Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:37:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_310823APB_FTO_242861

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-01-006-052-001/787 (RITHONIYA)

1701006052NRG24310820230806976

31/08/2023

neetu

1701006052WL011554

neetu

00048

BKID0009028

1326

1326

Processed

07/09/2023

067895571

neetu

BANK OF INDIA(508505)

SubTotal

1326

1326

2

KAILARAS

MP-01-006-052-001/129 (RITHONIYA)

1701006052NRG24310820230806811

31/08/2023

beerendra

1701006052WL011554

beerendra

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

beerendra

NARMADA JHABUA GRAMIN BANK(508515)

3

KAILARAS

MP-01-006-052-001/132-B (RITHONIYA)

1701006052NRG24310820230806812

31/08/2023

banty

1701006052WL011554

banty

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

banty

STATE BANK OF INDIA(508548)

4

KAILARAS

MP-01-006-052-001/137-A (RITHONIYA)

1701006052NRG24310820230806820

31/08/2023

rmashankar

1701006052WL011554

rmashankar

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

rmashankar

CENTRAL BANK OF INDIA(607115)

5

KAILARAS

MP-01-006-052-001/138-D (RITHONIYA)

1701006052NRG24310820230806822

31/08/2023

beerendra kushwah

1701006052WL011554

beerendra kushwah

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

beerendrakushwah

STATE BANK OF INDIA(508548)

6

KAILARAS

MP-01-006-052-001/142-D (RITHONIYA)

1701006052NRG24310820230806829

31/08/2023

pappu

1701006052WL011554

pappu

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

pappu

CENTRAL BANK OF INDIA(607115)

7

KAILARAS

MP-01-006-052-001/149-C (RITHONIYA)

1701006052NRG24310820230806840

31/08/2023

surandei kushwah

1701006052WL011554

surandei kushwah

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

surandeikushwah

CENTRAL BANK OF INDIA(607115)

8

KAILARAS

MP-01-006-052-001/150-B (RITHONIYA)

1701006052NRG24310820230806844

31/08/2023

arti jatav

1701006052WL011554

arti jatav

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

artijatav

CENTRAL BANK OF INDIA(607115)

9

KAILARAS

MP-01-006-052-001/151-A (RITHONIYA)

1701006052NRG24310820230806847

31/08/2023

ramvilashi

1701006052WL011554

ramvilashi

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

ramvilashi

CENTRAL BANK OF INDIA(607115)

10

KAILARAS

MP-01-006-052-001/30-A (RITHONIYA)

1701006052NRG24310820230806854

31/08/2023

dileep shivhare

1701006052WL011554

dileep shivhare

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

dileepshivhare

STATE BANK OF INDIA(508548)

11

KAILARAS

MP-01-006-052-001/468 (RITHONIYA)

1701006052NRG24310820230806860

31/08/2023

ARVINDRA

1701006052WL011554

ARVINDRA

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

ARVINDRA

STATE BANK OF INDIA(508548)

12

KAILARAS

MP-01-006-052-001/477 (RITHONIYA)

1701006052NRG24310820230806861

31/08/2023

DINESH

1701006052WL011554

DINESH

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

DINESH

CENTRAL BANK OF INDIA(607115)

13

KAILARAS

MP-01-006-052-001/486 (RITHONIYA)

1701006052NRG24310820230806862

31/08/2023

RAMKUMAR

1701006052WL011554

RAMKUMAR

00089

CBIN0280782

884

884

Processed

07/09/2023

067895571

RAMKUMAR

CENTRAL BANK OF INDIA(607115)

14

KAILARAS

MP-01-006-052-001/487 (RITHONIYA)

1701006052NRG24310820230806863

31/08/2023

SHAILENDRA

1701006052WL011554

SHAILENDRA

00089

CBIN0280782

884

884

Processed

07/09/2023

067895571

SHAILENDRA

FINO PAYMENTS BANK LTD(608001)

15

KAILARAS

MP-01-006-052-001/489 (RITHONIYA)

1701006052NRG24310820230806864

31/08/2023

RAMNIVAS

1701006052WL011554

RAMNIVAS

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

RAMNIVAS

NARMADA JHABUA GRAMIN BANK(508515)

16

KAILARAS

MP-01-006-052-001/503 (RITHONIYA)

1701006052NRG24310820230806865

31/08/2023

RAJKAMAL

1701006052WL011554

RAJKAMAL

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

RAJKAMAL

CENTRAL BANK OF INDIA(607115)

17

KAILARAS

MP-01-006-052-001/591 (RITHONIYA)

1701006052NRG24310820230806873

31/08/2023

pooja

1701006052WL011554

pooja

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

pooja

BANK OF INDIA(508505)

18

KAILARAS

MP-01-006-052-001/592 (RITHONIYA)

1701006052NRG24310820230806874

31/08/2023

rakesh namdev

1701006052WL011554

rakesh namdev

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

rakeshnamdev

CENTRAL BANK OF INDIA(607115)

19

KAILARAS

MP-01-006-052-001/594 (RITHONIYA)

1701006052NRG24310820230806875

31/08/2023

shailendra

1701006052WL011554

shailendra

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

shailendra

CENTRAL BANK OF INDIA(607115)

20

KAILARAS

MP-01-006-052-001/632 (RITHONIYA)

1701006052NRG24310820230806885

31/08/2023

aman shivhare

1701006052WL011554

aman shivhare

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

amanshivhare

STATE BANK OF INDIA(508548)

21

KAILARAS

MP-01-006-052-001/633 (RITHONIYA)

1701006052NRG24310820230806886

31/08/2023

gangaram

1701006052WL011554

gangaram

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

gangaram

FINO PAYMENTS BANK LTD(608001)

22

KAILARAS

MP-01-006-052-001/640 (RITHONIYA)

1701006052NRG24310820230806889

31/08/2023

yogesh shrivas

1701006052WL011554

yogesh shrivas

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

yogeshshrivas

FINO PAYMENTS BANK LTD(608001)

23

KAILARAS

MP-01-006-052-001/664 (RITHONIYA)

1701006052NRG24310820230806900

31/08/2023

meera

1701006052WL011554

meera

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

meera

FINO PAYMENTS BANK LTD(608001)

24

KAILARAS

MP-01-006-052-001/665 (RITHONIYA)

1701006052NRG24310820230806901

31/08/2023

pavan singh dhakar

1701006052WL011554

pavan singh dhakar

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

pavansinghdhakar

UCO BANK(607066)

25

KAILARAS

MP-01-006-052-001/674 (RITHONIYA)

1701006052NRG24310820230806907

31/08/2023

dharmveer

1701006052WL011554

dharmveer

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

dharmveer

CENTRAL BANK OF INDIA(607115)

26

KAILARAS

MP-01-006-052-001/677 (RITHONIYA)

1701006052NRG24310820230806909

31/08/2023

saroj

1701006052WL011554

saroj

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

saroj

CENTRAL BANK OF INDIA(607115)

27

KAILARAS

MP-01-006-052-001/696 (RITHONIYA)

1701006052NRG24310820230806921

31/08/2023

kamlesh

1701006052WL011554

kamlesh

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

kamlesh

UNION BANK OF INDIA(508500)

28

KAILARAS

MP-01-006-052-001/711 (RITHONIYA)

1701006052NRG24310820230806931

31/08/2023

preeti yadav

1701006052WL011554

preeti yadav

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

preetiyadav

CENTRAL BANK OF INDIA(607115)

29

KAILARAS

MP-01-006-052-001/729 (RITHONIYA)

1701006052NRG24310820230806940

31/08/2023

shanti kushwah

1701006052WL011554

shanti kushwah

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

shantikushwah

CENTRAL BANK OF INDIA(607115)

30

KAILARAS

MP-01-006-052-001/734 (RITHONIYA)

1701006052NRG24310820230806943

31/08/2023

rameshwar singh kushwah

1701006052WL011554

rameshwar singh kushwah

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

rameshwarsinghkushwah

CENTRAL BANK OF INDIA(607115)

31

KAILARAS

MP-01-006-052-001/753 (RITHONIYA)

1701006052NRG24310820230806952

31/08/2023

rajendra jatav

1701006052WL011554

rajendra jatav

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

rajendrajatav

CENTRAL BANK OF INDIA(607115)

32

KAILARAS

MP-01-006-052-001/759 (RITHONIYA)

1701006052NRG24310820230806956

31/08/2023

munesh

1701006052WL011554

munesh

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

munesh

STATE BANK OF INDIA(508548)

33

KAILARAS

MP-01-006-052-001/766 (RITHONIYA)

1701006052NRG24310820230806961

31/08/2023

ravi kushwah

1701006052WL011554

ravi kushwah

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

ravikushwah

STATE BANK OF INDIA(508548)

34

KAILARAS

MP-01-006-052-001/775 (RITHONIYA)

1701006052NRG24310820230806966

31/08/2023

dhara singh kushwah

1701006052WL011554

dhara singh kushwah

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

dharasinghkushwah

CENTRAL BANK OF INDIA(607115)

35

KAILARAS

MP-01-006-052-001/776 (RITHONIYA)

1701006052NRG24310820230806967

31/08/2023

jitendra

1701006052WL011554

jitendra

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

jitendra

CENTRAL BANK OF INDIA(607115)

36

KAILARAS

MP-01-006-052-001/779 (RITHONIYA)

1701006052NRG24310820230806969

31/08/2023

kajal

1701006052WL011554

kajal

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

kajal

INDIA POST PAYMENTS BANK LIMITED(508528)

37

KAILARAS

MP-01-006-052-001/790 (RITHONIYA)

1701006052NRG24310820230806979

31/08/2023

ramdei jatav

1701006052WL011554

ramdei jatav

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

ramdeijatav

CENTRAL BANK OF INDIA(607115)

38

KAILARAS

MP-01-006-052-001/798-A (RITHONIYA)

1701006052NRG24310820230806987

31/08/2023

neeraj

1701006052WL011554

neeraj

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

neeraj

CENTRAL BANK OF INDIA(607115)

39

KAILARAS

MP-01-006-052-001/809 (RITHONIYA)

1701006052NRG24310820230806995

31/08/2023

mamta jatav

1701006052WL011554

mamta jatav

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

mamtajatav

CENTRAL BANK OF INDIA(607115)

40

KAILARAS

MP-01-006-052-001/812 (RITHONIYA)

1701006052NRG24310820230806998

31/08/2023

monu shivahare

1701006052WL011554

monu shivahare

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

monushivahare

STATE BANK OF INDIA(508548)

41

KAILARAS

MP-01-006-052-001/815 (RITHONIYA)

1701006052NRG24310820230807001

31/08/2023

pushpa

1701006052WL011554

pushpa

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

pushpa

CENTRAL BANK OF INDIA(607115)

42

KAILARAS

MP-01-006-052-001/818 (RITHONIYA)

1701006052NRG24310820230807004

31/08/2023

rakesh shivahare

1701006052WL011554

rakesh shivahare

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

rakeshshivahare

STATE BANK OF INDIA(508548)

43

KAILARAS

MP-01-006-052-001/819 (RITHONIYA)

1701006052NRG24310820230807005

31/08/2023

ram

1701006052WL011554

ram

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

ram

FINO PAYMENTS BANK LTD(608001)

44

KAILARAS

MP-01-006-052-001/82-A (RITHONIYA)

1701006052NRG24310820230807006

31/08/2023

rajveer kushwah

1701006052WL011554

rajveer kushwah

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

rajveerkushwah

STATE BANK OF INDIA(508548)

45

KAILARAS

MP-01-006-052-001/822 (RITHONIYA)

1701006052NRG24310820230807009

31/08/2023

mam

1701006052WL011554

mam

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

mam

CENTRAL BANK OF INDIA(607115)

46

KAILARAS

MP-01-006-052-001/829 (RITHONIYA)

1701006052NRG24310820230807015

31/08/2023

ravi

1701006052WL011554

ravi

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

ravi

CENTRAL BANK OF INDIA(607115)

47

KAILARAS

MP-01-006-052-001/831 (RITHONIYA)

1701006052NRG24310820230807017

31/08/2023

anita

1701006052WL011554

anita

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

anita

CENTRAL BANK OF INDIA(607115)

48

KAILARAS

MP-01-006-052-001/834 (RITHONIYA)

1701006052NRG24310820230807020

31/08/2023

vimla

1701006052WL011554

vimla

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

vimla

CENTRAL BANK OF INDIA(607115)

49

KAILARAS

MP-01-006-052-001/872 (RITHONIYA)

1701006052NRG24310820230807063

31/08/2023

meena

1701006052WL011554

meena

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

meena

CENTRAL BANK OF INDIA(607115)

50

KAILARAS

MP-01-006-052-001/874 (RITHONIYA)

1701006052NRG24310820230807065

31/08/2023

pooja

1701006052WL011554

pooja

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

pooja

CENTRAL BANK OF INDIA(607115)

51

KAILARAS

MP-01-006-052-001/879 (RITHONIYA)

1701006052NRG24310820230807070

31/08/2023

neelam

1701006052WL011554

neelam

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

neelam

CENTRAL BANK OF INDIA(607115)

52

KAILARAS

MP-01-006-052-001/902 (RITHONIYA)

1701006052NRG24310820230807094

31/08/2023

RAJANI

1701006052WL011554

RAJANI

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

RAJANI

AIRTEL PAYMENTS BANK LIMITED(990288)

53

KAILARAS

MP-01-006-052-001/914 (RITHONIYA)

1701006052NRG24310820230807106

31/08/2023

RACHANA

1701006052WL011554

RACHANA

00089

CBIN0280782

1326

1326

Processed

07/09/2023

067895571

RACHANA

CENTRAL BANK OF INDIA(607115)

54

KAILARAS

MP-01-006-052-001/97-A (RITHONIYA)

1701006052NRG24310820230807121

31/08/2023

satish jatav

1701006052WL011554

satish jatav

00089

CBIN0280782

1105

1105

Processed

07/09/2023

067895571

satishjatav

UNION BANK OF INDIA(508500)

SubTotal

69173

69173

55

KAILARAS

MP-01-006-052-001/10-C (RITHONIYA)

1701006052NRG24310820230806801

31/08/2023

abc

1701006052WL011554

abc

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

abc

STATE BANK OF INDIA(508548)

56

KAILARAS

MP-01-006-052-001/105-B (RITHONIYA)

1701006052NRG24310820230806804

31/08/2023

ravi

1701006052WL011554

ravi

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

ravi

CENTRAL BANK OF INDIA(607115)

57

KAILARAS

MP-01-006-052-001/136-B (RITHONIYA)

1701006052NRG24310820230806819

31/08/2023

mith

1701006052WL011554

mith

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

mith

CENTRAL BANK OF INDIA(607115)

58

KAILARAS

MP-01-006-052-001/139-D (RITHONIYA)

1701006052NRG24310820230806825

31/08/2023

kokasingh jatav

1701006052WL011554

kokasingh jatav

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

kokasinghjatav

CENTRAL BANK OF INDIA(607115)

59

KAILARAS

MP-01-006-052-001/141-D (RITHONIYA)

1701006052NRG24310820230806827

31/08/2023

jagdeesh

1701006052WL011554

jagdeesh

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

jagdeesh

NARMADA JHABUA GRAMIN BANK(508515)

60

KAILARAS

MP-01-006-052-001/142-A (RITHONIYA)

1701006052NRG24310820230806828

31/08/2023

manoj jatav

1701006052WL011554

manoj jatav

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

manojjatav

CENTRAL BANK OF INDIA(607115)

61

KAILARAS

MP-01-006-052-001/147-A (RITHONIYA)

1701006052NRG24310820230806834

31/08/2023

dharam singh kushwah

1701006052WL011554

dharam singh kushwah

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

dharamsinghkushwah

CENTRAL BANK OF INDIA(607115)

62

KAILARAS

MP-01-006-052-001/148-D (RITHONIYA)

1701006052NRG24310820230806837

31/08/2023

poonam shakya

1701006052WL011554

poonam shakya

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

poonamshakya

CENTRAL BANK OF INDIA(607115)

63

KAILARAS

MP-01-006-052-001/149-A (RITHONIYA)

1701006052NRG24310820230806838

31/08/2023

kamal

1701006052WL011554

kamal

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

kamal

UNION BANK OF INDIA(508500)

64

KAILARAS

MP-01-006-052-001/37-A (RITHONIYA)

1701006052NRG24310820230806856

31/08/2023

sheela kushwah

1701006052WL011554

sheela kushwah

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

sheelakushwah

CENTRAL BANK OF INDIA(607115)

65

KAILARAS

MP-01-006-052-001/519 (RITHONIYA)

1701006052NRG24310820230806866

31/08/2023

SANJAY YADAV

1701006052WL011554

SANJAY YADAV

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

SANJAYYADAV

STATE BANK OF INDIA(508548)

66

KAILARAS

MP-01-006-052-001/541 (RITHONIYA)

1701006052NRG24310820230806867

31/08/2023

HOTAM JATAV

1701006052WL011554

HOTAM JATAV

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

HOTAMJATAV

NARMADA JHABUA GRAMIN BANK(508515)

67

KAILARAS

MP-01-006-052-001/625 (RITHONIYA)

1701006052NRG24310820230806882

31/08/2023

brajesh yadav

1701006052WL011554

brajesh yadav

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

brajeshyadav

STATE BANK OF INDIA(508548)

68

KAILARAS

MP-01-006-052-001/642 (RITHONIYA)

1701006052NRG24310820230806890

31/08/2023

durgesh

1701006052WL011554

durgesh

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

durgesh

FINO PAYMENTS BANK LTD(608001)

69

KAILARAS

MP-01-006-052-001/666 (RITHONIYA)

1701006052NRG24310820230806902

31/08/2023

vishram yadav

1701006052WL011554

vishram yadav

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

vishramyadav

PUNJAB NATIONAL BANK(508568)

70

KAILARAS

MP-01-006-052-001/669 (RITHONIYA)

1701006052NRG24310820230806904

31/08/2023

krishna

1701006052WL011554

krishna

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

krishna

CENTRAL BANK OF INDIA(607115)

71

KAILARAS

MP-01-006-052-001/671 (RITHONIYA)

1701006052NRG24310820230806905

31/08/2023

pappan

1701006052WL011554

pappan

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

pappan

CENTRAL BANK OF INDIA(607115)

72

KAILARAS

MP-01-006-052-001/672 (RITHONIYA)

1701006052NRG24310820230806906

31/08/2023

sachin nam

1701006052WL011554

sachin nam

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

sachinnam

CENTRAL BANK OF INDIA(607115)

73

KAILARAS

MP-01-006-052-001/679 (RITHONIYA)

1701006052NRG24310820230806911

31/08/2023

ramlakhan jatav

1701006052WL011554

ramlakhan jatav

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

ramlakhanjatav

STATE BANK OF INDIA(508548)

74

KAILARAS

MP-01-006-052-001/688 (RITHONIYA)

1701006052NRG24310820230806915

31/08/2023

narayani y

1701006052WL011554

narayani y

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

narayaniy

CENTRAL BANK OF INDIA(607115)

75

KAILARAS

MP-01-006-052-001/693 (RITHONIYA)

1701006052NRG24310820230806918

31/08/2023

munni

1701006052WL011554

munni

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

munni

CENTRAL BANK OF INDIA(607115)

76

KAILARAS

MP-01-006-052-001/694 (RITHONIYA)

1701006052NRG24310820230806919

31/08/2023

alka yadav

1701006052WL011554

alka yadav

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

alkayadav

CENTRAL BANK OF INDIA(607115)

77

KAILARAS

MP-01-006-052-001/697 (RITHONIYA)

1701006052NRG24310820230806922

31/08/2023

reena yadav

1701006052WL011554

reena yadav

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

reenayadav

CENTRAL BANK OF INDIA(607115)

78

KAILARAS

MP-01-006-052-001/700 (RITHONIYA)

1701006052NRG24310820230806923

31/08/2023

sanjay yadav

1701006052WL011554

sanjay yadav

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

sanjayyadav

CENTRAL BANK OF INDIA(607115)

79

KAILARAS

MP-01-006-052-001/701 (RITHONIYA)

1701006052NRG24310820230806924

31/08/2023

juli shakya

1701006052WL011554

juli shakya

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

julishakya

CENTRAL BANK OF INDIA(607115)

80

KAILARAS

MP-01-006-052-001/702 (RITHONIYA)

1701006052NRG24310820230806925

31/08/2023

sapana

1701006052WL011554

sapana

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

sapana

CENTRAL BANK OF INDIA(607115)

81

KAILARAS

MP-01-006-052-001/703 (RITHONIYA)

1701006052NRG24310820230806926

31/08/2023

mahesh y

1701006052WL011554

mahesh y

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

maheshy

CENTRAL BANK OF INDIA(607115)

82

KAILARAS

MP-01-006-052-001/706 (RITHONIYA)

1701006052NRG24310820230806928

31/08/2023

abhilasha

1701006052WL011554

abhilasha

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

abhilasha

CENTRAL BANK OF INDIA(607115)

83

KAILARAS

MP-01-006-052-001/712 (RITHONIYA)

1701006052NRG24310820230806932

31/08/2023

madhu yadav

1701006052WL011554

madhu yadav

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

madhuyadav

CENTRAL BANK OF INDIA(607115)

84

KAILARAS

MP-01-006-052-001/713 (RITHONIYA)

1701006052NRG24310820230806933

31/08/2023

purushotam

1701006052WL011554

purushotam

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

purushotam

STATE BANK OF INDIA(508548)

85

KAILARAS

MP-01-006-052-001/717 (RITHONIYA)

1701006052NRG24310820230806935

31/08/2023

rajendra shakya

1701006052WL011554

rajendra shakya

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

rajendrashakya

CENTRAL BANK OF INDIA(607115)

86

KAILARAS

MP-01-006-052-001/760 (RITHONIYA)

1701006052NRG24310820230806957

31/08/2023

devesh jatav

1701006052WL011554

devesh jatav

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

deveshjatav

FINO PAYMENTS BANK LTD(608001)

87

KAILARAS

MP-01-006-052-001/772 (RITHONIYA)

1701006052NRG24310820230806965

31/08/2023

sonu kushwah

1701006052WL011554

sonu kushwah

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

sonukushwah

CENTRAL BANK OF INDIA(607115)

88

KAILARAS

MP-01-006-052-001/782 (RITHONIYA)

1701006052NRG24310820230806971

31/08/2023

maya

1701006052WL011554

maya

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

maya

CENTRAL BANK OF INDIA(607115)

89

KAILARAS

MP-01-006-052-001/784 (RITHONIYA)

1701006052NRG24310820230806973

31/08/2023

yogesh

1701006052WL011554

yogesh

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

yogesh

UNION BANK OF INDIA(508500)

90

KAILARAS

MP-01-006-052-001/785 (RITHONIYA)

1701006052NRG24310820230806974

31/08/2023

sheela jatav

1701006052WL011554

sheela jatav

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

sheelajatav

UNION BANK OF INDIA(508500)

91

KAILARAS

MP-01-006-052-001/788 (RITHONIYA)

1701006052NRG24310820230806977

31/08/2023

amit jatav

1701006052WL011554

amit jatav

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

amitjatav

FINO PAYMENTS BANK LTD(608001)

92

KAILARAS

MP-01-006-052-001/793 (RITHONIYA)

1701006052NRG24310820230806981

31/08/2023

aarti

1701006052WL011554

aarti

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

aarti

CENTRAL BANK OF INDIA(607115)

93

KAILARAS

MP-01-006-052-001/797-A (RITHONIYA)

1701006052NRG24310820230806985

31/08/2023

divanshi

1701006052WL011554

divanshi

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

divanshi

STATE BANK OF INDIA(508548)

94

KAILARAS

MP-01-006-052-001/798 (RITHONIYA)

1701006052NRG24310820230806986

31/08/2023

ramkhiloni kushwah

1701006052WL011554

ramkhiloni kushwah

00089

CBIN0282175

1326

1326

Rejected

12/09/2023

067895571

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

95

KAILARAS

MP-01-006-052-001/799 (RITHONIYA)

1701006052NRG24310820230806988

31/08/2023

rekha ateriya

1701006052WL011554

rekha ateriya

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

rekhaateriya

STATE BANK OF INDIA(508548)

96

KAILARAS

MP-01-006-052-001/805 (RITHONIYA)

1701006052NRG24310820230806993

31/08/2023

satyavati jatav

1701006052WL011554

satyavati jatav

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

satyavatijatav

FINO PAYMENTS BANK LTD(608001)

97

KAILARAS

MP-01-006-052-001/810 (RITHONIYA)

1701006052NRG24310820230806996

31/08/2023

mamta kushwah

1701006052WL011554

mamta kushwah

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

mamtakushwah

CENTRAL BANK OF INDIA(607115)

98

KAILARAS

MP-01-006-052-001/814 (RITHONIYA)

1701006052NRG24310820230807000

31/08/2023

kamlesh yadav

1701006052WL011554

kamlesh yadav

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

kamleshyadav

INDIA POST PAYMENTS BANK LIMITED(508528)

99

KAILARAS

MP-01-006-052-001/824 (RITHONIYA)

1701006052NRG24310820230807011

31/08/2023

laxmi

1701006052WL011554

laxmi

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

laxmi

CENTRAL BANK OF INDIA(607115)

100

KAILARAS

MP-01-006-052-001/826 (RITHONIYA)

1701006052NRG24310820230807013

31/08/2023

foolbati

1701006052WL011554

foolbati

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

foolbati

CENTRAL BANK OF INDIA(607115)

101

KAILARAS

MP-01-006-052-001/904 (RITHONIYA)

1701006052NRG24310820230807096

31/08/2023

BALIRAM

1701006052WL011554

BALIRAM

00089

CBIN0282175

1326

1326

Processed

07/09/2023

067895571

BALIRAM

CENTRAL BANK OF INDIA(607115)

SubTotal

62322

62322

102

KAILARAS

MP-01-006-052-001/145-A (RITHONIYA)

1701006052NRG24310820230806831

31/08/2023

anita devi

1701006052WL011554

anita devi

00089

CBIN0282819

1326

1326

Processed

07/09/2023

067895571

anitadevi

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

103

KAILARAS

MP-01-006-052-001/621 (RITHONIYA)

1701006052NRG24310820230806880

31/08/2023

banti yadav

1701006052WL011554

banti yadav

00415

SBIN0005782

1326

1326

Processed

07/09/2023

067895571

bantiyadav

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

104

KAILARAS

MP-01-006-052-001/11-A (RITHONIYA)

1701006052NRG24310820230806808

31/08/2023

manju

1701006052WL011554

manju

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

manju

STATE BANK OF INDIA(508548)

105

KAILARAS

MP-01-006-052-001/11-A (RITHONIYA)

1701006052NRG24310820230806807

31/08/2023

munesh

1701006052WL011554

munesh

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

munesh

STATE BANK OF INDIA(508548)

106

KAILARAS

MP-01-006-052-001/128-B (RITHONIYA)

1701006052NRG24310820230806810

31/08/2023

Dinesh kushawah

1701006052WL011554

Dinesh kushawah

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

Dineshkushawah

CENTRAL BANK OF INDIA(607115)

107

KAILARAS

MP-01-006-052-001/134-A (RITHONIYA)

1701006052NRG24310820230806815

31/08/2023

suresh chandra

1701006052WL011554

suresh chandra

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

sureshchandra

STATE BANK OF INDIA(508548)

108

KAILARAS

MP-01-006-052-001/136-A (RITHONIYA)

1701006052NRG24310820230806818

31/08/2023

nrapati lal jatav

1701006052WL011554

nrapati lal jatav

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

nrapatilaljatav

STATE BANK OF INDIA(508548)

109

KAILARAS

MP-01-006-052-001/137-B (RITHONIYA)

1701006052NRG24310820230806821

31/08/2023

kalla jatav

1701006052WL011554

kalla jatav

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

kallajatav

STATE BANK OF INDIA(508548)

110

KAILARAS

MP-01-006-052-001/140-C (RITHONIYA)

1701006052NRG24310820230806826

31/08/2023

bhagavant

1701006052WL011554

bhagavant

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

bhagavant

STATE BANK OF INDIA(508548)

111

KAILARAS

MP-01-006-052-001/143-C (RITHONIYA)

1701006052NRG24310820230806830

31/08/2023

siyaram jatav

1701006052WL011554

siyaram jatav

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

siyaramjatav

STATE BANK OF INDIA(508548)

112

KAILARAS

MP-01-006-052-001/149-D (RITHONIYA)

1701006052NRG24310820230806841

31/08/2023

devendr prajapati

1701006052WL011554

devendr prajapati

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

devendrprajapati

STATE BANK OF INDIA(508548)

113

KAILARAS

MP-01-006-052-001/15-A (RITHONIYA)

1701006052NRG24310820230806842

31/08/2023

rinku yadav

1701006052WL011554

rinku yadav

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

rinkuyadav

STATE BANK OF INDIA(508548)

114

KAILARAS

MP-01-006-052-001/150-A (RITHONIYA)

1701006052NRG24310820230806843

31/08/2023

jagadeesh

1701006052WL011554

jagadeesh

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

jagadeesh

STATE BANK OF INDIA(508548)

115

KAILARAS

MP-01-006-052-001/150-D (RITHONIYA)

1701006052NRG24310820230806846

31/08/2023

maya jatav

1701006052WL011554

maya jatav

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

mayajatav

STATE BANK OF INDIA(508548)

116

KAILARAS

MP-01-006-052-001/17-A (RITHONIYA)

1701006052NRG24310820230806850

31/08/2023

hakim kushwah

1701006052WL011554

hakim kushwah

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

hakimkushwah

STATE BANK OF INDIA(508548)

117

KAILARAS

MP-01-006-052-001/2-C (RITHONIYA)

1701006052NRG24310820230806851

31/08/2023

bhup singh

1701006052WL011554

bhup singh

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

bhupsingh

STATE BANK OF INDIA(508548)

118

KAILARAS

MP-01-006-052-001/28-A (RITHONIYA)

1701006052NRG24310820230806853

31/08/2023

deepak shivhare

1701006052WL011554

deepak shivhare

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

deepakshivhare

STATE BANK OF INDIA(508548)

119

KAILARAS

MP-01-006-052-001/38-A (RITHONIYA)

1701006052NRG24310820230806857

31/08/2023

ramveer kushwah

1701006052WL011554

ramveer kushwah

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

ramveerkushwah

NARMADA JHABUA GRAMIN BANK(508515)

120

KAILARAS

MP-01-006-052-001/4-C (RITHONIYA)

1701006052NRG24310820230806858

31/08/2023

lavkush yadav

1701006052WL011554

lavkush yadav

00415

SBIN0010845

884

884

Processed

07/09/2023

067895571

lavkushyadav

STATE BANK OF INDIA(508548)

121

KAILARAS

MP-01-006-052-001/571 (RITHONIYA)

1701006052NRG24310820230806869

31/08/2023

ANIL

1701006052WL011554

ANIL

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

ANIL

STATE BANK OF INDIA(508548)

122

KAILARAS

MP-01-006-052-001/575 (RITHONIYA)

1701006052NRG24310820230806871

31/08/2023

rambran

1701006052WL011554

rambran

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

rambran

STATE BANK OF INDIA(508548)

123

KAILARAS

MP-01-006-052-001/60-A (RITHONIYA)

1701006052NRG24310820230806876

31/08/2023

ajay shivhare

1701006052WL011554

ajay shivhare

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

ajayshivhare

NARMADA JHABUA GRAMIN BANK(508515)

124

KAILARAS

MP-01-006-052-001/615 (RITHONIYA)

1701006052NRG24310820230806877

31/08/2023

bhupendra singh jatav

1701006052WL011554

bhupendra singh jatav

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

bhupendrasinghjatav

STATE BANK OF INDIA(508548)

125

KAILARAS

MP-01-006-052-001/619 (RITHONIYA)

1701006052NRG24310820230806878

31/08/2023

bheekam singh yadav

1701006052WL011554

bheekam singh yadav

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

bheekamsinghyadav

STATE BANK OF INDIA(508548)

126

KAILARAS

MP-01-006-052-001/623 (RITHONIYA)

1701006052NRG24310820230806881

31/08/2023

kavita

1701006052WL011554

kavita

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

kavita

STATE BANK OF INDIA(508548)

127

KAILARAS

MP-01-006-052-001/629 (RITHONIYA)

1701006052NRG24310820230806884

31/08/2023

abhay singh yadav

1701006052WL011554

abhay singh yadav

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

abhaysinghyadav

STATE BANK OF INDIA(508548)

128

KAILARAS

MP-01-006-052-001/645 (RITHONIYA)

1701006052NRG24310820230806891

31/08/2023

ashok dhakar

1701006052WL011554

ashok dhakar

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

ashokdhakar

STATE BANK OF INDIA(508548)

129

KAILARAS

MP-01-006-052-001/646 (RITHONIYA)

1701006052NRG24310820230806892

31/08/2023

rishikesh kushwah

1701006052WL011554

rishikesh kushwah

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

rishikeshkushwah

CENTRAL BANK OF INDIA(607115)

130

KAILARAS

MP-01-006-052-001/648 (RITHONIYA)

1701006052NRG24310820230806893

31/08/2023

meharban singh dhakar

1701006052WL011554

meharban singh dhakar

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

meharbansinghdhakar

STATE BANK OF INDIA(508548)

131

KAILARAS

MP-01-006-052-001/649 (RITHONIYA)

1701006052NRG24310820230806894

31/08/2023

padam singh dhakar

1701006052WL011554

padam singh dhakar

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

padamsinghdhakar

FINO PAYMENTS BANK LTD(608001)

132

KAILARAS

MP-01-006-052-001/65-A (RITHONIYA)

1701006052NRG24310820230806895

31/08/2023

deepak jatav

1701006052WL011554

deepak jatav

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

deepakjatav

CENTRAL BANK OF INDIA(607115)

133

KAILARAS

MP-01-006-052-001/650 (RITHONIYA)

1701006052NRG24310820230806896

31/08/2023

rishikesh

1701006052WL011554

rishikesh

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

rishikesh

STATE BANK OF INDIA(508548)

134

KAILARAS

MP-01-006-052-001/658 (RITHONIYA)

1701006052NRG24310820230806897

31/08/2023

rajesh kumar

1701006052WL011554

rajesh kumar

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

rajeshkumar

NARMADA JHABUA GRAMIN BANK(508515)

135

KAILARAS

MP-01-006-052-001/659 (RITHONIYA)

1701006052NRG24310820230806898

31/08/2023

shreeram

1701006052WL011554

shreeram

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

shreeram

STATE BANK OF INDIA(508548)

136

KAILARAS

MP-01-006-052-001/661 (RITHONIYA)

1701006052NRG24310820230806899

31/08/2023

rambhajan

1701006052WL011554

rambhajan

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

rambhajan

PUNJAB NATIONAL BANK(508568)

137

KAILARAS

MP-01-006-052-001/667 (RITHONIYA)

1701006052NRG24310820230806903

31/08/2023

suresh

1701006052WL011554

suresh

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

suresh

STATE BANK OF INDIA(508548)

138

KAILARAS

MP-01-006-052-001/676 (RITHONIYA)

1701006052NRG24310820230806908

31/08/2023

usha

1701006052WL011554

usha

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

usha

FINO PAYMENTS BANK LTD(608001)

139

KAILARAS

MP-01-006-052-001/683 (RITHONIYA)

1701006052NRG24310820230806912

31/08/2023

munni kushwah

1701006052WL011554

munni kushwah

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

munnikushwah

STATE BANK OF INDIA(508548)

140

KAILARAS

MP-01-006-052-001/685 (RITHONIYA)

1701006052NRG24310820230806913

31/08/2023

lakhan singh

1701006052WL011554

lakhan singh

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

lakhansingh

CENTRAL BANK OF INDIA(607115)

141

KAILARAS

MP-01-006-052-001/704 (RITHONIYA)

1701006052NRG24310820230806927

31/08/2023

rajeshwari

1701006052WL011554

rajeshwari

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

rajeshwari

STATE BANK OF INDIA(508548)

142

KAILARAS

MP-01-006-052-001/709 (RITHONIYA)

1701006052NRG24310820230806929

31/08/2023

deepak namdev

1701006052WL011554

deepak namdev

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

deepaknamdev

CENTRAL BANK OF INDIA(607115)

143

KAILARAS

MP-01-006-052-001/710 (RITHONIYA)

1701006052NRG24310820230806930

31/08/2023

raghuveer dhakar

1701006052WL011554

raghuveer dhakar

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

raghuveerdhakar

NARMADA JHABUA GRAMIN BANK(508515)

144

KAILARAS

MP-01-006-052-001/724 (RITHONIYA)

1701006052NRG24310820230806939

31/08/2023

matadeen kushwah

1701006052WL011554

matadeen kushwah

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

matadeenkushwah

STATE BANK OF INDIA(508548)

145

KAILARAS

MP-01-006-052-001/731 (RITHONIYA)

1701006052NRG24310820230806941

31/08/2023

rekha jatav

1701006052WL011554

rekha jatav

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

rekhajatav

CENTRAL BANK OF INDIA(607115)

146

KAILARAS

MP-01-006-052-001/735 (RITHONIYA)

1701006052NRG24310820230806944

31/08/2023

sonu

1701006052WL011554

sonu

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

sonu

STATE BANK OF INDIA(508548)

147

KAILARAS

MP-01-006-052-001/740 (RITHONIYA)

1701006052NRG24310820230806946

31/08/2023

sumit

1701006052WL011554

sumit

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

sumit

STATE BANK OF INDIA(508548)

148

KAILARAS

MP-01-006-052-001/75-A (RITHONIYA)

1701006052NRG24310820230806949

31/08/2023

ramo jatav

1701006052WL011554

ramo jatav

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

ramojatav

CENTRAL BANK OF INDIA(607115)

149

KAILARAS

MP-01-006-052-001/757 (RITHONIYA)

1701006052NRG24310820230806955

31/08/2023

sobaran

1701006052WL011554

sobaran

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

sobaran

STATE BANK OF INDIA(508548)

150

KAILARAS

MP-01-006-052-001/761 (RITHONIYA)

1701006052NRG24310820230806958

31/08/2023

keshav kushwah

1701006052WL011554

keshav kushwah

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

keshavkushwah

STATE BANK OF INDIA(508548)

151

KAILARAS

MP-01-006-052-001/768 (RITHONIYA)

1701006052NRG24310820230806963

31/08/2023

shubham

1701006052WL011554

shubham

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

shubham

STATE BANK OF INDIA(508548)

152

KAILARAS

MP-01-006-052-001/786 (RITHONIYA)

1701006052NRG24310820230806975

31/08/2023

lhaure

1701006052WL011554

lhaure

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

lhaure

STATE BANK OF INDIA(508548)

153

KAILARAS

MP-01-006-052-001/789 (RITHONIYA)

1701006052NRG24310820230806978

31/08/2023

jeetendra

1701006052WL011554

jeetendra

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

jeetendra

CENTRAL BANK OF INDIA(607115)

154

KAILARAS

MP-01-006-052-001/796 (RITHONIYA)

1701006052NRG24310820230806983

31/08/2023

reena jatav

1701006052WL011554

reena jatav

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

reenajatav

STATE BANK OF INDIA(508548)

155

KAILARAS

MP-01-006-052-001/797 (RITHONIYA)

1701006052NRG24310820230806984

31/08/2023

ramavtar kushwah

1701006052WL011554

ramavtar kushwah

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

ramavtarkushwah

STATE BANK OF INDIA(508548)

156

KAILARAS

MP-01-006-052-001/802 (RITHONIYA)

1701006052NRG24310820230806990

31/08/2023

barelal jatav

1701006052WL011554

barelal jatav

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

barelaljatav

STATE BANK OF INDIA(508548)

157

KAILARAS

MP-01-006-052-001/803 (RITHONIYA)

1701006052NRG24310820230806991

31/08/2023

narmda

1701006052WL011554

narmda

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

narmda

STATE BANK OF INDIA(508548)

158

KAILARAS

MP-01-006-052-001/811 (RITHONIYA)

1701006052NRG24310820230806997

31/08/2023

kanta kushwah

1701006052WL011554

kanta kushwah

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

kantakushwah

STATE BANK OF INDIA(508548)

159

KAILARAS

MP-01-006-052-001/813 (RITHONIYA)

1701006052NRG24310820230806999

31/08/2023

kalicharan jatav

1701006052WL011554

kalicharan jatav

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

kalicharanjatav

STATE BANK OF INDIA(508548)

160

KAILARAS

MP-01-006-052-001/821 (RITHONIYA)

1701006052NRG24310820230807008

31/08/2023

hari singh

1701006052WL011554

hari singh

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

harisingh

STATE BANK OF INDIA(508548)

161

KAILARAS

MP-01-006-052-001/832 (RITHONIYA)

1701006052NRG24310820230807018

31/08/2023

meena

1701006052WL011554

meena

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

meena

STATE BANK OF INDIA(508548)

162

KAILARAS

MP-01-006-052-001/833 (RITHONIYA)

1701006052NRG24310820230807019

31/08/2023

suneeta

1701006052WL011554

suneeta

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

suneeta

STATE BANK OF INDIA(508548)

163

KAILARAS

MP-01-006-052-001/85-A (RITHONIYA)

1701006052NRG24310820230807036

31/08/2023

suneeta

1701006052WL011554

suneeta

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

suneeta

CENTRAL BANK OF INDIA(607115)

164

KAILARAS

MP-01-006-052-001/86-A (RITHONIYA)

1701006052NRG24310820230807048

31/08/2023

urmila

1701006052WL011554

urmila

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

urmila

CENTRAL BANK OF INDIA(607115)

165

KAILARAS

MP-01-006-052-001/871 (RITHONIYA)

1701006052NRG24310820230807062

31/08/2023

varsha

1701006052WL011554

varsha

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

varsha

STATE BANK OF INDIA(508548)

166

KAILARAS

MP-01-006-052-001/873 (RITHONIYA)

1701006052NRG24310820230807064

31/08/2023

suraj

1701006052WL011554

suraj

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

suraj

STATE BANK OF INDIA(508548)

167

KAILARAS

MP-01-006-052-001/88-A (RITHONIYA)

1701006052NRG24310820230807071

31/08/2023

asha

1701006052WL011554

asha

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

asha

FINO PAYMENTS BANK LTD(608001)

168

KAILARAS

MP-01-006-052-001/909 (RITHONIYA)

1701006052NRG24310820230807101

31/08/2023

MAMTA

1701006052WL011554

MAMTA

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

MAMTA

STATE BANK OF INDIA(508548)

169

KAILARAS

MP-01-006-052-001/912 (RITHONIYA)

1701006052NRG24310820230807104

31/08/2023

ANGURI

1701006052WL011554

ANGURI

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

ANGURI

STATE BANK OF INDIA(508548)

170

KAILARAS

MP-01-006-052-001/913 (RITHONIYA)

1701006052NRG24310820230807105

31/08/2023

BETAL

1701006052WL011554

BETAL

00415

SBIN0010845

1326

1326

Processed

07/09/2023

067895571

BETAL

FINO PAYMENTS BANK LTD(608001)

SubTotal

88400

88400

171

KAILARAS

MP-01-006-052-001/906 (RITHONIYA)

1701006052NRG24310820230807098

31/08/2023

JAY LALITA

1701006052WL011554

JAY LALITA

00415

SBIN0030091

1326

1326

Processed

07/09/2023

067895571

JAYLALITA

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

172

KAILARAS

MP-01-006-052-001/1-C (RITHONIYA)

1701006052NRG24310820230806800

31/08/2023

vishwa pratap singh yadav

1701006052WL011554

vishwa pratap singh yadav

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

vishwapratapsinghyadav

STATE BANK OF INDIA(508548)

173

KAILARAS

MP-01-006-052-001/106-B (RITHONIYA)

1701006052NRG24310820230806805

31/08/2023

nirama jatav

1701006052WL011554

nirama jatav

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

niramajatav

STATE BANK OF INDIA(508548)

174

KAILARAS

MP-01-006-052-001/107-B (RITHONIYA)

1701006052NRG24310820230806806

31/08/2023

ameeta jatav

1701006052WL011554

ameeta jatav

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

ameetajatav

STATE BANK OF INDIA(508548)

175

KAILARAS

MP-01-006-052-001/132-D (RITHONIYA)

1701006052NRG24310820230806813

31/08/2023

mukesh jatav

1701006052WL011554

mukesh jatav

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

mukeshjatav

STATE BANK OF INDIA(508548)

176

KAILARAS

MP-01-006-052-001/133-A (RITHONIYA)

1701006052NRG24310820230806814

31/08/2023

kamla devi shakya

1701006052WL011554

kamla devi shakya

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

kamladevishakya

CENTRAL BANK OF INDIA(607115)

177

KAILARAS

MP-01-006-052-001/135-C (RITHONIYA)

1701006052NRG24310820230806817

31/08/2023

jagdish kushwah

1701006052WL011554

jagdish kushwah

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

jagdishkushwah

STATE BANK OF INDIA(508548)

178

KAILARAS

MP-01-006-052-001/139-C (RITHONIYA)

1701006052NRG24310820230806824

31/08/2023

roshan

1701006052WL011554

roshan

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

roshan

STATE BANK OF INDIA(508548)

179

KAILARAS

MP-01-006-052-001/147-B (RITHONIYA)

1701006052NRG24310820230806835

31/08/2023

vikrant shivhare

1701006052WL011554

vikrant shivhare

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

vikrantshivhare

STATE BANK OF INDIA(508548)

180

KAILARAS

MP-01-006-052-001/149-B (RITHONIYA)

1701006052NRG24310820230806839

31/08/2023

mamta prajapati

1701006052WL011554

mamta prajapati

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

mamtaprajapati

STATE BANK OF INDIA(508548)

181

KAILARAS

MP-01-006-052-001/150-C (RITHONIYA)

1701006052NRG24310820230806845

31/08/2023

pritee

1701006052WL011554

pritee

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

pritee

STATE BANK OF INDIA(508548)

182

KAILARAS

MP-01-006-052-001/151-B (RITHONIYA)

1701006052NRG24310820230806848

31/08/2023

krishna

1701006052WL011554

krishna

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

krishna

STATE BANK OF INDIA(508548)

183

KAILARAS

MP-01-006-052-001/20-A (RITHONIYA)

1701006052NRG24310820230806852

31/08/2023

Ramlakhan kushwah

1701006052WL011554

Ramlakhan kushwah

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

Ramlakhankushwah

STATE BANK OF INDIA(508548)

184

KAILARAS

MP-01-006-052-001/34-A (RITHONIYA)

1701006052NRG24310820230806855

31/08/2023

fulva

1701006052WL011554

fulva

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

fulva

STATE BANK OF INDIA(508548)

185

KAILARAS

MP-01-006-052-001/576 (RITHONIYA)

1701006052NRG24310820230806872

31/08/2023

manisha shakya

1701006052WL011554

manisha shakya

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

manishashakya

STATE BANK OF INDIA(508548)

186

KAILARAS

MP-01-006-052-001/620 (RITHONIYA)

1701006052NRG24310820230806879

31/08/2023

deewan singh yadav

1701006052WL011554

deewan singh yadav

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

deewansinghyadav

STATE BANK OF INDIA(508548)

187

KAILARAS

MP-01-006-052-001/628 (RITHONIYA)

1701006052NRG24310820230806883

31/08/2023

Rambaran yadav

1701006052WL011554

Rambaran yadav

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

Rambaranyadav

STATE BANK OF INDIA(508548)

188

KAILARAS

MP-01-006-052-001/638 (RITHONIYA)

1701006052NRG24310820230806887

31/08/2023

satyaprakash

1701006052WL011554

satyaprakash

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

satyaprakash

STATE BANK OF INDIA(508548)

189

KAILARAS

MP-01-006-052-001/639 (RITHONIYA)

1701006052NRG24310820230806888

31/08/2023

dinesh shrivas

1701006052WL011554

dinesh shrivas

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

dineshshrivas

STATE BANK OF INDIA(508548)

190

KAILARAS

MP-01-006-052-001/678 (RITHONIYA)

1701006052NRG24310820230806910

31/08/2023

ravi shakya

1701006052WL011554

ravi shakya

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

ravishakya

INDIA POST PAYMENTS BANK LIMITED(508528)

191

KAILARAS

MP-01-006-052-001/686 (RITHONIYA)

1701006052NRG24310820230806914

31/08/2023

satyapal

1701006052WL011554

satyapal

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

satyapal

STATE BANK OF INDIA(508548)

192

KAILARAS

MP-01-006-052-001/695 (RITHONIYA)

1701006052NRG24310820230806920

31/08/2023

satish

1701006052WL011554

satish

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

satish

STATE BANK OF INDIA(508548)

193

KAILARAS

MP-01-006-052-001/720 (RITHONIYA)

1701006052NRG24310820230806937

31/08/2023

mangi lal

1701006052WL011554

mangi lal

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

mangilal

STATE BANK OF INDIA(508548)

194

KAILARAS

MP-01-006-052-001/733 (RITHONIYA)

1701006052NRG24310820230806942

31/08/2023

dulari jatav

1701006052WL011554

dulari jatav

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

dularijatav

STATE BANK OF INDIA(508548)

195

KAILARAS

MP-01-006-052-001/751 (RITHONIYA)

1701006052NRG24310820230806950

31/08/2023

ravi shivhare

1701006052WL011554

ravi shivhare

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

ravishivhare

CENTRAL BANK OF INDIA(607115)

196

KAILARAS

MP-01-006-052-001/752 (RITHONIYA)

1701006052NRG24310820230806951

31/08/2023

ramgopal shiv

1701006052WL011554

ramgopal shiv

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

ramgopalshiv

STATE BANK OF INDIA(508548)

197

KAILARAS

MP-01-006-052-001/754 (RITHONIYA)

1701006052NRG24310820230806953

31/08/2023

rahul shakya

1701006052WL011554

rahul shakya

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

rahulshakya

UNION BANK OF INDIA(508500)

198

KAILARAS

MP-01-006-052-001/755 (RITHONIYA)

1701006052NRG24310820230806954

31/08/2023

bhanvati

1701006052WL011554

bhanvati

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

bhanvati

STATE BANK OF INDIA(508548)

199

KAILARAS

MP-01-006-052-001/762 (RITHONIYA)

1701006052NRG24310820230806959

31/08/2023

prakash kushwah

1701006052WL011554

prakash kushwah

00415

SBIN0030439

663

663

Processed

07/09/2023

067895571

prakashkushwah

STATE BANK OF INDIA(508548)

200

KAILARAS

MP-01-006-052-001/764 (RITHONIYA)

1701006052NRG24310820230806960

31/08/2023

gabbar singh kushwah

1701006052WL011554

gabbar singh kushwah

00415

SBIN0030439

663

663

Processed

07/09/2023

067895571

gabbarsinghkushwah

STATE BANK OF INDIA(508548)

201

KAILARAS

MP-01-006-052-001/767 (RITHONIYA)

1701006052NRG24310820230806962

31/08/2023

pramod shivhare

1701006052WL011554

pramod shivhare

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

pramodshivhare

FINO PAYMENTS BANK LTD(608001)

202

KAILARAS

MP-01-006-052-001/770 (RITHONIYA)

1701006052NRG24310820230806964

31/08/2023

harivilash

1701006052WL011554

harivilash

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

harivilash

STATE BANK OF INDIA(508548)

203

KAILARAS

MP-01-006-052-001/777 (RITHONIYA)

1701006052NRG24310820230806968

31/08/2023

balveer

1701006052WL011554

balveer

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

balveer

CENTRAL BANK OF INDIA(607115)

204

KAILARAS

MP-01-006-052-001/780 (RITHONIYA)

1701006052NRG24310820230806970

31/08/2023

VIJAY SINGH JATAV

1701006052WL011554

VIJAY SINGH JATAV

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

VIJAYSINGHJATAV

STATE BANK OF INDIA(508548)

205

KAILARAS

MP-01-006-052-001/783 (RITHONIYA)

1701006052NRG24310820230806972

31/08/2023

Matadeen shivhare

1701006052WL011554

Matadeen shivhare

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

Matadeenshivhare

STATE BANK OF INDIA(508548)

206

KAILARAS

MP-01-006-052-001/791 (RITHONIYA)

1701006052NRG24310820230806980

31/08/2023

imatti prajapati

1701006052WL011554

imatti prajapati

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

imattiprajapati

STATE BANK OF INDIA(508548)

207

KAILARAS

MP-01-006-052-001/801 (RITHONIYA)

1701006052NRG24310820230806989

31/08/2023

varsaha

1701006052WL011554

varsaha

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

varsaha

STATE BANK OF INDIA(508548)

208

KAILARAS

MP-01-006-052-001/817 (RITHONIYA)

1701006052NRG24310820230807003

31/08/2023

suneeta shivhare

1701006052WL011554

suneeta shivhare

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

suneetashivhare

STATE BANK OF INDIA(508548)

209

KAILARAS

MP-01-006-052-001/820 (RITHONIYA)

1701006052NRG24310820230807007

31/08/2023

ram

1701006052WL011554

ram

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

ram

STATE BANK OF INDIA(508548)

210

KAILARAS

MP-01-006-052-001/823 (RITHONIYA)

1701006052NRG24310820230807010

31/08/2023

jyoti

1701006052WL011554

jyoti

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

jyoti

STATE BANK OF INDIA(508548)

211

KAILARAS

MP-01-006-052-001/828 (RITHONIYA)

1701006052NRG24310820230807014

31/08/2023

badami

1701006052WL011554

badami

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

badami

STATE BANK OF INDIA(508548)

212

KAILARAS

MP-01-006-052-001/830 (RITHONIYA)

1701006052NRG24310820230807016

31/08/2023

sarita

1701006052WL011554

sarita

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

sarita

STATE BANK OF INDIA(508548)

213

KAILARAS

MP-01-006-052-001/875 (RITHONIYA)

1701006052NRG24310820230807066

31/08/2023

ramvilash jatav

1701006052WL011554

ramvilash jatav

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

ramvilashjatav

STATE BANK OF INDIA(508548)

214

KAILARAS

MP-01-006-052-001/878 (RITHONIYA)

1701006052NRG24310820230807069

31/08/2023

neetu

1701006052WL011554

neetu

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

neetu

STATE BANK OF INDIA(508548)

215

KAILARAS

MP-01-006-052-001/881 (RITHONIYA)

1701006052NRG24310820230807073

31/08/2023

suneeta

1701006052WL011554

suneeta

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

suneeta

NARMADA JHABUA GRAMIN BANK(508515)

216

KAILARAS

MP-01-006-052-001/903 (RITHONIYA)

1701006052NRG24310820230807095

31/08/2023

SARBAN SHAKYA

1701006052WL011554

SARBAN SHAKYA

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

SARBANSHAKYA

STATE BANK OF INDIA(508548)

217

KAILARAS

MP-01-006-052-001/910 (RITHONIYA)

1701006052NRG24310820230807102

31/08/2023

POOJA

1701006052WL011554

POOJA

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

POOJA

STATE BANK OF INDIA(508548)

218

KAILARAS

MP-01-006-052-001/911 (RITHONIYA)

1701006052NRG24310820230807103

31/08/2023

SAROJ

1701006052WL011554

SAROJ

00415

SBIN0030439

1326

1326

Processed

07/09/2023

067895571

SAROJ

STATE BANK OF INDIA(508548)

SubTotal

60996

60996

219

KAILARAS

MP-01-006-052-001/807 (RITHONIYA)

1701006052NRG24310820230806994

31/08/2023

pryinka

1701006052WL011554

pryinka

00462

UCBA0000043

1326

1326

Processed

07/09/2023

067895571

pryinka

FINO PAYMENTS BANK LTD(608001)

SubTotal

1326

1326

220

KAILARAS

MP-01-006-052-001/152-A (RITHONIYA)

1701006052NRG24310820230806849

31/08/2023

karishma jatav

1701006052WL011554

karishma jatav

00462

UCBA0000324

1326

1326

Processed

07/09/2023

067895571

karishmajatav

UCO BANK(607066)

SubTotal

1326

1326

221

KAILARAS

MP-01-006-052-001/102-B (RITHONIYA)

1701006052NRG24310820230806803

31/08/2023

manju namdev

1701006052WL011554

manju namdev

00468

UBIN0575429

1326

1326

Processed

07/09/2023

067895571

manjunamdev

UNION BANK OF INDIA(508500)

222

KAILARAS

MP-01-006-052-001/134-B (RITHONIYA)

1701006052NRG24310820230806816

31/08/2023

rinku

1701006052WL011554

rinku

00468

UBIN0575429

1326

1326

Processed

07/09/2023

067895571

rinku

STATE BANK OF INDIA(508548)

223

KAILARAS

MP-01-006-052-001/148-C (RITHONIYA)

1701006052NRG24310820230806836

31/08/2023

lamxi

1701006052WL011554

lamxi

00468

UBIN0575429

1326

1326

Processed

07/09/2023

067895571

lamxi

UNION BANK OF INDIA(508500)

224

KAILARAS

MP-01-006-052-001/748 (RITHONIYA)

1701006052NRG24310820230806948

31/08/2023

DEEPAK SHIVAHARE

1701006052WL011554

DEEPAK SHIVAHARE

00468

UBIN0575429

1326

1326

Processed

07/09/2023

067895571

DEEPAKSHIVAHARE

STATE BANK OF INDIA(508548)

225

KAILARAS

MP-01-006-052-001/816 (RITHONIYA)

1701006052NRG24310820230807002

31/08/2023

rekha shivhare

1701006052WL011554

rekha shivhare

00468

UBIN0575429

1326

1326

Processed

07/09/2023

067895571

rekhashivhare

NARMADA JHABUA GRAMIN BANK(508515)

226

KAILARAS

MP-01-006-052-001/880 (RITHONIYA)

1701006052NRG24310820230807072

31/08/2023

ramnivas

1701006052WL011554

ramnivas

00468

UBIN0575429

1326

1326

Processed

07/09/2023

067895571

ramnivas

UNION BANK OF INDIA(508500)

227

KAILARAS

MP-01-006-052-001/905 (RITHONIYA)

1701006052NRG24310820230807097

31/08/2023

KAVITA

1701006052WL011554

KAVITA

00468

UBIN0575429

1326

1326

Processed

07/09/2023

067895571

KAVITA

UNION BANK OF INDIA(508500)

SubTotal

9282

9282

228

KAILARAS

MP-01-006-052-001/146-B (RITHONIYA)

1701006052NRG24310820230806833

31/08/2023

prem

1701006052WL011554

prem

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

prem

FINO PAYMENTS BANK LTD(608001)

229

KAILARAS

MP-01-006-052-001/689 (RITHONIYA)

1701006052NRG24310820230806916

31/08/2023

kelashi yadav

1701006052WL011554

kelashi yadav

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

kelashiyadav

FINO PAYMENTS BANK LTD(608001)

230

KAILARAS

MP-01-006-052-001/714 (RITHONIYA)

1701006052NRG24310820230806934

31/08/2023

deepu shivhare

1701006052WL011554

deepu shivhare

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

deepushivhare

FINO PAYMENTS BANK LTD(608001)

231

KAILARAS

MP-01-006-052-001/719 (RITHONIYA)

1701006052NRG24310820230806936

31/08/2023

jeetendra kumar namadev

1701006052WL011554

jeetendra kumar namadev

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

jeetendrakumarnamadev

CENTRAL BANK OF INDIA(607115)

232

KAILARAS

MP-01-006-052-001/794 (RITHONIYA)

1701006052NRG24310820230806982

31/08/2023

vinay jatav

1701006052WL011554

vinay jatav

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

vinayjatav

CENTRAL BANK OF INDIA(607115)

233

KAILARAS

MP-01-006-052-001/838 (RITHONIYA)

1701006052NRG24310820230807024

31/08/2023

usha

1701006052WL011554

usha

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

usha

FINO PAYMENTS BANK LTD(608001)

234

KAILARAS

MP-01-006-052-001/839 (RITHONIYA)

1701006052NRG24310820230807025

31/08/2023

kalla

1701006052WL011554

kalla

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

kalla

FINO PAYMENTS BANK LTD(608001)

235

KAILARAS

MP-01-006-052-001/841 (RITHONIYA)

1701006052NRG24310820230807027

31/08/2023

nabab

1701006052WL011554

nabab

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

nabab

FINO PAYMENTS BANK LTD(608001)

236

KAILARAS

MP-01-006-052-001/843 (RITHONIYA)

1701006052NRG24310820230807029

31/08/2023

vimla

1701006052WL011554

vimla

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

vimla

FINO PAYMENTS BANK LTD(608001)

237

KAILARAS

MP-01-006-052-001/844 (RITHONIYA)

1701006052NRG24310820230807030

31/08/2023

saroj

1701006052WL011554

saroj

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

saroj

FINO PAYMENTS BANK LTD(608001)

238

KAILARAS

MP-01-006-052-001/846 (RITHONIYA)

1701006052NRG24310820230807032

31/08/2023

roop singh

1701006052WL011554

roop singh

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

roopsingh

FINO PAYMENTS BANK LTD(608001)

239

KAILARAS

MP-01-006-052-001/847 (RITHONIYA)

1701006052NRG24310820230807033

31/08/2023

maya

1701006052WL011554

maya

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

maya

FINO PAYMENTS BANK LTD(608001)

240

KAILARAS

MP-01-006-052-001/848 (RITHONIYA)

1701006052NRG24310820230807034

31/08/2023

ravi

1701006052WL011554

ravi

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

ravi

CENTRAL BANK OF INDIA(607115)

241

KAILARAS

MP-01-006-052-001/849 (RITHONIYA)

1701006052NRG24310820230807035

31/08/2023

neesha

1701006052WL011554

neesha

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

neesha

FINO PAYMENTS BANK LTD(608001)

242

KAILARAS

MP-01-006-052-001/850 (RITHONIYA)

1701006052NRG24310820230807037

31/08/2023

rinku

1701006052WL011554

rinku

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

rinku

FINO PAYMENTS BANK LTD(608001)

243

KAILARAS

MP-01-006-052-001/851 (RITHONIYA)

1701006052NRG24310820230807039

31/08/2023

raniya

1701006052WL011554

raniya

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

raniya

FINO PAYMENTS BANK LTD(608001)

244

KAILARAS

MP-01-006-052-001/852 (RITHONIYA)

1701006052NRG24310820230807040

31/08/2023

mamta parjapati

1701006052WL011554

mamta parjapati

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

mamtaparjapati

FINO PAYMENTS BANK LTD(608001)

245

KAILARAS

MP-01-006-052-001/853 (RITHONIYA)

1701006052NRG24310820230807041

31/08/2023

dharmendra

1701006052WL011554

dharmendra

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

dharmendra

FINO PAYMENTS BANK LTD(608001)

246

KAILARAS

MP-01-006-052-001/854 (RITHONIYA)

1701006052NRG24310820230807042

31/08/2023

sunita

1701006052WL011554

sunita

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

sunita

FINO PAYMENTS BANK LTD(608001)

247

KAILARAS

MP-01-006-052-001/858 (RITHONIYA)

1701006052NRG24310820230807046

31/08/2023

pinki

1701006052WL011554

pinki

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

pinki

AIRTEL PAYMENTS BANK LIMITED(990288)

248

KAILARAS

MP-01-006-052-001/862 (RITHONIYA)

1701006052NRG24310820230807051

31/08/2023

geeta

1701006052WL011554

geeta

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

geeta

CENTRAL BANK OF INDIA(607115)

249

KAILARAS

MP-01-006-052-001/864 (RITHONIYA)

1701006052NRG24310820230807053

31/08/2023

mamta

1701006052WL011554

mamta

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

mamta

FINO PAYMENTS BANK LTD(608001)

250

KAILARAS

MP-01-006-052-001/866 (RITHONIYA)

1701006052NRG24310820230807055

31/08/2023

pramod

1701006052WL011554

pramod

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

pramod

FINO PAYMENTS BANK LTD(608001)

251

KAILARAS

MP-01-006-052-001/867 (RITHONIYA)

1701006052NRG24310820230807056

31/08/2023

bharosi

1701006052WL011554

bharosi

00688

FINO0001001

1326

1326

Processed

07/09/2023

067895571

bharosi

FINO PAYMENTS BANK LTD(608001)

SubTotal

31824

31824

252

KAILARAS

MP-01-006-052-001/145-C (RITHONIYA)

1701006052NRG24310820230806832

31/08/2023

bala

1701006052WL011554

bala

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

bala

FINO PAYMENTS BANK LTD(608001)

253

KAILARAS

MP-01-006-052-001/42-A (RITHONIYA)

1701006052NRG24310820230806859

31/08/2023

seema jatav

1701006052WL011554

seema jatav

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

seemajatav

STATE BANK OF INDIA(508548)

254

KAILARAS

MP-01-006-052-001/56-A (RITHONIYA)

1701006052NRG24310820230806868

31/08/2023

manoj kushwah

1701006052WL011554

manoj kushwah

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

manojkushwah

FINO PAYMENTS BANK LTD(608001)

255

KAILARAS

MP-01-006-052-001/69-A (RITHONIYA)

1701006052NRG24310820230806917

31/08/2023

santosh parashar

1701006052WL011554

santosh parashar

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

santoshparashar

FINO PAYMENTS BANK LTD(608001)

256

KAILARAS

MP-01-006-052-001/744 (RITHONIYA)

1701006052NRG24310820230806947

31/08/2023

mahesh

1701006052WL011554

mahesh

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

mahesh

FINO PAYMENTS BANK LTD(608001)

257

KAILARAS

MP-01-006-052-001/804 (RITHONIYA)

1701006052NRG24310820230806992

31/08/2023

baliram

1701006052WL011554

baliram

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

baliram

FINO PAYMENTS BANK LTD(608001)

258

KAILARAS

MP-01-006-052-001/870-A (RITHONIYA)

1701006052NRG24310820230807061

31/08/2023

monu

1701006052WL011554

monu

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

monu

FINO PAYMENTS BANK LTD(608001)

259

KAILARAS

MP-01-006-052-001/876 (RITHONIYA)

1701006052NRG24310820230807067

31/08/2023

pooja

1701006052WL011554

pooja

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

pooja

FINO PAYMENTS BANK LTD(608001)

260

KAILARAS

MP-01-006-052-001/891 (RITHONIYA)

1701006052NRG24310820230807083

31/08/2023

pramod

1701006052WL011554

pramod

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

pramod

FINO PAYMENTS BANK LTD(608001)

261

KAILARAS

MP-01-006-052-001/892 (RITHONIYA)

1701006052NRG24310820230807084

31/08/2023

radheshyam

1701006052WL011554

radheshyam

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

radheshyam

FINO PAYMENTS BANK LTD(608001)

262

KAILARAS

MP-01-006-052-001/893 (RITHONIYA)

1701006052NRG24310820230807085

31/08/2023

mithlesh

1701006052WL011554

mithlesh

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

mithlesh

FINO PAYMENTS BANK LTD(608001)

263

KAILARAS

MP-01-006-052-001/894 (RITHONIYA)

1701006052NRG24310820230807086

31/08/2023

akhilesh

1701006052WL011554

akhilesh

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

akhilesh

FINO PAYMENTS BANK LTD(608001)

264

KAILARAS

MP-01-006-052-001/895 (RITHONIYA)

1701006052NRG24310820230807087

31/08/2023

leela

1701006052WL011554

leela

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

leela

FINO PAYMENTS BANK LTD(608001)

265

KAILARAS

MP-01-006-052-001/896 (RITHONIYA)

1701006052NRG24310820230807088

31/08/2023

anil

1701006052WL011554

anil

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

anil

FINO PAYMENTS BANK LTD(608001)

266

KAILARAS

MP-01-006-052-001/900 (RITHONIYA)

1701006052NRG24310820230807092

31/08/2023

neelam

1701006052WL011554

neelam

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

neelam

FINO PAYMENTS BANK LTD(608001)

267

KAILARAS

MP-01-006-052-001/901 (RITHONIYA)

1701006052NRG24310820230807093

31/08/2023

rama

1701006052WL011554

rama

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

rama

INDIA POST PAYMENTS BANK LIMITED(508528)

268

KAILARAS

MP-01-006-052-001/915 (RITHONIYA)

1701006052NRG24310820230807107

31/08/2023

SAMANT

1701006052WL011554

SAMANT

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

SAMANT

FINO PAYMENTS BANK LTD(608001)

269

KAILARAS

MP-01-006-052-001/916 (RITHONIYA)

1701006052NRG24310820230807108

31/08/2023

DHARMVEER

1701006052WL011554

DHARMVEER

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

DHARMVEER

FINO PAYMENTS BANK LTD(608001)

270

KAILARAS

MP-01-006-052-001/917 (RITHONIYA)

1701006052NRG24310820230807109

31/08/2023

KAMPURI

1701006052WL011554

KAMPURI

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

KAMPURI

FINO PAYMENTS BANK LTD(608001)

271

KAILARAS

MP-01-006-052-001/918 (RITHONIYA)

1701006052NRG24310820230807110

31/08/2023

MONTY

1701006052WL011554

MONTY

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

MONTY

FINO PAYMENTS BANK LTD(608001)

272

KAILARAS

MP-01-006-052-001/919 (RITHONIYA)

1701006052NRG24310820230807111

31/08/2023

VINEETA

1701006052WL011554

VINEETA

00688

FINO0001446

1326

1326

Processed

07/09/2023

067895571

VINEETA

FINO PAYMENTS BANK LTD(608001)

273

KAILARAS

MP-01-006-052-001/920 (RITHONIYA)

1701006052NRG24310820230807112

31/08/2023

PREMVATI

1701006052WL011554

PREMVATI

00688

FINO0001446

1105

1105

Processed

07/09/2023

067895571

PREMVATI

FINO PAYMENTS BANK LTD(608001)

274

KAILARAS

MP-01-006-052-001/921 (RITHONIYA)

1701006052NRG24310820230807113

31/08/2023

POONAM

1701006052WL011554

POONAM

00688

FINO0001446

1105

1105

Processed

07/09/2023

067895571

POONAM

FINO PAYMENTS BANK LTD(608001)

275

KAILARAS

MP-01-006-052-001/922 (RITHONIYA)

1701006052NRG24310820230807114

31/08/2023

PREETI

1701006052WL011554

PREETI

00688

FINO0001446

1105

1105

Processed

07/09/2023

067895571

PREETI

FINO PAYMENTS BANK LTD(608001)

276

KAILARAS

MP-01-006-052-001/923 (RITHONIYA)

1701006052NRG24310820230807115

31/08/2023

JAGDEESH

1701006052WL011554

JAGDEESH

00688

FINO0001446

1105

1105

Processed

07/09/2023

067895571

JAGDEESH

FINO PAYMENTS BANK LTD(608001)

277

KAILARAS

MP-01-006-052-001/924 (RITHONIYA)

1701006052NRG24310820230807116

31/08/2023

RENU

1701006052WL011554

RENU

00688

FINO0001446

1105

1105

Processed

07/09/2023

067895571

RENU

FINO PAYMENTS BANK LTD(608001)

278

KAILARAS

MP-01-006-052-001/926 (RITHONIYA)

1701006052NRG24310820230807118

31/08/2023

SHASHIRAJ

1701006052WL011554

SHASHIRAJ

00688

FINO0001446

1105

1105

Processed

07/09/2023

067895571

SHASHIRAJ

FINO PAYMENTS BANK LTD(608001)

SubTotal

34476

34476

279

KAILARAS

MP-01-006-052-001/723 (RITHONIYA)

1701006052NRG24310820230806938

31/08/2023

rajkumari devi

1701006052WL011554

rajkumari devi

00691

IPOS0000001

1326

1326

Processed

07/09/2023

067895571

rajkumaridevi

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

280

KAILARAS

MP-01-006-052-001/127-B (RITHONIYA)

1701006052NRG24310820230806809

31/08/2023

maneeram kushawah

1701006052WL011554

maneeram kushawah

00697

BKID0MG9057

1326

1326

Processed

07/09/2023

067895571

maneeramkushawah

NARMADA JHABUA GRAMIN BANK(508515)

281

KAILARAS

MP-01-006-052-001/573 (RITHONIYA)

1701006052NRG24310820230806870

31/08/2023

DEEVAN DHAKAR

1701006052WL011554

DEEVAN DHAKAR

00697

BKID0MG9057

1326

1326

Processed

07/09/2023

067895571

DEEVANDHAKAR

NARMADA JHABUA GRAMIN BANK(508515)

282

KAILARAS

MP-01-006-052-001/850-C (RITHONIYA)

1701006052NRG24310820230807038

31/08/2023

reena

1701006052WL011554

reena

00697

BKID0MG9057

1326

1326

Processed

07/09/2023

067895571

reena

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

3978

3978

283

KAILARAS

MP-01-006-052-001/101-B (RITHONIYA)

1701006052NRG24310820230806802

31/08/2023

vidhya devi yadav

1701006052WL011554

vidhya devi yadav

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

vidhyadeviyadav

AIRTEL PAYMENTS BANK LIMITED(990288)

284

KAILARAS

MP-01-006-052-001/139-B (RITHONIYA)

1701006052NRG24310820230806823

31/08/2023

rakha

1701006052WL011554

rakha

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

rakha

STATE BANK OF INDIA(508548)

285

KAILARAS

MP-01-006-052-001/739 (RITHONIYA)

1701006052NRG24310820230806945

31/08/2023

jayveer

1701006052WL011554

jayveer

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

jayveer

AIRTEL PAYMENTS BANK LIMITED(990288)

286

KAILARAS

MP-01-006-052-001/825 (RITHONIYA)

1701006052NRG24310820230807012

31/08/2023

ram

1701006052WL011554

ram

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

ram

CENTRAL BANK OF INDIA(607115)

287

KAILARAS

MP-01-006-052-001/835 (RITHONIYA)

1701006052NRG24310820230807021

31/08/2023

vinod

1701006052WL011554

vinod

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

vinod

AIRTEL PAYMENTS BANK LIMITED(990288)

288

KAILARAS

MP-01-006-052-001/836 (RITHONIYA)

1701006052NRG24310820230807022

31/08/2023

tinki

1701006052WL011554

tinki

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

tinki

AIRTEL PAYMENTS BANK LIMITED(990288)

289

KAILARAS

MP-01-006-052-001/837 (RITHONIYA)

1701006052NRG24310820230807023

31/08/2023

golu

1701006052WL011554

golu

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

golu

FINO PAYMENTS BANK LTD(608001)

290

KAILARAS

MP-01-006-052-001/840 (RITHONIYA)

1701006052NRG24310820230807026

31/08/2023

yatendra

1701006052WL011554

yatendra

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

yatendra

UNION BANK OF INDIA(508500)

291

KAILARAS

MP-01-006-052-001/842 (RITHONIYA)

1701006052NRG24310820230807028

31/08/2023

asharfee

1701006052WL011554

asharfee

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

asharfee

UNION BANK OF INDIA(508500)

292

KAILARAS

MP-01-006-052-001/845 (RITHONIYA)

1701006052NRG24310820230807031

31/08/2023

lilavati

1701006052WL011554

lilavati

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

lilavati

STATE BANK OF INDIA(508548)

293

KAILARAS

MP-01-006-052-001/855 (RITHONIYA)

1701006052NRG24310820230807043

31/08/2023

rampal

1701006052WL011554

rampal

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

rampal

AIRTEL PAYMENTS BANK LIMITED(990288)

294

KAILARAS

MP-01-006-052-001/856 (RITHONIYA)

1701006052NRG24310820230807044

31/08/2023

maya

1701006052WL011554

maya

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

maya

CENTRAL BANK OF INDIA(607115)

295

KAILARAS

MP-01-006-052-001/857 (RITHONIYA)

1701006052NRG24310820230807045

31/08/2023

mahesh

1701006052WL011554

mahesh

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

mahesh

STATE BANK OF INDIA(508548)

296

KAILARAS

MP-01-006-052-001/859 (RITHONIYA)

1701006052NRG24310820230807047

31/08/2023

dakho

1701006052WL011554

dakho

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

dakho

STATE BANK OF INDIA(508548)

297

KAILARAS

MP-01-006-052-001/860 (RITHONIYA)

1701006052NRG24310820230807049

31/08/2023

radhika

1701006052WL011554

radhika

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

radhika

AIRTEL PAYMENTS BANK LIMITED(990288)

298

KAILARAS

MP-01-006-052-001/861 (RITHONIYA)

1701006052NRG24310820230807050

31/08/2023

seela

1701006052WL011554

seela

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

seela

AIRTEL PAYMENTS BANK LIMITED(990288)

299

KAILARAS

MP-01-006-052-001/863 (RITHONIYA)

1701006052NRG24310820230807052

31/08/2023

saroj

1701006052WL011554

saroj

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

saroj

CENTRAL BANK OF INDIA(607115)

300

KAILARAS

MP-01-006-052-001/865 (RITHONIYA)

1701006052NRG24310820230807054

31/08/2023

naveen

1701006052WL011554

naveen

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

naveen

STATE BANK OF INDIA(508548)

301

KAILARAS

MP-01-006-052-001/868 (RITHONIYA)

1701006052NRG24310820230807057

31/08/2023

anita devi

1701006052WL011554

anita devi

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

anitadevi

PUNJAB NATIONAL BANK(508568)

302

KAILARAS

MP-01-006-052-001/869 (RITHONIYA)

1701006052NRG24310820230807058

31/08/2023

rani namdev

1701006052WL011554

rani namdev

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

raninamdev

AIRTEL PAYMENTS BANK LIMITED(990288)

303

KAILARAS

MP-01-006-052-001/869-A (RITHONIYA)

1701006052NRG24310820230807059

31/08/2023

mohar

1701006052WL011554

mohar

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

mohar

CENTRAL BANK OF INDIA(607115)

304

KAILARAS

MP-01-006-052-001/870 (RITHONIYA)

1701006052NRG24310820230807060

31/08/2023

vichitra

1701006052WL011554

vichitra

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

vichitra

AIRTEL PAYMENTS BANK LIMITED(990288)

305

KAILARAS

MP-01-006-052-001/877 (RITHONIYA)

1701006052NRG24310820230807068

31/08/2023

reena

1701006052WL011554

reena

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

reena

FINO PAYMENTS BANK LTD(608001)

306

KAILARAS

MP-01-006-052-001/882 (RITHONIYA)

1701006052NRG24310820230807074

31/08/2023

pradeep

1701006052WL011554

pradeep

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

pradeep

FINO PAYMENTS BANK LTD(608001)

307

KAILARAS

MP-01-006-052-001/883 (RITHONIYA)

1701006052NRG24310820230807075

31/08/2023

suman

1701006052WL011554

suman

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

suman

CENTRAL BANK OF INDIA(607115)

308

KAILARAS

MP-01-006-052-001/884 (RITHONIYA)

1701006052NRG24310820230807076

31/08/2023

rampati

1701006052WL011554

rampati

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

rampati

AIRTEL PAYMENTS BANK LIMITED(990288)

309

KAILARAS

MP-01-006-052-001/885 (RITHONIYA)

1701006052NRG24310820230807077

31/08/2023

dileep

1701006052WL011554

dileep

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

dileep

AIRTEL PAYMENTS BANK LIMITED(990288)

310

KAILARAS

MP-01-006-052-001/886 (RITHONIYA)

1701006052NRG24310820230807078

31/08/2023

neetu

1701006052WL011554

neetu

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

neetu

AIRTEL PAYMENTS BANK LIMITED(990288)

311

KAILARAS

MP-01-006-052-001/887 (RITHONIYA)

1701006052NRG24310820230807079

31/08/2023

manju

1701006052WL011554

manju

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

manju

AIRTEL PAYMENTS BANK LIMITED(990288)

312

KAILARAS

MP-01-006-052-001/888 (RITHONIYA)

1701006052NRG24310820230807080

31/08/2023

foolvati

1701006052WL011554

foolvati

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

foolvati

FINO PAYMENTS BANK LTD(608001)

313

KAILARAS

MP-01-006-052-001/889 (RITHONIYA)

1701006052NRG24310820230807081

31/08/2023

narmada

1701006052WL011554

narmada

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

narmada

STATE BANK OF INDIA(508548)

314

KAILARAS

MP-01-006-052-001/890 (RITHONIYA)

1701006052NRG24310820230807082

31/08/2023

arati

1701006052WL011554

arati

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

arati

CENTRAL BANK OF INDIA(607115)

315

KAILARAS

MP-01-006-052-001/897 (RITHONIYA)

1701006052NRG24310820230807089

31/08/2023

shyam

1701006052WL011554

shyam

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

shyam

AIRTEL PAYMENTS BANK LIMITED(990288)

316

KAILARAS

MP-01-006-052-001/898 (RITHONIYA)

1701006052NRG24310820230807090

31/08/2023

shanti

1701006052WL011554

shanti

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

shanti

AIRTEL PAYMENTS BANK LIMITED(990288)

317

KAILARAS

MP-01-006-052-001/899 (RITHONIYA)

1701006052NRG24310820230807091

31/08/2023

kinti

1701006052WL011554

kinti

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

kinti

AIRTEL PAYMENTS BANK LIMITED(990288)

318

KAILARAS

MP-01-006-052-001/907 (RITHONIYA)

1701006052NRG24310820230807099

31/08/2023

anjli

1701006052WL011554

anjli

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

anjli

FINO PAYMENTS BANK LTD(608001)

319

KAILARAS

MP-01-006-052-001/908 (RITHONIYA)

1701006052NRG24310820230807100

31/08/2023

laxmi

1701006052WL011554

laxmi

00703

AIRP0000001

1326

1326

Processed

07/09/2023

067895571

laxmi

CENTRAL BANK OF INDIA(607115)

320

KAILARAS

MP-01-006-052-001/925 (RITHONIYA)

1701006052NRG24310820230807117

31/08/2023

asha jatav

1701006052WL011554

asha jatav

00703

AIRP0000001

1105

1105

Processed

07/09/2023

067895571

ashajatav

NARMADA JHABUA GRAMIN BANK(508515)

321

KAILARAS

MP-01-006-052-001/927 (RITHONIYA)

1701006052NRG24310820230807119

31/08/2023

LALITA

1701006052WL011554

LALITA

00703

AIRP0000001

1105

1105

Processed

07/09/2023

067895571

LALITA

FINO PAYMENTS BANK LTD(608001)

322

KAILARAS

MP-01-006-052-001/928 (RITHONIYA)

1701006052NRG24310820230807120

31/08/2023

THAN SINGH YADAV

1701006052WL011554

THAN SINGH YADAV

00703

AIRP0000001

1105

1105

Processed

07/09/2023

067895571

THANSINGHYADAV

CENTRAL BANK OF INDIA(607115)

SubTotal

52377

52377

Total

422110

422110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAILARAS	MP1701006_310823APB_FTO_242861	Bank of India	BKID0009028	MORENA	1326
2	KAILARAS	MP1701006_310823APB_FTO_242861	Central Bank Of India	CBIN0280782	KELARES	69173
3	KAILARAS	MP1701006_310823APB_FTO_242861	Central Bank Of India	CBIN0282175	SUJARMA	62322
4	KAILARAS	MP1701006_310823APB_FTO_242861	Central Bank Of India	CBIN0282819	SEMAI	1326
5	KAILARAS	MP1701006_310823APB_FTO_242861	State Bank of India	SBIN0005782	JIWAJIGANJ MANDI	1326
6	KAILARAS	MP1701006_310823APB_FTO_242861	State Bank of India	SBIN0010845	KAILARAS, DISTT. MORENA	88400
7	KAILARAS	MP1701006_310823APB_FTO_242861	State Bank of India	SBIN0030091	MANDI,BIJEYPUR	1326
8	KAILARAS	MP1701006_310823APB_FTO_242861	State Bank of India	SBIN0030439	GANDHI MARG, KELARAS	60996
9	KAILARAS	MP1701006_310823APB_FTO_242861	UCO Bank	UCBA0000043	MORENA	1326
10	KAILARAS	MP1701006_310823APB_FTO_242861	UCO Bank	UCBA0000324	BIRLANAGAR GWALIOR	1326
11	KAILARAS	MP1701006_310823APB_FTO_242861	Union Bank of India	UBIN0575429	SABALGARH	9282
12	KAILARAS	MP1701006_310823APB_FTO_242861	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	31824
13	KAILARAS	MP1701006_310823APB_FTO_242861	Fino Payments Bank Ltd	FINO0001446	MP RO	34476
14	KAILARAS	MP1701006_310823APB_FTO_242861	India Post Payments Bank	IPOS0000001	Morena	1326
15	KAILARAS	MP1701006_310823APB_FTO_242861	Madhya Pradesh Gramin Bank	BKID0MG9057	AANTARY KAILARAS	3978
16	KAILARAS	MP1701006_310823APB_FTO_242861	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	52377

Download In Excel