Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_310523APB_FTO_65822
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-01-006-040-001/385-A
(SUJARAMA) 		1701006040NRG24310520230177051 31/05/2023 aarti kushwah 1701006040WL002172 aarti kushwah 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134026224 aartikushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-040-001/395-A
(SUJARAMA) 		1701006040NRG24310520230177255 31/05/2023 mohan lal jatav 1701006040WL002174 mohan lal jatav 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134026224 mohanlaljatav CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-040-001/802-A
(SUJARAMA) 		1701006040NRG24310520230177278 31/05/2023 manoj 1701006040WL002174 manoj 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134026224 manoj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 KAILARAS MP-01-006-040-001/1012-A
(SUJARAMA) 		1701006040NRG24310520230176760 31/05/2023 rajveer dhakar 1701006040WL002170 rajveer dhakar 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 rajveerdhakar STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-040-001/1015-A
(SUJARAMA) 		1701006040NRG24310520230176762 31/05/2023 ramesh shakya 1701006040WL002170 ramesh shakya 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 rameshshakya CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-040-001/104-A
(SUJARAMA) 		1701006040NRG24310520230176769 31/05/2023 vinod kumar dhakar 1701006040WL002170 vinod kumar dhakar 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 vinodkumardhakar CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-040-001/1171
(SUJARAMA) 		1701006040NRG24310520230176775 31/05/2023 Beerendra Kumar Shakya 1701006040WL002170 Beerendra Kumar Shakya 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 BeerendraKumarShakya FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-040-001/13130
(SUJARAMA) 		1701006040NRG24310520230176702 31/05/2023 rewatram 1701006040WL002169 rewatram 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 rewatram CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-040-001/1397
(SUJARAMA) 		1701006040NRG24310520230176707 31/05/2023 shishupal dhakar 1701006040WL002169 shishupal dhakar 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 shishupaldhakar CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-040-001/1423
(SUJARAMA) 		1701006040NRG24310520230176813 31/05/2023 rajkumar shakya 1701006040WL002170 rajkumar shakya 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 rajkumarshakya CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-040-001/14822
(SUJARAMA) 		1701006040NRG24310520230176738 31/05/2023 jitendra 1701006040WL002169 jitendra 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 jitendra CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-040-001/14823
(SUJARAMA) 		1701006040NRG24310520230176739 31/05/2023 sobran 1701006040WL002169 sobran 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 sobran FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-040-001/14825
(SUJARAMA) 		1701006040NRG24310520230176742 31/05/2023 satendra kumae 1701006040WL002169 satendra kumae 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 satendrakumae BANK OF BARODA(606985)
14 KAILARAS MP-01-006-040-001/14827
(SUJARAMA) 		1701006040NRG24310520230176743 31/05/2023 laxmi yadav 1701006040WL002169 laxmi yadav 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 laxmiyadav CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-040-001/14828
(SUJARAMA) 		1701006040NRG24310520230176746 31/05/2023 berabal kushwah 1701006040WL002169 berabal kushwah 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 berabalkushwah CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-040-001/14829
(SUJARAMA) 		1701006040NRG24310520230176747 31/05/2023 saror 1701006040WL002169 saror 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 saror CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-040-001/1766-A
(SUJARAMA) 		1701006040NRG24310520230176821 31/05/2023 VIJAY shakya 1701006040WL002170 VIJAY shakya 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 VIJAYshakya FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-040-001/2003
(SUJARAMA) 		1701006040NRG24310520230177236 31/05/2023 ranveer dhakad 1701006040WL002174 ranveer dhakad 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 ranveerdhakad CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-040-001/2008
(SUJARAMA) 		1701006040NRG24310520230177237 31/05/2023 dwarika dhakad 1701006040WL002174 dwarika dhakad 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 dwarikadhakad CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-040-001/2024
(SUJARAMA) 		1701006040NRG24310520230177238 31/05/2023 nijam khan 1701006040WL002174 nijam khan 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 nijamkhan CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-040-001/2026
(SUJARAMA) 		1701006040NRG24310520230177239 31/05/2023 chaman ali khan 1701006040WL002174 chaman ali khan 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 chamanalikhan CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-040-001/2030
(SUJARAMA) 		1701006040NRG24310520230176823 31/05/2023 rinku savita 1701006040WL002170 rinku savita 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 rinkusavita CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-040-001/2045
(SUJARAMA) 		1701006040NRG24310520230176824 31/05/2023 jitendra joshi 1701006040WL002170 jitendra joshi 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 jitendrajoshi CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-040-001/2051
(SUJARAMA) 		1701006040NRG24310520230177240 31/05/2023 basarat khan 1701006040WL002174 basarat khan 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 basaratkhan CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-040-001/426-A
(SUJARAMA) 		1701006040NRG24310520230177257 31/05/2023 bhoora baghel 1701006040WL002174 bhoora baghel 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 bhoorabaghel CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-040-001/819-A
(SUJARAMA) 		1701006040NRG24310520230177072 31/05/2023 beer singh 1701006040WL002172 beer singh 00089 CBIN0282175 1326 1326 Processed 03/06/2023 134026224 beersingh CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-040-001/97-A
(SUJARAMA) 		1701006040NRG24310520230176926 31/05/2023 murari shakya 1701006040WL002171 murari shakya 00089 CBIN0282175 1105 1105 Processed 03/06/2023 134026224 murarishakya UNION BANK OF INDIA(508500)
SubTotal 31603 31603
28 KAILARAS MP-01-006-040-001/1021-A
(SUJARAMA) 		1701006040NRG24310520230176763 31/05/2023 murari lal dhakar 1701006040WL002170 murari lal dhakar 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134026224 murarilaldhakar STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-040-001/116-A
(SUJARAMA) 		1701006040NRG24310520230176773 31/05/2023 santoshi lal bairagi 1701006040WL002170 santoshi lal bairagi 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134026224 santoshilalbairagi CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-040-001/118-A
(SUJARAMA) 		1701006040NRG24310520230176777 31/05/2023 ashok dhanuk 1701006040WL002170 ashok dhanuk 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134026224 ashokdhanuk CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-040-001/1216-B
(SUJARAMA) 		1701006040NRG24310520230177202 31/05/2023 kuldeep dhakar 1701006040WL002174 kuldeep dhakar 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134026224 kuldeepdhakar STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-040-001/128-A
(SUJARAMA) 		1701006040NRG24310520230176780 31/05/2023 preeti 1701006040WL002170 preeti 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134026224 preeti STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-040-001/130-A
(SUJARAMA) 		1701006040NRG24310520230176783 31/05/2023 rajkamal shakya 1701006040WL002170 rajkamal shakya 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134026224 rajkamalshakya STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-040-001/137-A
(SUJARAMA) 		1701006040NRG24310520230176706 31/05/2023 suneel kumar shakya 1701006040WL002169 suneel kumar shakya 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134026224 suneelkumarshakya CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-040-001/139-A
(SUJARAMA) 		1701006040NRG24310520230177032 31/05/2023 mukesh dhakar 1701006040WL002172 mukesh dhakar 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134026224 mukeshdhakar CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-040-001/154-A
(SUJARAMA) 		1701006040NRG24310520230176820 31/05/2023 ravindra rajak 1701006040WL002170 ravindra rajak 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134026224 ravindrarajak CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-040-001/197-B
(SUJARAMA) 		1701006040NRG24310520230176822 31/05/2023 pavan kumar shakya 1701006040WL002170 pavan kumar shakya 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134026224 pavankumarshakya INDUSIND BANK(607189)
38 KAILARAS MP-01-006-040-001/2122
(SUJARAMA) 		1701006040NRG24310520230177242 31/05/2023 mubarak khan 1701006040WL002174 mubarak khan 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134026224 mubarakkhan CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-040-001/220-A
(SUJARAMA) 		1701006040NRG24310520230176826 31/05/2023 devendra kumar shakya 1701006040WL002170 devendra kumar shakya 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134026224 devendrakumarshakya BANK OF BARODA(606985)
40 KAILARAS MP-01-006-040-001/2202
(SUJARAMA) 		1701006040NRG24310520230176827 31/05/2023 durga prasad bairagi 1701006040WL002170 durga prasad bairagi 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134026224 durgaprasadbairagi CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-040-001/2204
(SUJARAMA) 		1701006040NRG24310520230176828 31/05/2023 bahadur shakya 1701006040WL002170 bahadur shakya 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134026224 bahadurshakya CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-040-001/330-A
(SUJARAMA) 		1701006040NRG24310520230177249 31/05/2023 jagadish 1701006040WL002174 jagadish 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134026224 jagadish STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-040-001/360-A
(SUJARAMA) 		1701006040NRG24310520230177252 31/05/2023 greesh kumar jatav 1701006040WL002174 greesh kumar jatav 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134026224 greeshkumarjatav FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-040-001/371-A
(SUJARAMA) 		1701006040NRG24310520230177254 31/05/2023 deepa jatav 1701006040WL002174 deepa jatav 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134026224 deepajatav STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-040-001/61-A
(SUJARAMA) 		1701006040NRG24310520230176922 31/05/2023 raghuveer karan 1701006040WL002171 raghuveer karan 00415 SBIN0010845 1105 1105 Processed 03/06/2023 134026224 raghuveerkaran CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-040-001/68-A
(SUJARAMA) 		1701006040NRG24310520230176923 31/05/2023 banwari shriwas 1701006040WL002171 banwari shriwas 00415 SBIN0010845 1105 1105 Processed 03/06/2023 134026224 banwarishriwas CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-040-001/800-A
(SUJARAMA) 		1701006040NRG24310520230177070 31/05/2023 padam singh 1701006040WL002172 padam singh 00415 SBIN0010845 1326 1326 Processed 03/06/2023 134026224 padamsingh FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-040-001/97-A
(SUJARAMA) 		1701006040NRG24310520230176927 31/05/2023 meena 1701006040WL002171 meena 00415 SBIN0010845 1105 1105 Processed 03/06/2023 134026224 meena UNION BANK OF INDIA(508500)
SubTotal 27183 27183
49 KAILARAS MP-01-006-040-001/14801
(SUJARAMA) 		1701006040NRG24310520230176711 31/05/2023 jagadeesh kushwah 1701006040WL002169 jagadeesh kushwah 00415 SBIN0030206 1326 1326 Processed 03/06/2023 134026224 jagadeeshkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 KAILARAS MP-01-006-040-001/12980
(SUJARAMA) 		1701006040NRG24310520230176698 31/05/2023 shrinibash dhakar 1701006040WL002169 shrinibash dhakar 00415 SBIN0030439 1326 1326 Processed 03/06/2023 134026224 shrinibashdhakar STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-040-001/12991
(SUJARAMA) 		1701006040NRG24310520230176699 31/05/2023 ramesh dhakar 1701006040WL002169 ramesh dhakar 00415 SBIN0030439 1326 1326 Processed 03/06/2023 134026224 rameshdhakar STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-040-001/50-C
(SUJARAMA) 		1701006040NRG24310520230176918 31/05/2023 pappan singh yadav 1701006040WL002171 pappan singh yadav 00415 SBIN0030439 1105 1105 Processed 03/06/2023 134026224 pappansinghyadav STATE BANK OF INDIA(508548)
SubTotal 3757 3757
53 KAILARAS MP-01-006-040-001/13366
(SUJARAMA) 		1701006040NRG24310520230176794 31/05/2023 kamlesh 1701006040WL002170 kamlesh 00468 UBIN0538990 1326 1326 Processed 03/06/2023 134026224 kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 KAILARAS MP-01-006-040-001/1000-B
(SUJARAMA) 		1701006040NRG24310520230176836 31/05/2023 ranajeet dhanuk 1701006040WL002171 ranajeet dhanuk 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 ranajeetdhanuk UNION BANK OF INDIA(508500)
55 KAILARAS MP-01-006-040-001/1007-A
(SUJARAMA) 		1701006040NRG24310520230176759 31/05/2023 mohan shakya 1701006040WL002170 mohan shakya 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 mohanshakya STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-040-001/1069-B
(SUJARAMA) 		1701006040NRG24310520230176839 31/05/2023 prabhu 1701006040WL002171 prabhu 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 prabhu CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-040-001/1119-A
(SUJARAMA) 		1701006040NRG24310520230176840 31/05/2023 geeta 1701006040WL002171 geeta 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 geeta UNION BANK OF INDIA(508500)
58 KAILARAS MP-01-006-040-001/1159-A
(SUJARAMA) 		1701006040NRG24310520230176842 31/05/2023 narayan 1701006040WL002171 narayan 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 narayan UNION BANK OF INDIA(508500)
59 KAILARAS MP-01-006-040-001/1220-A
(SUJARAMA) 		1701006040NRG24310520230176846 31/05/2023 suleman khan 1701006040WL002171 suleman khan 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 sulemankhan CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-040-001/12946
(SUJARAMA) 		1701006040NRG24310520230177204 31/05/2023 sarif khan 1701006040WL002174 sarif khan 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 sarifkhan UNION BANK OF INDIA(508500)
61 KAILARAS MP-01-006-040-001/13200
(SUJARAMA) 		1701006040NRG24310520230176853 31/05/2023 kavita 1701006040WL002171 kavita 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 kavita CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-040-001/13264
(SUJARAMA) 		1701006040NRG24310520230176878 31/05/2023 rekha 1701006040WL002171 rekha 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 rekha FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-040-001/13302
(SUJARAMA) 		1701006040NRG24310520230177208 31/05/2023 nijamuddin 1701006040WL002174 nijamuddin 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 nijamuddin CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-040-001/13329
(SUJARAMA) 		1701006040NRG24310520230176929 31/05/2023 satish 1701006040WL002172 satish 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 satish STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-040-001/13332
(SUJARAMA) 		1701006040NRG24310520230176930 31/05/2023 shubham 1701006040WL002172 shubham 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 shubham CANARA BANK(508532)
66 KAILARAS MP-01-006-040-001/13333
(SUJARAMA) 		1701006040NRG24310520230176931 31/05/2023 santosh 1701006040WL002172 santosh 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 santosh CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-040-001/13334
(SUJARAMA) 		1701006040NRG24310520230176932 31/05/2023 anil 1701006040WL002172 anil 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 anil CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-040-001/13335
(SUJARAMA) 		1701006040NRG24310520230176933 31/05/2023 vijay 1701006040WL002172 vijay 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 vijay UNION BANK OF INDIA(508500)
69 KAILARAS MP-01-006-040-001/13335-D
(SUJARAMA) 		1701006040NRG24310520230176934 31/05/2023 rajkumari 1701006040WL002172 rajkumari 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 rajkumari UNION BANK OF INDIA(508500)
70 KAILARAS MP-01-006-040-001/13337
(SUJARAMA) 		1701006040NRG24310520230176935 31/05/2023 brajesg 1701006040WL002172 brajesg 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 brajesg UNION BANK OF INDIA(508500)
71 KAILARAS MP-01-006-040-001/13338
(SUJARAMA) 		1701006040NRG24310520230176936 31/05/2023 rahul 1701006040WL002172 rahul 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 rahul UNION BANK OF INDIA(508500)
72 KAILARAS MP-01-006-040-001/13339
(SUJARAMA) 		1701006040NRG24310520230176937 31/05/2023 ramkhiladi 1701006040WL002172 ramkhiladi 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 ramkhiladi UNION BANK OF INDIA(508500)
73 KAILARAS MP-01-006-040-001/13340
(SUJARAMA) 		1701006040NRG24310520230176938 31/05/2023 bavlesh 1701006040WL002172 bavlesh 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 bavlesh STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-040-001/13341
(SUJARAMA) 		1701006040NRG24310520230176939 31/05/2023 kalpana 1701006040WL002172 kalpana 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 kalpana UNION BANK OF INDIA(508500)
75 KAILARAS MP-01-006-040-001/13344
(SUJARAMA) 		1701006040NRG24310520230176941 31/05/2023 murari lal 1701006040WL002172 murari lal 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 murarilal CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-040-001/13345
(SUJARAMA) 		1701006040NRG24310520230176942 31/05/2023 ravi 1701006040WL002172 ravi 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 ravi CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-040-001/13346
(SUJARAMA) 		1701006040NRG24310520230176943 31/05/2023 krashana 1701006040WL002172 krashana 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 krashana UNION BANK OF INDIA(508500)
78 KAILARAS MP-01-006-040-001/13347
(SUJARAMA) 		1701006040NRG24310520230176944 31/05/2023 anil 1701006040WL002172 anil 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 anil UNION BANK OF INDIA(508500)
79 KAILARAS MP-01-006-040-001/13350
(SUJARAMA) 		1701006040NRG24310520230176946 31/05/2023 pradeep 1701006040WL002172 pradeep 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 pradeep STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-040-001/13351
(SUJARAMA) 		1701006040NRG24310520230176947 31/05/2023 jitendra 1701006040WL002172 jitendra 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 jitendra FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-040-001/13352
(SUJARAMA) 		1701006040NRG24310520230177209 31/05/2023 akash 1701006040WL002174 akash 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 akash UNION BANK OF INDIA(508500)
82 KAILARAS MP-01-006-040-001/13370
(SUJARAMA) 		1701006040NRG24310520230176958 31/05/2023 rihana 1701006040WL002172 rihana 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 rihana UNION BANK OF INDIA(508500)
83 KAILARAS MP-01-006-040-001/13371
(SUJARAMA) 		1701006040NRG24310520230176959 31/05/2023 salela 1701006040WL002172 salela 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 salela UNION BANK OF INDIA(508500)
84 KAILARAS MP-01-006-040-001/13372
(SUJARAMA) 		1701006040NRG24310520230176960 31/05/2023 jannat 1701006040WL002172 jannat 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 jannat UNION BANK OF INDIA(508500)
85 KAILARAS MP-01-006-040-001/13374
(SUJARAMA) 		1701006040NRG24310520230176961 31/05/2023 anisha bano 1701006040WL002172 anisha bano 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 anishabano UNION BANK OF INDIA(508500)
86 KAILARAS MP-01-006-040-001/13376
(SUJARAMA) 		1701006040NRG24310520230176962 31/05/2023 mubrak 1701006040WL002172 mubrak 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 mubrak UNION BANK OF INDIA(508500)
87 KAILARAS MP-01-006-040-001/13377
(SUJARAMA) 		1701006040NRG24310520230176963 31/05/2023 mohammad 1701006040WL002172 mohammad 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 mohammad UNION BANK OF INDIA(508500)
88 KAILARAS MP-01-006-040-001/13380
(SUJARAMA) 		1701006040NRG24310520230176964 31/05/2023 somu 1701006040WL002172 somu 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 somu UNION BANK OF INDIA(508500)
89 KAILARAS MP-01-006-040-001/13385
(SUJARAMA) 		1701006040NRG24310520230176965 31/05/2023 raghuveer 1701006040WL002172 raghuveer 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 raghuveer CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-040-001/13387
(SUJARAMA) 		1701006040NRG24310520230176966 31/05/2023 meena 1701006040WL002172 meena 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 meena CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-040-001/13389
(SUJARAMA) 		1701006040NRG24310520230176968 31/05/2023 mamata 1701006040WL002172 mamata 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 mamata CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-040-001/13390
(SUJARAMA) 		1701006040NRG24310520230176969 31/05/2023 hina 1701006040WL002172 hina 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 hina UNION BANK OF INDIA(508500)
93 KAILARAS MP-01-006-040-001/13391
(SUJARAMA) 		1701006040NRG24310520230176970 31/05/2023 arvaj kahn 1701006040WL002172 arvaj kahn 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 arvajkahn UNION BANK OF INDIA(508500)
94 KAILARAS MP-01-006-040-001/13392
(SUJARAMA) 		1701006040NRG24310520230176971 31/05/2023 avid ali 1701006040WL002172 avid ali 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 avidali STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-040-001/13393
(SUJARAMA) 		1701006040NRG24310520230176972 31/05/2023 raseed 1701006040WL002172 raseed 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 raseed CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-040-001/13394
(SUJARAMA) 		1701006040NRG24310520230176973 31/05/2023 mehbub 1701006040WL002172 mehbub 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 mehbub STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-040-001/13396
(SUJARAMA) 		1701006040NRG24310520230176974 31/05/2023 samina 1701006040WL002172 samina 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 samina UNION BANK OF INDIA(508500)
98 KAILARAS MP-01-006-040-001/13397
(SUJARAMA) 		1701006040NRG24310520230176975 31/05/2023 sikandar 1701006040WL002172 sikandar 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 sikandar STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-040-001/13398
(SUJARAMA) 		1701006040NRG24310520230177210 31/05/2023 amreena 1701006040WL002174 amreena 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 amreena UNION BANK OF INDIA(508500)
100 KAILARAS MP-01-006-040-001/13399
(SUJARAMA) 		1701006040NRG24310520230176976 31/05/2023 parveen 1701006040WL002172 parveen 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 parveen UNION BANK OF INDIA(508500)
101 KAILARAS MP-01-006-040-001/13400
(SUJARAMA) 		1701006040NRG24310520230176977 31/05/2023 mumtaj 1701006040WL002172 mumtaj 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 mumtaj UNION BANK OF INDIA(508500)
102 KAILARAS MP-01-006-040-001/13401
(SUJARAMA) 		1701006040NRG24310520230176978 31/05/2023 jyoti varma 1701006040WL002172 jyoti varma 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 jyotivarma CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-040-001/13426
(SUJARAMA) 		1701006040NRG24310520230176981 31/05/2023 allanoor 1701006040WL002172 allanoor 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 allanoor CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-040-001/13428
(SUJARAMA) 		1701006040NRG24310520230176982 31/05/2023 ashavani 1701006040WL002172 ashavani 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 ashavani UNION BANK OF INDIA(508500)
105 KAILARAS MP-01-006-040-001/13429
(SUJARAMA) 		1701006040NRG24310520230176983 31/05/2023 monika 1701006040WL002172 monika 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 monika UNION BANK OF INDIA(508500)
106 KAILARAS MP-01-006-040-001/13430
(SUJARAMA) 		1701006040NRG24310520230176984 31/05/2023 laxmi 1701006040WL002172 laxmi 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 laxmi UNION BANK OF INDIA(508500)
107 KAILARAS MP-01-006-040-001/13431
(SUJARAMA) 		1701006040NRG24310520230176985 31/05/2023 seema 1701006040WL002172 seema 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 seema STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-040-001/13432
(SUJARAMA) 		1701006040NRG24310520230176986 31/05/2023 latif 1701006040WL002172 latif 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 latif FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-040-001/13443
(SUJARAMA) 		1701006040NRG24310520230176987 31/05/2023 suman 1701006040WL002172 suman 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 suman UNION BANK OF INDIA(508500)
110 KAILARAS MP-01-006-040-001/13447
(SUJARAMA) 		1701006040NRG24310520230176988 31/05/2023 amarati 1701006040WL002172 amarati 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 amarati CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-040-001/13449
(SUJARAMA) 		1701006040NRG24310520230176989 31/05/2023 jitendra 1701006040WL002172 jitendra 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 jitendra CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-040-001/13450
(SUJARAMA) 		1701006040NRG24310520230176990 31/05/2023 sabnam 1701006040WL002172 sabnam 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 sabnam UNION BANK OF INDIA(508500)
113 KAILARAS MP-01-006-040-001/13451
(SUJARAMA) 		1701006040NRG24310520230176991 31/05/2023 bhupesh 1701006040WL002172 bhupesh 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 bhupesh CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-040-001/13453
(SUJARAMA) 		1701006040NRG24310520230176993 31/05/2023 khatija 1701006040WL002172 khatija 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 khatija CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-040-001/13454
(SUJARAMA) 		1701006040NRG24310520230176994 31/05/2023 kanija 1701006040WL002172 kanija 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 kanija UNION BANK OF INDIA(508500)
116 KAILARAS MP-01-006-040-001/13455
(SUJARAMA) 		1701006040NRG24310520230176995 31/05/2023 khatun 1701006040WL002172 khatun 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 khatun CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-040-001/13456
(SUJARAMA) 		1701006040NRG24310520230176996 31/05/2023 ajuruddin 1701006040WL002172 ajuruddin 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 ajuruddin UNION BANK OF INDIA(508500)
118 KAILARAS MP-01-006-040-001/13457
(SUJARAMA) 		1701006040NRG24310520230176997 31/05/2023 mosam 1701006040WL002172 mosam 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 mosam UNION BANK OF INDIA(508500)
119 KAILARAS MP-01-006-040-001/13458
(SUJARAMA) 		1701006040NRG24310520230176998 31/05/2023 sakila 1701006040WL002172 sakila 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 sakila UNION BANK OF INDIA(508500)
120 KAILARAS MP-01-006-040-001/13459
(SUJARAMA) 		1701006040NRG24310520230176999 31/05/2023 arif 1701006040WL002172 arif 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 arif FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-040-001/13460
(SUJARAMA) 		1701006040NRG24310520230177000 31/05/2023 shabana 1701006040WL002172 shabana 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 shabana BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 KAILARAS MP-01-006-040-001/13461
(SUJARAMA) 		1701006040NRG24310520230177001 31/05/2023 marjeen 1701006040WL002172 marjeen 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 marjeen FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-040-001/13462
(SUJARAMA) 		1701006040NRG24310520230177002 31/05/2023 alihasan 1701006040WL002172 alihasan 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 alihasan UNION BANK OF INDIA(508500)
124 KAILARAS MP-01-006-040-001/13463
(SUJARAMA) 		1701006040NRG24310520230177003 31/05/2023 rajiya 1701006040WL002172 rajiya 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 rajiya UNION BANK OF INDIA(508500)
125 KAILARAS MP-01-006-040-001/13464
(SUJARAMA) 		1701006040NRG24310520230177004 31/05/2023 imamuddin 1701006040WL002172 imamuddin 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 imamuddin UNION BANK OF INDIA(508500)
126 KAILARAS MP-01-006-040-001/13551
(SUJARAMA) 		1701006040NRG24310520230177005 31/05/2023 vishambar 1701006040WL002172 vishambar 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 vishambar CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-040-001/13552
(SUJARAMA) 		1701006040NRG24310520230177006 31/05/2023 mukesh kumar 1701006040WL002172 mukesh kumar 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 mukeshkumar CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-040-001/13553
(SUJARAMA) 		1701006040NRG24310520230177007 31/05/2023 sohil 1701006040WL002172 sohil 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 sohil UNION BANK OF INDIA(508500)
129 KAILARAS MP-01-006-040-001/13555
(SUJARAMA) 		1701006040NRG24310520230177008 31/05/2023 ambika 1701006040WL002172 ambika 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 ambika UNION BANK OF INDIA(508500)
130 KAILARAS MP-01-006-040-001/13556
(SUJARAMA) 		1701006040NRG24310520230177009 31/05/2023 meena dhakar 1701006040WL002172 meena dhakar 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 meenadhakar UNION BANK OF INDIA(508500)
131 KAILARAS MP-01-006-040-001/13557
(SUJARAMA) 		1701006040NRG24310520230177211 31/05/2023 shriniwas 1701006040WL002174 shriniwas 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 shriniwas CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-040-001/13558
(SUJARAMA) 		1701006040NRG24310520230177010 31/05/2023 rachana 1701006040WL002172 rachana 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 rachana UNION BANK OF INDIA(508500)
133 KAILARAS MP-01-006-040-001/13559
(SUJARAMA) 		1701006040NRG24310520230177212 31/05/2023 rahul 1701006040WL002174 rahul 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 rahul CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-040-001/13560
(SUJARAMA) 		1701006040NRG24310520230177011 31/05/2023 indra singh 1701006040WL002172 indra singh 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 indrasingh UNION BANK OF INDIA(508500)
135 KAILARAS MP-01-006-040-001/13562
(SUJARAMA) 		1701006040NRG24310520230177012 31/05/2023 neetu 1701006040WL002172 neetu 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 neetu AIRTEL PAYMENTS BANK LIMITED(990288)
136 KAILARAS MP-01-006-040-001/13563
(SUJARAMA) 		1701006040NRG24310520230177013 31/05/2023 shrimati 1701006040WL002172 shrimati 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 shrimati CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-040-001/13564
(SUJARAMA) 		1701006040NRG24310520230177014 31/05/2023 krashan kumar 1701006040WL002172 krashan kumar 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 krashankumar UNION BANK OF INDIA(508500)
138 KAILARAS MP-01-006-040-001/13565
(SUJARAMA) 		1701006040NRG24310520230177015 31/05/2023 sheshabhan 1701006040WL002172 sheshabhan 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 sheshabhan UNION BANK OF INDIA(508500)
139 KAILARAS MP-01-006-040-001/13566
(SUJARAMA) 		1701006040NRG24310520230177016 31/05/2023 runa 1701006040WL002172 runa 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 runa FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-040-001/13567
(SUJARAMA) 		1701006040NRG24310520230177017 31/05/2023 lali baghel 1701006040WL002172 lali baghel 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 lalibaghel CENTRAL BANK OF INDIA(607115)
141 KAILARAS MP-01-006-040-001/13568
(SUJARAMA) 		1701006040NRG24310520230177018 31/05/2023 basudev 1701006040WL002172 basudev 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 basudev CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-040-001/13570
(SUJARAMA) 		1701006040NRG24310520230177213 31/05/2023 mukesh 1701006040WL002174 mukesh 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 mukesh BANK OF BARODA(606985)
143 KAILARAS MP-01-006-040-001/13572
(SUJARAMA) 		1701006040NRG24310520230177019 31/05/2023 kailashi 1701006040WL002172 kailashi 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 kailashi UNION BANK OF INDIA(508500)
144 KAILARAS MP-01-006-040-001/13575
(SUJARAMA) 		1701006040NRG24310520230177020 31/05/2023 leelavati 1701006040WL002172 leelavati 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 leelavati UNION BANK OF INDIA(508500)
145 KAILARAS MP-01-006-040-001/13576
(SUJARAMA) 		1701006040NRG24310520230177021 31/05/2023 suraksha 1701006040WL002172 suraksha 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 suraksha FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-040-001/13578
(SUJARAMA) 		1701006040NRG24310520230177022 31/05/2023 shamant 1701006040WL002172 shamant 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 shamant CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-040-001/13580
(SUJARAMA) 		1701006040NRG24310520230177023 31/05/2023 urmila 1701006040WL002172 urmila 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 urmila CENTRAL BANK OF INDIA(607115)
148 KAILARAS MP-01-006-040-001/13581
(SUJARAMA) 		1701006040NRG24310520230177024 31/05/2023 damodar 1701006040WL002172 damodar 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 damodar CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-040-001/13582
(SUJARAMA) 		1701006040NRG24310520230177025 31/05/2023 kalyan singh 1701006040WL002172 kalyan singh 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 kalyansingh UNION BANK OF INDIA(508500)
150 KAILARAS MP-01-006-040-001/13586
(SUJARAMA) 		1701006040NRG24310520230177027 31/05/2023 meena 1701006040WL002172 meena 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 meena UNION BANK OF INDIA(508500)
151 KAILARAS MP-01-006-040-001/13587
(SUJARAMA) 		1701006040NRG24310520230177028 31/05/2023 ummed 1701006040WL002172 ummed 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 ummed UNION BANK OF INDIA(508500)
152 KAILARAS MP-01-006-040-001/13588
(SUJARAMA) 		1701006040NRG24310520230177029 31/05/2023 bhup singh 1701006040WL002172 bhup singh 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 bhupsingh UNION BANK OF INDIA(508500)
153 KAILARAS MP-01-006-040-001/13589
(SUJARAMA) 		1701006040NRG24310520230177030 31/05/2023 vimala 1701006040WL002172 vimala 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 vimala FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-040-001/157-A
(SUJARAMA) 		1701006040NRG24310520230177033 31/05/2023 girraj jatav 1701006040WL002172 girraj jatav 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 girrajjatav UNION BANK OF INDIA(508500)
155 KAILARAS MP-01-006-040-001/201-A
(SUJARAMA) 		1701006040NRG24310520230177034 31/05/2023 santosh argal 1701006040WL002172 santosh argal 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 santoshargal FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-040-001/2010
(SUJARAMA) 		1701006040NRG24310520230177035 31/05/2023 vishnu soni 1701006040WL002172 vishnu soni 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 vishnusoni UNION BANK OF INDIA(508500)
157 KAILARAS MP-01-006-040-001/2047
(SUJARAMA) 		1701006040NRG24310520230177036 31/05/2023 renu dhanuk 1701006040WL002172 renu dhanuk 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 renudhanuk UNION BANK OF INDIA(508500)
158 KAILARAS MP-01-006-040-001/246-A
(SUJARAMA) 		1701006040NRG24310520230177041 31/05/2023 lakhan 1701006040WL002172 lakhan 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 lakhan UNION BANK OF INDIA(508500)
159 KAILARAS MP-01-006-040-001/297-A
(SUJARAMA) 		1701006040NRG24310520230177045 31/05/2023 harichandr 1701006040WL002172 harichandr 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 harichandr CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-040-001/324-A
(SUJARAMA) 		1701006040NRG24310520230177048 31/05/2023 mukesh singh kushwah 1701006040WL002172 mukesh singh kushwah 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 mukeshsinghkushwah STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-040-001/558-B
(SUJARAMA) 		1701006040NRG24310520230177059 31/05/2023 ashok 1701006040WL002172 ashok 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 ashok CENTRAL BANK OF INDIA(607115)
162 KAILARAS MP-01-006-040-001/75-A
(SUJARAMA) 		1701006040NRG24310520230177066 31/05/2023 chhiddi lal kushwah 1701006040WL002172 chhiddi lal kushwah 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 chhiddilalkushwah UNION BANK OF INDIA(508500)
163 KAILARAS MP-01-006-040-001/751-B
(SUJARAMA) 		1701006040NRG24310520230177067 31/05/2023 rafeek khan 1701006040WL002172 rafeek khan 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 rafeekkhan UNION BANK OF INDIA(508500)
164 KAILARAS MP-01-006-040-001/769-B
(SUJARAMA) 		1701006040NRG24310520230177068 31/05/2023 salma 1701006040WL002172 salma 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 salma UNION BANK OF INDIA(508500)
165 KAILARAS MP-01-006-040-001/818-B
(SUJARAMA) 		1701006040NRG24310520230177071 31/05/2023 hafheej 1701006040WL002172 hafheej 00468 UBIN0543527 1326 1326 Processed 03/06/2023 134026224 hafheej STATE BANK OF INDIA(508548)
SubTotal 148512 148512
166 KAILARAS MP-01-006-040-001/293-A
(SUJARAMA) 		1701006040NRG24310520230176909 31/05/2023 neera kumar shakya 1701006040WL002171 neera kumar shakya 00532 CBIN0R20002 1326 1326 Processed 03/06/2023 134026224 neerakumarshakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 KAILARAS MP-01-006-040-001/1120-A
(SUJARAMA) 		1701006040NRG24310520230176841 31/05/2023 shrimati angu 1701006040WL002171 shrimati angu 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 shrimatiangu INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-040-001/1175
(SUJARAMA) 		1701006040NRG24310520230176776 31/05/2023 pooja sharma 1701006040WL002170 pooja sharma 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 poojasharma FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-040-001/1252-B
(SUJARAMA) 		1701006040NRG24310520230176850 31/05/2023 babu 1701006040WL002171 babu 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 babu STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-040-001/13182
(SUJARAMA) 		1701006040NRG24310520230176851 31/05/2023 basudev 1701006040WL002171 basudev 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 basudev CENTRAL BANK OF INDIA(607115)
171 KAILARAS MP-01-006-040-001/13201
(SUJARAMA) 		1701006040NRG24310520230176854 31/05/2023 reena 1701006040WL002171 reena 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 reena CENTRAL BANK OF INDIA(607115)
172 KAILARAS MP-01-006-040-001/13225
(SUJARAMA) 		1701006040NRG24310520230176856 31/05/2023 ramdeemn 1701006040WL002171 ramdeemn 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 ramdeemn FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-040-001/13226
(SUJARAMA) 		1701006040NRG24310520230176857 31/05/2023 deepak 1701006040WL002171 deepak 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 deepak FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-040-001/13227
(SUJARAMA) 		1701006040NRG24310520230176858 31/05/2023 rajendra 1701006040WL002171 rajendra 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 rajendra INDUSIND BANK(607189)
175 KAILARAS MP-01-006-040-001/13228
(SUJARAMA) 		1701006040NRG24310520230176859 31/05/2023 ramkumar 1701006040WL002171 ramkumar 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 ramkumar INDUSIND BANK(607189)
176 KAILARAS MP-01-006-040-001/13229
(SUJARAMA) 		1701006040NRG24310520230176860 31/05/2023 daroga 1701006040WL002171 daroga 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 daroga FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-040-001/13231
(SUJARAMA) 		1701006040NRG24310520230176862 31/05/2023 sumit 1701006040WL002171 sumit 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 sumit CANARA BANK(508532)
178 KAILARAS MP-01-006-040-001/13232
(SUJARAMA) 		1701006040NRG24310520230176863 31/05/2023 shriniwas 1701006040WL002171 shriniwas 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 shriniwas FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-040-001/13234
(SUJARAMA) 		1701006040NRG24310520230176864 31/05/2023 ajay 1701006040WL002171 ajay 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 ajay STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-040-001/13235
(SUJARAMA) 		1701006040NRG24310520230176865 31/05/2023 jeetendra 1701006040WL002171 jeetendra 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 jeetendra CENTRAL BANK OF INDIA(607115)
181 KAILARAS MP-01-006-040-001/13236
(SUJARAMA) 		1701006040NRG24310520230176866 31/05/2023 rani 1701006040WL002171 rani 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 rani INDUSIND BANK(607189)
182 KAILARAS MP-01-006-040-001/13237
(SUJARAMA) 		1701006040NRG24310520230176867 31/05/2023 pratibha 1701006040WL002171 pratibha 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 pratibha BANK OF BARODA(606985)
183 KAILARAS MP-01-006-040-001/13238
(SUJARAMA) 		1701006040NRG24310520230176868 31/05/2023 dharmendra 1701006040WL002171 dharmendra 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 dharmendra INDUSIND BANK(607189)
184 KAILARAS MP-01-006-040-001/13240
(SUJARAMA) 		1701006040NRG24310520230176870 31/05/2023 upendra 1701006040WL002171 upendra 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 upendra CENTRAL BANK OF INDIA(607115)
185 KAILARAS MP-01-006-040-001/13249
(SUJARAMA) 		1701006040NRG24310520230176871 31/05/2023 hemlata 1701006040WL002171 hemlata 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 hemlata INDUSIND BANK(607189)
186 KAILARAS MP-01-006-040-001/13253
(SUJARAMA) 		1701006040NRG24310520230176873 31/05/2023 kalavati 1701006040WL002171 kalavati 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 kalavati CENTRAL BANK OF INDIA(607115)
187 KAILARAS MP-01-006-040-001/13262
(SUJARAMA) 		1701006040NRG24310520230176876 31/05/2023 seema 1701006040WL002171 seema 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 seema CENTRAL BANK OF INDIA(607115)
188 KAILARAS MP-01-006-040-001/13263
(SUJARAMA) 		1701006040NRG24310520230176877 31/05/2023 usha 1701006040WL002171 usha 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 usha CENTRAL BANK OF INDIA(607115)
189 KAILARAS MP-01-006-040-001/13267
(SUJARAMA) 		1701006040NRG24310520230176879 31/05/2023 rajani 1701006040WL002171 rajani 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 rajani CENTRAL BANK OF INDIA(607115)
190 KAILARAS MP-01-006-040-001/13268
(SUJARAMA) 		1701006040NRG24310520230176880 31/05/2023 indra 1701006040WL002171 indra 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 indra CENTRAL BANK OF INDIA(607115)
191 KAILARAS MP-01-006-040-001/13269
(SUJARAMA) 		1701006040NRG24310520230176881 31/05/2023 suraj 1701006040WL002171 suraj 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 suraj INDUSIND BANK(607189)
192 KAILARAS MP-01-006-040-001/13271
(SUJARAMA) 		1701006040NRG24310520230176882 31/05/2023 brajesh 1701006040WL002171 brajesh 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 brajesh CENTRAL BANK OF INDIA(607115)
193 KAILARAS MP-01-006-040-001/13272
(SUJARAMA) 		1701006040NRG24310520230176883 31/05/2023 sandesh 1701006040WL002171 sandesh 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 sandesh INDUSIND BANK(607189)
194 KAILARAS MP-01-006-040-001/13273
(SUJARAMA) 		1701006040NRG24310520230176884 31/05/2023 sunita 1701006040WL002171 sunita 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 sunita INDUSIND BANK(607189)
195 KAILARAS MP-01-006-040-001/13275
(SUJARAMA) 		1701006040NRG24310520230176886 31/05/2023 manisha 1701006040WL002171 manisha 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 manisha FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-040-001/13278
(SUJARAMA) 		1701006040NRG24310520230176887 31/05/2023 sangeeta 1701006040WL002171 sangeeta 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 sangeeta FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-040-001/13289
(SUJARAMA) 		1701006040NRG24310520230176888 31/05/2023 banvari 1701006040WL002171 banvari 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 banvari CENTRAL BANK OF INDIA(607115)
198 KAILARAS MP-01-006-040-001/13294
(SUJARAMA) 		1701006040NRG24310520230176790 31/05/2023 hariom 1701006040WL002170 hariom 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 hariom CENTRAL BANK OF INDIA(607115)
199 KAILARAS MP-01-006-040-001/13303
(SUJARAMA) 		1701006040NRG24310520230176792 31/05/2023 hemant 1701006040WL002170 hemant 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 hemant CENTRAL BANK OF INDIA(607115)
200 KAILARAS MP-01-006-040-001/13304
(SUJARAMA) 		1701006040NRG24310520230176893 31/05/2023 suman 1701006040WL002171 suman 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 suman CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-040-001/13306
(SUJARAMA) 		1701006040NRG24310520230176895 31/05/2023 seema 1701006040WL002171 seema 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 seema CENTRAL BANK OF INDIA(607115)
202 KAILARAS MP-01-006-040-001/13313
(SUJARAMA) 		1701006040NRG24310520230176898 31/05/2023 meena 1701006040WL002171 meena 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 meena INDUSIND BANK(607189)
203 KAILARAS MP-01-006-040-001/13315
(SUJARAMA) 		1701006040NRG24310520230176900 31/05/2023 manisha 1701006040WL002171 manisha 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 manisha CENTRAL BANK OF INDIA(607115)
204 KAILARAS MP-01-006-040-001/13317
(SUJARAMA) 		1701006040NRG24310520230176902 31/05/2023 kalpana 1701006040WL002171 kalpana 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 kalpana CENTRAL BANK OF INDIA(607115)
205 KAILARAS MP-01-006-040-001/13319
(SUJARAMA) 		1701006040NRG24310520230176903 31/05/2023 virama 1701006040WL002171 virama 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 virama FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-040-001/13324
(SUJARAMA) 		1701006040NRG24310520230176905 31/05/2023 umesh 1701006040WL002171 umesh 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 umesh FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-040-001/13325
(SUJARAMA) 		1701006040NRG24310520230176906 31/05/2023 priti 1701006040WL002171 priti 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 priti INDUSIND BANK(607189)
208 KAILARAS MP-01-006-040-001/13342
(SUJARAMA) 		1701006040NRG24310520230176793 31/05/2023 dusyant 1701006040WL002170 dusyant 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 dusyant CENTRAL BANK OF INDIA(607115)
209 KAILARAS MP-01-006-040-001/13343
(SUJARAMA) 		1701006040NRG24310520230176940 31/05/2023 suman 1701006040WL002172 suman 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 suman CENTRAL BANK OF INDIA(607115)
210 KAILARAS MP-01-006-040-001/13353
(SUJARAMA) 		1701006040NRG24310520230176948 31/05/2023 brajesh 1701006040WL002172 brajesh 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 brajesh CENTRAL BANK OF INDIA(607115)
211 KAILARAS MP-01-006-040-001/13355
(SUJARAMA) 		1701006040NRG24310520230176949 31/05/2023 amit 1701006040WL002172 amit 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 amit CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-040-001/13356
(SUJARAMA) 		1701006040NRG24310520230176950 31/05/2023 dharmendra 1701006040WL002172 dharmendra 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 dharmendra INDUSIND BANK(607189)
213 KAILARAS MP-01-006-040-001/13358
(SUJARAMA) 		1701006040NRG24310520230176951 31/05/2023 sanai 1701006040WL002172 sanai 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 sanai STATE BANK OF INDIA(508548)
214 KAILARAS MP-01-006-040-001/13360
(SUJARAMA) 		1701006040NRG24310520230176953 31/05/2023 asharafi 1701006040WL002172 asharafi 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 asharafi INDUSIND BANK(607189)
215 KAILARAS MP-01-006-040-001/13361
(SUJARAMA) 		1701006040NRG24310520230176954 31/05/2023 krishana 1701006040WL002172 krishana 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 krishana FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-040-001/13363
(SUJARAMA) 		1701006040NRG24310520230176955 31/05/2023 maniram 1701006040WL002172 maniram 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 maniram INDUSIND BANK(607189)
217 KAILARAS MP-01-006-040-001/13369
(SUJARAMA) 		1701006040NRG24310520230176957 31/05/2023 ajay 1701006040WL002172 ajay 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 ajay CENTRAL BANK OF INDIA(607115)
218 KAILARAS MP-01-006-040-001/13411
(SUJARAMA) 		1701006040NRG24310520230176979 31/05/2023 dinesh 1701006040WL002172 dinesh 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAILARAS MP-01-006-040-001/13418
(SUJARAMA) 		1701006040NRG24310520230176795 31/05/2023 mohan 1701006040WL002170 mohan 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 mohan STATE BANK OF INDIA(508548)
220 KAILARAS MP-01-006-040-001/13452
(SUJARAMA) 		1701006040NRG24310520230176992 31/05/2023 guddi 1701006040WL002172 guddi 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 guddi PUNJAB & SIND BANK(607087)
221 KAILARAS MP-01-006-040-001/13675
(SUJARAMA) 		1701006040NRG24310520230177031 31/05/2023 ramhet 1701006040WL002172 ramhet 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 ramhet CENTRAL BANK OF INDIA(607115)
222 KAILARAS MP-01-006-040-001/2145
(SUJARAMA) 		1701006040NRG24310520230177038 31/05/2023 raseed khan 1701006040WL002172 raseed khan 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 raseedkhan UNION BANK OF INDIA(508500)
223 KAILARAS MP-01-006-040-001/304-A
(SUJARAMA) 		1701006040NRG24310520230177046 31/05/2023 haluke 1701006040WL002172 haluke 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 haluke CENTRAL BANK OF INDIA(607115)
224 KAILARAS MP-01-006-040-001/399-A
(SUJARAMA) 		1701006040NRG24310520230176912 31/05/2023 dharmendra shakya 1701006040WL002171 dharmendra shakya 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 dharmendrashakya CENTRAL BANK OF INDIA(607115)
225 KAILARAS MP-01-006-040-001/465-A
(SUJARAMA) 		1701006040NRG24310520230177053 31/05/2023 deepak shakya 1701006040WL002172 deepak shakya 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 deepakshakya CENTRAL BANK OF INDIA(607115)
226 KAILARAS MP-01-006-040-001/5-B
(SUJARAMA) 		1701006040NRG24310520230177054 31/05/2023 rani 1701006040WL002172 rani 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 rani FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-040-001/51-C
(SUJARAMA) 		1701006040NRG24310520230177056 31/05/2023 anoop dhakar 1701006040WL002172 anoop dhakar 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 anoopdhakar INDUSIND BANK(607189)
228 KAILARAS MP-01-006-040-001/674-A
(SUJARAMA) 		1701006040NRG24310520230177064 31/05/2023 Anil Shakya 1701006040WL002172 Anil Shakya 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 AnilShakya STATE BANK OF INDIA(508548)
229 KAILARAS MP-01-006-040-001/96-A
(SUJARAMA) 		1701006040NRG24310520230177280 31/05/2023 rohit dhakar 1701006040WL002174 rohit dhakar 00553 INDB0000485 1326 1326 Processed 03/06/2023 134026224 rohitdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 83538 83538
230 KAILARAS MP-01-006-040-001/103-A
(SUJARAMA) 		1701006040NRG24310520230176767 31/05/2023 aravand kumar 1701006040WL002170 aravand kumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 aravandkumar FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-040-001/13651
(SUJARAMA) 		1701006040NRG24310520230177218 31/05/2023 shahanbaj 1701006040WL002174 shahanbaj 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 shahanbaj FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-040-001/13653
(SUJARAMA) 		1701006040NRG24310520230176803 31/05/2023 kusum 1701006040WL002170 kusum 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 kusum FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-040-001/13654
(SUJARAMA) 		1701006040NRG24310520230176804 31/05/2023 nitesh 1701006040WL002170 nitesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 nitesh FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-040-001/13659
(SUJARAMA) 		1701006040NRG24310520230176805 31/05/2023 kashi 1701006040WL002170 kashi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 kashi FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-040-001/13680
(SUJARAMA) 		1701006040NRG24310520230177219 31/05/2023 RASEED KHAN 1701006040WL002174 RASEED KHAN 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 RASEEDKHAN FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-040-001/13683
(SUJARAMA) 		1701006040NRG24310520230177220 31/05/2023 SAMANT DHAKAR 1701006040WL002174 SAMANT DHAKAR 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 SAMANTDHAKAR FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-040-001/13686
(SUJARAMA) 		1701006040NRG24310520230176807 31/05/2023 NEHAPRAJAPATI 1701006040WL002170 NEHAPRAJAPATI 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 NEHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-040-001/13687
(SUJARAMA) 		1701006040NRG24310520230176808 31/05/2023 SANDEEP SHAKYA 1701006040WL002170 SANDEEP SHAKYA 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 SANDEEPSHAKYA FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-040-001/13695
(SUJARAMA) 		1701006040NRG24310520230177221 31/05/2023 BALIRAM SINGH 1701006040WL002174 BALIRAM SINGH 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 BALIRAMSINGH FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-040-001/13699
(SUJARAMA) 		1701006040NRG24310520230176809 31/05/2023 LATA SHRIWAS 1701006040WL002170 LATA SHRIWAS 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 LATASHRIWAS FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-040-001/13700
(SUJARAMA) 		1701006040NRG24310520230176810 31/05/2023 DURGESH SHRIWAS 1701006040WL002170 DURGESH SHRIWAS 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 DURGESHSHRIWAS FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-040-001/13701
(SUJARAMA) 		1701006040NRG24310520230176811 31/05/2023 BANDANA SHRIWAS 1701006040WL002170 BANDANA SHRIWAS 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 BANDANASHRIWAS FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-040-001/13707
(SUJARAMA) 		1701006040NRG24310520230176812 31/05/2023 BANVARI SHRIVAS 1701006040WL002170 BANVARI SHRIVAS 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 BANVARISHRIVAS FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-040-001/13708
(SUJARAMA) 		1701006040NRG24310520230177222 31/05/2023 kavita dhakar 1701006040WL002174 kavita dhakar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 kavitadhakar FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-040-001/13709
(SUJARAMA) 		1701006040NRG24310520230177223 31/05/2023 padam dhakar 1701006040WL002174 padam dhakar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 padamdhakar FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-040-001/14723
(SUJARAMA) 		1701006040NRG24310520230176814 31/05/2023 vaisali shakya 1701006040WL002170 vaisali shakya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 vaisalishakya FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-040-001/14726
(SUJARAMA) 		1701006040NRG24310520230177226 31/05/2023 rakesh dhakar 1701006040WL002174 rakesh dhakar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 rakeshdhakar FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-040-001/14729
(SUJARAMA) 		1701006040NRG24310520230177227 31/05/2023 tinko jatav 1701006040WL002174 tinko jatav 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 tinkojatav FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-040-001/14741
(SUJARAMA) 		1701006040NRG24310520230177228 31/05/2023 satish jatav 1701006040WL002174 satish jatav 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 satishjatav FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-040-001/14743
(SUJARAMA) 		1701006040NRG24310520230176815 31/05/2023 bandna devi sharma 1701006040WL002170 bandna devi sharma 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 bandnadevisharma FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-040-001/14745
(SUJARAMA) 		1701006040NRG24310520230177229 31/05/2023 shrimati reshma bano 1701006040WL002174 shrimati reshma bano 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 shrimatireshmabano FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-040-001/14746
(SUJARAMA) 		1701006040NRG24310520230177230 31/05/2023 ramjan ali 1701006040WL002174 ramjan ali 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 ramjanali FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-040-001/14750
(SUJARAMA) 		1701006040NRG24310520230177231 31/05/2023 sitara 1701006040WL002174 sitara 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 sitara FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-040-001/14752
(SUJARAMA) 		1701006040NRG24310520230177232 31/05/2023 najmeen khan 1701006040WL002174 najmeen khan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 najmeenkhan FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-040-001/14755
(SUJARAMA) 		1701006040NRG24310520230176816 31/05/2023 girish kumar dubey 1701006040WL002170 girish kumar dubey 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 girishkumardubey FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-040-001/14757
(SUJARAMA) 		1701006040NRG24310520230177233 31/05/2023 sabana bano 1701006040WL002174 sabana bano 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 sabanabano FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-040-001/14758
(SUJARAMA) 		1701006040NRG24310520230176817 31/05/2023 ravi kumar mathur 1701006040WL002170 ravi kumar mathur 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 ravikumarmathur FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-040-001/14806
(SUJARAMA) 		1701006040NRG24310520230176718 31/05/2023 manisha devi 1701006040WL002169 manisha devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 manishadevi FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-040-001/14809
(SUJARAMA) 		1701006040NRG24310520230176723 31/05/2023 sumit kushwah 1701006040WL002169 sumit kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 sumitkushwah FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-040-001/14810
(SUJARAMA) 		1701006040NRG24310520230176726 31/05/2023 kamalesh 1701006040WL002169 kamalesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 kamalesh FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-040-001/14811
(SUJARAMA) 		1701006040NRG24310520230176727 31/05/2023 arvind 1701006040WL002169 arvind 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 arvind FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-040-001/14812
(SUJARAMA) 		1701006040NRG24310520230176730 31/05/2023 manjoo 1701006040WL002169 manjoo 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 manjoo FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-040-001/14814
(SUJARAMA) 		1701006040NRG24310520230176731 31/05/2023 vilal khan 1701006040WL002169 vilal khan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 vilalkhan FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-040-001/14815
(SUJARAMA) 		1701006040NRG24310520230176734 31/05/2023 reshama begam 1701006040WL002169 reshama begam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 reshamabegam FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-040-001/14818
(SUJARAMA) 		1701006040NRG24310520230176735 31/05/2023 suneeta 1701006040WL002169 suneeta 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 suneeta FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-040-001/405-B
(SUJARAMA) 		1701006040NRG24310520230176913 31/05/2023 rajkumar shakya 1701006040WL002171 rajkumar shakya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 rajkumarshakya INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAILARAS MP-01-006-040-001/454-A
(SUJARAMA) 		1701006040NRG24310520230177052 31/05/2023 sanjay 1701006040WL002172 sanjay 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
268 KAILARAS MP-01-006-040-001/479-A
(SUJARAMA) 		1701006040NRG24310520230177259 31/05/2023 shiv singh jatav 1701006040WL002174 shiv singh jatav 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 shivsinghjatav CENTRAL BANK OF INDIA(607115)
269 KAILARAS MP-01-006-040-001/650-A
(SUJARAMA) 		1701006040NRG24310520230177271 31/05/2023 aadil khan 1701006040WL002174 aadil khan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 aadilkhan CENTRAL BANK OF INDIA(607115)
270 KAILARAS MP-01-006-040-001/67-D
(SUJARAMA) 		1701006040NRG24310520230177063 31/05/2023 amar singh 1701006040WL002172 amar singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 amarsingh CENTRAL BANK OF INDIA(607115)
271 KAILARAS MP-01-006-040-001/716-A
(SUJARAMA) 		1701006040NRG24310520230177274 31/05/2023 ajav singh 1701006040WL002174 ajav singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 ajavsingh FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-040-001/756-B
(SUJARAMA) 		1701006040NRG24310520230176925 31/05/2023 kaushal 1701006040WL002171 kaushal 00688 FINO0001001 1105 1105 Processed 03/06/2023 134026224 kaushal FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-040-001/781-A
(SUJARAMA) 		1701006040NRG24310520230177069 31/05/2023 bharat kushwah 1701006040WL002172 bharat kushwah 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026224 bharatkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 58123 58123
274 KAILARAS MP-01-006-040-001/1200-B
(SUJARAMA) 		1701006040NRG24310520230176778 31/05/2023 shivani mathur 1701006040WL002170 shivani mathur 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026224 shivanimathur CENTRAL BANK OF INDIA(607115)
275 KAILARAS MP-01-006-040-001/2109
(SUJARAMA) 		1701006040NRG24310520230177241 31/05/2023 Arvindra Dhakar 1701006040WL002174 Arvindra Dhakar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026224 ArvindraDhakar FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-040-001/2118
(SUJARAMA) 		1701006040NRG24310520230176825 31/05/2023 sovaran jatav 1701006040WL002170 sovaran jatav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026224 sovaranjatav FINO PAYMENTS BANK LTD(608001)
277 KAILARAS MP-01-006-040-001/2216
(SUJARAMA) 		1701006040NRG24310520230176829 31/05/2023 manoj kumar shakya 1701006040WL002170 manoj kumar shakya 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026224 manojkumarshakya FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-040-001/2220
(SUJARAMA) 		1701006040NRG24310520230176830 31/05/2023 ramesh chand shakya 1701006040WL002170 ramesh chand shakya 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026224 rameshchandshakya FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-040-001/2224
(SUJARAMA) 		1701006040NRG24310520230176831 31/05/2023 manish karn 1701006040WL002170 manish karn 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026224 manishkarn FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-040-001/2239
(SUJARAMA) 		1701006040NRG24310520230176832 31/05/2023 bhagavan das goyal 1701006040WL002170 bhagavan das goyal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026224 bhagavandasgoyal FINO PAYMENTS BANK LTD(608001)
281 KAILARAS MP-01-006-040-001/2242
(SUJARAMA) 		1701006040NRG24310520230177245 31/05/2023 sakir 1701006040WL002174 sakir 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026224 sakir FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-040-001/2263
(SUJARAMA) 		1701006040NRG24310520230176833 31/05/2023 ramnaresh shrivastav 1701006040WL002170 ramnaresh shrivastav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026224 ramnareshshrivastav FINO PAYMENTS BANK LTD(608001)
283 KAILARAS MP-01-006-040-001/2285
(SUJARAMA) 		1701006040NRG24310520230176834 31/05/2023 nandkishor 1701006040WL002170 nandkishor 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026224 nandkishor FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-040-001/2288
(SUJARAMA) 		1701006040NRG24310520230176835 31/05/2023 nitesh sharma 1701006040WL002170 nitesh sharma 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026224 niteshsharma FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-040-001/312-A
(SUJARAMA) 		1701006040NRG24310520230177248 31/05/2023 haluke baghel 1701006040WL002174 haluke baghel 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026224 halukebaghel CENTRAL BANK OF INDIA(607115)
286 KAILARAS MP-01-006-040-001/367-A
(SUJARAMA) 		1701006040NRG24310520230177049 31/05/2023 pappan singh kushwah 1701006040WL002172 pappan singh kushwah 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026224 pappansinghkushwah FINO PAYMENTS BANK LTD(608001)
287 KAILARAS MP-01-006-040-001/496-B
(SUJARAMA) 		1701006040NRG24310520230176917 31/05/2023 rashim sharma 1701006040WL002171 rashim sharma 00688 FINO0001446 1105 1105 Processed 03/06/2023 134026224 rashimsharma INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAILARAS MP-01-006-040-001/497-A
(SUJARAMA) 		1701006040NRG24310520230177260 31/05/2023 dileep jatav 1701006040WL002174 dileep jatav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026224 dileepjatav CENTRAL BANK OF INDIA(607115)
289 KAILARAS MP-01-006-040-001/506-A
(SUJARAMA) 		1701006040NRG24310520230177262 31/05/2023 rajkumar jatav 1701006040WL002174 rajkumar jatav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026224 rajkumarjatav PUNJAB NATIONAL BANK(508568)
290 KAILARAS MP-01-006-040-001/531-A
(SUJARAMA) 		1701006040NRG24310520230177264 31/05/2023 amar lal jatav 1701006040WL002174 amar lal jatav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026224 amarlaljatav CENTRAL BANK OF INDIA(607115)
291 KAILARAS MP-01-006-040-001/531-A
(SUJARAMA) 		1701006040NRG24310520230177265 31/05/2023 rakeshi 1701006040WL002174 rakeshi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026224 rakeshi FINO PAYMENTS BANK LTD(608001)
292 KAILARAS MP-01-006-040-001/600-A
(SUJARAMA) 		1701006040NRG24310520230177269 31/05/2023 amar singh dhakad 1701006040WL002174 amar singh dhakad 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026224 amarsinghdhakad FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-040-001/601-A
(SUJARAMA) 		1701006040NRG24310520230177270 31/05/2023 hemraj dhakar 1701006040WL002174 hemraj dhakar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026224 hemrajdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
294 KAILARAS MP-01-006-040-001/1009-A
(SUJARAMA) 		1701006040NRG24310520230176837 31/05/2023 ramdas shakya 1701006040WL002171 ramdas shakya 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 ramdasshakya UNION BANK OF INDIA(508500)
295 KAILARAS MP-01-006-040-001/1014-B
(SUJARAMA) 		1701006040NRG24310520230176761 31/05/2023 rajesh kumar shakya 1701006040WL002170 rajesh kumar shakya 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 rajeshkumarshakya BANK OF BARODA(606985)
296 KAILARAS MP-01-006-040-001/1025-B
(SUJARAMA) 		1701006040NRG24310520230176764 31/05/2023 mukesh kumar jatav 1701006040WL002170 mukesh kumar jatav 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 mukeshkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
297 KAILARAS MP-01-006-040-001/103-A
(SUJARAMA) 		1701006040NRG24310520230176768 31/05/2023 seema shakya 1701006040WL002170 seema shakya 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 seemashakya FINO PAYMENTS BANK LTD(608001)
298 KAILARAS MP-01-006-040-001/1136-A
(SUJARAMA) 		1701006040NRG24310520230176772 31/05/2023 mamata 1701006040WL002170 mamata 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 mamata CENTRAL BANK OF INDIA(607115)
299 KAILARAS MP-01-006-040-001/1163-A
(SUJARAMA) 		1701006040NRG24310520230176774 31/05/2023 mithlesh shakya 1701006040WL002170 mithlesh shakya 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 mithleshshakya FINO PAYMENTS BANK LTD(608001)
300 KAILARAS MP-01-006-040-001/1175
(SUJARAMA) 		1701006040NRG24310520230176843 31/05/2023 Hemant Shama 1701006040WL002171 Hemant Shama 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 HemantShama STATE BANK OF INDIA(508548)
301 KAILARAS MP-01-006-040-001/1211-D
(SUJARAMA) 		1701006040NRG24310520230176845 31/05/2023 ahasan khan 1701006040WL002171 ahasan khan 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 ahasankhan CENTRAL BANK OF INDIA(607115)
302 KAILARAS MP-01-006-040-001/123-A
(SUJARAMA) 		1701006040NRG24310520230176847 31/05/2023 ravi shakya 1701006040WL002171 ravi shakya 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 ravishakya STATE BANK OF INDIA(508548)
303 KAILARAS MP-01-006-040-001/124-A
(SUJARAMA) 		1701006040NRG24310520230176848 31/05/2023 ashish shakya 1701006040WL002171 ashish shakya 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 ashishshakya CENTRAL BANK OF INDIA(607115)
304 KAILARAS MP-01-006-040-001/13230
(SUJARAMA) 		1701006040NRG24310520230176861 31/05/2023 pancham 1701006040WL002171 pancham 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 pancham FINO PAYMENTS BANK LTD(608001)
305 KAILARAS MP-01-006-040-001/13239
(SUJARAMA) 		1701006040NRG24310520230176869 31/05/2023 ramnaresh 1701006040WL002171 ramnaresh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 ramnaresh CENTRAL BANK OF INDIA(607115)
306 KAILARAS MP-01-006-040-001/13252
(SUJARAMA) 		1701006040NRG24310520230176872 31/05/2023 papeeta 1701006040WL002171 papeeta 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 papeeta INDUSIND BANK(607189)
307 KAILARAS MP-01-006-040-001/13254
(SUJARAMA) 		1701006040NRG24310520230176874 31/05/2023 prahlad 1701006040WL002171 prahlad 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 prahlad CENTRAL BANK OF INDIA(607115)
308 KAILARAS MP-01-006-040-001/13260
(SUJARAMA) 		1701006040NRG24310520230176875 31/05/2023 saroj 1701006040WL002171 saroj 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 saroj CENTRAL BANK OF INDIA(607115)
309 KAILARAS MP-01-006-040-001/13274
(SUJARAMA) 		1701006040NRG24310520230176885 31/05/2023 rupa 1701006040WL002171 rupa 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 rupa STATE BANK OF INDIA(508548)
310 KAILARAS MP-01-006-040-001/13293
(SUJARAMA) 		1701006040NRG24310520230176889 31/05/2023 harikishor 1701006040WL002171 harikishor 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 harikishor UNION BANK OF INDIA(508500)
311 KAILARAS MP-01-006-040-001/13295
(SUJARAMA) 		1701006040NRG24310520230176890 31/05/2023 rahul 1701006040WL002171 rahul 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 rahul UNION BANK OF INDIA(508500)
312 KAILARAS MP-01-006-040-001/13296
(SUJARAMA) 		1701006040NRG24310520230176891 31/05/2023 om prakesh 1701006040WL002171 om prakesh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 omprakesh CENTRAL BANK OF INDIA(607115)
313 KAILARAS MP-01-006-040-001/13297
(SUJARAMA) 		1701006040NRG24310520230176892 31/05/2023 narendra bhan 1701006040WL002171 narendra bhan 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 narendrabhan STATE BANK OF INDIA(508548)
314 KAILARAS MP-01-006-040-001/13305
(SUJARAMA) 		1701006040NRG24310520230176894 31/05/2023 naval singh 1701006040WL002171 naval singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 navalsingh UNION BANK OF INDIA(508500)
315 KAILARAS MP-01-006-040-001/13310
(SUJARAMA) 		1701006040NRG24310520230176896 31/05/2023 omvati 1701006040WL002171 omvati 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 omvati INDUSIND BANK(607189)
316 KAILARAS MP-01-006-040-001/13311
(SUJARAMA) 		1701006040NRG24310520230176897 31/05/2023 pradeep 1701006040WL002171 pradeep 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 pradeep FINO PAYMENTS BANK LTD(608001)
317 KAILARAS MP-01-006-040-001/13314
(SUJARAMA) 		1701006040NRG24310520230176899 31/05/2023 neetu kushwah 1701006040WL002171 neetu kushwah 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 neetukushwah UNION BANK OF INDIA(508500)
318 KAILARAS MP-01-006-040-001/13316
(SUJARAMA) 		1701006040NRG24310520230176901 31/05/2023 pradeep kushwah 1701006040WL002171 pradeep kushwah 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 pradeepkushwah INDUSIND BANK(607189)
319 KAILARAS MP-01-006-040-001/13322
(SUJARAMA) 		1701006040NRG24310520230176904 31/05/2023 mukesh 1701006040WL002171 mukesh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 mukesh STATE BANK OF INDIA(508548)
320 KAILARAS MP-01-006-040-001/13326
(SUJARAMA) 		1701006040NRG24310520230176907 31/05/2023 chameli kiushwah 1701006040WL002171 chameli kiushwah 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 chamelikiushwah CENTRAL BANK OF INDIA(607115)
321 KAILARAS MP-01-006-040-001/13359
(SUJARAMA) 		1701006040NRG24310520230176952 31/05/2023 rewati 1701006040WL002172 rewati 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 rewati UCO BANK(607066)
322 KAILARAS MP-01-006-040-001/13365
(SUJARAMA) 		1701006040NRG24310520230176956 31/05/2023 sanee dhakar 1701006040WL002172 sanee dhakar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 saneedhakar CENTRAL BANK OF INDIA(607115)
323 KAILARAS MP-01-006-040-001/14-B
(SUJARAMA) 		1701006040NRG24310520230177225 31/05/2023 arwaj 1701006040WL002174 arwaj 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 arwaj STATE BANK OF INDIA(508548)
324 KAILARAS MP-01-006-040-001/14773
(SUJARAMA) 		1701006040NRG24310520230176818 31/05/2023 gudiya 1701006040WL002170 gudiya 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
325 KAILARAS MP-01-006-040-001/14777
(SUJARAMA) 		1701006040NRG24310520230176819 31/05/2023 lali 1701006040WL002170 lali 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 lali INDIA POST PAYMENTS BANK LIMITED(508528)
326 KAILARAS MP-01-006-040-001/14782
(SUJARAMA) 		1701006040NRG24310520230177234 31/05/2023 rajkumar 1701006040WL002174 rajkumar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
327 KAILARAS MP-01-006-040-001/147871
(SUJARAMA) 		1701006040NRG24310520230176710 31/05/2023 manjesh 1701006040WL002169 manjesh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
328 KAILARAS MP-01-006-040-001/421-A
(SUJARAMA) 		1701006040NRG24310520230177256 31/05/2023 shila 1701006040WL002174 shila 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 shila FINO PAYMENTS BANK LTD(608001)
329 KAILARAS MP-01-006-040-001/44-B
(SUJARAMA) 		1701006040NRG24310520230176914 31/05/2023 bhupendra sharma 1701006040WL002171 bhupendra sharma 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134026224 bhupendrasharma CENTRAL BANK OF INDIA(607115)
330 KAILARAS MP-01-006-040-001/441-A
(SUJARAMA) 		1701006040NRG24310520230176915 31/05/2023 dileep kumar mathur 1701006040WL002171 dileep kumar mathur 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134026224 dileepkumarmathur CENTRAL BANK OF INDIA(607115)
331 KAILARAS MP-01-006-040-001/445-A
(SUJARAMA) 		1701006040NRG24310520230177258 31/05/2023 sarvan jatav 1701006040WL002174 sarvan jatav 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 sarvanjatav CENTRAL BANK OF INDIA(607115)
332 KAILARAS MP-01-006-040-001/534-A
(SUJARAMA) 		1701006040NRG24310520230177266 31/05/2023 ramlakhan jatav 1701006040WL002174 ramlakhan jatav 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 ramlakhanjatav CENTRAL BANK OF INDIA(607115)
333 KAILARAS MP-01-006-040-001/544-A
(SUJARAMA) 		1701006040NRG24310520230177268 31/05/2023 barelal jatav 1701006040WL002174 barelal jatav 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 barelaljatav STATE BANK OF INDIA(508548)
334 KAILARAS MP-01-006-040-001/557-A
(SUJARAMA) 		1701006040NRG24310520230177058 31/05/2023 khiloni kushwah 1701006040WL002172 khiloni kushwah 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 khilonikushwah CENTRAL BANK OF INDIA(607115)
335 KAILARAS MP-01-006-040-001/581-B
(SUJARAMA) 		1701006040NRG24310520230176919 31/05/2023 narbada shakya 1701006040WL002171 narbada shakya 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134026224 narbadashakya CENTRAL BANK OF INDIA(607115)
336 KAILARAS MP-01-006-040-001/581-B
(SUJARAMA) 		1701006040NRG24310520230176920 31/05/2023 prakash 1701006040WL002171 prakash 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134026224 prakash CENTRAL BANK OF INDIA(607115)
337 KAILARAS MP-01-006-040-001/596-A
(SUJARAMA) 		1701006040NRG24310520230176921 31/05/2023 maneeram kadera 1701006040WL002171 maneeram kadera 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134026224 maneeramkadera CENTRAL BANK OF INDIA(607115)
338 KAILARAS MP-01-006-040-001/67-A
(SUJARAMA) 		1701006040NRG24310520230177272 31/05/2023 bhoopendra 1701006040WL002174 bhoopendra 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 bhoopendra STATE BANK OF INDIA(508548)
339 KAILARAS MP-01-006-040-001/714-A
(SUJARAMA) 		1701006040NRG24310520230177273 31/05/2023 rahul jatav 1701006040WL002174 rahul jatav 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 rahuljatav STATE BANK OF INDIA(508548)
340 KAILARAS MP-01-006-040-001/759-A
(SUJARAMA) 		1701006040NRG24310520230177275 31/05/2023 amar singh 1701006040WL002174 amar singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 amarsingh CENTRAL BANK OF INDIA(607115)
341 KAILARAS MP-01-006-040-001/761-A
(SUJARAMA) 		1701006040NRG24310520230177276 31/05/2023 ramprakash dhakar 1701006040WL002174 ramprakash dhakar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026224 ramprakashdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 62543 62543
342 KAILARAS MP-01-006-040-001/1026-A
(SUJARAMA) 		1701006040NRG24310520230176765 31/05/2023 gopi dhakar 1701006040WL002170 gopi dhakar 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 gopidhakar STATE BANK OF INDIA(508548)
343 KAILARAS MP-01-006-040-001/1028-A
(SUJARAMA) 		1701006040NRG24310520230176766 31/05/2023 jagadeesh shakya 1701006040WL002170 jagadeesh shakya 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 jagadeeshshakya NARMADA JHABUA GRAMIN BANK(508515)
344 KAILARAS MP-01-006-040-001/1106-A
(SUJARAMA) 		1701006040NRG24310520230176771 31/05/2023 imran 1701006040WL002170 imran 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 imran CENTRAL BANK OF INDIA(607115)
345 KAILARAS MP-01-006-040-001/1203-A
(SUJARAMA) 		1701006040NRG24310520230176844 31/05/2023 vinod 1701006040WL002171 vinod 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 vinod KARNATAKA BANK LTD(607270)
346 KAILARAS MP-01-006-040-001/1212-D
(SUJARAMA) 		1701006040NRG24310520230176779 31/05/2023 raju 1701006040WL002170 raju 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 raju CENTRAL BANK OF INDIA(607115)
347 KAILARAS MP-01-006-040-001/1251-D
(SUJARAMA) 		1701006040NRG24310520230177203 31/05/2023 mahesh 1701006040WL002174 mahesh 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 mahesh CENTRAL BANK OF INDIA(607115)
348 KAILARAS MP-01-006-040-001/12948
(SUJARAMA) 		1701006040NRG24310520230176781 31/05/2023 munnalal 1701006040WL002170 munnalal 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 munnalal STATE BANK OF INDIA(508548)
349 KAILARAS MP-01-006-040-001/12960
(SUJARAMA) 		1701006040NRG24310520230176782 31/05/2023 lalita prajapati 1701006040WL002170 lalita prajapati 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 lalitaprajapati FINO PAYMENTS BANK LTD(608001)
350 KAILARAS MP-01-006-040-001/13085
(SUJARAMA) 		1701006040NRG24310520230177205 31/05/2023 lalita kushwah 1701006040WL002174 lalita kushwah 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 lalitakushwah STATE BANK OF INDIA(508548)
351 KAILARAS MP-01-006-040-001/13098
(SUJARAMA) 		1701006040NRG24310520230176784 31/05/2023 devendra 1701006040WL002170 devendra 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
352 KAILARAS MP-01-006-040-001/13106
(SUJARAMA) 		1701006040NRG24310520230176785 31/05/2023 hardwari 1701006040WL002170 hardwari 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 hardwari STATE BANK OF INDIA(508548)
353 KAILARAS MP-01-006-040-001/13110
(SUJARAMA) 		1701006040NRG24310520230177206 31/05/2023 sampatiya 1701006040WL002174 sampatiya 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
354 KAILARAS MP-01-006-040-001/13175
(SUJARAMA) 		1701006040NRG24310520230177207 31/05/2023 bhagari 1701006040WL002174 bhagari 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 bhagari CENTRAL BANK OF INDIA(607115)
355 KAILARAS MP-01-006-040-001/13177
(SUJARAMA) 		1701006040NRG24310520230176786 31/05/2023 kuldeep 1701006040WL002170 kuldeep 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
356 KAILARAS MP-01-006-040-001/13193
(SUJARAMA) 		1701006040NRG24310520230176787 31/05/2023 arvind 1701006040WL002170 arvind 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 arvind CENTRAL BANK OF INDIA(607115)
357 KAILARAS MP-01-006-040-001/13244
(SUJARAMA) 		1701006040NRG24310520230176789 31/05/2023 swarthi 1701006040WL002170 swarthi 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 swarthi STATE BANK OF INDIA(508548)
358 KAILARAS MP-01-006-040-001/13300
(SUJARAMA) 		1701006040NRG24310520230176791 31/05/2023 amit 1701006040WL002170 amit 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 amit STATE BANK OF INDIA(508548)
359 KAILARAS MP-01-006-040-001/13422
(SUJARAMA) 		1701006040NRG24310520230176796 31/05/2023 dropati 1701006040WL002170 dropati 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 dropati CENTRAL BANK OF INDIA(607115)
360 KAILARAS MP-01-006-040-001/13595
(SUJARAMA) 		1701006040NRG24310520230176703 31/05/2023 sanjay 1701006040WL002169 sanjay 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 sanjay CENTRAL BANK OF INDIA(607115)
361 KAILARAS MP-01-006-040-001/13599
(SUJARAMA) 		1701006040NRG24310520230176797 31/05/2023 ramswroop 1701006040WL002170 ramswroop 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 ramswroop STATE BANK OF INDIA(508548)
362 KAILARAS MP-01-006-040-001/13600
(SUJARAMA) 		1701006040NRG24310520230177214 31/05/2023 chimman 1701006040WL002174 chimman 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 chimman CENTRAL BANK OF INDIA(607115)
363 KAILARAS MP-01-006-040-001/13611
(SUJARAMA) 		1701006040NRG24310520230176798 31/05/2023 mukesh 1701006040WL002170 mukesh 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 mukesh UCO BANK(607066)
364 KAILARAS MP-01-006-040-001/13619
(SUJARAMA) 		1701006040NRG24310520230176799 31/05/2023 surendra 1701006040WL002170 surendra 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 surendra CENTRAL BANK OF INDIA(607115)
365 KAILARAS MP-01-006-040-001/13624
(SUJARAMA) 		1701006040NRG24310520230177215 31/05/2023 firdosh 1701006040WL002174 firdosh 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 firdosh STATE BANK OF INDIA(508548)
366 KAILARAS MP-01-006-040-001/13632
(SUJARAMA) 		1701006040NRG24310520230176800 31/05/2023 salik ram 1701006040WL002170 salik ram 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 salikram STATE BANK OF INDIA(508548)
367 KAILARAS MP-01-006-040-001/13640
(SUJARAMA) 		1701006040NRG24310520230177216 31/05/2023 mukesh 1701006040WL002174 mukesh 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 mukesh CENTRAL BANK OF INDIA(607115)
368 KAILARAS MP-01-006-040-001/13643
(SUJARAMA) 		1701006040NRG24310520230176801 31/05/2023 priya 1701006040WL002170 priya 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 priya INDIAN BANK(607105)
369 KAILARAS MP-01-006-040-001/13644
(SUJARAMA) 		1701006040NRG24310520230176802 31/05/2023 kavita 1701006040WL002170 kavita 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 kavita CENTRAL BANK OF INDIA(607115)
370 KAILARAS MP-01-006-040-001/13645
(SUJARAMA) 		1701006040NRG24310520230177217 31/05/2023 meera 1701006040WL002174 meera 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 meera STATE BANK OF INDIA(508548)
371 KAILARAS MP-01-006-040-001/13664
(SUJARAMA) 		1701006040NRG24310520230176806 31/05/2023 jagamohan 1701006040WL002170 jagamohan 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 jagamohan STATE BANK OF INDIA(508548)
372 KAILARAS MP-01-006-040-001/1395
(SUJARAMA) 		1701006040NRG24310520230177224 31/05/2023 meera dhakad 1701006040WL002174 meera dhakad 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 meeradhakad FINO PAYMENTS BANK LTD(608001)
373 KAILARAS MP-01-006-040-001/175-A
(SUJARAMA) 		1701006040NRG24310520230177235 31/05/2023 mukesh dhakar 1701006040WL002174 mukesh dhakar 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 mukeshdhakar CENTRAL BANK OF INDIA(607115)
374 KAILARAS MP-01-006-040-001/184-A
(SUJARAMA) 		1701006040NRG24310520230176751 31/05/2023 ajay kumar 1701006040WL002169 ajay kumar 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 ajaykumar CENTRAL BANK OF INDIA(607115)
375 KAILARAS MP-01-006-040-001/2140
(SUJARAMA) 		1701006040NRG24310520230177243 31/05/2023 pavan dhakar 1701006040WL002174 pavan dhakar 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 pavandhakar STATE BANK OF INDIA(508548)
376 KAILARAS MP-01-006-040-001/2211
(SUJARAMA) 		1701006040NRG24310520230177244 31/05/2023 jasvant singh dhakad 1701006040WL002174 jasvant singh dhakad 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 jasvantsinghdhakad CENTRAL BANK OF INDIA(607115)
377 KAILARAS MP-01-006-040-001/2291
(SUJARAMA) 		1701006040NRG24310520230176908 31/05/2023 ashok kumar sharma 1701006040WL002171 ashok kumar sharma 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 ashokkumarsharma FINO PAYMENTS BANK LTD(608001)
378 KAILARAS MP-01-006-040-001/237-A
(SUJARAMA) 		1701006040NRG24310520230177246 31/05/2023 mahadevi jatav 1701006040WL002174 mahadevi jatav 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 mahadevijatav NARMADA JHABUA GRAMIN BANK(508515)
379 KAILARAS MP-01-006-040-001/264-A
(SUJARAMA) 		1701006040NRG24310520230177042 31/05/2023 janak singh kushwah 1701006040WL002172 janak singh kushwah 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 janaksinghkushwah CENTRAL BANK OF INDIA(607115)
380 KAILARAS MP-01-006-040-001/264-A
(SUJARAMA) 		1701006040NRG24310520230177043 31/05/2023 kamlesh kushwah 1701006040WL002172 kamlesh kushwah 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 kamleshkushwah CENTRAL BANK OF INDIA(607115)
381 KAILARAS MP-01-006-040-001/277-A
(SUJARAMA) 		1701006040NRG24310520230177247 31/05/2023 rakesh dhakar 1701006040WL002174 rakesh dhakar 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 rakeshdhakar STATE BANK OF INDIA(508548)
382 KAILARAS MP-01-006-040-001/288-A
(SUJARAMA) 		1701006040NRG24310520230177044 31/05/2023 ghamandi 1701006040WL002172 ghamandi 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 ghamandi CENTRAL BANK OF INDIA(607115)
383 KAILARAS MP-01-006-040-001/296-A
(SUJARAMA) 		1701006040NRG24310520230176910 31/05/2023 ashish soni 1701006040WL002171 ashish soni 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 ashishsoni CENTRAL BANK OF INDIA(607115)
384 KAILARAS MP-01-006-040-001/319-A
(SUJARAMA) 		1701006040NRG24310520230177047 31/05/2023 laxman singh kushwah 1701006040WL002172 laxman singh kushwah 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 laxmansinghkushwah CENTRAL BANK OF INDIA(607115)
385 KAILARAS MP-01-006-040-001/331-A
(SUJARAMA) 		1701006040NRG24310520230176754 31/05/2023 pradeep shakya 1701006040WL002169 pradeep shakya 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 pradeepshakya FEDERAL BANK(607165)
386 KAILARAS MP-01-006-040-001/356-A
(SUJARAMA) 		1701006040NRG24310520230177250 31/05/2023 parasottam jatav 1701006040WL002174 parasottam jatav 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 parasottamjatav CENTRAL BANK OF INDIA(607115)
387 KAILARAS MP-01-006-040-001/357-A
(SUJARAMA) 		1701006040NRG24310520230177251 31/05/2023 keshav jatav 1701006040WL002174 keshav jatav 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 keshavjatav CENTRAL BANK OF INDIA(607115)
388 KAILARAS MP-01-006-040-001/366-A
(SUJARAMA) 		1701006040NRG24310520230177253 31/05/2023 prem jatav 1701006040WL002174 prem jatav 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 premjatav CENTRAL BANK OF INDIA(607115)
389 KAILARAS MP-01-006-040-001/370-A
(SUJARAMA) 		1701006040NRG24310520230177050 31/05/2023 manoj kushwah 1701006040WL002172 manoj kushwah 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 manojkushwah STATE BANK OF INDIA(508548)
390 KAILARAS MP-01-006-040-001/457-A
(SUJARAMA) 		1701006040NRG24310520230176916 31/05/2023 foolvati yadav 1701006040WL002171 foolvati yadav 00703 AIRP0000001 1105 1105 Processed 03/06/2023 134026224 foolvatiyadav CENTRAL BANK OF INDIA(607115)
391 KAILARAS MP-01-006-040-001/501-A
(SUJARAMA) 		1701006040NRG24310520230177261 31/05/2023 ramnath jatav 1701006040WL002174 ramnath jatav 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 ramnathjatav UNION BANK OF INDIA(508500)
392 KAILARAS MP-01-006-040-001/508-A
(SUJARAMA) 		1701006040NRG24310520230177055 31/05/2023 durgesh jatav 1701006040WL002172 durgesh jatav 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 durgeshjatav CENTRAL BANK OF INDIA(607115)
393 KAILARAS MP-01-006-040-001/538-A
(SUJARAMA) 		1701006040NRG24310520230177267 31/05/2023 aneeta jatav 1701006040WL002174 aneeta jatav 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 aneetajatav CENTRAL BANK OF INDIA(607115)
394 KAILARAS MP-01-006-040-001/545-A
(SUJARAMA) 		1701006040NRG24310520230177057 31/05/2023 banke kushwah 1701006040WL002172 banke kushwah 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 bankekushwah CENTRAL BANK OF INDIA(607115)
395 KAILARAS MP-01-006-040-001/63-A
(SUJARAMA) 		1701006040NRG24310520230177060 31/05/2023 ashok kushwah 1701006040WL002172 ashok kushwah 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 ashokkushwah CENTRAL BANK OF INDIA(607115)
396 KAILARAS MP-01-006-040-001/63-B
(SUJARAMA) 		1701006040NRG24310520230177061 31/05/2023 jagdeesh kushwah 1701006040WL002172 jagdeesh kushwah 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 jagdeeshkushwah CENTRAL BANK OF INDIA(607115)
397 KAILARAS MP-01-006-040-001/666-B
(SUJARAMA) 		1701006040NRG24310520230177062 31/05/2023 Bhardwj Singh Kushwah 1701006040WL002172 Bhardwj Singh Kushwah 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 BhardwjSinghKushwah CENTRAL BANK OF INDIA(607115)
398 KAILARAS MP-01-006-040-001/69-A
(SUJARAMA) 		1701006040NRG24310520230177065 31/05/2023 hareelal kushwah 1701006040WL002172 hareelal kushwah 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 hareelalkushwah CENTRAL BANK OF INDIA(607115)
399 KAILARAS MP-01-006-040-001/747-A
(SUJARAMA) 		1701006040NRG24310520230176924 31/05/2023 BHOORA KADERA 1701006040WL002171 BHOORA KADERA 00703 AIRP0000001 1105 1105 Processed 03/06/2023 134026224 BHOORAKADERA INDUSIND BANK(607189)
400 KAILARAS MP-01-006-040-001/943-A
(SUJARAMA) 		1701006040NRG24310520230177279 31/05/2023 narottam singh dhakar 1701006040WL002174 narottam singh dhakar 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026224 narottamsinghdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 77792 77792
Total 527306 527306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_310523APB_FTO_65822 Central Bank Of India CBIN0280782 KELARES 3978
2 KAILARAS MP1701006_310523APB_FTO_65822 Central Bank Of India CBIN0282175 SUJARMA 31603
3 KAILARAS MP1701006_310523APB_FTO_65822 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 27183
4 KAILARAS MP1701006_310523APB_FTO_65822 State Bank of India SBIN0030206 RAMPUR KALAN 1326
5 KAILARAS MP1701006_310523APB_FTO_65822 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3757
6 KAILARAS MP1701006_310523APB_FTO_65822 Union Bank of India UBIN0538990 A V HANUMANA 1326
7 KAILARAS MP1701006_310523APB_FTO_65822 Union Bank of India UBIN0543527 MORENA 148512
8 KAILARAS MP1701006_310523APB_FTO_65822 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
9 KAILARAS MP1701006_310523APB_FTO_65822 IndusInd Bank Ltd. INDB0000485 KHURERI 83538
10 KAILARAS MP1701006_310523APB_FTO_65822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58123
11 KAILARAS MP1701006_310523APB_FTO_65822 Fino Payments Bank Ltd FINO0001446 MP RO 26299
12 KAILARAS MP1701006_310523APB_FTO_65822 India Post Payments Bank IPOS0000001 Gwalior 2652
13 KAILARAS MP1701006_310523APB_FTO_65822 India Post Payments Bank IPOS0000001 Morena 59891
14 KAILARAS MP1701006_310523APB_FTO_65822 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 77792

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