Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_250923APB_FTO_288277
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-040-001/1477905
(SUJARAMA) 		1701006040NRG24250920230981364 25/09/2023 matadeen 1701006040WL014352 matadeen 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309429274 matadeen CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-040-001/8966
(SUJARAMA) 		1701006040NRG24250920230981398 25/09/2023 vikash kumar 1701006040WL014352 vikash kumar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309429274 vikashkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KAILARAS MP-01-006-040-001/1170
(SUJARAMA) 		1701006040NRG24250920230981468 25/09/2023 Brajmohan Shakya 1701006040WL014354 Brajmohan Shakya 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 BrajmohanShakya CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-040-001/1173
(SUJARAMA) 		1701006040NRG24250920230981469 25/09/2023 MAYA SHAKYA 1701006040WL014354 MAYA SHAKYA 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 MAYASHAKYA CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-040-001/126-A
(SUJARAMA) 		1701006040NRG24250920230981475 25/09/2023 dileep dhakar 1701006040WL014354 dileep dhakar 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 dileepdhakar FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-040-001/12968
(SUJARAMA) 		1701006040NRG24250920230981305 25/09/2023 shrimati vimala shakya 1701006040WL014352 shrimati vimala shakya 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 shrimativimalashakya CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-040-001/134-A
(SUJARAMA) 		1701006040NRG24250920230981340 25/09/2023 ramwati dhakad 1701006040WL014352 ramwati dhakad 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 ramwatidhakad CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-040-001/1397
(SUJARAMA) 		1701006040NRG24250920230981518 25/09/2023 shishupal dhakar 1701006040WL014354 shishupal dhakar 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 shishupaldhakar CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-040-001/1400
(SUJARAMA) 		1701006040NRG24250920230981351 25/09/2023 koksingh dhakar 1701006040WL014352 koksingh dhakar 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 koksinghdhakar CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-040-001/1421
(SUJARAMA) 		1701006040NRG24250920230981519 25/09/2023 dinesh kushwah 1701006040WL014354 dinesh kushwah 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 dineshkushwah FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-040-001/1422
(SUJARAMA) 		1701006040NRG24250920230981520 25/09/2023 shailendra shakya 1701006040WL014354 shailendra shakya 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 shailendrashakya FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-040-001/1477886
(SUJARAMA) 		1701006040NRG24250920230981354 25/09/2023 brajmohan prajapati 1701006040WL014352 brajmohan prajapati 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 brajmohanprajapati FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-040-001/1477889
(SUJARAMA) 		1701006040NRG24250920230981356 25/09/2023 sahjad khan 1701006040WL014352 sahjad khan 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 sahjadkhan CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-040-001/1477897
(SUJARAMA) 		1701006040NRG24250920230981357 25/09/2023 rajendra jaga 1701006040WL014352 rajendra jaga 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 rajendrajaga CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-040-001/1477898
(SUJARAMA) 		1701006040NRG24250920230981358 25/09/2023 rakesh yadav 1701006040WL014352 rakesh yadav 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 rakeshyadav FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-040-001/1477900
(SUJARAMA) 		1701006040NRG24250920230981360 25/09/2023 gabbar singh kushwah 1701006040WL014352 gabbar singh kushwah 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 gabbarsinghkushwah CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-040-001/1477901
(SUJARAMA) 		1701006040NRG24250920230981361 25/09/2023 hariom 1701006040WL014352 hariom 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 hariom CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-040-001/1477902
(SUJARAMA) 		1701006040NRG24250920230981362 25/09/2023 lokendra 1701006040WL014352 lokendra 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 lokendra UNION BANK OF INDIA(508500)
19 KAILARAS MP-01-006-040-001/1477907
(SUJARAMA) 		1701006040NRG24250920230981365 25/09/2023 rakesh yadav 1701006040WL014352 rakesh yadav 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 rakeshyadav CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-040-001/1477909
(SUJARAMA) 		1701006040NRG24250920230981366 25/09/2023 jitendra kumar dhakar 1701006040WL014352 jitendra kumar dhakar 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 jitendrakumardhakar CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-040-001/1477910
(SUJARAMA) 		1701006040NRG24250920230981367 25/09/2023 deepak dubey 1701006040WL014352 deepak dubey 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 deepakdubey CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-040-001/147882
(SUJARAMA) 		1701006040NRG24250920230981370 25/09/2023 ghanshyam jaga 1701006040WL014352 ghanshyam jaga 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 ghanshyamjaga INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-040-001/147883
(SUJARAMA) 		1701006040NRG24250920230981371 25/09/2023 rasal khan 1701006040WL014352 rasal khan 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 rasalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-040-001/14822
(SUJARAMA) 		1701006040NRG24250920230981372 25/09/2023 jitendra 1701006040WL014352 jitendra 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 jitendra CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-040-001/14823
(SUJARAMA) 		1701006040NRG24250920230981373 25/09/2023 sobran 1701006040WL014352 sobran 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 sobran FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-040-001/14827
(SUJARAMA) 		1701006040NRG24250920230981374 25/09/2023 laxmi yadav 1701006040WL014352 laxmi yadav 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 laxmiyadav CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-040-001/15-A
(SUJARAMA) 		1701006040NRG24250920230981375 25/09/2023 suman kushwah 1701006040WL014352 suman kushwah 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 sumankushwah CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-040-001/1630
(SUJARAMA) 		1701006040NRG24250920230981379 25/09/2023 ashok shakya 1701006040WL014352 ashok shakya 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 ashokshakya INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-040-001/2077
(SUJARAMA) 		1701006040NRG24250920230981540 25/09/2023 kanhaiya lal dhakad 1701006040WL014354 kanhaiya lal dhakad 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 kanhaiyalaldhakad FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-040-001/2095
(SUJARAMA) 		1701006040NRG24250920230981541 25/09/2023 kashiram kushwah 1701006040WL014354 kashiram kushwah 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 kashiramkushwah CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-040-001/326-A
(SUJARAMA) 		1701006040NRG24250920230981556 25/09/2023 JAKIR KHAN 1701006040WL014354 JAKIR KHAN 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 JAKIRKHAN CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-040-001/347-A
(SUJARAMA) 		1701006040NRG24250920230981559 25/09/2023 shrimati rajkumari shakya 1701006040WL014354 shrimati rajkumari shakya 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 shrimatirajkumarishakya INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-040-001/51-D
(SUJARAMA) 		1701006040NRG24250920230981571 25/09/2023 sachin kumar savita 1701006040WL014354 sachin kumar savita 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 sachinkumarsavita CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-040-001/567-A
(SUJARAMA) 		1701006040NRG24250920230981574 25/09/2023 MURARI JATAV 1701006040WL014354 MURARI JATAV 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 MURARIJATAV FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-040-001/622-A
(SUJARAMA) 		1701006040NRG24250920230981577 25/09/2023 durgesh dhakar 1701006040WL014354 durgesh dhakar 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 durgeshdhakar CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-040-001/642-A
(SUJARAMA) 		1701006040NRG24250920230981579 25/09/2023 IDA KHAN 1701006040WL014354 IDA KHAN 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 IDAKHAN CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-040-001/653-A
(SUJARAMA) 		1701006040NRG24250920230981580 25/09/2023 lakhan singh yadav 1701006040WL014354 lakhan singh yadav 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 lakhansinghyadav STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-040-001/8922
(SUJARAMA) 		1701006040NRG24250920230981391 25/09/2023 vipin 1701006040WL014352 vipin 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 vipin CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-040-001/8928
(SUJARAMA) 		1701006040NRG24250920230981393 25/09/2023 dileep 1701006040WL014352 dileep 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 dileep CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-040-001/8960
(SUJARAMA) 		1701006040NRG24250920230981394 25/09/2023 dilip singh yadav 1701006040WL014352 dilip singh yadav 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 dilipsinghyadav CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-040-001/8961
(SUJARAMA) 		1701006040NRG24250920230981395 25/09/2023 vimalesh sharma 1701006040WL014352 vimalesh sharma 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 vimaleshsharma CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-040-001/8963
(SUJARAMA) 		1701006040NRG24250920230981396 25/09/2023 reena 1701006040WL014352 reena 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 reena CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-040-001/8964
(SUJARAMA) 		1701006040NRG24250920230981397 25/09/2023 abha 1701006040WL014352 abha 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 abha CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-040-001/8967
(SUJARAMA) 		1701006040NRG24250920230981399 25/09/2023 banabari yadav 1701006040WL014352 banabari yadav 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 banabariyadav CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-040-001/8968
(SUJARAMA) 		1701006040NRG24250920230981400 25/09/2023 hareti 1701006040WL014352 hareti 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 hareti CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-040-001/8969
(SUJARAMA) 		1701006040NRG24250920230981401 25/09/2023 geeta 1701006040WL014352 geeta 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309429274 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 58344 58344
47 KAILARAS MP-01-006-040-001/1278
(SUJARAMA) 		1701006040NRG24250920230981304 25/09/2023 sheela 1701006040WL014352 sheela 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 sheela CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-040-001/1477887
(SUJARAMA) 		1701006040NRG24250920230981355 25/09/2023 rahman khan 1701006040WL014352 rahman khan 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 rahmankhan STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-040-001/151-A
(SUJARAMA) 		1701006040NRG24250920230981376 25/09/2023 monu rajak 1701006040WL014352 monu rajak 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 monurajak CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-040-001/2117
(SUJARAMA) 		1701006040NRG24250920230981542 25/09/2023 jahakir khan 1701006040WL014354 jahakir khan 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 jahakirkhan CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-040-001/2131
(SUJARAMA) 		1701006040NRG24250920230981384 25/09/2023 sunil dhakad 1701006040WL014352 sunil dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 sunildhakad CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-040-001/2139
(SUJARAMA) 		1701006040NRG24250920230981544 25/09/2023 indrajeet yadav 1701006040WL014354 indrajeet yadav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 indrajeetyadav CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-040-001/220-A
(SUJARAMA) 		1701006040NRG24250920230981546 25/09/2023 devendra kumar shakya 1701006040WL014354 devendra kumar shakya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 devendrakumarshakya BANK OF BARODA(606985)
54 KAILARAS MP-01-006-040-001/2204
(SUJARAMA) 		1701006040NRG24250920230981547 25/09/2023 bahadur shakya 1701006040WL014354 bahadur shakya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 bahadurshakya CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-040-001/2208
(SUJARAMA) 		1701006040NRG24250920230981548 25/09/2023 jeetendra sharma 1701006040WL014354 jeetendra sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 jeetendrasharma INDUSIND BANK(607189)
56 KAILARAS MP-01-006-040-001/231-A
(SUJARAMA) 		1701006040NRG24250920230981549 25/09/2023 mohar singh kushwah 1701006040WL014354 mohar singh kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 moharsinghkushwah FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-040-001/249-A
(SUJARAMA) 		1701006040NRG24250920230981552 25/09/2023 harigyan 1701006040WL014354 harigyan 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 harigyan FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-040-001/340-A
(SUJARAMA) 		1701006040NRG24250920230981558 25/09/2023 bhagbati 1701006040WL014354 bhagbati 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 bhagbati CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-040-001/375-A
(SUJARAMA) 		1701006040NRG24250920230981563 25/09/2023 premvati shakya 1701006040WL014354 premvati shakya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 premvatishakya CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-040-001/398-A
(SUJARAMA) 		1701006040NRG24250920230981564 25/09/2023 munni 1701006040WL014354 munni 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 munni CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-040-001/523-A
(SUJARAMA) 		1701006040NRG24250920230981573 25/09/2023 dharmveer singh 1701006040WL014354 dharmveer singh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 dharmveersingh FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-040-001/527-A
(SUJARAMA) 		1701006040NRG24250920230981388 25/09/2023 kalyan kushwah 1701006040WL014352 kalyan kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 kalyankushwah INDUSIND BANK(607189)
63 KAILARAS MP-01-006-040-001/841-A
(SUJARAMA) 		1701006040NRG24250920230981594 25/09/2023 bharosi 1701006040WL014354 bharosi 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 bharosi CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-040-001/845-A
(SUJARAMA) 		1701006040NRG24250920230981595 25/09/2023 lokendra singh 1701006040WL014354 lokendra singh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 lokendrasingh CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-040-001/88-A
(SUJARAMA) 		1701006040NRG24250920230981597 25/09/2023 kalyan 1701006040WL014354 kalyan 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 kalyan FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-040-001/99-A
(SUJARAMA) 		1701006040NRG24250920230981606 25/09/2023 mithalesh prajapati 1701006040WL014354 mithalesh prajapati 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309429274 mithaleshprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
67 KAILARAS MP-01-006-040-001/12980
(SUJARAMA) 		1701006040NRG24250920230981306 25/09/2023 shrinibash dhakar 1701006040WL014352 shrinibash dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309429274 shrinibashdhakar STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-040-001/1477899
(SUJARAMA) 		1701006040NRG24250920230981359 25/09/2023 ramveer karan 1701006040WL014352 ramveer karan 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309429274 ramveerkaran STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-040-001/1477903
(SUJARAMA) 		1701006040NRG24250920230981363 25/09/2023 sabir ali 1701006040WL014352 sabir ali 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309429274 sabirali HDFC BANK LTD(607152)
70 KAILARAS MP-01-006-040-001/1477911
(SUJARAMA) 		1701006040NRG24250920230981368 25/09/2023 satendra bairagi 1701006040WL014352 satendra bairagi 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309429274 satendrabairagi FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-040-001/1477913
(SUJARAMA) 		1701006040NRG24250920230981369 25/09/2023 manish 1701006040WL014352 manish 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309429274 manish STATE BANK OF INDIA(508548)
SubTotal 6630 6630
72 KAILARAS MP-01-006-040-001/13336
(SUJARAMA) 		1701006040NRG24250920230981328 25/09/2023 barsha 1701006040WL014352 barsha 00468 UBIN0538990 1326 1326 Processed 10/11/2023 309429274 barsha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
73 KAILARAS MP-01-006-040-001/1220-A
(SUJARAMA) 		1701006040NRG24250920230981474 25/09/2023 suleman khan 1701006040WL014354 suleman khan 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 sulemankhan CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-040-001/13333
(SUJARAMA) 		1701006040NRG24250920230981327 25/09/2023 santosh 1701006040WL014352 santosh 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 santosh CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-040-001/13338
(SUJARAMA) 		1701006040NRG24250920230981489 25/09/2023 rahul 1701006040WL014354 rahul 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 rahul UNION BANK OF INDIA(508500)
76 KAILARAS MP-01-006-040-001/13339
(SUJARAMA) 		1701006040NRG24250920230981329 25/09/2023 ramkhiladi 1701006040WL014352 ramkhiladi 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 ramkhiladi UNION BANK OF INDIA(508500)
77 KAILARAS MP-01-006-040-001/13346
(SUJARAMA) 		1701006040NRG24250920230981332 25/09/2023 krashana 1701006040WL014352 krashana 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 krashana UNION BANK OF INDIA(508500)
78 KAILARAS MP-01-006-040-001/13350
(SUJARAMA) 		1701006040NRG24250920230981333 25/09/2023 pradeep 1701006040WL014352 pradeep 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 pradeep STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-040-001/13362
(SUJARAMA) 		1701006040NRG24250920230981334 25/09/2023 akalo 1701006040WL014352 akalo 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 akalo INDUSIND BANK(607189)
80 KAILARAS MP-01-006-040-001/13364
(SUJARAMA) 		1701006040NRG24250920230981490 25/09/2023 lakhapati 1701006040WL014354 lakhapati 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 lakhapati STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-040-001/13367
(SUJARAMA) 		1701006040NRG24250920230981491 25/09/2023 sitara 1701006040WL014354 sitara 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 sitara CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-040-001/13376
(SUJARAMA) 		1701006040NRG24250920230981335 25/09/2023 mubrak 1701006040WL014352 mubrak 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 mubrak CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-040-001/13380
(SUJARAMA) 		1701006040NRG24250920230981336 25/09/2023 somu 1701006040WL014352 somu 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 somu UNION BANK OF INDIA(508500)
84 KAILARAS MP-01-006-040-001/13382
(SUJARAMA) 		1701006040NRG24250920230981337 25/09/2023 sitara 1701006040WL014352 sitara 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 sitara CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-040-001/13385
(SUJARAMA) 		1701006040NRG24250920230981338 25/09/2023 raghuveer 1701006040WL014352 raghuveer 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 raghuveer CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-040-001/13393
(SUJARAMA) 		1701006040NRG24250920230981339 25/09/2023 raseed 1701006040WL014352 raseed 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 raseed CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-040-001/13403
(SUJARAMA) 		1701006040NRG24250920230981492 25/09/2023 ganee khan 1701006040WL014354 ganee khan 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 ganeekhan UNION BANK OF INDIA(508500)
88 KAILARAS MP-01-006-040-001/13404
(SUJARAMA) 		1701006040NRG24250920230981493 25/09/2023 meera devi 1701006040WL014354 meera devi 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 meeradevi UNION BANK OF INDIA(508500)
89 KAILARAS MP-01-006-040-001/13405
(SUJARAMA) 		1701006040NRG24250920230981494 25/09/2023 archana bairagi 1701006040WL014354 archana bairagi 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 archanabairagi STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-040-001/13406
(SUJARAMA) 		1701006040NRG24250920230981495 25/09/2023 varhsa bairagi 1701006040WL014354 varhsa bairagi 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 varhsabairagi CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-040-001/13407
(SUJARAMA) 		1701006040NRG24250920230981496 25/09/2023 yadvendra 1701006040WL014354 yadvendra 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 yadvendra CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-040-001/13408
(SUJARAMA) 		1701006040NRG24250920230981497 25/09/2023 sunita 1701006040WL014354 sunita 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 sunita UNION BANK OF INDIA(508500)
93 KAILARAS MP-01-006-040-001/13412
(SUJARAMA) 		1701006040NRG24250920230981341 25/09/2023 sujeet kumar 1701006040WL014352 sujeet kumar 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 sujeetkumar FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-040-001/13413
(SUJARAMA) 		1701006040NRG24250920230981498 25/09/2023 meera shakya 1701006040WL014354 meera shakya 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 meerashakya UNION BANK OF INDIA(508500)
95 KAILARAS MP-01-006-040-001/13417
(SUJARAMA) 		1701006040NRG24250920230981499 25/09/2023 kashi shakya 1701006040WL014354 kashi shakya 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 kashishakya CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-040-001/13420
(SUJARAMA) 		1701006040NRG24250920230981342 25/09/2023 kailashi 1701006040WL014352 kailashi 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 kailashi UNION BANK OF INDIA(508500)
97 KAILARAS MP-01-006-040-001/13423
(SUJARAMA) 		1701006040NRG24250920230981500 25/09/2023 gopal shakya 1701006040WL014354 gopal shakya 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 gopalshakya CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-040-001/13428
(SUJARAMA) 		1701006040NRG24250920230981343 25/09/2023 ashavani 1701006040WL014352 ashavani 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 ashavani UNION BANK OF INDIA(508500)
99 KAILARAS MP-01-006-040-001/13443
(SUJARAMA) 		1701006040NRG24250920230981344 25/09/2023 suman 1701006040WL014352 suman 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 suman CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-040-001/13552
(SUJARAMA) 		1701006040NRG24250920230981345 25/09/2023 mukesh kumar 1701006040WL014352 mukesh kumar 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 mukeshkumar CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-040-001/13555
(SUJARAMA) 		1701006040NRG24250920230981346 25/09/2023 ambika 1701006040WL014352 ambika 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 ambika UNION BANK OF INDIA(508500)
102 KAILARAS MP-01-006-040-001/13587
(SUJARAMA) 		1701006040NRG24250920230981347 25/09/2023 ummed 1701006040WL014352 ummed 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 ummed UNION BANK OF INDIA(508500)
103 KAILARAS MP-01-006-040-001/2010
(SUJARAMA) 		1701006040NRG24250920230981539 25/09/2023 vishnu soni 1701006040WL014354 vishnu soni 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 vishnusoni UNION BANK OF INDIA(508500)
104 KAILARAS MP-01-006-040-001/247-A
(SUJARAMA) 		1701006040NRG24250920230981551 25/09/2023 suneeta kushwah 1701006040WL014354 suneeta kushwah 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 suneetakushwah UNION BANK OF INDIA(508500)
105 KAILARAS MP-01-006-040-001/258-A
(SUJARAMA) 		1701006040NRG24250920230981554 25/09/2023 ishak khan 1701006040WL014354 ishak khan 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 ishakkhan CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-040-001/364-A
(SUJARAMA) 		1701006040NRG24250920230981560 25/09/2023 kamlesh 1701006040WL014354 kamlesh 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 kamlesh CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-040-001/5-B
(SUJARAMA) 		1701006040NRG24250920230981570 25/09/2023 mohanlal 1701006040WL014354 mohanlal 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 mohanlal FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-040-001/751-B
(SUJARAMA) 		1701006040NRG24250920230981587 25/09/2023 rafeek khan 1701006040WL014354 rafeek khan 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 rafeekkhan CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-040-001/751-B
(SUJARAMA) 		1701006040NRG24250920230981588 25/09/2023 reshma bano 1701006040WL014354 reshma bano 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 reshmabano UNION BANK OF INDIA(508500)
110 KAILARAS MP-01-006-040-001/770-A
(SUJARAMA) 		1701006040NRG24250920230981390 25/09/2023 kusuma 1701006040WL014352 kusuma 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309429274 kusuma CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
111 KAILARAS MP-01-006-040-001/13225
(SUJARAMA) 		1701006040NRG24250920230981310 25/09/2023 ramdeemn 1701006040WL014352 ramdeemn 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 ramdeemn CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-040-001/13226
(SUJARAMA) 		1701006040NRG24250920230981311 25/09/2023 deepak 1701006040WL014352 deepak 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 deepak FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-040-001/13227
(SUJARAMA) 		1701006040NRG24250920230981312 25/09/2023 rajendra 1701006040WL014352 rajendra 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 rajendra INDUSIND BANK(607189)
114 KAILARAS MP-01-006-040-001/13256
(SUJARAMA) 		1701006040NRG24250920230981480 25/09/2023 urmila 1701006040WL014354 urmila 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 urmila CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-040-001/13257
(SUJARAMA) 		1701006040NRG24250920230981314 25/09/2023 kamala 1701006040WL014352 kamala 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 kamala CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-040-001/13258
(SUJARAMA) 		1701006040NRG24250920230981481 25/09/2023 ruma 1701006040WL014354 ruma 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 ruma INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-040-001/13259
(SUJARAMA) 		1701006040NRG24250920230981482 25/09/2023 seema 1701006040WL014354 seema 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 seema CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-040-001/13261
(SUJARAMA) 		1701006040NRG24250920230981483 25/09/2023 asha 1701006040WL014354 asha 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 asha CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-040-001/13266
(SUJARAMA) 		1701006040NRG24250920230981484 25/09/2023 kaliya 1701006040WL014354 kaliya 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 kaliya CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-040-001/13270
(SUJARAMA) 		1701006040NRG24250920230981485 25/09/2023 mamata 1701006040WL014354 mamata 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 mamata CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-040-001/13271
(SUJARAMA) 		1701006040NRG24250920230981315 25/09/2023 brajesh 1701006040WL014352 brajesh 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 brajesh CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-040-001/13272
(SUJARAMA) 		1701006040NRG24250920230981316 25/09/2023 sandesh 1701006040WL014352 sandesh 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 sandesh INDUSIND BANK(607189)
123 KAILARAS MP-01-006-040-001/13277
(SUJARAMA) 		1701006040NRG24250920230981317 25/09/2023 neeraj 1701006040WL014352 neeraj 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 neeraj FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-040-001/13278
(SUJARAMA) 		1701006040NRG24250920230981486 25/09/2023 sangeeta 1701006040WL014354 sangeeta 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 sangeeta FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-040-001/13279
(SUJARAMA) 		1701006040NRG24250920230981318 25/09/2023 vindeswari 1701006040WL014352 vindeswari 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 vindeswari CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-040-001/13287
(SUJARAMA) 		1701006040NRG24250920230981487 25/09/2023 pruyanka 1701006040WL014354 pruyanka 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 pruyanka FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-040-001/13288
(SUJARAMA) 		1701006040NRG24250920230981319 25/09/2023 girraj 1701006040WL014352 girraj 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 girraj CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-040-001/13291
(SUJARAMA) 		1701006040NRG24250920230981488 25/09/2023 devendra 1701006040WL014354 devendra 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 devendra CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-040-001/13319
(SUJARAMA) 		1701006040NRG24250920230981321 25/09/2023 virama 1701006040WL014352 virama 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 virama FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-040-001/13324
(SUJARAMA) 		1701006040NRG24250920230981324 25/09/2023 umesh 1701006040WL014352 umesh 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 umesh FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-040-001/13325
(SUJARAMA) 		1701006040NRG24250920230981325 25/09/2023 priti 1701006040WL014352 priti 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 priti INDUSIND BANK(607189)
132 KAILARAS MP-01-006-040-001/13342
(SUJARAMA) 		1701006040NRG24250920230981330 25/09/2023 dusyant 1701006040WL014352 dusyant 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 dusyant CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-040-001/13343
(SUJARAMA) 		1701006040NRG24250920230981331 25/09/2023 suman 1701006040WL014352 suman 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 suman CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-040-001/5-B
(SUJARAMA) 		1701006040NRG24250920230981569 25/09/2023 rani 1701006040WL014354 rani 00553 INDB0000485 1326 1326 Processed 10/11/2023 309429274 rani FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
135 KAILARAS MP-01-006-040-001/1103-B
(SUJARAMA) 		1701006040NRG24250920230981466 25/09/2023 kamruddin 1701006040WL014354 kamruddin 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 kamruddin CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-040-001/1204-C
(SUJARAMA) 		1701006040NRG24250920230981470 25/09/2023 rahul 1701006040WL014354 rahul 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 rahul FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-040-001/1218-B
(SUJARAMA) 		1701006040NRG24250920230981303 25/09/2023 surendra singh 1701006040WL014352 surendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 surendrasingh CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-040-001/12979
(SUJARAMA) 		1701006040NRG24250920230981476 25/09/2023 ramesh dhakar 1701006040WL014354 ramesh dhakar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 rameshdhakar FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-040-001/13652
(SUJARAMA) 		1701006040NRG24250920230981504 25/09/2023 puspa 1701006040WL014354 puspa 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 puspa CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-040-001/13655
(SUJARAMA) 		1701006040NRG24250920230981505 25/09/2023 darshan 1701006040WL014354 darshan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 darshan FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-040-001/13656
(SUJARAMA) 		1701006040NRG24250920230981506 25/09/2023 pavan 1701006040WL014354 pavan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 pavan FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-040-001/13658
(SUJARAMA) 		1701006040NRG24250920230981507 25/09/2023 ramkhiladi 1701006040WL014354 ramkhiladi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 ramkhiladi FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-040-001/13676
(SUJARAMA) 		1701006040NRG24250920230981508 25/09/2023 poonam 1701006040WL014354 poonam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 poonam FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-040-001/13689
(SUJARAMA) 		1701006040NRG24250920230981509 25/09/2023 LALO BANO 1701006040WL014354 LALO BANO 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 LALOBANO FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-040-001/13691
(SUJARAMA) 		1701006040NRG24250920230981510 25/09/2023 JAINAM BANO 1701006040WL014354 JAINAM BANO 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 JAINAMBANO FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-040-001/13692
(SUJARAMA) 		1701006040NRG24250920230981511 25/09/2023 CHANDANI BANO 1701006040WL014354 CHANDANI BANO 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 CHANDANIBANO FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-040-001/13696
(SUJARAMA) 		1701006040NRG24250920230981512 25/09/2023 SANDEEP KUSHWAH 1701006040WL014354 SANDEEP KUSHWAH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 SANDEEPKUSHWAH FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-040-001/13703
(SUJARAMA) 		1701006040NRG24250920230981513 25/09/2023 MUKESH SONI 1701006040WL014354 MUKESH SONI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 MUKESHSONI FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-040-001/13704
(SUJARAMA) 		1701006040NRG24250920230981514 25/09/2023 HINA 1701006040WL014354 HINA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 HINA FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-040-001/13705
(SUJARAMA) 		1701006040NRG24250920230981515 25/09/2023 RUBINA BEGAM 1701006040WL014354 RUBINA BEGAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 RUBINABEGAM FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-040-001/13710
(SUJARAMA) 		1701006040NRG24250920230981516 25/09/2023 ravi shankar 1701006040WL014354 ravi shankar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 ravishankar FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-040-001/13713
(SUJARAMA) 		1701006040NRG24250920230981517 25/09/2023 neeraj 1701006040WL014354 neeraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 neeraj FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-040-001/14717
(SUJARAMA) 		1701006040NRG24250920230981521 25/09/2023 habeeb khan 1701006040WL014354 habeeb khan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 habeebkhan FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-040-001/14724
(SUJARAMA) 		1701006040NRG24250920230981522 25/09/2023 manisha devi shakya 1701006040WL014354 manisha devi shakya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 manishadevishakya CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-040-001/14727
(SUJARAMA) 		1701006040NRG24250920230981523 25/09/2023 priyanka dubey 1701006040WL014354 priyanka dubey 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 priyankadubey FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-040-001/14733
(SUJARAMA) 		1701006040NRG24250920230981524 25/09/2023 rajani jatav 1701006040WL014354 rajani jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 rajanijatav AIRTEL PAYMENTS BANK LIMITED(990288)
157 KAILARAS MP-01-006-040-001/14734
(SUJARAMA) 		1701006040NRG24250920230981525 25/09/2023 anandi jatav 1701006040WL014354 anandi jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 anandijatav CENTRAL BANK OF INDIA(607115)
158 KAILARAS MP-01-006-040-001/14748
(SUJARAMA) 		1701006040NRG24250920230981526 25/09/2023 imrana bano 1701006040WL014354 imrana bano 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 imranabano FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-040-001/14753
(SUJARAMA) 		1701006040NRG24250920230981528 25/09/2023 vinod kumari 1701006040WL014354 vinod kumari 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 vinodkumari CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-040-001/14761
(SUJARAMA) 		1701006040NRG24250920230981529 25/09/2023 raghuiraj kushwah 1701006040WL014354 raghuiraj kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 raghuirajkushwah FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-040-001/14763
(SUJARAMA) 		1701006040NRG24250920230981530 25/09/2023 narottam jatav 1701006040WL014354 narottam jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 narottamjatav FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-040-001/14806
(SUJARAMA) 		1701006040NRG24250920230981531 25/09/2023 manisha devi 1701006040WL014354 manisha devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 manishadevi FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-040-001/14809
(SUJARAMA) 		1701006040NRG24250920230981532 25/09/2023 sumit kushwah 1701006040WL014354 sumit kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 sumitkushwah CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-040-001/14810
(SUJARAMA) 		1701006040NRG24250920230981533 25/09/2023 kamalesh 1701006040WL014354 kamalesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 kamalesh CENTRAL BANK OF INDIA(607115)
165 KAILARAS MP-01-006-040-001/14811
(SUJARAMA) 		1701006040NRG24250920230981534 25/09/2023 arvind 1701006040WL014354 arvind 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 arvind FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-040-001/14814
(SUJARAMA) 		1701006040NRG24250920230981535 25/09/2023 vilal khan 1701006040WL014354 vilal khan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 vilalkhan CENTRAL BANK OF INDIA(607115)
167 KAILARAS MP-01-006-040-001/14815
(SUJARAMA) 		1701006040NRG24250920230981536 25/09/2023 reshama begam 1701006040WL014354 reshama begam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 reshamabegam FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-040-001/14818
(SUJARAMA) 		1701006040NRG24250920230981537 25/09/2023 suneeta 1701006040WL014354 suneeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 suneeta CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-040-001/14916
(SUJARAMA) 		1701006040NRG24250920230981538 25/09/2023 mohammad umar 1701006040WL014354 mohammad umar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 mohammadumar FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-040-001/16-B
(SUJARAMA) 		1701006040NRG24250920230981378 25/09/2023 rahul kushwah 1701006040WL014352 rahul kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 rahulkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAILARAS MP-01-006-040-001/642-B
(SUJARAMA) 		1701006040NRG24250920230981389 25/09/2023 Munesh 1701006040WL014352 Munesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 Munesh CENTRAL BANK OF INDIA(607115)
172 KAILARAS MP-01-006-040-001/679-A
(SUJARAMA) 		1701006040NRG24250920230981581 25/09/2023 Prakash Shriwas 1701006040WL014354 Prakash Shriwas 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 PrakashShriwas FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-040-001/718-A
(SUJARAMA) 		1701006040NRG24250920230981583 25/09/2023 ram lal dhakad 1701006040WL014354 ram lal dhakad 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 ramlaldhakad STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-040-001/744-A
(SUJARAMA) 		1701006040NRG24250920230981586 25/09/2023 suraj shakya 1701006040WL014354 suraj shakya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 surajshakya FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-040-001/8921
(SUJARAMA) 		1701006040NRG24250920230981598 25/09/2023 sandeep yadav 1701006040WL014354 sandeep yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 sandeepyadav FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-040-001/8927
(SUJARAMA) 		1701006040NRG24250920230981392 25/09/2023 hemraj dhakar 1701006040WL014352 hemraj dhakar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 hemrajdhakar FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-040-001/8930
(SUJARAMA) 		1701006040NRG24250920230981599 25/09/2023 amar singh 1701006040WL014354 amar singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 amarsingh CENTRAL BANK OF INDIA(607115)
178 KAILARAS MP-01-006-040-001/8931
(SUJARAMA) 		1701006040NRG24250920230981600 25/09/2023 rajendra 1701006040WL014354 rajendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 rajendra FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-040-001/8932
(SUJARAMA) 		1701006040NRG24250920230981601 25/09/2023 aman shakya 1701006040WL014354 aman shakya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429274 amanshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
180 KAILARAS MP-01-006-040-001/1046-B
(SUJARAMA) 		1701006040NRG24250920230981463 25/09/2023 rafik 1701006040WL014354 rafik 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429274 rafik CENTRAL BANK OF INDIA(607115)
181 KAILARAS MP-01-006-040-001/1131-A
(SUJARAMA) 		1701006040NRG24250920230981467 25/09/2023 sobat ali 1701006040WL014354 sobat ali 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429274 sobatali CENTRAL BANK OF INDIA(607115)
182 KAILARAS MP-01-006-040-001/1210-B
(SUJARAMA) 		1701006040NRG24250920230981471 25/09/2023 reena 1701006040WL014354 reena 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429274 reena FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-040-001/1213-A
(SUJARAMA) 		1701006040NRG24250920230981472 25/09/2023 jalal khan 1701006040WL014354 jalal khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429274 jalalkhan CENTRAL BANK OF INDIA(607115)
184 KAILARAS MP-01-006-040-001/1215-A
(SUJARAMA) 		1701006040NRG24250920230981473 25/09/2023 layak singh 1701006040WL014354 layak singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429274 layaksingh STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-040-001/13600
(SUJARAMA) 		1701006040NRG24250920230981348 25/09/2023 chimman 1701006040WL014352 chimman 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429274 chimman CENTRAL BANK OF INDIA(607115)
186 KAILARAS MP-01-006-040-001/2215
(SUJARAMA) 		1701006040NRG24250920230981385 25/09/2023 anil 1701006040WL014352 anil 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429274 anil CENTRAL BANK OF INDIA(607115)
187 KAILARAS MP-01-006-040-001/2276
(SUJARAMA) 		1701006040NRG24250920230981386 25/09/2023 lekharaj 1701006040WL014352 lekharaj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429274 lekharaj CENTRAL BANK OF INDIA(607115)
188 KAILARAS MP-01-006-040-001/2294
(SUJARAMA) 		1701006040NRG24250920230981387 25/09/2023 gudiya jatav 1701006040WL014352 gudiya jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429274 gudiyajatav FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-040-001/26-A
(SUJARAMA) 		1701006040NRG24250920230981555 25/09/2023 reena 1701006040WL014354 reena 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429274 reena CENTRAL BANK OF INDIA(607115)
190 KAILARAS MP-01-006-040-001/367-A
(SUJARAMA) 		1701006040NRG24250920230981561 25/09/2023 pappan singh kushwah 1701006040WL014354 pappan singh kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429274 pappansinghkushwah FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-040-001/510-A
(SUJARAMA) 		1701006040NRG24250920230981572 25/09/2023 hajari lal 1701006040WL014354 hajari lal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429274 hajarilal AIRTEL PAYMENTS BANK LIMITED(990288)
192 KAILARAS MP-01-006-040-001/604-A
(SUJARAMA) 		1701006040NRG24250920230981575 25/09/2023 rahuldhakar 1701006040WL014354 rahuldhakar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429274 rahuldhakar FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-040-001/605-A
(SUJARAMA) 		1701006040NRG24250920230981576 25/09/2023 lokendra dhakar 1701006040WL014354 lokendra dhakar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429274 lokendradhakar CENTRAL BANK OF INDIA(607115)
194 KAILARAS MP-01-006-040-001/774-A
(SUJARAMA) 		1701006040NRG24250920230981590 25/09/2023 sundar singh 1701006040WL014354 sundar singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309429274 sundarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
195 KAILARAS MP-01-006-040-001/10-B
(SUJARAMA) 		1701006040NRG24250920230981461 25/09/2023 shivdei 1701006040WL014354 shivdei 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 shivdei INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAILARAS MP-01-006-040-001/1013-A
(SUJARAMA) 		1701006040NRG24250920230981462 25/09/2023 vidhyaram dhakar 1701006040WL014354 vidhyaram dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 vidhyaramdhakar CENTRAL BANK OF INDIA(607115)
197 KAILARAS MP-01-006-040-001/1102-A
(SUJARAMA) 		1701006040NRG24250920230981465 25/09/2023 leela 1701006040WL014354 leela 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 leela FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-040-001/1148-B
(SUJARAMA) 		1701006040NRG24250920230981301 25/09/2023 mukesh 1701006040WL014352 mukesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 mukesh CENTRAL BANK OF INDIA(607115)
199 KAILARAS MP-01-006-040-001/1206-B
(SUJARAMA) 		1701006040NRG24250920230981302 25/09/2023 shivcharan 1701006040WL014352 shivcharan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAILARAS MP-01-006-040-001/13247
(SUJARAMA) 		1701006040NRG24250920230981313 25/09/2023 priti rajak 1701006040WL014352 priti rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 pritirajak CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-040-001/13310
(SUJARAMA) 		1701006040NRG24250920230981320 25/09/2023 omvati 1701006040WL014352 omvati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 omvati INDUSIND BANK(607189)
202 KAILARAS MP-01-006-040-001/13322
(SUJARAMA) 		1701006040NRG24250920230981322 25/09/2023 mukesh 1701006040WL014352 mukesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 mukesh STATE BANK OF INDIA(508548)
203 KAILARAS MP-01-006-040-001/14773
(SUJARAMA) 		1701006040NRG24250920230981352 25/09/2023 gudiya 1701006040WL014352 gudiya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAILARAS MP-01-006-040-001/14777
(SUJARAMA) 		1701006040NRG24250920230981353 25/09/2023 lali 1701006040WL014352 lali 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 lali INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAILARAS MP-01-006-040-001/17-B
(SUJARAMA) 		1701006040NRG24250920230981380 25/09/2023 maheepati 1701006040WL014352 maheepati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 maheepati NARMADA JHABUA GRAMIN BANK(508515)
206 KAILARAS MP-01-006-040-001/2126
(SUJARAMA) 		1701006040NRG24250920230981543 25/09/2023 pinki 1701006040WL014354 pinki 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 pinki FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-040-001/2143
(SUJARAMA) 		1701006040NRG24250920230981545 25/09/2023 roomali dhakar 1701006040WL014354 roomali dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 roomalidhakar UCO BANK(607066)
208 KAILARAS MP-01-006-040-001/24-B
(SUJARAMA) 		1701006040NRG24250920230981550 25/09/2023 rekha dhakad 1701006040WL014354 rekha dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 rekhadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAILARAS MP-01-006-040-001/255-A
(SUJARAMA) 		1701006040NRG24250920230981553 25/09/2023 manisha devi 1701006040WL014354 manisha devi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 manishadevi CENTRAL BANK OF INDIA(607115)
210 KAILARAS MP-01-006-040-001/367-A
(SUJARAMA) 		1701006040NRG24250920230981562 25/09/2023 suman kushwah 1701006040WL014354 suman kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 sumankushwah PUNJAB NATIONAL BANK(508568)
211 KAILARAS MP-01-006-040-001/418-A
(SUJARAMA) 		1701006040NRG24250920230981565 25/09/2023 mamata shakya 1701006040WL014354 mamata shakya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 mamatashakya CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-040-001/46-D
(SUJARAMA) 		1701006040NRG24250920230981567 25/09/2023 priti 1701006040WL014354 priti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 priti CENTRAL BANK OF INDIA(607115)
213 KAILARAS MP-01-006-040-001/48-C
(SUJARAMA) 		1701006040NRG24250920230981568 25/09/2023 shabbir khan 1701006040WL014354 shabbir khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 shabbirkhan FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-040-001/683-B
(SUJARAMA) 		1701006040NRG24250920230981582 25/09/2023 Ramlakhan Kushwah 1701006040WL014354 Ramlakhan Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 RamlakhanKushwah CENTRAL BANK OF INDIA(607115)
215 KAILARAS MP-01-006-040-001/743-A
(SUJARAMA) 		1701006040NRG24250920230981584 25/09/2023 girija 1701006040WL014354 girija 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 girija STATE BANK OF INDIA(508548)
216 KAILARAS MP-01-006-040-001/743-A
(SUJARAMA) 		1701006040NRG24250920230981585 25/09/2023 sanjay singh 1701006040WL014354 sanjay singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 sanjaysingh CENTRAL BANK OF INDIA(607115)
217 KAILARAS MP-01-006-040-001/755-A
(SUJARAMA) 		1701006040NRG24250920230981589 25/09/2023 akash 1701006040WL014354 akash 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 akash UNION BANK OF INDIA(508500)
218 KAILARAS MP-01-006-040-001/814-A
(SUJARAMA) 		1701006040NRG24250920230981592 25/09/2023 manoj kumar 1701006040WL014354 manoj kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 manojkumar FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-040-001/9-D
(SUJARAMA) 		1701006040NRG24250920230981602 25/09/2023 kamal balmeek 1701006040WL014354 kamal balmeek 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 kamalbalmeek INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAILARAS MP-01-006-040-001/901-A
(SUJARAMA) 		1701006040NRG24250920230981604 25/09/2023 Kuldeep Jaga 1701006040WL014354 Kuldeep Jaga 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 KuldeepJaga INDUSIND BANK(607189)
221 KAILARAS MP-01-006-040-001/918-A
(SUJARAMA) 		1701006040NRG24250920230981605 25/09/2023 mukesh kushwah 1701006040WL014354 mukesh kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 mukeshkushwah CENTRAL BANK OF INDIA(607115)
222 KAILARAS MP-01-006-040-001/946-A
(SUJARAMA) 		1701006040NRG24250920230981402 25/09/2023 haluke rajak 1701006040WL014352 haluke rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429274 halukerajak INDUSIND BANK(607189)
SubTotal 37128 37128
223 KAILARAS MP-01-006-040-001/108-A
(SUJARAMA) 		1701006040NRG24250920230981464 25/09/2023 sunita 1701006040WL014354 sunita 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAILARAS MP-01-006-040-001/13084
(SUJARAMA) 		1701006040NRG24250920230981307 25/09/2023 visharam 1701006040WL014352 visharam 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 visharam CENTRAL BANK OF INDIA(607115)
225 KAILARAS MP-01-006-040-001/13104
(SUJARAMA) 		1701006040NRG24250920230981477 25/09/2023 bharat singh 1701006040WL014354 bharat singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 bharatsingh CENTRAL BANK OF INDIA(607115)
226 KAILARAS MP-01-006-040-001/13111
(SUJARAMA) 		1701006040NRG24250920230981478 25/09/2023 mamata 1701006040WL014354 mamata 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 mamata JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
227 KAILARAS MP-01-006-040-001/13167
(SUJARAMA) 		1701006040NRG24250920230981308 25/09/2023 mahendra 1701006040WL014352 mahendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 mahendra FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-040-001/13190
(SUJARAMA) 		1701006040NRG24250920230981309 25/09/2023 ramlakhan 1701006040WL014352 ramlakhan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 ramlakhan CENTRAL BANK OF INDIA(607115)
229 KAILARAS MP-01-006-040-001/13241
(SUJARAMA) 		1701006040NRG24250920230981479 25/09/2023 naveen 1701006040WL014354 naveen 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 naveen FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-040-001/13323
(SUJARAMA) 		1701006040NRG24250920230981323 25/09/2023 varsha 1701006040WL014352 varsha 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 varsha CENTRAL BANK OF INDIA(607115)
231 KAILARAS MP-01-006-040-001/13330
(SUJARAMA) 		1701006040NRG24250920230981326 25/09/2023 kamlesh 1701006040WL014352 kamlesh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 kamlesh CENTRAL BANK OF INDIA(607115)
232 KAILARAS MP-01-006-040-001/13590
(SUJARAMA) 		1701006040NRG24250920230981501 25/09/2023 manisha 1701006040WL014354 manisha 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 manisha CENTRAL BANK OF INDIA(607115)
233 KAILARAS MP-01-006-040-001/13624
(SUJARAMA) 		1701006040NRG24250920230981502 25/09/2023 firdosh 1701006040WL014354 firdosh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 firdosh STATE BANK OF INDIA(508548)
234 KAILARAS MP-01-006-040-001/13626
(SUJARAMA) 		1701006040NRG24250920230981503 25/09/2023 taliv khan 1701006040WL014354 taliv khan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 talivkhan FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-040-001/13638
(SUJARAMA) 		1701006040NRG24250920230981349 25/09/2023 shankar 1701006040WL014352 shankar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 shankar CENTRAL BANK OF INDIA(607115)
236 KAILARAS MP-01-006-040-001/13676
(SUJARAMA) 		1701006040NRG24250920230981350 25/09/2023 dinesh 1701006040WL014352 dinesh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 dinesh STATE BANK OF INDIA(508548)
237 KAILARAS MP-01-006-040-001/14749
(SUJARAMA) 		1701006040NRG24250920230981527 25/09/2023 shushabu nisha 1701006040WL014354 shushabu nisha 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 shushabunisha FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-040-001/156-A
(SUJARAMA) 		1701006040NRG24250920230981377 25/09/2023 rambeer kushwah 1701006040WL014352 rambeer kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 rambeerkushwah UNION BANK OF INDIA(508500)
239 KAILARAS MP-01-006-040-001/19-C
(SUJARAMA) 		1701006040NRG24250920230981382 25/09/2023 gopal 1701006040WL014352 gopal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 gopal CENTRAL BANK OF INDIA(607115)
240 KAILARAS MP-01-006-040-001/19-C
(SUJARAMA) 		1701006040NRG24250920230981381 25/09/2023 leela dhakar 1701006040WL014352 leela dhakar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 leeladhakar UCO BANK(607066)
241 KAILARAS MP-01-006-040-001/2129
(SUJARAMA) 		1701006040NRG24250920230981383 25/09/2023 surendra dhakad 1701006040WL014352 surendra dhakad 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 surendradhakad CENTRAL BANK OF INDIA(607115)
242 KAILARAS MP-01-006-040-001/340-A
(SUJARAMA) 		1701006040NRG24250920230981557 25/09/2023 gore 1701006040WL014354 gore 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 gore CENTRAL BANK OF INDIA(607115)
243 KAILARAS MP-01-006-040-001/436-D
(SUJARAMA) 		1701006040NRG24250920230981566 25/09/2023 jagmohan 1701006040WL014354 jagmohan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 jagmohan FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-040-001/64-A
(SUJARAMA) 		1701006040NRG24250920230981578 25/09/2023 vinod kushwah 1701006040WL014354 vinod kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 vinodkushwah STATE BANK OF INDIA(508548)
245 KAILARAS MP-01-006-040-001/815-A
(SUJARAMA) 		1701006040NRG24250920230981593 25/09/2023 leeladhar 1701006040WL014354 leeladhar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 leeladhar CENTRAL BANK OF INDIA(607115)
246 KAILARAS MP-01-006-040-001/861-A
(SUJARAMA) 		1701006040NRG24250920230981596 25/09/2023 laxmi dhakad 1701006040WL014354 laxmi dhakad 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 laxmidhakad CENTRAL BANK OF INDIA(607115)
247 KAILARAS MP-01-006-040-001/90-A
(SUJARAMA) 		1701006040NRG24250920230981603 25/09/2023 pappan singh dhakar 1701006040WL014354 pappan singh dhakar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309429274 pappansinghdhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
Total 327522 327522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_250923APB_FTO_288277 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_250923APB_FTO_288277 Central Bank Of India CBIN0282175 SUJARMA 58344
3 KAILARAS MP1701006_250923APB_FTO_288277 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 26520
4 KAILARAS MP1701006_250923APB_FTO_288277 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
5 KAILARAS MP1701006_250923APB_FTO_288277 Union Bank of India UBIN0538990 A V HANUMANA 1326
6 KAILARAS MP1701006_250923APB_FTO_288277 Union Bank of India UBIN0543527 MORENA 50388
7 KAILARAS MP1701006_250923APB_FTO_288277 IndusInd Bank Ltd. INDB0000485 KHURERI 31824
8 KAILARAS MP1701006_250923APB_FTO_288277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59670
9 KAILARAS MP1701006_250923APB_FTO_288277 Fino Payments Bank Ltd FINO0001446 MP RO 19890
10 KAILARAS MP1701006_250923APB_FTO_288277 India Post Payments Bank IPOS0000001 Gwalior 3978
11 KAILARAS MP1701006_250923APB_FTO_288277 India Post Payments Bank IPOS0000001 Morena 33150
12 KAILARAS MP1701006_250923APB_FTO_288277 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 33150

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