Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_211023APB_FTO_327468
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) 		1701006052NRG24211020231136978 21/10/2023 manisha yadav 1701006052WL017440 manisha yadav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 manishayadav CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-052-001/129
(RITHONIYA) 		1701006052NRG24211020231136993 21/10/2023 beerendra 1701006052WL017440 beerendra 00089 CBIN0280782 663 663 Processed 09/11/2023 291236967 beerendra NARMADA JHABUA GRAMIN BANK(508515)
3 KAILARAS MP-01-006-052-001/137-A
(RITHONIYA) 		1701006052NRG24211020231137000 21/10/2023 rmashankar 1701006052WL017440 rmashankar 00089 CBIN0280782 663 663 Processed 09/11/2023 291236967 rmashankar CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-052-001/140-A
(RITHONIYA) 		1701006052NRG24211020231137004 21/10/2023 shashi jatav 1701006052WL017440 shashi jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 shashijatav FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-052-001/148-B
(RITHONIYA) 		1701006052NRG24211020231137009 21/10/2023 prem yadav 1701006052WL017440 prem yadav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 premyadav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-052-001/617
(RITHONIYA) 		1701006052NRG24211020231137016 21/10/2023 reena kushwah 1701006052WL017440 reena kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 reenakushwah CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-052-001/633
(RITHONIYA) 		1701006052NRG24211020231137018 21/10/2023 gangaram 1701006052WL017440 gangaram 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 gangaram FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-052-001/641
(RITHONIYA) 		1701006052NRG24211020231137020 21/10/2023 girija 1701006052WL017440 girija 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 girija FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-052-001/643
(RITHONIYA) 		1701006052NRG24211020231137021 21/10/2023 brajesh shivhare 1701006052WL017440 brajesh shivhare 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 brajeshshivhare FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-052-001/670
(RITHONIYA) 		1701006052NRG24211020231137027 21/10/2023 seetaram 1701006052WL017440 seetaram 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAILARAS MP-01-006-052-001/696
(RITHONIYA) 		1701006052NRG24211020231137030 21/10/2023 kamlesh 1701006052WL017440 kamlesh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 kamlesh UNION BANK OF INDIA(508500)
12 KAILARAS MP-01-006-052-001/746
(RITHONIYA) 		1701006052NRG24211020231137035 21/10/2023 BANDANA SHIVHARE 1701006052WL017440 BANDANA SHIVHARE 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 BANDANASHIVHARE AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-052-001/750
(RITHONIYA) 		1701006052NRG24211020231137036 21/10/2023 POORAN JARAV 1701006052WL017440 POORAN JARAV 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 POORANJARAV CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-052-001/773
(RITHONIYA) 		1701006052NRG24211020231137037 21/10/2023 krishna 1701006052WL017440 krishna 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 krishna CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-052-001/872
(RITHONIYA) 		1701006052NRG24211020231137045 21/10/2023 meena 1701006052WL017440 meena 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 meena CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-052-001/874
(RITHONIYA) 		1701006052NRG24211020231137047 21/10/2023 pooja 1701006052WL017440 pooja 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 pooja CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-052-001/879
(RITHONIYA) 		1701006052NRG24211020231137052 21/10/2023 neelam 1701006052WL017440 neelam 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 neelam CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-052-001/914
(RITHONIYA) 		1701006052NRG24211020231137086 21/10/2023 RACHANA 1701006052WL017440 RACHANA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 RACHANA CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-052-001/962
(RITHONIYA) 		1701006052NRG24211020231137132 21/10/2023 krishna kushwah 1701006052WL017440 krishna kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 krishnakushwah CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-052-001/967
(RITHONIYA) 		1701006052NRG24211020231137137 21/10/2023 radha kushwah 1701006052WL017440 radha kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 radhakushwah CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-052-001/968
(RITHONIYA) 		1701006052NRG24211020231137138 21/10/2023 laxmi tiwari 1701006052WL017440 laxmi tiwari 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 laxmitiwari CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-052-001/977
(RITHONIYA) 		1701006052NRG24211020231137147 21/10/2023 kalpna jatav 1701006052WL017440 kalpna jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 kalpnajatav CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-052-001/979
(RITHONIYA) 		1701006052NRG24211020231137149 21/10/2023 vimlesh kushwah 1701006052WL017440 vimlesh kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 vimleshkushwah CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-052-001/981
(RITHONIYA) 		1701006052NRG24211020231137151 21/10/2023 mamta kushwah 1701006052WL017440 mamta kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 mamtakushwah CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-052-001/982
(RITHONIYA) 		1701006052NRG24211020231137152 21/10/2023 neetu prajapati 1701006052WL017440 neetu prajapati 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 neetuprajapati CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-052-001/990
(RITHONIYA) 		1701006052NRG24211020231137160 21/10/2023 deepak jatav 1701006052WL017440 deepak jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 deepakjatav CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-052-001/996
(RITHONIYA) 		1701006052NRG24211020231137165 21/10/2023 mamta prajapati 1701006052WL017440 mamta prajapati 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 mamtaprajapati CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-052-001/998
(RITHONIYA) 		1701006052NRG24211020231137167 21/10/2023 meena jatav 1701006052WL017440 meena jatav 00089 CBIN0280782 1326 1326 Processed 10/11/2023 291236967 meenajatav STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-052-001/999
(RITHONIYA) 		1701006052NRG24211020231137168 21/10/2023 suneeta shakya 1701006052WL017440 suneeta shakya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236967 suneetashakya CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
30 KAILARAS MP-01-006-052-001/136-B
(RITHONIYA) 		1701006052NRG24211020231136999 21/10/2023 mith 1701006052WL017440 mith 00089 CBIN0282175 663 663 Processed 09/11/2023 291236967 mith CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-052-001/538
(RITHONIYA) 		1701006052NRG24211020231137012 21/10/2023 KRISHNA SHIVHARE 1701006052WL017440 KRISHNA SHIVHARE 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291236967 KRISHNASHIVHARE CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-052-001/553
(RITHONIYA) 		1701006052NRG24211020231137013 21/10/2023 BRAJESH 1701006052WL017440 BRAJESH 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291236967 BRAJESH CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-052-001/705
(RITHONIYA) 		1701006052NRG24211020231137031 21/10/2023 atarsingh 1701006052WL017440 atarsingh 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291236967 atarsingh FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-052-001/904
(RITHONIYA) 		1701006052NRG24211020231137076 21/10/2023 BALIRAM 1701006052WL017440 BALIRAM 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291236967 BALIRAM CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-052-001/963
(RITHONIYA) 		1701006052NRG24211020231137133 21/10/2023 neetu 1701006052WL017440 neetu 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291236967 neetu CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-052-001/991
(RITHONIYA) 		1701006052NRG24211020231137161 21/10/2023 afsana 1701006052WL017440 afsana 00089 CBIN0282175 1326 1326 Processed 10/11/2023 291236967 afsana STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-052-001/992
(RITHONIYA) 		1701006052NRG24211020231137162 21/10/2023 khaleda khatun 1701006052WL017440 khaleda khatun 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291236967 khaledakhatun BANGIYA GRAMIN VIKASH BANK(607063)
SubTotal 9945 9945
38 KAILARAS MP-01-006-052-001/1010
(RITHONIYA) 		1701006052NRG24211020231136986 21/10/2023 renu shakya 1701006052WL017440 renu shakya 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291236967 renushakya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 KAILARAS MP-01-006-052-001/145-A
(RITHONIYA) 		1701006052NRG24211020231137007 21/10/2023 anita devi 1701006052WL017440 anita devi 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291236967 anitadevi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 KAILARAS MP-01-006-052-001/986
(RITHONIYA) 		1701006052NRG24211020231137156 21/10/2023 himanshu shivhare 1701006052WL017440 himanshu shivhare 00152 HDFC0007948 1326 1326 Processed 10/11/2023 291236967 himanshushivhare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 KAILARAS MP-01-006-052-001/656
(RITHONIYA) 		1701006052NRG24211020231137024 21/10/2023 bhupendra 1701006052WL017440 bhupendra 00177 IOBA0003189 1326 1326 Processed 09/11/2023 291236967 bhupendra INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
42 KAILARAS MP-01-006-052-001/1009
(RITHONIYA) 		1701006052NRG24211020231136984 21/10/2023 ajay jatav 1701006052WL017440 ajay jatav 00354 PUNB0031710 1326 1326 Processed 09/11/2023 291236967 ajayjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 KAILARAS MP-01-006-052-001/644
(RITHONIYA) 		1701006052NRG24211020231137022 21/10/2023 shivani 1701006052WL017440 shivani 00415 SBIN0000430 1326 1326 Processed 09/11/2023 291236967 shivani FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 KAILARAS MP-01-006-052-001/1000
(RITHONIYA) 		1701006052NRG24211020231136976 21/10/2023 pramod shakya 1701006052WL017440 pramod shakya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236967 pramodshakya STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-052-001/1001
(RITHONIYA) 		1701006052NRG24211020231136977 21/10/2023 komal jatav 1701006052WL017440 komal jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236967 komaljatav STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-052-001/1007
(RITHONIYA) 		1701006052NRG24211020231136982 21/10/2023 shanti prajapati 1701006052WL017440 shanti prajapati 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236967 shantiprajapati STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-052-001/103-B
(RITHONIYA) 		1701006052NRG24211020231136989 21/10/2023 sanjay kumar shakya 1701006052WL017440 sanjay kumar shakya 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291236967 sanjaykumarshakya CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-052-001/11-A
(RITHONIYA) 		1701006052NRG24211020231136992 21/10/2023 manju 1701006052WL017440 manju 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236967 manju STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-052-001/134-A
(RITHONIYA) 		1701006052NRG24211020231136996 21/10/2023 suresh chandra 1701006052WL017440 suresh chandra 00415 SBIN0010845 663 663 Processed 10/11/2023 291236967 sureshchandra STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-052-001/136-A
(RITHONIYA) 		1701006052NRG24211020231136998 21/10/2023 nrapati lal jatav 1701006052WL017440 nrapati lal jatav 00415 SBIN0010845 663 663 Processed 10/11/2023 291236967 nrapatilaljatav STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-052-001/137-D
(RITHONIYA) 		1701006052NRG24211020231137001 21/10/2023 atarsingh jatav 1701006052WL017440 atarsingh jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236967 atarsinghjatav STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-052-001/14-A
(RITHONIYA) 		1701006052NRG24211020231137003 21/10/2023 veenesh 1701006052WL017440 veenesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236967 veenesh STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-052-001/58-A
(RITHONIYA) 		1701006052NRG24211020231137015 21/10/2023 gagan shivahare 1701006052WL017440 gagan shivahare 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236967 gaganshivahare STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-052-001/64-A
(RITHONIYA) 		1701006052NRG24211020231137019 21/10/2023 laxmi kalar 1701006052WL017440 laxmi kalar 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291236967 laxmikalar CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-052-001/645
(RITHONIYA) 		1701006052NRG24211020231137023 21/10/2023 ashok dhakar 1701006052WL017440 ashok dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236967 ashokdhakar STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-052-001/66-A
(RITHONIYA) 		1701006052NRG24211020231137025 21/10/2023 pancham 1701006052WL017440 pancham 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291236967 pancham CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-052-001/71-A
(RITHONIYA) 		1701006052NRG24211020231137032 21/10/2023 saroj kushwah 1701006052WL017440 saroj kushwah 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291236967 sarojkushwah CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-052-001/72-A
(RITHONIYA) 		1701006052NRG24211020231137033 21/10/2023 kushma jatav 1701006052WL017440 kushma jatav 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291236967 kushmajatav NARMADA JHABUA GRAMIN BANK(508515)
59 KAILARAS MP-01-006-052-001/78-A
(RITHONIYA) 		1701006052NRG24211020231137039 21/10/2023 mukesh 1701006052WL017440 mukesh 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291236967 mukesh FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-052-001/87-A
(RITHONIYA) 		1701006052NRG24211020231137042 21/10/2023 seetu 1701006052WL017440 seetu 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236967 seetu STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-052-001/871
(RITHONIYA) 		1701006052NRG24211020231137044 21/10/2023 varsha 1701006052WL017440 varsha 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236967 varsha STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-052-001/873
(RITHONIYA) 		1701006052NRG24211020231137046 21/10/2023 suraj 1701006052WL017440 suraj 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236967 suraj STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-052-001/88-A
(RITHONIYA) 		1701006052NRG24211020231137053 21/10/2023 asha 1701006052WL017440 asha 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291236967 asha FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-052-001/909
(RITHONIYA) 		1701006052NRG24211020231137081 21/10/2023 MAMTA 1701006052WL017440 MAMTA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236967 MAMTA STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-052-001/912
(RITHONIYA) 		1701006052NRG24211020231137084 21/10/2023 ANGURI 1701006052WL017440 ANGURI 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236967 ANGURI STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-052-001/913
(RITHONIYA) 		1701006052NRG24211020231137085 21/10/2023 BETAL 1701006052WL017440 BETAL 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291236967 BETAL FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-052-001/973
(RITHONIYA) 		1701006052NRG24211020231137143 21/10/2023 leela kushwah 1701006052WL017440 leela kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236967 leelakushwah STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-052-001/976
(RITHONIYA) 		1701006052NRG24211020231137146 21/10/2023 monu kushwah 1701006052WL017440 monu kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236967 monukushwah STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-052-001/980
(RITHONIYA) 		1701006052NRG24211020231137150 21/10/2023 rajkumari kushwah 1701006052WL017440 rajkumari kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236967 rajkumarikushwah STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-052-001/987
(RITHONIYA) 		1701006052NRG24211020231137157 21/10/2023 laxmi shivhare 1701006052WL017440 laxmi shivhare 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236967 laxmishivhare STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-052-001/997
(RITHONIYA) 		1701006052NRG24211020231137166 21/10/2023 ramjilal prajapati 1701006052WL017440 ramjilal prajapati 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236967 ramjilalprajapati STATE BANK OF INDIA(508548)
SubTotal 35802 35802
72 KAILARAS MP-01-006-052-001/906
(RITHONIYA) 		1701006052NRG24211020231137078 21/10/2023 JAY LALITA 1701006052WL017440 JAY LALITA 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236967 JAYLALITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 KAILARAS MP-01-006-052-001/972
(RITHONIYA) 		1701006052NRG24211020231137142 21/10/2023 neelam kushwah 1701006052WL017440 neelam kushwah 00415 SBIN0030092 1326 1326 Processed 10/11/2023 291236967 neelamkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 KAILARAS MP-01-006-052-001/1011
(RITHONIYA) 		1701006052NRG24211020231136987 21/10/2023 laxmi 1701006052WL017440 laxmi 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291236967 laxmi STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-052-001/106-B
(RITHONIYA) 		1701006052NRG24211020231136991 21/10/2023 nirama jatav 1701006052WL017440 nirama jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291236967 niramajatav STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-052-001/132-D
(RITHONIYA) 		1701006052NRG24211020231136994 21/10/2023 mukesh jatav 1701006052WL017440 mukesh jatav 00415 SBIN0030439 663 663 Processed 10/11/2023 291236967 mukeshjatav STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-052-001/133-A
(RITHONIYA) 		1701006052NRG24211020231136995 21/10/2023 kamla devi shakya 1701006052WL017440 kamla devi shakya 00415 SBIN0030439 663 663 Processed 09/11/2023 291236967 kamladevishakya CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-052-001/144-A
(RITHONIYA) 		1701006052NRG24211020231137006 21/10/2023 soneram kushwah 1701006052WL017440 soneram kushwah 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291236967 soneramkushwah CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-052-001/828
(RITHONIYA) 		1701006052NRG24211020231137040 21/10/2023 badami 1701006052WL017440 badami 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291236967 badami STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-052-001/875
(RITHONIYA) 		1701006052NRG24211020231137048 21/10/2023 ramvilash jatav 1701006052WL017440 ramvilash jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291236967 ramvilashjatav STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-052-001/878
(RITHONIYA) 		1701006052NRG24211020231137051 21/10/2023 neetu 1701006052WL017440 neetu 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291236967 neetu STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-052-001/881
(RITHONIYA) 		1701006052NRG24211020231137055 21/10/2023 suneeta 1701006052WL017440 suneeta 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291236967 suneeta NARMADA JHABUA GRAMIN BANK(508515)
83 KAILARAS MP-01-006-052-001/903
(RITHONIYA) 		1701006052NRG24211020231137075 21/10/2023 SARBAN SHAKYA 1701006052WL017440 SARBAN SHAKYA 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291236967 SARBANSHAKYA STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-052-001/910
(RITHONIYA) 		1701006052NRG24211020231137082 21/10/2023 POOJA 1701006052WL017440 POOJA 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291236967 POOJA STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-052-001/911
(RITHONIYA) 		1701006052NRG24211020231137083 21/10/2023 SAROJ 1701006052WL017440 SAROJ 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291236967 SAROJ STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-052-001/965
(RITHONIYA) 		1701006052NRG24211020231137135 21/10/2023 sangeeta jatav 1701006052WL017440 sangeeta jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291236967 sangeetajatav STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-052-001/966
(RITHONIYA) 		1701006052NRG24211020231137136 21/10/2023 longshree kushwah 1701006052WL017440 longshree kushwah 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291236967 longshreekushwah STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-052-001/969
(RITHONIYA) 		1701006052NRG24211020231137139 21/10/2023 sarita kushwah 1701006052WL017440 sarita kushwah 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291236967 saritakushwah STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-052-001/974
(RITHONIYA) 		1701006052NRG24211020231137144 21/10/2023 rajani kushwah 1701006052WL017440 rajani kushwah 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291236967 rajanikushwah STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-052-001/975
(RITHONIYA) 		1701006052NRG24211020231137145 21/10/2023 nirma kushwah 1701006052WL017440 nirma kushwah 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291236967 nirmakushwah FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-052-001/978
(RITHONIYA) 		1701006052NRG24211020231137148 21/10/2023 banbari shivhare 1701006052WL017440 banbari shivhare 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291236967 banbarishivhare STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-052-001/983
(RITHONIYA) 		1701006052NRG24211020231137153 21/10/2023 mamta rathore 1701006052WL017440 mamta rathore 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291236967 mamtarathore STATE BANK OF INDIA(508548)
SubTotal 23868 23868
93 KAILARAS MP-01-006-052-001/993
(RITHONIYA) 		1701006052NRG24211020231137163 21/10/2023 manjesh kadera 1701006052WL017440 manjesh kadera 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291236967 manjeshkadera UCO BANK(607066)
SubTotal 1326 1326
94 KAILARAS MP-01-006-052-001/104-B
(RITHONIYA) 		1701006052NRG24211020231136990 21/10/2023 ramdulari 1701006052WL017440 ramdulari 00468 UBIN0543527 1326 1326 Processed 10/11/2023 291236967 ramdulari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 KAILARAS MP-01-006-052-001/102-B
(RITHONIYA) 		1701006052NRG24211020231136988 21/10/2023 manju namdev 1701006052WL017440 manju namdev 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291236967 manjunamdev UNION BANK OF INDIA(508500)
96 KAILARAS MP-01-006-052-001/134-B
(RITHONIYA) 		1701006052NRG24211020231136997 21/10/2023 rinku 1701006052WL017440 rinku 00468 UBIN0575429 663 663 Processed 10/11/2023 291236967 rinku STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-052-001/880
(RITHONIYA) 		1701006052NRG24211020231137054 21/10/2023 ramnivas 1701006052WL017440 ramnivas 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291236967 ramnivas UNION BANK OF INDIA(508500)
98 KAILARAS MP-01-006-052-001/905
(RITHONIYA) 		1701006052NRG24211020231137077 21/10/2023 KAVITA 1701006052WL017440 KAVITA 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291236967 KAVITA UNION BANK OF INDIA(508500)
99 KAILARAS MP-01-006-052-001/995
(RITHONIYA) 		1701006052NRG24211020231137164 21/10/2023 akhtar 1701006052WL017440 akhtar 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291236967 akhtar CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
100 KAILARAS MP-01-006-052-001/146-B
(RITHONIYA) 		1701006052NRG24211020231137008 21/10/2023 prem 1701006052WL017440 prem 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236967 prem FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-052-001/689
(RITHONIYA) 		1701006052NRG24211020231137028 21/10/2023 kelashi yadav 1701006052WL017440 kelashi yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236967 kelashiyadav FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-052-001/774
(RITHONIYA) 		1701006052NRG24211020231137038 21/10/2023 deviram jatav 1701006052WL017440 deviram jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236967 deviramjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
103 KAILARAS MP-01-006-052-001/1004
(RITHONIYA) 		1701006052NRG24211020231136979 21/10/2023 URMILA JATAV 1701006052WL017440 URMILA JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 URMILAJATAV FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-052-001/1005
(RITHONIYA) 		1701006052NRG24211020231136980 21/10/2023 RAKESH SHARMA 1701006052WL017440 RAKESH SHARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 RAKESHSHARMA FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-052-001/1006
(RITHONIYA) 		1701006052NRG24211020231136981 21/10/2023 SARSWATI 1701006052WL017440 SARSWATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 SARSWATI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
106 KAILARAS MP-01-006-052-001/140-D
(RITHONIYA) 		1701006052NRG24211020231137005 21/10/2023 badami yadav 1701006052WL017440 badami yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 badamiyadav FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-052-001/47-A
(RITHONIYA) 		1701006052NRG24211020231137010 21/10/2023 gopali 1701006052WL017440 gopali 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 gopali FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-052-001/52-A
(RITHONIYA) 		1701006052NRG24211020231137011 21/10/2023 anega 1701006052WL017440 anega 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 anega FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-052-001/67-A
(RITHONIYA) 		1701006052NRG24211020231137026 21/10/2023 shyam singh kushwah 1701006052WL017440 shyam singh kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 291236967 shyamsinghkushwah STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-052-001/74-A
(RITHONIYA) 		1701006052NRG24211020231137034 21/10/2023 ramdei jatav 1701006052WL017440 ramdei jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 291236967 ramdeijatav STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-052-001/870-A
(RITHONIYA) 		1701006052NRG24211020231137043 21/10/2023 monu 1701006052WL017440 monu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 monu FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-052-001/876
(RITHONIYA) 		1701006052NRG24211020231137049 21/10/2023 pooja 1701006052WL017440 pooja 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 pooja FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-052-001/891
(RITHONIYA) 		1701006052NRG24211020231137065 21/10/2023 pramod 1701006052WL017440 pramod 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 pramod FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-052-001/892
(RITHONIYA) 		1701006052NRG24211020231137066 21/10/2023 radheshyam 1701006052WL017440 radheshyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 radheshyam FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-052-001/893
(RITHONIYA) 		1701006052NRG24211020231137067 21/10/2023 mithlesh 1701006052WL017440 mithlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 mithlesh FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-052-001/894
(RITHONIYA) 		1701006052NRG24211020231137068 21/10/2023 akhilesh 1701006052WL017440 akhilesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 akhilesh FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-052-001/895
(RITHONIYA) 		1701006052NRG24211020231137069 21/10/2023 leela 1701006052WL017440 leela 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 leela FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-052-001/896
(RITHONIYA) 		1701006052NRG24211020231137070 21/10/2023 anil 1701006052WL017440 anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 anil FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-052-001/900
(RITHONIYA) 		1701006052NRG24211020231137073 21/10/2023 neelam 1701006052WL017440 neelam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 neelam FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-052-001/901
(RITHONIYA) 		1701006052NRG24211020231137074 21/10/2023 rama 1701006052WL017440 rama 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 rama INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-052-001/915
(RITHONIYA) 		1701006052NRG24211020231137087 21/10/2023 SAMANT 1701006052WL017440 SAMANT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 SAMANT FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-052-001/917
(RITHONIYA) 		1701006052NRG24211020231137088 21/10/2023 KAMPURI 1701006052WL017440 KAMPURI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 KAMPURI FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-052-001/918
(RITHONIYA) 		1701006052NRG24211020231137089 21/10/2023 MONTY 1701006052WL017440 MONTY 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 MONTY FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-052-001/919
(RITHONIYA) 		1701006052NRG24211020231137090 21/10/2023 VINEETA 1701006052WL017440 VINEETA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 VINEETA CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-052-001/920
(RITHONIYA) 		1701006052NRG24211020231137091 21/10/2023 PREMVATI 1701006052WL017440 PREMVATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 PREMVATI FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-052-001/921
(RITHONIYA) 		1701006052NRG24211020231137092 21/10/2023 POONAM 1701006052WL017440 POONAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 POONAM FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-052-001/922
(RITHONIYA) 		1701006052NRG24211020231137093 21/10/2023 PREETI 1701006052WL017440 PREETI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 PREETI FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-052-001/923
(RITHONIYA) 		1701006052NRG24211020231137094 21/10/2023 JAGDEESH 1701006052WL017440 JAGDEESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 JAGDEESH FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-052-001/924
(RITHONIYA) 		1701006052NRG24211020231137095 21/10/2023 RENU 1701006052WL017440 RENU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 RENU FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-052-001/926
(RITHONIYA) 		1701006052NRG24211020231137097 21/10/2023 SHASHIRAJ 1701006052WL017440 SHASHIRAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 SHASHIRAJ FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-052-001/929
(RITHONIYA) 		1701006052NRG24211020231137099 21/10/2023 MANJU 1701006052WL017440 MANJU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 MANJU FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-052-001/930
(RITHONIYA) 		1701006052NRG24211020231137100 21/10/2023 PREETI 1701006052WL017440 PREETI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 PREETI FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-052-001/932
(RITHONIYA) 		1701006052NRG24211020231137102 21/10/2023 USHA 1701006052WL017440 USHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 USHA FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-052-001/933
(RITHONIYA) 		1701006052NRG24211020231137103 21/10/2023 NARENDRA SINGH 1701006052WL017440 NARENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-052-001/934
(RITHONIYA) 		1701006052NRG24211020231137104 21/10/2023 MUKESH 1701006052WL017440 MUKESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 MUKESH FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-052-001/935
(RITHONIYA) 		1701006052NRG24211020231137105 21/10/2023 LAKHUA 1701006052WL017440 LAKHUA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 LAKHUA FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-052-001/937
(RITHONIYA) 		1701006052NRG24211020231137107 21/10/2023 RAMRATI 1701006052WL017440 RAMRATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 RAMRATI FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-052-001/938
(RITHONIYA) 		1701006052NRG24211020231137108 21/10/2023 BHUMI 1701006052WL017440 BHUMI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 BHUMI FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-052-001/939
(RITHONIYA) 		1701006052NRG24211020231137109 21/10/2023 TEENA 1701006052WL017440 TEENA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 TEENA FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-052-001/940
(RITHONIYA) 		1701006052NRG24211020231137110 21/10/2023 ROSHAN 1701006052WL017440 ROSHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 ROSHAN FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-052-001/941
(RITHONIYA) 		1701006052NRG24211020231137111 21/10/2023 RENU 1701006052WL017440 RENU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 RENU FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-052-001/942
(RITHONIYA) 		1701006052NRG24211020231137112 21/10/2023 DINDAYAL 1701006052WL017440 DINDAYAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 DINDAYAL FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-052-001/943
(RITHONIYA) 		1701006052NRG24211020231137113 21/10/2023 LALITA 1701006052WL017440 LALITA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 LALITA FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-052-001/944
(RITHONIYA) 		1701006052NRG24211020231137114 21/10/2023 POOJA 1701006052WL017440 POOJA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 POOJA FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-052-001/945
(RITHONIYA) 		1701006052NRG24211020231137115 21/10/2023 ROOBI 1701006052WL017440 ROOBI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 ROOBI FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-052-001/946
(RITHONIYA) 		1701006052NRG24211020231137116 21/10/2023 POONAM 1701006052WL017440 POONAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 POONAM FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-052-001/947
(RITHONIYA) 		1701006052NRG24211020231137117 21/10/2023 POOJA JATAV 1701006052WL017440 POOJA JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 POOJAJATAV FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-052-001/948
(RITHONIYA) 		1701006052NRG24211020231137118 21/10/2023 BANDAN KUSHWAH 1701006052WL017440 BANDAN KUSHWAH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 BANDANKUSHWAH FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-052-001/949
(RITHONIYA) 		1701006052NRG24211020231137119 21/10/2023 ANKESH KUSHWAH 1701006052WL017440 ANKESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 ANKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-052-001/950
(RITHONIYA) 		1701006052NRG24211020231137120 21/10/2023 SSOJYBHAN JATAV 1701006052WL017440 SSOJYBHAN JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 SSOJYBHANJATAV FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-052-001/951
(RITHONIYA) 		1701006052NRG24211020231137121 21/10/2023 RAKESH KUSHWAH 1701006052WL017440 RAKESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 RAKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-052-001/952
(RITHONIYA) 		1701006052NRG24211020231137122 21/10/2023 ARATI SHIVHARE 1701006052WL017440 ARATI SHIVHARE 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 ARATISHIVHARE FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-052-001/953
(RITHONIYA) 		1701006052NRG24211020231137123 21/10/2023 KIRAN SHIVHARE 1701006052WL017440 KIRAN SHIVHARE 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 KIRANSHIVHARE FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-052-001/954
(RITHONIYA) 		1701006052NRG24211020231137124 21/10/2023 RAMKALI YADAV 1701006052WL017440 RAMKALI YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 RAMKALIYADAV FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-052-001/955
(RITHONIYA) 		1701006052NRG24211020231137125 21/10/2023 POORAN SINGH KARN 1701006052WL017440 POORAN SINGH KARN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 POORANSINGHKARN FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-052-001/959
(RITHONIYA) 		1701006052NRG24211020231137129 21/10/2023 SEEMA 1701006052WL017440 SEEMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 SEEMA FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-052-001/960
(RITHONIYA) 		1701006052NRG24211020231137130 21/10/2023 AMAN JATAV 1701006052WL017440 AMAN JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 AMANJATAV FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-052-001/964
(RITHONIYA) 		1701006052NRG24211020231137134 21/10/2023 samanti kushwah 1701006052WL017440 samanti kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 samantikushwah FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-052-001/970
(RITHONIYA) 		1701006052NRG24211020231137140 21/10/2023 dakhshri jaga 1701006052WL017440 dakhshri jaga 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 dakhshrijaga FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-052-001/985
(RITHONIYA) 		1701006052NRG24211020231137155 21/10/2023 darshan lal 1701006052WL017440 darshan lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 darshanlal FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-052-001/988
(RITHONIYA) 		1701006052NRG24211020231137158 21/10/2023 ashik 1701006052WL017440 ashik 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 ashik FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-052-001/989
(RITHONIYA) 		1701006052NRG24211020231137159 21/10/2023 sanjeeb kushwah 1701006052WL017440 sanjeeb kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236967 sanjeebkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 79560 79560
163 KAILARAS MP-01-006-052-001/573
(RITHONIYA) 		1701006052NRG24211020231137014 21/10/2023 DEEVAN DHAKAR 1701006052WL017440 DEEVAN DHAKAR 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236967 DEEVANDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
164 KAILARAS MP-01-006-052-001/691
(RITHONIYA) 		1701006052NRG24211020231137029 21/10/2023 pancham 1701006052WL017440 pancham 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236967 pancham CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
165 KAILARAS MP-01-006-052-001/101-B
(RITHONIYA) 		1701006052NRG24211020231136985 21/10/2023 vidhya devi yadav 1701006052WL017440 vidhya devi yadav 00703 AIRP0000001 663 663 Processed 09/11/2023 291236967 vidhyadeviyadav AIRTEL PAYMENTS BANK LIMITED(990288)
166 KAILARAS MP-01-006-052-001/139-B
(RITHONIYA) 		1701006052NRG24211020231137002 21/10/2023 rakha 1701006052WL017440 rakha 00703 AIRP0000001 663 663 Processed 10/11/2023 291236967 rakha STATE BANK OF INDIA(508548)
167 KAILARAS MP-01-006-052-001/626
(RITHONIYA) 		1701006052NRG24211020231137017 21/10/2023 nahar 1701006052WL017440 nahar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291236967 nahar STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-052-001/869-A
(RITHONIYA) 		1701006052NRG24211020231137041 21/10/2023 mohar 1701006052WL017440 mohar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 mohar CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-052-001/877
(RITHONIYA) 		1701006052NRG24211020231137050 21/10/2023 reena 1701006052WL017440 reena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 reena FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-052-001/882
(RITHONIYA) 		1701006052NRG24211020231137056 21/10/2023 pradeep 1701006052WL017440 pradeep 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 pradeep FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-052-001/883
(RITHONIYA) 		1701006052NRG24211020231137057 21/10/2023 suman 1701006052WL017440 suman 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 suman CENTRAL BANK OF INDIA(607115)
172 KAILARAS MP-01-006-052-001/884
(RITHONIYA) 		1701006052NRG24211020231137058 21/10/2023 rampati 1701006052WL017440 rampati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 rampati AIRTEL PAYMENTS BANK LIMITED(990288)
173 KAILARAS MP-01-006-052-001/885
(RITHONIYA) 		1701006052NRG24211020231137059 21/10/2023 dileep 1701006052WL017440 dileep 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 dileep AIRTEL PAYMENTS BANK LIMITED(990288)
174 KAILARAS MP-01-006-052-001/886
(RITHONIYA) 		1701006052NRG24211020231137060 21/10/2023 neetu 1701006052WL017440 neetu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 neetu AIRTEL PAYMENTS BANK LIMITED(990288)
175 KAILARAS MP-01-006-052-001/887
(RITHONIYA) 		1701006052NRG24211020231137061 21/10/2023 manju 1701006052WL017440 manju 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 manju AIRTEL PAYMENTS BANK LIMITED(990288)
176 KAILARAS MP-01-006-052-001/888
(RITHONIYA) 		1701006052NRG24211020231137062 21/10/2023 foolvati 1701006052WL017440 foolvati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 foolvati FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-052-001/889
(RITHONIYA) 		1701006052NRG24211020231137063 21/10/2023 narmada 1701006052WL017440 narmada 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291236967 narmada STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-052-001/890
(RITHONIYA) 		1701006052NRG24211020231137064 21/10/2023 arati 1701006052WL017440 arati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 arati CENTRAL BANK OF INDIA(607115)
179 KAILARAS MP-01-006-052-001/898
(RITHONIYA) 		1701006052NRG24211020231137071 21/10/2023 shanti 1701006052WL017440 shanti 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
180 KAILARAS MP-01-006-052-001/899
(RITHONIYA) 		1701006052NRG24211020231137072 21/10/2023 kinti 1701006052WL017440 kinti 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 kinti AIRTEL PAYMENTS BANK LIMITED(990288)
181 KAILARAS MP-01-006-052-001/907
(RITHONIYA) 		1701006052NRG24211020231137079 21/10/2023 anjli 1701006052WL017440 anjli 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 anjli FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-052-001/908
(RITHONIYA) 		1701006052NRG24211020231137080 21/10/2023 laxmi 1701006052WL017440 laxmi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 laxmi CENTRAL BANK OF INDIA(607115)
183 KAILARAS MP-01-006-052-001/925
(RITHONIYA) 		1701006052NRG24211020231137096 21/10/2023 asha jatav 1701006052WL017440 asha jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 ashajatav NARMADA JHABUA GRAMIN BANK(508515)
184 KAILARAS MP-01-006-052-001/927
(RITHONIYA) 		1701006052NRG24211020231137098 21/10/2023 LALITA 1701006052WL017440 LALITA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 LALITA FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-052-001/931
(RITHONIYA) 		1701006052NRG24211020231137101 21/10/2023 RAMBHAJAN 1701006052WL017440 RAMBHAJAN 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
186 KAILARAS MP-01-006-052-001/936
(RITHONIYA) 		1701006052NRG24211020231137106 21/10/2023 KAMLESH 1701006052WL017440 KAMLESH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
187 KAILARAS MP-01-006-052-001/956
(RITHONIYA) 		1701006052NRG24211020231137126 21/10/2023 RAMNIWAS 1701006052WL017440 RAMNIWAS 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291236967 RAMNIWAS STATE BANK OF INDIA(508548)
188 KAILARAS MP-01-006-052-001/957
(RITHONIYA) 		1701006052NRG24211020231137127 21/10/2023 RAMSHRI 1701006052WL017440 RAMSHRI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 RAMSHRI FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-052-001/958
(RITHONIYA) 		1701006052NRG24211020231137128 21/10/2023 SALONI KUSHWAH 1701006052WL017440 SALONI KUSHWAH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236967 SALONIKUSHWAH CENTRAL BANK OF INDIA(607115)
190 KAILARAS MP-01-006-052-001/961
(RITHONIYA) 		1701006052NRG24211020231137131 21/10/2023 surendra 1701006052WL017440 surendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291236967 surendra STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-052-001/971
(RITHONIYA) 		1701006052NRG24211020231137141 21/10/2023 pradeep 1701006052WL017440 pradeep 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291236967 pradeep STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-052-001/984
(RITHONIYA) 		1701006052NRG24211020231137154 21/10/2023 babeeta 1701006052WL017440 babeeta 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291236967 babeeta STATE BANK OF INDIA(508548)
SubTotal 35802 35802
Total 247962 247962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_211023APB_FTO_327468 Central Bank Of India CBIN0280782 KELARES 37128
2 KAILARAS MP1701006_211023APB_FTO_327468 Central Bank Of India CBIN0282175 SUJARMA 9945
3 KAILARAS MP1701006_211023APB_FTO_327468 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
4 KAILARAS MP1701006_211023APB_FTO_327468 Central Bank Of India CBIN0282819 SEMAI 1326
5 KAILARAS MP1701006_211023APB_FTO_327468 HDFC bank HDFC0007948 mandi-road-guna 1326
6 KAILARAS MP1701006_211023APB_FTO_327468 Indian Overseas Bank IOBA0003189 VIRPUR 1326
7 KAILARAS MP1701006_211023APB_FTO_327468 Punjab National Bank PUNB0031710 Jeorakhurd 1326
8 KAILARAS MP1701006_211023APB_FTO_327468 State Bank of India SBIN0000430 MORENA 1326
9 KAILARAS MP1701006_211023APB_FTO_327468 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 35802
10 KAILARAS MP1701006_211023APB_FTO_327468 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
11 KAILARAS MP1701006_211023APB_FTO_327468 State Bank of India SBIN0030092 JOURA 1326
12 KAILARAS MP1701006_211023APB_FTO_327468 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 23868
13 KAILARAS MP1701006_211023APB_FTO_327468 UCO Bank UCBA0001429 SABALGARH 1326
14 KAILARAS MP1701006_211023APB_FTO_327468 Union Bank of India UBIN0543527 MORENA 1326
15 KAILARAS MP1701006_211023APB_FTO_327468 Union Bank of India UBIN0575429 SABALGARH 5967
16 KAILARAS MP1701006_211023APB_FTO_327468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 KAILARAS MP1701006_211023APB_FTO_327468 Fino Payments Bank Ltd FINO0001446 MP RO 79560
18 KAILARAS MP1701006_211023APB_FTO_327468 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
19 KAILARAS MP1701006_211023APB_FTO_327468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35802

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