08/2023 Brajesh Kushwah 1701006032WL008739 Brajesh Kushwah 00688 FINO0001001 1326 1326 Rejected 10/08/2023 454083131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KAILARAS MP-01-006-032-002/1136
(TILONJARI) 		1701006032NRG24040820230622061 04/08/2023 Rasal Kushwah 1701006032WL008739 Rasal Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083131 RasalKushwah FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-032-002/1137
(TILONJARI) 		1701006032NRG24040820230622062 04/08/2023 Mahadevi Kushwah 1701006032WL008739 Mahadevi Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083131 MahadeviKushwah FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-032-002/1138
(TILONJARI) 		1701006032NRG24040820230622063 04/08/2023 Murari Kushwah 1701006032WL008739 Murari Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083131 MurariKushwah FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-032-002/1145
(TILONJARI) 		1701006032NRG24040820230622068 04/08/2023 Amarsingh Kushwah 1701006032WL008739 Amarsingh Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083131 AmarsinghKushwah FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-032-002/1148
(TILONJARI) 		1701006032NRG24040820230622070 04/08/2023 Vijay Rajak 1701006032WL008739 Vijay Rajak 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083131 VijayRajak FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-032-002/1965
(TILONJARI) 		1701006032NRG24040820230622167 04/08/2023 Urmila 1701006032WL008739 Urmila 00688 FINO0001001 884 884 Processed 11/08/2023 454083131 Urmila FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-032-002/1997
(TILONJARI) 		1701006032NRG24040820230622177 04/08/2023 Ramkhiladi Kushwah 1701006032WL008739 Ramkhiladi Kushwah 00688 FINO0001001 884 884 Processed 11/08/2023 454083131 RamkhiladiKushwah FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-032-002/1999
(TILONJARI) 		1701006032NRG24040820230622178 04/08/2023 Bail Kushwah 1701006032WL008739 Bail Kushwah 00688 FINO0001001 884 884 Processed 11/08/2023 454083131 BailKushwah FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-032-002/2000
(TILONJARI) 		1701006032NRG24040820230622179 04/08/2023 Satyveer Kushwah 1701006032WL008739 Satyveer Kushwah 00688 FINO0001001 884 884 Processed 11/08/2023 454083131 SatyveerKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 24531 24531
141 KAILARAS MP-01-006-032-002/1428
(TILONJARI) 		1701006032NRG24040820230622106 04/08/2023 jagdeesh dhakar 1701006032WL008739 jagdeesh dhakar 00697 BKID0MG9057 1105 1105 Processed 10/08/2023 454083131 jagdeeshdhakar NARMADA JHABUA GRAMIN BANK(508515)
142 KAILARAS MP-01-006-032-002/1429
(TILONJARI) 		1701006032NRG24040820230622107 04/08/2023 Bhart dhakar 1701006032WL008739 Bhart dhakar 00697 BKID0MG9057 1105 1105 Processed 10/08/2023 454083131 Bhartdhakar NARMADA JHABUA GRAMIN BANK(508515)
143 KAILARAS MP-01-006-032-002/1431
(TILONJARI) 		1701006032NRG24040820230622108 04/08/2023 Leelabai dhakar 1701006032WL008739 Leelabai dhakar 00697 BKID0MG9057 1105 1105 Processed 10/08/2023 454083131 Leelabaidhakar NARMADA JHABUA GRAMIN BANK(508515)
144 KAILARAS MP-01-006-032-002/1442
(TILONJARI) 		1701006032NRG24040820230622109 04/08/2023 sardar dhakar 1701006032WL008739 sardar dhakar 00697 BKID0MG9057 1105 1105 Rejected 10/08/2023 454083131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KAILARAS MP-01-006-032-002/1447
(TILONJARI) 		1701006032NRG24040820230622110 04/08/2023 Hajarilal dhakar 1701006032WL008739 Hajarilal dhakar 00697 BKID0MG9057 1105 1105 Processed 10/08/2023 454083131 Hajarilaldhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
146 KAILARAS MP-01-006-032-002/1102
(TILONJARI) 		1701006032NRG24040820230622035 04/08/2023 Rambhajan Kushwah 1701006032WL008739 Rambhajan Kushwah 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454083131 RambhajanKushwah NARMADA JHABUA GRAMIN BANK(508515)
147 KAILARAS MP-01-006-032-002/1151
(TILONJARI) 		1701006032NRG24040820230622071 04/08/2023 Damodar Dhakar 1701006032WL008739 Damodar Dhakar 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454083131 DamodarDhakar STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-032-002/1167
(TILONJARI) 		1701006032NRG24040820230622081 04/08/2023 Suman 1701006032WL008739 Suman 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454083131 Suman STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-032-002/1190
(TILONJARI) 		1701006032NRG24040820230622098 04/08/2023 Jado singh kushwah 1701006032WL008739 Jado singh kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454083131 Jadosinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 176579 176579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_040823APB_FTO_204209 Central Bank Of India CBIN0280782 KELARES 6409
2 KAILARAS MP1701006_040823APB_FTO_204209 Central Bank Of India CBIN0282175 SUJARMA 6630
3 KAILARAS MP1701006_040823APB_FTO_204209 Central Bank Of India CBIN0282262 PURANI CHHAWANI 2652
4 KAILARAS MP1701006_040823APB_FTO_204209 State Bank of India SBIN0001471 SABALGARH 1326
5 KAILARAS MP1701006_040823APB_FTO_204209 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 25857
6 KAILARAS MP1701006_040823APB_FTO_204209 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5967
7 KAILARAS MP1701006_040823APB_FTO_204209 UCO Bank UCBA0001025 PAHARGARH 30056
8 KAILARAS MP1701006_040823APB_FTO_204209 UCO Bank UCBA0001429 SABALGARH 60996
9 KAILARAS MP1701006_040823APB_FTO_204209 UCO Bank UCBA0001659 CHHATRI BAZAR, GWALIOR 1326
10 KAILARAS MP1701006_040823APB_FTO_204209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24531
11 KAILARAS MP1701006_040823APB_FTO_204209 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5525
12 KAILARAS MP1701006_040823APB_FTO_204209 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel