Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_020224APB_FTO_450913
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) 		1701006048NRG24290120241727526 02/02/2024 radha yadav 1701006048WL026462 radha yadav 00048 BKID0009459 1326 1326 Processed 26/03/2024 004164539 radhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KAILARAS MP-01-006-048-001/784
(BHILSAIYA) 		1701006048NRG24290120241727478 02/02/2024 Vimla 1701006048WL026462 Vimla 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004164539 Vimla UCO BANK(607066)
3 KAILARAS MP-01-006-048-001/877
(BHILSAIYA) 		1701006048NRG24290120241727512 02/02/2024 satendra karan rajpoot 1701006048WL026462 satendra karan rajpoot 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004164539 satendrakaranrajpoot CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-048-002/793
(BHILSAIYA) 		1701006048NRG24290120241727415 02/02/2024 sonam jatav 1701006048WL026461 sonam jatav 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004164539 sonamjatav CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-048-002/812-A
(BHILSAIYA) 		1701006048NRG24290120241727431 02/02/2024 renu jatav 1701006048WL026461 renu jatav 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004164539 renujatav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-048-002/822
(BHILSAIYA) 		1701006048NRG24290120241727520 02/02/2024 manisha yadav 1701006048WL026462 manisha yadav 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004164539 manishayadav CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-048-002/823
(BHILSAIYA) 		1701006048NRG24290120241727521 02/02/2024 mohar singh yadav 1701006048WL026462 mohar singh yadav 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004164539 moharsinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
8 KAILARAS MP-01-006-048-002/829
(BHILSAIYA) 		1701006048NRG24290120241727527 02/02/2024 rani khas 1701006048WL026462 rani khas 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004164539 ranikhas UCO BANK(607066)
9 KAILARAS MP-01-006-048-002/863
(BHILSAIYA) 		1701006048NRG24290120241727442 02/02/2024 rajesh arya 1701006048WL026461 rajesh arya 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004164539 rajesharya CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-048-002/876
(BHILSAIYA) 		1701006048NRG24290120241727452 02/02/2024 puja yadav 1701006048WL026461 puja yadav 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004164539 pujayadav STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-048-002/877
(BHILSAIYA) 		1701006048NRG24290120241727453 02/02/2024 pushpendra yadav 1701006048WL026461 pushpendra yadav 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004164539 pushpendrayadav CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
12 KAILARAS MP-01-006-048-001/1471
(BHILSAIYA) 		1701006048NRG24290120241727472 02/02/2024 rampal kadera 1701006048WL026462 rampal kadera 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 rampalkadera FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-048-001/436
(BHILSAIYA) 		1701006048NRG24290120241727475 02/02/2024 shimala 1701006048WL026462 shimala 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 shimala STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-048-001/783
(BHILSAIYA) 		1701006048NRG24290120241727477 02/02/2024 Lokendra singh yadav 1701006048WL026462 Lokendra singh yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 Lokendrasinghyadav UCO BANK(607066)
15 KAILARAS MP-01-006-048-001/785
(BHILSAIYA) 		1701006048NRG24290120241727479 02/02/2024 kamlesh yadav 1701006048WL026462 kamlesh yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 kamleshyadav CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-048-001/786
(BHILSAIYA) 		1701006048NRG24290120241727480 02/02/2024 Pushpa yadav 1701006048WL026462 Pushpa yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 Pushpayadav CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-048-001/787
(BHILSAIYA) 		1701006048NRG24290120241727481 02/02/2024 Radha yadav 1701006048WL026462 Radha yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 Radhayadav CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-048-001/789
(BHILSAIYA) 		1701006048NRG24290120241727483 02/02/2024 Kailashi yadav 1701006048WL026462 Kailashi yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 Kailashiyadav CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-048-001/791
(BHILSAIYA) 		1701006048NRG24290120241727485 02/02/2024 Dhruv yadav 1701006048WL026462 Dhruv yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 Dhruvyadav STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-048-001/792
(BHILSAIYA) 		1701006048NRG24290120241727486 02/02/2024 Shishupal yadav 1701006048WL026462 Shishupal yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 Shishupalyadav FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-048-001/793
(BHILSAIYA) 		1701006048NRG24290120241727487 02/02/2024 Ramlakhan yadav 1701006048WL026462 Ramlakhan yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 Ramlakhanyadav CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-048-001/797
(BHILSAIYA) 		1701006048NRG24290120241727491 02/02/2024 Prakash yadav 1701006048WL026462 Prakash yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 Prakashyadav FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-048-001/852
(BHILSAIYA) 		1701006048NRG24290120241727494 02/02/2024 sanjay singh 1701006048WL026462 sanjay singh 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 sanjaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAILARAS MP-01-006-048-001/856
(BHILSAIYA) 		1701006048NRG24290120241727498 02/02/2024 ramdulari yadav 1701006048WL026462 ramdulari yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 ramdulariyadav STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-048-001/858
(BHILSAIYA) 		1701006048NRG24290120241727500 02/02/2024 usha yadav 1701006048WL026462 usha yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 ushayadav CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-048-001/859
(BHILSAIYA) 		1701006048NRG24290120241727501 02/02/2024 santo yadav 1701006048WL026462 santo yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 santoyadav CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-048-001/860
(BHILSAIYA) 		1701006048NRG24290120241727502 02/02/2024 sureshi kushwah 1701006048WL026462 sureshi kushwah 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 sureshikushwah FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-048-001/867
(BHILSAIYA) 		1701006048NRG24290120241727508 02/02/2024 madhu yadav 1701006048WL026462 madhu yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 madhuyadav AXIS BANK(607153)
29 KAILARAS MP-01-006-048-002/1500
(BHILSAIYA) 		1701006048NRG24290120241727393 02/02/2024 manoj 1701006048WL026461 manoj 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 manoj CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-048-002/1513
(BHILSAIYA) 		1701006048NRG24290120241727394 02/02/2024 shriniwas 1701006048WL026461 shriniwas 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 shriniwas CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-048-002/1632
(BHILSAIYA) 		1701006048NRG24290120241727395 02/02/2024 Rashina kushwah 1701006048WL026461 Rashina kushwah 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 Rashinakushwah UCO BANK(607066)
32 KAILARAS MP-01-006-048-002/1710-B
(BHILSAIYA) 		1701006048NRG24290120241727396 02/02/2024 JITENDRA 1701006048WL026461 JITENDRA 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 JITENDRA CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-048-002/1909
(BHILSAIYA) 		1701006048NRG24290120241727397 02/02/2024 rookminee shriwas 1701006048WL026461 rookminee shriwas 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 rookmineeshriwas CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-048-002/329-D
(BHILSAIYA) 		1701006048NRG24290120241727398 02/02/2024 ramveer jatav 1701006048WL026461 ramveer jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 ramveerjatav CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-048-002/770
(BHILSAIYA) 		1701006048NRG24290120241727400 02/02/2024 rakesh arya 1701006048WL026461 rakesh arya 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 rakesharya CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-048-002/771
(BHILSAIYA) 		1701006048NRG24290120241727401 02/02/2024 mandodari jatav 1701006048WL026461 mandodari jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 mandodarijatav CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-048-002/781
(BHILSAIYA) 		1701006048NRG24290120241727404 02/02/2024 gabbar singh jatav 1701006048WL026461 gabbar singh jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 gabbarsinghjatav CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-048-002/784
(BHILSAIYA) 		1701006048NRG24290120241727407 02/02/2024 meena jatav 1701006048WL026461 meena jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 meenajatav CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-048-002/790
(BHILSAIYA) 		1701006048NRG24290120241727413 02/02/2024 geeta 1701006048WL026461 geeta 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 geeta CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-048-002/795
(BHILSAIYA) 		1701006048NRG24290120241727417 02/02/2024 satish jatav 1701006048WL026461 satish jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 satishjatav CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-048-002/798
(BHILSAIYA) 		1701006048NRG24290120241727419 02/02/2024 Jeetendra jatav 1701006048WL026461 Jeetendra jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 Jeetendrajatav FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-048-002/799
(BHILSAIYA) 		1701006048NRG24290120241727420 02/02/2024 meena jatav 1701006048WL026461 meena jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 meenajatav CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-048-002/800-A
(BHILSAIYA) 		1701006048NRG24290120241727421 02/02/2024 satendra jatav 1701006048WL026461 satendra jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 satendrajatav CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-048-002/801-A
(BHILSAIYA) 		1701006048NRG24290120241727422 02/02/2024 amrat lal jatav 1701006048WL026461 amrat lal jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 amratlaljatav CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-048-002/802-A
(BHILSAIYA) 		1701006048NRG24290120241727423 02/02/2024 priyanka jatav 1701006048WL026461 priyanka jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 priyankajatav CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-048-002/803-A
(BHILSAIYA) 		1701006048NRG24290120241727424 02/02/2024 sarvadi jatav 1701006048WL026461 sarvadi jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 sarvadijatav CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-048-002/805-A
(BHILSAIYA) 		1701006048NRG24290120241727425 02/02/2024 suraksha jatav 1701006048WL026461 suraksha jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 surakshajatav CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-048-002/811-A
(BHILSAIYA) 		1701006048NRG24290120241727430 02/02/2024 meena jatav 1701006048WL026461 meena jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 meenajatav CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-048-002/814-A
(BHILSAIYA) 		1701006048NRG24290120241727432 02/02/2024 varsha sharma 1701006048WL026461 varsha sharma 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 varshasharma CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-048-002/816-A
(BHILSAIYA) 		1701006048NRG24290120241727433 02/02/2024 hariom sharma 1701006048WL026461 hariom sharma 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 hariomsharma CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-048-002/821
(BHILSAIYA) 		1701006048NRG24290120241727519 02/02/2024 rajendra 1701006048WL026462 rajendra 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 rajendra CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-048-002/826
(BHILSAIYA) 		1701006048NRG24290120241727524 02/02/2024 ajay jatav 1701006048WL026462 ajay jatav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 ajayjatav INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-048-002/827
(BHILSAIYA) 		1701006048NRG24290120241727525 02/02/2024 seema 1701006048WL026462 seema 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 seema CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-048-002/830
(BHILSAIYA) 		1701006048NRG24290120241727528 02/02/2024 vimala 1701006048WL026462 vimala 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 vimala CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-048-002/834
(BHILSAIYA) 		1701006048NRG24290120241727531 02/02/2024 rakhi yadav 1701006048WL026462 rakhi yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 rakhiyadav CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-048-002/835
(BHILSAIYA) 		1701006048NRG24290120241727532 02/02/2024 manisha yadav 1701006048WL026462 manisha yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 manishayadav CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-048-002/855-A
(BHILSAIYA) 		1701006048NRG24290120241727434 02/02/2024 deepak sharma 1701006048WL026461 deepak sharma 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 deepaksharma CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-048-002/857-A
(BHILSAIYA) 		1701006048NRG24290120241727435 02/02/2024 ramnivash sharma 1701006048WL026461 ramnivash sharma 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 ramnivashsharma CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-048-002/858-A
(BHILSAIYA) 		1701006048NRG24290120241727437 02/02/2024 vidhya prajapati 1701006048WL026461 vidhya prajapati 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 vidhyaprajapati CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-048-002/860
(BHILSAIYA) 		1701006048NRG24290120241727439 02/02/2024 anita arya 1701006048WL026461 anita arya 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 anitaarya CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-048-002/861
(BHILSAIYA) 		1701006048NRG24290120241727440 02/02/2024 ramvaran khatik 1701006048WL026461 ramvaran khatik 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 ramvarankhatik CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-048-002/862
(BHILSAIYA) 		1701006048NRG24290120241727441 02/02/2024 lali 1701006048WL026461 lali 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 lali CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-048-002/868
(BHILSAIYA) 		1701006048NRG24290120241727447 02/02/2024 sangeeta yadav 1701006048WL026461 sangeeta yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 sangeetayadav CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-048-002/872
(BHILSAIYA) 		1701006048NRG24290120241727448 02/02/2024 lalu yadav 1701006048WL026461 lalu yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 laluyadav FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-048-002/875
(BHILSAIYA) 		1701006048NRG24290120241727451 02/02/2024 rekha yadav 1701006048WL026461 rekha yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 rekhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-048-002/880
(BHILSAIYA) 		1701006048NRG24290120241727455 02/02/2024 Roop singh yadav 1701006048WL026461 Roop singh yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 Roopsinghyadav CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-048-002/883
(BHILSAIYA) 		1701006048NRG24290120241727456 02/02/2024 vikash yadav 1701006048WL026461 vikash yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 vikashyadav CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-048-002/884
(BHILSAIYA) 		1701006048NRG24290120241727457 02/02/2024 usha yadav 1701006048WL026461 usha yadav 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 ushayadav CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-048-002/887
(BHILSAIYA) 		1701006048NRG24290120241727458 02/02/2024 rakesh shriwash 1701006048WL026461 rakesh shriwash 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 rakeshshriwash CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-048-002/888
(BHILSAIYA) 		1701006048NRG24290120241727459 02/02/2024 karande rathor 1701006048WL026461 karande rathor 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 karanderathor CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-048-002/890
(BHILSAIYA) 		1701006048NRG24290120241727461 02/02/2024 geeta rajak 1701006048WL026461 geeta rajak 00089 CBIN0282175 221 221 Processed 26/03/2024 004164539 geetarajak CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-048-002/892
(BHILSAIYA) 		1701006048NRG24290120241727463 02/02/2024 maya solanki 1701006048WL026461 maya solanki 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 mayasolanki CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-048-002/893
(BHILSAIYA) 		1701006048NRG24290120241727464 02/02/2024 vineeta rajak 1701006048WL026461 vineeta rajak 00089 CBIN0282175 221 221 Processed 26/03/2024 004164539 vineetarajak CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-048-002/894
(BHILSAIYA) 		1701006048NRG24290120241727465 02/02/2024 arvind kushwah 1701006048WL026461 arvind kushwah 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 arvindkushwah CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-048-002/895
(BHILSAIYA) 		1701006048NRG24290120241727466 02/02/2024 amrat lal 1701006048WL026461 amrat lal 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 amratlal CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-048-002/915
(BHILSAIYA) 		1701006048NRG24290120241727468 02/02/2024 ramdei 1701006048WL026461 ramdei 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 ramdei STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-048-002/939
(BHILSAIYA) 		1701006048NRG24290120241727470 02/02/2024 geeta 1701006048WL026461 geeta 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004164539 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 85306 85306
78 KAILARAS MP-01-006-048-002/873
(BHILSAIYA) 		1701006048NRG24290120241727449 02/02/2024 saty bhavana shrivas 1701006048WL026461 saty bhavana shrivas 00089 CBIN0282819 1326 1326 Processed 26/03/2024 004164539 satybhavanashrivas CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-048-002/891
(BHILSAIYA) 		1701006048NRG24290120241727462 02/02/2024 meena 1701006048WL026461 meena 00089 CBIN0282819 1326 1326 Processed 26/03/2024 004164539 meena FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
80 KAILARAS MP-01-006-048-002/906
(BHILSAIYA) 		1701006048NRG24290120241727467 02/02/2024 Bhupsingh jatav 1701006048WL026461 Bhupsingh jatav 00152 HDFC0001468 1326 1326 Processed 26/03/2024 004164539 Bhupsinghjatav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
81 KAILARAS MP-01-006-048-001/1473
(BHILSAIYA) 		1701006048NRG24290120241727473 02/02/2024 shakuntala kushwah 1701006048WL026462 shakuntala kushwah 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004164539 shakuntalakushwah STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-048-001/794
(BHILSAIYA) 		1701006048NRG24290120241727488 02/02/2024 Hari yadav 1701006048WL026462 Hari yadav 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004164539 Hariyadav FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-048-001/795
(BHILSAIYA) 		1701006048NRG24290120241727489 02/02/2024 Ramveer yadav 1701006048WL026462 Ramveer yadav 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004164539 Ramveeryadav CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-048-001/798
(BHILSAIYA) 		1701006048NRG24290120241727492 02/02/2024 Prahlad yadav 1701006048WL026462 Prahlad yadav 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004164539 Prahladyadav NARMADA JHABUA GRAMIN BANK(508515)
85 KAILARAS MP-01-006-048-001/855
(BHILSAIYA) 		1701006048NRG24290120241727497 02/02/2024 pradeep kushwah 1701006048WL026462 pradeep kushwah 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004164539 pradeepkushwah STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-048-001/857
(BHILSAIYA) 		1701006048NRG24290120241727499 02/02/2024 seema 1701006048WL026462 seema 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004164539 seema STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-048-001/862
(BHILSAIYA) 		1701006048NRG24290120241727503 02/02/2024 mohar singh kushwah 1701006048WL026462 mohar singh kushwah 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004164539 moharsinghkushwah STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-048-001/864
(BHILSAIYA) 		1701006048NRG24290120241727505 02/02/2024 arti kushwah 1701006048WL026462 arti kushwah 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004164539 artikushwah STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-048-001/865
(BHILSAIYA) 		1701006048NRG24290120241727506 02/02/2024 pooja kushwah 1701006048WL026462 pooja kushwah 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004164539 poojakushwah STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-048-001/874
(BHILSAIYA) 		1701006048NRG24290120241727510 02/02/2024 Girija kushwah 1701006048WL026462 Girija kushwah 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004164539 Girijakushwah STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-048-001/880
(BHILSAIYA) 		1701006048NRG24290120241727514 02/02/2024 satima kushwah 1701006048WL026462 satima kushwah 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004164539 satimakushwah STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-048-001/881
(BHILSAIYA) 		1701006048NRG24290120241727515 02/02/2024 satish kushwah 1701006048WL026462 satish kushwah 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004164539 satishkushwah BANK OF INDIA(508505)
93 KAILARAS MP-01-006-048-002/780
(BHILSAIYA) 		1701006048NRG24290120241727403 02/02/2024 rajkumar jatav 1701006048WL026461 rajkumar jatav 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004164539 rajkumarjatav STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-048-002/782
(BHILSAIYA) 		1701006048NRG24290120241727405 02/02/2024 surksha jatav 1701006048WL026461 surksha jatav 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004164539 surkshajatav STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-048-002/789
(BHILSAIYA) 		1701006048NRG24290120241727412 02/02/2024 manoj nai 1701006048WL026461 manoj nai 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004164539 manojnai STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-048-002/807-A
(BHILSAIYA) 		1701006048NRG24290120241727427 02/02/2024 rajkumari jatav 1701006048WL026461 rajkumari jatav 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004164539 rajkumarijatav STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-048-002/865
(BHILSAIYA) 		1701006048NRG24290120241727444 02/02/2024 chhuttan shrivas 1701006048WL026461 chhuttan shrivas 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004164539 chhuttanshrivas STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-048-002/879
(BHILSAIYA) 		1701006048NRG24290120241727454 02/02/2024 Bhoora jatav 1701006048WL026461 Bhoora jatav 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004164539 Bhoorajatav CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-048-002/931
(BHILSAIYA) 		1701006048NRG24290120241727469 02/02/2024 raysingh jatav 1701006048WL026461 raysingh jatav 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004164539 raysinghjatav CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
100 KAILARAS MP-01-006-048-002/808-A
(BHILSAIYA) 		1701006048NRG24290120241727428 02/02/2024 arti jatav 1701006048WL026461 arti jatav 00415 SBIN0030091 1326 1326 Processed 26/03/2024 004164539 artijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 KAILARAS MP-01-006-048-002/866
(BHILSAIYA) 		1701006048NRG24290120241727445 02/02/2024 nandani shrivas 1701006048WL026461 nandani shrivas 00415 SBIN0030237 1326 1326 Processed 26/03/2024 004164539 nandanishrivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 KAILARAS MP-01-006-048-001/796
(BHILSAIYA) 		1701006048NRG24290120241727490 02/02/2024 Indrapal yadav 1701006048WL026462 Indrapal yadav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 Indrapalyadav CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-048-001/854
(BHILSAIYA) 		1701006048NRG24290120241727496 02/02/2024 girija yadav 1701006048WL026462 girija yadav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 girijayadav STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-048-001/866
(BHILSAIYA) 		1701006048NRG24290120241727507 02/02/2024 priti yadav 1701006048WL026462 priti yadav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 pritiyadav CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-048-001/878
(BHILSAIYA) 		1701006048NRG24290120241727513 02/02/2024 satendra yadav 1701006048WL026462 satendra yadav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 satendrayadav STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-048-002/1135
(BHILSAIYA) 		1701006048NRG24290120241727390 02/02/2024 ashok jatav 1701006048WL026461 ashok jatav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 ashokjatav CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-048-002/122-C
(BHILSAIYA) 		1701006048NRG24290120241727517 02/02/2024 darshan kushwah 1701006048WL026462 darshan kushwah 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 darshankushwah FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-048-002/1404
(BHILSAIYA) 		1701006048NRG24290120241727518 02/02/2024 bhavar 1701006048WL026462 bhavar 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 bhavar CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-048-002/1440
(BHILSAIYA) 		1701006048NRG24290120241727391 02/02/2024 prity 1701006048WL026461 prity 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 prity CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-048-002/1442
(BHILSAIYA) 		1701006048NRG24290120241727392 02/02/2024 pinky 1701006048WL026461 pinky 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 pinky INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-048-002/708-B
(BHILSAIYA) 		1701006048NRG24290120241727399 02/02/2024 pan singh 1701006048WL026461 pan singh 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 pansingh STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-048-002/785
(BHILSAIYA) 		1701006048NRG24290120241727408 02/02/2024 krishna kumar 1701006048WL026461 krishna kumar 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 krishnakumar STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-048-002/788
(BHILSAIYA) 		1701006048NRG24290120241727411 02/02/2024 narayani jatav 1701006048WL026461 narayani jatav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 narayanijatav INDUSIND BANK(607189)
114 KAILARAS MP-01-006-048-002/791
(BHILSAIYA) 		1701006048NRG24290120241727414 02/02/2024 annu shriwas 1701006048WL026461 annu shriwas 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 annushriwas STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-048-002/794
(BHILSAIYA) 		1701006048NRG24290120241727416 02/02/2024 bharati jatav 1701006048WL026461 bharati jatav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 bharatijatav STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-048-002/796
(BHILSAIYA) 		1701006048NRG24290120241727418 02/02/2024 nitu jatav 1701006048WL026461 nitu jatav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 nitujatav STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-048-002/809-A
(BHILSAIYA) 		1701006048NRG24290120241727429 02/02/2024 prayag jatav 1701006048WL026461 prayag jatav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 prayagjatav STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-048-002/824
(BHILSAIYA) 		1701006048NRG24290120241727522 02/02/2024 laxmi yadav 1701006048WL026462 laxmi yadav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 laxmiyadav STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-048-002/825
(BHILSAIYA) 		1701006048NRG24290120241727523 02/02/2024 kamalesh jatav 1701006048WL026462 kamalesh jatav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 kamaleshjatav CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-048-002/858
(BHILSAIYA) 		1701006048NRG24290120241727436 02/02/2024 rama 1701006048WL026461 rama 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 rama STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-048-002/864
(BHILSAIYA) 		1701006048NRG24290120241727443 02/02/2024 pankaj shrivas 1701006048WL026461 pankaj shrivas 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 pankajshrivas STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-048-002/867
(BHILSAIYA) 		1701006048NRG24290120241727446 02/02/2024 lalu jatav 1701006048WL026461 lalu jatav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 lalujatav STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-048-002/874
(BHILSAIYA) 		1701006048NRG24290120241727450 02/02/2024 nisha yadav 1701006048WL026461 nisha yadav 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004164539 nishayadav STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-048-002/889
(BHILSAIYA) 		1701006048NRG24290120241727460 02/02/2024 sultan singh rajak 1701006048WL026461 sultan singh rajak 00415 SBIN0030439 221 221 Processed 26/03/2024 004164539 sultansinghrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
125 KAILARAS MP-01-006-048-001/788
(BHILSAIYA) 		1701006048NRG24290120241727482 02/02/2024 Reena yadav 1701006048WL026462 Reena yadav 00462 UCBA0001429 1326 1326 Processed 26/03/2024 004164539 Reenayadav UCO BANK(607066)
126 KAILARAS MP-01-006-048-001/882
(BHILSAIYA) 		1701006048NRG24290120241727516 02/02/2024 arun yadav 1701006048WL026462 arun yadav 00462 UCBA0001429 1326 1326 Processed 26/03/2024 004164539 arunyadav UCO BANK(607066)
SubTotal 2652 2652
127 KAILARAS MP-01-006-048-002/786
(BHILSAIYA) 		1701006048NRG24290120241727409 02/02/2024 jaymala jatav 1701006048WL026461 jaymala jatav 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004164539 jaymalajatav UNION BANK OF INDIA(508500)
128 KAILARAS MP-01-006-048-002/806-A
(BHILSAIYA) 		1701006048NRG24290120241727426 02/02/2024 poonam jatav 1701006048WL026461 poonam jatav 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004164539 poonamjatav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
129 KAILARAS MP-01-006-048-001/863
(BHILSAIYA) 		1701006048NRG24290120241727504 02/02/2024 akhalesh kushwah 1701006048WL026462 akhalesh kushwah 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004164539 akhaleshkushwah UNION BANK OF INDIA(508500)
130 KAILARAS MP-01-006-048-001/875
(BHILSAIYA) 		1701006048NRG24290120241727511 02/02/2024 suman kushwah 1701006048WL026462 suman kushwah 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004164539 sumankushwah STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-048-002/787
(BHILSAIYA) 		1701006048NRG24290120241727410 02/02/2024 birala jatav 1701006048WL026461 birala jatav 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004164539 biralajatav UNION BANK OF INDIA(508500)
SubTotal 3978 3978
132 KAILARAS MP-01-006-048-001/654
(BHILSAIYA) 		1701006048NRG24290120241727476 02/02/2024 rama 1701006048WL026462 rama 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164539 rama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 KAILARAS MP-01-006-048-001/1172
(BHILSAIYA) 		1701006048NRG24290120241727471 02/02/2024 sanjay 1701006048WL026462 sanjay 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164539 sanjay FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-048-002/775
(BHILSAIYA) 		1701006048NRG24290120241727402 02/02/2024 sapana shriwas 1701006048WL026461 sapana shriwas 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164539 sapanashriwas FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-048-002/859
(BHILSAIYA) 		1701006048NRG24290120241727438 02/02/2024 raja beti 1701006048WL026461 raja beti 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164539 rajabeti FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
136 KAILARAS MP-01-006-048-001/790
(BHILSAIYA) 		1701006048NRG24290120241727484 02/02/2024 Sheela yadav 1701006048WL026462 Sheela yadav 00688 FINO0009003 1326 1326 Processed 26/03/2024 004164539 Sheelayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
137 KAILARAS MP-01-006-048-001/15073
(BHILSAIYA) 		1701006048NRG24290120241727474 02/02/2024 geeta yadav 1701006048WL026462 geeta yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164539 geetayadav AIRTEL PAYMENTS BANK LIMITED(990288)
138 KAILARAS MP-01-006-048-002/831
(BHILSAIYA) 		1701006048NRG24290120241727529 02/02/2024 asha yadav 1701006048WL026462 asha yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164539 ashayadav INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-048-002/833
(BHILSAIYA) 		1701006048NRG24290120241727530 02/02/2024 kalyan yadav 1701006048WL026462 kalyan yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164539 kalyanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
140 KAILARAS MP-01-006-048-002/783
(BHILSAIYA) 		1701006048NRG24290120241727406 02/02/2024 amrsingh prajpati 1701006048WL026461 amrsingh prajpati 00697 BKID0MG6003 1326 1326 Processed 26/03/2024 004164539 amrsinghprajpati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
141 KAILARAS MP-01-006-048-001/799
(BHILSAIYA) 		1701006048NRG24290120241727493 02/02/2024 Rambeti 1701006048WL026462 Rambeti 00697 BKID0MG9057 1326 1326 Processed 26/03/2024 004164539 Rambeti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
142 KAILARAS MP-01-006-048-001/853
(BHILSAIYA) 		1701006048NRG24290120241727495 02/02/2024 rani yadav 1701006048WL026462 rani yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164539 raniyadav AIRTEL PAYMENTS BANK LIMITED(990288)
143 KAILARAS MP-01-006-048-001/869
(BHILSAIYA) 		1701006048NRG24290120241727509 02/02/2024 girraj kushwah 1701006048WL026462 girraj kushwah 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164539 girrajkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 186303 186303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_020224APB_FTO_450913 Bank of India BKID0009459 PURANI CHHAWANI 1326
2 KAILARAS MP1701006_020224APB_FTO_450913 Central Bank Of India CBIN0280782 KELARES 13260
3 KAILARAS MP1701006_020224APB_FTO_450913 Central Bank Of India CBIN0282175 SUJARMA 85306
4 KAILARAS MP1701006_020224APB_FTO_450913 Central Bank Of India CBIN0282819 SEMAI 2652
5 KAILARAS MP1701006_020224APB_FTO_450913 HDFC bank HDFC0001468 BANSI PLAZA 1326
6 KAILARAS MP1701006_020224APB_FTO_450913 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 25194
7 KAILARAS MP1701006_020224APB_FTO_450913 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
8 KAILARAS MP1701006_020224APB_FTO_450913 State Bank of India SBIN0030237 SUMAOLI 1326
9 KAILARAS MP1701006_020224APB_FTO_450913 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 29393
10 KAILARAS MP1701006_020224APB_FTO_450913 UCO Bank UCBA0001429 SABALGARH 2652
11 KAILARAS MP1701006_020224APB_FTO_450913 Union Bank of India UBIN0543527 MORENA 2652
12 KAILARAS MP1701006_020224APB_FTO_450913 Union Bank of India UBIN0575429 SABALGARH 3978
13 KAILARAS MP1701006_020224APB_FTO_450913 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 KAILARAS MP1701006_020224APB_FTO_450913 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 KAILARAS MP1701006_020224APB_FTO_450913 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
16 KAILARAS MP1701006_020224APB_FTO_450913 India Post Payments Bank IPOS0000001 Morena 3978
17 KAILARAS MP1701006_020224APB_FTO_450913 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
18 KAILARAS MP1701006_020224APB_FTO_450913 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
19 KAILARAS MP1701006_020224APB_FTO_450913 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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