Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:13:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_290723APB_FTO_193003
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) 		1701006040NRG24290720230576096 29/07/2023 rajveer dhakar 1701006040WL007987 rajveer dhakar 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324812532 rajveerdhakar STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-040-001/104-A
(SUJARAMA) 		1701006040NRG24290720230576098 29/07/2023 vinod kumar dhakar 1701006040WL007987 vinod kumar dhakar 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324812532 vinodkumardhakar CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-040-001/1171
(SUJARAMA) 		1701006040NRG24290720230576208 29/07/2023 Beerendra Kumar Shakya 1701006040WL007988 Beerendra Kumar Shakya 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324812532 BeerendraKumarShakya FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-040-001/126-A
(SUJARAMA) 		1701006040NRG24290720230576105 29/07/2023 dileep dhakar 1701006040WL007987 dileep dhakar 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324812532 dileepdhakar FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-040-001/1397
(SUJARAMA) 		1701006040NRG24290720230576177 29/07/2023 shishupal dhakar 1701006040WL007987 shishupal dhakar 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324812532 shishupaldhakar CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-040-001/1423
(SUJARAMA) 		1701006040NRG24290720230576267 29/07/2023 rajkumar shakya 1701006040WL007988 rajkumar shakya 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324812532 rajkumarshakya CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-040-001/14828
(SUJARAMA) 		1701006040NRG24290720230576280 29/07/2023 berabal kushwah 1701006040WL007988 berabal kushwah 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324812532 berabalkushwah CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-040-001/14829
(SUJARAMA) 		1701006040NRG24290720230576180 29/07/2023 saror 1701006040WL007987 saror 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324812532 saror CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-040-001/1766-A
(SUJARAMA) 		1701006040NRG24290720230576282 29/07/2023 VIJAY shakya 1701006040WL007988 VIJAY shakya 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324812532 VIJAYshakya FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-040-001/2003
(SUJARAMA) 		1701006040NRG24290720230576182 29/07/2023 ranveer dhakad 1701006040WL007987 ranveer dhakad 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324812532 ranveerdhakad CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-040-001/2008
(SUJARAMA) 		1701006040NRG24290720230576183 29/07/2023 dwarika dhakad 1701006040WL007987 dwarika dhakad 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324812532 dwarikadhakad CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-040-001/2024
(SUJARAMA) 		1701006040NRG24290720230576184 29/07/2023 nijam khan 1701006040WL007987 nijam khan 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324812532 nijamkhan CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-040-001/2030
(SUJARAMA) 		1701006040NRG24290720230576284 29/07/2023 rinku savita 1701006040WL007988 rinku savita 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324812532 rinkusavita CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-040-001/2045
(SUJARAMA) 		1701006040NRG24290720230576285 29/07/2023 jitendra joshi 1701006040WL007988 jitendra joshi 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324812532 jitendrajoshi CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-040-001/2077
(SUJARAMA) 		1701006040NRG24290720230576287 29/07/2023 kanhaiya lal dhakad 1701006040WL007988 kanhaiya lal dhakad 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324812532 kanhaiyalaldhakad FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-040-001/347-A
(SUJARAMA) 		1701006040NRG24290720230576297 29/07/2023 shrimati rajkumari shakya 1701006040WL007988 shrimati rajkumari shakya 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324812532 shrimatirajkumarishakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
17 KAILARAS MP-01-006-040-001/109-A
(SUJARAMA) 		1701006040NRG24290720230576207 29/07/2023 akash shriwas 1701006040WL007988 akash shriwas 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324812532 akashshriwas FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-040-001/116-A
(SUJARAMA) 		1701006040NRG24290720230576102 29/07/2023 santoshi lal bairagi 1701006040WL007987 santoshi lal bairagi 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324812532 santoshilalbairagi CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-040-001/118-A
(SUJARAMA) 		1701006040NRG24290720230576209 29/07/2023 ashok dhanuk 1701006040WL007988 ashok dhanuk 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324812532 ashokdhanuk CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-040-001/1216-B
(SUJARAMA) 		1701006040NRG24290720230576103 29/07/2023 kuldeep dhakar 1701006040WL007987 kuldeep dhakar 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324812532 kuldeepdhakar STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-040-001/128-A
(SUJARAMA) 		1701006040NRG24290720230576211 29/07/2023 preeti 1701006040WL007988 preeti 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324812532 preeti STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-040-001/154-A
(SUJARAMA) 		1701006040NRG24290720230576281 29/07/2023 ravindra rajak 1701006040WL007988 ravindra rajak 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324812532 ravindrarajak CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-040-001/197-B
(SUJARAMA) 		1701006040NRG24290720230576283 29/07/2023 pavan kumar shakya 1701006040WL007988 pavan kumar shakya 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324812532 pavankumarshakya INDUSIND BANK(607189)
24 KAILARAS MP-01-006-040-001/2126
(SUJARAMA) 		1701006040NRG24290720230576288 29/07/2023 pooran shakya 1701006040WL007988 pooran shakya 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324812532 pooranshakya FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-040-001/2202
(SUJARAMA) 		1701006040NRG24290720230576188 29/07/2023 durga prasad bairagi 1701006040WL007987 durga prasad bairagi 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324812532 durgaprasadbairagi CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-040-001/231-A
(SUJARAMA) 		1701006040NRG24290720230576292 29/07/2023 mohar singh kushwah 1701006040WL007988 mohar singh kushwah 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324812532 moharsinghkushwah FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-040-001/249-A
(SUJARAMA) 		1701006040NRG24290720230576293 29/07/2023 harigyan 1701006040WL007988 harigyan 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324812532 harigyan FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-040-001/340-A
(SUJARAMA) 		1701006040NRG24290720230576296 29/07/2023 bhagbati 1701006040WL007988 bhagbati 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324812532 bhagbati CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-040-001/360-A
(SUJARAMA) 		1701006040NRG24290720230576298 29/07/2023 greesh kumar jatav 1701006040WL007988 greesh kumar jatav 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324812532 greeshkumarjatav FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-040-001/375-A
(SUJARAMA) 		1701006040NRG24290720230576299 29/07/2023 premvati shakya 1701006040WL007988 premvati shakya 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324812532 premvatishakya CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-040-001/446-B
(SUJARAMA) 		1701006040NRG24290720230576302 29/07/2023 lakhan 1701006040WL007988 lakhan 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324812532 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-040-001/61-A
(SUJARAMA) 		1701006040NRG24290720230576306 29/07/2023 raghuveer karan 1701006040WL007988 raghuveer karan 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324812532 raghuveerkaran CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-040-001/68-A
(SUJARAMA) 		1701006040NRG24290720230576308 29/07/2023 banwari shriwas 1701006040WL007988 banwari shriwas 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324812532 banwarishriwas CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-040-001/77-A
(SUJARAMA) 		1701006040NRG24290720230576311 29/07/2023 janak singh shakya 1701006040WL007988 janak singh shakya 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324812532 janaksinghshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
35 KAILARAS MP-01-006-040-001/1000-B
(SUJARAMA) 		1701006040NRG24290720230576205 29/07/2023 ranajeet dhanuk 1701006040WL007988 ranajeet dhanuk 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 ranajeetdhanuk UNION BANK OF INDIA(508500)
36 KAILARAS MP-01-006-040-001/13200
(SUJARAMA) 		1701006040NRG24290720230576114 29/07/2023 kavita 1701006040WL007987 kavita 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 kavita CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-040-001/13264
(SUJARAMA) 		1701006040NRG24290720230576236 29/07/2023 rekha 1701006040WL007988 rekha 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 rekha CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-040-001/13302
(SUJARAMA) 		1701006040NRG24290720230576125 29/07/2023 nijamuddin 1701006040WL007987 nijamuddin 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 nijamuddin CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-040-001/13334
(SUJARAMA) 		1701006040NRG24290720230576128 29/07/2023 anil 1701006040WL007987 anil 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 anil CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-040-001/13337
(SUJARAMA) 		1701006040NRG24290720230576129 29/07/2023 brajesg 1701006040WL007987 brajesg 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 brajesg UNION BANK OF INDIA(508500)
41 KAILARAS MP-01-006-040-001/13344
(SUJARAMA) 		1701006040NRG24290720230576130 29/07/2023 murari lal 1701006040WL007987 murari lal 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 murarilal CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-040-001/13345
(SUJARAMA) 		1701006040NRG24290720230576131 29/07/2023 ravi 1701006040WL007987 ravi 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 ravi CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-040-001/13347
(SUJARAMA) 		1701006040NRG24290720230576132 29/07/2023 anil 1701006040WL007987 anil 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 anil UNION BANK OF INDIA(508500)
44 KAILARAS MP-01-006-040-001/13351
(SUJARAMA) 		1701006040NRG24290720230576254 29/07/2023 jitendra 1701006040WL007988 jitendra 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 jitendra FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-040-001/13352
(SUJARAMA) 		1701006040NRG24290720230576133 29/07/2023 akash 1701006040WL007987 akash 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 akash UNION BANK OF INDIA(508500)
46 KAILARAS MP-01-006-040-001/13364
(SUJARAMA) 		1701006040NRG24290720230576140 29/07/2023 lakhapati 1701006040WL007987 lakhapati 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 lakhapati STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-040-001/13367
(SUJARAMA) 		1701006040NRG24290720230576141 29/07/2023 sitara 1701006040WL007987 sitara 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 sitara CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-040-001/13372
(SUJARAMA) 		1701006040NRG24290720230576144 29/07/2023 jannat 1701006040WL007987 jannat 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 jannat UNION BANK OF INDIA(508500)
49 KAILARAS MP-01-006-040-001/13374
(SUJARAMA) 		1701006040NRG24290720230576146 29/07/2023 anisha bano 1701006040WL007987 anisha bano 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 anishabano UNION BANK OF INDIA(508500)
50 KAILARAS MP-01-006-040-001/13377
(SUJARAMA) 		1701006040NRG24290720230576147 29/07/2023 mohammad 1701006040WL007987 mohammad 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 mohammad UNION BANK OF INDIA(508500)
51 KAILARAS MP-01-006-040-001/13387
(SUJARAMA) 		1701006040NRG24290720230576148 29/07/2023 meena 1701006040WL007987 meena 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 meena CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-040-001/13390
(SUJARAMA) 		1701006040NRG24290720230576150 29/07/2023 hina 1701006040WL007987 hina 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 hina UNION BANK OF INDIA(508500)
53 KAILARAS MP-01-006-040-001/13394
(SUJARAMA) 		1701006040NRG24290720230576151 29/07/2023 mehbub 1701006040WL007987 mehbub 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 mehbub STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-040-001/13399
(SUJARAMA) 		1701006040NRG24290720230576152 29/07/2023 parveen 1701006040WL007987 parveen 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 parveen UNION BANK OF INDIA(508500)
55 KAILARAS MP-01-006-040-001/13400
(SUJARAMA) 		1701006040NRG24290720230576153 29/07/2023 mumtaj 1701006040WL007987 mumtaj 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 mumtaj CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-040-001/13403
(SUJARAMA) 		1701006040NRG24290720230576154 29/07/2023 ganee khan 1701006040WL007987 ganee khan 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 ganeekhan UNION BANK OF INDIA(508500)
57 KAILARAS MP-01-006-040-001/13404
(SUJARAMA) 		1701006040NRG24290720230576155 29/07/2023 meera devi 1701006040WL007987 meera devi 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 meeradevi UNION BANK OF INDIA(508500)
58 KAILARAS MP-01-006-040-001/13405
(SUJARAMA) 		1701006040NRG24290720230576156 29/07/2023 archana bairagi 1701006040WL007987 archana bairagi 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 archanabairagi STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-040-001/13406
(SUJARAMA) 		1701006040NRG24290720230576157 29/07/2023 varhsa bairagi 1701006040WL007987 varhsa bairagi 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 varhsabairagi CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-040-001/13407
(SUJARAMA) 		1701006040NRG24290720230576158 29/07/2023 yadvendra 1701006040WL007987 yadvendra 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 yadvendra CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-040-001/13408
(SUJARAMA) 		1701006040NRG24290720230576159 29/07/2023 sunita 1701006040WL007987 sunita 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 sunita UNION BANK OF INDIA(508500)
62 KAILARAS MP-01-006-040-001/13413
(SUJARAMA) 		1701006040NRG24290720230576256 29/07/2023 meera shakya 1701006040WL007988 meera shakya 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 meerashakya UNION BANK OF INDIA(508500)
63 KAILARAS MP-01-006-040-001/13417
(SUJARAMA) 		1701006040NRG24290720230576257 29/07/2023 kashi shakya 1701006040WL007988 kashi shakya 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 kashishakya CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-040-001/13423
(SUJARAMA) 		1701006040NRG24290720230576260 29/07/2023 gopal shakya 1701006040WL007988 gopal shakya 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 gopalshakya CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-040-001/13426
(SUJARAMA) 		1701006040NRG24290720230576160 29/07/2023 allanoor 1701006040WL007987 allanoor 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 allanoor CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-040-001/13429
(SUJARAMA) 		1701006040NRG24290720230576161 29/07/2023 monika 1701006040WL007987 monika 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 monika UNION BANK OF INDIA(508500)
67 KAILARAS MP-01-006-040-001/13430
(SUJARAMA) 		1701006040NRG24290720230576162 29/07/2023 laxmi 1701006040WL007987 laxmi 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 laxmi UNION BANK OF INDIA(508500)
68 KAILARAS MP-01-006-040-001/13449
(SUJARAMA) 		1701006040NRG24290720230576163 29/07/2023 jitendra 1701006040WL007987 jitendra 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 jitendra CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-040-001/13450
(SUJARAMA) 		1701006040NRG24290720230576164 29/07/2023 sabnam 1701006040WL007987 sabnam 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 sabnam UNION BANK OF INDIA(508500)
70 KAILARAS MP-01-006-040-001/13451
(SUJARAMA) 		1701006040NRG24290720230576165 29/07/2023 bhupesh 1701006040WL007987 bhupesh 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 bhupesh CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-040-001/13454
(SUJARAMA) 		1701006040NRG24290720230576166 29/07/2023 kanija 1701006040WL007987 kanija 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 kanija UNION BANK OF INDIA(508500)
72 KAILARAS MP-01-006-040-001/13456
(SUJARAMA) 		1701006040NRG24290720230576167 29/07/2023 ajuruddin 1701006040WL007987 ajuruddin 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 ajuruddin UNION BANK OF INDIA(508500)
73 KAILARAS MP-01-006-040-001/13461
(SUJARAMA) 		1701006040NRG24290720230576168 29/07/2023 marjeen 1701006040WL007987 marjeen 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 marjeen FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-040-001/13462
(SUJARAMA) 		1701006040NRG24290720230576169 29/07/2023 alihasan 1701006040WL007987 alihasan 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 alihasan UNION BANK OF INDIA(508500)
75 KAILARAS MP-01-006-040-001/13463
(SUJARAMA) 		1701006040NRG24290720230576170 29/07/2023 rajiya 1701006040WL007987 rajiya 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 rajiya UNION BANK OF INDIA(508500)
76 KAILARAS MP-01-006-040-001/13464
(SUJARAMA) 		1701006040NRG24290720230576171 29/07/2023 imamuddin 1701006040WL007987 imamuddin 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 imamuddin UNION BANK OF INDIA(508500)
77 KAILARAS MP-01-006-040-001/13556
(SUJARAMA) 		1701006040NRG24290720230576172 29/07/2023 meena dhakar 1701006040WL007987 meena dhakar 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 meenadhakar FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-040-001/13566
(SUJARAMA) 		1701006040NRG24290720230576261 29/07/2023 runa 1701006040WL007988 runa 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 runa FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-040-001/13576
(SUJARAMA) 		1701006040NRG24290720230576262 29/07/2023 suraksha 1701006040WL007988 suraksha 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 suraksha FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-040-001/13588
(SUJARAMA) 		1701006040NRG24290720230576263 29/07/2023 bhup singh 1701006040WL007988 bhup singh 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 bhupsingh UNION BANK OF INDIA(508500)
81 KAILARAS MP-01-006-040-001/13589
(SUJARAMA) 		1701006040NRG24290720230576264 29/07/2023 vimala 1701006040WL007988 vimala 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 vimala FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-040-001/2047
(SUJARAMA) 		1701006040NRG24290720230576286 29/07/2023 renu dhanuk 1701006040WL007988 renu dhanuk 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324812532 renudhanuk UNION BANK OF INDIA(508500)
83 KAILARAS MP-01-006-040-001/818-B
(SUJARAMA) 		1701006040NRG24290720230576202 29/07/2023 hafheej 1701006040WL007987 hafheej 00468 UBIN0543527 1105 1105 Processed 04/08/2023 324812532 hafheej STATE BANK OF INDIA(508548)
SubTotal 64753 64753
84 KAILARAS MP-01-006-040-001/13228
(SUJARAMA) 		1701006040NRG24290720230576217 29/07/2023 ramkumar 1701006040WL007988 ramkumar 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 ramkumar INDUSIND BANK(607189)
85 KAILARAS MP-01-006-040-001/13229
(SUJARAMA) 		1701006040NRG24290720230576218 29/07/2023 daroga 1701006040WL007988 daroga 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 daroga FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-040-001/13232
(SUJARAMA) 		1701006040NRG24290720230576220 29/07/2023 shriniwas 1701006040WL007988 shriniwas 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 shriniwas FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-040-001/13235
(SUJARAMA) 		1701006040NRG24290720230576221 29/07/2023 jeetendra 1701006040WL007988 jeetendra 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 jeetendra CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-040-001/13236
(SUJARAMA) 		1701006040NRG24290720230576222 29/07/2023 rani 1701006040WL007988 rani 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 rani AIRTEL PAYMENTS BANK LIMITED(990288)
89 KAILARAS MP-01-006-040-001/13249
(SUJARAMA) 		1701006040NRG24290720230576225 29/07/2023 hemlata 1701006040WL007988 hemlata 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-040-001/13251
(SUJARAMA) 		1701006040NRG24290720230576226 29/07/2023 malti 1701006040WL007988 malti 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 malti STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-040-001/13253
(SUJARAMA) 		1701006040NRG24290720230576227 29/07/2023 kalavati 1701006040WL007988 kalavati 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 kalavati CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-040-001/13255
(SUJARAMA) 		1701006040NRG24290720230576229 29/07/2023 kamala 1701006040WL007988 kamala 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 kamala CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-040-001/13256
(SUJARAMA) 		1701006040NRG24290720230576230 29/07/2023 urmila 1701006040WL007988 urmila 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 urmila CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-040-001/13258
(SUJARAMA) 		1701006040NRG24290720230576231 29/07/2023 ruma 1701006040WL007988 ruma 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 ruma INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-040-001/13259
(SUJARAMA) 		1701006040NRG24290720230576232 29/07/2023 seema 1701006040WL007988 seema 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 seema CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-040-001/13261
(SUJARAMA) 		1701006040NRG24290720230576233 29/07/2023 asha 1701006040WL007988 asha 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 asha CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-040-001/13262
(SUJARAMA) 		1701006040NRG24290720230576234 29/07/2023 seema 1701006040WL007988 seema 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 seema CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-040-001/13263
(SUJARAMA) 		1701006040NRG24290720230576235 29/07/2023 usha 1701006040WL007988 usha 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 usha CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-040-001/13266
(SUJARAMA) 		1701006040NRG24290720230576237 29/07/2023 kaliya 1701006040WL007988 kaliya 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 kaliya CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-040-001/13267
(SUJARAMA) 		1701006040NRG24290720230576238 29/07/2023 rajani 1701006040WL007988 rajani 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 rajani CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-040-001/13268
(SUJARAMA) 		1701006040NRG24290720230576239 29/07/2023 indra 1701006040WL007988 indra 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 indra CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-040-001/13269
(SUJARAMA) 		1701006040NRG24290720230576240 29/07/2023 suraj 1701006040WL007988 suraj 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 suraj INDUSIND BANK(607189)
103 KAILARAS MP-01-006-040-001/13270
(SUJARAMA) 		1701006040NRG24290720230576241 29/07/2023 mamata 1701006040WL007988 mamata 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 mamata CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-040-001/13273
(SUJARAMA) 		1701006040NRG24290720230576117 29/07/2023 sunita 1701006040WL007987 sunita 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 sunita INDUSIND BANK(607189)
105 KAILARAS MP-01-006-040-001/13275
(SUJARAMA) 		1701006040NRG24290720230576243 29/07/2023 manisha 1701006040WL007988 manisha 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 manisha FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-040-001/13283
(SUJARAMA) 		1701006040NRG24290720230576118 29/07/2023 bindeswari 1701006040WL007987 bindeswari 00553 INDB0000485 1326 1326 Rejected 04/08/2023 324812532 Aadhaar Number not Mapped to Account Number
107 KAILARAS MP-01-006-040-001/13287
(SUJARAMA) 		1701006040NRG24290720230576244 29/07/2023 pruyanka 1701006040WL007988 pruyanka 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 pruyanka FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-040-001/13289
(SUJARAMA) 		1701006040NRG24290720230576119 29/07/2023 banvari 1701006040WL007987 banvari 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 banvari CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-040-001/13291
(SUJARAMA) 		1701006040NRG24290720230576120 29/07/2023 devendra 1701006040WL007987 devendra 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 devendra CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-040-001/13294
(SUJARAMA) 		1701006040NRG24290720230576122 29/07/2023 hariom 1701006040WL007987 hariom 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 hariom CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-040-001/13303
(SUJARAMA) 		1701006040NRG24290720230576126 29/07/2023 hemant 1701006040WL007987 hemant 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 hemant CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-040-001/13304
(SUJARAMA) 		1701006040NRG24290720230576245 29/07/2023 suman 1701006040WL007988 suman 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 suman CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-040-001/13306
(SUJARAMA) 		1701006040NRG24290720230576247 29/07/2023 seema 1701006040WL007988 seema 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 seema CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-040-001/13313
(SUJARAMA) 		1701006040NRG24290720230576248 29/07/2023 meena 1701006040WL007988 meena 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 meena INDUSIND BANK(607189)
115 KAILARAS MP-01-006-040-001/13315
(SUJARAMA) 		1701006040NRG24290720230576250 29/07/2023 manisha 1701006040WL007988 manisha 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 manisha CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-040-001/13356
(SUJARAMA) 		1701006040NRG24290720230576134 29/07/2023 dharmendra 1701006040WL007987 dharmendra 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 dharmendra INDUSIND BANK(607189)
117 KAILARAS MP-01-006-040-001/13358
(SUJARAMA) 		1701006040NRG24290720230576135 29/07/2023 sanai 1701006040WL007987 sanai 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 sanai STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-040-001/13360
(SUJARAMA) 		1701006040NRG24290720230576137 29/07/2023 asharafi 1701006040WL007987 asharafi 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 asharafi INDUSIND BANK(607189)
119 KAILARAS MP-01-006-040-001/13361
(SUJARAMA) 		1701006040NRG24290720230576138 29/07/2023 krishana 1701006040WL007987 krishana 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 krishana FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-040-001/13363
(SUJARAMA) 		1701006040NRG24290720230576139 29/07/2023 maniram 1701006040WL007987 maniram 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 maniram INDUSIND BANK(607189)
121 KAILARAS MP-01-006-040-001/13369
(SUJARAMA) 		1701006040NRG24290720230576143 29/07/2023 ajay 1701006040WL007987 ajay 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 ajay CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-040-001/13411
(SUJARAMA) 		1701006040NRG24290720230576255 29/07/2023 dinesh 1701006040WL007988 dinesh 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAILARAS MP-01-006-040-001/13418
(SUJARAMA) 		1701006040NRG24290720230576258 29/07/2023 mohan 1701006040WL007988 mohan 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 mohan STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-040-001/13675
(SUJARAMA) 		1701006040NRG24290720230576176 29/07/2023 ramhet 1701006040WL007987 ramhet 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 ramhet CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-040-001/2145
(SUJARAMA) 		1701006040NRG24290720230576187 29/07/2023 raseed khan 1701006040WL007987 raseed khan 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 raseedkhan UNION BANK OF INDIA(508500)
126 KAILARAS MP-01-006-040-001/465-A
(SUJARAMA) 		1701006040NRG24290720230576303 29/07/2023 deepak shakya 1701006040WL007988 deepak shakya 00553 INDB0000485 1326 1326 Processed 04/08/2023 324812532 deepakshakya CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-040-001/51-C
(SUJARAMA) 		1701006040NRG24290720230576196 29/07/2023 anoop dhakar 1701006040WL007987 anoop dhakar 00553 INDB0000485 1105 1105 Processed 04/08/2023 324812532 anoopdhakar INDUSIND BANK(607189)
128 KAILARAS MP-01-006-040-001/96-A
(SUJARAMA) 		1701006040NRG24290720230576204 29/07/2023 rohit dhakar 1701006040WL007987 rohit dhakar 00553 INDB0000485 1105 1105 Processed 04/08/2023 324812532 rohitdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 59228 59228
129 KAILARAS MP-01-006-040-001/12979
(SUJARAMA) 		1701006040NRG24290720230576107 29/07/2023 ramesh dhakar 1701006040WL007987 ramesh dhakar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812532 rameshdhakar FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-040-001/14726
(SUJARAMA) 		1701006040NRG24290720230576268 29/07/2023 rakesh dhakar 1701006040WL007988 rakesh dhakar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812532 rakeshdhakar FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-040-001/14754
(SUJARAMA) 		1701006040NRG24290720230576269 29/07/2023 vivek goyal 1701006040WL007988 vivek goyal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812532 vivekgoyal FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-040-001/14755
(SUJARAMA) 		1701006040NRG24290720230576178 29/07/2023 girish kumar dubey 1701006040WL007987 girish kumar dubey 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812532 girishkumardubey INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAILARAS MP-01-006-040-001/14757
(SUJARAMA) 		1701006040NRG24290720230576270 29/07/2023 sabana bano 1701006040WL007988 sabana bano 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812532 sabanabano FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-040-001/14758
(SUJARAMA) 		1701006040NRG24290720230576271 29/07/2023 ravi kumar mathur 1701006040WL007988 ravi kumar mathur 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812532 ravikumarmathur FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-040-001/14761
(SUJARAMA) 		1701006040NRG24290720230576273 29/07/2023 raghuiraj kushwah 1701006040WL007988 raghuiraj kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812532 raghuirajkushwah FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-040-001/14763
(SUJARAMA) 		1701006040NRG24290720230576274 29/07/2023 narottam jatav 1701006040WL007988 narottam jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812532 narottamjatav FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-040-001/14806
(SUJARAMA) 		1701006040NRG24290720230576275 29/07/2023 manisha devi 1701006040WL007988 manisha devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812532 manishadevi FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-040-001/14809
(SUJARAMA) 		1701006040NRG24290720230576276 29/07/2023 sumit kushwah 1701006040WL007988 sumit kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812532 sumitkushwah CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-040-001/14810
(SUJARAMA) 		1701006040NRG24290720230576277 29/07/2023 kamalesh 1701006040WL007988 kamalesh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812532 kamalesh CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-040-001/14811
(SUJARAMA) 		1701006040NRG24290720230576278 29/07/2023 arvind 1701006040WL007988 arvind 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812532 arvind FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-040-001/14812
(SUJARAMA) 		1701006040NRG24290720230576279 29/07/2023 manjoo 1701006040WL007988 manjoo 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812532 manjoo FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-040-001/405-B
(SUJARAMA) 		1701006040NRG24290720230576300 29/07/2023 rajkumar shakya 1701006040WL007988 rajkumar shakya 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812532 rajkumarshakya INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-040-001/650-A
(SUJARAMA) 		1701006040NRG24290720230576198 29/07/2023 aadil khan 1701006040WL007987 aadil khan 00688 FINO0001001 1105 1105 Processed 04/08/2023 324812532 aadilkhan CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-040-001/679-A
(SUJARAMA) 		1701006040NRG24290720230576307 29/07/2023 Prakash Shriwas 1701006040WL007988 Prakash Shriwas 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812532 PrakashShriwas FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-040-001/744-A
(SUJARAMA) 		1701006040NRG24290720230576309 29/07/2023 suraj shakya 1701006040WL007988 suraj shakya 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812532 surajshakya FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-040-001/756-B
(SUJARAMA) 		1701006040NRG24290720230576199 29/07/2023 kaushal 1701006040WL007987 kaushal 00688 FINO0001001 1105 1105 Processed 04/08/2023 324812532 kaushal FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
147 KAILARAS MP-01-006-040-001/1200-B
(SUJARAMA) 		1701006040NRG24290720230576210 29/07/2023 shivani mathur 1701006040WL007988 shivani mathur 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812532 shivanimathur CENTRAL BANK OF INDIA(607115)
148 KAILARAS MP-01-006-040-001/13244
(SUJARAMA) 		1701006040NRG24290720230576224 29/07/2023 swarthi 1701006040WL007988 swarthi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812532 swarthi STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-040-001/2109
(SUJARAMA) 		1701006040NRG24290720230576185 29/07/2023 Arvindra Dhakar 1701006040WL007987 Arvindra Dhakar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812532 ArvindraDhakar FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-040-001/2216
(SUJARAMA) 		1701006040NRG24290720230576289 29/07/2023 manoj kumar shakya 1701006040WL007988 manoj kumar shakya 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812532 manojkumarshakya FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-040-001/2224
(SUJARAMA) 		1701006040NRG24290720230576290 29/07/2023 manish karn 1701006040WL007988 manish karn 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812532 manishkarn FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-040-001/2239
(SUJARAMA) 		1701006040NRG24290720230576190 29/07/2023 bhagavan das goyal 1701006040WL007987 bhagavan das goyal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812532 bhagavandasgoyal FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-040-001/2263
(SUJARAMA) 		1701006040NRG24290720230576191 29/07/2023 ramnaresh shrivastav 1701006040WL007987 ramnaresh shrivastav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812532 ramnareshshrivastav FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-040-001/2285
(SUJARAMA) 		1701006040NRG24290720230576291 29/07/2023 nandkishor 1701006040WL007988 nandkishor 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812532 nandkishor FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-040-001/510-A
(SUJARAMA) 		1701006040NRG24290720230576304 29/07/2023 hajari lal 1701006040WL007988 hajari lal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812532 hajarilal AIRTEL PAYMENTS BANK LIMITED(990288)
156 KAILARAS MP-01-006-040-001/600-A
(SUJARAMA) 		1701006040NRG24290720230576197 29/07/2023 amar singh dhakad 1701006040WL007987 amar singh dhakad 00688 FINO0001446 1105 1105 Processed 04/08/2023 324812532 amarsinghdhakad FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-040-001/774-A
(SUJARAMA) 		1701006040NRG24290720230576312 29/07/2023 sundar singh 1701006040WL007988 sundar singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812532 sundarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
158 KAILARAS MP-01-006-040-001/1103-A
(SUJARAMA) 		1701006040NRG24290720230576099 29/07/2023 rahesaa 1701006040WL007987 rahesaa 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 rahesaa CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-040-001/1136-A
(SUJARAMA) 		1701006040NRG24290720230576100 29/07/2023 mamata 1701006040WL007987 mamata 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 mamata CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-040-001/1138-A
(SUJARAMA) 		1701006040NRG24290720230576101 29/07/2023 raju 1701006040WL007987 raju 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 raju CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-040-001/13230
(SUJARAMA) 		1701006040NRG24290720230576219 29/07/2023 pancham 1701006040WL007988 pancham 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 pancham FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-040-001/13239
(SUJARAMA) 		1701006040NRG24290720230576115 29/07/2023 ramnaresh 1701006040WL007987 ramnaresh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 ramnaresh CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-040-001/13254
(SUJARAMA) 		1701006040NRG24290720230576228 29/07/2023 prahlad 1701006040WL007988 prahlad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 prahlad CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-040-001/13274
(SUJARAMA) 		1701006040NRG24290720230576242 29/07/2023 rupa 1701006040WL007988 rupa 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 rupa STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-040-001/13293
(SUJARAMA) 		1701006040NRG24290720230576121 29/07/2023 harikishor 1701006040WL007987 harikishor 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 harikishor UNION BANK OF INDIA(508500)
166 KAILARAS MP-01-006-040-001/13295
(SUJARAMA) 		1701006040NRG24290720230576123 29/07/2023 rahul 1701006040WL007987 rahul 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 rahul UNION BANK OF INDIA(508500)
167 KAILARAS MP-01-006-040-001/13296
(SUJARAMA) 		1701006040NRG24290720230576124 29/07/2023 om prakesh 1701006040WL007987 om prakesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 omprakesh CENTRAL BANK OF INDIA(607115)
168 KAILARAS MP-01-006-040-001/13305
(SUJARAMA) 		1701006040NRG24290720230576246 29/07/2023 naval singh 1701006040WL007988 naval singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 navalsingh CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-040-001/13314
(SUJARAMA) 		1701006040NRG24290720230576249 29/07/2023 neetu kushwah 1701006040WL007988 neetu kushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 neetukushwah UNION BANK OF INDIA(508500)
170 KAILARAS MP-01-006-040-001/13316
(SUJARAMA) 		1701006040NRG24290720230576251 29/07/2023 pradeep kushwah 1701006040WL007988 pradeep kushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 pradeepkushwah INDUSIND BANK(607189)
171 KAILARAS MP-01-006-040-001/13326
(SUJARAMA) 		1701006040NRG24290720230576253 29/07/2023 chameli kiushwah 1701006040WL007988 chameli kiushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 chamelikiushwah CENTRAL BANK OF INDIA(607115)
172 KAILARAS MP-01-006-040-001/13359
(SUJARAMA) 		1701006040NRG24290720230576136 29/07/2023 rewati 1701006040WL007987 rewati 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 rewati UCO BANK(607066)
173 KAILARAS MP-01-006-040-001/147872
(SUJARAMA) 		1701006040NRG24290720230576179 29/07/2023 vindeswari 1701006040WL007987 vindeswari 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 vindeswari INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-040-001/421-A
(SUJARAMA) 		1701006040NRG24290720230576301 29/07/2023 shila 1701006040WL007988 shila 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 shila CENTRAL BANK OF INDIA(607115)
175 KAILARAS MP-01-006-040-001/44-B
(SUJARAMA) 		1701006040NRG24290720230576194 29/07/2023 bhupendra sharma 1701006040WL007987 bhupendra sharma 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 bhupendrasharma CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-040-001/596-A
(SUJARAMA) 		1701006040NRG24290720230576305 29/07/2023 maneeram kadera 1701006040WL007988 maneeram kadera 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 maneeramkadera CENTRAL BANK OF INDIA(607115)
177 KAILARAS MP-01-006-040-001/759-A
(SUJARAMA) 		1701006040NRG24290720230576200 29/07/2023 amar singh 1701006040WL007987 amar singh 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324812532 amarsingh CENTRAL BANK OF INDIA(607115)
178 KAILARAS MP-01-006-040-001/761-A
(SUJARAMA) 		1701006040NRG24290720230576201 29/07/2023 ramprakash dhakar 1701006040WL007987 ramprakash dhakar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324812532 ramprakashdhakar CENTRAL BANK OF INDIA(607115)
179 KAILARAS MP-01-006-040-001/795-A
(SUJARAMA) 		1701006040NRG24290720230576313 29/07/2023 mehbub khan 1701006040WL007988 mehbub khan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 mehbubkhan FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-040-001/814-A
(SUJARAMA) 		1701006040NRG24290720230576314 29/07/2023 manoj kumar 1701006040WL007988 manoj kumar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812532 manojkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
181 KAILARAS MP-01-006-040-001/1026-A
(SUJARAMA) 		1701006040NRG24290720230576097 29/07/2023 gopi dhakar 1701006040WL007987 gopi dhakar 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 gopidhakar STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-040-001/1028-A
(SUJARAMA) 		1701006040NRG24290720230576206 29/07/2023 jagadeesh shakya 1701006040WL007988 jagadeesh shakya 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 jagadeeshshakya NARMADA JHABUA GRAMIN BANK(508515)
183 KAILARAS MP-01-006-040-001/1251-D
(SUJARAMA) 		1701006040NRG24290720230576104 29/07/2023 mahesh 1701006040WL007987 mahesh 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 mahesh CENTRAL BANK OF INDIA(607115)
184 KAILARAS MP-01-006-040-001/12948
(SUJARAMA) 		1701006040NRG24290720230576106 29/07/2023 munnalal 1701006040WL007987 munnalal 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 munnalal STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-040-001/12960
(SUJARAMA) 		1701006040NRG24290720230576212 29/07/2023 lalita prajapati 1701006040WL007988 lalita prajapati 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 lalitaprajapati FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-040-001/13085
(SUJARAMA) 		1701006040NRG24290720230576108 29/07/2023 lalita kushwah 1701006040WL007987 lalita kushwah 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 lalitakushwah STATE BANK OF INDIA(508548)
187 KAILARAS MP-01-006-040-001/13098
(SUJARAMA) 		1701006040NRG24290720230576109 29/07/2023 devendra 1701006040WL007987 devendra 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAILARAS MP-01-006-040-001/13104
(SUJARAMA) 		1701006040NRG24290720230576213 29/07/2023 bharat singh 1701006040WL007988 bharat singh 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 bharatsingh CENTRAL BANK OF INDIA(607115)
189 KAILARAS MP-01-006-040-001/13105
(SUJARAMA) 		1701006040NRG24290720230576214 29/07/2023 reena kushwah 1701006040WL007988 reena kushwah 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 reenakushwah INDUSIND BANK(607189)
190 KAILARAS MP-01-006-040-001/13106
(SUJARAMA) 		1701006040NRG24290720230576110 29/07/2023 hardwari 1701006040WL007987 hardwari 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 hardwari STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-040-001/13109
(SUJARAMA) 		1701006040NRG24290720230576111 29/07/2023 mahadevi 1701006040WL007987 mahadevi 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 mahadevi CENTRAL BANK OF INDIA(607115)
192 KAILARAS MP-01-006-040-001/13111
(SUJARAMA) 		1701006040NRG24290720230576215 29/07/2023 mamata 1701006040WL007988 mamata 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 mamata JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
193 KAILARAS MP-01-006-040-001/13177
(SUJARAMA) 		1701006040NRG24290720230576112 29/07/2023 kuldeep 1701006040WL007987 kuldeep 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAILARAS MP-01-006-040-001/13193
(SUJARAMA) 		1701006040NRG24290720230576113 29/07/2023 arvind 1701006040WL007987 arvind 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 arvind CENTRAL BANK OF INDIA(607115)
195 KAILARAS MP-01-006-040-001/13210
(SUJARAMA) 		1701006040NRG24290720230576216 29/07/2023 sangeeta 1701006040WL007988 sangeeta 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 sangeeta FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-040-001/13241
(SUJARAMA) 		1701006040NRG24290720230576223 29/07/2023 naveen 1701006040WL007988 naveen 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 naveen FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-040-001/13243
(SUJARAMA) 		1701006040NRG24290720230576116 29/07/2023 surendra 1701006040WL007987 surendra 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 surendra CENTRAL BANK OF INDIA(607115)
198 KAILARAS MP-01-006-040-001/13317
(SUJARAMA) 		1701006040NRG24290720230576252 29/07/2023 kalpana 1701006040WL007988 kalpana 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 kalpana CENTRAL BANK OF INDIA(607115)
199 KAILARAS MP-01-006-040-001/13331
(SUJARAMA) 		1701006040NRG24290720230576127 29/07/2023 sunita 1701006040WL007987 sunita 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 sunita CENTRAL BANK OF INDIA(607115)
200 KAILARAS MP-01-006-040-001/13422
(SUJARAMA) 		1701006040NRG24290720230576259 29/07/2023 dropati 1701006040WL007988 dropati 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 dropati CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-040-001/13619
(SUJARAMA) 		1701006040NRG24290720230576173 29/07/2023 surendra 1701006040WL007987 surendra 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 surendra CENTRAL BANK OF INDIA(607115)
202 KAILARAS MP-01-006-040-001/13626
(SUJARAMA) 		1701006040NRG24290720230576174 29/07/2023 taliv khan 1701006040WL007987 taliv khan 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 talivkhan FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-040-001/13632
(SUJARAMA) 		1701006040NRG24290720230576175 29/07/2023 salik ram 1701006040WL007987 salik ram 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 salikram CENTRAL BANK OF INDIA(607115)
204 KAILARAS MP-01-006-040-001/13644
(SUJARAMA) 		1701006040NRG24290720230576266 29/07/2023 kavita 1701006040WL007988 kavita 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 kavita CENTRAL BANK OF INDIA(607115)
205 KAILARAS MP-01-006-040-001/175-A
(SUJARAMA) 		1701006040NRG24290720230576181 29/07/2023 mukesh dhakar 1701006040WL007987 mukesh dhakar 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 mukeshdhakar CENTRAL BANK OF INDIA(607115)
206 KAILARAS MP-01-006-040-001/2140
(SUJARAMA) 		1701006040NRG24290720230576186 29/07/2023 pavan dhakar 1701006040WL007987 pavan dhakar 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 pavandhakar STATE BANK OF INDIA(508548)
207 KAILARAS MP-01-006-040-001/2211
(SUJARAMA) 		1701006040NRG24290720230576189 29/07/2023 jasvant singh dhakad 1701006040WL007987 jasvant singh dhakad 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 jasvantsinghdhakad CENTRAL BANK OF INDIA(607115)
208 KAILARAS MP-01-006-040-001/2291
(SUJARAMA) 		1701006040NRG24290720230576192 29/07/2023 ashok kumar sharma 1701006040WL007987 ashok kumar sharma 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 ashokkumarsharma FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-040-001/277-A
(SUJARAMA) 		1701006040NRG24290720230576193 29/07/2023 rakesh dhakar 1701006040WL007987 rakesh dhakar 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 rakeshdhakar STATE BANK OF INDIA(508548)
210 KAILARAS MP-01-006-040-001/331-A
(SUJARAMA) 		1701006040NRG24290720230576294 29/07/2023 pradeep shakya 1701006040WL007988 pradeep shakya 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 pradeepshakya FEDERAL BANK(607165)
211 KAILARAS MP-01-006-040-001/340-A
(SUJARAMA) 		1701006040NRG24290720230576295 29/07/2023 gore 1701006040WL007988 gore 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 gore FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-040-001/457-A
(SUJARAMA) 		1701006040NRG24290720230576195 29/07/2023 foolvati yadav 1701006040WL007987 foolvati yadav 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 foolvatiyadav CENTRAL BANK OF INDIA(607115)
213 KAILARAS MP-01-006-040-001/747-A
(SUJARAMA) 		1701006040NRG24290720230576310 29/07/2023 BHOORA KADERA 1701006040WL007988 BHOORA KADERA 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 BHOORAKADERA INDUSIND BANK(607189)
214 KAILARAS MP-01-006-040-001/90-A
(SUJARAMA) 		1701006040NRG24290720230576315 29/07/2023 pappan singh dhakar 1701006040WL007988 pappan singh dhakar 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324812532 pappansinghdhakar FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-040-001/943-A
(SUJARAMA) 		1701006040NRG24290720230576203 29/07/2023 narottam singh dhakar 1701006040WL007987 narottam singh dhakar 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324812532 narottamsinghdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 46189 46189
Total 283101 283101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_290723APB_FTO_193003 Central Bank Of India CBIN0282175 SUJARMA 21216
2 KAILARAS MP1701006_290723APB_FTO_193003 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 23868
3 KAILARAS MP1701006_290723APB_FTO_193003 Union Bank of India UBIN0543527 MORENA 64753
4 KAILARAS MP1701006_290723APB_FTO_193003 IndusInd Bank Ltd. INDB0000485 KHURERI 59228
5 KAILARAS MP1701006_290723APB_FTO_193003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23426
6 KAILARAS MP1701006_290723APB_FTO_193003 Fino Payments Bank Ltd FINO0001446 MP RO 14365
7 KAILARAS MP1701006_290723APB_FTO_193003 India Post Payments Bank IPOS0000001 Gwalior 2210
8 KAILARAS MP1701006_290723APB_FTO_193003 India Post Payments Bank IPOS0000001 Morena 27846
9 KAILARAS MP1701006_290723APB_FTO_193003 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46189

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