Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070923APB_FTO_255087
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-01-006-040-001/1477905
(SUJARAMA) 		1701006040NRG24070920230859166 07/09/2023 matadeen 1701006040WL012408 matadeen 00089 CBIN0280782 1326 1326 Processed 14/09/2023 178142698 matadeen CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-040-001/8966
(SUJARAMA) 		1701006040NRG24070920230859214 07/09/2023 vikash kumar 1701006040WL012408 vikash kumar 00089 CBIN0280782 1326 1326 Processed 14/09/2023 178142698 vikashkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KAILARAS MP-01-006-040-001/1170
(SUJARAMA) 		1701006040NRG24070920230858855 07/09/2023 Brajmohan Shakya 1701006040WL012406 Brajmohan Shakya 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 BrajmohanShakya CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-040-001/1173
(SUJARAMA) 		1701006040NRG24070920230858856 07/09/2023 MAYA SHAKYA 1701006040WL012406 MAYA SHAKYA 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 MAYASHAKYA CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-040-001/126-A
(SUJARAMA) 		1701006040NRG24070920230858867 07/09/2023 dileep dhakar 1701006040WL012406 dileep dhakar 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 dileepdhakar FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-040-001/12968
(SUJARAMA) 		1701006040NRG24070920230859094 07/09/2023 shrimati vimala shakya 1701006040WL012408 shrimati vimala shakya 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 shrimativimalashakya CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-040-001/13133
(SUJARAMA) 		1701006040NRG24070920230859033 07/09/2023 manju 1701006040WL012407 manju 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 manju CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-040-001/134-A
(SUJARAMA) 		1701006040NRG24070920230859134 07/09/2023 ramwati dhakad 1701006040WL012408 ramwati dhakad 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 ramwatidhakad CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-040-001/1397
(SUJARAMA) 		1701006040NRG24070920230858911 07/09/2023 shishupal dhakar 1701006040WL012406 shishupal dhakar 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 shishupaldhakar CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-040-001/1400
(SUJARAMA) 		1701006040NRG24070920230859148 07/09/2023 koksingh dhakar 1701006040WL012408 koksingh dhakar 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 koksinghdhakar CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-040-001/1421
(SUJARAMA) 		1701006040NRG24070920230858912 07/09/2023 dinesh kushwah 1701006040WL012406 dinesh kushwah 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 dineshkushwah FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-040-001/1422
(SUJARAMA) 		1701006040NRG24070920230858913 07/09/2023 shailendra shakya 1701006040WL012406 shailendra shakya 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 shailendrashakya FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-040-001/1477886
(SUJARAMA) 		1701006040NRG24070920230859151 07/09/2023 brajmohan prajapati 1701006040WL012408 brajmohan prajapati 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 brajmohanprajapati FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-040-001/1477889
(SUJARAMA) 		1701006040NRG24070920230859153 07/09/2023 sahjad khan 1701006040WL012408 sahjad khan 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 sahjadkhan CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-040-001/1477897
(SUJARAMA) 		1701006040NRG24070920230859158 07/09/2023 rajendra jaga 1701006040WL012408 rajendra jaga 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 rajendrajaga CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-040-001/1477898
(SUJARAMA) 		1701006040NRG24070920230859159 07/09/2023 rakesh yadav 1701006040WL012408 rakesh yadav 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 rakeshyadav FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-040-001/1477900
(SUJARAMA) 		1701006040NRG24070920230859161 07/09/2023 gabbar singh kushwah 1701006040WL012408 gabbar singh kushwah 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 gabbarsinghkushwah CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-040-001/1477901
(SUJARAMA) 		1701006040NRG24070920230859162 07/09/2023 hariom 1701006040WL012408 hariom 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 hariom CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-040-001/1477902
(SUJARAMA) 		1701006040NRG24070920230859163 07/09/2023 lokendra 1701006040WL012408 lokendra 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 lokendra UNION BANK OF INDIA(508500)
20 KAILARAS MP-01-006-040-001/1477907
(SUJARAMA) 		1701006040NRG24070920230859168 07/09/2023 rakesh yadav 1701006040WL012408 rakesh yadav 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 rakeshyadav CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-040-001/1477909
(SUJARAMA) 		1701006040NRG24070920230859169 07/09/2023 jitendra kumar dhakar 1701006040WL012408 jitendra kumar dhakar 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 jitendrakumardhakar CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-040-001/1477910
(SUJARAMA) 		1701006040NRG24070920230859170 07/09/2023 deepak dubey 1701006040WL012408 deepak dubey 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 deepakdubey CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-040-001/147882
(SUJARAMA) 		1701006040NRG24070920230859173 07/09/2023 ghanshyam jaga 1701006040WL012408 ghanshyam jaga 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 ghanshyamjaga INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-040-001/147883
(SUJARAMA) 		1701006040NRG24070920230859174 07/09/2023 rasal khan 1701006040WL012408 rasal khan 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 rasalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-040-001/14822
(SUJARAMA) 		1701006040NRG24070920230859175 07/09/2023 jitendra 1701006040WL012408 jitendra 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 jitendra CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-040-001/14823
(SUJARAMA) 		1701006040NRG24070920230859176 07/09/2023 sobran 1701006040WL012408 sobran 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 sobran FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-040-001/14827
(SUJARAMA) 		1701006040NRG24070920230859177 07/09/2023 laxmi yadav 1701006040WL012408 laxmi yadav 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 laxmiyadav CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-040-001/15-A
(SUJARAMA) 		1701006040NRG24070920230859178 07/09/2023 suman kushwah 1701006040WL012408 suman kushwah 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 sumankushwah CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-040-001/1630
(SUJARAMA) 		1701006040NRG24070920230859184 07/09/2023 ashok shakya 1701006040WL012408 ashok shakya 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 ashokshakya INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-040-001/2077
(SUJARAMA) 		1701006040NRG24070920230858937 07/09/2023 kanhaiya lal dhakad 1701006040WL012406 kanhaiya lal dhakad 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 kanhaiyalaldhakad FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-040-001/2095
(SUJARAMA) 		1701006040NRG24070920230858939 07/09/2023 kashiram kushwah 1701006040WL012406 kashiram kushwah 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 kashiramkushwah STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-040-001/326-A
(SUJARAMA) 		1701006040NRG24070920230858958 07/09/2023 JAKIR KHAN 1701006040WL012406 JAKIR KHAN 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 JAKIRKHAN CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-040-001/347-A
(SUJARAMA) 		1701006040NRG24070920230858963 07/09/2023 shrimati rajkumari shakya 1701006040WL012406 shrimati rajkumari shakya 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 shrimatirajkumarishakya INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-040-001/51-D
(SUJARAMA) 		1701006040NRG24070920230858982 07/09/2023 sachin kumar savita 1701006040WL012406 sachin kumar savita 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 sachinkumarsavita CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-040-001/567-A
(SUJARAMA) 		1701006040NRG24070920230858986 07/09/2023 MURARI JATAV 1701006040WL012406 MURARI JATAV 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 MURARIJATAV FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-040-001/622-A
(SUJARAMA) 		1701006040NRG24070920230858990 07/09/2023 durgesh dhakar 1701006040WL012406 durgesh dhakar 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 durgeshdhakar CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-040-001/64-B
(SUJARAMA) 		1701006040NRG24070920230859058 07/09/2023 pradeep singh 1701006040WL012407 pradeep singh 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 pradeepsingh CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-040-001/642-A
(SUJARAMA) 		1701006040NRG24070920230858994 07/09/2023 IDA KHAN 1701006040WL012406 IDA KHAN 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 IDAKHAN CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-040-001/653-A
(SUJARAMA) 		1701006040NRG24070920230858995 07/09/2023 lakhan singh yadav 1701006040WL012406 lakhan singh yadav 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 lakhansinghyadav STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-040-001/8922
(SUJARAMA) 		1701006040NRG24070920230859203 07/09/2023 vipin 1701006040WL012408 vipin 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 vipin CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-040-001/8928
(SUJARAMA) 		1701006040NRG24070920230859207 07/09/2023 dileep 1701006040WL012408 dileep 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 dileep CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-040-001/8935
(SUJARAMA) 		1701006040NRG24070920230859064 07/09/2023 reena 1701006040WL012407 reena 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 reena CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-040-001/8936
(SUJARAMA) 		1701006040NRG24070920230859065 07/09/2023 gyanesh kushwah 1701006040WL012407 gyanesh kushwah 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 gyaneshkushwah FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-040-001/8937
(SUJARAMA) 		1701006040NRG24070920230859066 07/09/2023 raghuraj 1701006040WL012407 raghuraj 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 raghuraj CANARA BANK(508532)
45 KAILARAS MP-01-006-040-001/8938
(SUJARAMA) 		1701006040NRG24070920230859067 07/09/2023 laxmi 1701006040WL012407 laxmi 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 laxmi CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-040-001/8940
(SUJARAMA) 		1701006040NRG24070920230859069 07/09/2023 ramnivas kushwah 1701006040WL012407 ramnivas kushwah 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 ramnivaskushwah UNION BANK OF INDIA(508500)
47 KAILARAS MP-01-006-040-001/8941
(SUJARAMA) 		1701006040NRG24070920230859070 07/09/2023 suneeta kushwah 1701006040WL012407 suneeta kushwah 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 suneetakushwah CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-040-001/8943
(SUJARAMA) 		1701006040NRG24070920230859072 07/09/2023 fulsingh 1701006040WL012407 fulsingh 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 fulsingh CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-040-001/8946
(SUJARAMA) 		1701006040NRG24070920230859075 07/09/2023 gorelal kushwah 1701006040WL012407 gorelal kushwah 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 gorelalkushwah CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-040-001/8948
(SUJARAMA) 		1701006040NRG24070920230859077 07/09/2023 kamala 1701006040WL012407 kamala 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 kamala CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-040-001/8949
(SUJARAMA) 		1701006040NRG24070920230859078 07/09/2023 ruma kushwah 1701006040WL012407 ruma kushwah 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 rumakushwah FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-040-001/8951
(SUJARAMA) 		1701006040NRG24070920230859080 07/09/2023 baijanath singh 1701006040WL012407 baijanath singh 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 baijanathsingh CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-040-001/8952
(SUJARAMA) 		1701006040NRG24070920230859081 07/09/2023 reena kushwah 1701006040WL012407 reena kushwah 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 reenakushwah CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-040-001/8953
(SUJARAMA) 		1701006040NRG24070920230859082 07/09/2023 neeraj kushwah 1701006040WL012407 neeraj kushwah 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 neerajkushwah CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-040-001/8955
(SUJARAMA) 		1701006040NRG24070920230859084 07/09/2023 ranveer singh kushwah 1701006040WL012407 ranveer singh kushwah 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 ranveersinghkushwah STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-040-001/8956
(SUJARAMA) 		1701006040NRG24070920230859085 07/09/2023 rajeswari kushwah 1701006040WL012407 rajeswari kushwah 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 rajeswarikushwah CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-040-001/8960
(SUJARAMA) 		1701006040NRG24070920230859210 07/09/2023 dilip singh yadav 1701006040WL012408 dilip singh yadav 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 dilipsinghyadav CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-040-001/8961
(SUJARAMA) 		1701006040NRG24070920230859211 07/09/2023 vimalesh sharma 1701006040WL012408 vimalesh sharma 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 vimaleshsharma CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-040-001/8963
(SUJARAMA) 		1701006040NRG24070920230859212 07/09/2023 reena 1701006040WL012408 reena 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 reena CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-040-001/8964
(SUJARAMA) 		1701006040NRG24070920230859213 07/09/2023 abha 1701006040WL012408 abha 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 abha CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-040-001/8967
(SUJARAMA) 		1701006040NRG24070920230859215 07/09/2023 banabari yadav 1701006040WL012408 banabari yadav 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 banabariyadav CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-040-001/8968
(SUJARAMA) 		1701006040NRG24070920230859216 07/09/2023 hareti 1701006040WL012408 hareti 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 hareti CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-040-001/8969
(SUJARAMA) 		1701006040NRG24070920230859217 07/09/2023 geeta 1701006040WL012408 geeta 00089 CBIN0282175 1326 1326 Processed 14/09/2023 178142698 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 80886 80886
64 KAILARAS MP-01-006-040-001/1097-B
(SUJARAMA) 		1701006040NRG24070920230859026 07/09/2023 ashok 1701006040WL012407 ashok 00089 CBIN0282819 1326 1326 Processed 14/09/2023 178142698 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 KAILARAS MP-01-006-040-001/1230-A
(SUJARAMA) 		1701006040NRG24070920230859030 07/09/2023 shila 1701006040WL012407 shila 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 shila FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-040-001/1278
(SUJARAMA) 		1701006040NRG24070920230859093 07/09/2023 sheela 1701006040WL012408 sheela 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 sheela CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-040-001/1477887
(SUJARAMA) 		1701006040NRG24070920230859152 07/09/2023 rahman khan 1701006040WL012408 rahman khan 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 rahmankhan STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-040-001/151-A
(SUJARAMA) 		1701006040NRG24070920230859179 07/09/2023 monu rajak 1701006040WL012408 monu rajak 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 monurajak CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-040-001/2117
(SUJARAMA) 		1701006040NRG24070920230858940 07/09/2023 jahakir khan 1701006040WL012406 jahakir khan 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 jahakirkhan CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-040-001/2131
(SUJARAMA) 		1701006040NRG24070920230859192 07/09/2023 sunil dhakad 1701006040WL012408 sunil dhakad 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 sunildhakad CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-040-001/2139
(SUJARAMA) 		1701006040NRG24070920230858943 07/09/2023 indrajeet yadav 1701006040WL012406 indrajeet yadav 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 indrajeetyadav CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-040-001/220-A
(SUJARAMA) 		1701006040NRG24070920230858946 07/09/2023 devendra kumar shakya 1701006040WL012406 devendra kumar shakya 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 devendrakumarshakya BANK OF BARODA(606985)
73 KAILARAS MP-01-006-040-001/2204
(SUJARAMA) 		1701006040NRG24070920230858947 07/09/2023 bahadur shakya 1701006040WL012406 bahadur shakya 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 bahadurshakya CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-040-001/2208
(SUJARAMA) 		1701006040NRG24070920230858948 07/09/2023 jeetendra sharma 1701006040WL012406 jeetendra sharma 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 jeetendrasharma INDUSIND BANK(607189)
75 KAILARAS MP-01-006-040-001/231-A
(SUJARAMA) 		1701006040NRG24070920230858949 07/09/2023 mohar singh kushwah 1701006040WL012406 mohar singh kushwah 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 moharsinghkushwah FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-040-001/249-A
(SUJARAMA) 		1701006040NRG24070920230858953 07/09/2023 harigyan 1701006040WL012406 harigyan 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 harigyan FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-040-001/268-A
(SUJARAMA) 		1701006040NRG24070920230859044 07/09/2023 jagdish 1701006040WL012407 jagdish 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 jagdish CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-040-001/328-A
(SUJARAMA) 		1701006040NRG24070920230859048 07/09/2023 navab kushwah 1701006040WL012407 navab kushwah 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 navabkushwah CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-040-001/340-A
(SUJARAMA) 		1701006040NRG24070920230858961 07/09/2023 bhagbati 1701006040WL012406 bhagbati 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 bhagbati CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-040-001/375-A
(SUJARAMA) 		1701006040NRG24070920230858967 07/09/2023 premvati shakya 1701006040WL012406 premvati shakya 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 premvatishakya CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-040-001/398-A
(SUJARAMA) 		1701006040NRG24070920230858968 07/09/2023 munni 1701006040WL012406 munni 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 munni CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-040-001/458-A
(SUJARAMA) 		1701006040NRG24070920230858975 07/09/2023 bimala kadera 1701006040WL012406 bimala kadera 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 bimalakadera CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-040-001/515-A
(SUJARAMA) 		1701006040NRG24070920230859050 07/09/2023 mithlesh kushwah 1701006040WL012407 mithlesh kushwah 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 mithleshkushwah CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-040-001/523-A
(SUJARAMA) 		1701006040NRG24070920230858984 07/09/2023 dharmveer singh 1701006040WL012406 dharmveer singh 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 dharmveersingh FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-040-001/527-A
(SUJARAMA) 		1701006040NRG24070920230859199 07/09/2023 kalyan kushwah 1701006040WL012408 kalyan kushwah 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 kalyankushwah INDUSIND BANK(607189)
86 KAILARAS MP-01-006-040-001/841-A
(SUJARAMA) 		1701006040NRG24070920230859011 07/09/2023 bharosi 1701006040WL012406 bharosi 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 bharosi CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-040-001/845-A
(SUJARAMA) 		1701006040NRG24070920230859012 07/09/2023 lokendra singh 1701006040WL012406 lokendra singh 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 lokendrasingh CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-040-001/88-A
(SUJARAMA) 		1701006040NRG24070920230859014 07/09/2023 kalyan 1701006040WL012406 kalyan 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 kalyan FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-040-001/8939
(SUJARAMA) 		1701006040NRG24070920230859068 07/09/2023 puspa 1701006040WL012407 puspa 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 puspa STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-040-001/933-A
(SUJARAMA) 		1701006040NRG24070920230859087 07/09/2023 mukesh lal kushwah 1701006040WL012407 mukesh lal kushwah 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 mukeshlalkushwah FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-040-001/933-A
(SUJARAMA) 		1701006040NRG24070920230859088 07/09/2023 rekha 1701006040WL012407 rekha 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 rekha CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-040-001/99-A
(SUJARAMA) 		1701006040NRG24070920230859025 07/09/2023 mithalesh prajapati 1701006040WL012406 mithalesh prajapati 00415 SBIN0010845 1326 1326 Processed 14/09/2023 178142698 mithaleshprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
93 KAILARAS MP-01-006-040-001/12980
(SUJARAMA) 		1701006040NRG24070920230859095 07/09/2023 shrinibash dhakar 1701006040WL012408 shrinibash dhakar 00415 SBIN0030439 1326 1326 Processed 14/09/2023 178142698 shrinibashdhakar STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-040-001/1477899
(SUJARAMA) 		1701006040NRG24070920230859160 07/09/2023 ramveer karan 1701006040WL012408 ramveer karan 00415 SBIN0030439 1326 1326 Processed 14/09/2023 178142698 ramveerkaran STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-040-001/1477903
(SUJARAMA) 		1701006040NRG24070920230859164 07/09/2023 sabir ali 1701006040WL012408 sabir ali 00415 SBIN0030439 1326 1326 Processed 14/09/2023 178142698 sabirali HDFC BANK LTD(607152)
96 KAILARAS MP-01-006-040-001/1477911
(SUJARAMA) 		1701006040NRG24070920230859171 07/09/2023 satendra bairagi 1701006040WL012408 satendra bairagi 00415 SBIN0030439 1326 1326 Processed 14/09/2023 178142698 satendrabairagi FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-040-001/1477913
(SUJARAMA) 		1701006040NRG24070920230859172 07/09/2023 manish 1701006040WL012408 manish 00415 SBIN0030439 1326 1326 Processed 14/09/2023 178142698 manish STATE BANK OF INDIA(508548)
SubTotal 6630 6630
98 KAILARAS MP-01-006-040-001/8954
(SUJARAMA) 		1701006040NRG24070920230859083 07/09/2023 rubi kushwah 1701006040WL012407 rubi kushwah 00468 UBIN0538108 1326 1326 Processed 14/09/2023 178142698 rubikushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
99 KAILARAS MP-01-006-040-001/13336
(SUJARAMA) 		1701006040NRG24070920230859122 07/09/2023 barsha 1701006040WL012408 barsha 00468 UBIN0538990 1326 1326 Processed 14/09/2023 178142698 barsha UNION BANK OF INDIA(508500)
100 KAILARAS MP-01-006-040-001/1376
(SUJARAMA) 		1701006040NRG24070920230859147 07/09/2023 samant dhakar 1701006040WL012408 samant dhakar 00468 UBIN0538990 1326 1326 Processed 14/09/2023 178142698 samantdhakar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
101 KAILARAS MP-01-006-040-001/1220-A
(SUJARAMA) 		1701006040NRG24070920230858864 07/09/2023 suleman khan 1701006040WL012406 suleman khan 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 sulemankhan CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-040-001/13333
(SUJARAMA) 		1701006040NRG24070920230859121 07/09/2023 santosh 1701006040WL012408 santosh 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 santosh CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-040-001/13338
(SUJARAMA) 		1701006040NRG24070920230858882 07/09/2023 rahul 1701006040WL012406 rahul 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 rahul UNION BANK OF INDIA(508500)
104 KAILARAS MP-01-006-040-001/13339
(SUJARAMA) 		1701006040NRG24070920230859123 07/09/2023 ramkhiladi 1701006040WL012408 ramkhiladi 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 ramkhiladi UNION BANK OF INDIA(508500)
105 KAILARAS MP-01-006-040-001/13346
(SUJARAMA) 		1701006040NRG24070920230859126 07/09/2023 krashana 1701006040WL012408 krashana 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 krashana UNION BANK OF INDIA(508500)
106 KAILARAS MP-01-006-040-001/13350
(SUJARAMA) 		1701006040NRG24070920230859127 07/09/2023 pradeep 1701006040WL012408 pradeep 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 pradeep STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-040-001/13362
(SUJARAMA) 		1701006040NRG24070920230859128 07/09/2023 akalo 1701006040WL012408 akalo 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 akalo INDUSIND BANK(607189)
108 KAILARAS MP-01-006-040-001/13364
(SUJARAMA) 		1701006040NRG24070920230858883 07/09/2023 lakhapati 1701006040WL012406 lakhapati 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 lakhapati STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-040-001/13367
(SUJARAMA) 		1701006040NRG24070920230858884 07/09/2023 sitara 1701006040WL012406 sitara 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 sitara CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-040-001/13376
(SUJARAMA) 		1701006040NRG24070920230859129 07/09/2023 mubrak 1701006040WL012408 mubrak 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 mubrak CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-040-001/13380
(SUJARAMA) 		1701006040NRG24070920230859130 07/09/2023 somu 1701006040WL012408 somu 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 somu UNION BANK OF INDIA(508500)
112 KAILARAS MP-01-006-040-001/13382
(SUJARAMA) 		1701006040NRG24070920230859131 07/09/2023 sitara 1701006040WL012408 sitara 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 sitara CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-040-001/13385
(SUJARAMA) 		1701006040NRG24070920230859132 07/09/2023 raghuveer 1701006040WL012408 raghuveer 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 raghuveer CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-040-001/13393
(SUJARAMA) 		1701006040NRG24070920230859133 07/09/2023 raseed 1701006040WL012408 raseed 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 raseed CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-040-001/13403
(SUJARAMA) 		1701006040NRG24070920230858885 07/09/2023 ganee khan 1701006040WL012406 ganee khan 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 ganeekhan UNION BANK OF INDIA(508500)
116 KAILARAS MP-01-006-040-001/13404
(SUJARAMA) 		1701006040NRG24070920230858886 07/09/2023 meera devi 1701006040WL012406 meera devi 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 meeradevi UNION BANK OF INDIA(508500)
117 KAILARAS MP-01-006-040-001/13405
(SUJARAMA) 		1701006040NRG24070920230858887 07/09/2023 archana bairagi 1701006040WL012406 archana bairagi 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 archanabairagi STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-040-001/13406
(SUJARAMA) 		1701006040NRG24070920230858888 07/09/2023 varhsa bairagi 1701006040WL012406 varhsa bairagi 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 varhsabairagi CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-040-001/13407
(SUJARAMA) 		1701006040NRG24070920230858889 07/09/2023 yadvendra 1701006040WL012406 yadvendra 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 yadvendra CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-040-001/13408
(SUJARAMA) 		1701006040NRG24070920230858890 07/09/2023 sunita 1701006040WL012406 sunita 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 sunita UNION BANK OF INDIA(508500)
121 KAILARAS MP-01-006-040-001/13412
(SUJARAMA) 		1701006040NRG24070920230859135 07/09/2023 sujeet kumar 1701006040WL012408 sujeet kumar 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 sujeetkumar FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-040-001/13413
(SUJARAMA) 		1701006040NRG24070920230858891 07/09/2023 meera shakya 1701006040WL012406 meera shakya 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 meerashakya UNION BANK OF INDIA(508500)
123 KAILARAS MP-01-006-040-001/13417
(SUJARAMA) 		1701006040NRG24070920230858892 07/09/2023 kashi shakya 1701006040WL012406 kashi shakya 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 kashishakya CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-040-001/13420
(SUJARAMA) 		1701006040NRG24070920230859136 07/09/2023 kailashi 1701006040WL012408 kailashi 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 kailashi UNION BANK OF INDIA(508500)
125 KAILARAS MP-01-006-040-001/13423
(SUJARAMA) 		1701006040NRG24070920230858893 07/09/2023 gopal shakya 1701006040WL012406 gopal shakya 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 gopalshakya CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-040-001/13428
(SUJARAMA) 		1701006040NRG24070920230859137 07/09/2023 ashavani 1701006040WL012408 ashavani 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 ashavani UNION BANK OF INDIA(508500)
127 KAILARAS MP-01-006-040-001/13443
(SUJARAMA) 		1701006040NRG24070920230859138 07/09/2023 suman 1701006040WL012408 suman 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 suman CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-040-001/13552
(SUJARAMA) 		1701006040NRG24070920230859139 07/09/2023 mukesh kumar 1701006040WL012408 mukesh kumar 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 mukeshkumar CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-040-001/13555
(SUJARAMA) 		1701006040NRG24070920230859140 07/09/2023 ambika 1701006040WL012408 ambika 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 ambika UNION BANK OF INDIA(508500)
130 KAILARAS MP-01-006-040-001/13578
(SUJARAMA) 		1701006040NRG24070920230859041 07/09/2023 shamant 1701006040WL012407 shamant 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 shamant CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-040-001/13580
(SUJARAMA) 		1701006040NRG24070920230859042 07/09/2023 urmila 1701006040WL012407 urmila 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 urmila CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-040-001/13587
(SUJARAMA) 		1701006040NRG24070920230859141 07/09/2023 ummed 1701006040WL012408 ummed 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 ummed UNION BANK OF INDIA(508500)
133 KAILARAS MP-01-006-040-001/2010
(SUJARAMA) 		1701006040NRG24070920230858933 07/09/2023 vishnu soni 1701006040WL012406 vishnu soni 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 vishnusoni UNION BANK OF INDIA(508500)
134 KAILARAS MP-01-006-040-001/247-A
(SUJARAMA) 		1701006040NRG24070920230858952 07/09/2023 suneeta kushwah 1701006040WL012406 suneeta kushwah 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 suneetakushwah UNION BANK OF INDIA(508500)
135 KAILARAS MP-01-006-040-001/258-A
(SUJARAMA) 		1701006040NRG24070920230858956 07/09/2023 ishak khan 1701006040WL012406 ishak khan 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 ishakkhan CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-040-001/364-A
(SUJARAMA) 		1701006040NRG24070920230858964 07/09/2023 kamlesh 1701006040WL012406 kamlesh 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 kamlesh CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-040-001/5-B
(SUJARAMA) 		1701006040NRG24070920230858980 07/09/2023 mohanlal 1701006040WL012406 mohanlal 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 mohanlal FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-040-001/75-A
(SUJARAMA) 		1701006040NRG24070920230859061 07/09/2023 chhiddi lal kushwah 1701006040WL012407 chhiddi lal kushwah 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 chhiddilalkushwah CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-040-001/751-B
(SUJARAMA) 		1701006040NRG24070920230859003 07/09/2023 rafeek khan 1701006040WL012406 rafeek khan 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 rafeekkhan CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-040-001/751-B
(SUJARAMA) 		1701006040NRG24070920230859004 07/09/2023 reshma bano 1701006040WL012406 reshma bano 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 reshmabano UNION BANK OF INDIA(508500)
141 KAILARAS MP-01-006-040-001/770-A
(SUJARAMA) 		1701006040NRG24070920230859202 07/09/2023 kusuma 1701006040WL012408 kusuma 00468 UBIN0543527 1326 1326 Processed 14/09/2023 178142698 kusuma CENTRAL BANK OF INDIA(607115)
SubTotal 54366 54366
142 KAILARAS MP-01-006-040-001/13225
(SUJARAMA) 		1701006040NRG24070920230859101 07/09/2023 ramdeemn 1701006040WL012408 ramdeemn 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 ramdeemn FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-040-001/13226
(SUJARAMA) 		1701006040NRG24070920230859102 07/09/2023 deepak 1701006040WL012408 deepak 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 deepak FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-040-001/13227
(SUJARAMA) 		1701006040NRG24070920230859103 07/09/2023 rajendra 1701006040WL012408 rajendra 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 rajendra INDUSIND BANK(607189)
145 KAILARAS MP-01-006-040-001/13256
(SUJARAMA) 		1701006040NRG24070920230858873 07/09/2023 urmila 1701006040WL012406 urmila 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 urmila CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-040-001/13257
(SUJARAMA) 		1701006040NRG24070920230859105 07/09/2023 kamala 1701006040WL012408 kamala 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 kamala CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-040-001/13258
(SUJARAMA) 		1701006040NRG24070920230858874 07/09/2023 ruma 1701006040WL012406 ruma 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 ruma INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-040-001/13259
(SUJARAMA) 		1701006040NRG24070920230858875 07/09/2023 seema 1701006040WL012406 seema 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 seema CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-040-001/13261
(SUJARAMA) 		1701006040NRG24070920230858876 07/09/2023 asha 1701006040WL012406 asha 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 asha CENTRAL BANK OF INDIA(607115)
150 KAILARAS MP-01-006-040-001/13266
(SUJARAMA) 		1701006040NRG24070920230858877 07/09/2023 kaliya 1701006040WL012406 kaliya 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 kaliya CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-040-001/13270
(SUJARAMA) 		1701006040NRG24070920230858878 07/09/2023 mamata 1701006040WL012406 mamata 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 mamata CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-040-001/13271
(SUJARAMA) 		1701006040NRG24070920230859106 07/09/2023 brajesh 1701006040WL012408 brajesh 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 brajesh CENTRAL BANK OF INDIA(607115)
153 KAILARAS MP-01-006-040-001/13272
(SUJARAMA) 		1701006040NRG24070920230859107 07/09/2023 sandesh 1701006040WL012408 sandesh 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 sandesh INDUSIND BANK(607189)
154 KAILARAS MP-01-006-040-001/13277
(SUJARAMA) 		1701006040NRG24070920230859108 07/09/2023 neeraj 1701006040WL012408 neeraj 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 neeraj FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-040-001/13278
(SUJARAMA) 		1701006040NRG24070920230858879 07/09/2023 sangeeta 1701006040WL012406 sangeeta 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 sangeeta FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-040-001/13279
(SUJARAMA) 		1701006040NRG24070920230859109 07/09/2023 vindeswari 1701006040WL012408 vindeswari 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 vindeswari CENTRAL BANK OF INDIA(607115)
157 KAILARAS MP-01-006-040-001/13283
(SUJARAMA) 		1701006040NRG24070920230859111 07/09/2023 bindeswari 1701006040WL012408 bindeswari 00553 INDB0000485 1326 1326 Rejected 18/09/2023 Aadhaar Number not Mapped to Account Number
158 KAILARAS MP-01-006-040-001/13287
(SUJARAMA) 		1701006040NRG24070920230858880 07/09/2023 pruyanka 1701006040WL012406 pruyanka 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 pruyanka FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-040-001/13288
(SUJARAMA) 		1701006040NRG24070920230859112 07/09/2023 girraj 1701006040WL012408 girraj 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 girraj CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-040-001/13291
(SUJARAMA) 		1701006040NRG24070920230858881 07/09/2023 devendra 1701006040WL012406 devendra 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 devendra CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-040-001/13319
(SUJARAMA) 		1701006040NRG24070920230859115 07/09/2023 virama 1701006040WL012408 virama 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 virama FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-040-001/13324
(SUJARAMA) 		1701006040NRG24070920230859118 07/09/2023 umesh 1701006040WL012408 umesh 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 umesh FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-040-001/13325
(SUJARAMA) 		1701006040NRG24070920230859119 07/09/2023 priti 1701006040WL012408 priti 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 priti INDUSIND BANK(607189)
164 KAILARAS MP-01-006-040-001/13342
(SUJARAMA) 		1701006040NRG24070920230859124 07/09/2023 dusyant 1701006040WL012408 dusyant 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 dusyant CENTRAL BANK OF INDIA(607115)
165 KAILARAS MP-01-006-040-001/13343
(SUJARAMA) 		1701006040NRG24070920230859125 07/09/2023 suman 1701006040WL012408 suman 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 suman CENTRAL BANK OF INDIA(607115)
166 KAILARAS MP-01-006-040-001/5-B
(SUJARAMA) 		1701006040NRG24070920230858979 07/09/2023 rani 1701006040WL012406 rani 00553 INDB0000485 1326 1326 Processed 14/09/2023 178142698 rani FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
167 KAILARAS MP-01-006-040-001/1103-B
(SUJARAMA) 		1701006040NRG24070920230858851 07/09/2023 kamruddin 1701006040WL012406 kamruddin 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 kamruddin CENTRAL BANK OF INDIA(607115)
168 KAILARAS MP-01-006-040-001/1204-C
(SUJARAMA) 		1701006040NRG24070920230858858 07/09/2023 rahul 1701006040WL012406 rahul 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 rahul FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-040-001/1218-B
(SUJARAMA) 		1701006040NRG24070920230859092 07/09/2023 surendra singh 1701006040WL012408 surendra singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 surendrasingh CENTRAL BANK OF INDIA(607115)
170 KAILARAS MP-01-006-040-001/12979
(SUJARAMA) 		1701006040NRG24070920230858868 07/09/2023 ramesh dhakar 1701006040WL012406 ramesh dhakar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 rameshdhakar FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-040-001/13652
(SUJARAMA) 		1701006040NRG24070920230858897 07/09/2023 puspa 1701006040WL012406 puspa 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 puspa CENTRAL BANK OF INDIA(607115)
172 KAILARAS MP-01-006-040-001/13655
(SUJARAMA) 		1701006040NRG24070920230858898 07/09/2023 darshan 1701006040WL012406 darshan 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 darshan FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-040-001/13656
(SUJARAMA) 		1701006040NRG24070920230858899 07/09/2023 pavan 1701006040WL012406 pavan 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 pavan FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-040-001/13658
(SUJARAMA) 		1701006040NRG24070920230858900 07/09/2023 ramkhiladi 1701006040WL012406 ramkhiladi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 ramkhiladi FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-040-001/13676
(SUJARAMA) 		1701006040NRG24070920230858901 07/09/2023 poonam 1701006040WL012406 poonam 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 poonam FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-040-001/13689
(SUJARAMA) 		1701006040NRG24070920230858902 07/09/2023 LALO BANO 1701006040WL012406 LALO BANO 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 LALOBANO FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-040-001/13691
(SUJARAMA) 		1701006040NRG24070920230858903 07/09/2023 JAINAM BANO 1701006040WL012406 JAINAM BANO 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 JAINAMBANO FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-040-001/13692
(SUJARAMA) 		1701006040NRG24070920230858904 07/09/2023 CHANDANI BANO 1701006040WL012406 CHANDANI BANO 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 CHANDANIBANO FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-040-001/13696
(SUJARAMA) 		1701006040NRG24070920230858905 07/09/2023 SANDEEP KUSHWAH 1701006040WL012406 SANDEEP KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 SANDEEPKUSHWAH FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-040-001/13703
(SUJARAMA) 		1701006040NRG24070920230858906 07/09/2023 MUKESH SONI 1701006040WL012406 MUKESH SONI 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 MUKESHSONI FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-040-001/13704
(SUJARAMA) 		1701006040NRG24070920230858907 07/09/2023 HINA 1701006040WL012406 HINA 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 HINA FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-040-001/13705
(SUJARAMA) 		1701006040NRG24070920230858908 07/09/2023 RUBINA BEGAM 1701006040WL012406 RUBINA BEGAM 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 RUBINABEGAM FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-040-001/13710
(SUJARAMA) 		1701006040NRG24070920230858909 07/09/2023 ravi shankar 1701006040WL012406 ravi shankar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 ravishankar FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-040-001/13713
(SUJARAMA) 		1701006040NRG24070920230858910 07/09/2023 neeraj 1701006040WL012406 neeraj 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 neeraj FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-040-001/14717
(SUJARAMA) 		1701006040NRG24070920230858914 07/09/2023 habeeb khan 1701006040WL012406 habeeb khan 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 habeebkhan FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-040-001/14724
(SUJARAMA) 		1701006040NRG24070920230858915 07/09/2023 manisha devi shakya 1701006040WL012406 manisha devi shakya 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 manishadevishakya CENTRAL BANK OF INDIA(607115)
187 KAILARAS MP-01-006-040-001/14727
(SUJARAMA) 		1701006040NRG24070920230858916 07/09/2023 priyanka dubey 1701006040WL012406 priyanka dubey 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 priyankadubey FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-040-001/14733
(SUJARAMA) 		1701006040NRG24070920230858917 07/09/2023 rajani jatav 1701006040WL012406 rajani jatav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 rajanijatav FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-040-001/14734
(SUJARAMA) 		1701006040NRG24070920230858918 07/09/2023 anandi jatav 1701006040WL012406 anandi jatav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 anandijatav CENTRAL BANK OF INDIA(607115)
190 KAILARAS MP-01-006-040-001/14748
(SUJARAMA) 		1701006040NRG24070920230858919 07/09/2023 imrana bano 1701006040WL012406 imrana bano 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 imranabano FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-040-001/14753
(SUJARAMA) 		1701006040NRG24070920230858921 07/09/2023 vinod kumari 1701006040WL012406 vinod kumari 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 vinodkumari FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-040-001/14761
(SUJARAMA) 		1701006040NRG24070920230858922 07/09/2023 raghuiraj kushwah 1701006040WL012406 raghuiraj kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 raghuirajkushwah FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-040-001/14763
(SUJARAMA) 		1701006040NRG24070920230858923 07/09/2023 narottam jatav 1701006040WL012406 narottam jatav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 narottamjatav FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-040-001/14806
(SUJARAMA) 		1701006040NRG24070920230858924 07/09/2023 manisha devi 1701006040WL012406 manisha devi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 manishadevi FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-040-001/14809
(SUJARAMA) 		1701006040NRG24070920230858925 07/09/2023 sumit kushwah 1701006040WL012406 sumit kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 sumitkushwah CENTRAL BANK OF INDIA(607115)
196 KAILARAS MP-01-006-040-001/14810
(SUJARAMA) 		1701006040NRG24070920230858926 07/09/2023 kamalesh 1701006040WL012406 kamalesh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 kamalesh CENTRAL BANK OF INDIA(607115)
197 KAILARAS MP-01-006-040-001/14811
(SUJARAMA) 		1701006040NRG24070920230858927 07/09/2023 arvind 1701006040WL012406 arvind 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 arvind FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-040-001/14814
(SUJARAMA) 		1701006040NRG24070920230858928 07/09/2023 vilal khan 1701006040WL012406 vilal khan 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 vilalkhan FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-040-001/14815
(SUJARAMA) 		1701006040NRG24070920230858929 07/09/2023 reshama begam 1701006040WL012406 reshama begam 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 reshamabegam FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-040-001/14818
(SUJARAMA) 		1701006040NRG24070920230858930 07/09/2023 suneeta 1701006040WL012406 suneeta 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 suneeta CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-040-001/14916
(SUJARAMA) 		1701006040NRG24070920230858931 07/09/2023 mohammad umar 1701006040WL012406 mohammad umar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 mohammadumar FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-040-001/16-B
(SUJARAMA) 		1701006040NRG24070920230859183 07/09/2023 rahul kushwah 1701006040WL012408 rahul kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 rahulkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAILARAS MP-01-006-040-001/212-A
(SUJARAMA) 		1701006040NRG24070920230858941 07/09/2023 ashok kushwah 1701006040WL012406 ashok kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 ashokkushwah CENTRAL BANK OF INDIA(607115)
204 KAILARAS MP-01-006-040-001/642-B
(SUJARAMA) 		1701006040NRG24070920230859201 07/09/2023 Munesh 1701006040WL012408 Munesh 00688 FINO0001001 1326 1326 Processed 15/09/2023 178142698 Munesh INDIAN BANK(607105)
205 KAILARAS MP-01-006-040-001/67-D
(SUJARAMA) 		1701006040NRG24070920230859059 07/09/2023 amar singh 1701006040WL012407 amar singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 amarsingh CENTRAL BANK OF INDIA(607115)
206 KAILARAS MP-01-006-040-001/679-A
(SUJARAMA) 		1701006040NRG24070920230858996 07/09/2023 Prakash Shriwas 1701006040WL012406 Prakash Shriwas 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 PrakashShriwas FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-040-001/718-A
(SUJARAMA) 		1701006040NRG24070920230858998 07/09/2023 ram lal dhakad 1701006040WL012406 ram lal dhakad 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 ramlaldhakad STATE BANK OF INDIA(508548)
208 KAILARAS MP-01-006-040-001/744-A
(SUJARAMA) 		1701006040NRG24070920230859001 07/09/2023 suraj shakya 1701006040WL012406 suraj shakya 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 surajshakya FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-040-001/8921
(SUJARAMA) 		1701006040NRG24070920230859015 07/09/2023 sandeep yadav 1701006040WL012406 sandeep yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 sandeepyadav FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-040-001/8927
(SUJARAMA) 		1701006040NRG24070920230859206 07/09/2023 hemraj dhakar 1701006040WL012408 hemraj dhakar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 hemrajdhakar FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-040-001/8930
(SUJARAMA) 		1701006040NRG24070920230859016 07/09/2023 amar singh 1701006040WL012406 amar singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 amarsingh CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-040-001/8931
(SUJARAMA) 		1701006040NRG24070920230859017 07/09/2023 rajendra 1701006040WL012406 rajendra 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 rajendra FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-040-001/8932
(SUJARAMA) 		1701006040NRG24070920230859018 07/09/2023 aman shakya 1701006040WL012406 aman shakya 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 amanshakya FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-040-001/8944
(SUJARAMA) 		1701006040NRG24070920230859073 07/09/2023 sarvadi kushwah 1701006040WL012407 sarvadi kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 sarvadikushwah FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-040-001/8947
(SUJARAMA) 		1701006040NRG24070920230859076 07/09/2023 saboo kushwah 1701006040WL012407 saboo kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 sabookushwah FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-040-001/8957
(SUJARAMA) 		1701006040NRG24070920230859086 07/09/2023 pradeep kushwah 1701006040WL012407 pradeep kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178142698 pradeepkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
217 KAILARAS MP-01-006-040-001/1046-B
(SUJARAMA) 		1701006040NRG24070920230858848 07/09/2023 rafik 1701006040WL012406 rafik 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142698 rafik CENTRAL BANK OF INDIA(607115)
218 KAILARAS MP-01-006-040-001/1131-A
(SUJARAMA) 		1701006040NRG24070920230858853 07/09/2023 sobat ali 1701006040WL012406 sobat ali 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142698 sobatali CENTRAL BANK OF INDIA(607115)
219 KAILARAS MP-01-006-040-001/1210-B
(SUJARAMA) 		1701006040NRG24070920230858860 07/09/2023 reena 1701006040WL012406 reena 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142698 reena FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-040-001/1213-A
(SUJARAMA) 		1701006040NRG24070920230858861 07/09/2023 jalal khan 1701006040WL012406 jalal khan 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142698 jalalkhan CENTRAL BANK OF INDIA(607115)
221 KAILARAS MP-01-006-040-001/1215-A
(SUJARAMA) 		1701006040NRG24070920230858862 07/09/2023 layak singh 1701006040WL012406 layak singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142698 layaksingh STATE BANK OF INDIA(508548)
222 KAILARAS MP-01-006-040-001/13600
(SUJARAMA) 		1701006040NRG24070920230859142 07/09/2023 chimman 1701006040WL012408 chimman 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142698 chimman CENTRAL BANK OF INDIA(607115)
223 KAILARAS MP-01-006-040-001/2215
(SUJARAMA) 		1701006040NRG24070920230859193 07/09/2023 anil 1701006040WL012408 anil 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142698 anil CENTRAL BANK OF INDIA(607115)
224 KAILARAS MP-01-006-040-001/2276
(SUJARAMA) 		1701006040NRG24070920230859194 07/09/2023 lekharaj 1701006040WL012408 lekharaj 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142698 lekharaj CENTRAL BANK OF INDIA(607115)
225 KAILARAS MP-01-006-040-001/2294
(SUJARAMA) 		1701006040NRG24070920230859196 07/09/2023 gudiya jatav 1701006040WL012408 gudiya jatav 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142698 gudiyajatav FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-040-001/238-A
(SUJARAMA) 		1701006040NRG24070920230859043 07/09/2023 ravi 1701006040WL012407 ravi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142698 ravi CENTRAL BANK OF INDIA(607115)
227 KAILARAS MP-01-006-040-001/26-A
(SUJARAMA) 		1701006040NRG24070920230858957 07/09/2023 reena 1701006040WL012406 reena 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142698 reena CENTRAL BANK OF INDIA(607115)
228 KAILARAS MP-01-006-040-001/367-A
(SUJARAMA) 		1701006040NRG24070920230858965 07/09/2023 pappan singh kushwah 1701006040WL012406 pappan singh kushwah 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142698 pappansinghkushwah FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-040-001/510-A
(SUJARAMA) 		1701006040NRG24070920230858983 07/09/2023 hajari lal 1701006040WL012406 hajari lal 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142698 hajarilal AIRTEL PAYMENTS BANK LIMITED(990288)
230 KAILARAS MP-01-006-040-001/604-A
(SUJARAMA) 		1701006040NRG24070920230858988 07/09/2023 rahuldhakar 1701006040WL012406 rahuldhakar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142698 rahuldhakar FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-040-001/605-A
(SUJARAMA) 		1701006040NRG24070920230858989 07/09/2023 lokendra dhakar 1701006040WL012406 lokendra dhakar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142698 lokendradhakar CENTRAL BANK OF INDIA(607115)
232 KAILARAS MP-01-006-040-001/774-A
(SUJARAMA) 		1701006040NRG24070920230859006 07/09/2023 sundar singh 1701006040WL012406 sundar singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178142698 sundarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
233 KAILARAS MP-01-006-040-001/10-B
(SUJARAMA) 		1701006040NRG24070920230858845 07/09/2023 shivdei 1701006040WL012406 shivdei 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 shivdei INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAILARAS MP-01-006-040-001/1013-A
(SUJARAMA) 		1701006040NRG24070920230858846 07/09/2023 vidhyaram dhakar 1701006040WL012406 vidhyaram dhakar 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 vidhyaramdhakar CENTRAL BANK OF INDIA(607115)
235 KAILARAS MP-01-006-040-001/1101-A
(SUJARAMA) 		1701006040NRG24070920230859027 07/09/2023 satyaveer 1701006040WL012407 satyaveer 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 satyaveer CENTRAL BANK OF INDIA(607115)
236 KAILARAS MP-01-006-040-001/1102-A
(SUJARAMA) 		1701006040NRG24070920230858850 07/09/2023 leela 1701006040WL012406 leela 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 leela FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-040-001/1148-B
(SUJARAMA) 		1701006040NRG24070920230859090 07/09/2023 mukesh 1701006040WL012408 mukesh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 mukesh CENTRAL BANK OF INDIA(607115)
238 KAILARAS MP-01-006-040-001/1206-B
(SUJARAMA) 		1701006040NRG24070920230859091 07/09/2023 shivcharan 1701006040WL012408 shivcharan 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAILARAS MP-01-006-040-001/122-A
(SUJARAMA) 		1701006040NRG24070920230859028 07/09/2023 vinod 1701006040WL012407 vinod 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 vinod CENTRAL BANK OF INDIA(607115)
240 KAILARAS MP-01-006-040-001/13247
(SUJARAMA) 		1701006040NRG24070920230859104 07/09/2023 priti rajak 1701006040WL012408 priti rajak 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 pritirajak CENTRAL BANK OF INDIA(607115)
241 KAILARAS MP-01-006-040-001/13310
(SUJARAMA) 		1701006040NRG24070920230859114 07/09/2023 omvati 1701006040WL012408 omvati 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 omvati INDUSIND BANK(607189)
242 KAILARAS MP-01-006-040-001/13322
(SUJARAMA) 		1701006040NRG24070920230859116 07/09/2023 mukesh 1701006040WL012408 mukesh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 mukesh STATE BANK OF INDIA(508548)
243 KAILARAS MP-01-006-040-001/14773
(SUJARAMA) 		1701006040NRG24070920230859149 07/09/2023 gudiya 1701006040WL012408 gudiya 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAILARAS MP-01-006-040-001/14777
(SUJARAMA) 		1701006040NRG24070920230859150 07/09/2023 lali 1701006040WL012408 lali 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 lali INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAILARAS MP-01-006-040-001/17-B
(SUJARAMA) 		1701006040NRG24070920230859185 07/09/2023 maheepati 1701006040WL012408 maheepati 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 maheepati NARMADA JHABUA GRAMIN BANK(508515)
246 KAILARAS MP-01-006-040-001/2126
(SUJARAMA) 		1701006040NRG24070920230858942 07/09/2023 pinki 1701006040WL012406 pinki 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 pinki FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-040-001/2143
(SUJARAMA) 		1701006040NRG24070920230858945 07/09/2023 roomali dhakar 1701006040WL012406 roomali dhakar 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 roomalidhakar UCO BANK(607066)
248 KAILARAS MP-01-006-040-001/24-B
(SUJARAMA) 		1701006040NRG24070920230858950 07/09/2023 rekha dhakad 1701006040WL012406 rekha dhakad 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 rekhadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAILARAS MP-01-006-040-001/255-A
(SUJARAMA) 		1701006040NRG24070920230858955 07/09/2023 manisha devi 1701006040WL012406 manisha devi 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 manishadevi CENTRAL BANK OF INDIA(607115)
250 KAILARAS MP-01-006-040-001/268-A
(SUJARAMA) 		1701006040NRG24070920230859045 07/09/2023 meera 1701006040WL012407 meera 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 meera CENTRAL BANK OF INDIA(607115)
251 KAILARAS MP-01-006-040-001/367-A
(SUJARAMA) 		1701006040NRG24070920230858966 07/09/2023 suman kushwah 1701006040WL012406 suman kushwah 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 sumankushwah PUNJAB NATIONAL BANK(508568)
252 KAILARAS MP-01-006-040-001/418-A
(SUJARAMA) 		1701006040NRG24070920230858971 07/09/2023 mamata shakya 1701006040WL012406 mamata shakya 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 mamatashakya CENTRAL BANK OF INDIA(607115)
253 KAILARAS MP-01-006-040-001/46-D
(SUJARAMA) 		1701006040NRG24070920230858976 07/09/2023 priti 1701006040WL012406 priti 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 priti CENTRAL BANK OF INDIA(607115)
254 KAILARAS MP-01-006-040-001/48-C
(SUJARAMA) 		1701006040NRG24070920230858978 07/09/2023 shabbir khan 1701006040WL012406 shabbir khan 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 shabbirkhan FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-040-001/554-A
(SUJARAMA) 		1701006040NRG24070920230859054 07/09/2023 bhuri kushwah 1701006040WL012407 bhuri kushwah 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 bhurikushwah CENTRAL BANK OF INDIA(607115)
256 KAILARAS MP-01-006-040-001/557-A
(SUJARAMA) 		1701006040NRG24070920230859055 07/09/2023 khiloni kushwah 1701006040WL012407 khiloni kushwah 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 khilonikushwah CENTRAL BANK OF INDIA(607115)
257 KAILARAS MP-01-006-040-001/683-B
(SUJARAMA) 		1701006040NRG24070920230858997 07/09/2023 Ramlakhan Kushwah 1701006040WL012406 Ramlakhan Kushwah 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 RamlakhanKushwah CENTRAL BANK OF INDIA(607115)
258 KAILARAS MP-01-006-040-001/743-A
(SUJARAMA) 		1701006040NRG24070920230858999 07/09/2023 girija 1701006040WL012406 girija 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 girija STATE BANK OF INDIA(508548)
259 KAILARAS MP-01-006-040-001/743-A
(SUJARAMA) 		1701006040NRG24070920230859000 07/09/2023 sanjay singh 1701006040WL012406 sanjay singh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 sanjaysingh CENTRAL BANK OF INDIA(607115)
260 KAILARAS MP-01-006-040-001/750-A
(SUJARAMA) 		1701006040NRG24070920230859002 07/09/2023 kailashi 1701006040WL012406 kailashi 00691 IPOS0000001 1326 1326 Rejected 18/09/2023 Aadhaar Number not Mapped to Account Number
261 KAILARAS MP-01-006-040-001/755-A
(SUJARAMA) 		1701006040NRG24070920230859005 07/09/2023 akash 1701006040WL012406 akash 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 akash UNION BANK OF INDIA(508500)
262 KAILARAS MP-01-006-040-001/810-B
(SUJARAMA) 		1701006040NRG24070920230859063 07/09/2023 palo 1701006040WL012407 palo 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 palo AIRTEL PAYMENTS BANK LIMITED(990288)
263 KAILARAS MP-01-006-040-001/814-A
(SUJARAMA) 		1701006040NRG24070920230859008 07/09/2023 manoj kumar 1701006040WL012406 manoj kumar 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 manojkumar FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-040-001/9-D
(SUJARAMA) 		1701006040NRG24070920230859020 07/09/2023 kamal balmeek 1701006040WL012406 kamal balmeek 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 kamalbalmeek INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAILARAS MP-01-006-040-001/901-A
(SUJARAMA) 		1701006040NRG24070920230859022 07/09/2023 Kuldeep Jaga 1701006040WL012406 Kuldeep Jaga 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 KuldeepJaga INDUSIND BANK(607189)
266 KAILARAS MP-01-006-040-001/918-A
(SUJARAMA) 		1701006040NRG24070920230859024 07/09/2023 mukesh kushwah 1701006040WL012406 mukesh kushwah 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 mukeshkushwah CENTRAL BANK OF INDIA(607115)
267 KAILARAS MP-01-006-040-001/946-A
(SUJARAMA) 		1701006040NRG24070920230859218 07/09/2023 haluke rajak 1701006040WL012408 haluke rajak 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178142698 halukerajak INDUSIND BANK(607189)
SubTotal 46410 46410
268 KAILARAS MP-01-006-040-001/108-A
(SUJARAMA) 		1701006040NRG24070920230858849 07/09/2023 sunita 1701006040WL012406 sunita 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAILARAS MP-01-006-040-001/1228-A
(SUJARAMA) 		1701006040NRG24070920230859029 07/09/2023 dhara singh 1701006040WL012407 dhara singh 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 dharasingh CENTRAL BANK OF INDIA(607115)
270 KAILARAS MP-01-006-040-001/1253-A
(SUJARAMA) 		1701006040NRG24070920230859032 07/09/2023 mithalesh 1701006040WL012407 mithalesh 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 mithalesh CENTRAL BANK OF INDIA(607115)
271 KAILARAS MP-01-006-040-001/13084
(SUJARAMA) 		1701006040NRG24070920230859096 07/09/2023 visharam 1701006040WL012408 visharam 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 visharam CENTRAL BANK OF INDIA(607115)
272 KAILARAS MP-01-006-040-001/13104
(SUJARAMA) 		1701006040NRG24070920230858869 07/09/2023 bharat singh 1701006040WL012406 bharat singh 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 bharatsingh CENTRAL BANK OF INDIA(607115)
273 KAILARAS MP-01-006-040-001/13111
(SUJARAMA) 		1701006040NRG24070920230858870 07/09/2023 mamata 1701006040WL012406 mamata 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 mamata JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
274 KAILARAS MP-01-006-040-001/13144
(SUJARAMA) 		1701006040NRG24070920230859034 07/09/2023 ramdakeli 1701006040WL012407 ramdakeli 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 ramdakeli CENTRAL BANK OF INDIA(607115)
275 KAILARAS MP-01-006-040-001/13149
(SUJARAMA) 		1701006040NRG24070920230859035 07/09/2023 sukhapal 1701006040WL012407 sukhapal 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 sukhapal CENTRAL BANK OF INDIA(607115)
276 KAILARAS MP-01-006-040-001/13167
(SUJARAMA) 		1701006040NRG24070920230859098 07/09/2023 mahendra 1701006040WL012408 mahendra 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 mahendra FINO PAYMENTS BANK LTD(608001)
277 KAILARAS MP-01-006-040-001/13190
(SUJARAMA) 		1701006040NRG24070920230859099 07/09/2023 ramlakhan 1701006040WL012408 ramlakhan 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 ramlakhan CENTRAL BANK OF INDIA(607115)
278 KAILARAS MP-01-006-040-001/13209
(SUJARAMA) 		1701006040NRG24070920230859037 07/09/2023 rinko bai 1701006040WL012407 rinko bai 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 rinkobai CENTRAL BANK OF INDIA(607115)
279 KAILARAS MP-01-006-040-001/13210
(SUJARAMA) 		1701006040NRG24070920230858871 07/09/2023 sangeeta 1701006040WL012406 sangeeta 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 sangeeta FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-040-001/13212
(SUJARAMA) 		1701006040NRG24070920230859038 07/09/2023 ramsakhi 1701006040WL012407 ramsakhi 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 ramsakhi CENTRAL BANK OF INDIA(607115)
281 KAILARAS MP-01-006-040-001/13241
(SUJARAMA) 		1701006040NRG24070920230858872 07/09/2023 naveen 1701006040WL012406 naveen 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 naveen FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-040-001/13323
(SUJARAMA) 		1701006040NRG24070920230859117 07/09/2023 varsha 1701006040WL012408 varsha 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 varsha CENTRAL BANK OF INDIA(607115)
283 KAILARAS MP-01-006-040-001/13330
(SUJARAMA) 		1701006040NRG24070920230859120 07/09/2023 kamlesh 1701006040WL012408 kamlesh 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 kamlesh INDUSIND BANK(607189)
284 KAILARAS MP-01-006-040-001/13577
(SUJARAMA) 		1701006040NRG24070920230859040 07/09/2023 amrat lal 1701006040WL012407 amrat lal 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 amratlal CENTRAL BANK OF INDIA(607115)
285 KAILARAS MP-01-006-040-001/13590
(SUJARAMA) 		1701006040NRG24070920230858894 07/09/2023 manisha 1701006040WL012406 manisha 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 manisha CENTRAL BANK OF INDIA(607115)
286 KAILARAS MP-01-006-040-001/13624
(SUJARAMA) 		1701006040NRG24070920230858895 07/09/2023 firdosh 1701006040WL012406 firdosh 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 firdosh STATE BANK OF INDIA(508548)
287 KAILARAS MP-01-006-040-001/13626
(SUJARAMA) 		1701006040NRG24070920230858896 07/09/2023 taliv khan 1701006040WL012406 taliv khan 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 talivkhan FINO PAYMENTS BANK LTD(608001)
288 KAILARAS MP-01-006-040-001/13638
(SUJARAMA) 		1701006040NRG24070920230859143 07/09/2023 shankar 1701006040WL012408 shankar 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 shankar CENTRAL BANK OF INDIA(607115)
289 KAILARAS MP-01-006-040-001/13676
(SUJARAMA) 		1701006040NRG24070920230859146 07/09/2023 dinesh 1701006040WL012408 dinesh 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 dinesh STATE BANK OF INDIA(508548)
290 KAILARAS MP-01-006-040-001/14749
(SUJARAMA) 		1701006040NRG24070920230858920 07/09/2023 shushabu nisha 1701006040WL012406 shushabu nisha 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 shushabunisha FINO PAYMENTS BANK LTD(608001)
291 KAILARAS MP-01-006-040-001/156-A
(SUJARAMA) 		1701006040NRG24070920230859182 07/09/2023 rambeer kushwah 1701006040WL012408 rambeer kushwah 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 rambeerkushwah UNION BANK OF INDIA(508500)
292 KAILARAS MP-01-006-040-001/19-C
(SUJARAMA) 		1701006040NRG24070920230859187 07/09/2023 gopal 1701006040WL012408 gopal 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 gopal CENTRAL BANK OF INDIA(607115)
293 KAILARAS MP-01-006-040-001/19-C
(SUJARAMA) 		1701006040NRG24070920230859186 07/09/2023 leela dhakar 1701006040WL012408 leela dhakar 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 leeladhakar UCO BANK(607066)
294 KAILARAS MP-01-006-040-001/2068
(SUJARAMA) 		1701006040NRG24070920230858936 07/09/2023 shrinivas kushwah 1701006040WL012406 shrinivas kushwah 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 shrinivaskushwah CENTRAL BANK OF INDIA(607115)
295 KAILARAS MP-01-006-040-001/2129
(SUJARAMA) 		1701006040NRG24070920230859191 07/09/2023 surendra dhakad 1701006040WL012408 surendra dhakad 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 surendradhakad CENTRAL BANK OF INDIA(607115)
296 KAILARAS MP-01-006-040-001/2294
(SUJARAMA) 		1701006040NRG24070920230859195 07/09/2023 banbari jatav 1701006040WL012408 banbari jatav 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 banbarijatav CENTRAL BANK OF INDIA(607115)
297 KAILARAS MP-01-006-040-001/290-A
(SUJARAMA) 		1701006040NRG24070920230859047 07/09/2023 shishvati kushwah 1701006040WL012407 shishvati kushwah 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 shishvatikushwah CENTRAL BANK OF INDIA(607115)
298 KAILARAS MP-01-006-040-001/290-A
(SUJARAMA) 		1701006040NRG24070920230859046 07/09/2023 ummed 1701006040WL012407 ummed 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 ummed FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-040-001/333-A
(SUJARAMA) 		1701006040NRG24070920230859049 07/09/2023 girajesh kushwah 1701006040WL012407 girajesh kushwah 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 girajeshkushwah CENTRAL BANK OF INDIA(607115)
300 KAILARAS MP-01-006-040-001/340-A
(SUJARAMA) 		1701006040NRG24070920230858960 07/09/2023 gore 1701006040WL012406 gore 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 gore FINO PAYMENTS BANK LTD(608001)
301 KAILARAS MP-01-006-040-001/436-D
(SUJARAMA) 		1701006040NRG24070920230858972 07/09/2023 jagmohan 1701006040WL012406 jagmohan 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 jagmohan FINO PAYMENTS BANK LTD(608001)
302 KAILARAS MP-01-006-040-001/448-A
(SUJARAMA) 		1701006040NRG24070920230858973 07/09/2023 dropati 1701006040WL012406 dropati 00703 AIRP0000001 1326 1326 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 KAILARAS MP-01-006-040-001/545-A
(SUJARAMA) 		1701006040NRG24070920230859051 07/09/2023 narayani 1701006040WL012407 narayani 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 narayani CENTRAL BANK OF INDIA(607115)
304 KAILARAS MP-01-006-040-001/551-A
(SUJARAMA) 		1701006040NRG24070920230859052 07/09/2023 kaliya kushwah 1701006040WL012407 kaliya kushwah 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 kaliyakushwah CENTRAL BANK OF INDIA(607115)
305 KAILARAS MP-01-006-040-001/551-A
(SUJARAMA) 		1701006040NRG24070920230859053 07/09/2023 kripal kushwah 1701006040WL012407 kripal kushwah 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 kripalkushwah CENTRAL BANK OF INDIA(607115)
306 KAILARAS MP-01-006-040-001/59-B
(SUJARAMA) 		1701006040NRG24070920230859057 07/09/2023 mangala 1701006040WL012407 mangala 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 mangala CENTRAL BANK OF INDIA(607115)
307 KAILARAS MP-01-006-040-001/64-A
(SUJARAMA) 		1701006040NRG24070920230858993 07/09/2023 vinod kushwah 1701006040WL012406 vinod kushwah 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 vinodkushwah STATE BANK OF INDIA(508548)
308 KAILARAS MP-01-006-040-001/69-A
(SUJARAMA) 		1701006040NRG24070920230859060 07/09/2023 neetu kushwah 1701006040WL012407 neetu kushwah 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 neetukushwah CENTRAL BANK OF INDIA(607115)
309 KAILARAS MP-01-006-040-001/775-A
(SUJARAMA) 		1701006040NRG24070920230859062 07/09/2023 reena kushwah 1701006040WL012407 reena kushwah 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 reenakushwah FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-040-001/815-A
(SUJARAMA) 		1701006040NRG24070920230859009 07/09/2023 leeladhar 1701006040WL012406 leeladhar 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 leeladhar CENTRAL BANK OF INDIA(607115)
311 KAILARAS MP-01-006-040-001/861-A
(SUJARAMA) 		1701006040NRG24070920230859013 07/09/2023 laxmi dhakad 1701006040WL012406 laxmi dhakad 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 laxmidhakad CENTRAL BANK OF INDIA(607115)
312 KAILARAS MP-01-006-040-001/90-A
(SUJARAMA) 		1701006040NRG24070920230859021 07/09/2023 pappan singh dhakar 1701006040WL012406 pappan singh dhakar 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178142698 pappansinghdhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
Total 413712 413712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070923APB_FTO_255087 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_070923APB_FTO_255087 Central Bank Of India CBIN0282175 SUJARMA 80886
3 KAILARAS MP1701006_070923APB_FTO_255087 Central Bank Of India CBIN0282819 SEMAI 1326
4 KAILARAS MP1701006_070923APB_FTO_255087 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 37128
5 KAILARAS MP1701006_070923APB_FTO_255087 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
6 KAILARAS MP1701006_070923APB_FTO_255087 Union Bank of India UBIN0538108 JAORA 1326
7 KAILARAS MP1701006_070923APB_FTO_255087 Union Bank of India UBIN0538990 A V HANUMANA 2652
8 KAILARAS MP1701006_070923APB_FTO_255087 Union Bank of India UBIN0543527 MORENA 54366
9 KAILARAS MP1701006_070923APB_FTO_255087 IndusInd Bank Ltd. INDB0000485 KHURERI 33150
10 KAILARAS MP1701006_070923APB_FTO_255087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66300
11 KAILARAS MP1701006_070923APB_FTO_255087 Fino Payments Bank Ltd FINO0001446 MP RO 21216
12 KAILARAS MP1701006_070923APB_FTO_255087 India Post Payments Bank IPOS0000001 Gwalior 5304
13 KAILARAS MP1701006_070923APB_FTO_255087 India Post Payments Bank IPOS0000001 Morena 41106
14 KAILARAS MP1701006_070923APB_FTO_255087 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 59670

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