Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270124APB_FTO_445199
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-01-006-048-002/828
(BHILSAIYA) 		1701006048NRG24270120241719438 27/01/2024 radha yadav 1701006048WL026317 radha yadav 00048 BKID0009459 1326 1326 Processed 26/03/2024 005544274 radhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KAILARAS MP-01-006-048-001/784
(BHILSAIYA) 		1701006048NRG24270120241719390 27/01/2024 Vimla 1701006048WL026317 Vimla 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005544274 Vimla UCO BANK(607066)
3 KAILARAS MP-01-006-048-001/877
(BHILSAIYA) 		1701006048NRG24270120241719424 27/01/2024 satendra karan rajpoot 1701006048WL026317 satendra karan rajpoot 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005544274 satendrakaranrajpoot CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-048-002/793
(BHILSAIYA) 		1701006048NRG24270120241719327 27/01/2024 sonam jatav 1701006048WL026316 sonam jatav 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005544274 sonamjatav CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-048-002/812-A
(BHILSAIYA) 		1701006048NRG24270120241719343 27/01/2024 renu jatav 1701006048WL026316 renu jatav 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005544274 renujatav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-048-002/822
(BHILSAIYA) 		1701006048NRG24270120241719432 27/01/2024 manisha yadav 1701006048WL026317 manisha yadav 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005544274 manishayadav CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-048-002/823
(BHILSAIYA) 		1701006048NRG24270120241719433 27/01/2024 mohar singh yadav 1701006048WL026317 mohar singh yadav 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005544274 moharsinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
8 KAILARAS MP-01-006-048-002/829
(BHILSAIYA) 		1701006048NRG24270120241719439 27/01/2024 rani khas 1701006048WL026317 rani khas 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005544274 ranikhas UCO BANK(607066)
9 KAILARAS MP-01-006-048-002/863
(BHILSAIYA) 		1701006048NRG24270120241719354 27/01/2024 rajesh arya 1701006048WL026316 rajesh arya 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005544274 rajesharya CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-048-002/876
(BHILSAIYA) 		1701006048NRG24270120241719364 27/01/2024 puja yadav 1701006048WL026316 puja yadav 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005544274 pujayadav STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-048-002/877
(BHILSAIYA) 		1701006048NRG24270120241719365 27/01/2024 pushpendra yadav 1701006048WL026316 pushpendra yadav 00089 CBIN0280782 1326 1326 Processed 26/03/2024 005544274 pushpendrayadav CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
12 KAILARAS MP-01-006-048-001/1471
(BHILSAIYA) 		1701006048NRG24270120241719384 27/01/2024 rampal kadera 1701006048WL026317 rampal kadera 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 rampalkadera FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-048-001/436
(BHILSAIYA) 		1701006048NRG24270120241719387 27/01/2024 shimala 1701006048WL026317 shimala 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 shimala STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-048-001/783
(BHILSAIYA) 		1701006048NRG24270120241719389 27/01/2024 Lokendra singh yadav 1701006048WL026317 Lokendra singh yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 Lokendrasinghyadav UCO BANK(607066)
15 KAILARAS MP-01-006-048-001/785
(BHILSAIYA) 		1701006048NRG24270120241719391 27/01/2024 kamlesh yadav 1701006048WL026317 kamlesh yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 kamleshyadav CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-048-001/786
(BHILSAIYA) 		1701006048NRG24270120241719392 27/01/2024 Pushpa yadav 1701006048WL026317 Pushpa yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 Pushpayadav CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-048-001/787
(BHILSAIYA) 		1701006048NRG24270120241719393 27/01/2024 Radha yadav 1701006048WL026317 Radha yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 Radhayadav CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-048-001/789
(BHILSAIYA) 		1701006048NRG24270120241719395 27/01/2024 Kailashi yadav 1701006048WL026317 Kailashi yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 Kailashiyadav CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-048-001/791
(BHILSAIYA) 		1701006048NRG24270120241719397 27/01/2024 Dhruv yadav 1701006048WL026317 Dhruv yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 Dhruvyadav STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-048-001/792
(BHILSAIYA) 		1701006048NRG24270120241719398 27/01/2024 Shishupal yadav 1701006048WL026317 Shishupal yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 Shishupalyadav FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-048-001/793
(BHILSAIYA) 		1701006048NRG24270120241719399 27/01/2024 Ramlakhan yadav 1701006048WL026317 Ramlakhan yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 Ramlakhanyadav CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-048-001/797
(BHILSAIYA) 		1701006048NRG24270120241719403 27/01/2024 Prakash yadav 1701006048WL026317 Prakash yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 Prakashyadav FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-048-001/852
(BHILSAIYA) 		1701006048NRG24270120241719406 27/01/2024 sanjay singh 1701006048WL026317 sanjay singh 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 sanjaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAILARAS MP-01-006-048-001/856
(BHILSAIYA) 		1701006048NRG24270120241719410 27/01/2024 ramdulari yadav 1701006048WL026317 ramdulari yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 ramdulariyadav STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-048-001/858
(BHILSAIYA) 		1701006048NRG24270120241719412 27/01/2024 usha yadav 1701006048WL026317 usha yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 ushayadav CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-048-001/859
(BHILSAIYA) 		1701006048NRG24270120241719413 27/01/2024 santo yadav 1701006048WL026317 santo yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 santoyadav CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-048-001/860
(BHILSAIYA) 		1701006048NRG24270120241719414 27/01/2024 sureshi kushwah 1701006048WL026317 sureshi kushwah 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 sureshikushwah FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-048-001/867
(BHILSAIYA) 		1701006048NRG24270120241719420 27/01/2024 madhu yadav 1701006048WL026317 madhu yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 madhuyadav AXIS BANK(607153)
29 KAILARAS MP-01-006-048-002/1500
(BHILSAIYA) 		1701006048NRG24270120241719305 27/01/2024 manoj 1701006048WL026316 manoj 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 manoj CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-048-002/1513
(BHILSAIYA) 		1701006048NRG24270120241719306 27/01/2024 shriniwas 1701006048WL026316 shriniwas 00089 CBIN0282175 1105 1105 Processed 26/03/2024 005544274 shriniwas CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-048-002/1632
(BHILSAIYA) 		1701006048NRG24270120241719307 27/01/2024 Rashina kushwah 1701006048WL026316 Rashina kushwah 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 Rashinakushwah UCO BANK(607066)
32 KAILARAS MP-01-006-048-002/1710-B
(BHILSAIYA) 		1701006048NRG24270120241719308 27/01/2024 JITENDRA 1701006048WL026316 JITENDRA 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 JITENDRA CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-048-002/1909
(BHILSAIYA) 		1701006048NRG24270120241719309 27/01/2024 rookminee shriwas 1701006048WL026316 rookminee shriwas 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 rookmineeshriwas CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-048-002/329-D
(BHILSAIYA) 		1701006048NRG24270120241719310 27/01/2024 ramveer jatav 1701006048WL026316 ramveer jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 ramveerjatav CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-048-002/770
(BHILSAIYA) 		1701006048NRG24270120241719312 27/01/2024 rakesh arya 1701006048WL026316 rakesh arya 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 rakesharya CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-048-002/771
(BHILSAIYA) 		1701006048NRG24270120241719313 27/01/2024 mandodari jatav 1701006048WL026316 mandodari jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 mandodarijatav CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-048-002/781
(BHILSAIYA) 		1701006048NRG24270120241719316 27/01/2024 gabbar singh jatav 1701006048WL026316 gabbar singh jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 gabbarsinghjatav CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-048-002/784
(BHILSAIYA) 		1701006048NRG24270120241719319 27/01/2024 meena jatav 1701006048WL026316 meena jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 meenajatav CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-048-002/790
(BHILSAIYA) 		1701006048NRG24270120241719325 27/01/2024 geeta 1701006048WL026316 geeta 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 geeta CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-048-002/795
(BHILSAIYA) 		1701006048NRG24270120241719329 27/01/2024 satish jatav 1701006048WL026316 satish jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 satishjatav CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-048-002/798
(BHILSAIYA) 		1701006048NRG24270120241719331 27/01/2024 Jeetendra jatav 1701006048WL026316 Jeetendra jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 Jeetendrajatav FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-048-002/799
(BHILSAIYA) 		1701006048NRG24270120241719332 27/01/2024 meena jatav 1701006048WL026316 meena jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 meenajatav CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-048-002/800-A
(BHILSAIYA) 		1701006048NRG24270120241719333 27/01/2024 satendra jatav 1701006048WL026316 satendra jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 satendrajatav CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-048-002/801-A
(BHILSAIYA) 		1701006048NRG24270120241719334 27/01/2024 amrat lal jatav 1701006048WL026316 amrat lal jatav 00089 CBIN0282175 1105 1105 Processed 26/03/2024 005544274 amratlaljatav CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-048-002/802-A
(BHILSAIYA) 		1701006048NRG24270120241719335 27/01/2024 priyanka jatav 1701006048WL026316 priyanka jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 priyankajatav CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-048-002/803-A
(BHILSAIYA) 		1701006048NRG24270120241719336 27/01/2024 sarvadi jatav 1701006048WL026316 sarvadi jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 sarvadijatav CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-048-002/805-A
(BHILSAIYA) 		1701006048NRG24270120241719337 27/01/2024 suraksha jatav 1701006048WL026316 suraksha jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 surakshajatav CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-048-002/811-A
(BHILSAIYA) 		1701006048NRG24270120241719342 27/01/2024 meena jatav 1701006048WL026316 meena jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 meenajatav CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-048-002/814-A
(BHILSAIYA) 		1701006048NRG24270120241719344 27/01/2024 varsha sharma 1701006048WL026316 varsha sharma 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 varshasharma CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-048-002/816-A
(BHILSAIYA) 		1701006048NRG24270120241719345 27/01/2024 hariom sharma 1701006048WL026316 hariom sharma 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 hariomsharma CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-048-002/821
(BHILSAIYA) 		1701006048NRG24270120241719431 27/01/2024 rajendra 1701006048WL026317 rajendra 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 rajendra CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-048-002/826
(BHILSAIYA) 		1701006048NRG24270120241719436 27/01/2024 ajay jatav 1701006048WL026317 ajay jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 ajayjatav INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-048-002/827
(BHILSAIYA) 		1701006048NRG24270120241719437 27/01/2024 seema 1701006048WL026317 seema 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 seema CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-048-002/830
(BHILSAIYA) 		1701006048NRG24270120241719440 27/01/2024 vimala 1701006048WL026317 vimala 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 vimala CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-048-002/834
(BHILSAIYA) 		1701006048NRG24270120241719443 27/01/2024 rakhi yadav 1701006048WL026317 rakhi yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 rakhiyadav CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-048-002/835
(BHILSAIYA) 		1701006048NRG24270120241719444 27/01/2024 manisha yadav 1701006048WL026317 manisha yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 manishayadav CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-048-002/855-A
(BHILSAIYA) 		1701006048NRG24270120241719346 27/01/2024 deepak sharma 1701006048WL026316 deepak sharma 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 deepaksharma CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-048-002/857-A
(BHILSAIYA) 		1701006048NRG24270120241719347 27/01/2024 ramnivash sharma 1701006048WL026316 ramnivash sharma 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 ramnivashsharma CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-048-002/858-A
(BHILSAIYA) 		1701006048NRG24270120241719349 27/01/2024 vidhya prajapati 1701006048WL026316 vidhya prajapati 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 vidhyaprajapati CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-048-002/860
(BHILSAIYA) 		1701006048NRG24270120241719351 27/01/2024 anita arya 1701006048WL026316 anita arya 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 anitaarya CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-048-002/861
(BHILSAIYA) 		1701006048NRG24270120241719352 27/01/2024 ramvaran khatik 1701006048WL026316 ramvaran khatik 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 ramvarankhatik CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-048-002/862
(BHILSAIYA) 		1701006048NRG24270120241719353 27/01/2024 lali 1701006048WL026316 lali 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 lali CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-048-002/868
(BHILSAIYA) 		1701006048NRG24270120241719359 27/01/2024 sangeeta yadav 1701006048WL026316 sangeeta yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 sangeetayadav CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-048-002/872
(BHILSAIYA) 		1701006048NRG24270120241719360 27/01/2024 lalu yadav 1701006048WL026316 lalu yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 laluyadav FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-048-002/875
(BHILSAIYA) 		1701006048NRG24270120241719363 27/01/2024 rekha yadav 1701006048WL026316 rekha yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 rekhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-048-002/880
(BHILSAIYA) 		1701006048NRG24270120241719367 27/01/2024 Roop singh yadav 1701006048WL026316 Roop singh yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 Roopsinghyadav CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-048-002/883
(BHILSAIYA) 		1701006048NRG24270120241719368 27/01/2024 vikash yadav 1701006048WL026316 vikash yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 vikashyadav CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-048-002/884
(BHILSAIYA) 		1701006048NRG24270120241719369 27/01/2024 usha yadav 1701006048WL026316 usha yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 ushayadav CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-048-002/887
(BHILSAIYA) 		1701006048NRG24270120241719370 27/01/2024 rakesh shriwash 1701006048WL026316 rakesh shriwash 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 rakeshshriwash CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-048-002/888
(BHILSAIYA) 		1701006048NRG24270120241719371 27/01/2024 karande rathor 1701006048WL026316 karande rathor 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 karanderathor CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-048-002/890
(BHILSAIYA) 		1701006048NRG24270120241719373 27/01/2024 geeta rajak 1701006048WL026316 geeta rajak 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 geetarajak CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-048-002/892
(BHILSAIYA) 		1701006048NRG24270120241719375 27/01/2024 maya solanki 1701006048WL026316 maya solanki 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 mayasolanki CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-048-002/893
(BHILSAIYA) 		1701006048NRG24270120241719376 27/01/2024 vineeta rajak 1701006048WL026316 vineeta rajak 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 vineetarajak CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-048-002/894
(BHILSAIYA) 		1701006048NRG24270120241719377 27/01/2024 arvind kushwah 1701006048WL026316 arvind kushwah 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 arvindkushwah CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-048-002/895
(BHILSAIYA) 		1701006048NRG24270120241719378 27/01/2024 amrat lal 1701006048WL026316 amrat lal 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 amratlal CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-048-002/915
(BHILSAIYA) 		1701006048NRG24270120241719380 27/01/2024 ramdei 1701006048WL026316 ramdei 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 ramdei STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-048-002/939
(BHILSAIYA) 		1701006048NRG24270120241719382 27/01/2024 geeta 1701006048WL026316 geeta 00089 CBIN0282175 1326 1326 Processed 26/03/2024 005544274 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 87074 87074
78 KAILARAS MP-01-006-048-002/873
(BHILSAIYA) 		1701006048NRG24270120241719361 27/01/2024 saty bhavana shrivas 1701006048WL026316 saty bhavana shrivas 00089 CBIN0282819 1326 1326 Processed 26/03/2024 005544274 satybhavanashrivas CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-048-002/891
(BHILSAIYA) 		1701006048NRG24270120241719374 27/01/2024 meena 1701006048WL026316 meena 00089 CBIN0282819 1326 1326 Processed 26/03/2024 005544274 meena FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
80 KAILARAS MP-01-006-048-002/906
(BHILSAIYA) 		1701006048NRG24270120241719379 27/01/2024 Bhupsingh jatav 1701006048WL026316 Bhupsingh jatav 00152 HDFC0001468 1326 1326 Processed 26/03/2024 005544274 Bhupsinghjatav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
81 KAILARAS MP-01-006-048-001/1473
(BHILSAIYA) 		1701006048NRG24270120241719385 27/01/2024 shakuntala kushwah 1701006048WL026317 shakuntala kushwah 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005544274 shakuntalakushwah STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-048-001/794
(BHILSAIYA) 		1701006048NRG24270120241719400 27/01/2024 Hari yadav 1701006048WL026317 Hari yadav 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005544274 Hariyadav FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-048-001/795
(BHILSAIYA) 		1701006048NRG24270120241719401 27/01/2024 Ramveer yadav 1701006048WL026317 Ramveer yadav 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005544274 Ramveeryadav CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-048-001/798
(BHILSAIYA) 		1701006048NRG24270120241719404 27/01/2024 Prahlad yadav 1701006048WL026317 Prahlad yadav 00415 SBIN0010845 1326 1326 Processed 27/03/2024 005544274 Prahladyadav NARMADA JHABUA GRAMIN BANK(508515)
85 KAILARAS MP-01-006-048-001/855
(BHILSAIYA) 		1701006048NRG24270120241719409 27/01/2024 pradeep kushwah 1701006048WL026317 pradeep kushwah 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005544274 pradeepkushwah STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-048-001/857
(BHILSAIYA) 		1701006048NRG24270120241719411 27/01/2024 seema 1701006048WL026317 seema 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005544274 seema STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-048-001/862
(BHILSAIYA) 		1701006048NRG24270120241719415 27/01/2024 mohar singh kushwah 1701006048WL026317 mohar singh kushwah 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005544274 moharsinghkushwah STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-048-001/864
(BHILSAIYA) 		1701006048NRG24270120241719417 27/01/2024 arti kushwah 1701006048WL026317 arti kushwah 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005544274 artikushwah STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-048-001/865
(BHILSAIYA) 		1701006048NRG24270120241719418 27/01/2024 pooja kushwah 1701006048WL026317 pooja kushwah 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005544274 poojakushwah STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-048-001/874
(BHILSAIYA) 		1701006048NRG24270120241719422 27/01/2024 Girija kushwah 1701006048WL026317 Girija kushwah 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005544274 Girijakushwah STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-048-001/880
(BHILSAIYA) 		1701006048NRG24270120241719426 27/01/2024 satima kushwah 1701006048WL026317 satima kushwah 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005544274 satimakushwah STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-048-001/881
(BHILSAIYA) 		1701006048NRG24270120241719427 27/01/2024 satish kushwah 1701006048WL026317 satish kushwah 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005544274 satishkushwah BANK OF INDIA(508505)
93 KAILARAS MP-01-006-048-002/780
(BHILSAIYA) 		1701006048NRG24270120241719315 27/01/2024 rajkumar jatav 1701006048WL026316 rajkumar jatav 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005544274 rajkumarjatav STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-048-002/782
(BHILSAIYA) 		1701006048NRG24270120241719317 27/01/2024 surksha jatav 1701006048WL026316 surksha jatav 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005544274 surkshajatav STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-048-002/789
(BHILSAIYA) 		1701006048NRG24270120241719324 27/01/2024 manoj nai 1701006048WL026316 manoj nai 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005544274 manojnai STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-048-002/807-A
(BHILSAIYA) 		1701006048NRG24270120241719339 27/01/2024 rajkumari jatav 1701006048WL026316 rajkumari jatav 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005544274 rajkumarijatav STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-048-002/865
(BHILSAIYA) 		1701006048NRG24270120241719356 27/01/2024 chhuttan shrivas 1701006048WL026316 chhuttan shrivas 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005544274 chhuttanshrivas STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-048-002/879
(BHILSAIYA) 		1701006048NRG24270120241719366 27/01/2024 Bhoora jatav 1701006048WL026316 Bhoora jatav 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005544274 Bhoorajatav CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-048-002/931
(BHILSAIYA) 		1701006048NRG24270120241719381 27/01/2024 raysingh jatav 1701006048WL026316 raysingh jatav 00415 SBIN0010845 1326 1326 Processed 26/03/2024 005544274 raysinghjatav CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
100 KAILARAS MP-01-006-048-002/808-A
(BHILSAIYA) 		1701006048NRG24270120241719340 27/01/2024 arti jatav 1701006048WL026316 arti jatav 00415 SBIN0030091 1326 1326 Processed 26/03/2024 005544274 artijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 KAILARAS MP-01-006-048-002/866
(BHILSAIYA) 		1701006048NRG24270120241719357 27/01/2024 nandani shrivas 1701006048WL026316 nandani shrivas 00415 SBIN0030237 1326 1326 Processed 26/03/2024 005544274 nandanishrivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 KAILARAS MP-01-006-048-001/796
(BHILSAIYA) 		1701006048NRG24270120241719402 27/01/2024 Indrapal yadav 1701006048WL026317 Indrapal yadav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 Indrapalyadav CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-048-001/854
(BHILSAIYA) 		1701006048NRG24270120241719408 27/01/2024 girija yadav 1701006048WL026317 girija yadav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 girijayadav STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-048-001/866
(BHILSAIYA) 		1701006048NRG24270120241719419 27/01/2024 priti yadav 1701006048WL026317 priti yadav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 pritiyadav CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-048-001/878
(BHILSAIYA) 		1701006048NRG24270120241719425 27/01/2024 satendra yadav 1701006048WL026317 satendra yadav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 satendrayadav STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-048-002/1135
(BHILSAIYA) 		1701006048NRG24270120241719302 27/01/2024 ashok jatav 1701006048WL026316 ashok jatav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 ashokjatav CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-048-002/122-C
(BHILSAIYA) 		1701006048NRG24270120241719429 27/01/2024 darshan kushwah 1701006048WL026317 darshan kushwah 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 darshankushwah FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-048-002/1404
(BHILSAIYA) 		1701006048NRG24270120241719430 27/01/2024 bhavar 1701006048WL026317 bhavar 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 bhavar CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-048-002/1440
(BHILSAIYA) 		1701006048NRG24270120241719303 27/01/2024 prity 1701006048WL026316 prity 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 prity CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-048-002/1442
(BHILSAIYA) 		1701006048NRG24270120241719304 27/01/2024 pinky 1701006048WL026316 pinky 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 pinky INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-048-002/708-B
(BHILSAIYA) 		1701006048NRG24270120241719311 27/01/2024 pan singh 1701006048WL026316 pan singh 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 pansingh STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-048-002/785
(BHILSAIYA) 		1701006048NRG24270120241719320 27/01/2024 krishna kumar 1701006048WL026316 krishna kumar 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 krishnakumar STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-048-002/788
(BHILSAIYA) 		1701006048NRG24270120241719323 27/01/2024 narayani jatav 1701006048WL026316 narayani jatav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 narayanijatav INDUSIND BANK(607189)
114 KAILARAS MP-01-006-048-002/791
(BHILSAIYA) 		1701006048NRG24270120241719326 27/01/2024 annu shriwas 1701006048WL026316 annu shriwas 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 annushriwas STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-048-002/794
(BHILSAIYA) 		1701006048NRG24270120241719328 27/01/2024 bharati jatav 1701006048WL026316 bharati jatav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 bharatijatav STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-048-002/796
(BHILSAIYA) 		1701006048NRG24270120241719330 27/01/2024 nitu jatav 1701006048WL026316 nitu jatav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 nitujatav STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-048-002/809-A
(BHILSAIYA) 		1701006048NRG24270120241719341 27/01/2024 prayag jatav 1701006048WL026316 prayag jatav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 prayagjatav STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-048-002/824
(BHILSAIYA) 		1701006048NRG24270120241719434 27/01/2024 laxmi yadav 1701006048WL026317 laxmi yadav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 laxmiyadav STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-048-002/825
(BHILSAIYA) 		1701006048NRG24270120241719435 27/01/2024 kamalesh jatav 1701006048WL026317 kamalesh jatav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 kamaleshjatav CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-048-002/858
(BHILSAIYA) 		1701006048NRG24270120241719348 27/01/2024 rama 1701006048WL026316 rama 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 rama STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-048-002/864
(BHILSAIYA) 		1701006048NRG24270120241719355 27/01/2024 pankaj shrivas 1701006048WL026316 pankaj shrivas 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 pankajshrivas STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-048-002/867
(BHILSAIYA) 		1701006048NRG24270120241719358 27/01/2024 lalu jatav 1701006048WL026316 lalu jatav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 lalujatav STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-048-002/874
(BHILSAIYA) 		1701006048NRG24270120241719362 27/01/2024 nisha yadav 1701006048WL026316 nisha yadav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 nishayadav STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-048-002/889
(BHILSAIYA) 		1701006048NRG24270120241719372 27/01/2024 sultan singh rajak 1701006048WL026316 sultan singh rajak 00415 SBIN0030439 1326 1326 Processed 26/03/2024 005544274 sultansinghrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
125 KAILARAS MP-01-006-048-001/788
(BHILSAIYA) 		1701006048NRG24270120241719394 27/01/2024 Reena yadav 1701006048WL026317 Reena yadav 00462 UCBA0001429 1326 1326 Processed 26/03/2024 005544274 Reenayadav UCO BANK(607066)
126 KAILARAS MP-01-006-048-001/882
(BHILSAIYA) 		1701006048NRG24270120241719428 27/01/2024 arun yadav 1701006048WL026317 arun yadav 00462 UCBA0001429 1326 1326 Processed 26/03/2024 005544274 arunyadav UCO BANK(607066)
SubTotal 2652 2652
127 KAILARAS MP-01-006-048-002/786
(BHILSAIYA) 		1701006048NRG24270120241719321 27/01/2024 jaymala jatav 1701006048WL026316 jaymala jatav 00468 UBIN0543527 1326 1326 Processed 26/03/2024 005544274 jaymalajatav UNION BANK OF INDIA(508500)
128 KAILARAS MP-01-006-048-002/806-A
(BHILSAIYA) 		1701006048NRG24270120241719338 27/01/2024 poonam jatav 1701006048WL026316 poonam jatav 00468 UBIN0543527 1326 1326 Processed 26/03/2024 005544274 poonamjatav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
129 KAILARAS MP-01-006-048-001/863
(BHILSAIYA) 		1701006048NRG24270120241719416 27/01/2024 akhalesh kushwah 1701006048WL026317 akhalesh kushwah 00468 UBIN0575429 1326 1326 Processed 26/03/2024 005544274 akhaleshkushwah UNION BANK OF INDIA(508500)
130 KAILARAS MP-01-006-048-001/875
(BHILSAIYA) 		1701006048NRG24270120241719423 27/01/2024 suman kushwah 1701006048WL026317 suman kushwah 00468 UBIN0575429 1326 1326 Processed 26/03/2024 005544274 sumankushwah STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-048-002/787
(BHILSAIYA) 		1701006048NRG24270120241719322 27/01/2024 birala jatav 1701006048WL026316 birala jatav 00468 UBIN0575429 1326 1326 Processed 26/03/2024 005544274 biralajatav UNION BANK OF INDIA(508500)
SubTotal 3978 3978
132 KAILARAS MP-01-006-048-001/654
(BHILSAIYA) 		1701006048NRG24270120241719388 27/01/2024 rama 1701006048WL026317 rama 00688 FINO0001001 1326 1326 Processed 26/03/2024 005544274 rama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 KAILARAS MP-01-006-048-001/1172
(BHILSAIYA) 		1701006048NRG24270120241719383 27/01/2024 sanjay 1701006048WL026317 sanjay 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544274 sanjay FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-048-002/775
(BHILSAIYA) 		1701006048NRG24270120241719314 27/01/2024 sapana shriwas 1701006048WL026316 sapana shriwas 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544274 sapanashriwas FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-048-002/859
(BHILSAIYA) 		1701006048NRG24270120241719350 27/01/2024 raja beti 1701006048WL026316 raja beti 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544274 rajabeti FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
136 KAILARAS MP-01-006-048-001/790
(BHILSAIYA) 		1701006048NRG24270120241719396 27/01/2024 Sheela yadav 1701006048WL026317 Sheela yadav 00688 FINO0009003 1326 1326 Processed 26/03/2024 005544274 Sheelayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
137 KAILARAS MP-01-006-048-001/15073
(BHILSAIYA) 		1701006048NRG24270120241719386 27/01/2024 geeta yadav 1701006048WL026317 geeta yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005544274 geetayadav AIRTEL PAYMENTS BANK LIMITED(990288)
138 KAILARAS MP-01-006-048-002/831
(BHILSAIYA) 		1701006048NRG24270120241719441 27/01/2024 asha yadav 1701006048WL026317 asha yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005544274 ashayadav INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-048-002/833
(BHILSAIYA) 		1701006048NRG24270120241719442 27/01/2024 kalyan yadav 1701006048WL026317 kalyan yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005544274 kalyanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
140 KAILARAS MP-01-006-048-002/783
(BHILSAIYA) 		1701006048NRG24270120241719318 27/01/2024 amrsingh prajpati 1701006048WL026316 amrsingh prajpati 00697 BKID0MG6003 1326 1326 Processed 26/03/2024 005544274 amrsinghprajpati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
141 KAILARAS MP-01-006-048-001/799
(BHILSAIYA) 		1701006048NRG24270120241719405 27/01/2024 Rambeti 1701006048WL026317 Rambeti 00697 BKID0MG9057 1326 1326 Processed 27/03/2024 005544274 Rambeti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
142 KAILARAS MP-01-006-048-001/853
(BHILSAIYA) 		1701006048NRG24270120241719407 27/01/2024 rani yadav 1701006048WL026317 rani yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005544274 raniyadav AIRTEL PAYMENTS BANK LIMITED(990288)
143 KAILARAS MP-01-006-048-001/869
(BHILSAIYA) 		1701006048NRG24270120241719421 27/01/2024 girraj kushwah 1701006048WL026317 girraj kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005544274 girrajkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 189176 189176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_270124APB_FTO_445199 Bank of India BKID0009459 PURANI CHHAWANI 1326
2 KAILARAS MP1701006_270124APB_FTO_445199 Central Bank Of India CBIN0280782 KELARES 13260
3 KAILARAS MP1701006_270124APB_FTO_445199 Central Bank Of India CBIN0282175 SUJARMA 87074
4 KAILARAS MP1701006_270124APB_FTO_445199 Central Bank Of India CBIN0282819 SEMAI 2652
5 KAILARAS MP1701006_270124APB_FTO_445199 HDFC bank HDFC0001468 BANSI PLAZA 1326
6 KAILARAS MP1701006_270124APB_FTO_445199 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 25194
7 KAILARAS MP1701006_270124APB_FTO_445199 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
8 KAILARAS MP1701006_270124APB_FTO_445199 State Bank of India SBIN0030237 SUMAOLI 1326
9 KAILARAS MP1701006_270124APB_FTO_445199 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 30498
10 KAILARAS MP1701006_270124APB_FTO_445199 UCO Bank UCBA0001429 SABALGARH 2652
11 KAILARAS MP1701006_270124APB_FTO_445199 Union Bank of India UBIN0543527 MORENA 2652
12 KAILARAS MP1701006_270124APB_FTO_445199 Union Bank of India UBIN0575429 SABALGARH 3978
13 KAILARAS MP1701006_270124APB_FTO_445199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 KAILARAS MP1701006_270124APB_FTO_445199 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 KAILARAS MP1701006_270124APB_FTO_445199 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
16 KAILARAS MP1701006_270124APB_FTO_445199 India Post Payments Bank IPOS0000001 Morena 3978
17 KAILARAS MP1701006_270124APB_FTO_445199 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
18 KAILARAS MP1701006_270124APB_FTO_445199 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
19 KAILARAS MP1701006_270124APB_FTO_445199 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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