Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:27:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_120923APB_FTO_261680
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) 		1701006052NRG24100920230876967 12/09/2023 neetu 1701006052WL012698 neetu 00048 BKID0009028 1326 1326 Processed 21/09/2023 322747895 neetu BANK OF INDIA(508505)
SubTotal 1326 1326
2 KAILARAS MP-01-006-052-001/129
(RITHONIYA) 		1701006052NRG24100920230876801 12/09/2023 beerendra 1701006052WL012698 beerendra 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 beerendra NARMADA JHABUA GRAMIN BANK(508515)
3 KAILARAS MP-01-006-052-001/132-B
(RITHONIYA) 		1701006052NRG24100920230876802 12/09/2023 banty 1701006052WL012698 banty 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 banty STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-052-001/137-A
(RITHONIYA) 		1701006052NRG24100920230876811 12/09/2023 rmashankar 1701006052WL012698 rmashankar 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 rmashankar CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-052-001/138-D
(RITHONIYA) 		1701006052NRG24100920230876814 12/09/2023 beerendra kushwah 1701006052WL012698 beerendra kushwah 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 beerendrakushwah STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-052-001/140-A
(RITHONIYA) 		1701006052NRG24100920230876818 12/09/2023 shashi jatav 1701006052WL012698 shashi jatav 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 shashijatav FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-052-001/148-B
(RITHONIYA) 		1701006052NRG24100920230876828 12/09/2023 prem yadav 1701006052WL012698 prem yadav 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 premyadav CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-052-001/149-C
(RITHONIYA) 		1701006052NRG24100920230876833 12/09/2023 surandei kushwah 1701006052WL012698 surandei kushwah 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 surandeikushwah CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-052-001/15-A
(RITHONIYA) 		1701006052NRG24100920230876835 12/09/2023 babeeta yadav 1701006052WL012698 babeeta yadav 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 babeetayadav AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAILARAS MP-01-006-052-001/150-B
(RITHONIYA) 		1701006052NRG24100920230876837 12/09/2023 arti jatav 1701006052WL012698 arti jatav 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 artijatav CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-052-001/151-A
(RITHONIYA) 		1701006052NRG24100920230876840 12/09/2023 ramvilashi 1701006052WL012698 ramvilashi 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 ramvilashi CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-052-001/151-C
(RITHONIYA) 		1701006052NRG24100920230876842 12/09/2023 anita 1701006052WL012698 anita 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 anita CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-052-001/152-B
(RITHONIYA) 		1701006052NRG24100920230876844 12/09/2023 kamlesh shivahre 1701006052WL012698 kamlesh shivahre 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 kamleshshivahre CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-052-001/22-A
(RITHONIYA) 		1701006052NRG24100920230876847 12/09/2023 malti yadav 1701006052WL012698 malti yadav 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 maltiyadav FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-052-001/33-A
(RITHONIYA) 		1701006052NRG24100920230876849 12/09/2023 meera 1701006052WL012698 meera 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 meera FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-052-001/468
(RITHONIYA) 		1701006052NRG24100920230876852 12/09/2023 ARVINDRA 1701006052WL012698 ARVINDRA 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 ARVINDRA STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-052-001/470
(RITHONIYA) 		1701006052NRG24100920230876854 12/09/2023 RAJESH KUMAR 1701006052WL012698 RAJESH KUMAR 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-052-001/591
(RITHONIYA) 		1701006052NRG24100920230876863 12/09/2023 pooja 1701006052WL012698 pooja 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 pooja BANK OF INDIA(508505)
19 KAILARAS MP-01-006-052-001/592
(RITHONIYA) 		1701006052NRG24100920230876864 12/09/2023 rakesh namdev 1701006052WL012698 rakesh namdev 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 rakeshnamdev CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-052-001/617
(RITHONIYA) 		1701006052NRG24100920230876867 12/09/2023 reena kushwah 1701006052WL012698 reena kushwah 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 reenakushwah CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-052-001/622
(RITHONIYA) 		1701006052NRG24100920230876868 12/09/2023 brajesh jatav 1701006052WL012698 brajesh jatav 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 brajeshjatav CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-052-001/632
(RITHONIYA) 		1701006052NRG24100920230876873 12/09/2023 aman shivhare 1701006052WL012698 aman shivhare 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 amanshivhare STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-052-001/633
(RITHONIYA) 		1701006052NRG24100920230876874 12/09/2023 gangaram 1701006052WL012698 gangaram 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 gangaram FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-052-001/640
(RITHONIYA) 		1701006052NRG24100920230876879 12/09/2023 yogesh shrivas 1701006052WL012698 yogesh shrivas 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 yogeshshrivas FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-052-001/641
(RITHONIYA) 		1701006052NRG24100920230876880 12/09/2023 girija 1701006052WL012698 girija 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 girija FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-052-001/643
(RITHONIYA) 		1701006052NRG24100920230876882 12/09/2023 brajesh shivhare 1701006052WL012698 brajesh shivhare 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 brajeshshivhare FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-052-001/665
(RITHONIYA) 		1701006052NRG24100920230876895 12/09/2023 pavan singh dhakar 1701006052WL012698 pavan singh dhakar 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 pavansinghdhakar UCO BANK(607066)
28 KAILARAS MP-01-006-052-001/670
(RITHONIYA) 		1701006052NRG24100920230876899 12/09/2023 seetaram 1701006052WL012698 seetaram 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
29 KAILARAS MP-01-006-052-001/675
(RITHONIYA) 		1701006052NRG24100920230876901 12/09/2023 manisha 1701006052WL012698 manisha 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 manisha CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-052-001/696
(RITHONIYA) 		1701006052NRG24100920230876914 12/09/2023 kamlesh 1701006052WL012698 kamlesh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 kamlesh UNION BANK OF INDIA(508500)
31 KAILARAS MP-01-006-052-001/711
(RITHONIYA) 		1701006052NRG24100920230876926 12/09/2023 preeti yadav 1701006052WL012698 preeti yadav 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 preetiyadav CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-052-001/727
(RITHONIYA) 		1701006052NRG24100920230876937 12/09/2023 manisha jatav 1701006052WL012698 manisha jatav 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 manishajatav FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-052-001/729
(RITHONIYA) 		1701006052NRG24100920230876938 12/09/2023 shanti kushwah 1701006052WL012698 shanti kushwah 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 shantikushwah CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-052-001/734
(RITHONIYA) 		1701006052NRG24100920230876941 12/09/2023 rameshwar singh kushwah 1701006052WL012698 rameshwar singh kushwah 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 rameshwarsinghkushwah CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-052-001/746
(RITHONIYA) 		1701006052NRG24100920230876946 12/09/2023 BANDANA SHIVHARE 1701006052WL012698 BANDANA SHIVHARE 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 BANDANASHIVHARE AIRTEL PAYMENTS BANK LIMITED(990288)
36 KAILARAS MP-01-006-052-001/750
(RITHONIYA) 		1701006052NRG24100920230876948 12/09/2023 POORAN JARAV 1701006052WL012698 POORAN JARAV 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 POORANJARAV CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-052-001/759
(RITHONIYA) 		1701006052NRG24100920230876951 12/09/2023 munesh 1701006052WL012698 munesh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 munesh STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-052-001/766
(RITHONIYA) 		1701006052NRG24100920230876952 12/09/2023 ravi kushwah 1701006052WL012698 ravi kushwah 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 ravikushwah STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-052-001/773
(RITHONIYA) 		1701006052NRG24100920230876954 12/09/2023 krishna 1701006052WL012698 krishna 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 krishna CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-052-001/775
(RITHONIYA) 		1701006052NRG24100920230876956 12/09/2023 dhara singh kushwah 1701006052WL012698 dhara singh kushwah 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 dharasinghkushwah CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-052-001/779
(RITHONIYA) 		1701006052NRG24100920230876959 12/09/2023 kajal 1701006052WL012698 kajal 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAILARAS MP-01-006-052-001/779
(RITHONIYA) 		1701006052NRG24100920230876958 12/09/2023 ravindra kumar namdev 1701006052WL012698 ravindra kumar namdev 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 ravindrakumarnamdev CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-052-001/790
(RITHONIYA) 		1701006052NRG24100920230876970 12/09/2023 ramdei jatav 1701006052WL012698 ramdei jatav 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 ramdeijatav CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-052-001/798-A
(RITHONIYA) 		1701006052NRG24100920230876978 12/09/2023 neeraj 1701006052WL012698 neeraj 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 neeraj CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-052-001/809
(RITHONIYA) 		1701006052NRG24100920230876986 12/09/2023 mamta jatav 1701006052WL012698 mamta jatav 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 mamtajatav CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-052-001/812
(RITHONIYA) 		1701006052NRG24100920230876989 12/09/2023 monu shivahare 1701006052WL012698 monu shivahare 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 monushivahare STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-052-001/815
(RITHONIYA) 		1701006052NRG24100920230876992 12/09/2023 pushpa 1701006052WL012698 pushpa 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 pushpa CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-052-001/818
(RITHONIYA) 		1701006052NRG24100920230876995 12/09/2023 rakesh shivahare 1701006052WL012698 rakesh shivahare 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 rakeshshivahare STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-052-001/819
(RITHONIYA) 		1701006052NRG24100920230876996 12/09/2023 ram 1701006052WL012698 ram 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 ram FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-052-001/822
(RITHONIYA) 		1701006052NRG24100920230876999 12/09/2023 mam 1701006052WL012698 mam 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 mam CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-052-001/829
(RITHONIYA) 		1701006052NRG24100920230877005 12/09/2023 ravi 1701006052WL012698 ravi 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 ravi CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-052-001/831
(RITHONIYA) 		1701006052NRG24100920230877007 12/09/2023 anita 1701006052WL012698 anita 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 anita CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-052-001/834
(RITHONIYA) 		1701006052NRG24100920230877010 12/09/2023 vimla 1701006052WL012698 vimla 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 vimla CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-052-001/872
(RITHONIYA) 		1701006052NRG24100920230877053 12/09/2023 meena 1701006052WL012698 meena 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 meena CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-052-001/874
(RITHONIYA) 		1701006052NRG24100920230877055 12/09/2023 pooja 1701006052WL012698 pooja 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 pooja CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-052-001/879
(RITHONIYA) 		1701006052NRG24100920230877060 12/09/2023 neelam 1701006052WL012698 neelam 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 neelam CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-052-001/9-B
(RITHONIYA) 		1701006052NRG24100920230877081 12/09/2023 Gaurav 1701006052WL012698 Gaurav 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 Gaurav STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-052-001/902
(RITHONIYA) 		1701006052NRG24100920230877084 12/09/2023 RAJANI 1701006052WL012698 RAJANI 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 RAJANI AIRTEL PAYMENTS BANK LIMITED(990288)
59 KAILARAS MP-01-006-052-001/914
(RITHONIYA) 		1701006052NRG24100920230877096 12/09/2023 RACHANA 1701006052WL012698 RACHANA 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322747895 RACHANA CENTRAL BANK OF INDIA(607115)
SubTotal 76908 76908
60 KAILARAS MP-01-006-052-001/10-C
(RITHONIYA) 		1701006052NRG24100920230876793 12/09/2023 abc 1701006052WL012698 abc 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 abc STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-052-001/108-B
(RITHONIYA) 		1701006052NRG24100920230876799 12/09/2023 Darshan jatav 1701006052WL012698 Darshan jatav 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 Darshanjatav CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-052-001/136-B
(RITHONIYA) 		1701006052NRG24100920230876810 12/09/2023 mith 1701006052WL012698 mith 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 mith CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-052-001/141-D
(RITHONIYA) 		1701006052NRG24100920230876821 12/09/2023 jagdeesh 1701006052WL012698 jagdeesh 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
64 KAILARAS MP-01-006-052-001/148-D
(RITHONIYA) 		1701006052NRG24100920230876830 12/09/2023 poonam shakya 1701006052WL012698 poonam shakya 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 poonamshakya CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-052-001/149-A
(RITHONIYA) 		1701006052NRG24100920230876831 12/09/2023 kamal 1701006052WL012698 kamal 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 kamal UNION BANK OF INDIA(508500)
66 KAILARAS MP-01-006-052-001/538
(RITHONIYA) 		1701006052NRG24100920230876856 12/09/2023 KRISHNA SHIVHARE 1701006052WL012698 KRISHNA SHIVHARE 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 KRISHNASHIVHARE CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-052-001/541
(RITHONIYA) 		1701006052NRG24100920230876857 12/09/2023 HOTAM JATAV 1701006052WL012698 HOTAM JATAV 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 HOTAMJATAV NARMADA JHABUA GRAMIN BANK(508515)
68 KAILARAS MP-01-006-052-001/553
(RITHONIYA) 		1701006052NRG24100920230876858 12/09/2023 BRAJESH 1701006052WL012698 BRAJESH 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 BRAJESH CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-052-001/617
(RITHONIYA) 		1701006052NRG24100920230876866 12/09/2023 makhan singh 1701006052WL012698 makhan singh 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 makhansingh STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-052-001/625
(RITHONIYA) 		1701006052NRG24100920230876869 12/09/2023 brajesh yadav 1701006052WL012698 brajesh yadav 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 brajeshyadav STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-052-001/642
(RITHONIYA) 		1701006052NRG24100920230876881 12/09/2023 durgesh 1701006052WL012698 durgesh 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 durgesh FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-052-001/666
(RITHONIYA) 		1701006052NRG24100920230876896 12/09/2023 vishram yadav 1701006052WL012698 vishram yadav 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 vishramyadav PUNJAB NATIONAL BANK(508568)
73 KAILARAS MP-01-006-052-001/672
(RITHONIYA) 		1701006052NRG24100920230876900 12/09/2023 sachin nam 1701006052WL012698 sachin nam 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 sachinnam CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-052-001/679
(RITHONIYA) 		1701006052NRG24100920230876904 12/09/2023 ramlakhan jatav 1701006052WL012698 ramlakhan jatav 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 ramlakhanjatav STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-052-001/688
(RITHONIYA) 		1701006052NRG24100920230876908 12/09/2023 narayani y 1701006052WL012698 narayani y 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 narayaniy CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-052-001/693
(RITHONIYA) 		1701006052NRG24100920230876911 12/09/2023 munni 1701006052WL012698 munni 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 munni CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-052-001/694
(RITHONIYA) 		1701006052NRG24100920230876912 12/09/2023 alka yadav 1701006052WL012698 alka yadav 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 alkayadav CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-052-001/697
(RITHONIYA) 		1701006052NRG24100920230876915 12/09/2023 reena yadav 1701006052WL012698 reena yadav 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 reenayadav CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-052-001/700
(RITHONIYA) 		1701006052NRG24100920230876916 12/09/2023 sanjay yadav 1701006052WL012698 sanjay yadav 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 sanjayyadav CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-052-001/701
(RITHONIYA) 		1701006052NRG24100920230876917 12/09/2023 juli shakya 1701006052WL012698 juli shakya 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 julishakya CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-052-001/702
(RITHONIYA) 		1701006052NRG24100920230876918 12/09/2023 sapana 1701006052WL012698 sapana 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 sapana CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-052-001/703
(RITHONIYA) 		1701006052NRG24100920230876919 12/09/2023 mahesh y 1701006052WL012698 mahesh y 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 maheshy CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-052-001/704
(RITHONIYA) 		1701006052NRG24100920230876920 12/09/2023 dhruv singh yadav 1701006052WL012698 dhruv singh yadav 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 dhruvsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
84 KAILARAS MP-01-006-052-001/705
(RITHONIYA) 		1701006052NRG24100920230876921 12/09/2023 atarsingh 1701006052WL012698 atarsingh 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 atarsingh FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-052-001/706
(RITHONIYA) 		1701006052NRG24100920230876922 12/09/2023 abhilasha 1701006052WL012698 abhilasha 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 abhilasha CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-052-001/713
(RITHONIYA) 		1701006052NRG24100920230876927 12/09/2023 purushotam 1701006052WL012698 purushotam 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 purushotam STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-052-001/717
(RITHONIYA) 		1701006052NRG24100920230876929 12/09/2023 rajendra shakya 1701006052WL012698 rajendra shakya 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 rajendrashakya CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-052-001/782
(RITHONIYA) 		1701006052NRG24100920230876962 12/09/2023 maya 1701006052WL012698 maya 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 maya CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-052-001/784
(RITHONIYA) 		1701006052NRG24100920230876964 12/09/2023 yogesh 1701006052WL012698 yogesh 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 yogesh UNION BANK OF INDIA(508500)
90 KAILARAS MP-01-006-052-001/785
(RITHONIYA) 		1701006052NRG24100920230876965 12/09/2023 sheela jatav 1701006052WL012698 sheela jatav 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 sheelajatav UNION BANK OF INDIA(508500)
91 KAILARAS MP-01-006-052-001/788
(RITHONIYA) 		1701006052NRG24100920230876968 12/09/2023 amit jatav 1701006052WL012698 amit jatav 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 amitjatav FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-052-001/793
(RITHONIYA) 		1701006052NRG24100920230876972 12/09/2023 aarti 1701006052WL012698 aarti 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 aarti CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-052-001/797-A
(RITHONIYA) 		1701006052NRG24100920230876976 12/09/2023 divanshi 1701006052WL012698 divanshi 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 divanshi STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-052-001/798
(RITHONIYA) 		1701006052NRG24100920230876977 12/09/2023 ramkhiloni kushwah 1701006052WL012698 ramkhiloni kushwah 00089 CBIN0282175 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KAILARAS MP-01-006-052-001/799
(RITHONIYA) 		1701006052NRG24100920230876979 12/09/2023 rekha ateriya 1701006052WL012698 rekha ateriya 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 rekhaateriya STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-052-001/805
(RITHONIYA) 		1701006052NRG24100920230876984 12/09/2023 satyavati jatav 1701006052WL012698 satyavati jatav 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 satyavatijatav FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-052-001/810
(RITHONIYA) 		1701006052NRG24100920230876987 12/09/2023 mamta kushwah 1701006052WL012698 mamta kushwah 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 mamtakushwah CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-052-001/814
(RITHONIYA) 		1701006052NRG24100920230876991 12/09/2023 kamlesh yadav 1701006052WL012698 kamlesh yadav 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 kamleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-052-001/824
(RITHONIYA) 		1701006052NRG24100920230877001 12/09/2023 laxmi 1701006052WL012698 laxmi 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 laxmi CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-052-001/826
(RITHONIYA) 		1701006052NRG24100920230877003 12/09/2023 foolbati 1701006052WL012698 foolbati 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 foolbati CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-052-001/904
(RITHONIYA) 		1701006052NRG24100920230877086 12/09/2023 BALIRAM 1701006052WL012698 BALIRAM 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322747895 BALIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 55692 55692
102 KAILARAS MP-01-006-052-001/145-A
(RITHONIYA) 		1701006052NRG24100920230876824 12/09/2023 anita devi 1701006052WL012698 anita devi 00089 CBIN0282819 1326 1326 Processed 21/09/2023 322747895 anitadevi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
103 KAILARAS MP-01-006-052-001/656
(RITHONIYA) 		1701006052NRG24100920230876890 12/09/2023 bhupendra 1701006052WL012698 bhupendra 00177 IOBA0003189 1326 1326 Processed 21/09/2023 322747895 bhupendra INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
104 KAILARAS MP-01-006-052-001/644
(RITHONIYA) 		1701006052NRG24100920230876883 12/09/2023 shivani 1701006052WL012698 shivani 00415 SBIN0000430 1326 1326 Processed 21/09/2023 322747895 shivani FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
105 KAILARAS MP-01-006-052-001/10-C
(RITHONIYA) 		1701006052NRG24100920230876794 12/09/2023 mya 1701006052WL012698 mya 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 mya FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-052-001/103-B
(RITHONIYA) 		1701006052NRG24100920230876796 12/09/2023 sanjay kumar shakya 1701006052WL012698 sanjay kumar shakya 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 sanjaykumarshakya CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-052-001/11-A
(RITHONIYA) 		1701006052NRG24100920230876800 12/09/2023 manju 1701006052WL012698 manju 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 manju STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-052-001/133-C
(RITHONIYA) 		1701006052NRG24100920230876805 12/09/2023 somvati 1701006052WL012698 somvati 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 somvati STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-052-001/134-A
(RITHONIYA) 		1701006052NRG24100920230876807 12/09/2023 suresh chandra 1701006052WL012698 suresh chandra 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 sureshchandra STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-052-001/136-A
(RITHONIYA) 		1701006052NRG24100920230876809 12/09/2023 nrapati lal jatav 1701006052WL012698 nrapati lal jatav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 nrapatilaljatav STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-052-001/137-C
(RITHONIYA) 		1701006052NRG24100920230876812 12/09/2023 vikash jatav 1701006052WL012698 vikash jatav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 vikashjatav STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-052-001/137-D
(RITHONIYA) 		1701006052NRG24100920230876813 12/09/2023 atarsingh jatav 1701006052WL012698 atarsingh jatav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 atarsinghjatav STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-052-001/14-A
(RITHONIYA) 		1701006052NRG24100920230876817 12/09/2023 veenesh 1701006052WL012698 veenesh 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 veenesh STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-052-001/140-C
(RITHONIYA) 		1701006052NRG24100920230876819 12/09/2023 bhagavant 1701006052WL012698 bhagavant 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 bhagavant STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-052-001/143-C
(RITHONIYA) 		1701006052NRG24100920230876822 12/09/2023 siyaram jatav 1701006052WL012698 siyaram jatav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 siyaramjatav STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-052-001/149-D
(RITHONIYA) 		1701006052NRG24100920230876834 12/09/2023 devendr prajapati 1701006052WL012698 devendr prajapati 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 devendrprajapati STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-052-001/150-A
(RITHONIYA) 		1701006052NRG24100920230876836 12/09/2023 jagadeesh 1701006052WL012698 jagadeesh 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 jagadeesh STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-052-001/150-D
(RITHONIYA) 		1701006052NRG24100920230876839 12/09/2023 maya jatav 1701006052WL012698 maya jatav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 mayajatav STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-052-001/17-A
(RITHONIYA) 		1701006052NRG24100920230876845 12/09/2023 hakim kushwah 1701006052WL012698 hakim kushwah 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 hakimkushwah STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-052-001/2-C
(RITHONIYA) 		1701006052NRG24100920230876846 12/09/2023 bhup singh 1701006052WL012698 bhup singh 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 bhupsingh STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-052-001/28-A
(RITHONIYA) 		1701006052NRG24100920230876848 12/09/2023 deepak shivhare 1701006052WL012698 deepak shivhare 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 deepakshivhare STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-052-001/45-A
(RITHONIYA) 		1701006052NRG24100920230876851 12/09/2023 laxmi jatav 1701006052WL012698 laxmi jatav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 laxmijatav CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-052-001/571
(RITHONIYA) 		1701006052NRG24100920230876859 12/09/2023 ANIL 1701006052WL012698 ANIL 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 ANIL STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-052-001/575
(RITHONIYA) 		1701006052NRG24100920230876861 12/09/2023 rambran 1701006052WL012698 rambran 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 rambran STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-052-001/58-A
(RITHONIYA) 		1701006052NRG24100920230876862 12/09/2023 gagan shivahare 1701006052WL012698 gagan shivahare 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 gaganshivahare STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-052-001/615
(RITHONIYA) 		1701006052NRG24100920230876865 12/09/2023 bhupendra singh jatav 1701006052WL012698 bhupendra singh jatav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 bhupendrasinghjatav STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-052-001/629
(RITHONIYA) 		1701006052NRG24100920230876872 12/09/2023 abhay singh yadav 1701006052WL012698 abhay singh yadav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 abhaysinghyadav STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-052-001/64-A
(RITHONIYA) 		1701006052NRG24100920230876878 12/09/2023 laxmi kalar 1701006052WL012698 laxmi kalar 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 laxmikalar CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-052-001/645
(RITHONIYA) 		1701006052NRG24100920230876884 12/09/2023 ashok dhakar 1701006052WL012698 ashok dhakar 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 ashokdhakar STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-052-001/646
(RITHONIYA) 		1701006052NRG24100920230876885 12/09/2023 rishikesh kushwah 1701006052WL012698 rishikesh kushwah 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 rishikeshkushwah CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-052-001/648
(RITHONIYA) 		1701006052NRG24100920230876886 12/09/2023 meharban singh dhakar 1701006052WL012698 meharban singh dhakar 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 meharbansinghdhakar STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-052-001/649
(RITHONIYA) 		1701006052NRG24100920230876887 12/09/2023 padam singh dhakar 1701006052WL012698 padam singh dhakar 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 padamsinghdhakar FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-052-001/65-A
(RITHONIYA) 		1701006052NRG24100920230876888 12/09/2023 deepak jatav 1701006052WL012698 deepak jatav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 deepakjatav CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-052-001/650
(RITHONIYA) 		1701006052NRG24100920230876889 12/09/2023 rishikesh 1701006052WL012698 rishikesh 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 rishikesh STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-052-001/658
(RITHONIYA) 		1701006052NRG24100920230876891 12/09/2023 rajesh kumar 1701006052WL012698 rajesh kumar 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
136 KAILARAS MP-01-006-052-001/659
(RITHONIYA) 		1701006052NRG24100920230876892 12/09/2023 shreeram 1701006052WL012698 shreeram 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 shreeram STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-052-001/66-A
(RITHONIYA) 		1701006052NRG24100920230876893 12/09/2023 pancham 1701006052WL012698 pancham 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 pancham CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-052-001/661
(RITHONIYA) 		1701006052NRG24100920230876894 12/09/2023 rambhajan 1701006052WL012698 rambhajan 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 rambhajan PUNJAB NATIONAL BANK(508568)
139 KAILARAS MP-01-006-052-001/667
(RITHONIYA) 		1701006052NRG24100920230876897 12/09/2023 suresh 1701006052WL012698 suresh 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 suresh STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-052-001/676
(RITHONIYA) 		1701006052NRG24100920230876902 12/09/2023 usha 1701006052WL012698 usha 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 usha FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-052-001/683
(RITHONIYA) 		1701006052NRG24100920230876905 12/09/2023 munni kushwah 1701006052WL012698 munni kushwah 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 munnikushwah STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-052-001/685
(RITHONIYA) 		1701006052NRG24100920230876906 12/09/2023 lakhan singh 1701006052WL012698 lakhan singh 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 lakhansingh CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-052-001/709
(RITHONIYA) 		1701006052NRG24100920230876923 12/09/2023 deepak namdev 1701006052WL012698 deepak namdev 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 deepaknamdev CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-052-001/71-A
(RITHONIYA) 		1701006052NRG24100920230876924 12/09/2023 saroj kushwah 1701006052WL012698 saroj kushwah 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 sarojkushwah CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-052-001/710
(RITHONIYA) 		1701006052NRG24100920230876925 12/09/2023 raghuveer dhakar 1701006052WL012698 raghuveer dhakar 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 raghuveerdhakar NARMADA JHABUA GRAMIN BANK(508515)
146 KAILARAS MP-01-006-052-001/72-A
(RITHONIYA) 		1701006052NRG24100920230876931 12/09/2023 kushma jatav 1701006052WL012698 kushma jatav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 kushmajatav NARMADA JHABUA GRAMIN BANK(508515)
147 KAILARAS MP-01-006-052-001/724
(RITHONIYA) 		1701006052NRG24100920230876935 12/09/2023 matadeen kushwah 1701006052WL012698 matadeen kushwah 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 matadeenkushwah STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-052-001/725
(RITHONIYA) 		1701006052NRG24100920230876936 12/09/2023 manoj jatav 1701006052WL012698 manoj jatav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 manojjatav STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-052-001/731
(RITHONIYA) 		1701006052NRG24100920230876939 12/09/2023 rekha jatav 1701006052WL012698 rekha jatav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 rekhajatav CENTRAL BANK OF INDIA(607115)
150 KAILARAS MP-01-006-052-001/735
(RITHONIYA) 		1701006052NRG24100920230876942 12/09/2023 sonu 1701006052WL012698 sonu 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 sonu STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-052-001/75-A
(RITHONIYA) 		1701006052NRG24100920230876947 12/09/2023 ramo jatav 1701006052WL012698 ramo jatav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 ramojatav CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-052-001/758
(RITHONIYA) 		1701006052NRG24100920230876950 12/09/2023 nrapati 1701006052WL012698 nrapati 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 nrapati STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-052-001/78-A
(RITHONIYA) 		1701006052NRG24100920230876960 12/09/2023 mukesh 1701006052WL012698 mukesh 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 mukesh FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-052-001/786
(RITHONIYA) 		1701006052NRG24100920230876966 12/09/2023 lhaure 1701006052WL012698 lhaure 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 lhaure STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-052-001/789
(RITHONIYA) 		1701006052NRG24100920230876969 12/09/2023 jeetendra 1701006052WL012698 jeetendra 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 jeetendra CENTRAL BANK OF INDIA(607115)
156 KAILARAS MP-01-006-052-001/796
(RITHONIYA) 		1701006052NRG24100920230876974 12/09/2023 reena jatav 1701006052WL012698 reena jatav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 reenajatav STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-052-001/797
(RITHONIYA) 		1701006052NRG24100920230876975 12/09/2023 ramavtar kushwah 1701006052WL012698 ramavtar kushwah 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 ramavtarkushwah STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-052-001/802
(RITHONIYA) 		1701006052NRG24100920230876981 12/09/2023 barelal jatav 1701006052WL012698 barelal jatav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 barelaljatav STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-052-001/803
(RITHONIYA) 		1701006052NRG24100920230876982 12/09/2023 narmda 1701006052WL012698 narmda 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 narmda STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-052-001/811
(RITHONIYA) 		1701006052NRG24100920230876988 12/09/2023 kanta kushwah 1701006052WL012698 kanta kushwah 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 kantakushwah STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-052-001/813
(RITHONIYA) 		1701006052NRG24100920230876990 12/09/2023 kalicharan jatav 1701006052WL012698 kalicharan jatav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 kalicharanjatav STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-052-001/821
(RITHONIYA) 		1701006052NRG24100920230876998 12/09/2023 hari singh 1701006052WL012698 hari singh 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 harisingh STATE BANK OF INDIA(508548)
163 KAILARAS MP-01-006-052-001/832
(RITHONIYA) 		1701006052NRG24100920230877008 12/09/2023 meena 1701006052WL012698 meena 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 meena STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-052-001/833
(RITHONIYA) 		1701006052NRG24100920230877009 12/09/2023 suneeta 1701006052WL012698 suneeta 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 suneeta STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-052-001/86-A
(RITHONIYA) 		1701006052NRG24100920230877037 12/09/2023 urmila 1701006052WL012698 urmila 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 urmila CENTRAL BANK OF INDIA(607115)
166 KAILARAS MP-01-006-052-001/87-A
(RITHONIYA) 		1701006052NRG24100920230877049 12/09/2023 seetu 1701006052WL012698 seetu 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 seetu STATE BANK OF INDIA(508548)
167 KAILARAS MP-01-006-052-001/871
(RITHONIYA) 		1701006052NRG24100920230877052 12/09/2023 varsha 1701006052WL012698 varsha 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 varsha STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-052-001/873
(RITHONIYA) 		1701006052NRG24100920230877054 12/09/2023 suraj 1701006052WL012698 suraj 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 suraj STATE BANK OF INDIA(508548)
169 KAILARAS MP-01-006-052-001/909
(RITHONIYA) 		1701006052NRG24100920230877091 12/09/2023 MAMTA 1701006052WL012698 MAMTA 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 MAMTA STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-052-001/912
(RITHONIYA) 		1701006052NRG24100920230877094 12/09/2023 ANGURI 1701006052WL012698 ANGURI 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 ANGURI STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-052-001/913
(RITHONIYA) 		1701006052NRG24100920230877095 12/09/2023 BETAL 1701006052WL012698 BETAL 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322747895 BETAL FINO PAYMENTS BANK LTD(608001)
SubTotal 88842 88842
172 KAILARAS MP-01-006-052-001/906
(RITHONIYA) 		1701006052NRG24100920230877088 12/09/2023 JAY LALITA 1701006052WL012698 JAY LALITA 00415 SBIN0030091 1326 1326 Processed 21/09/2023 322747895 JAYLALITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 KAILARAS MP-01-006-052-001/1-C
(RITHONIYA) 		1701006052NRG24100920230876792 12/09/2023 vishwa pratap singh yadav 1701006052WL012698 vishwa pratap singh yadav 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 vishwapratapsinghyadav STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-052-001/106-B
(RITHONIYA) 		1701006052NRG24100920230876798 12/09/2023 nirama jatav 1701006052WL012698 nirama jatav 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 niramajatav STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-052-001/132-D
(RITHONIYA) 		1701006052NRG24100920230876803 12/09/2023 mukesh jatav 1701006052WL012698 mukesh jatav 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 mukeshjatav STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-052-001/133-A
(RITHONIYA) 		1701006052NRG24100920230876804 12/09/2023 kamla devi shakya 1701006052WL012698 kamla devi shakya 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 kamladevishakya CENTRAL BANK OF INDIA(607115)
177 KAILARAS MP-01-006-052-001/133-D
(RITHONIYA) 		1701006052NRG24100920230876806 12/09/2023 mohar singh yadav 1701006052WL012698 mohar singh yadav 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 moharsinghyadav STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-052-001/139-C
(RITHONIYA) 		1701006052NRG24100920230876816 12/09/2023 roshan 1701006052WL012698 roshan 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 roshan STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-052-001/144-A
(RITHONIYA) 		1701006052NRG24100920230876823 12/09/2023 soneram kushwah 1701006052WL012698 soneram kushwah 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 soneramkushwah CENTRAL BANK OF INDIA(607115)
180 KAILARAS MP-01-006-052-001/147-B
(RITHONIYA) 		1701006052NRG24100920230876827 12/09/2023 vikrant shivhare 1701006052WL012698 vikrant shivhare 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 vikrantshivhare STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-052-001/149-B
(RITHONIYA) 		1701006052NRG24100920230876832 12/09/2023 mamta prajapati 1701006052WL012698 mamta prajapati 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 mamtaprajapati STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-052-001/150-C
(RITHONIYA) 		1701006052NRG24100920230876838 12/09/2023 pritee 1701006052WL012698 pritee 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 pritee STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-052-001/151-B
(RITHONIYA) 		1701006052NRG24100920230876841 12/09/2023 krishna 1701006052WL012698 krishna 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 krishna STATE BANK OF INDIA(508548)
184 KAILARAS MP-01-006-052-001/628
(RITHONIYA) 		1701006052NRG24100920230876871 12/09/2023 Rambaran yadav 1701006052WL012698 Rambaran yadav 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 Rambaranyadav STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-052-001/636
(RITHONIYA) 		1701006052NRG24100920230876875 12/09/2023 pooja 1701006052WL012698 pooja 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 pooja STATE BANK OF INDIA(508548)
186 KAILARAS MP-01-006-052-001/638
(RITHONIYA) 		1701006052NRG24100920230876876 12/09/2023 satyaprakash 1701006052WL012698 satyaprakash 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 satyaprakash STATE BANK OF INDIA(508548)
187 KAILARAS MP-01-006-052-001/639
(RITHONIYA) 		1701006052NRG24100920230876877 12/09/2023 dinesh shrivas 1701006052WL012698 dinesh shrivas 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 dineshshrivas STATE BANK OF INDIA(508548)
188 KAILARAS MP-01-006-052-001/678
(RITHONIYA) 		1701006052NRG24100920230876903 12/09/2023 ravi shakya 1701006052WL012698 ravi shakya 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 ravishakya INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAILARAS MP-01-006-052-001/686
(RITHONIYA) 		1701006052NRG24100920230876907 12/09/2023 satyapal 1701006052WL012698 satyapal 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 satyapal STATE BANK OF INDIA(508548)
190 KAILARAS MP-01-006-052-001/695
(RITHONIYA) 		1701006052NRG24100920230876913 12/09/2023 satish 1701006052WL012698 satish 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 satish STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-052-001/720
(RITHONIYA) 		1701006052NRG24100920230876932 12/09/2023 mangi lal 1701006052WL012698 mangi lal 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 mangilal STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-052-001/721
(RITHONIYA) 		1701006052NRG24100920230876933 12/09/2023 bhari jatav 1701006052WL012698 bhari jatav 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 bharijatav STATE BANK OF INDIA(508548)
193 KAILARAS MP-01-006-052-001/733
(RITHONIYA) 		1701006052NRG24100920230876940 12/09/2023 dulari jatav 1701006052WL012698 dulari jatav 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 dularijatav STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-052-001/754
(RITHONIYA) 		1701006052NRG24100920230876949 12/09/2023 rahul shakya 1701006052WL012698 rahul shakya 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 rahulshakya UNION BANK OF INDIA(508500)
195 KAILARAS MP-01-006-052-001/767
(RITHONIYA) 		1701006052NRG24100920230876953 12/09/2023 pramod shivhare 1701006052WL012698 pramod shivhare 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 pramodshivhare FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-052-001/777
(RITHONIYA) 		1701006052NRG24100920230876957 12/09/2023 balveer 1701006052WL012698 balveer 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 balveer CENTRAL BANK OF INDIA(607115)
197 KAILARAS MP-01-006-052-001/780
(RITHONIYA) 		1701006052NRG24100920230876961 12/09/2023 VIJAY SINGH JATAV 1701006052WL012698 VIJAY SINGH JATAV 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 VIJAYSINGHJATAV STATE BANK OF INDIA(508548)
198 KAILARAS MP-01-006-052-001/783
(RITHONIYA) 		1701006052NRG24100920230876963 12/09/2023 Matadeen shivhare 1701006052WL012698 Matadeen shivhare 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 Matadeenshivhare STATE BANK OF INDIA(508548)
199 KAILARAS MP-01-006-052-001/791
(RITHONIYA) 		1701006052NRG24100920230876971 12/09/2023 imatti prajapati 1701006052WL012698 imatti prajapati 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 imattiprajapati STATE BANK OF INDIA(508548)
200 KAILARAS MP-01-006-052-001/801
(RITHONIYA) 		1701006052NRG24100920230876980 12/09/2023 varsaha 1701006052WL012698 varsaha 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 varsaha STATE BANK OF INDIA(508548)
201 KAILARAS MP-01-006-052-001/817
(RITHONIYA) 		1701006052NRG24100920230876994 12/09/2023 suneeta shivhare 1701006052WL012698 suneeta shivhare 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 suneetashivhare STATE BANK OF INDIA(508548)
202 KAILARAS MP-01-006-052-001/820
(RITHONIYA) 		1701006052NRG24100920230876997 12/09/2023 ram 1701006052WL012698 ram 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 ram STATE BANK OF INDIA(508548)
203 KAILARAS MP-01-006-052-001/823
(RITHONIYA) 		1701006052NRG24100920230877000 12/09/2023 jyoti 1701006052WL012698 jyoti 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 jyoti STATE BANK OF INDIA(508548)
204 KAILARAS MP-01-006-052-001/828
(RITHONIYA) 		1701006052NRG24100920230877004 12/09/2023 badami 1701006052WL012698 badami 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 badami STATE BANK OF INDIA(508548)
205 KAILARAS MP-01-006-052-001/830
(RITHONIYA) 		1701006052NRG24100920230877006 12/09/2023 sarita 1701006052WL012698 sarita 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 sarita STATE BANK OF INDIA(508548)
206 KAILARAS MP-01-006-052-001/875
(RITHONIYA) 		1701006052NRG24100920230877056 12/09/2023 ramvilash jatav 1701006052WL012698 ramvilash jatav 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 ramvilashjatav STATE BANK OF INDIA(508548)
207 KAILARAS MP-01-006-052-001/878
(RITHONIYA) 		1701006052NRG24100920230877059 12/09/2023 neetu 1701006052WL012698 neetu 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 neetu STATE BANK OF INDIA(508548)
208 KAILARAS MP-01-006-052-001/881
(RITHONIYA) 		1701006052NRG24100920230877062 12/09/2023 suneeta 1701006052WL012698 suneeta 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 suneeta NARMADA JHABUA GRAMIN BANK(508515)
209 KAILARAS MP-01-006-052-001/903
(RITHONIYA) 		1701006052NRG24100920230877085 12/09/2023 SARBAN SHAKYA 1701006052WL012698 SARBAN SHAKYA 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 SARBANSHAKYA STATE BANK OF INDIA(508548)
210 KAILARAS MP-01-006-052-001/910
(RITHONIYA) 		1701006052NRG24100920230877092 12/09/2023 POOJA 1701006052WL012698 POOJA 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 POOJA STATE BANK OF INDIA(508548)
211 KAILARAS MP-01-006-052-001/911
(RITHONIYA) 		1701006052NRG24100920230877093 12/09/2023 SAROJ 1701006052WL012698 SAROJ 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322747895 SAROJ STATE BANK OF INDIA(508548)
SubTotal 51714 51714
212 KAILARAS MP-01-006-052-001/807
(RITHONIYA) 		1701006052NRG24100920230876985 12/09/2023 pryinka 1701006052WL012698 pryinka 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322747895 pryinka FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
213 KAILARAS MP-01-006-052-001/152-A
(RITHONIYA) 		1701006052NRG24100920230876843 12/09/2023 karishma jatav 1701006052WL012698 karishma jatav 00462 UCBA0000324 1326 1326 Processed 21/09/2023 322747895 karishmajatav UCO BANK(607066)
SubTotal 1326 1326
214 KAILARAS MP-01-006-052-001/104-B
(RITHONIYA) 		1701006052NRG24100920230876797 12/09/2023 ramdulari 1701006052WL012698 ramdulari 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322747895 ramdulari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
215 KAILARAS MP-01-006-052-001/134-B
(RITHONIYA) 		1701006052NRG24100920230876808 12/09/2023 rinku 1701006052WL012698 rinku 00468 UBIN0575429 1326 1326 Processed 21/09/2023 322747895 rinku STATE BANK OF INDIA(508548)
216 KAILARAS MP-01-006-052-001/148-C
(RITHONIYA) 		1701006052NRG24100920230876829 12/09/2023 lamxi 1701006052WL012698 lamxi 00468 UBIN0575429 1326 1326 Processed 21/09/2023 322747895 lamxi UNION BANK OF INDIA(508500)
217 KAILARAS MP-01-006-052-001/816
(RITHONIYA) 		1701006052NRG24100920230876993 12/09/2023 rekha shivhare 1701006052WL012698 rekha shivhare 00468 UBIN0575429 1326 1326 Processed 21/09/2023 322747895 rekhashivhare NARMADA JHABUA GRAMIN BANK(508515)
218 KAILARAS MP-01-006-052-001/880
(RITHONIYA) 		1701006052NRG24100920230877061 12/09/2023 ramnivas 1701006052WL012698 ramnivas 00468 UBIN0575429 1326 1326 Processed 21/09/2023 322747895 ramnivas UNION BANK OF INDIA(508500)
219 KAILARAS MP-01-006-052-001/905
(RITHONIYA) 		1701006052NRG24100920230877087 12/09/2023 KAVITA 1701006052WL012698 KAVITA 00468 UBIN0575429 1326 1326 Processed 21/09/2023 322747895 KAVITA UNION BANK OF INDIA(508500)
SubTotal 6630 6630
220 KAILARAS MP-01-006-052-001/146-B
(RITHONIYA) 		1701006052NRG24100920230876826 12/09/2023 prem 1701006052WL012698 prem 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 prem FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-052-001/689
(RITHONIYA) 		1701006052NRG24100920230876909 12/09/2023 kelashi yadav 1701006052WL012698 kelashi yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 kelashiyadav FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-052-001/714
(RITHONIYA) 		1701006052NRG24100920230876928 12/09/2023 deepu shivhare 1701006052WL012698 deepu shivhare 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 deepushivhare FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-052-001/719
(RITHONIYA) 		1701006052NRG24100920230876930 12/09/2023 jeetendra kumar namadev 1701006052WL012698 jeetendra kumar namadev 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 jeetendrakumarnamadev CENTRAL BANK OF INDIA(607115)
224 KAILARAS MP-01-006-052-001/774
(RITHONIYA) 		1701006052NRG24100920230876955 12/09/2023 deviram jatav 1701006052WL012698 deviram jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 deviramjatav FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-052-001/794
(RITHONIYA) 		1701006052NRG24100920230876973 12/09/2023 vinay jatav 1701006052WL012698 vinay jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 vinayjatav CENTRAL BANK OF INDIA(607115)
226 KAILARAS MP-01-006-052-001/838
(RITHONIYA) 		1701006052NRG24100920230877014 12/09/2023 usha 1701006052WL012698 usha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 usha FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-052-001/839
(RITHONIYA) 		1701006052NRG24100920230877015 12/09/2023 kalla 1701006052WL012698 kalla 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 kalla FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-052-001/841
(RITHONIYA) 		1701006052NRG24100920230877017 12/09/2023 nabab 1701006052WL012698 nabab 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 nabab FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-052-001/843
(RITHONIYA) 		1701006052NRG24100920230877019 12/09/2023 vimla 1701006052WL012698 vimla 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 vimla FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-052-001/844
(RITHONIYA) 		1701006052NRG24100920230877020 12/09/2023 saroj 1701006052WL012698 saroj 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 saroj FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-052-001/846
(RITHONIYA) 		1701006052NRG24100920230877022 12/09/2023 roop singh 1701006052WL012698 roop singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 roopsingh FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-052-001/847
(RITHONIYA) 		1701006052NRG24100920230877023 12/09/2023 maya 1701006052WL012698 maya 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 maya FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-052-001/848
(RITHONIYA) 		1701006052NRG24100920230877024 12/09/2023 ravi 1701006052WL012698 ravi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 ravi CENTRAL BANK OF INDIA(607115)
234 KAILARAS MP-01-006-052-001/849
(RITHONIYA) 		1701006052NRG24100920230877025 12/09/2023 neesha 1701006052WL012698 neesha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 neesha FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-052-001/850
(RITHONIYA) 		1701006052NRG24100920230877026 12/09/2023 rinku 1701006052WL012698 rinku 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 rinku FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-052-001/851
(RITHONIYA) 		1701006052NRG24100920230877028 12/09/2023 raniya 1701006052WL012698 raniya 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 raniya FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-052-001/852
(RITHONIYA) 		1701006052NRG24100920230877029 12/09/2023 mamta parjapati 1701006052WL012698 mamta parjapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 mamtaparjapati FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-052-001/853
(RITHONIYA) 		1701006052NRG24100920230877030 12/09/2023 dharmendra 1701006052WL012698 dharmendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 dharmendra FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-052-001/854
(RITHONIYA) 		1701006052NRG24100920230877031 12/09/2023 sunita 1701006052WL012698 sunita 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 sunita FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-052-001/858
(RITHONIYA) 		1701006052NRG24100920230877035 12/09/2023 pinki 1701006052WL012698 pinki 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
241 KAILARAS MP-01-006-052-001/862
(RITHONIYA) 		1701006052NRG24100920230877040 12/09/2023 geeta 1701006052WL012698 geeta 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 geeta CENTRAL BANK OF INDIA(607115)
242 KAILARAS MP-01-006-052-001/864
(RITHONIYA) 		1701006052NRG24100920230877042 12/09/2023 mamta 1701006052WL012698 mamta 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 mamta FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-052-001/866
(RITHONIYA) 		1701006052NRG24100920230877044 12/09/2023 pramod 1701006052WL012698 pramod 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 pramod FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-052-001/867
(RITHONIYA) 		1701006052NRG24100920230877045 12/09/2023 bharosi 1701006052WL012698 bharosi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747895 bharosi FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
245 KAILARAS MP-01-006-052-001/140-D
(RITHONIYA) 		1701006052NRG24100920230876820 12/09/2023 badami yadav 1701006052WL012698 badami yadav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 badamiyadav FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-052-001/145-C
(RITHONIYA) 		1701006052NRG24100920230876825 12/09/2023 bala 1701006052WL012698 bala 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 bala FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-052-001/38-A
(RITHONIYA) 		1701006052NRG24100920230876850 12/09/2023 vidya 1701006052WL012698 vidya 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 vidya FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-052-001/47-A
(RITHONIYA) 		1701006052NRG24100920230876853 12/09/2023 gopali 1701006052WL012698 gopali 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 gopali FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-052-001/52-A
(RITHONIYA) 		1701006052NRG24100920230876855 12/09/2023 anega 1701006052WL012698 anega 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 anega FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-052-001/67-A
(RITHONIYA) 		1701006052NRG24100920230876898 12/09/2023 shyam singh kushwah 1701006052WL012698 shyam singh kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 shyamsinghkushwah STATE BANK OF INDIA(508548)
251 KAILARAS MP-01-006-052-001/74-A
(RITHONIYA) 		1701006052NRG24100920230876944 12/09/2023 ramdei jatav 1701006052WL012698 ramdei jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 ramdeijatav STATE BANK OF INDIA(508548)
252 KAILARAS MP-01-006-052-001/744
(RITHONIYA) 		1701006052NRG24100920230876945 12/09/2023 mahesh 1701006052WL012698 mahesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 mahesh FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-052-001/804
(RITHONIYA) 		1701006052NRG24100920230876983 12/09/2023 baliram 1701006052WL012698 baliram 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 baliram FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-052-001/870-A
(RITHONIYA) 		1701006052NRG24100920230877051 12/09/2023 monu 1701006052WL012698 monu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 monu FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-052-001/876
(RITHONIYA) 		1701006052NRG24100920230877057 12/09/2023 pooja 1701006052WL012698 pooja 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 pooja FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-052-001/891
(RITHONIYA) 		1701006052NRG24100920230877072 12/09/2023 pramod 1701006052WL012698 pramod 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 pramod FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-052-001/892
(RITHONIYA) 		1701006052NRG24100920230877073 12/09/2023 radheshyam 1701006052WL012698 radheshyam 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 radheshyam FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-052-001/893
(RITHONIYA) 		1701006052NRG24100920230877074 12/09/2023 mithlesh 1701006052WL012698 mithlesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 mithlesh FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-052-001/894
(RITHONIYA) 		1701006052NRG24100920230877075 12/09/2023 akhilesh 1701006052WL012698 akhilesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 akhilesh FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-052-001/895
(RITHONIYA) 		1701006052NRG24100920230877076 12/09/2023 leela 1701006052WL012698 leela 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 leela FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-052-001/896
(RITHONIYA) 		1701006052NRG24100920230877077 12/09/2023 anil 1701006052WL012698 anil 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 anil FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-052-001/900
(RITHONIYA) 		1701006052NRG24100920230877082 12/09/2023 neelam 1701006052WL012698 neelam 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 neelam FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-052-001/901
(RITHONIYA) 		1701006052NRG24100920230877083 12/09/2023 rama 1701006052WL012698 rama 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 rama INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAILARAS MP-01-006-052-001/915
(RITHONIYA) 		1701006052NRG24100920230877097 12/09/2023 SAMANT 1701006052WL012698 SAMANT 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 SAMANT FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-052-001/916
(RITHONIYA) 		1701006052NRG24100920230877098 12/09/2023 DHARMVEER 1701006052WL012698 DHARMVEER 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 DHARMVEER FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-052-001/917
(RITHONIYA) 		1701006052NRG24100920230877099 12/09/2023 KAMPURI 1701006052WL012698 KAMPURI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 KAMPURI FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-052-001/918
(RITHONIYA) 		1701006052NRG24100920230877100 12/09/2023 MONTY 1701006052WL012698 MONTY 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 MONTY FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-052-001/919
(RITHONIYA) 		1701006052NRG24100920230877101 12/09/2023 VINEETA 1701006052WL012698 VINEETA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 VINEETA FINO PAYMENTS BANK LTD(608001)
269 KAILARAS MP-01-006-052-001/920
(RITHONIYA) 		1701006052NRG24100920230877102 12/09/2023 PREMVATI 1701006052WL012698 PREMVATI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 PREMVATI FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-052-001/921
(RITHONIYA) 		1701006052NRG24100920230877103 12/09/2023 POONAM 1701006052WL012698 POONAM 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 POONAM FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-052-001/922
(RITHONIYA) 		1701006052NRG24100920230877104 12/09/2023 PREETI 1701006052WL012698 PREETI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 PREETI FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-052-001/923
(RITHONIYA) 		1701006052NRG24100920230877105 12/09/2023 JAGDEESH 1701006052WL012698 JAGDEESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 JAGDEESH FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-052-001/924
(RITHONIYA) 		1701006052NRG24100920230877106 12/09/2023 RENU 1701006052WL012698 RENU 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 RENU FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-052-001/926
(RITHONIYA) 		1701006052NRG24100920230877108 12/09/2023 SHASHIRAJ 1701006052WL012698 SHASHIRAJ 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747895 SHASHIRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
275 KAILARAS MP-01-006-052-001/723
(RITHONIYA) 		1701006052NRG24100920230876934 12/09/2023 rajkumari devi 1701006052WL012698 rajkumari devi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747895 rajkumaridevi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
276 KAILARAS MP-01-006-052-001/573
(RITHONIYA) 		1701006052NRG24100920230876860 12/09/2023 DEEVAN DHAKAR 1701006052WL012698 DEEVAN DHAKAR 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322747895 DEEVANDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
277 KAILARAS MP-01-006-052-001/691
(RITHONIYA) 		1701006052NRG24100920230876910 12/09/2023 pancham 1701006052WL012698 pancham 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322747895 pancham CENTRAL BANK OF INDIA(607115)
278 KAILARAS MP-01-006-052-001/850-C
(RITHONIYA) 		1701006052NRG24100920230877027 12/09/2023 reena 1701006052WL012698 reena 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322747895 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
279 KAILARAS MP-01-006-052-001/101-B
(RITHONIYA) 		1701006052NRG24100920230876795 12/09/2023 vidhya devi yadav 1701006052WL012698 vidhya devi yadav 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 vidhyadeviyadav AIRTEL PAYMENTS BANK LIMITED(990288)
280 KAILARAS MP-01-006-052-001/139-B
(RITHONIYA) 		1701006052NRG24100920230876815 12/09/2023 rakha 1701006052WL012698 rakha 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 rakha STATE BANK OF INDIA(508548)
281 KAILARAS MP-01-006-052-001/626
(RITHONIYA) 		1701006052NRG24100920230876870 12/09/2023 nahar 1701006052WL012698 nahar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 nahar STATE BANK OF INDIA(508548)
282 KAILARAS MP-01-006-052-001/739
(RITHONIYA) 		1701006052NRG24100920230876943 12/09/2023 jayveer 1701006052WL012698 jayveer 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 jayveer AIRTEL PAYMENTS BANK LIMITED(990288)
283 KAILARAS MP-01-006-052-001/825
(RITHONIYA) 		1701006052NRG24100920230877002 12/09/2023 ram 1701006052WL012698 ram 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 ram CENTRAL BANK OF INDIA(607115)
284 KAILARAS MP-01-006-052-001/835
(RITHONIYA) 		1701006052NRG24100920230877011 12/09/2023 vinod 1701006052WL012698 vinod 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
285 KAILARAS MP-01-006-052-001/836
(RITHONIYA) 		1701006052NRG24100920230877012 12/09/2023 tinki 1701006052WL012698 tinki 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 tinki AIRTEL PAYMENTS BANK LIMITED(990288)
286 KAILARAS MP-01-006-052-001/837
(RITHONIYA) 		1701006052NRG24100920230877013 12/09/2023 golu 1701006052WL012698 golu 00703 AIRP0000001 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KAILARAS MP-01-006-052-001/840
(RITHONIYA) 		1701006052NRG24100920230877016 12/09/2023 yatendra 1701006052WL012698 yatendra 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 yatendra UNION BANK OF INDIA(508500)
288 KAILARAS MP-01-006-052-001/842
(RITHONIYA) 		1701006052NRG24100920230877018 12/09/2023 asharfee 1701006052WL012698 asharfee 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 asharfee UNION BANK OF INDIA(508500)
289 KAILARAS MP-01-006-052-001/845
(RITHONIYA) 		1701006052NRG24100920230877021 12/09/2023 lilavati 1701006052WL012698 lilavati 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 lilavati STATE BANK OF INDIA(508548)
290 KAILARAS MP-01-006-052-001/855
(RITHONIYA) 		1701006052NRG24100920230877032 12/09/2023 rampal 1701006052WL012698 rampal 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 rampal AIRTEL PAYMENTS BANK LIMITED(990288)
291 KAILARAS MP-01-006-052-001/856
(RITHONIYA) 		1701006052NRG24100920230877033 12/09/2023 maya 1701006052WL012698 maya 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 maya CENTRAL BANK OF INDIA(607115)
292 KAILARAS MP-01-006-052-001/857
(RITHONIYA) 		1701006052NRG24100920230877034 12/09/2023 mahesh 1701006052WL012698 mahesh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 mahesh STATE BANK OF INDIA(508548)
293 KAILARAS MP-01-006-052-001/859
(RITHONIYA) 		1701006052NRG24100920230877036 12/09/2023 dakho 1701006052WL012698 dakho 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 dakho STATE BANK OF INDIA(508548)
294 KAILARAS MP-01-006-052-001/860
(RITHONIYA) 		1701006052NRG24100920230877038 12/09/2023 radhika 1701006052WL012698 radhika 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 radhika AIRTEL PAYMENTS BANK LIMITED(990288)
295 KAILARAS MP-01-006-052-001/861
(RITHONIYA) 		1701006052NRG24100920230877039 12/09/2023 seela 1701006052WL012698 seela 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 seela AIRTEL PAYMENTS BANK LIMITED(990288)
296 KAILARAS MP-01-006-052-001/863
(RITHONIYA) 		1701006052NRG24100920230877041 12/09/2023 saroj 1701006052WL012698 saroj 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 saroj CENTRAL BANK OF INDIA(607115)
297 KAILARAS MP-01-006-052-001/865
(RITHONIYA) 		1701006052NRG24100920230877043 12/09/2023 naveen 1701006052WL012698 naveen 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 naveen STATE BANK OF INDIA(508548)
298 KAILARAS MP-01-006-052-001/868
(RITHONIYA) 		1701006052NRG24100920230877046 12/09/2023 anita devi 1701006052WL012698 anita devi 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 anitadevi PUNJAB NATIONAL BANK(508568)
299 KAILARAS MP-01-006-052-001/869
(RITHONIYA) 		1701006052NRG24100920230877047 12/09/2023 rani namdev 1701006052WL012698 rani namdev 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 raninamdev AIRTEL PAYMENTS BANK LIMITED(990288)
300 KAILARAS MP-01-006-052-001/869-A
(RITHONIYA) 		1701006052NRG24100920230877048 12/09/2023 mohar 1701006052WL012698 mohar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 mohar CENTRAL BANK OF INDIA(607115)
301 KAILARAS MP-01-006-052-001/870
(RITHONIYA) 		1701006052NRG24100920230877050 12/09/2023 vichitra 1701006052WL012698 vichitra 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 vichitra AIRTEL PAYMENTS BANK LIMITED(990288)
302 KAILARAS MP-01-006-052-001/877
(RITHONIYA) 		1701006052NRG24100920230877058 12/09/2023 reena 1701006052WL012698 reena 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 reena FINO PAYMENTS BANK LTD(608001)
303 KAILARAS MP-01-006-052-001/882
(RITHONIYA) 		1701006052NRG24100920230877063 12/09/2023 pradeep 1701006052WL012698 pradeep 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 pradeep FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-052-001/883
(RITHONIYA) 		1701006052NRG24100920230877064 12/09/2023 suman 1701006052WL012698 suman 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 suman CENTRAL BANK OF INDIA(607115)
305 KAILARAS MP-01-006-052-001/884
(RITHONIYA) 		1701006052NRG24100920230877065 12/09/2023 rampati 1701006052WL012698 rampati 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 rampati AIRTEL PAYMENTS BANK LIMITED(990288)
306 KAILARAS MP-01-006-052-001/885
(RITHONIYA) 		1701006052NRG24100920230877066 12/09/2023 dileep 1701006052WL012698 dileep 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 dileep AIRTEL PAYMENTS BANK LIMITED(990288)
307 KAILARAS MP-01-006-052-001/886
(RITHONIYA) 		1701006052NRG24100920230877067 12/09/2023 neetu 1701006052WL012698 neetu 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 neetu AIRTEL PAYMENTS BANK LIMITED(990288)
308 KAILARAS MP-01-006-052-001/887
(RITHONIYA) 		1701006052NRG24100920230877068 12/09/2023 manju 1701006052WL012698 manju 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 manju AIRTEL PAYMENTS BANK LIMITED(990288)
309 KAILARAS MP-01-006-052-001/888
(RITHONIYA) 		1701006052NRG24100920230877069 12/09/2023 foolvati 1701006052WL012698 foolvati 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 foolvati FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-052-001/889
(RITHONIYA) 		1701006052NRG24100920230877070 12/09/2023 narmada 1701006052WL012698 narmada 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 narmada STATE BANK OF INDIA(508548)
311 KAILARAS MP-01-006-052-001/890
(RITHONIYA) 		1701006052NRG24100920230877071 12/09/2023 arati 1701006052WL012698 arati 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 arati CENTRAL BANK OF INDIA(607115)
312 KAILARAS MP-01-006-052-001/897
(RITHONIYA) 		1701006052NRG24100920230877078 12/09/2023 shyam 1701006052WL012698 shyam 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 shyam AIRTEL PAYMENTS BANK LIMITED(990288)
313 KAILARAS MP-01-006-052-001/898
(RITHONIYA) 		1701006052NRG24100920230877079 12/09/2023 shanti 1701006052WL012698 shanti 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
314 KAILARAS MP-01-006-052-001/899
(RITHONIYA) 		1701006052NRG24100920230877080 12/09/2023 kinti 1701006052WL012698 kinti 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 kinti AIRTEL PAYMENTS BANK LIMITED(990288)
315 KAILARAS MP-01-006-052-001/907
(RITHONIYA) 		1701006052NRG24100920230877089 12/09/2023 anjli 1701006052WL012698 anjli 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 anjli FINO PAYMENTS BANK LTD(608001)
316 KAILARAS MP-01-006-052-001/908
(RITHONIYA) 		1701006052NRG24100920230877090 12/09/2023 laxmi 1701006052WL012698 laxmi 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 laxmi CENTRAL BANK OF INDIA(607115)
317 KAILARAS MP-01-006-052-001/925
(RITHONIYA) 		1701006052NRG24100920230877107 12/09/2023 asha jatav 1701006052WL012698 asha jatav 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 ashajatav NARMADA JHABUA GRAMIN BANK(508515)
318 KAILARAS MP-01-006-052-001/927
(RITHONIYA) 		1701006052NRG24100920230877109 12/09/2023 LALITA 1701006052WL012698 LALITA 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 LALITA FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-052-001/928
(RITHONIYA) 		1701006052NRG24100920230877110 12/09/2023 THAN SINGH YADAV 1701006052WL012698 THAN SINGH YADAV 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747895 THANSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 54366 54366
Total 422994 422994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_120923APB_FTO_261680 Bank of India BKID0009028 MORENA 1326
2 KAILARAS MP1701006_120923APB_FTO_261680 Central Bank Of India CBIN0280782 KELARES 76908
3 KAILARAS MP1701006_120923APB_FTO_261680 Central Bank Of India CBIN0282175 SUJARMA 55692
4 KAILARAS MP1701006_120923APB_FTO_261680 Central Bank Of India CBIN0282819 SEMAI 1326
5 KAILARAS MP1701006_120923APB_FTO_261680 Indian Overseas Bank IOBA0003189 VIRPUR 1326
6 KAILARAS MP1701006_120923APB_FTO_261680 State Bank of India SBIN0000430 MORENA 1326
7 KAILARAS MP1701006_120923APB_FTO_261680 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 88842
8 KAILARAS MP1701006_120923APB_FTO_261680 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
9 KAILARAS MP1701006_120923APB_FTO_261680 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 51714
10 KAILARAS MP1701006_120923APB_FTO_261680 UCO Bank UCBA0000043 MORENA 1326
11 KAILARAS MP1701006_120923APB_FTO_261680 UCO Bank UCBA0000324 BIRLANAGAR GWALIOR 1326
12 KAILARAS MP1701006_120923APB_FTO_261680 Union Bank of India UBIN0543527 MORENA 1326
13 KAILARAS MP1701006_120923APB_FTO_261680 Union Bank of India UBIN0575429 SABALGARH 6630
14 KAILARAS MP1701006_120923APB_FTO_261680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
15 KAILARAS MP1701006_120923APB_FTO_261680 Fino Payments Bank Ltd FINO0001446 MP RO 39780
16 KAILARAS MP1701006_120923APB_FTO_261680 India Post Payments Bank IPOS0000001 Morena 1326
17 KAILARAS MP1701006_120923APB_FTO_261680 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978
18 KAILARAS MP1701006_120923APB_FTO_261680 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 54366

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