Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_230623APB_FTO_120075
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) 		1701006040NRG24230620230341761 23/06/2023 bharati kushwah 1701006040WL004303 bharati kushwah 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703018046 bharatikushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-040-001/385-A
(SUJARAMA) 		1701006040NRG24230620230341576 23/06/2023 aarti kushwah 1701006040WL004300 aarti kushwah 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703018046 aartikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KAILARAS MP-01-006-040-001/1012-A
(SUJARAMA) 		1701006040NRG24230620230341685 23/06/2023 rajveer dhakar 1701006040WL004302 rajveer dhakar 00089 CBIN0282175 1326 1326 Processed 05/07/2023 703018046 rajveerdhakar STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-040-001/1015-A
(SUJARAMA) 		1701006040NRG24230620230341686 23/06/2023 ramesh shakya 1701006040WL004302 ramesh shakya 00089 CBIN0282175 1326 1326 Processed 05/07/2023 703018046 rameshshakya CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-040-001/104-A
(SUJARAMA) 		1701006040NRG24230620230341693 23/06/2023 vinod kumar dhakar 1701006040WL004302 vinod kumar dhakar 00089 CBIN0282175 1326 1326 Processed 05/07/2023 703018046 vinodkumardhakar CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-040-001/1171
(SUJARAMA) 		1701006040NRG24230620230341699 23/06/2023 Beerendra Kumar Shakya 1701006040WL004302 Beerendra Kumar Shakya 00089 CBIN0282175 1326 1326 Processed 05/07/2023 703018046 BeerendraKumarShakya FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-040-001/13027
(SUJARAMA) 		1701006040NRG24230620230341766 23/06/2023 HARIOM 1701006040WL004303 HARIOM 00089 CBIN0282175 1326 1326 Processed 05/07/2023 703018046 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-040-001/13068
(SUJARAMA) 		1701006040NRG24230620230341767 23/06/2023 Rajaram Kushwah 1701006040WL004303 Rajaram Kushwah 00089 CBIN0282175 1326 1326 Processed 05/07/2023 703018046 RajaramKushwah CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-040-001/1423
(SUJARAMA) 		1701006040NRG24230620230341734 23/06/2023 rajkumar shakya 1701006040WL004302 rajkumar shakya 00089 CBIN0282175 1326 1326 Processed 05/07/2023 703018046 rajkumarshakya CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-040-001/1766-A
(SUJARAMA) 		1701006040NRG24230620230341742 23/06/2023 VIJAY shakya 1701006040WL004302 VIJAY shakya 00089 CBIN0282175 1326 1326 Processed 05/07/2023 703018046 VIJAYshakya FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-040-001/2030
(SUJARAMA) 		1701006040NRG24230620230341744 23/06/2023 rinku savita 1701006040WL004302 rinku savita 00089 CBIN0282175 1326 1326 Processed 05/07/2023 703018046 rinkusavita CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-040-001/2045
(SUJARAMA) 		1701006040NRG24230620230341745 23/06/2023 jitendra joshi 1701006040WL004302 jitendra joshi 00089 CBIN0282175 1326 1326 Processed 05/07/2023 703018046 jitendrajoshi CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-040-001/819-A
(SUJARAMA) 		1701006040NRG24230620230341596 23/06/2023 beer singh 1701006040WL004300 beer singh 00089 CBIN0282175 1326 1326 Processed 05/07/2023 703018046 beersingh CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
14 KAILARAS MP-01-006-040-001/1097-B
(SUJARAMA) 		1701006040NRG24230620230341759 23/06/2023 ashok 1701006040WL004303 ashok 00089 CBIN0282819 1326 1326 Processed 05/07/2023 703018046 ashok UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 KAILARAS MP-01-006-040-001/102-A
(SUJARAMA) 		1701006040NRG24230620230341757 23/06/2023 koka 1701006040WL004303 koka 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703018046 koka FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-040-001/1021-A
(SUJARAMA) 		1701006040NRG24230620230341687 23/06/2023 murari lal dhakar 1701006040WL004302 murari lal dhakar 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703018046 murarilaldhakar STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-040-001/109-A
(SUJARAMA) 		1701006040NRG24230620230341758 23/06/2023 akash shriwas 1701006040WL004303 akash shriwas 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703018046 akashshriwas FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-040-001/116-A
(SUJARAMA) 		1701006040NRG24230620230341697 23/06/2023 santoshi lal bairagi 1701006040WL004302 santoshi lal bairagi 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703018046 santoshilalbairagi CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-040-001/118-A
(SUJARAMA) 		1701006040NRG24230620230341700 23/06/2023 ashok dhanuk 1701006040WL004302 ashok dhanuk 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703018046 ashokdhanuk CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-040-001/128-A
(SUJARAMA) 		1701006040NRG24230620230341702 23/06/2023 preeti 1701006040WL004302 preeti 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703018046 preeti STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-040-001/130-A
(SUJARAMA) 		1701006040NRG24230620230341705 23/06/2023 rajkamal shakya 1701006040WL004302 rajkamal shakya 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703018046 rajkamalshakya STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-040-001/139-A
(SUJARAMA) 		1701006040NRG24230620230341559 23/06/2023 mukesh dhakar 1701006040WL004300 mukesh dhakar 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703018046 mukeshdhakar CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-040-001/154-A
(SUJARAMA) 		1701006040NRG24230620230341741 23/06/2023 ravindra rajak 1701006040WL004302 ravindra rajak 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703018046 ravindrarajak CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-040-001/197-B
(SUJARAMA) 		1701006040NRG24230620230341743 23/06/2023 pavan kumar shakya 1701006040WL004302 pavan kumar shakya 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703018046 pavankumarshakya INDUSIND BANK(607189)
25 KAILARAS MP-01-006-040-001/220-A
(SUJARAMA) 		1701006040NRG24230620230341747 23/06/2023 devendra kumar shakya 1701006040WL004302 devendra kumar shakya 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703018046 devendrakumarshakya BANK OF BARODA(606985)
26 KAILARAS MP-01-006-040-001/2202
(SUJARAMA) 		1701006040NRG24230620230341748 23/06/2023 durga prasad bairagi 1701006040WL004302 durga prasad bairagi 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703018046 durgaprasadbairagi CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-040-001/2204
(SUJARAMA) 		1701006040NRG24230620230341749 23/06/2023 bahadur shakya 1701006040WL004302 bahadur shakya 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703018046 bahadurshakya CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-040-001/446-B
(SUJARAMA) 		1701006040NRG24230620230341822 23/06/2023 lakhan 1701006040WL004303 lakhan 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703018046 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-040-001/61-A
(SUJARAMA) 		1701006040NRG24230620230341681 23/06/2023 raghuveer karan 1701006040WL004301 raghuveer karan 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703018046 raghuveerkaran CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-040-001/68-A
(SUJARAMA) 		1701006040NRG24230620230341682 23/06/2023 banwari shriwas 1701006040WL004301 banwari shriwas 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703018046 banwarishriwas CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
31 KAILARAS MP-01-006-040-001/50-C
(SUJARAMA) 		1701006040NRG24230620230341677 23/06/2023 pappan singh yadav 1701006040WL004301 pappan singh yadav 00415 SBIN0030439 1326 1326 Processed 05/07/2023 703018046 pappansinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 KAILARAS MP-01-006-040-001/1376
(SUJARAMA) 		1701006040NRG24230620230341816 23/06/2023 samant dhakar 1701006040WL004303 samant dhakar 00468 UBIN0538990 1326 1326 Processed 05/07/2023 703018046 samantdhakar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 KAILARAS MP-01-006-040-001/1000-B
(SUJARAMA) 		1701006040NRG24230620230341597 23/06/2023 ranajeet dhanuk 1701006040WL004301 ranajeet dhanuk 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 ranajeetdhanuk UNION BANK OF INDIA(508500)
34 KAILARAS MP-01-006-040-001/1069-B
(SUJARAMA) 		1701006040NRG24230620230341600 23/06/2023 prabhu 1701006040WL004301 prabhu 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 prabhu CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-040-001/1119-A
(SUJARAMA) 		1701006040NRG24230620230341601 23/06/2023 geeta 1701006040WL004301 geeta 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 geeta UNION BANK OF INDIA(508500)
36 KAILARAS MP-01-006-040-001/1159-A
(SUJARAMA) 		1701006040NRG24230620230341603 23/06/2023 narayan 1701006040WL004301 narayan 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 narayan UNION BANK OF INDIA(508500)
37 KAILARAS MP-01-006-040-001/1220-A
(SUJARAMA) 		1701006040NRG24230620230341606 23/06/2023 suleman khan 1701006040WL004301 suleman khan 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 sulemankhan CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-040-001/13200
(SUJARAMA) 		1701006040NRG24230620230341613 23/06/2023 kavita 1701006040WL004301 kavita 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 kavita CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-040-001/13264
(SUJARAMA) 		1701006040NRG24230620230341637 23/06/2023 rekha 1701006040WL004301 rekha 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 rekha CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-040-001/13329
(SUJARAMA) 		1701006040NRG24230620230341459 23/06/2023 satish 1701006040WL004300 satish 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 satish STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-040-001/13332
(SUJARAMA) 		1701006040NRG24230620230341460 23/06/2023 shubham 1701006040WL004300 shubham 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 shubham CANARA BANK(508532)
42 KAILARAS MP-01-006-040-001/13333
(SUJARAMA) 		1701006040NRG24230620230341461 23/06/2023 santosh 1701006040WL004300 santosh 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 santosh CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-040-001/13334
(SUJARAMA) 		1701006040NRG24230620230341462 23/06/2023 anil 1701006040WL004300 anil 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 anil CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-040-001/13335
(SUJARAMA) 		1701006040NRG24230620230341463 23/06/2023 vijay 1701006040WL004300 vijay 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 vijay UNION BANK OF INDIA(508500)
45 KAILARAS MP-01-006-040-001/13335-D
(SUJARAMA) 		1701006040NRG24230620230341464 23/06/2023 rajkumari 1701006040WL004300 rajkumari 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 rajkumari UNION BANK OF INDIA(508500)
46 KAILARAS MP-01-006-040-001/13337
(SUJARAMA) 		1701006040NRG24230620230341465 23/06/2023 brajesg 1701006040WL004300 brajesg 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 brajesg UNION BANK OF INDIA(508500)
47 KAILARAS MP-01-006-040-001/13338
(SUJARAMA) 		1701006040NRG24230620230341466 23/06/2023 rahul 1701006040WL004300 rahul 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 rahul UNION BANK OF INDIA(508500)
48 KAILARAS MP-01-006-040-001/13339
(SUJARAMA) 		1701006040NRG24230620230341467 23/06/2023 ramkhiladi 1701006040WL004300 ramkhiladi 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 ramkhiladi UNION BANK OF INDIA(508500)
49 KAILARAS MP-01-006-040-001/13340
(SUJARAMA) 		1701006040NRG24230620230341468 23/06/2023 bavlesh 1701006040WL004300 bavlesh 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 bavlesh STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-040-001/13341
(SUJARAMA) 		1701006040NRG24230620230341469 23/06/2023 kalpana 1701006040WL004300 kalpana 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 kalpana UNION BANK OF INDIA(508500)
51 KAILARAS MP-01-006-040-001/13344
(SUJARAMA) 		1701006040NRG24230620230341471 23/06/2023 murari lal 1701006040WL004300 murari lal 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 murarilal CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-040-001/13345
(SUJARAMA) 		1701006040NRG24230620230341472 23/06/2023 ravi 1701006040WL004300 ravi 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 ravi CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-040-001/13346
(SUJARAMA) 		1701006040NRG24230620230341473 23/06/2023 krashana 1701006040WL004300 krashana 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 krashana UNION BANK OF INDIA(508500)
54 KAILARAS MP-01-006-040-001/13347
(SUJARAMA) 		1701006040NRG24230620230341474 23/06/2023 anil 1701006040WL004300 anil 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 anil UNION BANK OF INDIA(508500)
55 KAILARAS MP-01-006-040-001/13350
(SUJARAMA) 		1701006040NRG24230620230341476 23/06/2023 pradeep 1701006040WL004300 pradeep 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 pradeep STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-040-001/13351
(SUJARAMA) 		1701006040NRG24230620230341477 23/06/2023 jitendra 1701006040WL004300 jitendra 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 jitendra FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-040-001/13357
(SUJARAMA) 		1701006040NRG24230620230341795 23/06/2023 maharaj 1701006040WL004303 maharaj 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 maharaj CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-040-001/13364
(SUJARAMA) 		1701006040NRG24230620230341796 23/06/2023 lakhapati 1701006040WL004303 lakhapati 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 lakhapati STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-040-001/13367
(SUJARAMA) 		1701006040NRG24230620230341797 23/06/2023 sitara 1701006040WL004303 sitara 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 sitara CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-040-001/13370
(SUJARAMA) 		1701006040NRG24230620230341487 23/06/2023 rihana 1701006040WL004300 rihana 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 rihana UNION BANK OF INDIA(508500)
61 KAILARAS MP-01-006-040-001/13371
(SUJARAMA) 		1701006040NRG24230620230341488 23/06/2023 salela 1701006040WL004300 salela 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 salela UNION BANK OF INDIA(508500)
62 KAILARAS MP-01-006-040-001/13372
(SUJARAMA) 		1701006040NRG24230620230341489 23/06/2023 jannat 1701006040WL004300 jannat 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 jannat UNION BANK OF INDIA(508500)
63 KAILARAS MP-01-006-040-001/13374
(SUJARAMA) 		1701006040NRG24230620230341490 23/06/2023 anisha bano 1701006040WL004300 anisha bano 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 anishabano UNION BANK OF INDIA(508500)
64 KAILARAS MP-01-006-040-001/13376
(SUJARAMA) 		1701006040NRG24230620230341491 23/06/2023 mubrak 1701006040WL004300 mubrak 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 mubrak UNION BANK OF INDIA(508500)
65 KAILARAS MP-01-006-040-001/13377
(SUJARAMA) 		1701006040NRG24230620230341492 23/06/2023 mohammad 1701006040WL004300 mohammad 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 mohammad UNION BANK OF INDIA(508500)
66 KAILARAS MP-01-006-040-001/13380
(SUJARAMA) 		1701006040NRG24230620230341493 23/06/2023 somu 1701006040WL004300 somu 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 somu UNION BANK OF INDIA(508500)
67 KAILARAS MP-01-006-040-001/13385
(SUJARAMA) 		1701006040NRG24230620230341494 23/06/2023 raghuveer 1701006040WL004300 raghuveer 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 raghuveer CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-040-001/13387
(SUJARAMA) 		1701006040NRG24230620230341495 23/06/2023 meena 1701006040WL004300 meena 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 meena CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-040-001/13389
(SUJARAMA) 		1701006040NRG24230620230341497 23/06/2023 mamata 1701006040WL004300 mamata 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 mamata CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-040-001/13390
(SUJARAMA) 		1701006040NRG24230620230341498 23/06/2023 hina 1701006040WL004300 hina 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 hina UNION BANK OF INDIA(508500)
71 KAILARAS MP-01-006-040-001/13391
(SUJARAMA) 		1701006040NRG24230620230341499 23/06/2023 arvaj kahn 1701006040WL004300 arvaj kahn 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 arvajkahn UNION BANK OF INDIA(508500)
72 KAILARAS MP-01-006-040-001/13392
(SUJARAMA) 		1701006040NRG24230620230341500 23/06/2023 avid ali 1701006040WL004300 avid ali 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 avidali STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-040-001/13393
(SUJARAMA) 		1701006040NRG24230620230341501 23/06/2023 raseed 1701006040WL004300 raseed 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 raseed CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-040-001/13394
(SUJARAMA) 		1701006040NRG24230620230341502 23/06/2023 mehbub 1701006040WL004300 mehbub 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 mehbub STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-040-001/13396
(SUJARAMA) 		1701006040NRG24230620230341503 23/06/2023 samina 1701006040WL004300 samina 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 samina UNION BANK OF INDIA(508500)
76 KAILARAS MP-01-006-040-001/13397
(SUJARAMA) 		1701006040NRG24230620230341504 23/06/2023 sikandar 1701006040WL004300 sikandar 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 sikandar STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-040-001/13399
(SUJARAMA) 		1701006040NRG24230620230341505 23/06/2023 parveen 1701006040WL004300 parveen 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 parveen UNION BANK OF INDIA(508500)
78 KAILARAS MP-01-006-040-001/13400
(SUJARAMA) 		1701006040NRG24230620230341506 23/06/2023 mumtaj 1701006040WL004300 mumtaj 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 mumtaj CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-040-001/13401
(SUJARAMA) 		1701006040NRG24230620230341507 23/06/2023 jyoti varma 1701006040WL004300 jyoti varma 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 jyotivarma CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-040-001/13403
(SUJARAMA) 		1701006040NRG24230620230341800 23/06/2023 ganee khan 1701006040WL004303 ganee khan 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 ganeekhan UNION BANK OF INDIA(508500)
81 KAILARAS MP-01-006-040-001/13404
(SUJARAMA) 		1701006040NRG24230620230341801 23/06/2023 meera devi 1701006040WL004303 meera devi 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 meeradevi UNION BANK OF INDIA(508500)
82 KAILARAS MP-01-006-040-001/13405
(SUJARAMA) 		1701006040NRG24230620230341802 23/06/2023 archana bairagi 1701006040WL004303 archana bairagi 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 archanabairagi STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-040-001/13406
(SUJARAMA) 		1701006040NRG24230620230341803 23/06/2023 varhsa bairagi 1701006040WL004303 varhsa bairagi 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 varhsabairagi CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-040-001/13407
(SUJARAMA) 		1701006040NRG24230620230341804 23/06/2023 yadvendra 1701006040WL004303 yadvendra 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 yadvendra CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-040-001/13408
(SUJARAMA) 		1701006040NRG24230620230341805 23/06/2023 sunita 1701006040WL004303 sunita 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 sunita UNION BANK OF INDIA(508500)
86 KAILARAS MP-01-006-040-001/13412
(SUJARAMA) 		1701006040NRG24230620230341806 23/06/2023 sujeet kumar 1701006040WL004303 sujeet kumar 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 sujeetkumar FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-040-001/13413
(SUJARAMA) 		1701006040NRG24230620230341807 23/06/2023 meera shakya 1701006040WL004303 meera shakya 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 meerashakya UNION BANK OF INDIA(508500)
88 KAILARAS MP-01-006-040-001/13416
(SUJARAMA) 		1701006040NRG24230620230341808 23/06/2023 hakim 1701006040WL004303 hakim 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 hakim FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-040-001/13417
(SUJARAMA) 		1701006040NRG24230620230341809 23/06/2023 kashi shakya 1701006040WL004303 kashi shakya 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 kashishakya CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-040-001/13420
(SUJARAMA) 		1701006040NRG24230620230341810 23/06/2023 kailashi 1701006040WL004303 kailashi 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 kailashi UNION BANK OF INDIA(508500)
91 KAILARAS MP-01-006-040-001/13423
(SUJARAMA) 		1701006040NRG24230620230341811 23/06/2023 gopal shakya 1701006040WL004303 gopal shakya 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 gopalshakya CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-040-001/13426
(SUJARAMA) 		1701006040NRG24230620230341510 23/06/2023 allanoor 1701006040WL004300 allanoor 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 allanoor CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-040-001/13428
(SUJARAMA) 		1701006040NRG24230620230341511 23/06/2023 ashavani 1701006040WL004300 ashavani 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 ashavani UNION BANK OF INDIA(508500)
94 KAILARAS MP-01-006-040-001/13429
(SUJARAMA) 		1701006040NRG24230620230341512 23/06/2023 monika 1701006040WL004300 monika 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 monika UNION BANK OF INDIA(508500)
95 KAILARAS MP-01-006-040-001/13430
(SUJARAMA) 		1701006040NRG24230620230341513 23/06/2023 laxmi 1701006040WL004300 laxmi 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 laxmi UNION BANK OF INDIA(508500)
96 KAILARAS MP-01-006-040-001/13431
(SUJARAMA) 		1701006040NRG24230620230341514 23/06/2023 seema 1701006040WL004300 seema 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 seema STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-040-001/13432
(SUJARAMA) 		1701006040NRG24230620230341515 23/06/2023 latif 1701006040WL004300 latif 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 latif CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-040-001/13443
(SUJARAMA) 		1701006040NRG24230620230341516 23/06/2023 suman 1701006040WL004300 suman 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 suman UNION BANK OF INDIA(508500)
99 KAILARAS MP-01-006-040-001/13447
(SUJARAMA) 		1701006040NRG24230620230341517 23/06/2023 amarati 1701006040WL004300 amarati 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 amarati CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-040-001/13449
(SUJARAMA) 		1701006040NRG24230620230341518 23/06/2023 jitendra 1701006040WL004300 jitendra 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 jitendra CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-040-001/13450
(SUJARAMA) 		1701006040NRG24230620230341519 23/06/2023 sabnam 1701006040WL004300 sabnam 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 sabnam UNION BANK OF INDIA(508500)
102 KAILARAS MP-01-006-040-001/13451
(SUJARAMA) 		1701006040NRG24230620230341520 23/06/2023 bhupesh 1701006040WL004300 bhupesh 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 bhupesh CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-040-001/13453
(SUJARAMA) 		1701006040NRG24230620230341521 23/06/2023 khatija 1701006040WL004300 khatija 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 khatija CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-040-001/13454
(SUJARAMA) 		1701006040NRG24230620230341522 23/06/2023 kanija 1701006040WL004300 kanija 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 kanija UNION BANK OF INDIA(508500)
105 KAILARAS MP-01-006-040-001/13456
(SUJARAMA) 		1701006040NRG24230620230341523 23/06/2023 ajuruddin 1701006040WL004300 ajuruddin 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 ajuruddin UNION BANK OF INDIA(508500)
106 KAILARAS MP-01-006-040-001/13457
(SUJARAMA) 		1701006040NRG24230620230341524 23/06/2023 mosam 1701006040WL004300 mosam 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 mosam UNION BANK OF INDIA(508500)
107 KAILARAS MP-01-006-040-001/13458
(SUJARAMA) 		1701006040NRG24230620230341525 23/06/2023 sakila 1701006040WL004300 sakila 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 sakila UNION BANK OF INDIA(508500)
108 KAILARAS MP-01-006-040-001/13459
(SUJARAMA) 		1701006040NRG24230620230341526 23/06/2023 arif 1701006040WL004300 arif 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 arif FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-040-001/13460
(SUJARAMA) 		1701006040NRG24230620230341527 23/06/2023 shabana 1701006040WL004300 shabana 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 shabana BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 KAILARAS MP-01-006-040-001/13461
(SUJARAMA) 		1701006040NRG24230620230341528 23/06/2023 marjeen 1701006040WL004300 marjeen 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 marjeen FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-040-001/13462
(SUJARAMA) 		1701006040NRG24230620230341529 23/06/2023 alihasan 1701006040WL004300 alihasan 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 alihasan UNION BANK OF INDIA(508500)
112 KAILARAS MP-01-006-040-001/13463
(SUJARAMA) 		1701006040NRG24230620230341530 23/06/2023 rajiya 1701006040WL004300 rajiya 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 rajiya UNION BANK OF INDIA(508500)
113 KAILARAS MP-01-006-040-001/13464
(SUJARAMA) 		1701006040NRG24230620230341531 23/06/2023 imamuddin 1701006040WL004300 imamuddin 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 imamuddin UNION BANK OF INDIA(508500)
114 KAILARAS MP-01-006-040-001/13550
(SUJARAMA) 		1701006040NRG24230620230341812 23/06/2023 sono 1701006040WL004303 sono 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 sono UNION BANK OF INDIA(508500)
115 KAILARAS MP-01-006-040-001/13551
(SUJARAMA) 		1701006040NRG24230620230341532 23/06/2023 vishambar 1701006040WL004300 vishambar 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 vishambar CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-040-001/13552
(SUJARAMA) 		1701006040NRG24230620230341533 23/06/2023 mukesh kumar 1701006040WL004300 mukesh kumar 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 mukeshkumar CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-040-001/13553
(SUJARAMA) 		1701006040NRG24230620230341534 23/06/2023 sohil 1701006040WL004300 sohil 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 sohil UNION BANK OF INDIA(508500)
118 KAILARAS MP-01-006-040-001/13555
(SUJARAMA) 		1701006040NRG24230620230341535 23/06/2023 ambika 1701006040WL004300 ambika 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 ambika UNION BANK OF INDIA(508500)
119 KAILARAS MP-01-006-040-001/13556
(SUJARAMA) 		1701006040NRG24230620230341536 23/06/2023 meena dhakar 1701006040WL004300 meena dhakar 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 meenadhakar UNION BANK OF INDIA(508500)
120 KAILARAS MP-01-006-040-001/13558
(SUJARAMA) 		1701006040NRG24230620230341537 23/06/2023 rachana 1701006040WL004300 rachana 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 rachana UNION BANK OF INDIA(508500)
121 KAILARAS MP-01-006-040-001/13560
(SUJARAMA) 		1701006040NRG24230620230341538 23/06/2023 indra singh 1701006040WL004300 indra singh 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 indrasingh UNION BANK OF INDIA(508500)
122 KAILARAS MP-01-006-040-001/13562
(SUJARAMA) 		1701006040NRG24230620230341539 23/06/2023 neetu 1701006040WL004300 neetu 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 neetu AIRTEL PAYMENTS BANK LIMITED(990288)
123 KAILARAS MP-01-006-040-001/13563
(SUJARAMA) 		1701006040NRG24230620230341540 23/06/2023 shrimati 1701006040WL004300 shrimati 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 shrimati CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-040-001/13564
(SUJARAMA) 		1701006040NRG24230620230341541 23/06/2023 krashan kumar 1701006040WL004300 krashan kumar 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 krashankumar UNION BANK OF INDIA(508500)
125 KAILARAS MP-01-006-040-001/13565
(SUJARAMA) 		1701006040NRG24230620230341542 23/06/2023 sheshabhan 1701006040WL004300 sheshabhan 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 sheshabhan UNION BANK OF INDIA(508500)
126 KAILARAS MP-01-006-040-001/13566
(SUJARAMA) 		1701006040NRG24230620230341543 23/06/2023 runa 1701006040WL004300 runa 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 runa FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-040-001/13567
(SUJARAMA) 		1701006040NRG24230620230341544 23/06/2023 lali baghel 1701006040WL004300 lali baghel 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 lalibaghel CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-040-001/13568
(SUJARAMA) 		1701006040NRG24230620230341545 23/06/2023 basudev 1701006040WL004300 basudev 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 basudev CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-040-001/13572
(SUJARAMA) 		1701006040NRG24230620230341546 23/06/2023 kailashi 1701006040WL004300 kailashi 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 kailashi UNION BANK OF INDIA(508500)
130 KAILARAS MP-01-006-040-001/13575
(SUJARAMA) 		1701006040NRG24230620230341547 23/06/2023 leelavati 1701006040WL004300 leelavati 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 leelavati UNION BANK OF INDIA(508500)
131 KAILARAS MP-01-006-040-001/13576
(SUJARAMA) 		1701006040NRG24230620230341548 23/06/2023 suraksha 1701006040WL004300 suraksha 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 suraksha FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-040-001/13578
(SUJARAMA) 		1701006040NRG24230620230341549 23/06/2023 shamant 1701006040WL004300 shamant 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 shamant CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-040-001/13580
(SUJARAMA) 		1701006040NRG24230620230341550 23/06/2023 urmila 1701006040WL004300 urmila 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 urmila CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-040-001/13581
(SUJARAMA) 		1701006040NRG24230620230341551 23/06/2023 damodar 1701006040WL004300 damodar 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 damodar CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-040-001/13582
(SUJARAMA) 		1701006040NRG24230620230341552 23/06/2023 kalyan singh 1701006040WL004300 kalyan singh 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 kalyansingh UNION BANK OF INDIA(508500)
136 KAILARAS MP-01-006-040-001/13586
(SUJARAMA) 		1701006040NRG24230620230341554 23/06/2023 meena 1701006040WL004300 meena 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 meena UNION BANK OF INDIA(508500)
137 KAILARAS MP-01-006-040-001/13587
(SUJARAMA) 		1701006040NRG24230620230341555 23/06/2023 ummed 1701006040WL004300 ummed 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 ummed UNION BANK OF INDIA(508500)
138 KAILARAS MP-01-006-040-001/13588
(SUJARAMA) 		1701006040NRG24230620230341556 23/06/2023 bhup singh 1701006040WL004300 bhup singh 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 bhupsingh UNION BANK OF INDIA(508500)
139 KAILARAS MP-01-006-040-001/13589
(SUJARAMA) 		1701006040NRG24230620230341557 23/06/2023 vimala 1701006040WL004300 vimala 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 vimala FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-040-001/157-A
(SUJARAMA) 		1701006040NRG24230620230341560 23/06/2023 girraj jatav 1701006040WL004300 girraj jatav 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 girrajjatav UNION BANK OF INDIA(508500)
141 KAILARAS MP-01-006-040-001/201-A
(SUJARAMA) 		1701006040NRG24230620230341561 23/06/2023 santosh argal 1701006040WL004300 santosh argal 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 santoshargal FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-040-001/2010
(SUJARAMA) 		1701006040NRG24230620230341562 23/06/2023 vishnu soni 1701006040WL004300 vishnu soni 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 vishnusoni UNION BANK OF INDIA(508500)
143 KAILARAS MP-01-006-040-001/2047
(SUJARAMA) 		1701006040NRG24230620230341563 23/06/2023 renu dhanuk 1701006040WL004300 renu dhanuk 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 renudhanuk UNION BANK OF INDIA(508500)
144 KAILARAS MP-01-006-040-001/246-A
(SUJARAMA) 		1701006040NRG24230620230341567 23/06/2023 lakhan 1701006040WL004300 lakhan 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 lakhan UNION BANK OF INDIA(508500)
145 KAILARAS MP-01-006-040-001/297-A
(SUJARAMA) 		1701006040NRG24230620230341570 23/06/2023 harichandr 1701006040WL004300 harichandr 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 harichandr CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-040-001/324-A
(SUJARAMA) 		1701006040NRG24230620230341573 23/06/2023 mukesh singh kushwah 1701006040WL004300 mukesh singh kushwah 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 mukeshsinghkushwah STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-040-001/364-A
(SUJARAMA) 		1701006040NRG24230620230341821 23/06/2023 kamlesh 1701006040WL004303 kamlesh 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 kamlesh CENTRAL BANK OF INDIA(607115)
148 KAILARAS MP-01-006-040-001/641-A
(SUJARAMA) 		1701006040NRG24230620230341823 23/06/2023 Babalu Kushwah 1701006040WL004303 Babalu Kushwah 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 BabaluKushwah UNION BANK OF INDIA(508500)
149 KAILARAS MP-01-006-040-001/75-A
(SUJARAMA) 		1701006040NRG24230620230341590 23/06/2023 chhiddi lal kushwah 1701006040WL004300 chhiddi lal kushwah 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 chhiddilalkushwah UNION BANK OF INDIA(508500)
150 KAILARAS MP-01-006-040-001/751-B
(SUJARAMA) 		1701006040NRG24230620230341591 23/06/2023 rafeek khan 1701006040WL004300 rafeek khan 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 rafeekkhan UNION BANK OF INDIA(508500)
151 KAILARAS MP-01-006-040-001/769-B
(SUJARAMA) 		1701006040NRG24230620230341592 23/06/2023 salma 1701006040WL004300 salma 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 salma UNION BANK OF INDIA(508500)
152 KAILARAS MP-01-006-040-001/818-B
(SUJARAMA) 		1701006040NRG24230620230341595 23/06/2023 hafheej 1701006040WL004300 hafheej 00468 UBIN0543527 1326 1326 Processed 05/07/2023 703018046 hafheej STATE BANK OF INDIA(508548)
SubTotal 159120 159120
153 KAILARAS MP-01-006-040-001/293-A
(SUJARAMA) 		1701006040NRG24230620230341668 23/06/2023 neera kumar shakya 1701006040WL004301 neera kumar shakya 00532 CBIN0R20002 1326 1326 Processed 05/07/2023 703018046 neerakumarshakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 KAILARAS MP-01-006-040-001/1120-A
(SUJARAMA) 		1701006040NRG24230620230341602 23/06/2023 shrimati angu 1701006040WL004301 shrimati angu 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 shrimatiangu INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-040-001/1250-D
(SUJARAMA) 		1701006040NRG24230620230341762 23/06/2023 rambaran 1701006040WL004303 rambaran 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 rambaran CENTRAL BANK OF INDIA(607115)
156 KAILARAS MP-01-006-040-001/1252-A
(SUJARAMA) 		1701006040NRG24230620230341609 23/06/2023 priti 1701006040WL004301 priti 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 priti STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-040-001/1252-B
(SUJARAMA) 		1701006040NRG24230620230341610 23/06/2023 babu 1701006040WL004301 babu 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 babu STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-040-001/13182
(SUJARAMA) 		1701006040NRG24230620230341611 23/06/2023 basudev 1701006040WL004301 basudev 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 basudev CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-040-001/13201
(SUJARAMA) 		1701006040NRG24230620230341614 23/06/2023 reena 1701006040WL004301 reena 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 reena CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-040-001/13225
(SUJARAMA) 		1701006040NRG24230620230341616 23/06/2023 ramdeemn 1701006040WL004301 ramdeemn 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 ramdeemn FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-040-001/13226
(SUJARAMA) 		1701006040NRG24230620230341617 23/06/2023 deepak 1701006040WL004301 deepak 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 deepak FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-040-001/13227
(SUJARAMA) 		1701006040NRG24230620230341618 23/06/2023 rajendra 1701006040WL004301 rajendra 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 rajendra INDUSIND BANK(607189)
163 KAILARAS MP-01-006-040-001/13228
(SUJARAMA) 		1701006040NRG24230620230341619 23/06/2023 ramkumar 1701006040WL004301 ramkumar 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 ramkumar INDUSIND BANK(607189)
164 KAILARAS MP-01-006-040-001/13229
(SUJARAMA) 		1701006040NRG24230620230341620 23/06/2023 daroga 1701006040WL004301 daroga 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 daroga FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-040-001/13231
(SUJARAMA) 		1701006040NRG24230620230341622 23/06/2023 sumit 1701006040WL004301 sumit 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 sumit CANARA BANK(508532)
166 KAILARAS MP-01-006-040-001/13232
(SUJARAMA) 		1701006040NRG24230620230341623 23/06/2023 shriniwas 1701006040WL004301 shriniwas 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 shriniwas FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-040-001/13233
(SUJARAMA) 		1701006040NRG24230620230341624 23/06/2023 jeetendra 1701006040WL004301 jeetendra 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 jeetendra FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-040-001/13236
(SUJARAMA) 		1701006040NRG24230620230341625 23/06/2023 rani 1701006040WL004301 rani 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 rani INDUSIND BANK(607189)
169 KAILARAS MP-01-006-040-001/13237
(SUJARAMA) 		1701006040NRG24230620230341626 23/06/2023 pratibha 1701006040WL004301 pratibha 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 pratibha BANK OF BARODA(606985)
170 KAILARAS MP-01-006-040-001/13238
(SUJARAMA) 		1701006040NRG24230620230341627 23/06/2023 dharmendra 1701006040WL004301 dharmendra 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 dharmendra INDUSIND BANK(607189)
171 KAILARAS MP-01-006-040-001/13240
(SUJARAMA) 		1701006040NRG24230620230341629 23/06/2023 upendra 1701006040WL004301 upendra 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 upendra CENTRAL BANK OF INDIA(607115)
172 KAILARAS MP-01-006-040-001/13248
(SUJARAMA) 		1701006040NRG24230620230341778 23/06/2023 vidhya 1701006040WL004303 vidhya 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 vidhya INDUSIND BANK(607189)
173 KAILARAS MP-01-006-040-001/13249
(SUJARAMA) 		1701006040NRG24230620230341630 23/06/2023 hemlata 1701006040WL004301 hemlata 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-040-001/13250
(SUJARAMA) 		1701006040NRG24230620230341779 23/06/2023 shriniwas 1701006040WL004303 shriniwas 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 shriniwas CENTRAL BANK OF INDIA(607115)
175 KAILARAS MP-01-006-040-001/13251
(SUJARAMA) 		1701006040NRG24230620230341780 23/06/2023 malti 1701006040WL004303 malti 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 malti STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-040-001/13253
(SUJARAMA) 		1701006040NRG24230620230341632 23/06/2023 kalavati 1701006040WL004301 kalavati 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 kalavati CENTRAL BANK OF INDIA(607115)
177 KAILARAS MP-01-006-040-001/13256
(SUJARAMA) 		1701006040NRG24230620230341781 23/06/2023 urmila 1701006040WL004303 urmila 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 urmila CENTRAL BANK OF INDIA(607115)
178 KAILARAS MP-01-006-040-001/13257
(SUJARAMA) 		1701006040NRG24230620230341782 23/06/2023 kamala 1701006040WL004303 kamala 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 kamala CENTRAL BANK OF INDIA(607115)
179 KAILARAS MP-01-006-040-001/13258
(SUJARAMA) 		1701006040NRG24230620230341783 23/06/2023 ruma 1701006040WL004303 ruma 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 ruma INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAILARAS MP-01-006-040-001/13259
(SUJARAMA) 		1701006040NRG24230620230341784 23/06/2023 seema 1701006040WL004303 seema 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 seema CENTRAL BANK OF INDIA(607115)
181 KAILARAS MP-01-006-040-001/13261
(SUJARAMA) 		1701006040NRG24230620230341785 23/06/2023 asha 1701006040WL004303 asha 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 asha CENTRAL BANK OF INDIA(607115)
182 KAILARAS MP-01-006-040-001/13262
(SUJARAMA) 		1701006040NRG24230620230341635 23/06/2023 seema 1701006040WL004301 seema 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 seema CENTRAL BANK OF INDIA(607115)
183 KAILARAS MP-01-006-040-001/13263
(SUJARAMA) 		1701006040NRG24230620230341636 23/06/2023 usha 1701006040WL004301 usha 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 usha CENTRAL BANK OF INDIA(607115)
184 KAILARAS MP-01-006-040-001/13266
(SUJARAMA) 		1701006040NRG24230620230341786 23/06/2023 kaliya 1701006040WL004303 kaliya 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 kaliya CENTRAL BANK OF INDIA(607115)
185 KAILARAS MP-01-006-040-001/13267
(SUJARAMA) 		1701006040NRG24230620230341638 23/06/2023 rajani 1701006040WL004301 rajani 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 rajani CENTRAL BANK OF INDIA(607115)
186 KAILARAS MP-01-006-040-001/13268
(SUJARAMA) 		1701006040NRG24230620230341639 23/06/2023 indra 1701006040WL004301 indra 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 indra CENTRAL BANK OF INDIA(607115)
187 KAILARAS MP-01-006-040-001/13269
(SUJARAMA) 		1701006040NRG24230620230341640 23/06/2023 suraj 1701006040WL004301 suraj 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 suraj INDUSIND BANK(607189)
188 KAILARAS MP-01-006-040-001/13270
(SUJARAMA) 		1701006040NRG24230620230341787 23/06/2023 mamata 1701006040WL004303 mamata 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 mamata CENTRAL BANK OF INDIA(607115)
189 KAILARAS MP-01-006-040-001/13271
(SUJARAMA) 		1701006040NRG24230620230341641 23/06/2023 brajesh 1701006040WL004301 brajesh 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 brajesh CENTRAL BANK OF INDIA(607115)
190 KAILARAS MP-01-006-040-001/13272
(SUJARAMA) 		1701006040NRG24230620230341642 23/06/2023 sandesh 1701006040WL004301 sandesh 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 sandesh INDUSIND BANK(607189)
191 KAILARAS MP-01-006-040-001/13273
(SUJARAMA) 		1701006040NRG24230620230341643 23/06/2023 sunita 1701006040WL004301 sunita 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 sunita INDUSIND BANK(607189)
192 KAILARAS MP-01-006-040-001/13275
(SUJARAMA) 		1701006040NRG24230620230341645 23/06/2023 manisha 1701006040WL004301 manisha 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 manisha FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-040-001/13278
(SUJARAMA) 		1701006040NRG24230620230341646 23/06/2023 sangeeta 1701006040WL004301 sangeeta 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 sangeeta FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-040-001/13279
(SUJARAMA) 		1701006040NRG24230620230341788 23/06/2023 vindeswari 1701006040WL004303 vindeswari 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 vindeswari CENTRAL BANK OF INDIA(607115)
195 KAILARAS MP-01-006-040-001/13284
(SUJARAMA) 		1701006040NRG24230620230341789 23/06/2023 sukhapal 1701006040WL004303 sukhapal 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 sukhapal CENTRAL BANK OF INDIA(607115)
196 KAILARAS MP-01-006-040-001/13286
(SUJARAMA) 		1701006040NRG24230620230341790 23/06/2023 kamlesh 1701006040WL004303 kamlesh 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 kamlesh CENTRAL BANK OF INDIA(607115)
197 KAILARAS MP-01-006-040-001/13287
(SUJARAMA) 		1701006040NRG24230620230341791 23/06/2023 pruyanka 1701006040WL004303 pruyanka 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 pruyanka FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-040-001/13289
(SUJARAMA) 		1701006040NRG24230620230341647 23/06/2023 banvari 1701006040WL004301 banvari 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 banvari CENTRAL BANK OF INDIA(607115)
199 KAILARAS MP-01-006-040-001/13290
(SUJARAMA) 		1701006040NRG24230620230341792 23/06/2023 sanju 1701006040WL004303 sanju 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 sanju STATE BANK OF INDIA(508548)
200 KAILARAS MP-01-006-040-001/13291
(SUJARAMA) 		1701006040NRG24230620230341793 23/06/2023 devendra 1701006040WL004303 devendra 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 devendra CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-040-001/13294
(SUJARAMA) 		1701006040NRG24230620230341712 23/06/2023 hariom 1701006040WL004302 hariom 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 hariom CENTRAL BANK OF INDIA(607115)
202 KAILARAS MP-01-006-040-001/13303
(SUJARAMA) 		1701006040NRG24230620230341714 23/06/2023 hemant 1701006040WL004302 hemant 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 hemant CENTRAL BANK OF INDIA(607115)
203 KAILARAS MP-01-006-040-001/13304
(SUJARAMA) 		1701006040NRG24230620230341652 23/06/2023 suman 1701006040WL004301 suman 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 suman CENTRAL BANK OF INDIA(607115)
204 KAILARAS MP-01-006-040-001/13306
(SUJARAMA) 		1701006040NRG24230620230341654 23/06/2023 seema 1701006040WL004301 seema 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 seema CENTRAL BANK OF INDIA(607115)
205 KAILARAS MP-01-006-040-001/13313
(SUJARAMA) 		1701006040NRG24230620230341657 23/06/2023 meena 1701006040WL004301 meena 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 meena INDUSIND BANK(607189)
206 KAILARAS MP-01-006-040-001/13315
(SUJARAMA) 		1701006040NRG24230620230341659 23/06/2023 manisha 1701006040WL004301 manisha 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 manisha CENTRAL BANK OF INDIA(607115)
207 KAILARAS MP-01-006-040-001/13319
(SUJARAMA) 		1701006040NRG24230620230341662 23/06/2023 virama 1701006040WL004301 virama 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 virama FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-040-001/13324
(SUJARAMA) 		1701006040NRG24230620230341664 23/06/2023 umesh 1701006040WL004301 umesh 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 umesh FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-040-001/13325
(SUJARAMA) 		1701006040NRG24230620230341665 23/06/2023 priti 1701006040WL004301 priti 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 priti INDUSIND BANK(607189)
210 KAILARAS MP-01-006-040-001/13342
(SUJARAMA) 		1701006040NRG24230620230341715 23/06/2023 dusyant 1701006040WL004302 dusyant 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 dusyant CENTRAL BANK OF INDIA(607115)
211 KAILARAS MP-01-006-040-001/13343
(SUJARAMA) 		1701006040NRG24230620230341470 23/06/2023 suman 1701006040WL004300 suman 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 suman CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-040-001/13355
(SUJARAMA) 		1701006040NRG24230620230341478 23/06/2023 amit 1701006040WL004300 amit 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 amit CENTRAL BANK OF INDIA(607115)
213 KAILARAS MP-01-006-040-001/13356
(SUJARAMA) 		1701006040NRG24230620230341479 23/06/2023 dharmendra 1701006040WL004300 dharmendra 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 dharmendra INDUSIND BANK(607189)
214 KAILARAS MP-01-006-040-001/13358
(SUJARAMA) 		1701006040NRG24230620230341480 23/06/2023 sanai 1701006040WL004300 sanai 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 sanai STATE BANK OF INDIA(508548)
215 KAILARAS MP-01-006-040-001/13360
(SUJARAMA) 		1701006040NRG24230620230341482 23/06/2023 asharafi 1701006040WL004300 asharafi 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 asharafi INDUSIND BANK(607189)
216 KAILARAS MP-01-006-040-001/13361
(SUJARAMA) 		1701006040NRG24230620230341483 23/06/2023 krishana 1701006040WL004300 krishana 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 krishana FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-040-001/13363
(SUJARAMA) 		1701006040NRG24230620230341484 23/06/2023 maniram 1701006040WL004300 maniram 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 maniram INDUSIND BANK(607189)
218 KAILARAS MP-01-006-040-001/13369
(SUJARAMA) 		1701006040NRG24230620230341486 23/06/2023 ajay 1701006040WL004300 ajay 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 ajay CENTRAL BANK OF INDIA(607115)
219 KAILARAS MP-01-006-040-001/13411
(SUJARAMA) 		1701006040NRG24230620230341508 23/06/2023 dinesh 1701006040WL004300 dinesh 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAILARAS MP-01-006-040-001/13418
(SUJARAMA) 		1701006040NRG24230620230341716 23/06/2023 mohan 1701006040WL004302 mohan 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 mohan STATE BANK OF INDIA(508548)
221 KAILARAS MP-01-006-040-001/13675
(SUJARAMA) 		1701006040NRG24230620230341558 23/06/2023 ramhet 1701006040WL004300 ramhet 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 ramhet CENTRAL BANK OF INDIA(607115)
222 KAILARAS MP-01-006-040-001/2145
(SUJARAMA) 		1701006040NRG24230620230341565 23/06/2023 raseed khan 1701006040WL004300 raseed khan 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 raseedkhan UNION BANK OF INDIA(508500)
223 KAILARAS MP-01-006-040-001/304-A
(SUJARAMA) 		1701006040NRG24230620230341571 23/06/2023 haluke 1701006040WL004300 haluke 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 haluke CENTRAL BANK OF INDIA(607115)
224 KAILARAS MP-01-006-040-001/399-A
(SUJARAMA) 		1701006040NRG24230620230341671 23/06/2023 dharmendra shakya 1701006040WL004301 dharmendra shakya 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 dharmendrashakya CENTRAL BANK OF INDIA(607115)
225 KAILARAS MP-01-006-040-001/465-A
(SUJARAMA) 		1701006040NRG24230620230341578 23/06/2023 deepak shakya 1701006040WL004300 deepak shakya 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 deepakshakya CENTRAL BANK OF INDIA(607115)
226 KAILARAS MP-01-006-040-001/5-B
(SUJARAMA) 		1701006040NRG24230620230341579 23/06/2023 rani 1701006040WL004300 rani 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 rani FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-040-001/51-C
(SUJARAMA) 		1701006040NRG24230620230341581 23/06/2023 anoop dhakar 1701006040WL004300 anoop dhakar 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 anoopdhakar INDUSIND BANK(607189)
228 KAILARAS MP-01-006-040-001/674-A
(SUJARAMA) 		1701006040NRG24230620230341588 23/06/2023 Anil Shakya 1701006040WL004300 Anil Shakya 00553 INDB0000485 1326 1326 Processed 05/07/2023 703018046 AnilShakya STATE BANK OF INDIA(508548)
SubTotal 99450 99450
229 KAILARAS MP-01-006-040-001/103-A
(SUJARAMA) 		1701006040NRG24230620230341691 23/06/2023 aravand kumar 1701006040WL004302 aravand kumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018046 aravandkumar FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-040-001/13654
(SUJARAMA) 		1701006040NRG24230620230341725 23/06/2023 nitesh 1701006040WL004302 nitesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018046 nitesh FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-040-001/13659
(SUJARAMA) 		1701006040NRG24230620230341726 23/06/2023 kashi 1701006040WL004302 kashi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018046 kashi FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-040-001/13686
(SUJARAMA) 		1701006040NRG24230620230341728 23/06/2023 NEHAPRAJAPATI 1701006040WL004302 NEHAPRAJAPATI 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018046 NEHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-040-001/13687
(SUJARAMA) 		1701006040NRG24230620230341729 23/06/2023 SANDEEP SHAKYA 1701006040WL004302 SANDEEP SHAKYA 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018046 SANDEEPSHAKYA FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-040-001/13699
(SUJARAMA) 		1701006040NRG24230620230341730 23/06/2023 LATA SHRIWAS 1701006040WL004302 LATA SHRIWAS 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018046 LATASHRIWAS FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-040-001/13701
(SUJARAMA) 		1701006040NRG24230620230341732 23/06/2023 BANDANA SHRIWAS 1701006040WL004302 BANDANA SHRIWAS 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018046 BANDANASHRIWAS FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-040-001/13707
(SUJARAMA) 		1701006040NRG24230620230341733 23/06/2023 BANVARI SHRIVAS 1701006040WL004302 BANVARI SHRIVAS 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018046 BANVARISHRIVAS FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-040-001/14723
(SUJARAMA) 		1701006040NRG24230620230341735 23/06/2023 vaisali shakya 1701006040WL004302 vaisali shakya 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018046 vaisalishakya FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-040-001/14743
(SUJARAMA) 		1701006040NRG24230620230341736 23/06/2023 bandna devi sharma 1701006040WL004302 bandna devi sharma 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018046 bandnadevisharma FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-040-001/14755
(SUJARAMA) 		1701006040NRG24230620230341737 23/06/2023 girish kumar dubey 1701006040WL004302 girish kumar dubey 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018046 girishkumardubey FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-040-001/14758
(SUJARAMA) 		1701006040NRG24230620230341738 23/06/2023 ravi kumar mathur 1701006040WL004302 ravi kumar mathur 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018046 ravikumarmathur FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-040-001/405-B
(SUJARAMA) 		1701006040NRG24230620230341672 23/06/2023 rajkumar shakya 1701006040WL004301 rajkumar shakya 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018046 rajkumarshakya INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAILARAS MP-01-006-040-001/454-A
(SUJARAMA) 		1701006040NRG24230620230341577 23/06/2023 sanjay 1701006040WL004300 sanjay 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018046 sanjay CENTRAL BANK OF INDIA(607115)
243 KAILARAS MP-01-006-040-001/67-D
(SUJARAMA) 		1701006040NRG24230620230341587 23/06/2023 amar singh 1701006040WL004300 amar singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018046 amarsingh CENTRAL BANK OF INDIA(607115)
244 KAILARAS MP-01-006-040-001/756-B
(SUJARAMA) 		1701006040NRG24230620230341684 23/06/2023 kaushal 1701006040WL004301 kaushal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018046 kaushal FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-040-001/781-A
(SUJARAMA) 		1701006040NRG24230620230341593 23/06/2023 bharat kushwah 1701006040WL004300 bharat kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 703018046 bharatkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
246 KAILARAS MP-01-006-040-001/1200-B
(SUJARAMA) 		1701006040NRG24230620230341701 23/06/2023 shivani mathur 1701006040WL004302 shivani mathur 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018046 shivanimathur CENTRAL BANK OF INDIA(607115)
247 KAILARAS MP-01-006-040-001/13244
(SUJARAMA) 		1701006040NRG24230620230341711 23/06/2023 swarthi 1701006040WL004302 swarthi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018046 swarthi STATE BANK OF INDIA(508548)
248 KAILARAS MP-01-006-040-001/13611
(SUJARAMA) 		1701006040NRG24230620230341719 23/06/2023 mukesh 1701006040WL004302 mukesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018046 mukesh UCO BANK(607066)
249 KAILARAS MP-01-006-040-001/2118
(SUJARAMA) 		1701006040NRG24230620230341746 23/06/2023 sovaran jatav 1701006040WL004302 sovaran jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018046 sovaranjatav FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-040-001/2216
(SUJARAMA) 		1701006040NRG24230620230341750 23/06/2023 manoj kumar shakya 1701006040WL004302 manoj kumar shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018046 manojkumarshakya FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-040-001/2220
(SUJARAMA) 		1701006040NRG24230620230341751 23/06/2023 ramesh chand shakya 1701006040WL004302 ramesh chand shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018046 rameshchandshakya FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-040-001/2224
(SUJARAMA) 		1701006040NRG24230620230341752 23/06/2023 manish karn 1701006040WL004302 manish karn 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018046 manishkarn FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-040-001/2239
(SUJARAMA) 		1701006040NRG24230620230341753 23/06/2023 bhagavan das goyal 1701006040WL004302 bhagavan das goyal 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018046 bhagavandasgoyal FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-040-001/2263
(SUJARAMA) 		1701006040NRG24230620230341754 23/06/2023 ramnaresh shrivastav 1701006040WL004302 ramnaresh shrivastav 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018046 ramnareshshrivastav FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-040-001/2285
(SUJARAMA) 		1701006040NRG24230620230341755 23/06/2023 nandkishor 1701006040WL004302 nandkishor 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018046 nandkishor FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-040-001/2288
(SUJARAMA) 		1701006040NRG24230620230341756 23/06/2023 nitesh sharma 1701006040WL004302 nitesh sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018046 niteshsharma FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-040-001/367-A
(SUJARAMA) 		1701006040NRG24230620230341574 23/06/2023 pappan singh kushwah 1701006040WL004300 pappan singh kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018046 pappansinghkushwah FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-040-001/496-B
(SUJARAMA) 		1701006040NRG24230620230341676 23/06/2023 rashim sharma 1701006040WL004301 rashim sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 703018046 rashimsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
259 KAILARAS MP-01-006-040-001/1009-A
(SUJARAMA) 		1701006040NRG24230620230341598 23/06/2023 ramdas shakya 1701006040WL004301 ramdas shakya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 ramdasshakya UNION BANK OF INDIA(508500)
260 KAILARAS MP-01-006-040-001/1025-B
(SUJARAMA) 		1701006040NRG24230620230341688 23/06/2023 mukesh kumar jatav 1701006040WL004302 mukesh kumar jatav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 mukeshkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAILARAS MP-01-006-040-001/103-A
(SUJARAMA) 		1701006040NRG24230620230341692 23/06/2023 seema shakya 1701006040WL004302 seema shakya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 seemashakya FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-040-001/1103-A
(SUJARAMA) 		1701006040NRG24230620230341694 23/06/2023 rahesaa 1701006040WL004302 rahesaa 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 rahesaa CENTRAL BANK OF INDIA(607115)
263 KAILARAS MP-01-006-040-001/1136-A
(SUJARAMA) 		1701006040NRG24230620230341696 23/06/2023 mamata 1701006040WL004302 mamata 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 mamata CENTRAL BANK OF INDIA(607115)
264 KAILARAS MP-01-006-040-001/1163-A
(SUJARAMA) 		1701006040NRG24230620230341698 23/06/2023 mithlesh shakya 1701006040WL004302 mithlesh shakya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 mithleshshakya FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-040-001/1211-D
(SUJARAMA) 		1701006040NRG24230620230341605 23/06/2023 ahasan khan 1701006040WL004301 ahasan khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 ahasankhan CENTRAL BANK OF INDIA(607115)
266 KAILARAS MP-01-006-040-001/1223-A
(SUJARAMA) 		1701006040NRG24230620230341760 23/06/2023 radheshyam kushwah 1701006040WL004303 radheshyam kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 radheshyamkushwah FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-040-001/123-A
(SUJARAMA) 		1701006040NRG24230620230341607 23/06/2023 ravi shakya 1701006040WL004301 ravi shakya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 ravishakya STATE BANK OF INDIA(508548)
268 KAILARAS MP-01-006-040-001/124-A
(SUJARAMA) 		1701006040NRG24230620230341608 23/06/2023 ashish shakya 1701006040WL004301 ashish shakya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 ashishshakya CENTRAL BANK OF INDIA(607115)
269 KAILARAS MP-01-006-040-001/13230
(SUJARAMA) 		1701006040NRG24230620230341621 23/06/2023 pancham 1701006040WL004301 pancham 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 pancham FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-040-001/13239
(SUJARAMA) 		1701006040NRG24230620230341628 23/06/2023 ramnaresh 1701006040WL004301 ramnaresh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 ramnaresh CENTRAL BANK OF INDIA(607115)
271 KAILARAS MP-01-006-040-001/13252
(SUJARAMA) 		1701006040NRG24230620230341631 23/06/2023 papeeta 1701006040WL004301 papeeta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 papeeta INDUSIND BANK(607189)
272 KAILARAS MP-01-006-040-001/13254
(SUJARAMA) 		1701006040NRG24230620230341633 23/06/2023 prahlad 1701006040WL004301 prahlad 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 prahlad CENTRAL BANK OF INDIA(607115)
273 KAILARAS MP-01-006-040-001/13260
(SUJARAMA) 		1701006040NRG24230620230341634 23/06/2023 saroj 1701006040WL004301 saroj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 saroj CENTRAL BANK OF INDIA(607115)
274 KAILARAS MP-01-006-040-001/13274
(SUJARAMA) 		1701006040NRG24230620230341644 23/06/2023 rupa 1701006040WL004301 rupa 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 rupa STATE BANK OF INDIA(508548)
275 KAILARAS MP-01-006-040-001/13293
(SUJARAMA) 		1701006040NRG24230620230341648 23/06/2023 harikishor 1701006040WL004301 harikishor 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 harikishor UNION BANK OF INDIA(508500)
276 KAILARAS MP-01-006-040-001/13295
(SUJARAMA) 		1701006040NRG24230620230341649 23/06/2023 rahul 1701006040WL004301 rahul 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 rahul UNION BANK OF INDIA(508500)
277 KAILARAS MP-01-006-040-001/13296
(SUJARAMA) 		1701006040NRG24230620230341650 23/06/2023 om prakesh 1701006040WL004301 om prakesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 omprakesh CENTRAL BANK OF INDIA(607115)
278 KAILARAS MP-01-006-040-001/13297
(SUJARAMA) 		1701006040NRG24230620230341651 23/06/2023 narendra bhan 1701006040WL004301 narendra bhan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 narendrabhan STATE BANK OF INDIA(508548)
279 KAILARAS MP-01-006-040-001/13305
(SUJARAMA) 		1701006040NRG24230620230341653 23/06/2023 naval singh 1701006040WL004301 naval singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 navalsingh UNION BANK OF INDIA(508500)
280 KAILARAS MP-01-006-040-001/13310
(SUJARAMA) 		1701006040NRG24230620230341655 23/06/2023 omvati 1701006040WL004301 omvati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 omvati INDUSIND BANK(607189)
281 KAILARAS MP-01-006-040-001/13311
(SUJARAMA) 		1701006040NRG24230620230341656 23/06/2023 pradeep 1701006040WL004301 pradeep 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 pradeep FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-040-001/13314
(SUJARAMA) 		1701006040NRG24230620230341658 23/06/2023 neetu kushwah 1701006040WL004301 neetu kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 neetukushwah UNION BANK OF INDIA(508500)
283 KAILARAS MP-01-006-040-001/13316
(SUJARAMA) 		1701006040NRG24230620230341660 23/06/2023 pradeep kushwah 1701006040WL004301 pradeep kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 pradeepkushwah INDUSIND BANK(607189)
284 KAILARAS MP-01-006-040-001/13322
(SUJARAMA) 		1701006040NRG24230620230341663 23/06/2023 mukesh 1701006040WL004301 mukesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 mukesh STATE BANK OF INDIA(508548)
285 KAILARAS MP-01-006-040-001/13326
(SUJARAMA) 		1701006040NRG24230620230341666 23/06/2023 chameli kiushwah 1701006040WL004301 chameli kiushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 chamelikiushwah CENTRAL BANK OF INDIA(607115)
286 KAILARAS MP-01-006-040-001/13359
(SUJARAMA) 		1701006040NRG24230620230341481 23/06/2023 rewati 1701006040WL004300 rewati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 rewati UCO BANK(607066)
287 KAILARAS MP-01-006-040-001/13365
(SUJARAMA) 		1701006040NRG24230620230341485 23/06/2023 sanee dhakar 1701006040WL004300 sanee dhakar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 saneedhakar CENTRAL BANK OF INDIA(607115)
288 KAILARAS MP-01-006-040-001/14773
(SUJARAMA) 		1701006040NRG24230620230341739 23/06/2023 gudiya 1701006040WL004302 gudiya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAILARAS MP-01-006-040-001/14777
(SUJARAMA) 		1701006040NRG24230620230341740 23/06/2023 lali 1701006040WL004302 lali 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 lali INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAILARAS MP-01-006-040-001/178-A
(SUJARAMA) 		1701006040NRG24230620230341819 23/06/2023 bharati kushwah 1701006040WL004303 bharati kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 bharatikushwah INDUSIND BANK(607189)
291 KAILARAS MP-01-006-040-001/44-B
(SUJARAMA) 		1701006040NRG24230620230341673 23/06/2023 bhupendra sharma 1701006040WL004301 bhupendra sharma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 bhupendrasharma CENTRAL BANK OF INDIA(607115)
292 KAILARAS MP-01-006-040-001/441-A
(SUJARAMA) 		1701006040NRG24230620230341674 23/06/2023 dileep kumar mathur 1701006040WL004301 dileep kumar mathur 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 dileepkumarmathur CENTRAL BANK OF INDIA(607115)
293 KAILARAS MP-01-006-040-001/557-A
(SUJARAMA) 		1701006040NRG24230620230341583 23/06/2023 khiloni kushwah 1701006040WL004300 khiloni kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 khilonikushwah CENTRAL BANK OF INDIA(607115)
294 KAILARAS MP-01-006-040-001/581-B
(SUJARAMA) 		1701006040NRG24230620230341678 23/06/2023 narbada shakya 1701006040WL004301 narbada shakya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 narbadashakya CENTRAL BANK OF INDIA(607115)
295 KAILARAS MP-01-006-040-001/581-B
(SUJARAMA) 		1701006040NRG24230620230341679 23/06/2023 prakash 1701006040WL004301 prakash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 prakash CENTRAL BANK OF INDIA(607115)
296 KAILARAS MP-01-006-040-001/596-A
(SUJARAMA) 		1701006040NRG24230620230341680 23/06/2023 maneeram kadera 1701006040WL004301 maneeram kadera 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703018046 maneeramkadera CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
297 KAILARAS MP-01-006-040-001/1026-A
(SUJARAMA) 		1701006040NRG24230620230341689 23/06/2023 gopi dhakar 1701006040WL004302 gopi dhakar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 gopidhakar STATE BANK OF INDIA(508548)
298 KAILARAS MP-01-006-040-001/1028-A
(SUJARAMA) 		1701006040NRG24230620230341690 23/06/2023 jagadeesh shakya 1701006040WL004302 jagadeesh shakya 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 jagadeeshshakya NARMADA JHABUA GRAMIN BANK(508515)
299 KAILARAS MP-01-006-040-001/1106-A
(SUJARAMA) 		1701006040NRG24230620230341695 23/06/2023 imran 1701006040WL004302 imran 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 imran CENTRAL BANK OF INDIA(607115)
300 KAILARAS MP-01-006-040-001/1203-A
(SUJARAMA) 		1701006040NRG24230620230341604 23/06/2023 vinod 1701006040WL004301 vinod 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 vinod KARNATAKA BANK LTD(607270)
301 KAILARAS MP-01-006-040-001/1254-A
(SUJARAMA) 		1701006040NRG24230620230341763 23/06/2023 phoolvati 1701006040WL004303 phoolvati 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 phoolvati CENTRAL BANK OF INDIA(607115)
302 KAILARAS MP-01-006-040-001/1255-A
(SUJARAMA) 		1701006040NRG24230620230341764 23/06/2023 rampyari 1701006040WL004303 rampyari 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 rampyari CENTRAL BANK OF INDIA(607115)
303 KAILARAS MP-01-006-040-001/1255-C
(SUJARAMA) 		1701006040NRG24230620230341765 23/06/2023 ram singh 1701006040WL004303 ram singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 ramsingh CENTRAL BANK OF INDIA(607115)
304 KAILARAS MP-01-006-040-001/12948
(SUJARAMA) 		1701006040NRG24230620230341703 23/06/2023 munnalal 1701006040WL004302 munnalal 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 munnalal STATE BANK OF INDIA(508548)
305 KAILARAS MP-01-006-040-001/12960
(SUJARAMA) 		1701006040NRG24230620230341704 23/06/2023 lalita prajapati 1701006040WL004302 lalita prajapati 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 lalitaprajapati FINO PAYMENTS BANK LTD(608001)
306 KAILARAS MP-01-006-040-001/13082
(SUJARAMA) 		1701006040NRG24230620230341768 23/06/2023 kala kushwah 1701006040WL004303 kala kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 kalakushwah CENTRAL BANK OF INDIA(607115)
307 KAILARAS MP-01-006-040-001/13089
(SUJARAMA) 		1701006040NRG24230620230341769 23/06/2023 bharati kushwah 1701006040WL004303 bharati kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 bharatikushwah CENTRAL BANK OF INDIA(607115)
308 KAILARAS MP-01-006-040-001/13092
(SUJARAMA) 		1701006040NRG24230620230341770 23/06/2023 anar singh 1701006040WL004303 anar singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 anarsingh CENTRAL BANK OF INDIA(607115)
309 KAILARAS MP-01-006-040-001/13098
(SUJARAMA) 		1701006040NRG24230620230341706 23/06/2023 devendra 1701006040WL004302 devendra 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAILARAS MP-01-006-040-001/13105
(SUJARAMA) 		1701006040NRG24230620230341771 23/06/2023 reena kushwah 1701006040WL004303 reena kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 reenakushwah INDUSIND BANK(607189)
311 KAILARAS MP-01-006-040-001/13106
(SUJARAMA) 		1701006040NRG24230620230341707 23/06/2023 hardwari 1701006040WL004302 hardwari 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 hardwari STATE BANK OF INDIA(508548)
312 KAILARAS MP-01-006-040-001/13137
(SUJARAMA) 		1701006040NRG24230620230341772 23/06/2023 jamuni 1701006040WL004303 jamuni 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 jamuni CENTRAL BANK OF INDIA(607115)
313 KAILARAS MP-01-006-040-001/13148
(SUJARAMA) 		1701006040NRG24230620230341773 23/06/2023 pooja 1701006040WL004303 pooja 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 pooja CENTRAL BANK OF INDIA(607115)
314 KAILARAS MP-01-006-040-001/13177
(SUJARAMA) 		1701006040NRG24230620230341708 23/06/2023 kuldeep 1701006040WL004302 kuldeep 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
315 KAILARAS MP-01-006-040-001/13189
(SUJARAMA) 		1701006040NRG24230620230341774 23/06/2023 jagadeesh 1701006040WL004303 jagadeesh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 jagadeesh CENTRAL BANK OF INDIA(607115)
316 KAILARAS MP-01-006-040-001/13193
(SUJARAMA) 		1701006040NRG24230620230341709 23/06/2023 arvind 1701006040WL004302 arvind 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 arvind CENTRAL BANK OF INDIA(607115)
317 KAILARAS MP-01-006-040-001/13196
(SUJARAMA) 		1701006040NRG24230620230341775 23/06/2023 rekha 1701006040WL004303 rekha 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 rekha STATE BANK OF INDIA(508548)
318 KAILARAS MP-01-006-040-001/13202
(SUJARAMA) 		1701006040NRG24230620230341776 23/06/2023 reena 1701006040WL004303 reena 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 reena STATE BANK OF INDIA(508548)
319 KAILARAS MP-01-006-040-001/13300
(SUJARAMA) 		1701006040NRG24230620230341713 23/06/2023 amit 1701006040WL004302 amit 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 amit STATE BANK OF INDIA(508548)
320 KAILARAS MP-01-006-040-001/13317
(SUJARAMA) 		1701006040NRG24230620230341661 23/06/2023 kalpana 1701006040WL004301 kalpana 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 kalpana CENTRAL BANK OF INDIA(607115)
321 KAILARAS MP-01-006-040-001/13323
(SUJARAMA) 		1701006040NRG24230620230341794 23/06/2023 varsha 1701006040WL004303 varsha 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 varsha CENTRAL BANK OF INDIA(607115)
322 KAILARAS MP-01-006-040-001/13422
(SUJARAMA) 		1701006040NRG24230620230341717 23/06/2023 dropati 1701006040WL004302 dropati 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 dropati CENTRAL BANK OF INDIA(607115)
323 KAILARAS MP-01-006-040-001/13599
(SUJARAMA) 		1701006040NRG24230620230341718 23/06/2023 ramswroop 1701006040WL004302 ramswroop 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 ramswroop STATE BANK OF INDIA(508548)
324 KAILARAS MP-01-006-040-001/13619
(SUJARAMA) 		1701006040NRG24230620230341720 23/06/2023 surendra 1701006040WL004302 surendra 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 surendra CENTRAL BANK OF INDIA(607115)
325 KAILARAS MP-01-006-040-001/13622
(SUJARAMA) 		1701006040NRG24230620230341813 23/06/2023 brajesh 1701006040WL004303 brajesh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 brajesh FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-040-001/13632
(SUJARAMA) 		1701006040NRG24230620230341721 23/06/2023 salik ram 1701006040WL004302 salik ram 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 salikram STATE BANK OF INDIA(508548)
327 KAILARAS MP-01-006-040-001/13635
(SUJARAMA) 		1701006040NRG24230620230341814 23/06/2023 rashami 1701006040WL004303 rashami 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 rashami STATE BANK OF INDIA(508548)
328 KAILARAS MP-01-006-040-001/13638
(SUJARAMA) 		1701006040NRG24230620230341815 23/06/2023 shankar 1701006040WL004303 shankar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 shankar CENTRAL BANK OF INDIA(607115)
329 KAILARAS MP-01-006-040-001/13643
(SUJARAMA) 		1701006040NRG24230620230341722 23/06/2023 priya 1701006040WL004302 priya 00703 AIRP0000001 1326 1326 Processed 06/07/2023 703018046 priya INDIAN BANK(607105)
330 KAILARAS MP-01-006-040-001/13644
(SUJARAMA) 		1701006040NRG24230620230341723 23/06/2023 kavita 1701006040WL004302 kavita 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 kavita CENTRAL BANK OF INDIA(607115)
331 KAILARAS MP-01-006-040-001/13653
(SUJARAMA) 		1701006040NRG24230620230341724 23/06/2023 kusum 1701006040WL004302 kusum 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 kusum FINO PAYMENTS BANK LTD(608001)
332 KAILARAS MP-01-006-040-001/13664
(SUJARAMA) 		1701006040NRG24230620230341727 23/06/2023 jagamohan 1701006040WL004302 jagamohan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 jagamohan STATE BANK OF INDIA(508548)
333 KAILARAS MP-01-006-040-001/13700
(SUJARAMA) 		1701006040NRG24230620230341731 23/06/2023 DURGESH SHRIWAS 1701006040WL004302 DURGESH SHRIWAS 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 DURGESHSHRIWAS FINO PAYMENTS BANK LTD(608001)
334 KAILARAS MP-01-006-040-001/152-A
(SUJARAMA) 		1701006040NRG24230620230341817 23/06/2023 durga kushwah 1701006040WL004303 durga kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 durgakushwah STATE BANK OF INDIA(508548)
335 KAILARAS MP-01-006-040-001/156-A
(SUJARAMA) 		1701006040NRG24230620230341818 23/06/2023 rambeer kushwah 1701006040WL004303 rambeer kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 rambeerkushwah UNION BANK OF INDIA(508500)
336 KAILARAS MP-01-006-040-001/2291
(SUJARAMA) 		1701006040NRG24230620230341667 23/06/2023 ashok kumar sharma 1701006040WL004301 ashok kumar sharma 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 ashokkumarsharma FINO PAYMENTS BANK LTD(608001)
337 KAILARAS MP-01-006-040-001/2292
(SUJARAMA) 		1701006040NRG24230620230341820 23/06/2023 geeta kushawah 1701006040WL004303 geeta kushawah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 geetakushawah FINO PAYMENTS BANK LTD(608001)
338 KAILARAS MP-01-006-040-001/264-A
(SUJARAMA) 		1701006040NRG24230620230341568 23/06/2023 janak singh kushwah 1701006040WL004300 janak singh kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 janaksinghkushwah CENTRAL BANK OF INDIA(607115)
339 KAILARAS MP-01-006-040-001/288-A
(SUJARAMA) 		1701006040NRG24230620230341569 23/06/2023 ghamandi 1701006040WL004300 ghamandi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 ghamandi CENTRAL BANK OF INDIA(607115)
340 KAILARAS MP-01-006-040-001/296-A
(SUJARAMA) 		1701006040NRG24230620230341669 23/06/2023 ashish soni 1701006040WL004301 ashish soni 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 ashishsoni CENTRAL BANK OF INDIA(607115)
341 KAILARAS MP-01-006-040-001/319-A
(SUJARAMA) 		1701006040NRG24230620230341572 23/06/2023 laxman singh kushwah 1701006040WL004300 laxman singh kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 laxmansinghkushwah CENTRAL BANK OF INDIA(607115)
342 KAILARAS MP-01-006-040-001/370-A
(SUJARAMA) 		1701006040NRG24230620230341575 23/06/2023 manoj kushwah 1701006040WL004300 manoj kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 manojkushwah STATE BANK OF INDIA(508548)
343 KAILARAS MP-01-006-040-001/457-A
(SUJARAMA) 		1701006040NRG24230620230341675 23/06/2023 foolvati yadav 1701006040WL004301 foolvati yadav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 foolvatiyadav CENTRAL BANK OF INDIA(607115)
344 KAILARAS MP-01-006-040-001/508-A
(SUJARAMA) 		1701006040NRG24230620230341580 23/06/2023 durgesh jatav 1701006040WL004300 durgesh jatav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 durgeshjatav CENTRAL BANK OF INDIA(607115)
345 KAILARAS MP-01-006-040-001/545-A
(SUJARAMA) 		1701006040NRG24230620230341582 23/06/2023 banke kushwah 1701006040WL004300 banke kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 bankekushwah CENTRAL BANK OF INDIA(607115)
346 KAILARAS MP-01-006-040-001/63-A
(SUJARAMA) 		1701006040NRG24230620230341584 23/06/2023 ashok kushwah 1701006040WL004300 ashok kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 ashokkushwah CENTRAL BANK OF INDIA(607115)
347 KAILARAS MP-01-006-040-001/63-B
(SUJARAMA) 		1701006040NRG24230620230341585 23/06/2023 jagdeesh kushwah 1701006040WL004300 jagdeesh kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 jagdeeshkushwah CENTRAL BANK OF INDIA(607115)
348 KAILARAS MP-01-006-040-001/666-B
(SUJARAMA) 		1701006040NRG24230620230341586 23/06/2023 Bhardwj Singh Kushwah 1701006040WL004300 Bhardwj Singh Kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 BhardwjSinghKushwah CENTRAL BANK OF INDIA(607115)
349 KAILARAS MP-01-006-040-001/69-A
(SUJARAMA) 		1701006040NRG24230620230341589 23/06/2023 hareelal kushwah 1701006040WL004300 hareelal kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 hareelalkushwah CENTRAL BANK OF INDIA(607115)
350 KAILARAS MP-01-006-040-001/747-A
(SUJARAMA) 		1701006040NRG24230620230341683 23/06/2023 BHOORA KADERA 1701006040WL004301 BHOORA KADERA 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 BHOORAKADERA INDUSIND BANK(607189)
351 KAILARAS MP-01-006-040-001/800-A
(SUJARAMA) 		1701006040NRG24230620230341594 23/06/2023 padam singh 1701006040WL004300 padam singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703018046 padamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 72930 72930
Total 465426 465426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_230623APB_FTO_120075 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_230623APB_FTO_120075 Central Bank Of India CBIN0282175 SUJARMA 14586
3 KAILARAS MP1701006_230623APB_FTO_120075 Central Bank Of India CBIN0282819 SEMAI 1326
4 KAILARAS MP1701006_230623APB_FTO_120075 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 21216
5 KAILARAS MP1701006_230623APB_FTO_120075 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
6 KAILARAS MP1701006_230623APB_FTO_120075 Union Bank of India UBIN0538990 A V HANUMANA 1326
7 KAILARAS MP1701006_230623APB_FTO_120075 Union Bank of India UBIN0543527 MORENA 159120
8 KAILARAS MP1701006_230623APB_FTO_120075 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
9 KAILARAS MP1701006_230623APB_FTO_120075 IndusInd Bank Ltd. INDB0000485 KHURERI 99450
10 KAILARAS MP1701006_230623APB_FTO_120075 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
11 KAILARAS MP1701006_230623APB_FTO_120075 Fino Payments Bank Ltd FINO0001446 MP RO 17238
12 KAILARAS MP1701006_230623APB_FTO_120075 India Post Payments Bank IPOS0000001 Morena 50388
13 KAILARAS MP1701006_230623APB_FTO_120075 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 72930

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