Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_040823APB_FTO_202762
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-01-006-040-001/1012-A
(SUJARAMA) 		1701006040NRG24040820230616036 04/08/2023 rajveer dhakar 1701006040WL008645 rajveer dhakar 00089 CBIN0282175 1326 1326 Processed 11/08/2023 454062868 rajveerdhakar STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-040-001/104-A
(SUJARAMA) 		1701006040NRG24040820230616038 04/08/2023 vinod kumar dhakar 1701006040WL008645 vinod kumar dhakar 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454062868 vinodkumardhakar CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-040-001/1171
(SUJARAMA) 		1701006040NRG24040820230616585 04/08/2023 Beerendra Kumar Shakya 1701006040WL008650 Beerendra Kumar Shakya 00089 CBIN0282175 1326 1326 Processed 11/08/2023 454062868 BeerendraKumarShakya FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-040-001/126-A
(SUJARAMA) 		1701006040NRG24040820230616045 04/08/2023 dileep dhakar 1701006040WL008645 dileep dhakar 00089 CBIN0282175 1326 1326 Processed 11/08/2023 454062868 dileepdhakar FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-040-001/1397
(SUJARAMA) 		1701006040NRG24040820230616115 04/08/2023 shishupal dhakar 1701006040WL008645 shishupal dhakar 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454062868 shishupaldhakar CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-040-001/1423
(SUJARAMA) 		1701006040NRG24040820230616643 04/08/2023 rajkumar shakya 1701006040WL008650 rajkumar shakya 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454062868 rajkumarshakya CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-040-001/14828
(SUJARAMA) 		1701006040NRG24040820230616655 04/08/2023 berabal kushwah 1701006040WL008650 berabal kushwah 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454062868 berabalkushwah CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-040-001/14829
(SUJARAMA) 		1701006040NRG24040820230616117 04/08/2023 saror 1701006040WL008645 saror 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454062868 saror CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-040-001/1766-A
(SUJARAMA) 		1701006040NRG24040820230616657 04/08/2023 VIJAY shakya 1701006040WL008650 VIJAY shakya 00089 CBIN0282175 1326 1326 Processed 11/08/2023 454062868 VIJAYshakya FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-040-001/2003
(SUJARAMA) 		1701006040NRG24040820230616119 04/08/2023 ranveer dhakad 1701006040WL008645 ranveer dhakad 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454062868 ranveerdhakad CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-040-001/2008
(SUJARAMA) 		1701006040NRG24040820230616120 04/08/2023 dwarika dhakad 1701006040WL008645 dwarika dhakad 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454062868 dwarikadhakad CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-040-001/2024
(SUJARAMA) 		1701006040NRG24040820230616121 04/08/2023 nijam khan 1701006040WL008645 nijam khan 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454062868 nijamkhan CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-040-001/2030
(SUJARAMA) 		1701006040NRG24040820230616659 04/08/2023 rinku savita 1701006040WL008650 rinku savita 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454062868 rinkusavita CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-040-001/2045
(SUJARAMA) 		1701006040NRG24040820230616660 04/08/2023 jitendra joshi 1701006040WL008650 jitendra joshi 00089 CBIN0282175 1326 1326 Processed 10/08/2023 454062868 jitendrajoshi CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-040-001/2077
(SUJARAMA) 		1701006040NRG24040820230616662 04/08/2023 kanhaiya lal dhakad 1701006040WL008650 kanhaiya lal dhakad 00089 CBIN0282175 1326 1326 Processed 11/08/2023 454062868 kanhaiyalaldhakad FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-040-001/347-A
(SUJARAMA) 		1701006040NRG24040820230616671 04/08/2023 shrimati rajkumari shakya 1701006040WL008650 shrimati rajkumari shakya 00089 CBIN0282175 1326 1326 Processed 11/08/2023 454062868 shrimatirajkumarishakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
17 KAILARAS MP-01-006-040-001/109-A
(SUJARAMA) 		1701006040NRG24040820230616584 04/08/2023 akash shriwas 1701006040WL008650 akash shriwas 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454062868 akashshriwas FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-040-001/116-A
(SUJARAMA) 		1701006040NRG24040820230616042 04/08/2023 santoshi lal bairagi 1701006040WL008645 santoshi lal bairagi 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454062868 santoshilalbairagi CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-040-001/118-A
(SUJARAMA) 		1701006040NRG24040820230616586 04/08/2023 ashok dhanuk 1701006040WL008650 ashok dhanuk 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454062868 ashokdhanuk CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-040-001/1216-B
(SUJARAMA) 		1701006040NRG24040820230616043 04/08/2023 kuldeep dhakar 1701006040WL008645 kuldeep dhakar 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454062868 kuldeepdhakar STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-040-001/128-A
(SUJARAMA) 		1701006040NRG24040820230616588 04/08/2023 preeti 1701006040WL008650 preeti 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454062868 preeti STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-040-001/154-A
(SUJARAMA) 		1701006040NRG24040820230616656 04/08/2023 ravindra rajak 1701006040WL008650 ravindra rajak 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454062868 ravindrarajak CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-040-001/197-B
(SUJARAMA) 		1701006040NRG24040820230616658 04/08/2023 pavan kumar shakya 1701006040WL008650 pavan kumar shakya 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454062868 pavankumarshakya INDUSIND BANK(607189)
24 KAILARAS MP-01-006-040-001/2126
(SUJARAMA) 		1701006040NRG24040820230616663 04/08/2023 pooran shakya 1701006040WL008650 pooran shakya 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454062868 pooranshakya FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-040-001/2202
(SUJARAMA) 		1701006040NRG24040820230616125 04/08/2023 durga prasad bairagi 1701006040WL008645 durga prasad bairagi 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454062868 durgaprasadbairagi CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-040-001/231-A
(SUJARAMA) 		1701006040NRG24040820230616667 04/08/2023 mohar singh kushwah 1701006040WL008650 mohar singh kushwah 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454062868 moharsinghkushwah FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-040-001/249-A
(SUJARAMA) 		1701006040NRG24040820230616668 04/08/2023 harigyan 1701006040WL008650 harigyan 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454062868 harigyan FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-040-001/340-A
(SUJARAMA) 		1701006040NRG24040820230616670 04/08/2023 bhagbati 1701006040WL008650 bhagbati 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454062868 bhagbati CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-040-001/360-A
(SUJARAMA) 		1701006040NRG24040820230616672 04/08/2023 greesh kumar jatav 1701006040WL008650 greesh kumar jatav 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454062868 greeshkumarjatav FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-040-001/375-A
(SUJARAMA) 		1701006040NRG24040820230616673 04/08/2023 premvati shakya 1701006040WL008650 premvati shakya 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454062868 premvatishakya CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-040-001/446-B
(SUJARAMA) 		1701006040NRG24040820230616676 04/08/2023 lakhan 1701006040WL008650 lakhan 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454062868 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-040-001/61-A
(SUJARAMA) 		1701006040NRG24040820230616680 04/08/2023 raghuveer karan 1701006040WL008650 raghuveer karan 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454062868 raghuveerkaran CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-040-001/68-A
(SUJARAMA) 		1701006040NRG24040820230616682 04/08/2023 banwari shriwas 1701006040WL008650 banwari shriwas 00415 SBIN0010845 1326 1326 Processed 10/08/2023 454062868 banwarishriwas CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-040-001/77-A
(SUJARAMA) 		1701006040NRG24040820230616685 04/08/2023 janak singh shakya 1701006040WL008650 janak singh shakya 00415 SBIN0010845 1326 1326 Processed 11/08/2023 454062868 janaksinghshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
35 KAILARAS MP-01-006-040-001/1000-B
(SUJARAMA) 		1701006040NRG24040820230616582 04/08/2023 ranajeet dhanuk 1701006040WL008650 ranajeet dhanuk 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 ranajeetdhanuk UNION BANK OF INDIA(508500)
36 KAILARAS MP-01-006-040-001/13200
(SUJARAMA) 		1701006040NRG24040820230616053 04/08/2023 kavita 1701006040WL008645 kavita 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 kavita CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-040-001/13264
(SUJARAMA) 		1701006040NRG24040820230616612 04/08/2023 rekha 1701006040WL008650 rekha 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 rekha CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-040-001/13302
(SUJARAMA) 		1701006040NRG24040820230616063 04/08/2023 nijamuddin 1701006040WL008645 nijamuddin 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 nijamuddin CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-040-001/13334
(SUJARAMA) 		1701006040NRG24040820230616066 04/08/2023 anil 1701006040WL008645 anil 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 anil CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-040-001/13337
(SUJARAMA) 		1701006040NRG24040820230616067 04/08/2023 brajesg 1701006040WL008645 brajesg 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 brajesg UNION BANK OF INDIA(508500)
41 KAILARAS MP-01-006-040-001/13344
(SUJARAMA) 		1701006040NRG24040820230616068 04/08/2023 murari lal 1701006040WL008645 murari lal 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 murarilal CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-040-001/13345
(SUJARAMA) 		1701006040NRG24040820230616069 04/08/2023 ravi 1701006040WL008645 ravi 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 ravi CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-040-001/13347
(SUJARAMA) 		1701006040NRG24040820230616070 04/08/2023 anil 1701006040WL008645 anil 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 anil UNION BANK OF INDIA(508500)
44 KAILARAS MP-01-006-040-001/13351
(SUJARAMA) 		1701006040NRG24040820230616630 04/08/2023 jitendra 1701006040WL008650 jitendra 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454062868 jitendra FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-040-001/13352
(SUJARAMA) 		1701006040NRG24040820230616071 04/08/2023 akash 1701006040WL008645 akash 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 akash UNION BANK OF INDIA(508500)
46 KAILARAS MP-01-006-040-001/13364
(SUJARAMA) 		1701006040NRG24040820230616078 04/08/2023 lakhapati 1701006040WL008645 lakhapati 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454062868 lakhapati STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-040-001/13367
(SUJARAMA) 		1701006040NRG24040820230616079 04/08/2023 sitara 1701006040WL008645 sitara 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 sitara CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-040-001/13372
(SUJARAMA) 		1701006040NRG24040820230616082 04/08/2023 jannat 1701006040WL008645 jannat 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 jannat UNION BANK OF INDIA(508500)
49 KAILARAS MP-01-006-040-001/13374
(SUJARAMA) 		1701006040NRG24040820230616084 04/08/2023 anisha bano 1701006040WL008645 anisha bano 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 anishabano UNION BANK OF INDIA(508500)
50 KAILARAS MP-01-006-040-001/13377
(SUJARAMA) 		1701006040NRG24040820230616085 04/08/2023 mohammad 1701006040WL008645 mohammad 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 mohammad UNION BANK OF INDIA(508500)
51 KAILARAS MP-01-006-040-001/13387
(SUJARAMA) 		1701006040NRG24040820230616086 04/08/2023 meena 1701006040WL008645 meena 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 meena CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-040-001/13390
(SUJARAMA) 		1701006040NRG24040820230616088 04/08/2023 hina 1701006040WL008645 hina 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 hina UNION BANK OF INDIA(508500)
53 KAILARAS MP-01-006-040-001/13394
(SUJARAMA) 		1701006040NRG24040820230616089 04/08/2023 mehbub 1701006040WL008645 mehbub 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454062868 mehbub STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-040-001/13399
(SUJARAMA) 		1701006040NRG24040820230616090 04/08/2023 parveen 1701006040WL008645 parveen 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 parveen UNION BANK OF INDIA(508500)
55 KAILARAS MP-01-006-040-001/13400
(SUJARAMA) 		1701006040NRG24040820230616091 04/08/2023 mumtaj 1701006040WL008645 mumtaj 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 mumtaj CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-040-001/13403
(SUJARAMA) 		1701006040NRG24040820230616092 04/08/2023 ganee khan 1701006040WL008645 ganee khan 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 ganeekhan UNION BANK OF INDIA(508500)
57 KAILARAS MP-01-006-040-001/13404
(SUJARAMA) 		1701006040NRG24040820230616093 04/08/2023 meera devi 1701006040WL008645 meera devi 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 meeradevi UNION BANK OF INDIA(508500)
58 KAILARAS MP-01-006-040-001/13405
(SUJARAMA) 		1701006040NRG24040820230616094 04/08/2023 archana bairagi 1701006040WL008645 archana bairagi 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454062868 archanabairagi STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-040-001/13406
(SUJARAMA) 		1701006040NRG24040820230616095 04/08/2023 varhsa bairagi 1701006040WL008645 varhsa bairagi 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 varhsabairagi CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-040-001/13407
(SUJARAMA) 		1701006040NRG24040820230616096 04/08/2023 yadvendra 1701006040WL008645 yadvendra 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 yadvendra CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-040-001/13408
(SUJARAMA) 		1701006040NRG24040820230616097 04/08/2023 sunita 1701006040WL008645 sunita 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 sunita UNION BANK OF INDIA(508500)
62 KAILARAS MP-01-006-040-001/13413
(SUJARAMA) 		1701006040NRG24040820230616632 04/08/2023 meera shakya 1701006040WL008650 meera shakya 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 meerashakya UNION BANK OF INDIA(508500)
63 KAILARAS MP-01-006-040-001/13417
(SUJARAMA) 		1701006040NRG24040820230616633 04/08/2023 kashi shakya 1701006040WL008650 kashi shakya 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 kashishakya CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-040-001/13423
(SUJARAMA) 		1701006040NRG24040820230616636 04/08/2023 gopal shakya 1701006040WL008650 gopal shakya 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 gopalshakya CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-040-001/13426
(SUJARAMA) 		1701006040NRG24040820230616098 04/08/2023 allanoor 1701006040WL008645 allanoor 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 allanoor CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-040-001/13429
(SUJARAMA) 		1701006040NRG24040820230616099 04/08/2023 monika 1701006040WL008645 monika 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 monika UNION BANK OF INDIA(508500)
67 KAILARAS MP-01-006-040-001/13430
(SUJARAMA) 		1701006040NRG24040820230616100 04/08/2023 laxmi 1701006040WL008645 laxmi 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 laxmi UNION BANK OF INDIA(508500)
68 KAILARAS MP-01-006-040-001/13449
(SUJARAMA) 		1701006040NRG24040820230616101 04/08/2023 jitendra 1701006040WL008645 jitendra 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 jitendra CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-040-001/13450
(SUJARAMA) 		1701006040NRG24040820230616102 04/08/2023 sabnam 1701006040WL008645 sabnam 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 sabnam UNION BANK OF INDIA(508500)
70 KAILARAS MP-01-006-040-001/13451
(SUJARAMA) 		1701006040NRG24040820230616103 04/08/2023 bhupesh 1701006040WL008645 bhupesh 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 bhupesh CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-040-001/13454
(SUJARAMA) 		1701006040NRG24040820230616104 04/08/2023 kanija 1701006040WL008645 kanija 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 kanija UNION BANK OF INDIA(508500)
72 KAILARAS MP-01-006-040-001/13456
(SUJARAMA) 		1701006040NRG24040820230616105 04/08/2023 ajuruddin 1701006040WL008645 ajuruddin 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 ajuruddin UNION BANK OF INDIA(508500)
73 KAILARAS MP-01-006-040-001/13461
(SUJARAMA) 		1701006040NRG24040820230616106 04/08/2023 marjeen 1701006040WL008645 marjeen 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454062868 marjeen FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-040-001/13462
(SUJARAMA) 		1701006040NRG24040820230616107 04/08/2023 alihasan 1701006040WL008645 alihasan 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 alihasan UNION BANK OF INDIA(508500)
75 KAILARAS MP-01-006-040-001/13463
(SUJARAMA) 		1701006040NRG24040820230616108 04/08/2023 rajiya 1701006040WL008645 rajiya 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 rajiya UNION BANK OF INDIA(508500)
76 KAILARAS MP-01-006-040-001/13464
(SUJARAMA) 		1701006040NRG24040820230616109 04/08/2023 imamuddin 1701006040WL008645 imamuddin 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 imamuddin UNION BANK OF INDIA(508500)
77 KAILARAS MP-01-006-040-001/13556
(SUJARAMA) 		1701006040NRG24040820230616110 04/08/2023 meena dhakar 1701006040WL008645 meena dhakar 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454062868 meenadhakar FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-040-001/13566
(SUJARAMA) 		1701006040NRG24040820230616637 04/08/2023 runa 1701006040WL008650 runa 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454062868 runa FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-040-001/13576
(SUJARAMA) 		1701006040NRG24040820230616638 04/08/2023 suraksha 1701006040WL008650 suraksha 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454062868 suraksha FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-040-001/13588
(SUJARAMA) 		1701006040NRG24040820230616639 04/08/2023 bhup singh 1701006040WL008650 bhup singh 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 bhupsingh UNION BANK OF INDIA(508500)
81 KAILARAS MP-01-006-040-001/13589
(SUJARAMA) 		1701006040NRG24040820230616640 04/08/2023 vimala 1701006040WL008650 vimala 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454062868 vimala FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-040-001/2047
(SUJARAMA) 		1701006040NRG24040820230616661 04/08/2023 renu dhanuk 1701006040WL008650 renu dhanuk 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454062868 renudhanuk UNION BANK OF INDIA(508500)
83 KAILARAS MP-01-006-040-001/818-B
(SUJARAMA) 		1701006040NRG24040820230616137 04/08/2023 hafheej 1701006040WL008645 hafheej 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454062868 hafheej STATE BANK OF INDIA(508548)
SubTotal 64974 64974
84 KAILARAS MP-01-006-040-001/13228
(SUJARAMA) 		1701006040NRG24040820230616594 04/08/2023 ramkumar 1701006040WL008650 ramkumar 00553 INDB0000485 1326 1326 Processed 11/08/2023 454062868 ramkumar INDUSIND BANK(607189)
85 KAILARAS MP-01-006-040-001/13229
(SUJARAMA) 		1701006040NRG24040820230616595 04/08/2023 daroga 1701006040WL008650 daroga 00553 INDB0000485 1326 1326 Processed 11/08/2023 454062868 daroga FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-040-001/13232
(SUJARAMA) 		1701006040NRG24040820230616597 04/08/2023 shriniwas 1701006040WL008650 shriniwas 00553 INDB0000485 1326 1326 Processed 11/08/2023 454062868 shriniwas FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-040-001/13235
(SUJARAMA) 		1701006040NRG24040820230616598 04/08/2023 jeetendra 1701006040WL008650 jeetendra 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 jeetendra CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-040-001/13236
(SUJARAMA) 		1701006040NRG24040820230616599 04/08/2023 rani 1701006040WL008650 rani 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 rani AIRTEL PAYMENTS BANK LIMITED(990288)
89 KAILARAS MP-01-006-040-001/13249
(SUJARAMA) 		1701006040NRG24040820230616602 04/08/2023 hemlata 1701006040WL008650 hemlata 00553 INDB0000485 1326 1326 Processed 11/08/2023 454062868 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-040-001/13251
(SUJARAMA) 		1701006040NRG24040820230616603 04/08/2023 malti 1701006040WL008650 malti 00553 INDB0000485 1326 1326 Processed 11/08/2023 454062868 malti STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-040-001/13253
(SUJARAMA) 		1701006040NRG24040820230616604 04/08/2023 kalavati 1701006040WL008650 kalavati 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 kalavati CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-040-001/13256
(SUJARAMA) 		1701006040NRG24040820230616606 04/08/2023 urmila 1701006040WL008650 urmila 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 urmila CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-040-001/13258
(SUJARAMA) 		1701006040NRG24040820230616607 04/08/2023 ruma 1701006040WL008650 ruma 00553 INDB0000485 1326 1326 Processed 11/08/2023 454062868 ruma INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-040-001/13259
(SUJARAMA) 		1701006040NRG24040820230616608 04/08/2023 seema 1701006040WL008650 seema 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 seema CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-040-001/13261
(SUJARAMA) 		1701006040NRG24040820230616609 04/08/2023 asha 1701006040WL008650 asha 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 asha CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-040-001/13262
(SUJARAMA) 		1701006040NRG24040820230616610 04/08/2023 seema 1701006040WL008650 seema 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 seema CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-040-001/13263
(SUJARAMA) 		1701006040NRG24040820230616611 04/08/2023 usha 1701006040WL008650 usha 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 usha CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-040-001/13266
(SUJARAMA) 		1701006040NRG24040820230616613 04/08/2023 kaliya 1701006040WL008650 kaliya 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 kaliya CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-040-001/13267
(SUJARAMA) 		1701006040NRG24040820230616614 04/08/2023 rajani 1701006040WL008650 rajani 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 rajani CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-040-001/13268
(SUJARAMA) 		1701006040NRG24040820230616615 04/08/2023 indra 1701006040WL008650 indra 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 indra CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-040-001/13269
(SUJARAMA) 		1701006040NRG24040820230616616 04/08/2023 suraj 1701006040WL008650 suraj 00553 INDB0000485 1326 1326 Processed 11/08/2023 454062868 suraj INDUSIND BANK(607189)
102 KAILARAS MP-01-006-040-001/13270
(SUJARAMA) 		1701006040NRG24040820230616617 04/08/2023 mamata 1701006040WL008650 mamata 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 mamata CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-040-001/13273
(SUJARAMA) 		1701006040NRG24040820230616056 04/08/2023 sunita 1701006040WL008645 sunita 00553 INDB0000485 1326 1326 Processed 11/08/2023 454062868 sunita INDUSIND BANK(607189)
104 KAILARAS MP-01-006-040-001/13275
(SUJARAMA) 		1701006040NRG24040820230616619 04/08/2023 manisha 1701006040WL008650 manisha 00553 INDB0000485 1326 1326 Processed 11/08/2023 454062868 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-040-001/13287
(SUJARAMA) 		1701006040NRG24040820230616620 04/08/2023 pruyanka 1701006040WL008650 pruyanka 00553 INDB0000485 1326 1326 Processed 11/08/2023 454062868 pruyanka FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-040-001/13289
(SUJARAMA) 		1701006040NRG24040820230616057 04/08/2023 banvari 1701006040WL008645 banvari 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 banvari CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-040-001/13291
(SUJARAMA) 		1701006040NRG24040820230616058 04/08/2023 devendra 1701006040WL008645 devendra 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 devendra CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-040-001/13294
(SUJARAMA) 		1701006040NRG24040820230616060 04/08/2023 hariom 1701006040WL008645 hariom 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 hariom CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-040-001/13303
(SUJARAMA) 		1701006040NRG24040820230616064 04/08/2023 hemant 1701006040WL008645 hemant 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 hemant CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-040-001/13304
(SUJARAMA) 		1701006040NRG24040820230616621 04/08/2023 suman 1701006040WL008650 suman 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 suman CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-040-001/13306
(SUJARAMA) 		1701006040NRG24040820230616623 04/08/2023 seema 1701006040WL008650 seema 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 seema CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-040-001/13313
(SUJARAMA) 		1701006040NRG24040820230616624 04/08/2023 meena 1701006040WL008650 meena 00553 INDB0000485 1326 1326 Processed 11/08/2023 454062868 meena INDUSIND BANK(607189)
113 KAILARAS MP-01-006-040-001/13315
(SUJARAMA) 		1701006040NRG24040820230616626 04/08/2023 manisha 1701006040WL008650 manisha 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 manisha CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-040-001/13356
(SUJARAMA) 		1701006040NRG24040820230616072 04/08/2023 dharmendra 1701006040WL008645 dharmendra 00553 INDB0000485 1326 1326 Processed 11/08/2023 454062868 dharmendra INDUSIND BANK(607189)
115 KAILARAS MP-01-006-040-001/13358
(SUJARAMA) 		1701006040NRG24040820230616073 04/08/2023 sanai 1701006040WL008645 sanai 00553 INDB0000485 1326 1326 Processed 11/08/2023 454062868 sanai STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-040-001/13360
(SUJARAMA) 		1701006040NRG24040820230616075 04/08/2023 asharafi 1701006040WL008645 asharafi 00553 INDB0000485 1326 1326 Processed 11/08/2023 454062868 asharafi INDUSIND BANK(607189)
117 KAILARAS MP-01-006-040-001/13361
(SUJARAMA) 		1701006040NRG24040820230616076 04/08/2023 krishana 1701006040WL008645 krishana 00553 INDB0000485 1326 1326 Processed 11/08/2023 454062868 krishana FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-040-001/13363
(SUJARAMA) 		1701006040NRG24040820230616077 04/08/2023 maniram 1701006040WL008645 maniram 00553 INDB0000485 1326 1326 Processed 11/08/2023 454062868 maniram INDUSIND BANK(607189)
119 KAILARAS MP-01-006-040-001/13369
(SUJARAMA) 		1701006040NRG24040820230616081 04/08/2023 ajay 1701006040WL008645 ajay 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 ajay CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-040-001/13411
(SUJARAMA) 		1701006040NRG24040820230616631 04/08/2023 dinesh 1701006040WL008650 dinesh 00553 INDB0000485 1326 1326 Processed 11/08/2023 454062868 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-040-001/13418
(SUJARAMA) 		1701006040NRG24040820230616634 04/08/2023 mohan 1701006040WL008650 mohan 00553 INDB0000485 1326 1326 Processed 11/08/2023 454062868 mohan STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-040-001/13675
(SUJARAMA) 		1701006040NRG24040820230616114 04/08/2023 ramhet 1701006040WL008645 ramhet 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 ramhet CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-040-001/2145
(SUJARAMA) 		1701006040NRG24040820230616124 04/08/2023 raseed khan 1701006040WL008645 raseed khan 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 raseedkhan UNION BANK OF INDIA(508500)
124 KAILARAS MP-01-006-040-001/465-A
(SUJARAMA) 		1701006040NRG24040820230616677 04/08/2023 deepak shakya 1701006040WL008650 deepak shakya 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 deepakshakya CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-040-001/51-C
(SUJARAMA) 		1701006040NRG24040820230616131 04/08/2023 anoop dhakar 1701006040WL008645 anoop dhakar 00553 INDB0000485 1326 1326 Processed 11/08/2023 454062868 anoopdhakar INDUSIND BANK(607189)
126 KAILARAS MP-01-006-040-001/96-A
(SUJARAMA) 		1701006040NRG24040820230616139 04/08/2023 rohit dhakar 1701006040WL008645 rohit dhakar 00553 INDB0000485 1326 1326 Processed 10/08/2023 454062868 rohitdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 57018 57018
127 KAILARAS MP-01-006-040-001/12979
(SUJARAMA) 		1701006040NRG24040820230616047 04/08/2023 ramesh dhakar 1701006040WL008645 ramesh dhakar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454062868 rameshdhakar FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-040-001/14726
(SUJARAMA) 		1701006040NRG24040820230616644 04/08/2023 rakesh dhakar 1701006040WL008650 rakesh dhakar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454062868 rakeshdhakar FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-040-001/14754
(SUJARAMA) 		1701006040NRG24040820230616645 04/08/2023 vivek goyal 1701006040WL008650 vivek goyal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454062868 vivekgoyal FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-040-001/14757
(SUJARAMA) 		1701006040NRG24040820230616646 04/08/2023 sabana bano 1701006040WL008650 sabana bano 00688 FINO0001001 1326 1326 Processed 11/08/2023 454062868 sabanabano FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-040-001/14758
(SUJARAMA) 		1701006040NRG24040820230616647 04/08/2023 ravi kumar mathur 1701006040WL008650 ravi kumar mathur 00688 FINO0001001 1326 1326 Processed 11/08/2023 454062868 ravikumarmathur FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-040-001/14761
(SUJARAMA) 		1701006040NRG24040820230616648 04/08/2023 raghuiraj kushwah 1701006040WL008650 raghuiraj kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454062868 raghuirajkushwah FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-040-001/14763
(SUJARAMA) 		1701006040NRG24040820230616649 04/08/2023 narottam jatav 1701006040WL008650 narottam jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454062868 narottamjatav FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-040-001/14806
(SUJARAMA) 		1701006040NRG24040820230616650 04/08/2023 manisha devi 1701006040WL008650 manisha devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454062868 manishadevi FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-040-001/14809
(SUJARAMA) 		1701006040NRG24040820230616651 04/08/2023 sumit kushwah 1701006040WL008650 sumit kushwah 00688 FINO0001001 1326 1326 Processed 10/08/2023 454062868 sumitkushwah CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-040-001/14810
(SUJARAMA) 		1701006040NRG24040820230616652 04/08/2023 kamalesh 1701006040WL008650 kamalesh 00688 FINO0001001 1326 1326 Processed 10/08/2023 454062868 kamalesh CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-040-001/14811
(SUJARAMA) 		1701006040NRG24040820230616653 04/08/2023 arvind 1701006040WL008650 arvind 00688 FINO0001001 1326 1326 Processed 11/08/2023 454062868 arvind FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-040-001/14812
(SUJARAMA) 		1701006040NRG24040820230616654 04/08/2023 manjoo 1701006040WL008650 manjoo 00688 FINO0001001 1326 1326 Processed 11/08/2023 454062868 manjoo FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-040-001/405-B
(SUJARAMA) 		1701006040NRG24040820230616674 04/08/2023 rajkumar shakya 1701006040WL008650 rajkumar shakya 00688 FINO0001001 1326 1326 Processed 11/08/2023 454062868 rajkumarshakya INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-040-001/650-A
(SUJARAMA) 		1701006040NRG24040820230616133 04/08/2023 aadil khan 1701006040WL008645 aadil khan 00688 FINO0001001 1326 1326 Processed 10/08/2023 454062868 aadilkhan CENTRAL BANK OF INDIA(607115)
141 KAILARAS MP-01-006-040-001/679-A
(SUJARAMA) 		1701006040NRG24040820230616681 04/08/2023 Prakash Shriwas 1701006040WL008650 Prakash Shriwas 00688 FINO0001001 1326 1326 Processed 11/08/2023 454062868 PrakashShriwas FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-040-001/744-A
(SUJARAMA) 		1701006040NRG24040820230616683 04/08/2023 suraj shakya 1701006040WL008650 suraj shakya 00688 FINO0001001 1326 1326 Processed 11/08/2023 454062868 surajshakya FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-040-001/756-B
(SUJARAMA) 		1701006040NRG24040820230616134 04/08/2023 kaushal 1701006040WL008645 kaushal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454062868 kaushal FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
144 KAILARAS MP-01-006-040-001/1200-B
(SUJARAMA) 		1701006040NRG24040820230616587 04/08/2023 shivani mathur 1701006040WL008650 shivani mathur 00688 FINO0001446 1326 1326 Processed 10/08/2023 454062868 shivanimathur CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-040-001/13244
(SUJARAMA) 		1701006040NRG24040820230616601 04/08/2023 swarthi 1701006040WL008650 swarthi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454062868 swarthi STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-040-001/2109
(SUJARAMA) 		1701006040NRG24040820230616122 04/08/2023 Arvindra Dhakar 1701006040WL008645 Arvindra Dhakar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454062868 ArvindraDhakar FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-040-001/2216
(SUJARAMA) 		1701006040NRG24040820230616664 04/08/2023 manoj kumar shakya 1701006040WL008650 manoj kumar shakya 00688 FINO0001446 1326 1326 Processed 11/08/2023 454062868 manojkumarshakya FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-040-001/2224
(SUJARAMA) 		1701006040NRG24040820230616665 04/08/2023 manish karn 1701006040WL008650 manish karn 00688 FINO0001446 1326 1326 Processed 11/08/2023 454062868 manishkarn FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-040-001/2239
(SUJARAMA) 		1701006040NRG24040820230616126 04/08/2023 bhagavan das goyal 1701006040WL008645 bhagavan das goyal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454062868 bhagavandasgoyal FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-040-001/2263
(SUJARAMA) 		1701006040NRG24040820230616127 04/08/2023 ramnaresh shrivastav 1701006040WL008645 ramnaresh shrivastav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454062868 ramnareshshrivastav FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-040-001/2285
(SUJARAMA) 		1701006040NRG24040820230616666 04/08/2023 nandkishor 1701006040WL008650 nandkishor 00688 FINO0001446 1326 1326 Processed 11/08/2023 454062868 nandkishor FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-040-001/510-A
(SUJARAMA) 		1701006040NRG24040820230616678 04/08/2023 hajari lal 1701006040WL008650 hajari lal 00688 FINO0001446 1326 1326 Processed 10/08/2023 454062868 hajarilal AIRTEL PAYMENTS BANK LIMITED(990288)
153 KAILARAS MP-01-006-040-001/600-A
(SUJARAMA) 		1701006040NRG24040820230616132 04/08/2023 amar singh dhakad 1701006040WL008645 amar singh dhakad 00688 FINO0001446 1326 1326 Processed 11/08/2023 454062868 amarsinghdhakad FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-040-001/774-A
(SUJARAMA) 		1701006040NRG24040820230616686 04/08/2023 sundar singh 1701006040WL008650 sundar singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454062868 sundarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
155 KAILARAS MP-01-006-040-001/1103-A
(SUJARAMA) 		1701006040NRG24040820230616039 04/08/2023 rahesaa 1701006040WL008645 rahesaa 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062868 rahesaa CENTRAL BANK OF INDIA(607115)
156 KAILARAS MP-01-006-040-001/1136-A
(SUJARAMA) 		1701006040NRG24040820230616040 04/08/2023 mamata 1701006040WL008645 mamata 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062868 mamata CENTRAL BANK OF INDIA(607115)
157 KAILARAS MP-01-006-040-001/1138-A
(SUJARAMA) 		1701006040NRG24040820230616041 04/08/2023 raju 1701006040WL008645 raju 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062868 raju CENTRAL BANK OF INDIA(607115)
158 KAILARAS MP-01-006-040-001/13230
(SUJARAMA) 		1701006040NRG24040820230616596 04/08/2023 pancham 1701006040WL008650 pancham 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454062868 pancham FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-040-001/13239
(SUJARAMA) 		1701006040NRG24040820230616054 04/08/2023 ramnaresh 1701006040WL008645 ramnaresh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062868 ramnaresh CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-040-001/13254
(SUJARAMA) 		1701006040NRG24040820230616605 04/08/2023 prahlad 1701006040WL008650 prahlad 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062868 prahlad CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-040-001/13274
(SUJARAMA) 		1701006040NRG24040820230616618 04/08/2023 rupa 1701006040WL008650 rupa 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454062868 rupa STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-040-001/13293
(SUJARAMA) 		1701006040NRG24040820230616059 04/08/2023 harikishor 1701006040WL008645 harikishor 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062868 harikishor UNION BANK OF INDIA(508500)
163 KAILARAS MP-01-006-040-001/13295
(SUJARAMA) 		1701006040NRG24040820230616061 04/08/2023 rahul 1701006040WL008645 rahul 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062868 rahul UNION BANK OF INDIA(508500)
164 KAILARAS MP-01-006-040-001/13296
(SUJARAMA) 		1701006040NRG24040820230616062 04/08/2023 om prakesh 1701006040WL008645 om prakesh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062868 omprakesh CENTRAL BANK OF INDIA(607115)
165 KAILARAS MP-01-006-040-001/13305
(SUJARAMA) 		1701006040NRG24040820230616622 04/08/2023 naval singh 1701006040WL008650 naval singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062868 navalsingh CENTRAL BANK OF INDIA(607115)
166 KAILARAS MP-01-006-040-001/13314
(SUJARAMA) 		1701006040NRG24040820230616625 04/08/2023 neetu kushwah 1701006040WL008650 neetu kushwah 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062868 neetukushwah UNION BANK OF INDIA(508500)
167 KAILARAS MP-01-006-040-001/13316
(SUJARAMA) 		1701006040NRG24040820230616627 04/08/2023 pradeep kushwah 1701006040WL008650 pradeep kushwah 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454062868 pradeepkushwah INDUSIND BANK(607189)
168 KAILARAS MP-01-006-040-001/13326
(SUJARAMA) 		1701006040NRG24040820230616629 04/08/2023 chameli kiushwah 1701006040WL008650 chameli kiushwah 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062868 chamelikiushwah CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-040-001/13359
(SUJARAMA) 		1701006040NRG24040820230616074 04/08/2023 rewati 1701006040WL008645 rewati 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062868 rewati UCO BANK(607066)
170 KAILARAS MP-01-006-040-001/147872
(SUJARAMA) 		1701006040NRG24040820230616116 04/08/2023 vindeswari 1701006040WL008645 vindeswari 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454062868 vindeswari INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAILARAS MP-01-006-040-001/421-A
(SUJARAMA) 		1701006040NRG24040820230616675 04/08/2023 shila 1701006040WL008650 shila 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062868 shila CENTRAL BANK OF INDIA(607115)
172 KAILARAS MP-01-006-040-001/44-B
(SUJARAMA) 		1701006040NRG24040820230616129 04/08/2023 bhupendra sharma 1701006040WL008645 bhupendra sharma 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062868 bhupendrasharma CENTRAL BANK OF INDIA(607115)
173 KAILARAS MP-01-006-040-001/596-A
(SUJARAMA) 		1701006040NRG24040820230616679 04/08/2023 maneeram kadera 1701006040WL008650 maneeram kadera 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062868 maneeramkadera CENTRAL BANK OF INDIA(607115)
174 KAILARAS MP-01-006-040-001/759-A
(SUJARAMA) 		1701006040NRG24040820230616135 04/08/2023 amar singh 1701006040WL008645 amar singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062868 amarsingh CENTRAL BANK OF INDIA(607115)
175 KAILARAS MP-01-006-040-001/761-A
(SUJARAMA) 		1701006040NRG24040820230616136 04/08/2023 ramprakash dhakar 1701006040WL008645 ramprakash dhakar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454062868 ramprakashdhakar CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-040-001/795-A
(SUJARAMA) 		1701006040NRG24040820230616687 04/08/2023 mehbub khan 1701006040WL008650 mehbub khan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454062868 mehbubkhan FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-040-001/814-A
(SUJARAMA) 		1701006040NRG24040820230616688 04/08/2023 manoj kumar 1701006040WL008650 manoj kumar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454062868 manojkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
178 KAILARAS MP-01-006-040-001/1026-A
(SUJARAMA) 		1701006040NRG24040820230616037 04/08/2023 gopi dhakar 1701006040WL008645 gopi dhakar 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062868 gopidhakar STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-040-001/1028-A
(SUJARAMA) 		1701006040NRG24040820230616583 04/08/2023 jagadeesh shakya 1701006040WL008650 jagadeesh shakya 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454062868 jagadeeshshakya NARMADA JHABUA GRAMIN BANK(508515)
180 KAILARAS MP-01-006-040-001/1251-D
(SUJARAMA) 		1701006040NRG24040820230616044 04/08/2023 mahesh 1701006040WL008645 mahesh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454062868 mahesh CENTRAL BANK OF INDIA(607115)
181 KAILARAS MP-01-006-040-001/12948
(SUJARAMA) 		1701006040NRG24040820230616046 04/08/2023 munnalal 1701006040WL008645 munnalal 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062868 munnalal STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-040-001/12960
(SUJARAMA) 		1701006040NRG24040820230616589 04/08/2023 lalita prajapati 1701006040WL008650 lalita prajapati 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062868 lalitaprajapati FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-040-001/13085
(SUJARAMA) 		1701006040NRG24040820230616048 04/08/2023 lalita kushwah 1701006040WL008645 lalita kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062868 lalitakushwah STATE BANK OF INDIA(508548)
184 KAILARAS MP-01-006-040-001/13104
(SUJARAMA) 		1701006040NRG24040820230616590 04/08/2023 bharat singh 1701006040WL008650 bharat singh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454062868 bharatsingh CENTRAL BANK OF INDIA(607115)
185 KAILARAS MP-01-006-040-001/13105
(SUJARAMA) 		1701006040NRG24040820230616591 04/08/2023 reena kushwah 1701006040WL008650 reena kushwah 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062868 reenakushwah INDUSIND BANK(607189)
186 KAILARAS MP-01-006-040-001/13106
(SUJARAMA) 		1701006040NRG24040820230616049 04/08/2023 hardwari 1701006040WL008645 hardwari 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062868 hardwari STATE BANK OF INDIA(508548)
187 KAILARAS MP-01-006-040-001/13109
(SUJARAMA) 		1701006040NRG24040820230616050 04/08/2023 mahadevi 1701006040WL008645 mahadevi 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454062868 mahadevi CENTRAL BANK OF INDIA(607115)
188 KAILARAS MP-01-006-040-001/13111
(SUJARAMA) 		1701006040NRG24040820230616592 04/08/2023 mamata 1701006040WL008650 mamata 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454062868 mamata JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
189 KAILARAS MP-01-006-040-001/13177
(SUJARAMA) 		1701006040NRG24040820230616051 04/08/2023 kuldeep 1701006040WL008645 kuldeep 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062868 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAILARAS MP-01-006-040-001/13193
(SUJARAMA) 		1701006040NRG24040820230616052 04/08/2023 arvind 1701006040WL008645 arvind 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454062868 arvind CENTRAL BANK OF INDIA(607115)
191 KAILARAS MP-01-006-040-001/13210
(SUJARAMA) 		1701006040NRG24040820230616593 04/08/2023 sangeeta 1701006040WL008650 sangeeta 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062868 sangeeta FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-040-001/13241
(SUJARAMA) 		1701006040NRG24040820230616600 04/08/2023 naveen 1701006040WL008650 naveen 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062868 naveen FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-040-001/13243
(SUJARAMA) 		1701006040NRG24040820230616055 04/08/2023 surendra 1701006040WL008645 surendra 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454062868 surendra CENTRAL BANK OF INDIA(607115)
194 KAILARAS MP-01-006-040-001/13317
(SUJARAMA) 		1701006040NRG24040820230616628 04/08/2023 kalpana 1701006040WL008650 kalpana 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454062868 kalpana CENTRAL BANK OF INDIA(607115)
195 KAILARAS MP-01-006-040-001/13331
(SUJARAMA) 		1701006040NRG24040820230616065 04/08/2023 sunita 1701006040WL008645 sunita 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454062868 sunita CENTRAL BANK OF INDIA(607115)
196 KAILARAS MP-01-006-040-001/13422
(SUJARAMA) 		1701006040NRG24040820230616635 04/08/2023 dropati 1701006040WL008650 dropati 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454062868 dropati CENTRAL BANK OF INDIA(607115)
197 KAILARAS MP-01-006-040-001/13619
(SUJARAMA) 		1701006040NRG24040820230616111 04/08/2023 surendra 1701006040WL008645 surendra 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454062868 surendra CENTRAL BANK OF INDIA(607115)
198 KAILARAS MP-01-006-040-001/13626
(SUJARAMA) 		1701006040NRG24040820230616112 04/08/2023 taliv khan 1701006040WL008645 taliv khan 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062868 talivkhan FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-040-001/13632
(SUJARAMA) 		1701006040NRG24040820230616113 04/08/2023 salik ram 1701006040WL008645 salik ram 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454062868 salikram CENTRAL BANK OF INDIA(607115)
200 KAILARAS MP-01-006-040-001/13644
(SUJARAMA) 		1701006040NRG24040820230616642 04/08/2023 kavita 1701006040WL008650 kavita 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454062868 kavita CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-040-001/175-A
(SUJARAMA) 		1701006040NRG24040820230616118 04/08/2023 mukesh dhakar 1701006040WL008645 mukesh dhakar 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454062868 mukeshdhakar CENTRAL BANK OF INDIA(607115)
202 KAILARAS MP-01-006-040-001/2140
(SUJARAMA) 		1701006040NRG24040820230616123 04/08/2023 pavan dhakar 1701006040WL008645 pavan dhakar 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062868 pavandhakar STATE BANK OF INDIA(508548)
203 KAILARAS MP-01-006-040-001/2291
(SUJARAMA) 		1701006040NRG24040820230616128 04/08/2023 ashok kumar sharma 1701006040WL008645 ashok kumar sharma 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062868 ashokkumarsharma FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-040-001/340-A
(SUJARAMA) 		1701006040NRG24040820230616669 04/08/2023 gore 1701006040WL008650 gore 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062868 gore FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-040-001/457-A
(SUJARAMA) 		1701006040NRG24040820230616130 04/08/2023 foolvati yadav 1701006040WL008645 foolvati yadav 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454062868 foolvatiyadav CENTRAL BANK OF INDIA(607115)
206 KAILARAS MP-01-006-040-001/747-A
(SUJARAMA) 		1701006040NRG24040820230616684 04/08/2023 BHOORA KADERA 1701006040WL008650 BHOORA KADERA 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062868 BHOORAKADERA INDUSIND BANK(607189)
207 KAILARAS MP-01-006-040-001/90-A
(SUJARAMA) 		1701006040NRG24040820230616689 04/08/2023 pappan singh dhakar 1701006040WL008650 pappan singh dhakar 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454062868 pappansinghdhakar FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-040-001/943-A
(SUJARAMA) 		1701006040NRG24040820230616138 04/08/2023 narottam singh dhakar 1701006040WL008645 narottam singh dhakar 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454062868 narottamsinghdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
Total 275808 275808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_040823APB_FTO_202762 Central Bank Of India CBIN0282175 SUJARMA 21216
2 KAILARAS MP1701006_040823APB_FTO_202762 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 23868
3 KAILARAS MP1701006_040823APB_FTO_202762 Union Bank of India UBIN0543527 MORENA 64974
4 KAILARAS MP1701006_040823APB_FTO_202762 IndusInd Bank Ltd. INDB0000485 KHURERI 57018
5 KAILARAS MP1701006_040823APB_FTO_202762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
6 KAILARAS MP1701006_040823APB_FTO_202762 Fino Payments Bank Ltd FINO0001446 MP RO 14586
7 KAILARAS MP1701006_040823APB_FTO_202762 India Post Payments Bank IPOS0000001 Gwalior 2652
8 KAILARAS MP1701006_040823APB_FTO_202762 India Post Payments Bank IPOS0000001 Morena 27846
9 KAILARAS MP1701006_040823APB_FTO_202762 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 41106

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