Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_280723APB_FTO_191056
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-01-006-062-001/2003
(MALIVAJANA) 		1701006062NRG24270720230565757 28/07/2023 Raniya 1701006062WL007843 Raniya 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 Raniya CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-062-001/2007
(MALIVAJANA) 		1701006062NRG24270720230565761 28/07/2023 Rekha Rawat 1701006062WL007843 Rekha Rawat 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 RekhaRawat FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-062-001/2010
(MALIVAJANA) 		1701006062NRG24270720230565764 28/07/2023 Rajkumari Shrivas 1701006062WL007843 Rajkumari Shrivas 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 RajkumariShrivas CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-062-001/2013
(MALIVAJANA) 		1701006062NRG24270720230565767 28/07/2023 Ramrati jatav 1701006062WL007843 Ramrati jatav 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 Ramratijatav CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-062-001/2016
(MALIVAJANA) 		1701006062NRG24270720230565769 28/07/2023 Kavita Gour 1701006062WL007843 Kavita Gour 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 KavitaGour CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-062-001/2019
(MALIVAJANA) 		1701006062NRG24270720230565772 28/07/2023 Radha 1701006062WL007843 Radha 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 Radha UCO BANK(607066)
7 KAILARAS MP-01-006-062-001/2025
(MALIVAJANA) 		1701006062NRG24270720230565778 28/07/2023 Sabian 1701006062WL007843 Sabian 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 Sabian STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-062-001/2036
(MALIVAJANA) 		1701006062NRG24270720230565786 28/07/2023 Girija Rawat 1701006062WL007843 Girija Rawat 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 GirijaRawat FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-062-001/2037
(MALIVAJANA) 		1701006062NRG24270720230565787 28/07/2023 Sunita 1701006062WL007843 Sunita 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 Sunita STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-062-001/2039
(MALIVAJANA) 		1701006062NRG24270720230565789 28/07/2023 Munni Kushwah 1701006062WL007843 Munni Kushwah 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 MunniKushwah STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-062-001/2041
(MALIVAJANA) 		1701006062NRG24270720230565791 28/07/2023 Sharda Kushwah 1701006062WL007843 Sharda Kushwah 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 ShardaKushwah CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-062-001/2043
(MALIVAJANA) 		1701006062NRG24270720230565793 28/07/2023 Ashama Bano 1701006062WL007843 Ashama Bano 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 AshamaBano CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-062-001/2045
(MALIVAJANA) 		1701006062NRG24270720230565795 28/07/2023 Susheela Kushwah 1701006062WL007843 Susheela Kushwah 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 SusheelaKushwah CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-062-001/2048
(MALIVAJANA) 		1701006062NRG24270720230565797 28/07/2023 Lakshmee 1701006062WL007843 Lakshmee 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 Lakshmee CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-062-001/2055-A
(MALIVAJANA) 		1701006062NRG24270720230565804 28/07/2023 Poonam 1701006062WL007843 Poonam 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 Poonam BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 KAILARAS MP-01-006-062-001/2056
(MALIVAJANA) 		1701006062NRG24270720230565806 28/07/2023 Maya 1701006062WL007843 Maya 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 Maya CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-062-001/2057
(MALIVAJANA) 		1701006062NRG24270720230565807 28/07/2023 Anguri 1701006062WL007843 Anguri 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 Anguri FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-062-001/2060
(MALIVAJANA) 		1701006062NRG24270720230565810 28/07/2023 Saroj Rajak 1701006062WL007843 Saroj Rajak 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 SarojRajak FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-062-001/2068
(MALIVAJANA) 		1701006062NRG24270720230565815 28/07/2023 Umirla Rawat 1701006062WL007843 Umirla Rawat 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 UmirlaRawat CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-062-001/2069
(MALIVAJANA) 		1701006062NRG24270720230565816 28/07/2023 Pooja Rajak 1701006062WL007843 Pooja Rajak 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 PoojaRajak CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-062-001/2080
(MALIVAJANA) 		1701006062NRG24270720230565824 28/07/2023 Rekha Rajak 1701006062WL007843 Rekha Rajak 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 RekhaRajak CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-062-001/2082
(MALIVAJANA) 		1701006062NRG24270720230565826 28/07/2023 Urimila 1701006062WL007843 Urimila 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 Urimila UCO BANK(607066)
23 KAILARAS MP-01-006-062-001/2083
(MALIVAJANA) 		1701006062NRG24270720230565827 28/07/2023 Comesh 1701006062WL007843 Comesh 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 Comesh CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-062-001/2089
(MALIVAJANA) 		1701006062NRG24270720230565833 28/07/2023 Kapuri 1701006062WL007843 Kapuri 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 Kapuri CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-062-001/2094
(MALIVAJANA) 		1701006062NRG24270720230565746 28/07/2023 Rambaran rajak 1701006062WL007842 Rambaran rajak 00089 CBIN0280782 1105 1105 Processed 03/08/2023 299414619 Rambaranrajak FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-062-001/2098
(MALIVAJANA) 		1701006062NRG24270720230565837 28/07/2023 Gulvasya 1701006062WL007843 Gulvasya 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 Gulvasya CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-062-001/354
(MALIVAJANA) 		1701006062NRG24270720230565876 28/07/2023 Yasbeer Gurjar 1701006062WL007843 Yasbeer Gurjar 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299414619 YasbeerGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
28 KAILARAS MP-01-006-062-001/2072
(MALIVAJANA) 		1701006062NRG24270720230565741 28/07/2023 bhansingh Singh dhakar 1701006062WL007842 bhansingh Singh dhakar 00089 CBIN0284608 1105 1105 Processed 03/08/2023 299414619 bhansinghSinghdhakar STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-062-001/2078
(MALIVAJANA) 		1701006062NRG24270720230565822 28/07/2023 Vimala Gurjar 1701006062WL007843 Vimala Gurjar 00089 CBIN0284608 1326 1326 Processed 03/08/2023 299414619 VimalaGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
30 KAILARAS MP-01-006-062-001/2062
(MALIVAJANA) 		1701006062NRG24270720230565812 28/07/2023 Poonam dhakar 1701006062WL007843 Poonam dhakar 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299414619 Poonamdhakar STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-062-001/2065
(MALIVAJANA) 		1701006062NRG24270720230565740 28/07/2023 Shailendra 1701006062WL007842 Shailendra 00415 SBIN0001471 1105 1105 Processed 03/08/2023 299414619 Shailendra ICICI BANK LTD(508534)
SubTotal 2431 2431
32 KAILARAS MP-01-006-062-001/2006
(MALIVAJANA) 		1701006062NRG24270720230565760 28/07/2023 simran khan 1701006062WL007843 simran khan 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299414619 simrankhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 KAILARAS MP-01-006-062-001/1291
(MALIVAJANA) 		1701006062NRG24270720230565750 28/07/2023 Naseem Bano 1701006062WL007843 Naseem Bano 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 NaseemBano STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-062-001/2002
(MALIVAJANA) 		1701006062NRG24270720230565756 28/07/2023 Shayano Bano 1701006062WL007843 Shayano Bano 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 ShayanoBano CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-062-001/2004
(MALIVAJANA) 		1701006062NRG24270720230565758 28/07/2023 Sharda 1701006062WL007843 Sharda 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 Sharda STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-062-001/2011
(MALIVAJANA) 		1701006062NRG24270720230565765 28/07/2023 Manisha 1701006062WL007843 Manisha 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 Manisha STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-062-001/2014
(MALIVAJANA) 		1701006062NRG24270720230565768 28/07/2023 Aneesa bano 1701006062WL007843 Aneesa bano 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 Aneesabano STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-062-001/2018
(MALIVAJANA) 		1701006062NRG24270720230565771 28/07/2023 Asana Rawat 1701006062WL007843 Asana Rawat 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 AsanaRawat FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-062-001/2020
(MALIVAJANA) 		1701006062NRG24270720230565773 28/07/2023 pooja Rawat 1701006062WL007843 pooja Rawat 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 poojaRawat STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-062-001/2021
(MALIVAJANA) 		1701006062NRG24270720230565774 28/07/2023 Mahadevi Kushwah 1701006062WL007843 Mahadevi Kushwah 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 MahadeviKushwah FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-062-001/2023
(MALIVAJANA) 		1701006062NRG24270720230565776 28/07/2023 Suneeta 1701006062WL007843 Suneeta 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 Suneeta STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-062-001/2024
(MALIVAJANA) 		1701006062NRG24270720230565777 28/07/2023 Laxmi Gurjar 1701006062WL007843 Laxmi Gurjar 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 LaxmiGurjar STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-062-001/2027
(MALIVAJANA) 		1701006062NRG24270720230565780 28/07/2023 mamta fou 1701006062WL007843 mamta fou 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 mamtafou STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-062-001/2028
(MALIVAJANA) 		1701006062NRG24270720230565781 28/07/2023 Suman 1701006062WL007843 Suman 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 Suman FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-062-001/2030
(MALIVAJANA) 		1701006062NRG24270720230565782 28/07/2023 Laxmi 1701006062WL007843 Laxmi 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 Laxmi STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-062-001/2032
(MALIVAJANA) 		1701006062NRG24270720230565783 28/07/2023 Omvati 1701006062WL007843 Omvati 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 Omvati STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-062-001/2033
(MALIVAJANA) 		1701006062NRG24270720230565784 28/07/2023 Bhooru 1701006062WL007843 Bhooru 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 Bhooru STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-062-001/2034
(MALIVAJANA) 		1701006062NRG24270720230565785 28/07/2023 Lalita kushwah 1701006062WL007843 Lalita kushwah 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 Lalitakushwah STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-062-001/2038
(MALIVAJANA) 		1701006062NRG24270720230565788 28/07/2023 Sirimitee gour 1701006062WL007843 Sirimitee gour 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 Sirimiteegour STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-062-001/2040
(MALIVAJANA) 		1701006062NRG24270720230565790 28/07/2023 Manisha Rawat 1701006062WL007843 Manisha Rawat 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 ManishaRawat STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-062-001/2042
(MALIVAJANA) 		1701006062NRG24270720230565792 28/07/2023 Basanti Gurar 1701006062WL007843 Basanti Gurar 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 BasantiGurar STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-062-001/2046
(MALIVAJANA) 		1701006062NRG24270720230565796 28/07/2023 Pooja Jatav 1701006062WL007843 Pooja Jatav 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 PoojaJatav FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-062-001/2047
(MALIVAJANA) 		1701006062NRG24270720230565736 28/07/2023 Banbari Lal Rajak 1701006062WL007842 Banbari Lal Rajak 00415 SBIN0010845 1105 1105 Processed 03/08/2023 299414619 BanbariLalRajak STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-062-001/2047
(MALIVAJANA) 		1701006062NRG24270720230565737 28/07/2023 Maya Rajak 1701006062WL007842 Maya Rajak 00415 SBIN0010845 1105 1105 Processed 03/08/2023 299414619 MayaRajak STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-062-001/2049
(MALIVAJANA) 		1701006062NRG24270720230565798 28/07/2023 Rajani 1701006062WL007843 Rajani 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 Rajani STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-062-001/2050
(MALIVAJANA) 		1701006062NRG24270720230565799 28/07/2023 Ramkali Rawat 1701006062WL007843 Ramkali Rawat 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 RamkaliRawat STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-062-001/2051
(MALIVAJANA) 		1701006062NRG24270720230565800 28/07/2023 maheshwari Rajak 1701006062WL007843 maheshwari Rajak 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 maheshwariRajak CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-062-001/2053
(MALIVAJANA) 		1701006062NRG24270720230565801 28/07/2023 Meera Gurjar 1701006062WL007843 Meera Gurjar 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 MeeraGurjar STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-062-001/2054-A
(MALIVAJANA) 		1701006062NRG24270720230565803 28/07/2023 Rajkumari Jatav 1701006062WL007843 Rajkumari Jatav 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 RajkumariJatav STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-062-001/2058
(MALIVAJANA) 		1701006062NRG24270720230565808 28/07/2023 Rekha Rajak 1701006062WL007843 Rekha Rajak 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 RekhaRajak FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-062-001/2066
(MALIVAJANA) 		1701006062NRG24270720230565813 28/07/2023 Rajeshvari Rajak 1701006062WL007843 Rajeshvari Rajak 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 RajeshvariRajak FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-062-001/2067
(MALIVAJANA) 		1701006062NRG24270720230565814 28/07/2023 Vimla Jatav 1701006062WL007843 Vimla Jatav 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 VimlaJatav FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-062-001/2070
(MALIVAJANA) 		1701006062NRG24270720230565817 28/07/2023 Krishna Rajak 1701006062WL007843 Krishna Rajak 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 KrishnaRajak STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-062-001/2071
(MALIVAJANA) 		1701006062NRG24270720230565818 28/07/2023 Giraja 1701006062WL007843 Giraja 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 Giraja UNION BANK OF INDIA(508500)
65 KAILARAS MP-01-006-062-001/2079
(MALIVAJANA) 		1701006062NRG24270720230565823 28/07/2023 Basanti Rajak 1701006062WL007843 Basanti Rajak 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 BasantiRajak STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-062-001/2087
(MALIVAJANA) 		1701006062NRG24270720230565831 28/07/2023 Omvati 1701006062WL007843 Omvati 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 Omvati STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-062-001/2091
(MALIVAJANA) 		1701006062NRG24270720230565835 28/07/2023 Mamata Rajak 1701006062WL007843 Mamata Rajak 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 MamataRajak STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-062-001/2095
(MALIVAJANA) 		1701006062NRG24270720230565747 28/07/2023 Shakuntala Rajak 1701006062WL007842 Shakuntala Rajak 00415 SBIN0010845 1105 1105 Processed 03/08/2023 299414619 ShakuntalaRajak FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-062-001/2096
(MALIVAJANA) 		1701006062NRG24270720230565748 28/07/2023 Archana Rajak 1701006062WL007842 Archana Rajak 00415 SBIN0010845 1105 1105 Processed 03/08/2023 299414619 ArchanaRajak FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-062-001/2097
(MALIVAJANA) 		1701006062NRG24270720230565836 28/07/2023 Mithlesh gour 1701006062WL007843 Mithlesh gour 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299414619 Mithleshgour STATE BANK OF INDIA(508548)
SubTotal 49504 49504
71 KAILARAS MP-01-006-062-001/2075
(MALIVAJANA) 		1701006062NRG24270720230565819 28/07/2023 Arati Rajak 1701006062WL007843 Arati Rajak 00415 SBIN0030092 1326 1326 Processed 03/08/2023 299414619 AratiRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 KAILARAS MP-01-006-062-001/2059
(MALIVAJANA) 		1701006062NRG24270720230565809 28/07/2023 Suneeta Jatav 1701006062WL007843 Suneeta Jatav 00415 SBIN0030439 1326 1326 Processed 03/08/2023 299414619 SuneetaJatav FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-062-001/2061
(MALIVAJANA) 		1701006062NRG24270720230565811 28/07/2023 Kailashi 1701006062WL007843 Kailashi 00415 SBIN0030439 1326 1326 Processed 03/08/2023 299414619 Kailashi STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-062-001/2077
(MALIVAJANA) 		1701006062NRG24270720230565821 28/07/2023 Sanehi Rajak 1701006062WL007843 Sanehi Rajak 00415 SBIN0030439 1326 1326 Processed 03/08/2023 299414619 SanehiRajak STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-062-001/2086
(MALIVAJANA) 		1701006062NRG24270720230565830 28/07/2023 Manisha Jatav 1701006062WL007843 Manisha Jatav 00415 SBIN0030439 1326 1326 Processed 03/08/2023 299414619 ManishaJatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
76 KAILARAS MP-01-006-062-001/2017
(MALIVAJANA) 		1701006062NRG24270720230565770 28/07/2023 Lalita kushwah 1701006062WL007843 Lalita kushwah 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299414619 Lalitakushwah CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-062-001/2073
(MALIVAJANA) 		1701006062NRG24270720230565742 28/07/2023 Mahadevi Dhakar 1701006062WL007842 Mahadevi Dhakar 00462 UCBA0001429 1105 1105 Processed 03/08/2023 299414619 MahadeviDhakar UCO BANK(607066)
78 KAILARAS MP-01-006-062-001/548
(MALIVAJANA) 		1701006062NRG24270720230565899 28/07/2023 Ramveer Rawat 1701006062WL007843 Ramveer Rawat 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299414619 RamveerRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
79 KAILARAS MP-01-006-062-001/2005
(MALIVAJANA) 		1701006062NRG24270720230565759 28/07/2023 Sarupi Rawat 1701006062WL007843 Sarupi Rawat 00468 UBIN0543527 1326 1326 Processed 03/08/2023 299414619 SarupiRawat FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-062-001/2012
(MALIVAJANA) 		1701006062NRG24270720230565766 28/07/2023 Lhoi 1701006062WL007843 Lhoi 00468 UBIN0543527 1326 1326 Processed 03/08/2023 299414619 Lhoi UNION BANK OF INDIA(508500)
81 KAILARAS MP-01-006-062-001/2026
(MALIVAJANA) 		1701006062NRG24270720230565779 28/07/2023 Prano 1701006062WL007843 Prano 00468 UBIN0543527 1326 1326 Processed 03/08/2023 299414619 Prano CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-062-001/2076
(MALIVAJANA) 		1701006062NRG24270720230565820 28/07/2023 Lakshmee 1701006062WL007843 Lakshmee 00468 UBIN0543527 1326 1326 Processed 03/08/2023 299414619 Lakshmee UNION BANK OF INDIA(508500)
83 KAILARAS MP-01-006-062-001/2085
(MALIVAJANA) 		1701006062NRG24270720230565829 28/07/2023 Kavita Gurjar 1701006062WL007843 Kavita Gurjar 00468 UBIN0543527 1326 1326 Processed 03/08/2023 299414619 KavitaGurjar UNION BANK OF INDIA(508500)
84 KAILARAS MP-01-006-062-001/2092
(MALIVAJANA) 		1701006062NRG24270720230565744 28/07/2023 Ravina dhakad 1701006062WL007842 Ravina dhakad 00468 UBIN0543527 1105 1105 Processed 03/08/2023 299414619 Ravinadhakad CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
85 KAILARAS MP-01-006-062-001/2008
(MALIVAJANA) 		1701006062NRG24270720230565762 28/07/2023 Laxmi Gour 1701006062WL007843 Laxmi Gour 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299414619 LaxmiGour CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-062-001/2063
(MALIVAJANA) 		1701006062NRG24270720230565738 28/07/2023 Premnarayan gour 1701006062WL007842 Premnarayan gour 00468 UBIN0575429 1105 1105 Processed 03/08/2023 299414619 Premnarayangour UNION BANK OF INDIA(508500)
87 KAILARAS MP-01-006-062-001/2064
(MALIVAJANA) 		1701006062NRG24270720230565739 28/07/2023 Vandana gour 1701006062WL007842 Vandana gour 00468 UBIN0575429 1105 1105 Processed 03/08/2023 299414619 Vandanagour STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-062-001/6063
(MALIVAJANA) 		1701006062NRG24270720230565749 28/07/2023 Dharmedra Dhakar 1701006062WL007842 Dharmedra Dhakar 00468 UBIN0575429 1105 1105 Processed 03/08/2023 299414619 DharmedraDhakar UNION BANK OF INDIA(508500)
SubTotal 4641 4641
89 KAILARAS MP-01-006-062-001/1968
(MALIVAJANA) 		1701006062NRG24270720230565752 28/07/2023 Urmila Rawat 1701006062WL007843 Urmila Rawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414619 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-062-001/1971
(MALIVAJANA) 		1701006062NRG24270720230565753 28/07/2023 Rinku Rajak 1701006062WL007843 Rinku Rajak 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414619 RinkuRajak FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-062-001/1973
(MALIVAJANA) 		1701006062NRG24270720230565754 28/07/2023 Pushpa Rajak 1701006062WL007843 Pushpa Rajak 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414619 PushpaRajak FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-062-001/1974
(MALIVAJANA) 		1701006062NRG24270720230565755 28/07/2023 Ranveer Rajak 1701006062WL007843 Ranveer Rajak 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414619 RanveerRajak FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-062-001/2088
(MALIVAJANA) 		1701006062NRG24270720230565832 28/07/2023 Priyanka 1701006062WL007843 Priyanka 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414619 Priyanka STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-062-001/603
(MALIVAJANA) 		1701006062NRG24270720230565905 28/07/2023 BHUPSINGH RAJAK 1701006062WL007843 BHUPSINGH RAJAK 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414619 BHUPSINGHRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
95 KAILARAS MP-01-006-062-001/1967
(MALIVAJANA) 		1701006062NRG24270720230565751 28/07/2023 ravi rawat 1701006062WL007843 ravi rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 ravirawat FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-062-001/2084
(MALIVAJANA) 		1701006062NRG24270720230565828 28/07/2023 Kiran 1701006062WL007843 Kiran 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 Kiran CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-062-001/353
(MALIVAJANA) 		1701006062NRG24270720230565875 28/07/2023 asok rawat 1701006062WL007843 asok rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 asokrawat FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-062-001/358
(MALIVAJANA) 		1701006062NRG24270720230565877 28/07/2023 Sapna 1701006062WL007843 Sapna 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 Sapna FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-062-001/359
(MALIVAJANA) 		1701006062NRG24270720230565878 28/07/2023 Sunita savita 1701006062WL007843 Sunita savita 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 Sunitasavita FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-062-001/360
(MALIVAJANA) 		1701006062NRG24270720230565879 28/07/2023 Kamal Singh Rawat 1701006062WL007843 Kamal Singh Rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 KamalSinghRawat FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-062-001/363
(MALIVAJANA) 		1701006062NRG24270720230565880 28/07/2023 Rajkumar Rawat 1701006062WL007843 Rajkumar Rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 RajkumarRawat FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-062-001/366
(MALIVAJANA) 		1701006062NRG24270720230565881 28/07/2023 Ashok Shrivas 1701006062WL007843 Ashok Shrivas 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 AshokShrivas FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-062-001/373
(MALIVAJANA) 		1701006062NRG24270720230565882 28/07/2023 Chandrvan 1701006062WL007843 Chandrvan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 Chandrvan FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-062-001/379
(MALIVAJANA) 		1701006062NRG24270720230565883 28/07/2023 Rakesh Kushwah 1701006062WL007843 Rakesh Kushwah 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-062-001/388
(MALIVAJANA) 		1701006062NRG24270720230565884 28/07/2023 Akash Savita 1701006062WL007843 Akash Savita 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 AkashSavita FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-062-001/390
(MALIVAJANA) 		1701006062NRG24270720230565885 28/07/2023 Bhuri Rawat 1701006062WL007843 Bhuri Rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 BhuriRawat FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-062-001/397
(MALIVAJANA) 		1701006062NRG24270720230565886 28/07/2023 Vikas 1701006062WL007843 Vikas 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 Vikas FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-062-001/401
(MALIVAJANA) 		1701006062NRG24270720230565887 28/07/2023 Ramgopal 1701006062WL007843 Ramgopal 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 Ramgopal FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-062-001/402
(MALIVAJANA) 		1701006062NRG24270720230565888 28/07/2023 Bharat 1701006062WL007843 Bharat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 Bharat FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-062-001/405
(MALIVAJANA) 		1701006062NRG24270720230565889 28/07/2023 Hori Lal Jatav 1701006062WL007843 Hori Lal Jatav 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 HoriLalJatav FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-062-001/462
(MALIVAJANA) 		1701006062NRG24270720230565890 28/07/2023 Gajraj Singh 1701006062WL007843 Gajraj Singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 GajrajSingh FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-062-001/492
(MALIVAJANA) 		1701006062NRG24270720230565891 28/07/2023 Anar Singh 1701006062WL007843 Anar Singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 AnarSingh FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-062-001/494
(MALIVAJANA) 		1701006062NRG24270720230565892 28/07/2023 Pooja Rawat 1701006062WL007843 Pooja Rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 PoojaRawat FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-062-001/497
(MALIVAJANA) 		1701006062NRG24270720230565893 28/07/2023 Jagmohan Rawat 1701006062WL007843 Jagmohan Rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 JagmohanRawat FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-062-001/500
(MALIVAJANA) 		1701006062NRG24270720230565894 28/07/2023 Ramlakhan 1701006062WL007843 Ramlakhan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 Ramlakhan FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-062-001/522
(MALIVAJANA) 		1701006062NRG24270720230565895 28/07/2023 Siyaram Rawat 1701006062WL007843 Siyaram Rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 SiyaramRawat FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-062-001/526
(MALIVAJANA) 		1701006062NRG24270720230565896 28/07/2023 Narmadabai 1701006062WL007843 Narmadabai 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 Narmadabai FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-062-001/533
(MALIVAJANA) 		1701006062NRG24270720230565897 28/07/2023 Urmila Rawat 1701006062WL007843 Urmila Rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-062-001/538
(MALIVAJANA) 		1701006062NRG24270720230565898 28/07/2023 Mithlesh Meena 1701006062WL007843 Mithlesh Meena 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 MithleshMeena FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-062-001/563
(MALIVAJANA) 		1701006062NRG24270720230565900 28/07/2023 Lajja Devi Rawat 1701006062WL007843 Lajja Devi Rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 LajjaDeviRawat FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-062-001/577
(MALIVAJANA) 		1701006062NRG24270720230565901 28/07/2023 Gireesh Savita 1701006062WL007843 Gireesh Savita 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 GireeshSavita FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-062-001/581
(MALIVAJANA) 		1701006062NRG24270720230565902 28/07/2023 Ramgovind 1701006062WL007843 Ramgovind 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 Ramgovind FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-062-001/595
(MALIVAJANA) 		1701006062NRG24270720230565903 28/07/2023 Afsar Khan 1701006062WL007843 Afsar Khan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 AfsarKhan FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-062-001/596
(MALIVAJANA) 		1701006062NRG24270720230565904 28/07/2023 Ramrati Kushwah 1701006062WL007843 Ramrati Kushwah 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 RamratiKushwah FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-062-001/609
(MALIVAJANA) 		1701006062NRG24270720230565906 28/07/2023 Gajadhar Rajak 1701006062WL007843 Gajadhar Rajak 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 GajadharRajak FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-062-001/615
(MALIVAJANA) 		1701006062NRG24270720230565907 28/07/2023 HARIPAL 1701006062WL007843 HARIPAL 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 HARIPAL FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-062-001/617
(MALIVAJANA) 		1701006062NRG24270720230565908 28/07/2023 Surendra 1701006062WL007843 Surendra 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 Surendra FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-062-001/70
(MALIVAJANA) 		1701006062NRG24270720230565909 28/07/2023 Bhookan Rajak 1701006062WL007843 Bhookan Rajak 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 BhookanRajak FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-062-001/76
(MALIVAJANA) 		1701006062NRG24270720230565910 28/07/2023 Samanti Kushwah 1701006062WL007843 Samanti Kushwah 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 SamantiKushwah FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-062-001/77
(MALIVAJANA) 		1701006062NRG24270720230565911 28/07/2023 Ramlal Kuswah 1701006062WL007843 Ramlal Kuswah 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 RamlalKuswah FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-062-001/78
(MALIVAJANA) 		1701006062NRG24270720230565912 28/07/2023 Bharat Kushwah 1701006062WL007843 Bharat Kushwah 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 BharatKushwah FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-062-001/79
(MALIVAJANA) 		1701006062NRG24270720230565913 28/07/2023 Anguree 1701006062WL007843 Anguree 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 Anguree FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-062-001/81
(MALIVAJANA) 		1701006062NRG24270720230565914 28/07/2023 Samant Rawat 1701006062WL007843 Samant Rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 SamantRawat FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-062-001/82
(MALIVAJANA) 		1701006062NRG24270720230565915 28/07/2023 Rammurti Kushwah 1701006062WL007843 Rammurti Kushwah 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 RammurtiKushwah FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-062-001/85
(MALIVAJANA) 		1701006062NRG24270720230565916 28/07/2023 Reena Kushwah 1701006062WL007843 Reena Kushwah 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 ReenaKushwah FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-062-001/89
(MALIVAJANA) 		1701006062NRG24270720230565917 28/07/2023 Ramdulare Kushwah 1701006062WL007843 Ramdulare Kushwah 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 RamdulareKushwah FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-062-001/90
(MALIVAJANA) 		1701006062NRG24270720230565918 28/07/2023 Satyaveer Kushwah 1701006062WL007843 Satyaveer Kushwah 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 SatyaveerKushwah FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-062-001/93
(MALIVAJANA) 		1701006062NRG24270720230565919 28/07/2023 Shrimati Aasha Rawat 1701006062WL007843 Shrimati Aasha Rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 ShrimatiAashaRawat FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-062-001/94
(MALIVAJANA) 		1701006062NRG24270720230565920 28/07/2023 Rachna Rawat 1701006062WL007843 Rachna Rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 RachnaRawat FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-062-001/97
(MALIVAJANA) 		1701006062NRG24270720230565921 28/07/2023 Babuli Rawat 1701006062WL007843 Babuli Rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 BabuliRawat FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-062-001/98
(MALIVAJANA) 		1701006062NRG24270720230565922 28/07/2023 Renu Rawat 1701006062WL007843 Renu Rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 RenuRawat FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-062-001/99
(MALIVAJANA) 		1701006062NRG24270720230565923 28/07/2023 Kalawati 1701006062WL007843 Kalawati 00688 FINO0001446 1326 1326 Processed 03/08/2023 299414619 Kalawati FINO PAYMENTS BANK LTD(608001)
SubTotal 63648 63648
143 KAILARAS MP-01-006-062-001/2093
(MALIVAJANA) 		1701006062NRG24270720230565745 28/07/2023 Vimla dhakad 1701006062WL007842 Vimla dhakad 00697 BKID0MG9057 1105 1105 Processed 03/08/2023 299414619 Vimladhakad CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-062-001/24352000
(MALIVAJANA) 		1701006062NRG24270720230565839 28/07/2023 Manisha 1701006062WL007843 Manisha 00697 BKID0MG9057 1326 1326 Processed 03/08/2023 299414619 Manisha STATE BANK OF INDIA(508548)
SubTotal 2431 2431
145 KAILARAS MP-01-006-062-001/2009
(MALIVAJANA) 		1701006062NRG24270720230565763 28/07/2023 SHEELA RAWAT 1701006062WL007843 SHEELA RAWAT 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299414619 SHEELARAWAT UNION BANK OF INDIA(508500)
146 KAILARAS MP-01-006-062-001/2081
(MALIVAJANA) 		1701006062NRG24270720230565825 28/07/2023 Saroj Rajak 1701006062WL007843 Saroj Rajak 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299414619 SarojRajak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 190723 190723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_280723APB_FTO_191056 Central Bank Of India CBIN0280782 KELARES 35581
2 KAILARAS MP1701006_280723APB_FTO_191056 Central Bank Of India CBIN0284608 SABALGARH 2431
3 KAILARAS MP1701006_280723APB_FTO_191056 State Bank of India SBIN0001471 SABALGARH 2431
4 KAILARAS MP1701006_280723APB_FTO_191056 State Bank of India SBIN0005402 BANMORE 1326
5 KAILARAS MP1701006_280723APB_FTO_191056 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 49504
6 KAILARAS MP1701006_280723APB_FTO_191056 State Bank of India SBIN0030092 JOURA 1326
7 KAILARAS MP1701006_280723APB_FTO_191056 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
8 KAILARAS MP1701006_280723APB_FTO_191056 UCO Bank UCBA0001429 SABALGARH 3757
9 KAILARAS MP1701006_280723APB_FTO_191056 Union Bank of India UBIN0543527 MORENA 7735
10 KAILARAS MP1701006_280723APB_FTO_191056 Union Bank of India UBIN0575429 SABALGARH 4641
11 KAILARAS MP1701006_280723APB_FTO_191056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
12 KAILARAS MP1701006_280723APB_FTO_191056 Fino Payments Bank Ltd FINO0001446 MP RO 63648
13 KAILARAS MP1701006_280723APB_FTO_191056 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2431
14 KAILARAS MP1701006_280723APB_FTO_191056 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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