Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_081023APB_FTO_309010
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-01-006-052-001/1002
(RITHONIYA) 		1701006052NRG24081020231063214 08/10/2023 manisha yadav 1701006052WL015689 manisha yadav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307028140 manishayadav CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-052-001/831
(RITHONIYA) 		1701006052NRG24081020231063340 08/10/2023 anita 1701006052WL015689 anita 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307028140 anita CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-052-001/834
(RITHONIYA) 		1701006052NRG24081020231063343 08/10/2023 vimla 1701006052WL015689 vimla 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307028140 vimla CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-052-001/872
(RITHONIYA) 		1701006052NRG24081020231062975 08/10/2023 meena 1701006052WL015682 meena 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307028140 meena CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-052-001/874
(RITHONIYA) 		1701006052NRG24081020231062977 08/10/2023 pooja 1701006052WL015682 pooja 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307028140 pooja CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-052-001/879
(RITHONIYA) 		1701006052NRG24081020231062982 08/10/2023 neelam 1701006052WL015682 neelam 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307028140 neelam CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-052-001/9-B
(RITHONIYA) 		1701006052NRG24081020231063003 08/10/2023 Gaurav 1701006052WL015682 Gaurav 00089 CBIN0280782 1326 1326 Processed 10/11/2023 307028140 Gaurav STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-052-001/902
(RITHONIYA) 		1701006052NRG24081020231063006 08/10/2023 RAJANI 1701006052WL015682 RAJANI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307028140 RAJANI AIRTEL PAYMENTS BANK LIMITED(990288)
9 KAILARAS MP-01-006-052-001/914
(RITHONIYA) 		1701006052NRG24081020231063018 08/10/2023 RACHANA 1701006052WL015682 RACHANA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307028140 RACHANA CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-052-001/962
(RITHONIYA) 		1701006052NRG24081020231063372 08/10/2023 krishna kushwah 1701006052WL015689 krishna kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307028140 krishnakushwah CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-052-001/967
(RITHONIYA) 		1701006052NRG24081020231063377 08/10/2023 radha kushwah 1701006052WL015689 radha kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307028140 radhakushwah CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-052-001/968
(RITHONIYA) 		1701006052NRG24081020231063378 08/10/2023 laxmi tiwari 1701006052WL015689 laxmi tiwari 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307028140 laxmitiwari CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-052-001/977
(RITHONIYA) 		1701006052NRG24081020231063387 08/10/2023 kalpna jatav 1701006052WL015689 kalpna jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307028140 kalpnajatav CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-052-001/979
(RITHONIYA) 		1701006052NRG24081020231063389 08/10/2023 vimlesh kushwah 1701006052WL015689 vimlesh kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307028140 vimleshkushwah CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-052-001/981
(RITHONIYA) 		1701006052NRG24081020231063391 08/10/2023 mamta kushwah 1701006052WL015689 mamta kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307028140 mamtakushwah CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-052-001/982
(RITHONIYA) 		1701006052NRG24081020231063392 08/10/2023 neetu prajapati 1701006052WL015689 neetu prajapati 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307028140 neetuprajapati CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-052-001/990
(RITHONIYA) 		1701006052NRG24081020231063400 08/10/2023 deepak jatav 1701006052WL015689 deepak jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307028140 deepakjatav CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-052-001/996
(RITHONIYA) 		1701006052NRG24081020231063405 08/10/2023 mamta prajapati 1701006052WL015689 mamta prajapati 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307028140 mamtaprajapati CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-052-001/998
(RITHONIYA) 		1701006052NRG24081020231063407 08/10/2023 meena jatav 1701006052WL015689 meena jatav 00089 CBIN0280782 1326 1326 Processed 10/11/2023 307028140 meenajatav STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-052-001/999
(RITHONIYA) 		1701006052NRG24081020231063408 08/10/2023 suneeta shakya 1701006052WL015689 suneeta shakya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 307028140 suneetashakya CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
21 KAILARAS MP-01-006-052-001/904
(RITHONIYA) 		1701006052NRG24081020231063008 08/10/2023 BALIRAM 1701006052WL015682 BALIRAM 00089 CBIN0282175 1326 1326 Processed 09/11/2023 307028140 BALIRAM CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-052-001/963
(RITHONIYA) 		1701006052NRG24081020231063373 08/10/2023 neetu 1701006052WL015689 neetu 00089 CBIN0282175 1326 1326 Processed 09/11/2023 307028140 neetu CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-052-001/991
(RITHONIYA) 		1701006052NRG24081020231063401 08/10/2023 afsana 1701006052WL015689 afsana 00089 CBIN0282175 1326 1326 Processed 10/11/2023 307028140 afsana STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-052-001/992
(RITHONIYA) 		1701006052NRG24081020231063402 08/10/2023 khaleda khatun 1701006052WL015689 khaleda khatun 00089 CBIN0282175 1326 1326 Processed 09/11/2023 307028140 khaledakhatun BANGIYA GRAMIN VIKASH BANK(607063)
SubTotal 5304 5304
25 KAILARAS MP-01-006-052-001/986
(RITHONIYA) 		1701006052NRG24081020231063396 08/10/2023 himanshu shivhare 1701006052WL015689 himanshu shivhare 00152 HDFC0007948 1326 1326 Processed 10/11/2023 307028140 himanshushivhare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 KAILARAS MP-01-006-052-001/1000
(RITHONIYA) 		1701006052NRG24081020231063212 08/10/2023 pramod shakya 1701006052WL015689 pramod shakya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 307028140 pramodshakya STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-052-001/1001
(RITHONIYA) 		1701006052NRG24081020231063213 08/10/2023 komal jatav 1701006052WL015689 komal jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 307028140 komaljatav STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-052-001/832
(RITHONIYA) 		1701006052NRG24081020231063341 08/10/2023 meena 1701006052WL015689 meena 00415 SBIN0010845 1326 1326 Processed 10/11/2023 307028140 meena STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-052-001/833
(RITHONIYA) 		1701006052NRG24081020231063342 08/10/2023 suneeta 1701006052WL015689 suneeta 00415 SBIN0010845 1326 1326 Processed 10/11/2023 307028140 suneeta STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-052-001/85-A
(RITHONIYA) 		1701006052NRG24081020231063359 08/10/2023 suneeta 1701006052WL015689 suneeta 00415 SBIN0010845 1326 1326 Processed 09/11/2023 307028140 suneeta CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-052-001/87-A
(RITHONIYA) 		1701006052NRG24081020231062971 08/10/2023 seetu 1701006052WL015682 seetu 00415 SBIN0010845 1326 1326 Processed 10/11/2023 307028140 seetu STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-052-001/871
(RITHONIYA) 		1701006052NRG24081020231062974 08/10/2023 varsha 1701006052WL015682 varsha 00415 SBIN0010845 1326 1326 Processed 10/11/2023 307028140 varsha STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-052-001/873
(RITHONIYA) 		1701006052NRG24081020231062976 08/10/2023 suraj 1701006052WL015682 suraj 00415 SBIN0010845 1326 1326 Processed 10/11/2023 307028140 suraj STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-052-001/909
(RITHONIYA) 		1701006052NRG24081020231063013 08/10/2023 MAMTA 1701006052WL015682 MAMTA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 307028140 MAMTA STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-052-001/912
(RITHONIYA) 		1701006052NRG24081020231063016 08/10/2023 ANGURI 1701006052WL015682 ANGURI 00415 SBIN0010845 1326 1326 Processed 10/11/2023 307028140 ANGURI STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-052-001/913
(RITHONIYA) 		1701006052NRG24081020231063017 08/10/2023 BETAL 1701006052WL015682 BETAL 00415 SBIN0010845 1326 1326 Processed 09/11/2023 307028140 BETAL FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-052-001/973
(RITHONIYA) 		1701006052NRG24081020231063383 08/10/2023 leela kushwah 1701006052WL015689 leela kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 307028140 leelakushwah STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-052-001/976
(RITHONIYA) 		1701006052NRG24081020231063386 08/10/2023 monu kushwah 1701006052WL015689 monu kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 307028140 monukushwah STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-052-001/980
(RITHONIYA) 		1701006052NRG24081020231063390 08/10/2023 rajkumari kushwah 1701006052WL015689 rajkumari kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 307028140 rajkumarikushwah STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-052-001/987
(RITHONIYA) 		1701006052NRG24081020231063397 08/10/2023 laxmi shivhare 1701006052WL015689 laxmi shivhare 00415 SBIN0010845 1326 1326 Processed 10/11/2023 307028140 laxmishivhare STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-052-001/997
(RITHONIYA) 		1701006052NRG24081020231063406 08/10/2023 ramjilal prajapati 1701006052WL015689 ramjilal prajapati 00415 SBIN0010845 1326 1326 Processed 10/11/2023 307028140 ramjilalprajapati STATE BANK OF INDIA(508548)
SubTotal 21216 21216
42 KAILARAS MP-01-006-052-001/906
(RITHONIYA) 		1701006052NRG24081020231063010 08/10/2023 JAY LALITA 1701006052WL015682 JAY LALITA 00415 SBIN0030091 1326 1326 Processed 10/11/2023 307028140 JAYLALITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 KAILARAS MP-01-006-052-001/972
(RITHONIYA) 		1701006052NRG24081020231063382 08/10/2023 neelam kushwah 1701006052WL015689 neelam kushwah 00415 SBIN0030092 1326 1326 Processed 10/11/2023 307028140 neelamkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 KAILARAS MP-01-006-052-001/875
(RITHONIYA) 		1701006052NRG24081020231062978 08/10/2023 ramvilash jatav 1701006052WL015682 ramvilash jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307028140 ramvilashjatav STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-052-001/878
(RITHONIYA) 		1701006052NRG24081020231062981 08/10/2023 neetu 1701006052WL015682 neetu 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307028140 neetu STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-052-001/881
(RITHONIYA) 		1701006052NRG24081020231062984 08/10/2023 suneeta 1701006052WL015682 suneeta 00415 SBIN0030439 1326 1326 Processed 09/11/2023 307028140 suneeta NARMADA JHABUA GRAMIN BANK(508515)
47 KAILARAS MP-01-006-052-001/903
(RITHONIYA) 		1701006052NRG24081020231063007 08/10/2023 SARBAN SHAKYA 1701006052WL015682 SARBAN SHAKYA 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307028140 SARBANSHAKYA STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-052-001/910
(RITHONIYA) 		1701006052NRG24081020231063014 08/10/2023 POOJA 1701006052WL015682 POOJA 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307028140 POOJA STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-052-001/911
(RITHONIYA) 		1701006052NRG24081020231063015 08/10/2023 SAROJ 1701006052WL015682 SAROJ 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307028140 SAROJ STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-052-001/965
(RITHONIYA) 		1701006052NRG24081020231063375 08/10/2023 sangeeta jatav 1701006052WL015689 sangeeta jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307028140 sangeetajatav STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-052-001/966
(RITHONIYA) 		1701006052NRG24081020231063376 08/10/2023 longshree kushwah 1701006052WL015689 longshree kushwah 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307028140 longshreekushwah STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-052-001/969
(RITHONIYA) 		1701006052NRG24081020231063379 08/10/2023 sarita kushwah 1701006052WL015689 sarita kushwah 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307028140 saritakushwah STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-052-001/974
(RITHONIYA) 		1701006052NRG24081020231063384 08/10/2023 rajani kushwah 1701006052WL015689 rajani kushwah 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307028140 rajanikushwah STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-052-001/975
(RITHONIYA) 		1701006052NRG24081020231063385 08/10/2023 nirma kushwah 1701006052WL015689 nirma kushwah 00415 SBIN0030439 1326 1326 Processed 09/11/2023 307028140 nirmakushwah FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-052-001/978
(RITHONIYA) 		1701006052NRG24081020231063388 08/10/2023 banbari shivhare 1701006052WL015689 banbari shivhare 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307028140 banbarishivhare STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-052-001/983
(RITHONIYA) 		1701006052NRG24081020231063393 08/10/2023 mamta rathore 1701006052WL015689 mamta rathore 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307028140 mamtarathore STATE BANK OF INDIA(508548)
SubTotal 17238 17238
57 KAILARAS MP-01-006-052-001/993
(RITHONIYA) 		1701006052NRG24081020231063403 08/10/2023 manjesh kadera 1701006052WL015689 manjesh kadera 00462 UCBA0001429 1326 1326 Processed 09/11/2023 307028140 manjeshkadera UCO BANK(607066)
SubTotal 1326 1326
58 KAILARAS MP-01-006-052-001/880
(RITHONIYA) 		1701006052NRG24081020231062983 08/10/2023 ramnivas 1701006052WL015682 ramnivas 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307028140 ramnivas UNION BANK OF INDIA(508500)
59 KAILARAS MP-01-006-052-001/905
(RITHONIYA) 		1701006052NRG24081020231063009 08/10/2023 KAVITA 1701006052WL015682 KAVITA 00468 UBIN0575429 1326 1326 Processed 10/11/2023 307028140 KAVITA UNION BANK OF INDIA(508500)
60 KAILARAS MP-01-006-052-001/995
(RITHONIYA) 		1701006052NRG24081020231063404 08/10/2023 akhtar 1701006052WL015689 akhtar 00468 UBIN0575429 1326 1326 Processed 09/11/2023 307028140 akhtar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
61 KAILARAS MP-01-006-052-001/838
(RITHONIYA) 		1701006052NRG24081020231063347 08/10/2023 usha 1701006052WL015689 usha 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028140 usha FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-052-001/839
(RITHONIYA) 		1701006052NRG24081020231063348 08/10/2023 kalla 1701006052WL015689 kalla 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028140 kalla FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-052-001/841
(RITHONIYA) 		1701006052NRG24081020231063350 08/10/2023 nabab 1701006052WL015689 nabab 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028140 nabab FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-052-001/843
(RITHONIYA) 		1701006052NRG24081020231063352 08/10/2023 vimla 1701006052WL015689 vimla 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028140 vimla FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-052-001/844
(RITHONIYA) 		1701006052NRG24081020231063353 08/10/2023 saroj 1701006052WL015689 saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028140 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
66 KAILARAS MP-01-006-052-001/846
(RITHONIYA) 		1701006052NRG24081020231063355 08/10/2023 roop singh 1701006052WL015689 roop singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028140 roopsingh FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-052-001/847
(RITHONIYA) 		1701006052NRG24081020231063356 08/10/2023 maya 1701006052WL015689 maya 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028140 maya FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-052-001/848
(RITHONIYA) 		1701006052NRG24081020231063357 08/10/2023 ravi 1701006052WL015689 ravi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028140 ravi CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-052-001/849
(RITHONIYA) 		1701006052NRG24081020231063358 08/10/2023 neesha 1701006052WL015689 neesha 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028140 neesha FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-052-001/850
(RITHONIYA) 		1701006052NRG24081020231063360 08/10/2023 rinku 1701006052WL015689 rinku 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028140 rinku FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-052-001/851
(RITHONIYA) 		1701006052NRG24081020231063362 08/10/2023 raniya 1701006052WL015689 raniya 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028140 raniya FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-052-001/852
(RITHONIYA) 		1701006052NRG24081020231063363 08/10/2023 mamta parjapati 1701006052WL015689 mamta parjapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028140 mamtaparjapati FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-052-001/853
(RITHONIYA) 		1701006052NRG24081020231063364 08/10/2023 dharmendra 1701006052WL015689 dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028140 dharmendra FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-052-001/854
(RITHONIYA) 		1701006052NRG24081020231063365 08/10/2023 sunita 1701006052WL015689 sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028140 sunita FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-052-001/858
(RITHONIYA) 		1701006052NRG24081020231063369 08/10/2023 pinki 1701006052WL015689 pinki 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028140 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
76 KAILARAS MP-01-006-052-001/862
(RITHONIYA) 		1701006052NRG24081020231062962 08/10/2023 geeta 1701006052WL015682 geeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028140 geeta CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-052-001/864
(RITHONIYA) 		1701006052NRG24081020231062964 08/10/2023 mamta 1701006052WL015682 mamta 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028140 mamta FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-052-001/866
(RITHONIYA) 		1701006052NRG24081020231062966 08/10/2023 pramod 1701006052WL015682 pramod 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028140 pramod FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-052-001/867
(RITHONIYA) 		1701006052NRG24081020231062967 08/10/2023 bharosi 1701006052WL015682 bharosi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028140 bharosi FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
80 KAILARAS MP-01-006-052-001/870-A
(RITHONIYA) 		1701006052NRG24081020231062973 08/10/2023 monu 1701006052WL015682 monu 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 monu FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-052-001/876
(RITHONIYA) 		1701006052NRG24081020231062979 08/10/2023 pooja 1701006052WL015682 pooja 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 pooja FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-052-001/891
(RITHONIYA) 		1701006052NRG24081020231062994 08/10/2023 pramod 1701006052WL015682 pramod 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 pramod FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-052-001/892
(RITHONIYA) 		1701006052NRG24081020231062995 08/10/2023 radheshyam 1701006052WL015682 radheshyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 radheshyam FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-052-001/893
(RITHONIYA) 		1701006052NRG24081020231062996 08/10/2023 mithlesh 1701006052WL015682 mithlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 mithlesh FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-052-001/894
(RITHONIYA) 		1701006052NRG24081020231062997 08/10/2023 akhilesh 1701006052WL015682 akhilesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 akhilesh FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-052-001/895
(RITHONIYA) 		1701006052NRG24081020231062998 08/10/2023 leela 1701006052WL015682 leela 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 leela FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-052-001/896
(RITHONIYA) 		1701006052NRG24081020231062999 08/10/2023 anil 1701006052WL015682 anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 anil FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-052-001/900
(RITHONIYA) 		1701006052NRG24081020231063004 08/10/2023 neelam 1701006052WL015682 neelam 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 neelam FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-052-001/901
(RITHONIYA) 		1701006052NRG24081020231063005 08/10/2023 rama 1701006052WL015682 rama 00688 FINO0001446 1326 1326 Processed 10/11/2023 307028140 rama INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-052-001/915
(RITHONIYA) 		1701006052NRG24081020231063019 08/10/2023 SAMANT 1701006052WL015682 SAMANT 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 SAMANT FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-052-001/916
(RITHONIYA) 		1701006052NRG24081020231063020 08/10/2023 DHARMVEER 1701006052WL015682 DHARMVEER 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 DHARMVEER FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-052-001/917
(RITHONIYA) 		1701006052NRG24081020231063021 08/10/2023 KAMPURI 1701006052WL015682 KAMPURI 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 KAMPURI FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-052-001/918
(RITHONIYA) 		1701006052NRG24081020231063022 08/10/2023 MONTY 1701006052WL015682 MONTY 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 MONTY FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-052-001/919
(RITHONIYA) 		1701006052NRG24081020231063023 08/10/2023 VINEETA 1701006052WL015682 VINEETA 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 VINEETA CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-052-001/920
(RITHONIYA) 		1701006052NRG24081020231063024 08/10/2023 PREMVATI 1701006052WL015682 PREMVATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 PREMVATI FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-052-001/921
(RITHONIYA) 		1701006052NRG24081020231063025 08/10/2023 POONAM 1701006052WL015682 POONAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 POONAM FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-052-001/922
(RITHONIYA) 		1701006052NRG24081020231063026 08/10/2023 PREETI 1701006052WL015682 PREETI 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 PREETI FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-052-001/923
(RITHONIYA) 		1701006052NRG24081020231063027 08/10/2023 JAGDEESH 1701006052WL015682 JAGDEESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 JAGDEESH FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-052-001/924
(RITHONIYA) 		1701006052NRG24081020231063028 08/10/2023 RENU 1701006052WL015682 RENU 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 RENU FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-052-001/926
(RITHONIYA) 		1701006052NRG24081020231063030 08/10/2023 SHASHIRAJ 1701006052WL015682 SHASHIRAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 SHASHIRAJ FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-052-001/929
(RITHONIYA) 		1701006052NRG24081020231063032 08/10/2023 MANJU 1701006052WL015682 MANJU 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 MANJU FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-052-001/930
(RITHONIYA) 		1701006052NRG24081020231063033 08/10/2023 PREETI 1701006052WL015682 PREETI 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 PREETI FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-052-001/932
(RITHONIYA) 		1701006052NRG24081020231063035 08/10/2023 USHA 1701006052WL015682 USHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 USHA FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-052-001/933
(RITHONIYA) 		1701006052NRG24081020231063036 08/10/2023 NARENDRA SINGH 1701006052WL015682 NARENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-052-001/934
(RITHONIYA) 		1701006052NRG24081020231063037 08/10/2023 MUKESH 1701006052WL015682 MUKESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 MUKESH FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-052-001/935
(RITHONIYA) 		1701006052NRG24081020231063038 08/10/2023 LAKHUA 1701006052WL015682 LAKHUA 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 LAKHUA FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-052-001/937
(RITHONIYA) 		1701006052NRG24081020231063040 08/10/2023 RAMRATI 1701006052WL015682 RAMRATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 RAMRATI FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-052-001/938
(RITHONIYA) 		1701006052NRG24081020231063041 08/10/2023 BHUMI 1701006052WL015682 BHUMI 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 BHUMI FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-052-001/939
(RITHONIYA) 		1701006052NRG24081020231063042 08/10/2023 TEENA 1701006052WL015682 TEENA 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 TEENA FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-052-001/940
(RITHONIYA) 		1701006052NRG24081020231063043 08/10/2023 ROSHAN 1701006052WL015682 ROSHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 ROSHAN FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-052-001/941
(RITHONIYA) 		1701006052NRG24081020231063044 08/10/2023 RENU 1701006052WL015682 RENU 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 RENU FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-052-001/942
(RITHONIYA) 		1701006052NRG24081020231063045 08/10/2023 DINDAYAL 1701006052WL015682 DINDAYAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 DINDAYAL FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-052-001/943
(RITHONIYA) 		1701006052NRG24081020231063046 08/10/2023 LALITA 1701006052WL015682 LALITA 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 LALITA FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-052-001/944
(RITHONIYA) 		1701006052NRG24081020231063047 08/10/2023 POOJA 1701006052WL015682 POOJA 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 POOJA FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-052-001/945
(RITHONIYA) 		1701006052NRG24081020231063048 08/10/2023 ROOBI 1701006052WL015682 ROOBI 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 ROOBI FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-052-001/946
(RITHONIYA) 		1701006052NRG24081020231063049 08/10/2023 POONAM 1701006052WL015682 POONAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 POONAM FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-052-001/947
(RITHONIYA) 		1701006052NRG24081020231063050 08/10/2023 POOJA JATAV 1701006052WL015682 POOJA JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 POOJAJATAV FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-052-001/948
(RITHONIYA) 		1701006052NRG24081020231063051 08/10/2023 BANDAN KUSHWAH 1701006052WL015682 BANDAN KUSHWAH 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 BANDANKUSHWAH FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-052-001/949
(RITHONIYA) 		1701006052NRG24081020231063052 08/10/2023 ANKESH KUSHWAH 1701006052WL015682 ANKESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 ANKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-052-001/950
(RITHONIYA) 		1701006052NRG24081020231063053 08/10/2023 SSOJYBHAN JATAV 1701006052WL015682 SSOJYBHAN JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 SSOJYBHANJATAV FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-052-001/951
(RITHONIYA) 		1701006052NRG24081020231063054 08/10/2023 RAKESH KUSHWAH 1701006052WL015682 RAKESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 RAKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-052-001/952
(RITHONIYA) 		1701006052NRG24081020231063055 08/10/2023 ARATI SHIVHARE 1701006052WL015682 ARATI SHIVHARE 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 ARATISHIVHARE FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-052-001/953
(RITHONIYA) 		1701006052NRG24081020231063056 08/10/2023 KIRAN SHIVHARE 1701006052WL015682 KIRAN SHIVHARE 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 KIRANSHIVHARE FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-052-001/954
(RITHONIYA) 		1701006052NRG24081020231063057 08/10/2023 RAMKALI YADAV 1701006052WL015682 RAMKALI YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 RAMKALIYADAV FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-052-001/955
(RITHONIYA) 		1701006052NRG24081020231063058 08/10/2023 POORAN SINGH KARN 1701006052WL015682 POORAN SINGH KARN 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 POORANSINGHKARN FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-052-001/959
(RITHONIYA) 		1701006052NRG24081020231063062 08/10/2023 SEEMA 1701006052WL015682 SEEMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 SEEMA FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-052-001/960
(RITHONIYA) 		1701006052NRG24081020231063063 08/10/2023 AMAN JATAV 1701006052WL015682 AMAN JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 AMANJATAV FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-052-001/964
(RITHONIYA) 		1701006052NRG24081020231063374 08/10/2023 samanti kushwah 1701006052WL015689 samanti kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 samantikushwah FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-052-001/970
(RITHONIYA) 		1701006052NRG24081020231063380 08/10/2023 dakhshri jaga 1701006052WL015689 dakhshri jaga 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 dakhshrijaga FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-052-001/985
(RITHONIYA) 		1701006052NRG24081020231063395 08/10/2023 darshan lal 1701006052WL015689 darshan lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 darshanlal FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-052-001/988
(RITHONIYA) 		1701006052NRG24081020231063398 08/10/2023 ashik 1701006052WL015689 ashik 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 ashik FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-052-001/989
(RITHONIYA) 		1701006052NRG24081020231063399 08/10/2023 sanjeeb kushwah 1701006052WL015689 sanjeeb kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028140 sanjeebkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 70278 70278
133 KAILARAS MP-01-006-052-001/850-C
(RITHONIYA) 		1701006052NRG24081020231063361 08/10/2023 reena 1701006052WL015689 reena 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 307028140 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
134 KAILARAS MP-01-006-052-001/835
(RITHONIYA) 		1701006052NRG24081020231063344 08/10/2023 vinod 1701006052WL015689 vinod 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
135 KAILARAS MP-01-006-052-001/836
(RITHONIYA) 		1701006052NRG24081020231063345 08/10/2023 tinki 1701006052WL015689 tinki 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 tinki AIRTEL PAYMENTS BANK LIMITED(990288)
136 KAILARAS MP-01-006-052-001/837
(RITHONIYA) 		1701006052NRG24081020231063346 08/10/2023 golu 1701006052WL015689 golu 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KAILARAS MP-01-006-052-001/840
(RITHONIYA) 		1701006052NRG24081020231063349 08/10/2023 yatendra 1701006052WL015689 yatendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307028140 yatendra UNION BANK OF INDIA(508500)
138 KAILARAS MP-01-006-052-001/842
(RITHONIYA) 		1701006052NRG24081020231063351 08/10/2023 asharfee 1701006052WL015689 asharfee 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307028140 asharfee UNION BANK OF INDIA(508500)
139 KAILARAS MP-01-006-052-001/845
(RITHONIYA) 		1701006052NRG24081020231063354 08/10/2023 lilavati 1701006052WL015689 lilavati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307028140 lilavati STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-052-001/855
(RITHONIYA) 		1701006052NRG24081020231063366 08/10/2023 rampal 1701006052WL015689 rampal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 rampal AIRTEL PAYMENTS BANK LIMITED(990288)
141 KAILARAS MP-01-006-052-001/856
(RITHONIYA) 		1701006052NRG24081020231063367 08/10/2023 maya 1701006052WL015689 maya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 maya CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-052-001/857
(RITHONIYA) 		1701006052NRG24081020231063368 08/10/2023 mahesh 1701006052WL015689 mahesh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307028140 mahesh STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-052-001/859
(RITHONIYA) 		1701006052NRG24081020231063370 08/10/2023 dakho 1701006052WL015689 dakho 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307028140 dakho STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-052-001/860
(RITHONIYA) 		1701006052NRG24081020231062960 08/10/2023 radhika 1701006052WL015682 radhika 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 radhika AIRTEL PAYMENTS BANK LIMITED(990288)
145 KAILARAS MP-01-006-052-001/861
(RITHONIYA) 		1701006052NRG24081020231062961 08/10/2023 seela 1701006052WL015682 seela 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 seela AIRTEL PAYMENTS BANK LIMITED(990288)
146 KAILARAS MP-01-006-052-001/863
(RITHONIYA) 		1701006052NRG24081020231062963 08/10/2023 saroj 1701006052WL015682 saroj 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 saroj CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-052-001/865
(RITHONIYA) 		1701006052NRG24081020231062965 08/10/2023 naveen 1701006052WL015682 naveen 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307028140 naveen STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-052-001/868
(RITHONIYA) 		1701006052NRG24081020231062968 08/10/2023 anita devi 1701006052WL015682 anita devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 anitadevi PUNJAB NATIONAL BANK(508568)
149 KAILARAS MP-01-006-052-001/869
(RITHONIYA) 		1701006052NRG24081020231062969 08/10/2023 rani namdev 1701006052WL015682 rani namdev 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 raninamdev AIRTEL PAYMENTS BANK LIMITED(990288)
150 KAILARAS MP-01-006-052-001/869-A
(RITHONIYA) 		1701006052NRG24081020231062970 08/10/2023 mohar 1701006052WL015682 mohar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 mohar CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-052-001/870
(RITHONIYA) 		1701006052NRG24081020231062972 08/10/2023 vichitra 1701006052WL015682 vichitra 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 vichitra AIRTEL PAYMENTS BANK LIMITED(990288)
152 KAILARAS MP-01-006-052-001/877
(RITHONIYA) 		1701006052NRG24081020231062980 08/10/2023 reena 1701006052WL015682 reena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 reena FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-052-001/882
(RITHONIYA) 		1701006052NRG24081020231062985 08/10/2023 pradeep 1701006052WL015682 pradeep 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 pradeep FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-052-001/883
(RITHONIYA) 		1701006052NRG24081020231062986 08/10/2023 suman 1701006052WL015682 suman 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 suman CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-052-001/884
(RITHONIYA) 		1701006052NRG24081020231062987 08/10/2023 rampati 1701006052WL015682 rampati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 rampati AIRTEL PAYMENTS BANK LIMITED(990288)
156 KAILARAS MP-01-006-052-001/885
(RITHONIYA) 		1701006052NRG24081020231062988 08/10/2023 dileep 1701006052WL015682 dileep 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 dileep AIRTEL PAYMENTS BANK LIMITED(990288)
157 KAILARAS MP-01-006-052-001/886
(RITHONIYA) 		1701006052NRG24081020231062989 08/10/2023 neetu 1701006052WL015682 neetu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 neetu AIRTEL PAYMENTS BANK LIMITED(990288)
158 KAILARAS MP-01-006-052-001/887
(RITHONIYA) 		1701006052NRG24081020231062990 08/10/2023 manju 1701006052WL015682 manju 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 manju AIRTEL PAYMENTS BANK LIMITED(990288)
159 KAILARAS MP-01-006-052-001/888
(RITHONIYA) 		1701006052NRG24081020231062991 08/10/2023 foolvati 1701006052WL015682 foolvati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 foolvati FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-052-001/889
(RITHONIYA) 		1701006052NRG24081020231062992 08/10/2023 narmada 1701006052WL015682 narmada 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307028140 narmada STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-052-001/890
(RITHONIYA) 		1701006052NRG24081020231062993 08/10/2023 arati 1701006052WL015682 arati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 arati CENTRAL BANK OF INDIA(607115)
162 KAILARAS MP-01-006-052-001/897
(RITHONIYA) 		1701006052NRG24081020231063000 08/10/2023 shyam 1701006052WL015682 shyam 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 shyam AIRTEL PAYMENTS BANK LIMITED(990288)
163 KAILARAS MP-01-006-052-001/898
(RITHONIYA) 		1701006052NRG24081020231063001 08/10/2023 shanti 1701006052WL015682 shanti 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
164 KAILARAS MP-01-006-052-001/899
(RITHONIYA) 		1701006052NRG24081020231063002 08/10/2023 kinti 1701006052WL015682 kinti 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 kinti AIRTEL PAYMENTS BANK LIMITED(990288)
165 KAILARAS MP-01-006-052-001/907
(RITHONIYA) 		1701006052NRG24081020231063011 08/10/2023 anjli 1701006052WL015682 anjli 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 anjli FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-052-001/908
(RITHONIYA) 		1701006052NRG24081020231063012 08/10/2023 laxmi 1701006052WL015682 laxmi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 laxmi CENTRAL BANK OF INDIA(607115)
167 KAILARAS MP-01-006-052-001/925
(RITHONIYA) 		1701006052NRG24081020231063029 08/10/2023 asha jatav 1701006052WL015682 asha jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 ashajatav NARMADA JHABUA GRAMIN BANK(508515)
168 KAILARAS MP-01-006-052-001/927
(RITHONIYA) 		1701006052NRG24081020231063031 08/10/2023 LALITA 1701006052WL015682 LALITA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 LALITA FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-052-001/931
(RITHONIYA) 		1701006052NRG24081020231063034 08/10/2023 RAMBHAJAN 1701006052WL015682 RAMBHAJAN 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
170 KAILARAS MP-01-006-052-001/936
(RITHONIYA) 		1701006052NRG24081020231063039 08/10/2023 KAMLESH 1701006052WL015682 KAMLESH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
171 KAILARAS MP-01-006-052-001/956
(RITHONIYA) 		1701006052NRG24081020231063059 08/10/2023 RAMNIWAS 1701006052WL015682 RAMNIWAS 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307028140 RAMNIWAS STATE BANK OF INDIA(508548)
172 KAILARAS MP-01-006-052-001/957
(RITHONIYA) 		1701006052NRG24081020231063060 08/10/2023 RAMSHRI 1701006052WL015682 RAMSHRI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 RAMSHRI FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-052-001/958
(RITHONIYA) 		1701006052NRG24081020231063061 08/10/2023 SALONI KUSHWAH 1701006052WL015682 SALONI KUSHWAH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307028140 SALONIKUSHWAH CENTRAL BANK OF INDIA(607115)
174 KAILARAS MP-01-006-052-001/961
(RITHONIYA) 		1701006052NRG24081020231063371 08/10/2023 surendra 1701006052WL015689 surendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307028140 surendra STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-052-001/971
(RITHONIYA) 		1701006052NRG24081020231063381 08/10/2023 pradeep 1701006052WL015689 pradeep 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307028140 pradeep STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-052-001/984
(RITHONIYA) 		1701006052NRG24081020231063394 08/10/2023 babeeta 1701006052WL015689 babeeta 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307028140 babeeta STATE BANK OF INDIA(508548)
SubTotal 57018 57018
Total 233376 233376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_081023APB_FTO_309010 Central Bank Of India CBIN0280782 KELARES 26520
2 KAILARAS MP1701006_081023APB_FTO_309010 Central Bank Of India CBIN0282175 SUJARMA 5304
3 KAILARAS MP1701006_081023APB_FTO_309010 HDFC bank HDFC0007948 mandi-road-guna 1326
4 KAILARAS MP1701006_081023APB_FTO_309010 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 21216
5 KAILARAS MP1701006_081023APB_FTO_309010 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
6 KAILARAS MP1701006_081023APB_FTO_309010 State Bank of India SBIN0030092 JOURA 1326
7 KAILARAS MP1701006_081023APB_FTO_309010 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 17238
8 KAILARAS MP1701006_081023APB_FTO_309010 UCO Bank UCBA0001429 SABALGARH 1326
9 KAILARAS MP1701006_081023APB_FTO_309010 Union Bank of India UBIN0575429 SABALGARH 3978
10 KAILARAS MP1701006_081023APB_FTO_309010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
11 KAILARAS MP1701006_081023APB_FTO_309010 Fino Payments Bank Ltd FINO0001446 MP RO 70278
12 KAILARAS MP1701006_081023APB_FTO_309010 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
13 KAILARAS MP1701006_081023APB_FTO_309010 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 57018

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