Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_190324APB_FTO_509974
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) 		1701006048NRG24190320242010124 19/03/2024 radha yadav 1701006048WL031701 radha yadav 00048 BKID0009459 1105 1105 Processed 24/04/2024 473654813 radhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 KAILARAS MP-01-006-048-001/1472
(BHILSAIYA) 		1701006048NRG24190320242010008 19/03/2024 ramkhiloni kushwah 1701006048WL031701 ramkhiloni kushwah 00089 CBIN0280782 1105 1105 Processed 24/04/2024 473654813 ramkhilonikushwah FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-048-001/1778
(BHILSAIYA) 		1701006048NRG24190320242010061 19/03/2024 radheshyam yadav 1701006048WL031701 radheshyam yadav 00089 CBIN0280782 1105 1105 Processed 24/04/2024 473654813 radheshyamyadav FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-048-001/1789
(BHILSAIYA) 		1701006048NRG24190320242010067 19/03/2024 nisha yadav 1701006048WL031701 nisha yadav 00089 CBIN0280782 1105 1105 Processed 24/04/2024 473654813 nishayadav UCO BANK(607066)
5 KAILARAS MP-01-006-048-001/1790
(BHILSAIYA) 		1701006048NRG24190320242010068 19/03/2024 vinod 1701006048WL031701 vinod 00089 CBIN0280782 1105 1105 Processed 24/04/2024 473654813 vinod CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-048-001/877
(BHILSAIYA) 		1701006048NRG24190320242010079 19/03/2024 satendra karan rajpoot 1701006048WL031701 satendra karan rajpoot 00089 CBIN0280782 1105 1105 Processed 24/04/2024 473654813 satendrakaranrajpoot CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-048-002/269
(BHILSAIYA) 		1701006048NRG24190320242010101 19/03/2024 ganga rajak 1701006048WL031701 ganga rajak 00089 CBIN0280782 1105 1105 Processed 24/04/2024 473654813 gangarajak CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-048-002/822
(BHILSAIYA) 		1701006048NRG24190320242010118 19/03/2024 manisha yadav 1701006048WL031701 manisha yadav 00089 CBIN0280782 1105 1105 Processed 24/04/2024 473654813 manishayadav CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-048-002/823
(BHILSAIYA) 		1701006048NRG24190320242010119 19/03/2024 mohar singh yadav 1701006048WL031701 mohar singh yadav 00089 CBIN0280782 1105 1105 Processed 24/04/2024 473654813 moharsinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAILARAS MP-01-006-048-002/829
(BHILSAIYA) 		1701006048NRG24190320242010125 19/03/2024 rani khas 1701006048WL031701 rani khas 00089 CBIN0280782 1105 1105 Processed 24/04/2024 473654813 ranikhas UCO BANK(607066)
11 KAILARAS MP-01-006-048-002/845
(BHILSAIYA) 		1701006048NRG24190320242010136 19/03/2024 lalu yadav 1701006048WL031701 lalu yadav 00089 CBIN0280782 1105 1105 Processed 24/04/2024 473654813 laluyadav CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
12 KAILARAS MP-01-006-048-001/1471
(BHILSAIYA) 		1701006048NRG24190320242010007 19/03/2024 rampal kadera 1701006048WL031701 rampal kadera 00089 CBIN0282175 884 884 Processed 24/04/2024 473654813 rampalkadera FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-048-001/1516
(BHILSAIYA) 		1701006048NRG24190320242010018 19/03/2024 bhura 1701006048WL031701 bhura 00089 CBIN0282175 884 884 Processed 24/04/2024 473654813 bhura CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-048-001/16096
(BHILSAIYA) 		1701006048NRG24190320242010036 19/03/2024 usha 1701006048WL031701 usha 00089 CBIN0282175 884 884 Processed 24/04/2024 473654813 usha CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-048-001/1719
(BHILSAIYA) 		1701006048NRG24190320242010053 19/03/2024 reena kushwah 1701006048WL031701 reena kushwah 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 reenakushwah FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-048-001/1720
(BHILSAIYA) 		1701006048NRG24190320242010054 19/03/2024 suneel kushwah 1701006048WL031701 suneel kushwah 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 suneelkushwah CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-048-001/1737
(BHILSAIYA) 		1701006048NRG24190320242010056 19/03/2024 sourabh yadav 1701006048WL031701 sourabh yadav 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 sourabhyadav CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-048-001/1744
(BHILSAIYA) 		1701006048NRG24190320242010057 19/03/2024 lakhan jatav 1701006048WL031701 lakhan jatav 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 lakhanjatav CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-048-001/1766
(BHILSAIYA) 		1701006048NRG24190320242010058 19/03/2024 babulal kushwah 1701006048WL031701 babulal kushwah 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 babulalkushwah CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-048-001/1787
(BHILSAIYA) 		1701006048NRG24190320242010065 19/03/2024 ramrati kushwah 1701006048WL031701 ramrati kushwah 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 ramratikushwah CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-048-001/436
(BHILSAIYA) 		1701006048NRG24190320242010071 19/03/2024 shimala 1701006048WL031701 shimala 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 shimala STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-048-001/738
(BHILSAIYA) 		1701006048NRG24190320242010073 19/03/2024 laxmi kushwah 1701006048WL031701 laxmi kushwah 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 laxmikushwah CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-048-002/1636
(BHILSAIYA) 		1701006048NRG24190320242010088 19/03/2024 pappan yadav 1701006048WL031701 pappan yadav 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 pappanyadav NARMADA JHABUA GRAMIN BANK(508515)
24 KAILARAS MP-01-006-048-002/1710-B
(BHILSAIYA) 		1701006048NRG24190320242010089 19/03/2024 JITENDRA 1701006048WL031701 JITENDRA 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 JITENDRA CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-048-002/1910
(BHILSAIYA) 		1701006048NRG24190320242010090 19/03/2024 krishna yadav 1701006048WL031701 krishna yadav 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 krishnayadav CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-048-002/1926
(BHILSAIYA) 		1701006048NRG24190320242010091 19/03/2024 urmila yadav 1701006048WL031701 urmila yadav 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 urmilayadav CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-048-002/1928
(BHILSAIYA) 		1701006048NRG24190320242010092 19/03/2024 laxmi shrivas 1701006048WL031701 laxmi shrivas 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 laxmishrivas CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-048-002/1963
(BHILSAIYA) 		1701006048NRG24190320242010095 19/03/2024 sunita arya 1701006048WL031701 sunita arya 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 sunitaarya CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-048-002/264
(BHILSAIYA) 		1701006048NRG24190320242010096 19/03/2024 komal sharma 1701006048WL031701 komal sharma 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 komalsharma STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-048-002/265
(BHILSAIYA) 		1701006048NRG24190320242010097 19/03/2024 baniya singh yadav 1701006048WL031701 baniya singh yadav 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 baniyasinghyadav CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-048-002/266
(BHILSAIYA) 		1701006048NRG24190320242010098 19/03/2024 pradeep yadav 1701006048WL031701 pradeep yadav 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 pradeepyadav CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-048-002/267
(BHILSAIYA) 		1701006048NRG24190320242010099 19/03/2024 munni yadav 1701006048WL031701 munni yadav 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 munniyadav CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-048-002/270
(BHILSAIYA) 		1701006048NRG24190320242010102 19/03/2024 kailashi yadav 1701006048WL031701 kailashi yadav 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 kailashiyadav CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-048-002/729
(BHILSAIYA) 		1701006048NRG24190320242010107 19/03/2024 piyush rathor 1701006048WL031701 piyush rathor 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 piyushrathor CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-048-002/736
(BHILSAIYA) 		1701006048NRG24190320242010108 19/03/2024 omvati rathor 1701006048WL031701 omvati rathor 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 omvatirathor CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-048-002/738
(BHILSAIYA) 		1701006048NRG24190320242010109 19/03/2024 dulare rathor 1701006048WL031701 dulare rathor 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 dularerathor CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-048-002/771
(BHILSAIYA) 		1701006048NRG24190320242010111 19/03/2024 mandodari jatav 1701006048WL031701 mandodari jatav 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 mandodarijatav CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-048-002/781
(BHILSAIYA) 		1701006048NRG24190320242010115 19/03/2024 gabbar singh jatav 1701006048WL031701 gabbar singh jatav 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 gabbarsinghjatav CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-048-002/821
(BHILSAIYA) 		1701006048NRG24190320242010117 19/03/2024 rajendra 1701006048WL031701 rajendra 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 rajendra CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-048-002/826
(BHILSAIYA) 		1701006048NRG24190320242010122 19/03/2024 ajay jatav 1701006048WL031701 ajay jatav 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 ajayjatav INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-048-002/827
(BHILSAIYA) 		1701006048NRG24190320242010123 19/03/2024 seema 1701006048WL031701 seema 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 seema CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-048-002/830
(BHILSAIYA) 		1701006048NRG24190320242010126 19/03/2024 vimala 1701006048WL031701 vimala 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 vimala CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-048-002/834
(BHILSAIYA) 		1701006048NRG24190320242010129 19/03/2024 rakhi yadav 1701006048WL031701 rakhi yadav 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 rakhiyadav CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-048-002/835
(BHILSAIYA) 		1701006048NRG24190320242010130 19/03/2024 manisha yadav 1701006048WL031701 manisha yadav 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 manishayadav CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-048-002/838
(BHILSAIYA) 		1701006048NRG24190320242010132 19/03/2024 surendra arya 1701006048WL031701 surendra arya 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 surendraarya CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-048-002/840
(BHILSAIYA) 		1701006048NRG24190320242010133 19/03/2024 siddhar yadav 1701006048WL031701 siddhar yadav 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 siddharyadav CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-048-002/844
(BHILSAIYA) 		1701006048NRG24190320242010135 19/03/2024 mohar singh yadav 1701006048WL031701 mohar singh yadav 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 moharsinghyadav CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-048-002/845-B
(BHILSAIYA) 		1701006048NRG24190320242010137 19/03/2024 munni prajapati 1701006048WL031701 munni prajapati 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 munniprajapati CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-048-002/846
(BHILSAIYA) 		1701006048NRG24190320242010138 19/03/2024 jeetendra yadav 1701006048WL031701 jeetendra yadav 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 jeetendrayadav CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-048-002/848-A
(BHILSAIYA) 		1701006048NRG24190320242010142 19/03/2024 sunil kumar solanki 1701006048WL031701 sunil kumar solanki 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 sunilkumarsolanki FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-048-002/849-A
(BHILSAIYA) 		1701006048NRG24190320242010143 19/03/2024 kripal prajapati 1701006048WL031701 kripal prajapati 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 kripalprajapati CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-048-002/854
(BHILSAIYA) 		1701006048NRG24190320242010148 19/03/2024 Klayan yadav 1701006048WL031701 Klayan yadav 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 Klayanyadav CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-048-002/854-A
(BHILSAIYA) 		1701006048NRG24190320242010149 19/03/2024 arati rathore 1701006048WL031701 arati rathore 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 aratirathore CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-048-002/895
(BHILSAIYA) 		1701006048NRG24190320242010151 19/03/2024 amrat lal 1701006048WL031701 amrat lal 00089 CBIN0282175 1105 1105 Processed 24/04/2024 473654813 amratlal CENTRAL BANK OF INDIA(607115)
SubTotal 46852 46852
55 KAILARAS MP-01-006-048-002/1935
(BHILSAIYA) 		1701006048NRG24190320242010093 19/03/2024 monu shriwas 1701006048WL031701 monu shriwas 00089 CBIN0282819 1105 1105 Processed 24/04/2024 473654813 monushriwas NARMADA JHABUA GRAMIN BANK(508515)
56 KAILARAS MP-01-006-048-002/1937
(BHILSAIYA) 		1701006048NRG24190320242010094 19/03/2024 arati shriwas 1701006048WL031701 arati shriwas 00089 CBIN0282819 1105 1105 Processed 24/04/2024 473654813 aratishriwas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
57 KAILARAS MP-01-006-048-002/728
(BHILSAIYA) 		1701006048NRG24190320242010106 19/03/2024 rinkoo rathor 1701006048WL031701 rinkoo rathor 00415 SBIN0000430 1105 1105 Processed 24/04/2024 473654813 rinkoorathor STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 KAILARAS MP-01-006-048-001/1619
(BHILSAIYA) 		1701006048NRG24190320242010046 19/03/2024 amit 1701006048WL031701 amit 00415 SBIN0003761 884 884 Processed 24/04/2024 473654813 amit STATE BANK OF INDIA(508548)
SubTotal 884 884
59 KAILARAS MP-01-006-048-001/1473
(BHILSAIYA) 		1701006048NRG24190320242010009 19/03/2024 shakuntala kushwah 1701006048WL031701 shakuntala kushwah 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 shakuntalakushwah STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-048-001/1612
(BHILSAIYA) 		1701006048NRG24190320242010042 19/03/2024 jagdish kushwah 1701006048WL031701 jagdish kushwah 00415 SBIN0010845 884 884 Processed 24/04/2024 473654813 jagdishkushwah FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-048-001/1717
(BHILSAIYA) 		1701006048NRG24190320242010052 19/03/2024 mithlesh kushwah 1701006048WL031701 mithlesh kushwah 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 mithleshkushwah UCO BANK(607066)
62 KAILARAS MP-01-006-048-001/1723
(BHILSAIYA) 		1701006048NRG24190320242010055 19/03/2024 ankita yadav 1701006048WL031701 ankita yadav 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 ankitayadav STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-048-001/1777
(BHILSAIYA) 		1701006048NRG24190320242010060 19/03/2024 rajveer kushwah 1701006048WL031701 rajveer kushwah 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 rajveerkushwah FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-048-001/1779
(BHILSAIYA) 		1701006048NRG24190320242010062 19/03/2024 kaliya kushwah 1701006048WL031701 kaliya kushwah 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 kaliyakushwah STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-048-001/1788
(BHILSAIYA) 		1701006048NRG24190320242010066 19/03/2024 shailendra kushwah 1701006048WL031701 shailendra kushwah 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 shailendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
66 KAILARAS MP-01-006-048-001/197
(BHILSAIYA) 		1701006048NRG24190320242010070 19/03/2024 pooran kushwah 1701006048WL031701 pooran kushwah 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 poorankushwah STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-048-001/861
(BHILSAIYA) 		1701006048NRG24190320242010074 19/03/2024 usha kushwah 1701006048WL031701 usha kushwah 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 ushakushwah STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-048-001/874
(BHILSAIYA) 		1701006048NRG24190320242010076 19/03/2024 Girija kushwah 1701006048WL031701 Girija kushwah 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 Girijakushwah STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-048-001/876
(BHILSAIYA) 		1701006048NRG24190320242010078 19/03/2024 shyampal yadav 1701006048WL031701 shyampal yadav 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 shyampalyadav STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-048-001/879
(BHILSAIYA) 		1701006048NRG24190320242010081 19/03/2024 sachin kushwah 1701006048WL031701 sachin kushwah 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 sachinkushwah STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-048-001/880
(BHILSAIYA) 		1701006048NRG24190320242010082 19/03/2024 satima kushwah 1701006048WL031701 satima kushwah 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 satimakushwah STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-048-001/881
(BHILSAIYA) 		1701006048NRG24190320242010083 19/03/2024 satish kushwah 1701006048WL031701 satish kushwah 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 satishkushwah BANK OF INDIA(508505)
73 KAILARAS MP-01-006-048-002/268
(BHILSAIYA) 		1701006048NRG24190320242010100 19/03/2024 rinku rajak 1701006048WL031701 rinku rajak 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 rinkurajak CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-048-002/273
(BHILSAIYA) 		1701006048NRG24190320242010104 19/03/2024 sughar singh yadav 1701006048WL031701 sughar singh yadav 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 sugharsinghyadav STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-048-002/739
(BHILSAIYA) 		1701006048NRG24190320242010110 19/03/2024 pushpa yadav 1701006048WL031701 pushpa yadav 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 pushpayadav STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-048-002/843
(BHILSAIYA) 		1701006048NRG24190320242010134 19/03/2024 sandeep yadav 1701006048WL031701 sandeep yadav 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 sandeepyadav STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-048-002/846-A
(BHILSAIYA) 		1701006048NRG24190320242010139 19/03/2024 priyanka jatav 1701006048WL031701 priyanka jatav 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 priyankajatav INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-048-002/847
(BHILSAIYA) 		1701006048NRG24190320242010140 19/03/2024 shrimati shanti jatav 1701006048WL031701 shrimati shanti jatav 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 shrimatishantijatav STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-048-002/852-A
(BHILSAIYA) 		1701006048NRG24190320242010146 19/03/2024 narmada 1701006048WL031701 narmada 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-048-002/853-A
(BHILSAIYA) 		1701006048NRG24190320242010147 19/03/2024 yogendra prajapati 1701006048WL031701 yogendra prajapati 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473654813 yogendraprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
81 KAILARAS MP-01-006-048-002/836
(BHILSAIYA) 		1701006048NRG24190320242010131 19/03/2024 Rajkumar jatav 1701006048WL031701 Rajkumar jatav 00415 SBIN0030092 1105 1105 Processed 24/04/2024 473654813 Rajkumarjatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 KAILARAS MP-01-006-048-001/1775
(BHILSAIYA) 		1701006048NRG24190320242010059 19/03/2024 ramveer 1701006048WL031701 ramveer 00415 SBIN0030206 1105 1105 Processed 24/04/2024 473654813 ramveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
83 KAILARAS MP-01-006-048-002/866
(BHILSAIYA) 		1701006048NRG24190320242010150 19/03/2024 nandani shrivas 1701006048WL031701 nandani shrivas 00415 SBIN0030237 1105 1105 Processed 24/04/2024 473654813 nandanishrivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
84 KAILARAS MP-01-006-048-001/196
(BHILSAIYA) 		1701006048NRG24190320242010069 19/03/2024 sapana kushwah 1701006048WL031701 sapana kushwah 00415 SBIN0030439 1105 1105 Processed 24/04/2024 473654813 sapanakushwah STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-048-001/878
(BHILSAIYA) 		1701006048NRG24190320242010080 19/03/2024 satendra yadav 1701006048WL031701 satendra yadav 00415 SBIN0030439 1105 1105 Processed 24/04/2024 473654813 satendrayadav STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-048-002/1113
(BHILSAIYA) 		1701006048NRG24190320242010085 19/03/2024 raju jatav 1701006048WL031701 raju jatav 00415 SBIN0030439 1105 1105 Processed 24/04/2024 473654813 rajujatav STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-048-002/122-C
(BHILSAIYA) 		1701006048NRG24190320242010086 19/03/2024 darshan kushwah 1701006048WL031701 darshan kushwah 00415 SBIN0030439 1105 1105 Processed 24/04/2024 473654813 darshankushwah FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-048-002/1404
(BHILSAIYA) 		1701006048NRG24190320242010087 19/03/2024 bhavar 1701006048WL031701 bhavar 00415 SBIN0030439 1105 1105 Processed 24/04/2024 473654813 bhavar CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-048-002/271
(BHILSAIYA) 		1701006048NRG24190320242010103 19/03/2024 rachana rajak 1701006048WL031701 rachana rajak 00415 SBIN0030439 1105 1105 Processed 24/04/2024 473654813 rachanarajak STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-048-002/772
(BHILSAIYA) 		1701006048NRG24190320242010112 19/03/2024 lalsingh solanki 1701006048WL031701 lalsingh solanki 00415 SBIN0030439 1105 1105 Processed 24/04/2024 473654813 lalsinghsolanki STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-048-002/779
(BHILSAIYA) 		1701006048NRG24190320242010114 19/03/2024 rainu solanki 1701006048WL031701 rainu solanki 00415 SBIN0030439 1105 1105 Processed 24/04/2024 473654813 rainusolanki STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-048-002/810-A
(BHILSAIYA) 		1701006048NRG24190320242010116 19/03/2024 suresh jatav 1701006048WL031701 suresh jatav 00415 SBIN0030439 1105 1105 Processed 24/04/2024 473654813 sureshjatav STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-048-002/824
(BHILSAIYA) 		1701006048NRG24190320242010120 19/03/2024 laxmi yadav 1701006048WL031701 laxmi yadav 00415 SBIN0030439 1105 1105 Processed 24/04/2024 473654813 laxmiyadav STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-048-002/825
(BHILSAIYA) 		1701006048NRG24190320242010121 19/03/2024 kamalesh jatav 1701006048WL031701 kamalesh jatav 00415 SBIN0030439 1105 1105 Processed 24/04/2024 473654813 kamaleshjatav CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-048-002/847-A
(BHILSAIYA) 		1701006048NRG24190320242010141 19/03/2024 ankita solanki 1701006048WL031701 ankita solanki 00415 SBIN0030439 1105 1105 Processed 24/04/2024 473654813 ankitasolanki STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-048-002/850-A
(BHILSAIYA) 		1701006048NRG24190320242010144 19/03/2024 lalita prajapati 1701006048WL031701 lalita prajapati 00415 SBIN0030439 1105 1105 Processed 24/04/2024 473654813 lalitaprajapati STATE BANK OF INDIA(508548)
SubTotal 14365 14365
97 KAILARAS MP-01-006-048-001/882
(BHILSAIYA) 		1701006048NRG24190320242010084 19/03/2024 arun yadav 1701006048WL031701 arun yadav 00462 UCBA0001429 1105 1105 Processed 24/04/2024 473654813 arunyadav UCO BANK(607066)
SubTotal 1105 1105
98 KAILARAS MP-01-006-048-002/776
(BHILSAIYA) 		1701006048NRG24190320242010113 19/03/2024 renu jatav 1701006048WL031701 renu jatav 00468 UBIN0543527 1105 1105 Processed 24/04/2024 473654813 renujatav STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-048-002/851-A
(BHILSAIYA) 		1701006048NRG24190320242010145 19/03/2024 traveni 1701006048WL031701 traveni 00468 UBIN0543527 1105 1105 Processed 24/04/2024 473654813 traveni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
100 KAILARAS MP-01-006-048-001/1783
(BHILSAIYA) 		1701006048NRG24190320242010064 19/03/2024 akash kushwah 1701006048WL031701 akash kushwah 00468 UBIN0575429 1105 1105 Processed 24/04/2024 473654813 akashkushwah STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-048-001/875
(BHILSAIYA) 		1701006048NRG24190320242010077 19/03/2024 suman kushwah 1701006048WL031701 suman kushwah 00468 UBIN0575429 1105 1105 Processed 24/04/2024 473654813 sumankushwah STATE BANK OF INDIA(508548)
SubTotal 2210 2210
102 KAILARAS MP-01-006-048-001/1781
(BHILSAIYA) 		1701006048NRG24190320242010063 19/03/2024 surendra kushwah 1701006048WL031701 surendra kushwah 00553 INDB0000486 1105 1105 Processed 24/04/2024 473654813 surendrakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
103 KAILARAS MP-01-006-048-001/654
(BHILSAIYA) 		1701006048NRG24190320242010072 19/03/2024 rama 1701006048WL031701 rama 00688 FINO0001001 1105 1105 Processed 24/04/2024 473654813 rama STATE BANK OF INDIA(508548)
SubTotal 1105 1105
104 KAILARAS MP-01-006-048-001/1172
(BHILSAIYA) 		1701006048NRG24190320242010005 19/03/2024 sanjay 1701006048WL031701 sanjay 00688 FINO0001446 1105 1105 Processed 24/04/2024 473654813 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
105 KAILARAS MP-01-006-048-001/1507
(BHILSAIYA) 		1701006048NRG24190320242010011 19/03/2024 padam 1701006048WL031701 padam 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473654813 padam STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-048-001/15073
(BHILSAIYA) 		1701006048NRG24190320242010013 19/03/2024 geeta yadav 1701006048WL031701 geeta yadav 00691 IPOS0000001 884 884 Processed 24/04/2024 473654813 geetayadav AIRTEL PAYMENTS BANK LIMITED(990288)
107 KAILARAS MP-01-006-048-001/15076
(BHILSAIYA) 		1701006048NRG24190320242010015 19/03/2024 parath 1701006048WL031701 parath 00691 IPOS0000001 884 884 Processed 24/04/2024 473654813 parath CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-048-001/1522
(BHILSAIYA) 		1701006048NRG24190320242010020 19/03/2024 ramveer 1701006048WL031701 ramveer 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473654813 ramveer CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-048-001/1544
(BHILSAIYA) 		1701006048NRG24190320242010028 19/03/2024 laxman 1701006048WL031701 laxman 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473654813 laxman FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-048-001/1546
(BHILSAIYA) 		1701006048NRG24190320242010029 19/03/2024 raveer 1701006048WL031701 raveer 00691 IPOS0000001 884 884 Processed 24/04/2024 473654813 raveer STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-048-002/274
(BHILSAIYA) 		1701006048NRG24190320242010105 19/03/2024 nirmala sharma 1701006048WL031701 nirmala sharma 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473654813 nirmalasharma INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-048-002/831
(BHILSAIYA) 		1701006048NRG24190320242010127 19/03/2024 asha yadav 1701006048WL031701 asha yadav 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473654813 ashayadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAILARAS MP-01-006-048-002/833
(BHILSAIYA) 		1701006048NRG24190320242010128 19/03/2024 kalyan yadav 1701006048WL031701 kalyan yadav 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473654813 kalyanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
114 KAILARAS MP-01-006-048-001/1189
(BHILSAIYA) 		1701006048NRG24190320242010006 19/03/2024 sanjay yadav 1701006048WL031701 sanjay yadav 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 sanjayyadav FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-048-001/1506
(BHILSAIYA) 		1701006048NRG24190320242010010 19/03/2024 saurav kushwah 1701006048WL031701 saurav kushwah 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 sauravkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
116 KAILARAS MP-01-006-048-001/15072
(BHILSAIYA) 		1701006048NRG24190320242010012 19/03/2024 naresh yadav 1701006048WL031701 naresh yadav 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473654813 nareshyadav CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-048-001/15075
(BHILSAIYA) 		1701006048NRG24190320242010014 19/03/2024 kamla yadav 1701006048WL031701 kamla yadav 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 kamlayadav CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-048-001/15080
(BHILSAIYA) 		1701006048NRG24190320242010016 19/03/2024 Surksha yadav 1701006048WL031701 Surksha yadav 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 Surkshayadav AIRTEL PAYMENTS BANK LIMITED(990288)
119 KAILARAS MP-01-006-048-001/1514
(BHILSAIYA) 		1701006048NRG24190320242010017 19/03/2024 omprakash 1701006048WL031701 omprakash 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 omprakash CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-048-001/1520
(BHILSAIYA) 		1701006048NRG24190320242010019 19/03/2024 gablesh 1701006048WL031701 gablesh 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 gablesh FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-048-001/1523
(BHILSAIYA) 		1701006048NRG24190320242010021 19/03/2024 chhateeram 1701006048WL031701 chhateeram 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 chhateeram STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-048-001/1529
(BHILSAIYA) 		1701006048NRG24190320242010022 19/03/2024 madho singh kushwah 1701006048WL031701 madho singh kushwah 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 madhosinghkushwah STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-048-001/1531
(BHILSAIYA) 		1701006048NRG24190320242010023 19/03/2024 sahav singh 1701006048WL031701 sahav singh 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 sahavsingh AIRTEL PAYMENTS BANK LIMITED(990288)
124 KAILARAS MP-01-006-048-001/1537
(BHILSAIYA) 		1701006048NRG24190320242010024 19/03/2024 manoj kushwah 1701006048WL031701 manoj kushwah 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 manojkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
125 KAILARAS MP-01-006-048-001/1539
(BHILSAIYA) 		1701006048NRG24190320242010025 19/03/2024 devendra kushwah 1701006048WL031701 devendra kushwah 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 devendrakushwah STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-048-001/1540
(BHILSAIYA) 		1701006048NRG24190320242010026 19/03/2024 shailendra kushwah 1701006048WL031701 shailendra kushwah 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 shailendrakushwah STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-048-001/1543
(BHILSAIYA) 		1701006048NRG24190320242010027 19/03/2024 shanti kushwah 1701006048WL031701 shanti kushwah 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 shantikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
128 KAILARAS MP-01-006-048-001/1549
(BHILSAIYA) 		1701006048NRG24190320242010030 19/03/2024 beerval kushwah 1701006048WL031701 beerval kushwah 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 beervalkushwah UCO BANK(607066)
129 KAILARAS MP-01-006-048-001/1600
(BHILSAIYA) 		1701006048NRG24190320242010031 19/03/2024 hari singh 1701006048WL031701 hari singh 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 harisingh STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-048-001/1602
(BHILSAIYA) 		1701006048NRG24190320242010032 19/03/2024 patiram 1701006048WL031701 patiram 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 patiram STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-048-001/1604
(BHILSAIYA) 		1701006048NRG24190320242010033 19/03/2024 maya 1701006048WL031701 maya 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 maya STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-048-001/1605
(BHILSAIYA) 		1701006048NRG24190320242010034 19/03/2024 pinki kushwah 1701006048WL031701 pinki kushwah 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 pinkikushwah CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-048-001/1608
(BHILSAIYA) 		1701006048NRG24190320242010035 19/03/2024 vijendra kushwah 1701006048WL031701 vijendra kushwah 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 vijendrakushwah FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-048-001/16101
(BHILSAIYA) 		1701006048NRG24190320242010037 19/03/2024 vimala 1701006048WL031701 vimala 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473654813 vimala FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-048-001/16102
(BHILSAIYA) 		1701006048NRG24190320242010038 19/03/2024 barelal yadav 1701006048WL031701 barelal yadav 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 barelalyadav CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-048-001/16105
(BHILSAIYA) 		1701006048NRG24190320242010039 19/03/2024 balveer singh yadav 1701006048WL031701 balveer singh yadav 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 balveersinghyadav CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-048-001/16106
(BHILSAIYA) 		1701006048NRG24190320242010040 19/03/2024 sultan yadav 1701006048WL031701 sultan yadav 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 sultanyadav STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-048-001/1611
(BHILSAIYA) 		1701006048NRG24190320242010041 19/03/2024 dharmendra kushwah 1701006048WL031701 dharmendra kushwah 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-048-001/1616
(BHILSAIYA) 		1701006048NRG24190320242010043 19/03/2024 ramveer 1701006048WL031701 ramveer 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 ramveer STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-048-001/1617
(BHILSAIYA) 		1701006048NRG24190320242010044 19/03/2024 gyano 1701006048WL031701 gyano 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 gyano AIRTEL PAYMENTS BANK LIMITED(990288)
141 KAILARAS MP-01-006-048-001/1618
(BHILSAIYA) 		1701006048NRG24190320242010045 19/03/2024 poonam 1701006048WL031701 poonam 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
142 KAILARAS MP-01-006-048-001/1620
(BHILSAIYA) 		1701006048NRG24190320242010047 19/03/2024 sonu 1701006048WL031701 sonu 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 sonu CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-048-001/1703
(BHILSAIYA) 		1701006048NRG24190320242010048 19/03/2024 dharmendra yadav 1701006048WL031701 dharmendra yadav 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 dharmendrayadav CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-048-001/1704
(BHILSAIYA) 		1701006048NRG24190320242010049 19/03/2024 devsingh kushwah 1701006048WL031701 devsingh kushwah 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 devsinghkushwah STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-048-001/1705
(BHILSAIYA) 		1701006048NRG24190320242010050 19/03/2024 batasiya kushwah 1701006048WL031701 batasiya kushwah 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 batasiyakushwah STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-048-001/1706
(BHILSAIYA) 		1701006048NRG24190320242010051 19/03/2024 radha kushwah 1701006048WL031701 radha kushwah 00703 AIRP0000001 884 884 Processed 24/04/2024 473654813 radhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-048-001/869
(BHILSAIYA) 		1701006048NRG24190320242010075 19/03/2024 girraj kushwah 1701006048WL031701 girraj kushwah 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473654813 girrajkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
Total 153816 153816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_190324APB_FTO_509974 Bank of India BKID0009459 PURANI CHHAWANI 1105
2 KAILARAS MP1701006_190324APB_FTO_509974 Central Bank Of India CBIN0280782 KELARES 11050
3 KAILARAS MP1701006_190324APB_FTO_509974 Central Bank Of India CBIN0282175 SUJARMA 46852
4 KAILARAS MP1701006_190324APB_FTO_509974 Central Bank Of India CBIN0282819 SEMAI 2210
5 KAILARAS MP1701006_190324APB_FTO_509974 State Bank of India SBIN0000430 MORENA 1105
6 KAILARAS MP1701006_190324APB_FTO_509974 State Bank of India SBIN0003761 ADB JOURA 884
7 KAILARAS MP1701006_190324APB_FTO_509974 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 24089
8 KAILARAS MP1701006_190324APB_FTO_509974 State Bank of India SBIN0030092 JOURA 1105
9 KAILARAS MP1701006_190324APB_FTO_509974 State Bank of India SBIN0030206 RAMPUR KALAN 1105
10 KAILARAS MP1701006_190324APB_FTO_509974 State Bank of India SBIN0030237 SUMAOLI 1105
11 KAILARAS MP1701006_190324APB_FTO_509974 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 14365
12 KAILARAS MP1701006_190324APB_FTO_509974 UCO Bank UCBA0001429 SABALGARH 1105
13 KAILARAS MP1701006_190324APB_FTO_509974 Union Bank of India UBIN0543527 MORENA 2210
14 KAILARAS MP1701006_190324APB_FTO_509974 Union Bank of India UBIN0575429 SABALGARH 2210
15 KAILARAS MP1701006_190324APB_FTO_509974 IndusInd Bank Ltd. INDB0000486 RAIROO 1105
16 KAILARAS MP1701006_190324APB_FTO_509974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
17 KAILARAS MP1701006_190324APB_FTO_509974 Fino Payments Bank Ltd FINO0001446 MP RO 1105
18 KAILARAS MP1701006_190324APB_FTO_509974 India Post Payments Bank IPOS0000001 Morena 9282
19 KAILARAS MP1701006_190324APB_FTO_509974 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30719

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