Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_110823APB_FTO_215935
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-01-006-023-001/120-A
(LABHAKARAN) 		1701006023NRG24110820230666227 11/08/2023 RAMVEER 1701006023WL009483 RAMVEER 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 RAMVEER CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-023-001/123
(LABHAKARAN) 		1701006023NRG24110820230666228 11/08/2023 SORERAM 1701006023WL009483 SORERAM 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 SORERAM STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-023-001/15
(LABHAKARAN) 		1701006023NRG24110820230666165 11/08/2023 banti 1701006023WL009482 banti 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 banti CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-023-001/254-A
(LABHAKARAN) 		1701006023NRG24110820230666238 11/08/2023 MOHARSINGH 1701006023WL009483 MOHARSINGH 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 MOHARSINGH STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-023-001/290-A
(LABHAKARAN) 		1701006023NRG24110820230666170 11/08/2023 santkala 1701006023WL009482 santkala 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 santkala UCO BANK(607066)
6 KAILARAS MP-01-006-023-001/314
(LABHAKARAN) 		1701006023NRG24110820230666171 11/08/2023 MUKESH 1701006023WL009482 MUKESH 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 MUKESH STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-023-001/37-A
(LABHAKARAN) 		1701006023NRG24110820230666175 11/08/2023 jandel 1701006023WL009482 jandel 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 jandel CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-023-001/370
(LABHAKARAN) 		1701006023NRG24110820230666244 11/08/2023 roopsingh dhakar 1701006023WL009483 roopsingh dhakar 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 roopsinghdhakar STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-023-001/371
(LABHAKARAN) 		1701006023NRG24110820230666245 11/08/2023 mithalesh 1701006023WL009483 mithalesh 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 mithalesh UCO BANK(607066)
10 KAILARAS MP-01-006-023-001/440
(LABHAKARAN) 		1701006023NRG24110820230666179 11/08/2023 girija kushawah 1701006023WL009482 girija kushawah 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 girijakushawah CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-023-001/461
(LABHAKARAN) 		1701006023NRG24110820230666264 11/08/2023 mamata 1701006023WL009483 mamata 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 mamata CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-023-001/486
(LABHAKARAN) 		1701006023NRG24110820230666188 11/08/2023 abhilsh dhakar 1701006023WL009482 abhilsh dhakar 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 abhilshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAILARAS MP-01-006-023-001/500
(LABHAKARAN) 		1701006023NRG24110820230666277 11/08/2023 suresh 1701006023WL009483 suresh 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 suresh CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-023-001/590
(LABHAKARAN) 		1701006023NRG24110820230666290 11/08/2023 vijendra 1701006023WL009483 vijendra 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 vijendra CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-023-001/621
(LABHAKARAN) 		1701006023NRG24110820230666197 11/08/2023 anil 1701006023WL009482 anil 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 anil FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-023-001/622
(LABHAKARAN) 		1701006023NRG24110820230666294 11/08/2023 akash 1701006023WL009483 akash 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 akash FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-023-001/624
(LABHAKARAN) 		1701006023NRG24110820230666295 11/08/2023 raghu 1701006023WL009483 raghu 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 raghu CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-023-001/676
(LABHAKARAN) 		1701006023NRG24110820230666297 11/08/2023 gopal 1701006023WL009483 gopal 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 gopal CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-023-001/680
(LABHAKARAN) 		1701006023NRG24110820230666298 11/08/2023 mahendra 1701006023WL009483 mahendra 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 mahendra CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-023-001/692
(LABHAKARAN) 		1701006023NRG24110820230666299 11/08/2023 anita 1701006023WL009483 anita 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 anita CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-023-001/693
(LABHAKARAN) 		1701006023NRG24110820230666300 11/08/2023 ramraj 1701006023WL009483 ramraj 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 ramraj CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-023-001/694
(LABHAKARAN) 		1701006023NRG24110820230666301 11/08/2023 doji 1701006023WL009483 doji 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 doji CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-023-001/696
(LABHAKARAN) 		1701006023NRG24110820230666302 11/08/2023 ramlakhan 1701006023WL009483 ramlakhan 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 ramlakhan CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-023-001/697
(LABHAKARAN) 		1701006023NRG24110820230666303 11/08/2023 godabari 1701006023WL009483 godabari 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 godabari CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-023-001/698
(LABHAKARAN) 		1701006023NRG24110820230666304 11/08/2023 rachna 1701006023WL009483 rachna 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 rachna CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-023-001/699
(LABHAKARAN) 		1701006023NRG24110820230666305 11/08/2023 sandip 1701006023WL009483 sandip 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 sandip CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-023-001/700
(LABHAKARAN) 		1701006023NRG24110820230666306 11/08/2023 rupsing 1701006023WL009483 rupsing 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 rupsing CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-023-001/703
(LABHAKARAN) 		1701006023NRG24110820230666307 11/08/2023 chandrawali 1701006023WL009483 chandrawali 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 chandrawali CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-023-001/722
(LABHAKARAN) 		1701006023NRG24110820230666311 11/08/2023 mamta 1701006023WL009483 mamta 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 mamta STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-023-001/726
(LABHAKARAN) 		1701006023NRG24110820230666312 11/08/2023 mahendra 1701006023WL009483 mahendra 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 mahendra STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-023-001/727
(LABHAKARAN) 		1701006023NRG24110820230666313 11/08/2023 satish 1701006023WL009483 satish 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 satish STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-023-001/729
(LABHAKARAN) 		1701006023NRG24110820230666199 11/08/2023 jagdeesh 1701006023WL009482 jagdeesh 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 jagdeesh STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-023-001/730
(LABHAKARAN) 		1701006023NRG24110820230666314 11/08/2023 premsing 1701006023WL009483 premsing 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 premsing FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-023-001/732
(LABHAKARAN) 		1701006023NRG24110820230666315 11/08/2023 devendra 1701006023WL009483 devendra 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 devendra STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-023-001/736
(LABHAKARAN) 		1701006023NRG24110820230666318 11/08/2023 jagnnath 1701006023WL009483 jagnnath 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 jagnnath STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-023-001/737
(LABHAKARAN) 		1701006023NRG24110820230666200 11/08/2023 guddi dhakar 1701006023WL009482 guddi dhakar 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 guddidhakar CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-023-001/741
(LABHAKARAN) 		1701006023NRG24110820230666319 11/08/2023 pinki 1701006023WL009483 pinki 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 pinki CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-023-001/744
(LABHAKARAN) 		1701006023NRG24110820230666201 11/08/2023 sheela 1701006023WL009482 sheela 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 sheela CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-023-001/768
(LABHAKARAN) 		1701006023NRG24110820230666320 11/08/2023 devendra 1701006023WL009483 devendra 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 devendra FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-023-001/772
(LABHAKARAN) 		1701006023NRG24110820230666202 11/08/2023 sumer 1701006023WL009482 sumer 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 sumer FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-023-001/777
(LABHAKARAN) 		1701006023NRG24110820230666321 11/08/2023 munsi 1701006023WL009483 munsi 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 munsi CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-023-001/787
(LABHAKARAN) 		1701006023NRG24110820230666322 11/08/2023 ajaypal 1701006023WL009483 ajaypal 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 ajaypal FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-023-001/788
(LABHAKARAN) 		1701006023NRG24110820230666323 11/08/2023 keder 1701006023WL009483 keder 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 keder CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-023-001/790
(LABHAKARAN) 		1701006023NRG24110820230666325 11/08/2023 jitendra 1701006023WL009483 jitendra 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 jitendra STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-023-001/795
(LABHAKARAN) 		1701006023NRG24110820230666204 11/08/2023 geeta 1701006023WL009482 geeta 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 geeta CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-023-001/801
(LABHAKARAN) 		1701006023NRG24110820230666205 11/08/2023 Amar sing 1701006023WL009482 Amar sing 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 Amarsing CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-023-001/811
(LABHAKARAN) 		1701006023NRG24110820230666327 11/08/2023 sunita 1701006023WL009483 sunita 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 sunita STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-023-001/828
(LABHAKARAN) 		1701006023NRG24110820230666328 11/08/2023 urmila 1701006023WL009483 urmila 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 urmila CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-023-001/832
(LABHAKARAN) 		1701006023NRG24110820230666329 11/08/2023 rina 1701006023WL009483 rina 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 rina CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-023-001/836
(LABHAKARAN) 		1701006023NRG24110820230666208 11/08/2023 ramlakhan 1701006023WL009482 ramlakhan 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 ramlakhan CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-023-001/841
(LABHAKARAN) 		1701006023NRG24110820230666331 11/08/2023 mamta 1701006023WL009483 mamta 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 mamta CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-023-001/845
(LABHAKARAN) 		1701006023NRG24110820230666332 11/08/2023 kanhaiyalal 1701006023WL009483 kanhaiyalal 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 kanhaiyalal CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-023-001/847
(LABHAKARAN) 		1701006023NRG24110820230666333 11/08/2023 pooran 1701006023WL009483 pooran 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 pooran CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-023-001/868
(LABHAKARAN) 		1701006023NRG24110820230666213 11/08/2023 parvati 1701006023WL009482 parvati 00089 CBIN0280782 1105 1105 Processed 18/08/2023 589715364 parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
55 KAILARAS MP-01-006-023-001/469
(LABHAKARAN) 		1701006023NRG24110820230666269 11/08/2023 lokendra 1701006023WL009483 lokendra 00089 CBIN0281373 1105 1105 Processed 18/08/2023 589715364 lokendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 KAILARAS MP-01-006-023-001/10
(LABHAKARAN) 		1701006023NRG24110820230666224 11/08/2023 RAMESHVAR 1701006023WL009483 RAMESHVAR 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 RAMESHVAR STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-023-001/101
(LABHAKARAN) 		1701006023NRG24110820230666225 11/08/2023 RAMVARAN 1701006023WL009483 RAMVARAN 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 RAMVARAN STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-023-001/119
(LABHAKARAN) 		1701006023NRG24110820230666226 11/08/2023 ramnivash dhakar 1701006023WL009483 ramnivash dhakar 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 ramnivashdhakar STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-023-001/182
(LABHAKARAN) 		1701006023NRG24110820230666232 11/08/2023 MOHARSINGH 1701006023WL009483 MOHARSINGH 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 MOHARSINGH STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-023-001/203
(LABHAKARAN) 		1701006023NRG24110820230666234 11/08/2023 rajveer 1701006023WL009483 rajveer 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 rajveer STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-023-001/206
(LABHAKARAN) 		1701006023NRG24110820230666166 11/08/2023 KALYAN 1701006023WL009482 KALYAN 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 KALYAN UCO BANK(607066)
62 KAILARAS MP-01-006-023-001/225-A
(LABHAKARAN) 		1701006023NRG24110820230666235 11/08/2023 DIVAN 1701006023WL009483 DIVAN 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 DIVAN STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-023-001/235-A
(LABHAKARAN) 		1701006023NRG24110820230666168 11/08/2023 amratalal 1701006023WL009482 amratalal 00415 SBIN0010845 884 884 Processed 18/08/2023 589715364 amratalal STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-023-001/236
(LABHAKARAN) 		1701006023NRG24110820230666169 11/08/2023 patiram 1701006023WL009482 patiram 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 patiram STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-023-001/255
(LABHAKARAN) 		1701006023NRG24110820230666239 11/08/2023 BABULAL 1701006023WL009483 BABULAL 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 BABULAL STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-023-001/292
(LABHAKARAN) 		1701006023NRG24110820230666240 11/08/2023 geeta 1701006023WL009483 geeta 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 geeta UCO BANK(607066)
67 KAILARAS MP-01-006-023-001/342-A
(LABHAKARAN) 		1701006023NRG24110820230666173 11/08/2023 dinesh jatav 1701006023WL009482 dinesh jatav 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 dineshjatav STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-023-001/391
(LABHAKARAN) 		1701006023NRG24110820230666256 11/08/2023 bhagavan singh 1701006023WL009483 bhagavan singh 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 bhagavansingh UCO BANK(607066)
69 KAILARAS MP-01-006-023-001/411
(LABHAKARAN) 		1701006023NRG24110820230666260 11/08/2023 savitree 1701006023WL009483 savitree 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 savitree STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-023-001/421
(LABHAKARAN) 		1701006023NRG24110820230666177 11/08/2023 satendra 1701006023WL009482 satendra 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 satendra STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-023-001/422
(LABHAKARAN) 		1701006023NRG24110820230666262 11/08/2023 maniram 1701006023WL009483 maniram 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 maniram STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-023-001/439
(LABHAKARAN) 		1701006023NRG24110820230666178 11/08/2023 dinesh kushawah 1701006023WL009482 dinesh kushawah 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 dineshkushawah STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-023-001/460
(LABHAKARAN) 		1701006023NRG24110820230666185 11/08/2023 ankoshi devi 1701006023WL009482 ankoshi devi 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 ankoshidevi STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-023-001/463
(LABHAKARAN) 		1701006023NRG24110820230666265 11/08/2023 raju dhakar 1701006023WL009483 raju dhakar 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 rajudhakar STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-023-001/467
(LABHAKARAN) 		1701006023NRG24110820230666268 11/08/2023 satendra 1701006023WL009483 satendra 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 satendra STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-023-001/468
(LABHAKARAN) 		1701006023NRG24110820230666186 11/08/2023 rameshwar 1701006023WL009482 rameshwar 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 rameshwar STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-023-001/471
(LABHAKARAN) 		1701006023NRG24110820230666187 11/08/2023 akash shreewas 1701006023WL009482 akash shreewas 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 akashshreewas STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-023-001/479
(LABHAKARAN) 		1701006023NRG24110820230666271 11/08/2023 beerabal 1701006023WL009483 beerabal 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 beerabal FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-023-001/480
(LABHAKARAN) 		1701006023NRG24110820230666272 11/08/2023 devendra 1701006023WL009483 devendra 00415 SBIN0010845 1105 1105 Rejected 18/08/2023 589715364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KAILARAS MP-01-006-023-001/530
(LABHAKARAN) 		1701006023NRG24110820230666281 11/08/2023 siyaram 1701006023WL009483 siyaram 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 siyaram FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-023-001/551
(LABHAKARAN) 		1701006023NRG24110820230666284 11/08/2023 deshraj 1701006023WL009483 deshraj 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 deshraj FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-023-001/565
(LABHAKARAN) 		1701006023NRG24110820230666191 11/08/2023 padam 1701006023WL009482 padam 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 padam STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-023-001/610
(LABHAKARAN) 		1701006023NRG24110820230666196 11/08/2023 dharvendra 1701006023WL009482 dharvendra 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 dharvendra STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-023-001/644
(LABHAKARAN) 		1701006023NRG24110820230666296 11/08/2023 aklesh dhakar 1701006023WL009483 aklesh dhakar 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 akleshdhakar UCO BANK(607066)
85 KAILARAS MP-01-006-023-001/711
(LABHAKARAN) 		1701006023NRG24110820230666308 11/08/2023 samnti 1701006023WL009483 samnti 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 samnti STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-023-001/8
(LABHAKARAN) 		1701006023NRG24110820230666326 11/08/2023 SHIVACHARAN 1701006023WL009483 SHIVACHARAN 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 SHIVACHARAN STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-023-001/849
(LABHAKARAN) 		1701006023NRG24110820230666210 11/08/2023 rachana 1701006023WL009482 rachana 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 rachana STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-023-001/849-A
(LABHAKARAN) 		1701006023NRG24110820230666211 11/08/2023 rekha 1701006023WL009482 rekha 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 rekha CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-023-001/865
(LABHAKARAN) 		1701006023NRG24110820230666212 11/08/2023 ramotar 1701006023WL009482 ramotar 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 ramotar FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-023-001/888
(LABHAKARAN) 		1701006023NRG24110820230666336 11/08/2023 dileep singh 1701006023WL009483 dileep singh 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 dileepsingh STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-023-001/894
(LABHAKARAN) 		1701006023NRG24110820230666337 11/08/2023 brajesh shrivas 1701006023WL009483 brajesh shrivas 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 brajeshshrivas STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-023-001/91-A
(LABHAKARAN) 		1701006023NRG24110820230666338 11/08/2023 RAMGOPAL 1701006023WL009483 RAMGOPAL 00415 SBIN0010845 1105 1105 Processed 18/08/2023 589715364 RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 40664 40664
93 KAILARAS MP-01-006-023-001/376
(LABHAKARAN) 		1701006023NRG24110820230666249 11/08/2023 phoolbatee 1701006023WL009483 phoolbatee 00415 SBIN0030206 1105 1105 Processed 18/08/2023 589715364 phoolbatee UCO BANK(607066)
SubTotal 1105 1105
94 KAILARAS MP-01-006-023-001/139-A
(LABHAKARAN) 		1701006023NRG24110820230666230 11/08/2023 SIDHDAR 1701006023WL009483 SIDHDAR 00415 SBIN0030439 1105 1105 Processed 18/08/2023 589715364 SIDHDAR STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-023-001/185
(LABHAKARAN) 		1701006023NRG24110820230666233 11/08/2023 MANIRAM 1701006023WL009483 MANIRAM 00415 SBIN0030439 1105 1105 Processed 18/08/2023 589715364 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
96 KAILARAS MP-01-006-023-001/294
(LABHAKARAN) 		1701006023NRG24110820230666241 11/08/2023 karan singh 1701006023WL009483 karan singh 00415 SBIN0030439 1105 1105 Processed 18/08/2023 589715364 karansingh STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-023-001/388
(LABHAKARAN) 		1701006023NRG24110820230666254 11/08/2023 ramavatar 1701006023WL009483 ramavatar 00415 SBIN0030439 1105 1105 Processed 18/08/2023 589715364 ramavatar STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-023-001/481
(LABHAKARAN) 		1701006023NRG24110820230666273 11/08/2023 kamlesh 1701006023WL009483 kamlesh 00415 SBIN0030439 1105 1105 Processed 18/08/2023 589715364 kamlesh STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-023-001/557
(LABHAKARAN) 		1701006023NRG24110820230666285 11/08/2023 asharam 1701006023WL009483 asharam 00415 SBIN0030439 1105 1105 Processed 18/08/2023 589715364 asharam STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-023-001/58
(LABHAKARAN) 		1701006023NRG24110820230666193 11/08/2023 HALUKE 1701006023WL009482 HALUKE 00415 SBIN0030439 1105 1105 Processed 18/08/2023 589715364 HALUKE UCO BANK(607066)
101 KAILARAS MP-01-006-023-001/588
(LABHAKARAN) 		1701006023NRG24110820230666194 11/08/2023 jitendra 1701006023WL009482 jitendra 00415 SBIN0030439 1105 1105 Processed 18/08/2023 589715364 jitendra STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-023-001/603
(LABHAKARAN) 		1701006023NRG24110820230666292 11/08/2023 ramlal 1701006023WL009483 ramlal 00415 SBIN0030439 1105 1105 Processed 18/08/2023 589715364 ramlal STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-023-001/701
(LABHAKARAN) 		1701006023NRG24110820230666198 11/08/2023 laxman 1701006023WL009482 laxman 00415 SBIN0030439 1105 1105 Processed 18/08/2023 589715364 laxman CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-023-001/848
(LABHAKARAN) 		1701006023NRG24110820230666209 11/08/2023 mnisha 1701006023WL009482 mnisha 00415 SBIN0030439 1105 1105 Processed 18/08/2023 589715364 mnisha STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-023-001/904
(LABHAKARAN) 		1701006023NRG24110820230666223 11/08/2023 chhaviram dhakar 1701006023WL009482 chhaviram dhakar 00415 SBIN0030439 1105 1105 Processed 18/08/2023 589715364 chhaviramdhakar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
106 KAILARAS MP-01-006-023-001/13-A
(LABHAKARAN) 		1701006023NRG24110820230666229 11/08/2023 RAMDIN 1701006023WL009483 RAMDIN 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 RAMDIN NARMADA JHABUA GRAMIN BANK(508515)
107 KAILARAS MP-01-006-023-001/165
(LABHAKARAN) 		1701006023NRG24110820230666231 11/08/2023 MUKESH 1701006023WL009483 MUKESH 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 MUKESH CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-023-001/325-A
(LABHAKARAN) 		1701006023NRG24110820230666172 11/08/2023 SHRIWAS 1701006023WL009482 SHRIWAS 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 SHRIWAS CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-023-001/367
(LABHAKARAN) 		1701006023NRG24110820230666174 11/08/2023 ajay dhakar 1701006023WL009482 ajay dhakar 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 ajaydhakar STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-023-001/369
(LABHAKARAN) 		1701006023NRG24110820230666243 11/08/2023 manisha 1701006023WL009483 manisha 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 manisha UCO BANK(607066)
111 KAILARAS MP-01-006-023-001/373
(LABHAKARAN) 		1701006023NRG24110820230666247 11/08/2023 kastooree 1701006023WL009483 kastooree 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 kastooree UCO BANK(607066)
112 KAILARAS MP-01-006-023-001/374
(LABHAKARAN) 		1701006023NRG24110820230666176 11/08/2023 mahendra 1701006023WL009482 mahendra 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 mahendra UCO BANK(607066)
113 KAILARAS MP-01-006-023-001/375
(LABHAKARAN) 		1701006023NRG24110820230666248 11/08/2023 deevan dhakar 1701006023WL009483 deevan dhakar 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 deevandhakar UCO BANK(607066)
114 KAILARAS MP-01-006-023-001/377
(LABHAKARAN) 		1701006023NRG24110820230666250 11/08/2023 viddya dhakar 1701006023WL009483 viddya dhakar 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 viddyadhakar UCO BANK(607066)
115 KAILARAS MP-01-006-023-001/378
(LABHAKARAN) 		1701006023NRG24110820230666251 11/08/2023 ramkalee dhakar 1701006023WL009483 ramkalee dhakar 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 ramkaleedhakar UCO BANK(607066)
116 KAILARAS MP-01-006-023-001/379
(LABHAKARAN) 		1701006023NRG24110820230666252 11/08/2023 krantee 1701006023WL009483 krantee 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 krantee STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-023-001/382
(LABHAKARAN) 		1701006023NRG24110820230666253 11/08/2023 maneesha 1701006023WL009483 maneesha 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 maneesha STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-023-001/389
(LABHAKARAN) 		1701006023NRG24110820230666255 11/08/2023 mahadevi 1701006023WL009483 mahadevi 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 mahadevi STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-023-001/394
(LABHAKARAN) 		1701006023NRG24110820230666257 11/08/2023 mukesh dhakar 1701006023WL009483 mukesh dhakar 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 mukeshdhakar CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-023-001/395
(LABHAKARAN) 		1701006023NRG24110820230666258 11/08/2023 ramlakhan 1701006023WL009483 ramlakhan 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 ramlakhan UCO BANK(607066)
121 KAILARAS MP-01-006-023-001/443
(LABHAKARAN) 		1701006023NRG24110820230666181 11/08/2023 shivdei 1701006023WL009482 shivdei 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 shivdei UCO BANK(607066)
122 KAILARAS MP-01-006-023-001/472
(LABHAKARAN) 		1701006023NRG24110820230666270 11/08/2023 dilip dhakar 1701006023WL009483 dilip dhakar 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 dilipdhakar UCO BANK(607066)
123 KAILARAS MP-01-006-023-001/494
(LABHAKARAN) 		1701006023NRG24110820230666276 11/08/2023 mamata 1701006023WL009483 mamata 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 mamata UCO BANK(607066)
124 KAILARAS MP-01-006-023-001/577
(LABHAKARAN) 		1701006023NRG24110820230666288 11/08/2023 bhagavansingh 1701006023WL009483 bhagavansingh 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 bhagavansingh CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-023-001/580
(LABHAKARAN) 		1701006023NRG24110820230666289 11/08/2023 rahul 1701006023WL009483 rahul 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 rahul BANK OF INDIA(508505)
126 KAILARAS MP-01-006-023-001/593
(LABHAKARAN) 		1701006023NRG24110820230666291 11/08/2023 lokendra 1701006023WL009483 lokendra 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 lokendra UCO BANK(607066)
127 KAILARAS MP-01-006-023-001/714
(LABHAKARAN) 		1701006023NRG24110820230666309 11/08/2023 meera 1701006023WL009483 meera 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 meera CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-023-001/715
(LABHAKARAN) 		1701006023NRG24110820230666310 11/08/2023 indra 1701006023WL009483 indra 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 indra CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-023-001/733
(LABHAKARAN) 		1701006023NRG24110820230666316 11/08/2023 jitendra 1701006023WL009483 jitendra 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 jitendra CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-023-001/805
(LABHAKARAN) 		1701006023NRG24110820230666206 11/08/2023 sunita 1701006023WL009482 sunita 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
131 KAILARAS MP-01-006-023-001/838
(LABHAKARAN) 		1701006023NRG24110820230666330 11/08/2023 anguri dhakar 1701006023WL009483 anguri dhakar 00462 UCBA0001429 1105 1105 Processed 18/08/2023 589715364 anguridhakar UCO BANK(607066)
SubTotal 28730 28730
132 KAILARAS MP-01-006-023-001/441
(LABHAKARAN) 		1701006023NRG24110820230666180 11/08/2023 pradeep kushwah 1701006023WL009482 pradeep kushwah 00468 UBIN0575429 1105 1105 Processed 18/08/2023 589715364 pradeepkushwah UNION BANK OF INDIA(508500)
133 KAILARAS MP-01-006-023-001/444
(LABHAKARAN) 		1701006023NRG24110820230666182 11/08/2023 ram raj 1701006023WL009482 ram raj 00468 UBIN0575429 1105 1105 Processed 18/08/2023 589715364 ramraj UNION BANK OF INDIA(508500)
134 KAILARAS MP-01-006-023-001/449
(LABHAKARAN) 		1701006023NRG24110820230666183 11/08/2023 ajay kushwah 1701006023WL009482 ajay kushwah 00468 UBIN0575429 1105 1105 Processed 18/08/2023 589715364 ajaykushwah STATE BANK OF INDIA(508548)
SubTotal 3315 3315
135 KAILARAS MP-01-006-023-001/121
(LABHAKARAN) 		1701006023NRG24110820230666164 11/08/2023 meena bano 1701006023WL009482 meena bano 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715364 meenabano FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-023-001/224-B
(LABHAKARAN) 		1701006023NRG24110820230666167 11/08/2023 reen a dgakar 1701006023WL009482 reen a dgakar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715364 reenadgakar FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-023-001/414
(LABHAKARAN) 		1701006023NRG24110820230666261 11/08/2023 sivram jatav 1701006023WL009483 sivram jatav 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715364 sivramjatav FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-023-001/450
(LABHAKARAN) 		1701006023NRG24110820230666184 11/08/2023 veerendra kushwah 1701006023WL009482 veerendra kushwah 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715364 veerendrakushwah FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-023-001/497
(LABHAKARAN) 		1701006023NRG24110820230666190 11/08/2023 mahesh singh 1701006023WL009482 mahesh singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715364 maheshsingh FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-023-001/579
(LABHAKARAN) 		1701006023NRG24110820230666192 11/08/2023 kusuma 1701006023WL009482 kusuma 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715364 kusuma FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-023-001/775
(LABHAKARAN) 		1701006023NRG24110820230666203 11/08/2023 bhuree 1701006023WL009482 bhuree 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715364 bhuree FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-023-001/789
(LABHAKARAN) 		1701006023NRG24110820230666324 11/08/2023 ramkumar 1701006023WL009483 ramkumar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715364 ramkumar FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-023-001/835
(LABHAKARAN) 		1701006023NRG24110820230666207 11/08/2023 rambati 1701006023WL009482 rambati 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715364 rambati FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-023-001/876
(LABHAKARAN) 		1701006023NRG24110820230666214 11/08/2023 Deevan singh dhakar 1701006023WL009482 Deevan singh dhakar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715364 Deevansinghdhakar FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-023-001/882
(LABHAKARAN) 		1701006023NRG24110820230666215 11/08/2023 pritee shrivas 1701006023WL009482 pritee shrivas 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715364 priteeshrivas FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-023-001/883
(LABHAKARAN) 		1701006023NRG24110820230666216 11/08/2023 pushpendra dhakar 1701006023WL009482 pushpendra dhakar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715364 pushpendradhakar FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-023-001/892
(LABHAKARAN) 		1701006023NRG24110820230666217 11/08/2023 jitendra dhakar 1701006023WL009482 jitendra dhakar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715364 jitendradhakar FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-023-001/893
(LABHAKARAN) 		1701006023NRG24110820230666218 11/08/2023 rahul shriwas 1701006023WL009482 rahul shriwas 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715364 rahulshriwas FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-023-001/897
(LABHAKARAN) 		1701006023NRG24110820230666219 11/08/2023 banti 1701006023WL009482 banti 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715364 banti FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-023-001/898
(LABHAKARAN) 		1701006023NRG24110820230666220 11/08/2023 sarita dhakar 1701006023WL009482 sarita dhakar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715364 saritadhakar FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-023-001/899
(LABHAKARAN) 		1701006023NRG24110820230666221 11/08/2023 mahaveer gour 1701006023WL009482 mahaveer gour 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715364 mahaveergour FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-023-001/900
(LABHAKARAN) 		1701006023NRG24110820230666222 11/08/2023 ramavatar 1701006023WL009482 ramavatar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715364 ramavatar FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
153 KAILARAS MP-01-006-023-001/231-A
(LABHAKARAN) 		1701006023NRG24110820230666237 11/08/2023 KARANSINGH 1701006023WL009483 KARANSINGH 00688 FINO0001446 1105 1105 Processed 18/08/2023 589715364 KARANSINGH CENTRAL BANK OF INDIA(607115)
154 KAILARAS MP-01-006-023-001/524
(LABHAKARAN) 		1701006023NRG24110820230666279 11/08/2023 malakhan 1701006023WL009483 malakhan 00688 FINO0001446 1105 1105 Processed 18/08/2023 589715364 malakhan FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-023-001/527
(LABHAKARAN) 		1701006023NRG24110820230666280 11/08/2023 sheela 1701006023WL009483 sheela 00688 FINO0001446 1105 1105 Processed 18/08/2023 589715364 sheela CENTRAL BANK OF INDIA(607115)
156 KAILARAS MP-01-006-023-001/536
(LABHAKARAN) 		1701006023NRG24110820230666283 11/08/2023 madho 1701006023WL009483 madho 00688 FINO0001446 1105 1105 Processed 18/08/2023 589715364 madho FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-023-001/567
(LABHAKARAN) 		1701006023NRG24110820230666286 11/08/2023 surendra 1701006023WL009483 surendra 00688 FINO0001446 1105 1105 Processed 18/08/2023 589715364 surendra STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-023-001/571
(LABHAKARAN) 		1701006023NRG24110820230666287 11/08/2023 vinod 1701006023WL009483 vinod 00688 FINO0001446 1105 1105 Processed 18/08/2023 589715364 vinod FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-023-001/609
(LABHAKARAN) 		1701006023NRG24110820230666195 11/08/2023 monu 1701006023WL009482 monu 00688 FINO0001446 1105 1105 Processed 18/08/2023 589715364 monu CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-023-001/612
(LABHAKARAN) 		1701006023NRG24110820230666293 11/08/2023 bhupendra 1701006023WL009483 bhupendra 00688 FINO0001446 1105 1105 Processed 18/08/2023 589715364 bhupendra UCO BANK(607066)
SubTotal 8840 8840
161 KAILARAS MP-01-006-023-001/228
(LABHAKARAN) 		1701006023NRG24110820230666236 11/08/2023 kranti 1701006023WL009483 kranti 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589715364 kranti UCO BANK(607066)
162 KAILARAS MP-01-006-023-001/294-A
(LABHAKARAN) 		1701006023NRG24110820230666242 11/08/2023 deepesh dhakar 1701006023WL009483 deepesh dhakar 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589715364 deepeshdhakar FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-023-001/372
(LABHAKARAN) 		1701006023NRG24110820230666246 11/08/2023 vimala 1701006023WL009483 vimala 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589715364 vimala UCO BANK(607066)
164 KAILARAS MP-01-006-023-001/410
(LABHAKARAN) 		1701006023NRG24110820230666259 11/08/2023 sheela 1701006023WL009483 sheela 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589715364 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
165 KAILARAS MP-01-006-023-001/461
(LABHAKARAN) 		1701006023NRG24110820230666263 11/08/2023 shishupal 1701006023WL009483 shishupal 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589715364 shishupal STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-023-001/464
(LABHAKARAN) 		1701006023NRG24110820230666266 11/08/2023 bhupa singh dhakar 1701006023WL009483 bhupa singh dhakar 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589715364 bhupasinghdhakar CENTRAL BANK OF INDIA(607115)
167 KAILARAS MP-01-006-023-001/465
(LABHAKARAN) 		1701006023NRG24110820230666267 11/08/2023 anita dhakar 1701006023WL009483 anita dhakar 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589715364 anitadhakar CENTRAL BANK OF INDIA(607115)
168 KAILARAS MP-01-006-023-001/490
(LABHAKARAN) 		1701006023NRG24110820230666189 11/08/2023 narotam 1701006023WL009482 narotam 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589715364 narotam STATE BANK OF INDIA(508548)
169 KAILARAS MP-01-006-023-001/491
(LABHAKARAN) 		1701006023NRG24110820230666274 11/08/2023 pankaj 1701006023WL009483 pankaj 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589715364 pankaj STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-023-001/493
(LABHAKARAN) 		1701006023NRG24110820230666275 11/08/2023 sanjay 1701006023WL009483 sanjay 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589715364 sanjay UCO BANK(607066)
171 KAILARAS MP-01-006-023-001/512
(LABHAKARAN) 		1701006023NRG24110820230666278 11/08/2023 vikram 1701006023WL009483 vikram 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589715364 vikram FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-023-001/535
(LABHAKARAN) 		1701006023NRG24110820230666282 11/08/2023 gopika 1701006023WL009483 gopika 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589715364 gopika STATE BANK OF INDIA(508548)
173 KAILARAS MP-01-006-023-001/866
(LABHAKARAN) 		1701006023NRG24110820230666334 11/08/2023 harigyan singh 1701006023WL009483 harigyan singh 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589715364 harigyansingh STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-023-001/879
(LABHAKARAN) 		1701006023NRG24110820230666335 11/08/2023 kaliya jatav 1701006023WL009483 kaliya jatav 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589715364 kaliyajatav CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
Total 192049 192049

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_110823APB_FTO_215935 Central Bank Of India CBIN0280782 KELARES 59670
2 KAILARAS MP1701006_110823APB_FTO_215935 Central Bank Of India CBIN0281373 JOURA 1105
3 KAILARAS MP1701006_110823APB_FTO_215935 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 40664
4 KAILARAS MP1701006_110823APB_FTO_215935 State Bank of India SBIN0030206 RAMPUR KALAN 1105
5 KAILARAS MP1701006_110823APB_FTO_215935 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 12155
6 KAILARAS MP1701006_110823APB_FTO_215935 State Bank of India SBIN0030439 LABHAKARAN 1105
7 KAILARAS MP1701006_110823APB_FTO_215935 UCO Bank UCBA0001429 SABALGARH 28730
8 KAILARAS MP1701006_110823APB_FTO_215935 Union Bank of India UBIN0575429 SABALGARH 3315
9 KAILARAS MP1701006_110823APB_FTO_215935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
10 KAILARAS MP1701006_110823APB_FTO_215935 Fino Payments Bank Ltd FINO0001446 MP RO 8840
11 KAILARAS MP1701006_110823APB_FTO_215935 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15470

Download In Excel