Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_180523APB_FTO_47184
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-01-006-040-001/1236-A
(SUJARAMA) 		1701006040NRG24170520230080056 18/05/2023 bharati kushwah 1701006040WL000885 bharati kushwah 00089 CBIN0280782 1105 1105 Processed 24/05/2023 836121278 bharatikushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-040-001/385-A
(SUJARAMA) 		1701006040NRG24170520230080027 18/05/2023 aarti kushwah 1701006040WL000884 aarti kushwah 00089 CBIN0280782 1326 1326 Processed 24/05/2023 836121278 aartikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 KAILARAS MP-01-006-040-001/1015-A
(SUJARAMA) 		1701006040NRG24170520230080459 18/05/2023 ramesh shakya 1701006040WL000889 ramesh shakya 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836121278 rameshshakya CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-040-001/1171
(SUJARAMA) 		1701006040NRG24170520230080465 18/05/2023 Beerendra Kumar Shakya 1701006040WL000889 Beerendra Kumar Shakya 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836121278 BeerendraKumarShakya FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-040-001/1173
(SUJARAMA) 		1701006040NRG24170520230080466 18/05/2023 MAYA SHAKYA 1701006040WL000889 MAYA SHAKYA 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836121278 MAYASHAKYA FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-040-001/1233-A
(SUJARAMA) 		1701006040NRG24170520230080054 18/05/2023 jeetendra singh kushwah 1701006040WL000885 jeetendra singh kushwah 00089 CBIN0282175 1105 1105 Processed 24/05/2023 836121278 jeetendrasinghkushwah CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-040-001/1234-A
(SUJARAMA) 		1701006040NRG24170520230080055 18/05/2023 banvari kushwah 1701006040WL000885 banvari kushwah 00089 CBIN0282175 1105 1105 Processed 24/05/2023 836121278 banvarikushwah CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-040-001/1238-A
(SUJARAMA) 		1701006040NRG24170520230080057 18/05/2023 ajayapal kushwah 1701006040WL000885 ajayapal kushwah 00089 CBIN0282175 1105 1105 Processed 24/05/2023 836121278 ajayapalkushwah CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-040-001/1239-A
(SUJARAMA) 		1701006040NRG24170520230080058 18/05/2023 kamlesh kushawah 1701006040WL000885 kamlesh kushawah 00089 CBIN0282175 1105 1105 Processed 24/05/2023 836121278 kamleshkushawah CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-040-001/1240-A
(SUJARAMA) 		1701006040NRG24170520230080059 18/05/2023 ravi kushwah 1701006040WL000885 ravi kushwah 00089 CBIN0282175 1105 1105 Processed 24/05/2023 836121278 ravikushwah CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-040-001/13027
(SUJARAMA) 		1701006040NRG24170520230080065 18/05/2023 HARIOM 1701006040WL000885 HARIOM 00089 CBIN0282175 1105 1105 Processed 24/05/2023 836121278 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-040-001/13068
(SUJARAMA) 		1701006040NRG24170520230080066 18/05/2023 Rajaram Kushwah 1701006040WL000885 Rajaram Kushwah 00089 CBIN0282175 1105 1105 Processed 24/05/2023 836121278 RajaramKushwah CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-040-001/1423
(SUJARAMA) 		1701006040NRG24170520230080503 18/05/2023 rajkumar shakya 1701006040WL000889 rajkumar shakya 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836121278 rajkumarshakya CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-040-001/14739
(SUJARAMA) 		1701006040NRG24170520230080437 18/05/2023 rambaran 1701006040WL000888 rambaran 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836121278 rambaran CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-040-001/1766-A
(SUJARAMA) 		1701006040NRG24170520230080511 18/05/2023 VIJAY shakya 1701006040WL000889 VIJAY shakya 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836121278 VIJAYshakya FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-040-001/2030
(SUJARAMA) 		1701006040NRG24170520230080513 18/05/2023 rinku savita 1701006040WL000889 rinku savita 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836121278 rinkusavita CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-040-001/2045
(SUJARAMA) 		1701006040NRG24170520230080514 18/05/2023 jitendra joshi 1701006040WL000889 jitendra joshi 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836121278 jitendrajoshi CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-040-001/2067
(SUJARAMA) 		1701006040NRG24170520230080515 18/05/2023 suresh dubey 1701006040WL000889 suresh dubey 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836121278 sureshdubey STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-040-001/2077
(SUJARAMA) 		1701006040NRG24170520230080447 18/05/2023 kanhaiya lal dhakad 1701006040WL000888 kanhaiya lal dhakad 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836121278 kanhaiyalaldhakad FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-040-001/347-A
(SUJARAMA) 		1701006040NRG24170520230080532 18/05/2023 shrimati rajkumari shakya 1701006040WL000889 shrimati rajkumari shakya 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836121278 shrimatirajkumarishakya CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-040-001/348-B
(SUJARAMA) 		1701006040NRG24170520230080533 18/05/2023 maneesha kadera 1701006040WL000889 maneesha kadera 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836121278 maneeshakadera CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-040-001/97-A
(SUJARAMA) 		1701006040NRG24170520230080549 18/05/2023 murari shakya 1701006040WL000889 murari shakya 00089 CBIN0282175 1326 1326 Processed 24/05/2023 836121278 murarishakya UNION BANK OF INDIA(508500)
SubTotal 24973 24973
23 KAILARAS MP-01-006-040-001/1097-B
(SUJARAMA) 		1701006040NRG24170520230080405 18/05/2023 ashok 1701006040WL000888 ashok 00089 CBIN0282819 1326 1326 Processed 24/05/2023 836121278 ashok UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 KAILARAS MP-01-006-040-001/102-A
(SUJARAMA) 		1701006040NRG24170520230080403 18/05/2023 koka 1701006040WL000888 koka 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 koka FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-040-001/109-A
(SUJARAMA) 		1701006040NRG24170520230080404 18/05/2023 akash shriwas 1701006040WL000888 akash shriwas 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 akashshriwas FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-040-001/116-A
(SUJARAMA) 		1701006040NRG24170520230080463 18/05/2023 santoshi lal bairagi 1701006040WL000889 santoshi lal bairagi 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 santoshilalbairagi CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-040-001/118-A
(SUJARAMA) 		1701006040NRG24170520230080468 18/05/2023 ashok dhanuk 1701006040WL000889 ashok dhanuk 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 ashokdhanuk CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-040-001/1230-A
(SUJARAMA) 		1701006040NRG24170520230080411 18/05/2023 shila 1701006040WL000888 shila 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 shila FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-040-001/1231-A
(SUJARAMA) 		1701006040NRG24170520230080053 18/05/2023 vekunti 1701006040WL000885 vekunti 00415 SBIN0010845 1105 1105 Processed 24/05/2023 836121278 vekunti STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-040-001/128-A
(SUJARAMA) 		1701006040NRG24170520230080471 18/05/2023 preeti 1701006040WL000889 preeti 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 preeti STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-040-001/130-A
(SUJARAMA) 		1701006040NRG24170520230080474 18/05/2023 rajkamal shakya 1701006040WL000889 rajkamal shakya 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 rajkamalshakya STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-040-001/135-A
(SUJARAMA) 		1701006040NRG24170520230080083 18/05/2023 sudama kushwah 1701006040WL000885 sudama kushwah 00415 SBIN0010845 1105 1105 Processed 24/05/2023 836121278 sudamakushwah CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-040-001/139-A
(SUJARAMA) 		1701006040NRG24170520230080377 18/05/2023 mukesh dhakar 1701006040WL000887 mukesh dhakar 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 mukeshdhakar CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-040-001/154-A
(SUJARAMA) 		1701006040NRG24170520230080510 18/05/2023 ravindra rajak 1701006040WL000889 ravindra rajak 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 ravindrarajak CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-040-001/197-B
(SUJARAMA) 		1701006040NRG24170520230080512 18/05/2023 pavan kumar shakya 1701006040WL000889 pavan kumar shakya 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 pavankumarshakya INDUSIND BANK(607189)
36 KAILARAS MP-01-006-040-001/211-A
(SUJARAMA) 		1701006040NRG24170520230080516 18/05/2023 ramoutar rajak 1701006040WL000889 ramoutar rajak 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 ramoutarrajak CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-040-001/2126
(SUJARAMA) 		1701006040NRG24170520230080448 18/05/2023 pooran shakya 1701006040WL000888 pooran shakya 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 pooranshakya FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-040-001/220-A
(SUJARAMA) 		1701006040NRG24170520230080518 18/05/2023 devendra kumar shakya 1701006040WL000889 devendra kumar shakya 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 devendrakumarshakya BANK OF BARODA(606985)
39 KAILARAS MP-01-006-040-001/2202
(SUJARAMA) 		1701006040NRG24170520230080519 18/05/2023 durga prasad bairagi 1701006040WL000889 durga prasad bairagi 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 durgaprasadbairagi CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-040-001/2204
(SUJARAMA) 		1701006040NRG24170520230080520 18/05/2023 bahadur shakya 1701006040WL000889 bahadur shakya 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 bahadurshakya CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-040-001/333-A
(SUJARAMA) 		1701006040NRG24170520230080024 18/05/2023 girajesh kushwah 1701006040WL000884 girajesh kushwah 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 girajeshkushwah CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-040-001/383-A
(SUJARAMA) 		1701006040NRG24170520230080451 18/05/2023 lhore ram kushwah 1701006040WL000888 lhore ram kushwah 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 lhoreramkushwah CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-040-001/60-C
(SUJARAMA) 		1701006040NRG24170520230080036 18/05/2023 samanti 1701006040WL000884 samanti 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 samanti INDUSIND BANK(607189)
44 KAILARAS MP-01-006-040-001/61-A
(SUJARAMA) 		1701006040NRG24170520230080544 18/05/2023 urmila kadera 1701006040WL000889 urmila kadera 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 urmilakadera CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-040-001/68-A
(SUJARAMA) 		1701006040NRG24170520230080545 18/05/2023 urmila shrivash 1701006040WL000889 urmila shrivash 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 urmilashrivash CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-040-001/735-A
(SUJARAMA) 		1701006040NRG24170520230080042 18/05/2023 rajkumari 1701006040WL000884 rajkumari 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 rajkumari CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-040-001/75-A
(SUJARAMA) 		1701006040NRG24170520230080043 18/05/2023 indra kushwah 1701006040WL000884 indra kushwah 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 indrakushwah CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-040-001/77-A
(SUJARAMA) 		1701006040NRG24170520230080454 18/05/2023 janak singh shakya 1701006040WL000888 janak singh shakya 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 janaksinghshakya FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-040-001/77-A
(SUJARAMA) 		1701006040NRG24170520230080455 18/05/2023 meena devi 1701006040WL000888 meena devi 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 meenadevi FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-040-001/800-A
(SUJARAMA) 		1701006040NRG24170520230080401 18/05/2023 padam singh 1701006040WL000887 padam singh 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 padamsingh FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-040-001/97-A
(SUJARAMA) 		1701006040NRG24170520230080550 18/05/2023 meena 1701006040WL000889 meena 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 meena UNION BANK OF INDIA(508500)
52 KAILARAS MP-01-006-040-001/99-A
(SUJARAMA) 		1701006040NRG24170520230080551 18/05/2023 mithalesh prajapati 1701006040WL000889 mithalesh prajapati 00415 SBIN0010845 1326 1326 Processed 24/05/2023 836121278 mithaleshprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 38012 38012
53 KAILARAS MP-01-006-040-001/50-C
(SUJARAMA) 		1701006040NRG24170520230080540 18/05/2023 pappan singh yadav 1701006040WL000889 pappan singh yadav 00415 SBIN0030439 1326 1326 Processed 24/05/2023 836121278 pappansinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 KAILARAS MP-01-006-040-001/13366
(SUJARAMA) 		1701006040NRG24170520230080484 18/05/2023 kamlesh 1701006040WL000889 kamlesh 00468 UBIN0538990 1326 1326 Processed 24/05/2023 836121278 kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 KAILARAS MP-01-006-040-001/13578
(SUJARAMA) 		1701006040NRG24170520230080367 18/05/2023 shamant 1701006040WL000887 shamant 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 shamant CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-040-001/13580
(SUJARAMA) 		1701006040NRG24170520230080368 18/05/2023 urmila 1701006040WL000887 urmila 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 urmila CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-040-001/13581
(SUJARAMA) 		1701006040NRG24170520230080369 18/05/2023 damodar 1701006040WL000887 damodar 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 damodar CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-040-001/13582
(SUJARAMA) 		1701006040NRG24170520230080370 18/05/2023 kalyan singh 1701006040WL000887 kalyan singh 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 kalyansingh UNION BANK OF INDIA(508500)
59 KAILARAS MP-01-006-040-001/13586
(SUJARAMA) 		1701006040NRG24170520230080372 18/05/2023 meena 1701006040WL000887 meena 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 meena UNION BANK OF INDIA(508500)
60 KAILARAS MP-01-006-040-001/13587
(SUJARAMA) 		1701006040NRG24170520230080373 18/05/2023 ummed 1701006040WL000887 ummed 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 ummed UNION BANK OF INDIA(508500)
61 KAILARAS MP-01-006-040-001/13588
(SUJARAMA) 		1701006040NRG24170520230080374 18/05/2023 bhup singh 1701006040WL000887 bhup singh 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 bhupsingh UNION BANK OF INDIA(508500)
62 KAILARAS MP-01-006-040-001/13589
(SUJARAMA) 		1701006040NRG24170520230080375 18/05/2023 vimala 1701006040WL000887 vimala 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 vimala FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-040-001/157-A
(SUJARAMA) 		1701006040NRG24170520230080378 18/05/2023 girraj jatav 1701006040WL000887 girraj jatav 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 girrajjatav UNION BANK OF INDIA(508500)
64 KAILARAS MP-01-006-040-001/201-A
(SUJARAMA) 		1701006040NRG24170520230080379 18/05/2023 santosh argal 1701006040WL000887 santosh argal 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 santoshargal FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-040-001/2010
(SUJARAMA) 		1701006040NRG24170520230080380 18/05/2023 vishnu soni 1701006040WL000887 vishnu soni 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 vishnusoni UNION BANK OF INDIA(508500)
66 KAILARAS MP-01-006-040-001/2047
(SUJARAMA) 		1701006040NRG24170520230080381 18/05/2023 renu dhanuk 1701006040WL000887 renu dhanuk 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 renudhanuk UNION BANK OF INDIA(508500)
67 KAILARAS MP-01-006-040-001/230-A
(SUJARAMA) 		1701006040NRG24170520230080014 18/05/2023 pooja kushwah 1701006040WL000884 pooja kushwah 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 poojakushwah CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-040-001/246-A
(SUJARAMA) 		1701006040NRG24170520230080385 18/05/2023 lakhan 1701006040WL000887 lakhan 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 lakhan UNION BANK OF INDIA(508500)
69 KAILARAS MP-01-006-040-001/297-A
(SUJARAMA) 		1701006040NRG24170520230080386 18/05/2023 harichandr 1701006040WL000887 harichandr 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 harichandr CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-040-001/324-A
(SUJARAMA) 		1701006040NRG24170520230080388 18/05/2023 mukesh singh kushwah 1701006040WL000887 mukesh singh kushwah 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 mukeshsinghkushwah STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-040-001/399-A
(SUJARAMA) 		1701006040NRG24170520230080534 18/05/2023 suman shakya 1701006040WL000889 suman shakya 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 sumanshakya INDUSIND BANK(607189)
72 KAILARAS MP-01-006-040-001/487-A
(SUJARAMA) 		1701006040NRG24170520230080029 18/05/2023 gayaram kushwah 1701006040WL000884 gayaram kushwah 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 gayaramkushwah CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-040-001/558-B
(SUJARAMA) 		1701006040NRG24170520230080395 18/05/2023 ashok 1701006040WL000887 ashok 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 ashok CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-040-001/75-A
(SUJARAMA) 		1701006040NRG24170520230080398 18/05/2023 chhiddi lal kushwah 1701006040WL000887 chhiddi lal kushwah 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 chhiddilalkushwah UNION BANK OF INDIA(508500)
75 KAILARAS MP-01-006-040-001/751-B
(SUJARAMA) 		1701006040NRG24170520230080399 18/05/2023 rafeek khan 1701006040WL000887 rafeek khan 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 rafeekkhan UNION BANK OF INDIA(508500)
76 KAILARAS MP-01-006-040-001/769-B
(SUJARAMA) 		1701006040NRG24170520230080400 18/05/2023 salma 1701006040WL000887 salma 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 salma UNION BANK OF INDIA(508500)
77 KAILARAS MP-01-006-040-001/818-B
(SUJARAMA) 		1701006040NRG24170520230080402 18/05/2023 hafheej 1701006040WL000887 hafheej 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836121278 hafheej STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-040-001/953-A
(SUJARAMA) 		1701006040NRG24170520230080047 18/05/2023 ramavtar kushwah 1701006040WL000884 ramavtar kushwah 00468 UBIN0543527 1326 1326 Rejected 24/05/2023 836121278 Aadhaar Number not Mapped to Account Number
SubTotal 31824 31824
79 KAILARAS MP-01-006-040-001/293-A
(SUJARAMA) 		1701006040NRG24170520230080529 18/05/2023 neera kumar shakya 1701006040WL000889 neera kumar shakya 00532 CBIN0R20002 1326 1326 Processed 24/05/2023 836121278 neerakumarshakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 KAILARAS MP-01-006-040-001/1175
(SUJARAMA) 		1701006040NRG24170520230080467 18/05/2023 pooja sharma 1701006040WL000889 pooja sharma 00553 INDB0000485 1326 1326 Processed 24/05/2023 836121278 poojasharma FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-040-001/13255
(SUJARAMA) 		1701006040NRG24170520230080080 18/05/2023 kamala 1701006040WL000885 kamala 00553 INDB0000485 1105 1105 Processed 24/05/2023 836121278 kamala CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-040-001/13294
(SUJARAMA) 		1701006040NRG24170520230080480 18/05/2023 hariom 1701006040WL000889 hariom 00553 INDB0000485 1326 1326 Processed 24/05/2023 836121278 hariom CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-040-001/13303
(SUJARAMA) 		1701006040NRG24170520230080482 18/05/2023 hemant 1701006040WL000889 hemant 00553 INDB0000485 1326 1326 Processed 24/05/2023 836121278 hemant CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-040-001/13342
(SUJARAMA) 		1701006040NRG24170520230080483 18/05/2023 dusyant 1701006040WL000889 dusyant 00553 INDB0000485 1326 1326 Processed 24/05/2023 836121278 dusyant CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-040-001/13418
(SUJARAMA) 		1701006040NRG24170520230080485 18/05/2023 mohan 1701006040WL000889 mohan 00553 INDB0000485 1326 1326 Processed 24/05/2023 836121278 mohan STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-040-001/13579
(SUJARAMA) 		1701006040NRG24170520230080084 18/05/2023 rajveer 1701006040WL000885 rajveer 00553 INDB0000485 1105 1105 Processed 24/05/2023 836121278 rajveer INDUSIND BANK(607189)
87 KAILARAS MP-01-006-040-001/13675
(SUJARAMA) 		1701006040NRG24170520230080376 18/05/2023 ramhet 1701006040WL000887 ramhet 00553 INDB0000485 1326 1326 Processed 24/05/2023 836121278 ramhet CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-040-001/2145
(SUJARAMA) 		1701006040NRG24170520230080383 18/05/2023 raseed khan 1701006040WL000887 raseed khan 00553 INDB0000485 1326 1326 Processed 24/05/2023 836121278 raseedkhan UNION BANK OF INDIA(508500)
89 KAILARAS MP-01-006-040-001/304-A
(SUJARAMA) 		1701006040NRG24170520230080387 18/05/2023 haluke 1701006040WL000887 haluke 00553 INDB0000485 1326 1326 Processed 24/05/2023 836121278 haluke CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-040-001/399-A
(SUJARAMA) 		1701006040NRG24170520230080389 18/05/2023 dharmendra shakya 1701006040WL000887 dharmendra shakya 00553 INDB0000485 1326 1326 Processed 24/05/2023 836121278 dharmendrashakya CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-040-001/465-A
(SUJARAMA) 		1701006040NRG24170520230080390 18/05/2023 deepak shakya 1701006040WL000887 deepak shakya 00553 INDB0000485 1326 1326 Processed 24/05/2023 836121278 deepakshakya CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-040-001/5-B
(SUJARAMA) 		1701006040NRG24170520230080391 18/05/2023 rani 1701006040WL000887 rani 00553 INDB0000485 1326 1326 Processed 24/05/2023 836121278 rani FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-040-001/51-C
(SUJARAMA) 		1701006040NRG24170520230080393 18/05/2023 anoop dhakar 1701006040WL000887 anoop dhakar 00553 INDB0000485 1326 1326 Processed 24/05/2023 836121278 anoopdhakar INDUSIND BANK(607189)
94 KAILARAS MP-01-006-040-001/674-A
(SUJARAMA) 		1701006040NRG24170520230080396 18/05/2023 Anil Shakya 1701006040WL000887 Anil Shakya 00553 INDB0000485 1326 1326 Processed 24/05/2023 836121278 AnilShakya STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-040-001/747-A
(SUJARAMA) 		1701006040NRG24170520230080546 18/05/2023 guddi karan 1701006040WL000889 guddi karan 00553 INDB0000485 1326 1326 Processed 24/05/2023 836121278 guddikaran INDUSIND BANK(607189)
SubTotal 20774 20774
96 KAILARAS MP-01-006-040-001/13616
(SUJARAMA) 		1701006040NRG24170520230080417 18/05/2023 devendra 1701006040WL000888 devendra 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 devendra STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-040-001/13652
(SUJARAMA) 		1701006040NRG24170520230080418 18/05/2023 puspa 1701006040WL000888 puspa 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 puspa FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-040-001/13653
(SUJARAMA) 		1701006040NRG24170520230080493 18/05/2023 kusum 1701006040WL000889 kusum 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 kusum FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-040-001/13654
(SUJARAMA) 		1701006040NRG24170520230080494 18/05/2023 nitesh 1701006040WL000889 nitesh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 nitesh FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-040-001/13655
(SUJARAMA) 		1701006040NRG24170520230080419 18/05/2023 darshan 1701006040WL000888 darshan 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 darshan FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-040-001/13656
(SUJARAMA) 		1701006040NRG24170520230080420 18/05/2023 pavan 1701006040WL000888 pavan 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 pavan FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-040-001/13658
(SUJARAMA) 		1701006040NRG24170520230080421 18/05/2023 ramkhiladi 1701006040WL000888 ramkhiladi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 ramkhiladi FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-040-001/13659
(SUJARAMA) 		1701006040NRG24170520230080495 18/05/2023 kashi 1701006040WL000889 kashi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 kashi FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-040-001/13676
(SUJARAMA) 		1701006040NRG24170520230080422 18/05/2023 poonam 1701006040WL000888 poonam 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 poonam FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-040-001/13686
(SUJARAMA) 		1701006040NRG24170520230080497 18/05/2023 NEHAPRAJAPATI 1701006040WL000889 NEHAPRAJAPATI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 NEHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-040-001/13687
(SUJARAMA) 		1701006040NRG24170520230080498 18/05/2023 SANDEEP SHAKYA 1701006040WL000889 SANDEEP SHAKYA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 SANDEEPSHAKYA FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-040-001/13689
(SUJARAMA) 		1701006040NRG24170520230080423 18/05/2023 LALO BANO 1701006040WL000888 LALO BANO 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 LALOBANO FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-040-001/13691
(SUJARAMA) 		1701006040NRG24170520230080424 18/05/2023 JAINAM BANO 1701006040WL000888 JAINAM BANO 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 JAINAMBANO FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-040-001/13692
(SUJARAMA) 		1701006040NRG24170520230080425 18/05/2023 CHANDANI BANO 1701006040WL000888 CHANDANI BANO 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 CHANDANIBANO FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-040-001/13696
(SUJARAMA) 		1701006040NRG24170520230080426 18/05/2023 SANDEEP KUSHWAH 1701006040WL000888 SANDEEP KUSHWAH 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 SANDEEPKUSHWAH FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-040-001/13699
(SUJARAMA) 		1701006040NRG24170520230080499 18/05/2023 LATA SHRIWAS 1701006040WL000889 LATA SHRIWAS 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 LATASHRIWAS FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-040-001/13700
(SUJARAMA) 		1701006040NRG24170520230080500 18/05/2023 DURGESH SHRIWAS 1701006040WL000889 DURGESH SHRIWAS 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 DURGESHSHRIWAS FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-040-001/13701
(SUJARAMA) 		1701006040NRG24170520230080501 18/05/2023 BANDANA SHRIWAS 1701006040WL000889 BANDANA SHRIWAS 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 BANDANASHRIWAS FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-040-001/13703
(SUJARAMA) 		1701006040NRG24170520230080427 18/05/2023 MUKESH SONI 1701006040WL000888 MUKESH SONI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 MUKESHSONI FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-040-001/13704
(SUJARAMA) 		1701006040NRG24170520230080428 18/05/2023 HINA 1701006040WL000888 HINA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 HINA FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-040-001/13705
(SUJARAMA) 		1701006040NRG24170520230080429 18/05/2023 RUBINA BEGAM 1701006040WL000888 RUBINA BEGAM 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 RUBINABEGAM FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-040-001/13707
(SUJARAMA) 		1701006040NRG24170520230080502 18/05/2023 BANVARI SHRIVAS 1701006040WL000889 BANVARI SHRIVAS 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 BANVARISHRIVAS FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-040-001/13710
(SUJARAMA) 		1701006040NRG24170520230080430 18/05/2023 ravi shankar 1701006040WL000888 ravi shankar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 ravishankar FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-040-001/13713
(SUJARAMA) 		1701006040NRG24170520230080431 18/05/2023 neeraj 1701006040WL000888 neeraj 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 neeraj FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-040-001/14717
(SUJARAMA) 		1701006040NRG24170520230080432 18/05/2023 habeeb khan 1701006040WL000888 habeeb khan 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 habeebkhan FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-040-001/14723
(SUJARAMA) 		1701006040NRG24170520230080504 18/05/2023 vaisali shakya 1701006040WL000889 vaisali shakya 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 vaisalishakya FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-040-001/14724
(SUJARAMA) 		1701006040NRG24170520230080433 18/05/2023 manisha devi shakya 1701006040WL000888 manisha devi shakya 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 manishadevishakya FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-040-001/14727
(SUJARAMA) 		1701006040NRG24170520230080434 18/05/2023 priyanka dubey 1701006040WL000888 priyanka dubey 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 priyankadubey FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-040-001/14733
(SUJARAMA) 		1701006040NRG24170520230080435 18/05/2023 rajani jatav 1701006040WL000888 rajani jatav 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 rajanijatav FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-040-001/14734
(SUJARAMA) 		1701006040NRG24170520230080436 18/05/2023 anandi jatav 1701006040WL000888 anandi jatav 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 anandijatav FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-040-001/14743
(SUJARAMA) 		1701006040NRG24170520230080505 18/05/2023 bandna devi sharma 1701006040WL000889 bandna devi sharma 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 bandnadevisharma FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-040-001/14744
(SUJARAMA) 		1701006040NRG24170520230080438 18/05/2023 mahaveer sharma 1701006040WL000888 mahaveer sharma 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 mahaveersharma FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-040-001/14748
(SUJARAMA) 		1701006040NRG24170520230080439 18/05/2023 imrana bano 1701006040WL000888 imrana bano 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 imranabano FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-040-001/14749
(SUJARAMA) 		1701006040NRG24170520230080440 18/05/2023 shushabu nisha 1701006040WL000888 shushabu nisha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 shushabunisha FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-040-001/14753
(SUJARAMA) 		1701006040NRG24170520230080441 18/05/2023 vinod kumari 1701006040WL000888 vinod kumari 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 vinodkumari FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-040-001/14754
(SUJARAMA) 		1701006040NRG24170520230080442 18/05/2023 vivek goyal 1701006040WL000888 vivek goyal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 vivekgoyal FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-040-001/14755
(SUJARAMA) 		1701006040NRG24170520230080506 18/05/2023 girish kumar dubey 1701006040WL000889 girish kumar dubey 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 girishkumardubey FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-040-001/14758
(SUJARAMA) 		1701006040NRG24170520230080507 18/05/2023 ravi kumar mathur 1701006040WL000889 ravi kumar mathur 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 ravikumarmathur FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-040-001/14761
(SUJARAMA) 		1701006040NRG24170520230080443 18/05/2023 raghuiraj kushwah 1701006040WL000888 raghuiraj kushwah 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 raghuirajkushwah FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-040-001/14763
(SUJARAMA) 		1701006040NRG24170520230080444 18/05/2023 narottam jatav 1701006040WL000888 narottam jatav 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 narottamjatav FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-040-001/405-B
(SUJARAMA) 		1701006040NRG24170520230080535 18/05/2023 rajkumar shakya 1701006040WL000889 rajkumar shakya 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 rajkumarshakya INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-040-001/454-A
(SUJARAMA) 		1701006040NRG24170520230080028 18/05/2023 sanjay 1701006040WL000884 sanjay 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-040-001/756-B
(SUJARAMA) 		1701006040NRG24170520230080547 18/05/2023 kaushal 1701006040WL000889 kaushal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 kaushal FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-040-001/781-A
(SUJARAMA) 		1701006040NRG24170520230080045 18/05/2023 bharat kushwah 1701006040WL000884 bharat kushwah 00688 FINO0001001 1326 1326 Processed 24/05/2023 836121278 bharatkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
140 KAILARAS MP-01-006-040-001/12-B
(SUJARAMA) 		1701006040NRG24170520230080407 18/05/2023 maya dhakar 1701006040WL000888 maya dhakar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836121278 mayadhakar STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-040-001/1200-B
(SUJARAMA) 		1701006040NRG24170520230080469 18/05/2023 shivani mathur 1701006040WL000889 shivani mathur 00688 FINO0001446 1326 1326 Processed 24/05/2023 836121278 shivanimathur CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-040-001/1210-B
(SUJARAMA) 		1701006040NRG24170520230080409 18/05/2023 reena 1701006040WL000888 reena 00688 FINO0001446 1326 1326 Processed 24/05/2023 836121278 reena FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-040-001/2118
(SUJARAMA) 		1701006040NRG24170520230080517 18/05/2023 sovaran jatav 1701006040WL000889 sovaran jatav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836121278 sovaranjatav FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-040-001/2216
(SUJARAMA) 		1701006040NRG24170520230080521 18/05/2023 manoj kumar shakya 1701006040WL000889 manoj kumar shakya 00688 FINO0001446 1326 1326 Processed 24/05/2023 836121278 manojkumarshakya FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-040-001/2220
(SUJARAMA) 		1701006040NRG24170520230080522 18/05/2023 ramesh chand shakya 1701006040WL000889 ramesh chand shakya 00688 FINO0001446 1326 1326 Processed 24/05/2023 836121278 rameshchandshakya FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-040-001/2224
(SUJARAMA) 		1701006040NRG24170520230080523 18/05/2023 manish karn 1701006040WL000889 manish karn 00688 FINO0001446 1326 1326 Processed 24/05/2023 836121278 manishkarn FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-040-001/2239
(SUJARAMA) 		1701006040NRG24170520230080524 18/05/2023 bhagavan das goyal 1701006040WL000889 bhagavan das goyal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836121278 bhagavandasgoyal FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-040-001/2263
(SUJARAMA) 		1701006040NRG24170520230080525 18/05/2023 ramnaresh shrivastav 1701006040WL000889 ramnaresh shrivastav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836121278 ramnareshshrivastav FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-040-001/2285
(SUJARAMA) 		1701006040NRG24170520230080526 18/05/2023 nandkishor 1701006040WL000889 nandkishor 00688 FINO0001446 1326 1326 Processed 24/05/2023 836121278 nandkishor FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-040-001/2288
(SUJARAMA) 		1701006040NRG24170520230080527 18/05/2023 ujjavala sharma 1701006040WL000889 ujjavala sharma 00688 FINO0001446 1326 1326 Processed 24/05/2023 836121278 ujjavalasharma FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-040-001/232-A
(SUJARAMA) 		1701006040NRG24170520230080015 18/05/2023 bakil singh kushwah 1701006040WL000884 bakil singh kushwah 00688 FINO0001446 1326 1326 Processed 24/05/2023 836121278 bakilsinghkushwah CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-040-001/367-A
(SUJARAMA) 		1701006040NRG24170520230080025 18/05/2023 pappan singh kushwah 1701006040WL000884 pappan singh kushwah 00688 FINO0001446 1326 1326 Processed 24/05/2023 836121278 pappansinghkushwah FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-040-001/496-B
(SUJARAMA) 		1701006040NRG24170520230080539 18/05/2023 rashim sharma 1701006040WL000889 rashim sharma 00688 FINO0001446 1326 1326 Processed 24/05/2023 836121278 rashimsharma INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-040-001/510-A
(SUJARAMA) 		1701006040NRG24170520230080453 18/05/2023 hajari lal 1701006040WL000888 hajari lal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836121278 hajarilal FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
155 KAILARAS MP-01-006-040-001/1007-B
(SUJARAMA) 		1701006040NRG24170520230080457 18/05/2023 naresh shakya 1701006040WL000889 naresh shakya 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 nareshshakya STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-040-001/1014-B
(SUJARAMA) 		1701006040NRG24170520230080458 18/05/2023 rajesh kumar shakya 1701006040WL000889 rajesh kumar shakya 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 rajeshkumarshakya BANK OF BARODA(606985)
157 KAILARAS MP-01-006-040-001/103-A
(SUJARAMA) 		1701006040NRG24170520230080461 18/05/2023 seema shakya 1701006040WL000889 seema shakya 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 seemashakya FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-040-001/1101-A
(SUJARAMA) 		1701006040NRG24170520230080049 18/05/2023 satyaveer 1701006040WL000885 satyaveer 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836121278 satyaveer CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-040-001/1105-A
(SUJARAMA) 		1701006040NRG24170520230080050 18/05/2023 Beerendra singh 1701006040WL000885 Beerendra singh 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836121278 Beerendrasingh CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-040-001/1136-A
(SUJARAMA) 		1701006040NRG24170520230080462 18/05/2023 mamata 1701006040WL000889 mamata 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 mamata CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-040-001/1139-A
(SUJARAMA) 		1701006040NRG24170520230080051 18/05/2023 meera 1701006040WL000885 meera 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836121278 meera CENTRAL BANK OF INDIA(607115)
162 KAILARAS MP-01-006-040-001/1163-A
(SUJARAMA) 		1701006040NRG24170520230080464 18/05/2023 mithlesh shakya 1701006040WL000889 mithlesh shakya 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 mithleshshakya FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-040-001/1223-A
(SUJARAMA) 		1701006040NRG24170520230080052 18/05/2023 radheshyam kushwah 1701006040WL000885 radheshyam kushwah 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836121278 radheshyamkushwah FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-040-001/14773
(SUJARAMA) 		1701006040NRG24170520230080508 18/05/2023 gudiya 1701006040WL000889 gudiya 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAILARAS MP-01-006-040-001/14777
(SUJARAMA) 		1701006040NRG24170520230080509 18/05/2023 lali 1701006040WL000889 lali 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 lali INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-040-001/147872
(SUJARAMA) 		1701006040NRG24170520230080445 18/05/2023 vindeswari 1701006040WL000888 vindeswari 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 vindeswari INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-040-001/17-B
(SUJARAMA) 		1701006040NRG24170520230080446 18/05/2023 ramdulari kushwah 1701006040WL000888 ramdulari kushwah 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 ramdularikushwah FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-040-001/178-A
(SUJARAMA) 		1701006040NRG24170520230080096 18/05/2023 bharati kushwah 1701006040WL000885 bharati kushwah 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836121278 bharatikushwah INDUSIND BANK(607189)
169 KAILARAS MP-01-006-040-001/253-A
(SUJARAMA) 		1701006040NRG24170520230080016 18/05/2023 anita kushwah 1701006040WL000884 anita kushwah 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 anitakushwah CENTRAL BANK OF INDIA(607115)
170 KAILARAS MP-01-006-040-001/44-B
(SUJARAMA) 		1701006040NRG24170520230080536 18/05/2023 bhupendra sharma 1701006040WL000889 bhupendra sharma 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 bhupendrasharma CENTRAL BANK OF INDIA(607115)
171 KAILARAS MP-01-006-040-001/441-A
(SUJARAMA) 		1701006040NRG24170520230080537 18/05/2023 dileep kumar mathur 1701006040WL000889 dileep kumar mathur 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 dileepkumarmathur CENTRAL BANK OF INDIA(607115)
172 KAILARAS MP-01-006-040-001/556-A
(SUJARAMA) 		1701006040NRG24170520230080033 18/05/2023 manish kushwah 1701006040WL000884 manish kushwah 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 manishkushwah BANK OF BARODA(606985)
173 KAILARAS MP-01-006-040-001/557-A
(SUJARAMA) 		1701006040NRG24170520230080394 18/05/2023 khiloni kushwah 1701006040WL000887 khiloni kushwah 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 khilonikushwah CENTRAL BANK OF INDIA(607115)
174 KAILARAS MP-01-006-040-001/56-A
(SUJARAMA) 		1701006040NRG24170520230080035 18/05/2023 krishan singh kushwah 1701006040WL000884 krishan singh kushwah 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 krishansinghkushwah CENTRAL BANK OF INDIA(607115)
175 KAILARAS MP-01-006-040-001/581-B
(SUJARAMA) 		1701006040NRG24170520230080541 18/05/2023 narbada shakya 1701006040WL000889 narbada shakya 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 narbadashakya CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-040-001/581-B
(SUJARAMA) 		1701006040NRG24170520230080542 18/05/2023 prakash 1701006040WL000889 prakash 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 prakash CENTRAL BANK OF INDIA(607115)
177 KAILARAS MP-01-006-040-001/596-A
(SUJARAMA) 		1701006040NRG24170520230080543 18/05/2023 maneeram kadera 1701006040WL000889 maneeram kadera 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 maneeramkadera CENTRAL BANK OF INDIA(607115)
178 KAILARAS MP-01-006-040-001/60-C
(SUJARAMA) 		1701006040NRG24170520230080037 18/05/2023 kaliya kushwah 1701006040WL000884 kaliya kushwah 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 kaliyakushwah PUNJAB NATIONAL BANK(508568)
179 KAILARAS MP-01-006-040-001/795-A
(SUJARAMA) 		1701006040NRG24170520230080456 18/05/2023 mehbub khan 1701006040WL000888 mehbub khan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 mehbubkhan FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-040-001/9-D
(SUJARAMA) 		1701006040NRG24170520230080548 18/05/2023 kamal balmeek 1701006040WL000889 kamal balmeek 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 kamalbalmeek INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAILARAS MP-01-006-040-001/912-A
(SUJARAMA) 		1701006040NRG24170520230080046 18/05/2023 ajabsingh kushwah 1701006040WL000884 ajabsingh kushwah 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121278 ajabsinghkushwah UCO BANK(607066)
SubTotal 34697 34697
182 KAILARAS MP-01-006-040-001/1006-B
(SUJARAMA) 		1701006040NRG24170520230080048 18/05/2023 mithalesh kushwah 1701006040WL000885 mithalesh kushwah 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 mithaleshkushwah CENTRAL BANK OF INDIA(607115)
183 KAILARAS MP-01-006-040-001/1028-A
(SUJARAMA) 		1701006040NRG24170520230080460 18/05/2023 jagadeesh shakya 1701006040WL000889 jagadeesh shakya 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 jagadeeshshakya NARMADA JHABUA GRAMIN BANK(508515)
184 KAILARAS MP-01-006-040-001/1212-D
(SUJARAMA) 		1701006040NRG24170520230080470 18/05/2023 raju 1701006040WL000889 raju 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 raju CENTRAL BANK OF INDIA(607115)
185 KAILARAS MP-01-006-040-001/1252-C
(SUJARAMA) 		1701006040NRG24170520230080060 18/05/2023 ramchand 1701006040WL000885 ramchand 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 ramchand CENTRAL BANK OF INDIA(607115)
186 KAILARAS MP-01-006-040-001/1253-D
(SUJARAMA) 		1701006040NRG24170520230080061 18/05/2023 bhukan singh 1701006040WL000885 bhukan singh 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 bhukansingh FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-040-001/1254-A
(SUJARAMA) 		1701006040NRG24170520230080062 18/05/2023 phoolvati 1701006040WL000885 phoolvati 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 phoolvati CENTRAL BANK OF INDIA(607115)
188 KAILARAS MP-01-006-040-001/1255-A
(SUJARAMA) 		1701006040NRG24170520230080063 18/05/2023 rampyari 1701006040WL000885 rampyari 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 rampyari CENTRAL BANK OF INDIA(607115)
189 KAILARAS MP-01-006-040-001/1255-C
(SUJARAMA) 		1701006040NRG24170520230080064 18/05/2023 ram singh 1701006040WL000885 ram singh 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 ramsingh CENTRAL BANK OF INDIA(607115)
190 KAILARAS MP-01-006-040-001/12948
(SUJARAMA) 		1701006040NRG24170520230080472 18/05/2023 munnalal 1701006040WL000889 munnalal 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 munnalal STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-040-001/12960
(SUJARAMA) 		1701006040NRG24170520230080473 18/05/2023 lalita prajapati 1701006040WL000889 lalita prajapati 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 lalitaprajapati STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-040-001/13082
(SUJARAMA) 		1701006040NRG24170520230080067 18/05/2023 kala kushwah 1701006040WL000885 kala kushwah 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 kalakushwah CENTRAL BANK OF INDIA(607115)
193 KAILARAS MP-01-006-040-001/13089
(SUJARAMA) 		1701006040NRG24170520230080068 18/05/2023 bharati kushwah 1701006040WL000885 bharati kushwah 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 bharatikushwah CENTRAL BANK OF INDIA(607115)
194 KAILARAS MP-01-006-040-001/13092
(SUJARAMA) 		1701006040NRG24170520230080069 18/05/2023 anar singh 1701006040WL000885 anar singh 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 anarsingh CENTRAL BANK OF INDIA(607115)
195 KAILARAS MP-01-006-040-001/13098
(SUJARAMA) 		1701006040NRG24170520230080475 18/05/2023 devendra 1701006040WL000889 devendra 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAILARAS MP-01-006-040-001/13105
(SUJARAMA) 		1701006040NRG24170520230080070 18/05/2023 reena kushwah 1701006040WL000885 reena kushwah 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 reenakushwah INDUSIND BANK(607189)
197 KAILARAS MP-01-006-040-001/13106
(SUJARAMA) 		1701006040NRG24170520230080476 18/05/2023 hardwari 1701006040WL000889 hardwari 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 hardwari STATE BANK OF INDIA(508548)
198 KAILARAS MP-01-006-040-001/13121
(SUJARAMA) 		1701006040NRG24170520230080412 18/05/2023 maya 1701006040WL000888 maya 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 maya STATE BANK OF INDIA(508548)
199 KAILARAS MP-01-006-040-001/13137
(SUJARAMA) 		1701006040NRG24170520230080071 18/05/2023 jamuni 1701006040WL000885 jamuni 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 jamuni CENTRAL BANK OF INDIA(607115)
200 KAILARAS MP-01-006-040-001/13148
(SUJARAMA) 		1701006040NRG24170520230080072 18/05/2023 pooja 1701006040WL000885 pooja 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 pooja CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-040-001/13163
(SUJARAMA) 		1701006040NRG24170520230080073 18/05/2023 feran singh 1701006040WL000885 feran singh 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 feransingh STATE BANK OF INDIA(508548)
202 KAILARAS MP-01-006-040-001/13164
(SUJARAMA) 		1701006040NRG24170520230080074 18/05/2023 hariom 1701006040WL000885 hariom 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 hariom STATE BANK OF INDIA(508548)
203 KAILARAS MP-01-006-040-001/13174
(SUJARAMA) 		1701006040NRG24170520230080075 18/05/2023 padam 1701006040WL000885 padam 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 padam CENTRAL BANK OF INDIA(607115)
204 KAILARAS MP-01-006-040-001/13177
(SUJARAMA) 		1701006040NRG24170520230080477 18/05/2023 kuldeep 1701006040WL000889 kuldeep 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAILARAS MP-01-006-040-001/13189
(SUJARAMA) 		1701006040NRG24170520230080076 18/05/2023 jagadeesh 1701006040WL000885 jagadeesh 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 jagadeesh CENTRAL BANK OF INDIA(607115)
206 KAILARAS MP-01-006-040-001/13193
(SUJARAMA) 		1701006040NRG24170520230080478 18/05/2023 arvind 1701006040WL000889 arvind 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 arvind CENTRAL BANK OF INDIA(607115)
207 KAILARAS MP-01-006-040-001/13195
(SUJARAMA) 		1701006040NRG24170520230080077 18/05/2023 nisha 1701006040WL000885 nisha 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 nisha STATE BANK OF INDIA(508548)
208 KAILARAS MP-01-006-040-001/13196
(SUJARAMA) 		1701006040NRG24170520230080078 18/05/2023 rekha 1701006040WL000885 rekha 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 rekha STATE BANK OF INDIA(508548)
209 KAILARAS MP-01-006-040-001/13202
(SUJARAMA) 		1701006040NRG24170520230080079 18/05/2023 reena 1701006040WL000885 reena 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 reena STATE BANK OF INDIA(508548)
210 KAILARAS MP-01-006-040-001/13203
(SUJARAMA) 		1701006040NRG24170520230080413 18/05/2023 mamata 1701006040WL000888 mamata 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 mamata CENTRAL BANK OF INDIA(607115)
211 KAILARAS MP-01-006-040-001/13244
(SUJARAMA) 		1701006040NRG24170520230080479 18/05/2023 swarthi 1701006040WL000889 swarthi 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 swarthi STATE BANK OF INDIA(508548)
212 KAILARAS MP-01-006-040-001/13300
(SUJARAMA) 		1701006040NRG24170520230080481 18/05/2023 amit 1701006040WL000889 amit 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 amit STATE BANK OF INDIA(508548)
213 KAILARAS MP-01-006-040-001/13323
(SUJARAMA) 		1701006040NRG24170520230080081 18/05/2023 varsha 1701006040WL000885 varsha 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 varsha CENTRAL BANK OF INDIA(607115)
214 KAILARAS MP-01-006-040-001/13422
(SUJARAMA) 		1701006040NRG24170520230080486 18/05/2023 dropati 1701006040WL000889 dropati 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 dropati CENTRAL BANK OF INDIA(607115)
215 KAILARAS MP-01-006-040-001/135-A
(SUJARAMA) 		1701006040NRG24170520230080082 18/05/2023 lhore kushwah 1701006040WL000885 lhore kushwah 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 lhorekushwah CENTRAL BANK OF INDIA(607115)
216 KAILARAS MP-01-006-040-001/13577
(SUJARAMA) 		1701006040NRG24170520230080415 18/05/2023 amrat lal 1701006040WL000888 amrat lal 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 amratlal CENTRAL BANK OF INDIA(607115)
217 KAILARAS MP-01-006-040-001/13599
(SUJARAMA) 		1701006040NRG24170520230080487 18/05/2023 ramswroop 1701006040WL000889 ramswroop 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 ramswroop STATE BANK OF INDIA(508548)
218 KAILARAS MP-01-006-040-001/13611
(SUJARAMA) 		1701006040NRG24170520230080488 18/05/2023 mukesh 1701006040WL000889 mukesh 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 mukesh UCO BANK(607066)
219 KAILARAS MP-01-006-040-001/13615
(SUJARAMA) 		1701006040NRG24170520230080085 18/05/2023 kamal singh 1701006040WL000885 kamal singh 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAILARAS MP-01-006-040-001/13619
(SUJARAMA) 		1701006040NRG24170520230080489 18/05/2023 surendra 1701006040WL000889 surendra 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 surendra CENTRAL BANK OF INDIA(607115)
221 KAILARAS MP-01-006-040-001/13620
(SUJARAMA) 		1701006040NRG24170520230080086 18/05/2023 lalu 1701006040WL000885 lalu 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 lalu FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-040-001/13622
(SUJARAMA) 		1701006040NRG24170520230080087 18/05/2023 brajesh 1701006040WL000885 brajesh 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 brajesh FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-040-001/13632
(SUJARAMA) 		1701006040NRG24170520230080490 18/05/2023 salik ram 1701006040WL000889 salik ram 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 salikram STATE BANK OF INDIA(508548)
224 KAILARAS MP-01-006-040-001/13635
(SUJARAMA) 		1701006040NRG24170520230080088 18/05/2023 rashami 1701006040WL000885 rashami 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 rashami STATE BANK OF INDIA(508548)
225 KAILARAS MP-01-006-040-001/13638
(SUJARAMA) 		1701006040NRG24170520230080089 18/05/2023 shankar 1701006040WL000885 shankar 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 shankar CENTRAL BANK OF INDIA(607115)
226 KAILARAS MP-01-006-040-001/13643
(SUJARAMA) 		1701006040NRG24170520230080491 18/05/2023 priya 1701006040WL000889 priya 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 priya INDIAN BANK(607105)
227 KAILARAS MP-01-006-040-001/13644
(SUJARAMA) 		1701006040NRG24170520230080492 18/05/2023 kavita 1701006040WL000889 kavita 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 kavita CENTRAL BANK OF INDIA(607115)
228 KAILARAS MP-01-006-040-001/13664
(SUJARAMA) 		1701006040NRG24170520230080496 18/05/2023 jagamohan 1701006040WL000889 jagamohan 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 jagamohan STATE BANK OF INDIA(508548)
229 KAILARAS MP-01-006-040-001/13666
(SUJARAMA) 		1701006040NRG24170520230080090 18/05/2023 berabal 1701006040WL000885 berabal 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 berabal CENTRAL BANK OF INDIA(607115)
230 KAILARAS MP-01-006-040-001/13671
(SUJARAMA) 		1701006040NRG24170520230080091 18/05/2023 vikash 1701006040WL000885 vikash 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 vikash STATE BANK OF INDIA(508548)
231 KAILARAS MP-01-006-040-001/13674
(SUJARAMA) 		1701006040NRG24170520230080092 18/05/2023 maheswari 1701006040WL000885 maheswari 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 maheswari CENTRAL BANK OF INDIA(607115)
232 KAILARAS MP-01-006-040-001/152-A
(SUJARAMA) 		1701006040NRG24170520230080093 18/05/2023 durga kushwah 1701006040WL000885 durga kushwah 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 durgakushwah STATE BANK OF INDIA(508548)
233 KAILARAS MP-01-006-040-001/156-A
(SUJARAMA) 		1701006040NRG24170520230080094 18/05/2023 rambeer kushwah 1701006040WL000885 rambeer kushwah 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 rambeerkushwah UNION BANK OF INDIA(508500)
234 KAILARAS MP-01-006-040-001/167-A
(SUJARAMA) 		1701006040NRG24170520230080095 18/05/2023 dharmendra kushwah 1701006040WL000885 dharmendra kushwah 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 dharmendrakushwah STATE BANK OF INDIA(508548)
235 KAILARAS MP-01-006-040-001/2068
(SUJARAMA) 		1701006040NRG24170520230080097 18/05/2023 shrinivas kushwah 1701006040WL000885 shrinivas kushwah 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 shrinivaskushwah CENTRAL BANK OF INDIA(607115)
236 KAILARAS MP-01-006-040-001/212-A
(SUJARAMA) 		1701006040NRG24170520230080098 18/05/2023 ashok kushwah 1701006040WL000885 ashok kushwah 00703 AIRP0000001 1105 1105 Rejected 24/05/2023 836121278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 KAILARAS MP-01-006-040-001/226-B
(SUJARAMA) 		1701006040NRG24170520230080099 18/05/2023 amisha kushwah 1701006040WL000885 amisha kushwah 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 amishakushwah STATE BANK OF INDIA(508548)
238 KAILARAS MP-01-006-040-001/2291
(SUJARAMA) 		1701006040NRG24170520230080528 18/05/2023 ashok kumar sharma 1701006040WL000889 ashok kumar sharma 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 ashokkumarsharma FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-040-001/2292
(SUJARAMA) 		1701006040NRG24170520230080100 18/05/2023 geeta kushawah 1701006040WL000885 geeta kushawah 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836121278 geetakushawah FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-040-001/264-A
(SUJARAMA) 		1701006040NRG24170520230080017 18/05/2023 janak singh kushwah 1701006040WL000884 janak singh kushwah 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 janaksinghkushwah CENTRAL BANK OF INDIA(607115)
241 KAILARAS MP-01-006-040-001/264-A
(SUJARAMA) 		1701006040NRG24170520230080018 18/05/2023 kamlesh kushwah 1701006040WL000884 kamlesh kushwah 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 kamleshkushwah CENTRAL BANK OF INDIA(607115)
242 KAILARAS MP-01-006-040-001/266-A
(SUJARAMA) 		1701006040NRG24170520230080019 18/05/2023 indra 1701006040WL000884 indra 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 indra STATE BANK OF INDIA(508548)
243 KAILARAS MP-01-006-040-001/283-A
(SUJARAMA) 		1701006040NRG24170520230080020 18/05/2023 rekha kushwah 1701006040WL000884 rekha kushwah 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 rekhakushwah STATE BANK OF INDIA(508548)
244 KAILARAS MP-01-006-040-001/288-A
(SUJARAMA) 		1701006040NRG24170520230080021 18/05/2023 ghamandi 1701006040WL000884 ghamandi 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 ghamandi CENTRAL BANK OF INDIA(607115)
245 KAILARAS MP-01-006-040-001/296-A
(SUJARAMA) 		1701006040NRG24170520230080530 18/05/2023 ashish soni 1701006040WL000889 ashish soni 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 ashishsoni CENTRAL BANK OF INDIA(607115)
246 KAILARAS MP-01-006-040-001/314-A
(SUJARAMA) 		1701006040NRG24170520230080022 18/05/2023 seema kushwah 1701006040WL000884 seema kushwah 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 seemakushwah CENTRAL BANK OF INDIA(607115)
247 KAILARAS MP-01-006-040-001/319-A
(SUJARAMA) 		1701006040NRG24170520230080023 18/05/2023 laxman singh kushwah 1701006040WL000884 laxman singh kushwah 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 laxmansinghkushwah CENTRAL BANK OF INDIA(607115)
248 KAILARAS MP-01-006-040-001/370-A
(SUJARAMA) 		1701006040NRG24170520230080026 18/05/2023 manoj kushwah 1701006040WL000884 manoj kushwah 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 manojkushwah STATE BANK OF INDIA(508548)
249 KAILARAS MP-01-006-040-001/457-A
(SUJARAMA) 		1701006040NRG24170520230080538 18/05/2023 foolvati yadav 1701006040WL000889 foolvati yadav 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 foolvatiyadav CENTRAL BANK OF INDIA(607115)
250 KAILARAS MP-01-006-040-001/508-A
(SUJARAMA) 		1701006040NRG24170520230080392 18/05/2023 durgesh jatav 1701006040WL000887 durgesh jatav 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 durgeshjatav CENTRAL BANK OF INDIA(607115)
251 KAILARAS MP-01-006-040-001/545-A
(SUJARAMA) 		1701006040NRG24170520230080030 18/05/2023 banke kushwah 1701006040WL000884 banke kushwah 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 bankekushwah CENTRAL BANK OF INDIA(607115)
252 KAILARAS MP-01-006-040-001/545-A
(SUJARAMA) 		1701006040NRG24170520230080031 18/05/2023 narayani 1701006040WL000884 narayani 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 narayani CENTRAL BANK OF INDIA(607115)
253 KAILARAS MP-01-006-040-001/549-A
(SUJARAMA) 		1701006040NRG24170520230080032 18/05/2023 banti kushwah 1701006040WL000884 banti kushwah 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 bantikushwah STATE BANK OF INDIA(508548)
254 KAILARAS MP-01-006-040-001/559-A
(SUJARAMA) 		1701006040NRG24170520230080034 18/05/2023 beerendra kushwah 1701006040WL000884 beerendra kushwah 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 beerendrakushwah CENTRAL BANK OF INDIA(607115)
255 KAILARAS MP-01-006-040-001/63-A
(SUJARAMA) 		1701006040NRG24170520230080038 18/05/2023 ashok kushwah 1701006040WL000884 ashok kushwah 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 ashokkushwah CENTRAL BANK OF INDIA(607115)
256 KAILARAS MP-01-006-040-001/63-B
(SUJARAMA) 		1701006040NRG24170520230080039 18/05/2023 jagdeesh kushwah 1701006040WL000884 jagdeesh kushwah 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 jagdeeshkushwah CENTRAL BANK OF INDIA(607115)
257 KAILARAS MP-01-006-040-001/666-B
(SUJARAMA) 		1701006040NRG24170520230080040 18/05/2023 Bhardwj Singh Kushwah 1701006040WL000884 Bhardwj Singh Kushwah 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 BhardwjSinghKushwah CENTRAL BANK OF INDIA(607115)
258 KAILARAS MP-01-006-040-001/69-A
(SUJARAMA) 		1701006040NRG24170520230080041 18/05/2023 hareelal kushwah 1701006040WL000884 hareelal kushwah 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 hareelalkushwah CENTRAL BANK OF INDIA(607115)
259 KAILARAS MP-01-006-040-001/747-A
(SUJARAMA) 		1701006040NRG24170520230080397 18/05/2023 BHOORA KADERA 1701006040WL000887 BHOORA KADERA 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 BHOORAKADERA INDUSIND BANK(607189)
260 KAILARAS MP-01-006-040-001/775-A
(SUJARAMA) 		1701006040NRG24170520230080044 18/05/2023 reena kushwah 1701006040WL000884 reena kushwah 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121278 reenakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 96798 96798
Total 333047 333047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_180523APB_FTO_47184 Central Bank Of India CBIN0280782 KELARES 2431
2 KAILARAS MP1701006_180523APB_FTO_47184 Central Bank Of India CBIN0282175 SUJARMA 24973
3 KAILARAS MP1701006_180523APB_FTO_47184 Central Bank Of India CBIN0282819 SEMAI 1326
4 KAILARAS MP1701006_180523APB_FTO_47184 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 38012
5 KAILARAS MP1701006_180523APB_FTO_47184 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
6 KAILARAS MP1701006_180523APB_FTO_47184 Union Bank of India UBIN0538990 A V HANUMANA 1326
7 KAILARAS MP1701006_180523APB_FTO_47184 Union Bank of India UBIN0543527 MORENA 31824
8 KAILARAS MP1701006_180523APB_FTO_47184 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
9 KAILARAS MP1701006_180523APB_FTO_47184 IndusInd Bank Ltd. INDB0000485 KHURERI 20774
10 KAILARAS MP1701006_180523APB_FTO_47184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58344
11 KAILARAS MP1701006_180523APB_FTO_47184 Fino Payments Bank Ltd FINO0001446 MP RO 19890
12 KAILARAS MP1701006_180523APB_FTO_47184 India Post Payments Bank IPOS0000001 Morena 34697
13 KAILARAS MP1701006_180523APB_FTO_47184 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 96798

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