Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:15:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_040523APB_FTO_28451
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) 		1701006040NRG24010520230009463 04/05/2023 bharati kushwah 1701006040WL000091 bharati kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 689165400 bharatikushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-040-001/395-A
(SUJARAMA) 		1701006040NRG24010520230009855 04/05/2023 mohan lal jatav 1701006040WL000095 mohan lal jatav 00089 CBIN0280782 1105 1105 Processed 15/05/2023 689165400 mohanlaljatav CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-040-001/802-A
(SUJARAMA) 		1701006040NRG24010520230009879 04/05/2023 manoj 1701006040WL000095 manoj 00089 CBIN0280782 1105 1105 Processed 15/05/2023 689165400 manoj STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 KAILARAS MP-01-006-040-001/1012-A
(SUJARAMA) 		1701006040NRG24010520230009791 04/05/2023 rajveer dhakar 1701006040WL000095 rajveer dhakar 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 rajveerdhakar STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-040-001/1015-A
(SUJARAMA) 		1701006040NRG24010520230009936 04/05/2023 ramesh shakya 1701006040WL000097 ramesh shakya 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 rameshshakya CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-040-001/104-A
(SUJARAMA) 		1701006040NRG24010520230009795 04/05/2023 vinod kumar dhakar 1701006040WL000095 vinod kumar dhakar 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 vinodkumardhakar CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-040-001/1171
(SUJARAMA) 		1701006040NRG24010520230009942 04/05/2023 Beerendra Kumar Shakya 1701006040WL000097 Beerendra Kumar Shakya 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 BeerendraKumarShakya FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-040-001/1173
(SUJARAMA) 		1701006040NRG24010520230009943 04/05/2023 MAYA SHAKYA 1701006040WL000097 MAYA SHAKYA 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 MAYASHAKYA FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-040-001/1233-A
(SUJARAMA) 		1701006040NRG24010520230009461 04/05/2023 jeetendra singh kushwah 1701006040WL000091 jeetendra singh kushwah 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 jeetendrasinghkushwah CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-040-001/1234-A
(SUJARAMA) 		1701006040NRG24010520230009462 04/05/2023 banvari kushwah 1701006040WL000091 banvari kushwah 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 banvarikushwah CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-040-001/1238-A
(SUJARAMA) 		1701006040NRG24010520230009464 04/05/2023 ajayapal kushwah 1701006040WL000091 ajayapal kushwah 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 ajayapalkushwah CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-040-001/1239-A
(SUJARAMA) 		1701006040NRG24010520230009465 04/05/2023 kamlesh kushawah 1701006040WL000091 kamlesh kushawah 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 kamleshkushawah CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-040-001/1240-A
(SUJARAMA) 		1701006040NRG24010520230009466 04/05/2023 ravi kushwah 1701006040WL000091 ravi kushwah 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 ravikushwah CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-040-001/126-A
(SUJARAMA) 		1701006040NRG24010520230009800 04/05/2023 dileep dhakar 1701006040WL000095 dileep dhakar 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 dileepdhakar STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-040-001/13027
(SUJARAMA) 		1701006040NRG24010520230009470 04/05/2023 HARIOM 1701006040WL000091 HARIOM 00089 CBIN0282175 1105 1105 Processed 16/05/2023 689165400 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-040-001/13068
(SUJARAMA) 		1701006040NRG24010520230009471 04/05/2023 Rajaram Kushwah 1701006040WL000091 Rajaram Kushwah 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 RajaramKushwah CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-040-001/1423
(SUJARAMA) 		1701006040NRG24010520230009980 04/05/2023 rajkumar shakya 1701006040WL000097 rajkumar shakya 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 rajkumarshakya CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-040-001/1766-A
(SUJARAMA) 		1701006040NRG24010520230009988 04/05/2023 VIJAY shakya 1701006040WL000097 VIJAY shakya 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 VIJAYshakya FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-040-001/2003
(SUJARAMA) 		1701006040NRG24010520230009835 04/05/2023 ranveer dhakad 1701006040WL000095 ranveer dhakad 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 ranveerdhakad CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-040-001/2008
(SUJARAMA) 		1701006040NRG24010520230009836 04/05/2023 dwarika dhakad 1701006040WL000095 dwarika dhakad 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 dwarikadhakad CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-040-001/2024
(SUJARAMA) 		1701006040NRG24010520230009837 04/05/2023 nijam khan 1701006040WL000095 nijam khan 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 nijamkhan CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-040-001/2026
(SUJARAMA) 		1701006040NRG24010520230009838 04/05/2023 chaman ali khan 1701006040WL000095 chaman ali khan 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 chamanalikhan CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-040-001/2030
(SUJARAMA) 		1701006040NRG24010520230009990 04/05/2023 rinku savita 1701006040WL000097 rinku savita 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 rinkusavita CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-040-001/2045
(SUJARAMA) 		1701006040NRG24010520230009991 04/05/2023 jitendra joshi 1701006040WL000097 jitendra joshi 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 jitendrajoshi CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-040-001/2051
(SUJARAMA) 		1701006040NRG24010520230009839 04/05/2023 basarat khan 1701006040WL000095 basarat khan 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 basaratkhan CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-040-001/2067
(SUJARAMA) 		1701006040NRG24010520230009992 04/05/2023 suresh dubey 1701006040WL000097 suresh dubey 00089 CBIN0282175 884 884 Processed 15/05/2023 689165400 sureshdubey STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-040-001/347-A
(SUJARAMA) 		1701006040NRG24010520230010009 04/05/2023 shrimati rajkumari shakya 1701006040WL000097 shrimati rajkumari shakya 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 shrimatirajkumarishakya CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-040-001/348-B
(SUJARAMA) 		1701006040NRG24010520230010010 04/05/2023 maneesha kadera 1701006040WL000097 maneesha kadera 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 maneeshakadera CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-040-001/426-A
(SUJARAMA) 		1701006040NRG24010520230009857 04/05/2023 bhoora baghel 1701006040WL000095 bhoora baghel 00089 CBIN0282175 1105 1105 Processed 15/05/2023 689165400 bhoorabaghel CENTRAL BANK OF INDIA(607115)
SubTotal 28509 28509
30 KAILARAS MP-01-006-040-001/116-A
(SUJARAMA) 		1701006040NRG24010520230009940 04/05/2023 santoshi lal bairagi 1701006040WL000097 santoshi lal bairagi 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 santoshilalbairagi CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-040-001/118-A
(SUJARAMA) 		1701006040NRG24010520230009945 04/05/2023 ashok dhanuk 1701006040WL000097 ashok dhanuk 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 ashokdhanuk CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-040-001/1216-B
(SUJARAMA) 		1701006040NRG24010520230009798 04/05/2023 kuldeep dhakar 1701006040WL000095 kuldeep dhakar 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 kuldeepdhakar STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-040-001/1231-A
(SUJARAMA) 		1701006040NRG24010520230009460 04/05/2023 vekunti 1701006040WL000091 vekunti 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 vekunti STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-040-001/128-A
(SUJARAMA) 		1701006040NRG24010520230009948 04/05/2023 preeti 1701006040WL000097 preeti 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 preeti STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-040-001/130-A
(SUJARAMA) 		1701006040NRG24010520230009951 04/05/2023 rajkamal shakya 1701006040WL000097 rajkamal shakya 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 rajkamalshakya STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-040-001/135-A
(SUJARAMA) 		1701006040NRG24010520230009488 04/05/2023 sudama kushwah 1701006040WL000091 sudama kushwah 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 sudamakushwah CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-040-001/154-A
(SUJARAMA) 		1701006040NRG24010520230009987 04/05/2023 ravindra rajak 1701006040WL000097 ravindra rajak 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 ravindrarajak CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-040-001/197-B
(SUJARAMA) 		1701006040NRG24010520230009989 04/05/2023 pavan kumar shakya 1701006040WL000097 pavan kumar shakya 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 pavankumarshakya INDUSIND BANK(607189)
39 KAILARAS MP-01-006-040-001/211-A
(SUJARAMA) 		1701006040NRG24010520230009993 04/05/2023 ramoutar rajak 1701006040WL000097 ramoutar rajak 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 ramoutarrajak CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-040-001/2122
(SUJARAMA) 		1701006040NRG24010520230009842 04/05/2023 mubarak khan 1701006040WL000095 mubarak khan 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 mubarakkhan CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-040-001/220-A
(SUJARAMA) 		1701006040NRG24010520230009995 04/05/2023 devendra kumar shakya 1701006040WL000097 devendra kumar shakya 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 devendrakumarshakya BANK OF BARODA(606985)
42 KAILARAS MP-01-006-040-001/2202
(SUJARAMA) 		1701006040NRG24010520230009996 04/05/2023 durga prasad bairagi 1701006040WL000097 durga prasad bairagi 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 durgaprasadbairagi CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-040-001/2204
(SUJARAMA) 		1701006040NRG24010520230009997 04/05/2023 bahadur shakya 1701006040WL000097 bahadur shakya 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 bahadurshakya CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-040-001/330-A
(SUJARAMA) 		1701006040NRG24010520230009849 04/05/2023 suneeta 1701006040WL000095 suneeta 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 suneeta CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-040-001/360-A
(SUJARAMA) 		1701006040NRG24010520230009852 04/05/2023 greesh kumar jatav 1701006040WL000095 greesh kumar jatav 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 greeshkumarjatav FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-040-001/371-A
(SUJARAMA) 		1701006040NRG24010520230009854 04/05/2023 deepa jatav 1701006040WL000095 deepa jatav 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 deepajatav STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-040-001/446-B
(SUJARAMA) 		1701006040NRG24010520230009453 04/05/2023 lakhan 1701006040WL000090 lakhan 00415 SBIN0010845 1105 1105 Processed 16/05/2023 689165400 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-040-001/506-A
(SUJARAMA) 		1701006040NRG24010520230009863 04/05/2023 brajesh jatav 1701006040WL000095 brajesh jatav 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 brajeshjatav CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-040-001/525-A
(SUJARAMA) 		1701006040NRG24010520230009865 04/05/2023 baraphi 1701006040WL000095 baraphi 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 baraphi CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-040-001/61-A
(SUJARAMA) 		1701006040NRG24010520230010021 04/05/2023 urmila kadera 1701006040WL000097 urmila kadera 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 urmilakadera CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-040-001/68-A
(SUJARAMA) 		1701006040NRG24010520230010022 04/05/2023 urmila shrivash 1701006040WL000097 urmila shrivash 00415 SBIN0010845 1105 1105 Processed 15/05/2023 689165400 urmilashrivash CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
52 KAILARAS MP-01-006-040-001/50-C
(SUJARAMA) 		1701006040NRG24010520230010017 04/05/2023 pappan singh yadav 1701006040WL000097 pappan singh yadav 00415 SBIN0030439 1105 1105 Processed 15/05/2023 689165400 pappansinghyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 KAILARAS MP-01-006-040-001/13366
(SUJARAMA) 		1701006040NRG24010520230009961 04/05/2023 kamlesh 1701006040WL000097 kamlesh 00468 UBIN0538990 1105 1105 Processed 15/05/2023 689165400 kamlesh STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-040-001/1376
(SUJARAMA) 		1701006040NRG24010520230009451 04/05/2023 samant dhakar 1701006040WL000090 samant dhakar 00468 UBIN0538990 1105 1105 Processed 15/05/2023 689165400 samantdhakar UNION BANK OF INDIA(508500)
SubTotal 2210 2210
55 KAILARAS MP-01-006-040-001/1007-A
(SUJARAMA) 		1701006040NRG24010520230009412 04/05/2023 mohan shakya 1701006040WL000090 mohan shakya 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 mohanshakya STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-040-001/12946
(SUJARAMA) 		1701006040NRG24010520230009801 04/05/2023 sarif khan 1701006040WL000095 sarif khan 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 sarifkhan UNION BANK OF INDIA(508500)
57 KAILARAS MP-01-006-040-001/13302
(SUJARAMA) 		1701006040NRG24010520230009807 04/05/2023 nijamuddin 1701006040WL000095 nijamuddin 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 nijamuddin CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-040-001/13352
(SUJARAMA) 		1701006040NRG24010520230009808 04/05/2023 akash 1701006040WL000095 akash 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 akash UNION BANK OF INDIA(508500)
59 KAILARAS MP-01-006-040-001/13357
(SUJARAMA) 		1701006040NRG24010520230009433 04/05/2023 maharaj 1701006040WL000090 maharaj 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 maharaj CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-040-001/13364
(SUJARAMA) 		1701006040NRG24010520230009434 04/05/2023 lakhapati 1701006040WL000090 lakhapati 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 lakhapati STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-040-001/13398
(SUJARAMA) 		1701006040NRG24010520230009809 04/05/2023 amreena 1701006040WL000095 amreena 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 amreena UNION BANK OF INDIA(508500)
62 KAILARAS MP-01-006-040-001/13403
(SUJARAMA) 		1701006040NRG24010520230009438 04/05/2023 ganee khan 1701006040WL000090 ganee khan 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 ganeekhan UNION BANK OF INDIA(508500)
63 KAILARAS MP-01-006-040-001/13404
(SUJARAMA) 		1701006040NRG24010520230009439 04/05/2023 meera devi 1701006040WL000090 meera devi 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 meeradevi UNION BANK OF INDIA(508500)
64 KAILARAS MP-01-006-040-001/13405
(SUJARAMA) 		1701006040NRG24010520230009440 04/05/2023 archana bairagi 1701006040WL000090 archana bairagi 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 archanabairagi STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-040-001/13406
(SUJARAMA) 		1701006040NRG24010520230009441 04/05/2023 varhsa bairagi 1701006040WL000090 varhsa bairagi 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 varhsabairagi CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-040-001/13407
(SUJARAMA) 		1701006040NRG24010520230009442 04/05/2023 yadvendra 1701006040WL000090 yadvendra 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 yadvendra CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-040-001/13408
(SUJARAMA) 		1701006040NRG24010520230009443 04/05/2023 sunita 1701006040WL000090 sunita 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 sunita UNION BANK OF INDIA(508500)
68 KAILARAS MP-01-006-040-001/13412
(SUJARAMA) 		1701006040NRG24010520230009444 04/05/2023 sujeet kumar 1701006040WL000090 sujeet kumar 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 sujeetkumar FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-040-001/13413
(SUJARAMA) 		1701006040NRG24010520230009445 04/05/2023 meera shakya 1701006040WL000090 meera shakya 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 meerashakya UNION BANK OF INDIA(508500)
70 KAILARAS MP-01-006-040-001/13416
(SUJARAMA) 		1701006040NRG24010520230009446 04/05/2023 hakim 1701006040WL000090 hakim 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 hakim FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-040-001/13417
(SUJARAMA) 		1701006040NRG24010520230009447 04/05/2023 kashi shakya 1701006040WL000090 kashi shakya 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 kashishakya CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-040-001/13420
(SUJARAMA) 		1701006040NRG24010520230009448 04/05/2023 kailashi 1701006040WL000090 kailashi 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 kailashi UNION BANK OF INDIA(508500)
73 KAILARAS MP-01-006-040-001/13423
(SUJARAMA) 		1701006040NRG24010520230009449 04/05/2023 gopal shakya 1701006040WL000090 gopal shakya 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 gopalshakya CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-040-001/13550
(SUJARAMA) 		1701006040NRG24010520230009450 04/05/2023 sono 1701006040WL000090 sono 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 sono UNION BANK OF INDIA(508500)
75 KAILARAS MP-01-006-040-001/13557
(SUJARAMA) 		1701006040NRG24010520230009810 04/05/2023 shriniwas 1701006040WL000095 shriniwas 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 shriniwas CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-040-001/13559
(SUJARAMA) 		1701006040NRG24010520230009811 04/05/2023 rahul 1701006040WL000095 rahul 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 rahul CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-040-001/13570
(SUJARAMA) 		1701006040NRG24010520230009812 04/05/2023 mukesh 1701006040WL000095 mukesh 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 mukesh BANK OF BARODA(606985)
78 KAILARAS MP-01-006-040-001/364-A
(SUJARAMA) 		1701006040NRG24010520230009452 04/05/2023 kamlesh 1701006040WL000090 kamlesh 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 kamlesh CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-040-001/399-A
(SUJARAMA) 		1701006040NRG24010520230010011 04/05/2023 suman shakya 1701006040WL000097 suman shakya 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 sumanshakya INDUSIND BANK(607189)
80 KAILARAS MP-01-006-040-001/641-A
(SUJARAMA) 		1701006040NRG24010520230009454 04/05/2023 Babalu Kushwah 1701006040WL000090 Babalu Kushwah 00468 UBIN0543527 1105 1105 Processed 15/05/2023 689165400 BabaluKushwah UNION BANK OF INDIA(508500)
SubTotal 28730 28730
81 KAILARAS MP-01-006-040-001/293-A
(SUJARAMA) 		1701006040NRG24010520230010006 04/05/2023 neera kumar shakya 1701006040WL000097 neera kumar shakya 00532 CBIN0R20002 1105 1105 Processed 15/05/2023 689165400 neerakumarshakya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 KAILARAS MP-01-006-040-001/1175
(SUJARAMA) 		1701006040NRG24010520230009944 04/05/2023 pooja sharma 1701006040WL000097 pooja sharma 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 poojasharma FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-040-001/1250-D
(SUJARAMA) 		1701006040NRG24010520230009414 04/05/2023 rambaran 1701006040WL000090 rambaran 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 rambaran CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-040-001/13248
(SUJARAMA) 		1701006040NRG24010520230009416 04/05/2023 vidhya 1701006040WL000090 vidhya 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 vidhya INDUSIND BANK(607189)
85 KAILARAS MP-01-006-040-001/13250
(SUJARAMA) 		1701006040NRG24010520230009417 04/05/2023 shriniwas 1701006040WL000090 shriniwas 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 shriniwas CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-040-001/13251
(SUJARAMA) 		1701006040NRG24010520230009418 04/05/2023 malti 1701006040WL000090 malti 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 malti STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-040-001/13255
(SUJARAMA) 		1701006040NRG24010520230009485 04/05/2023 kamala 1701006040WL000091 kamala 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 kamala CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-040-001/13256
(SUJARAMA) 		1701006040NRG24010520230009419 04/05/2023 urmila 1701006040WL000090 urmila 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 urmila CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-040-001/13258
(SUJARAMA) 		1701006040NRG24010520230009421 04/05/2023 ruma 1701006040WL000090 ruma 00553 INDB0000485 1105 1105 Processed 16/05/2023 689165400 ruma INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAILARAS MP-01-006-040-001/13259
(SUJARAMA) 		1701006040NRG24010520230009422 04/05/2023 seema 1701006040WL000090 seema 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 seema CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-040-001/13261
(SUJARAMA) 		1701006040NRG24010520230009423 04/05/2023 asha 1701006040WL000090 asha 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 asha CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-040-001/13266
(SUJARAMA) 		1701006040NRG24010520230009424 04/05/2023 kaliya 1701006040WL000090 kaliya 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 kaliya CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-040-001/13270
(SUJARAMA) 		1701006040NRG24010520230009425 04/05/2023 mamata 1701006040WL000090 mamata 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 mamata CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-040-001/13283
(SUJARAMA) 		1701006040NRG24010520230009806 04/05/2023 bindeswari 1701006040WL000095 bindeswari 00553 INDB0000485 1105 1105 Rejected 15/05/2023 689165400 Account closed
95 KAILARAS MP-01-006-040-001/13284
(SUJARAMA) 		1701006040NRG24010520230009427 04/05/2023 sukhapal 1701006040WL000090 sukhapal 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 sukhapal CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-040-001/13285
(SUJARAMA) 		1701006040NRG24010520230009428 04/05/2023 rashami 1701006040WL000090 rashami 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 rashami STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-040-001/13290
(SUJARAMA) 		1701006040NRG24010520230009431 04/05/2023 sanju 1701006040WL000090 sanju 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 sanju STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-040-001/13291
(SUJARAMA) 		1701006040NRG24010520230009432 04/05/2023 devendra 1701006040WL000090 devendra 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 devendra CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-040-001/13294
(SUJARAMA) 		1701006040NRG24010520230009957 04/05/2023 hariom 1701006040WL000097 hariom 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 hariom CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-040-001/13303
(SUJARAMA) 		1701006040NRG24010520230009959 04/05/2023 hemant 1701006040WL000097 hemant 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 hemant CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-040-001/13342
(SUJARAMA) 		1701006040NRG24010520230009960 04/05/2023 dusyant 1701006040WL000097 dusyant 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 dusyant CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-040-001/13418
(SUJARAMA) 		1701006040NRG24010520230009962 04/05/2023 mohan 1701006040WL000097 mohan 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 mohan STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-040-001/13579
(SUJARAMA) 		1701006040NRG24010520230009489 04/05/2023 rajveer 1701006040WL000091 rajveer 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 rajveer INDUSIND BANK(607189)
104 KAILARAS MP-01-006-040-001/96-A
(SUJARAMA) 		1701006040NRG24010520230009881 04/05/2023 rohit dhakar 1701006040WL000095 rohit dhakar 00553 INDB0000485 1105 1105 Processed 15/05/2023 689165400 rohitdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 25415 25415
105 KAILARAS MP-01-006-040-001/103-A
(SUJARAMA) 		1701006040NRG24010520230009794 04/05/2023 aravand kumar 1701006040WL000095 aravand kumar 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 aravandkumar FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-040-001/12979
(SUJARAMA) 		1701006040NRG24010520230009802 04/05/2023 ramesh dhakar 1701006040WL000095 ramesh dhakar 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 rameshdhakar FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-040-001/13651
(SUJARAMA) 		1701006040NRG24010520230009818 04/05/2023 shahanbaj 1701006040WL000095 shahanbaj 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 shahanbaj FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-040-001/13653
(SUJARAMA) 		1701006040NRG24010520230009970 04/05/2023 kusum 1701006040WL000097 kusum 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 kusum FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-040-001/13654
(SUJARAMA) 		1701006040NRG24010520230009971 04/05/2023 nitesh 1701006040WL000097 nitesh 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 nitesh FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-040-001/13659
(SUJARAMA) 		1701006040NRG24010520230009972 04/05/2023 kashi 1701006040WL000097 kashi 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 kashi FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-040-001/13680
(SUJARAMA) 		1701006040NRG24010520230009819 04/05/2023 RASEED KHAN 1701006040WL000095 RASEED KHAN 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 RASEEDKHAN FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-040-001/13683
(SUJARAMA) 		1701006040NRG24010520230009820 04/05/2023 SAMANT DHAKAR 1701006040WL000095 SAMANT DHAKAR 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 SAMANTDHAKAR FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-040-001/13686
(SUJARAMA) 		1701006040NRG24010520230009974 04/05/2023 NEHAPRAJAPATI 1701006040WL000097 NEHAPRAJAPATI 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 NEHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-040-001/13687
(SUJARAMA) 		1701006040NRG24010520230009975 04/05/2023 SANDEEP SHAKYA 1701006040WL000097 SANDEEP SHAKYA 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 SANDEEPSHAKYA FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-040-001/13695
(SUJARAMA) 		1701006040NRG24010520230009821 04/05/2023 BALIRAM SINGH 1701006040WL000095 BALIRAM SINGH 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 BALIRAMSINGH FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-040-001/13699
(SUJARAMA) 		1701006040NRG24010520230009976 04/05/2023 LATA SHRIWAS 1701006040WL000097 LATA SHRIWAS 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 LATASHRIWAS FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-040-001/13700
(SUJARAMA) 		1701006040NRG24010520230009977 04/05/2023 DURGESH SHRIWAS 1701006040WL000097 DURGESH SHRIWAS 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 DURGESHSHRIWAS FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-040-001/13701
(SUJARAMA) 		1701006040NRG24010520230009978 04/05/2023 BANDANA SHRIWAS 1701006040WL000097 BANDANA SHRIWAS 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 BANDANASHRIWAS FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-040-001/13707
(SUJARAMA) 		1701006040NRG24010520230009979 04/05/2023 BANVARI SHRIVAS 1701006040WL000097 BANVARI SHRIVAS 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 BANVARISHRIVAS FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-040-001/13708
(SUJARAMA) 		1701006040NRG24010520230009822 04/05/2023 kavita dhakar 1701006040WL000095 kavita dhakar 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 kavitadhakar FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-040-001/13709
(SUJARAMA) 		1701006040NRG24010520230009823 04/05/2023 padam dhakar 1701006040WL000095 padam dhakar 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 padamdhakar FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-040-001/14723
(SUJARAMA) 		1701006040NRG24010520230009981 04/05/2023 vaisali shakya 1701006040WL000097 vaisali shakya 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 vaisalishakya FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-040-001/14726
(SUJARAMA) 		1701006040NRG24010520230009825 04/05/2023 rakesh dhakar 1701006040WL000095 rakesh dhakar 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 rakeshdhakar FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-040-001/14729
(SUJARAMA) 		1701006040NRG24010520230009826 04/05/2023 tinko jatav 1701006040WL000095 tinko jatav 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 tinkojatav FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-040-001/14741
(SUJARAMA) 		1701006040NRG24010520230009827 04/05/2023 satish jatav 1701006040WL000095 satish jatav 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 satishjatav FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-040-001/14743
(SUJARAMA) 		1701006040NRG24010520230009982 04/05/2023 bandna devi sharma 1701006040WL000097 bandna devi sharma 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 bandnadevisharma FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-040-001/14745
(SUJARAMA) 		1701006040NRG24010520230009828 04/05/2023 shrimati reshma bano 1701006040WL000095 shrimati reshma bano 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 shrimatireshmabano FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-040-001/14746
(SUJARAMA) 		1701006040NRG24010520230009829 04/05/2023 ramjan ali 1701006040WL000095 ramjan ali 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 ramjanali FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-040-001/14750
(SUJARAMA) 		1701006040NRG24010520230009830 04/05/2023 sitara 1701006040WL000095 sitara 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 sitara FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-040-001/14752
(SUJARAMA) 		1701006040NRG24010520230009831 04/05/2023 najmeen khan 1701006040WL000095 najmeen khan 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 najmeenkhan FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-040-001/14755
(SUJARAMA) 		1701006040NRG24010520230009983 04/05/2023 girish kumar dubey 1701006040WL000097 girish kumar dubey 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 girishkumardubey FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-040-001/14757
(SUJARAMA) 		1701006040NRG24010520230009832 04/05/2023 sabana bano 1701006040WL000095 sabana bano 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 sabanabano FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-040-001/14758
(SUJARAMA) 		1701006040NRG24010520230009984 04/05/2023 ravi kumar mathur 1701006040WL000097 ravi kumar mathur 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 ravikumarmathur FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-040-001/405-B
(SUJARAMA) 		1701006040NRG24010520230010012 04/05/2023 rajkumar shakya 1701006040WL000097 rajkumar shakya 00688 FINO0001001 1105 1105 Processed 16/05/2023 689165400 rajkumarshakya INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-040-001/479-A
(SUJARAMA) 		1701006040NRG24010520230009859 04/05/2023 shiv singh jatav 1701006040WL000095 shiv singh jatav 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 shivsinghjatav CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-040-001/650-A
(SUJARAMA) 		1701006040NRG24010520230009873 04/05/2023 aadil khan 1701006040WL000095 aadil khan 00688 FINO0001001 1105 1105 Processed 15/05/2023 689165400 aadilkhan CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-040-001/716-A
(SUJARAMA) 		1701006040NRG24010520230009875 04/05/2023 ajav singh 1701006040WL000095 ajav singh 00688 FINO0001001 884 884 Processed 15/05/2023 689165400 ajavsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 36244 36244
138 KAILARAS MP-01-006-040-001/1200-B
(SUJARAMA) 		1701006040NRG24010520230009946 04/05/2023 shivani mathur 1701006040WL000097 shivani mathur 00688 FINO0001446 1105 1105 Processed 15/05/2023 689165400 shivanimathur CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-040-001/2106
(SUJARAMA) 		1701006040NRG24010520230009840 04/05/2023 anguri dhakad 1701006040WL000095 anguri dhakad 00688 FINO0001446 1105 1105 Processed 15/05/2023 689165400 anguridhakad FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-040-001/2109
(SUJARAMA) 		1701006040NRG24010520230009841 04/05/2023 Arvindra Dhakar 1701006040WL000095 Arvindra Dhakar 00688 FINO0001446 1105 1105 Processed 15/05/2023 689165400 ArvindraDhakar FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-040-001/2118
(SUJARAMA) 		1701006040NRG24010520230009994 04/05/2023 sovaran jatav 1701006040WL000097 sovaran jatav 00688 FINO0001446 1105 1105 Processed 15/05/2023 689165400 sovaranjatav FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-040-001/2216
(SUJARAMA) 		1701006040NRG24010520230009998 04/05/2023 manoj kumar shakya 1701006040WL000097 manoj kumar shakya 00688 FINO0001446 1105 1105 Processed 15/05/2023 689165400 manojkumarshakya FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-040-001/2220
(SUJARAMA) 		1701006040NRG24010520230009999 04/05/2023 ramesh chand shakya 1701006040WL000097 ramesh chand shakya 00688 FINO0001446 1105 1105 Processed 15/05/2023 689165400 rameshchandshakya FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-040-001/2224
(SUJARAMA) 		1701006040NRG24010520230010000 04/05/2023 manish karn 1701006040WL000097 manish karn 00688 FINO0001446 1105 1105 Processed 15/05/2023 689165400 manishkarn FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-040-001/2239
(SUJARAMA) 		1701006040NRG24010520230010001 04/05/2023 bhagavan das goyal 1701006040WL000097 bhagavan das goyal 00688 FINO0001446 1105 1105 Processed 15/05/2023 689165400 bhagavandasgoyal FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-040-001/2242
(SUJARAMA) 		1701006040NRG24010520230009845 04/05/2023 sakir 1701006040WL000095 sakir 00688 FINO0001446 1105 1105 Processed 15/05/2023 689165400 sakir FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-040-001/2263
(SUJARAMA) 		1701006040NRG24010520230010002 04/05/2023 ramnaresh shrivastav 1701006040WL000097 ramnaresh shrivastav 00688 FINO0001446 1105 1105 Processed 15/05/2023 689165400 ramnareshshrivastav FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-040-001/2285
(SUJARAMA) 		1701006040NRG24010520230010003 04/05/2023 nandkishor 1701006040WL000097 nandkishor 00688 FINO0001446 1105 1105 Processed 15/05/2023 689165400 nandkishor FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-040-001/2288
(SUJARAMA) 		1701006040NRG24010520230010004 04/05/2023 ujjavala sharma 1701006040WL000097 ujjavala sharma 00688 FINO0001446 1105 1105 Processed 15/05/2023 689165400 ujjavalasharma FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-040-001/312-A
(SUJARAMA) 		1701006040NRG24010520230009848 04/05/2023 haluke baghel 1701006040WL000095 haluke baghel 00688 FINO0001446 1105 1105 Processed 15/05/2023 689165400 halukebaghel CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-040-001/496-B
(SUJARAMA) 		1701006040NRG24010520230010016 04/05/2023 rashim sharma 1701006040WL000097 rashim sharma 00688 FINO0001446 1105 1105 Processed 16/05/2023 689165400 rashimsharma INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAILARAS MP-01-006-040-001/497-A
(SUJARAMA) 		1701006040NRG24010520230009860 04/05/2023 dileep jatav 1701006040WL000095 dileep jatav 00688 FINO0001446 1105 1105 Processed 15/05/2023 689165400 dileepjatav CENTRAL BANK OF INDIA(607115)
153 KAILARAS MP-01-006-040-001/531-A
(SUJARAMA) 		1701006040NRG24010520230009866 04/05/2023 amar lal jatav 1701006040WL000095 amar lal jatav 00688 FINO0001446 1105 1105 Processed 15/05/2023 689165400 amarlaljatav CENTRAL BANK OF INDIA(607115)
154 KAILARAS MP-01-006-040-001/531-A
(SUJARAMA) 		1701006040NRG24010520230009867 04/05/2023 rakeshi 1701006040WL000095 rakeshi 00688 FINO0001446 1105 1105 Processed 15/05/2023 689165400 rakeshi FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-040-001/534-A
(SUJARAMA) 		1701006040NRG24010520230009868 04/05/2023 rajani jatav 1701006040WL000095 rajani jatav 00688 FINO0001446 1105 1105 Processed 15/05/2023 689165400 rajanijatav STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-040-001/600-A
(SUJARAMA) 		1701006040NRG24010520230009871 04/05/2023 amar singh dhakad 1701006040WL000095 amar singh dhakad 00688 FINO0001446 1105 1105 Processed 15/05/2023 689165400 amarsinghdhakad FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-040-001/601-A
(SUJARAMA) 		1701006040NRG24010520230009872 04/05/2023 hemraj dhakar 1701006040WL000095 hemraj dhakar 00688 FINO0001446 1105 1105 Processed 15/05/2023 689165400 hemrajdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
158 KAILARAS MP-01-006-040-001/1007-B
(SUJARAMA) 		1701006040NRG24010520230009934 04/05/2023 naresh shakya 1701006040WL000097 naresh shakya 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 nareshshakya STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-040-001/1014-B
(SUJARAMA) 		1701006040NRG24010520230009935 04/05/2023 rajesh kumar shakya 1701006040WL000097 rajesh kumar shakya 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 rajeshkumarshakya BANK OF BARODA(606985)
160 KAILARAS MP-01-006-040-001/1025-B
(SUJARAMA) 		1701006040NRG24010520230009792 04/05/2023 mukesh kumar jatav 1701006040WL000095 mukesh kumar jatav 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689165400 mukeshkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-040-001/103-A
(SUJARAMA) 		1701006040NRG24010520230009938 04/05/2023 seema shakya 1701006040WL000097 seema shakya 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 seemashakya FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-040-001/1101-A
(SUJARAMA) 		1701006040NRG24010520230009456 04/05/2023 satyaveer 1701006040WL000091 satyaveer 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 satyaveer CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-040-001/1105-A
(SUJARAMA) 		1701006040NRG24010520230009457 04/05/2023 Beerendra singh 1701006040WL000091 Beerendra singh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 Beerendrasingh CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-040-001/1139-A
(SUJARAMA) 		1701006040NRG24010520230009458 04/05/2023 meera 1701006040WL000091 meera 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 meera CENTRAL BANK OF INDIA(607115)
165 KAILARAS MP-01-006-040-001/1163-A
(SUJARAMA) 		1701006040NRG24010520230009941 04/05/2023 mithlesh shakya 1701006040WL000097 mithlesh shakya 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 mithleshshakya FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-040-001/1223-A
(SUJARAMA) 		1701006040NRG24010520230009459 04/05/2023 radheshyam kushwah 1701006040WL000091 radheshyam kushwah 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 radheshyamkushwah FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-040-001/14-B
(SUJARAMA) 		1701006040NRG24010520230009824 04/05/2023 arwaj 1701006040WL000095 arwaj 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 arwaj STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-040-001/14773
(SUJARAMA) 		1701006040NRG24010520230009985 04/05/2023 gudiya 1701006040WL000097 gudiya 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689165400 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAILARAS MP-01-006-040-001/14777
(SUJARAMA) 		1701006040NRG24010520230009986 04/05/2023 lali 1701006040WL000097 lali 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689165400 lali INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAILARAS MP-01-006-040-001/14782
(SUJARAMA) 		1701006040NRG24010520230009833 04/05/2023 rajkumar 1701006040WL000095 rajkumar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689165400 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAILARAS MP-01-006-040-001/178-A
(SUJARAMA) 		1701006040NRG24010520230009501 04/05/2023 bharati kushwah 1701006040WL000091 bharati kushwah 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 bharatikushwah INDUSIND BANK(607189)
172 KAILARAS MP-01-006-040-001/421-A
(SUJARAMA) 		1701006040NRG24010520230009856 04/05/2023 shila 1701006040WL000095 shila 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 shila FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-040-001/44-B
(SUJARAMA) 		1701006040NRG24010520230010013 04/05/2023 bhupendra sharma 1701006040WL000097 bhupendra sharma 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 bhupendrasharma CENTRAL BANK OF INDIA(607115)
174 KAILARAS MP-01-006-040-001/441-A
(SUJARAMA) 		1701006040NRG24010520230010014 04/05/2023 dileep kumar mathur 1701006040WL000097 dileep kumar mathur 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 dileepkumarmathur CENTRAL BANK OF INDIA(607115)
175 KAILARAS MP-01-006-040-001/445-A
(SUJARAMA) 		1701006040NRG24010520230009858 04/05/2023 sarvan jatav 1701006040WL000095 sarvan jatav 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 sarvanjatav CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-040-001/544-A
(SUJARAMA) 		1701006040NRG24010520230009870 04/05/2023 barelal jatav 1701006040WL000095 barelal jatav 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 barelaljatav STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-040-001/581-B
(SUJARAMA) 		1701006040NRG24010520230010018 04/05/2023 narbada shakya 1701006040WL000097 narbada shakya 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 narbadashakya CENTRAL BANK OF INDIA(607115)
178 KAILARAS MP-01-006-040-001/581-B
(SUJARAMA) 		1701006040NRG24010520230010019 04/05/2023 prakash 1701006040WL000097 prakash 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 prakash CENTRAL BANK OF INDIA(607115)
179 KAILARAS MP-01-006-040-001/596-A
(SUJARAMA) 		1701006040NRG24010520230010020 04/05/2023 maneeram kadera 1701006040WL000097 maneeram kadera 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 maneeramkadera CENTRAL BANK OF INDIA(607115)
180 KAILARAS MP-01-006-040-001/714-A
(SUJARAMA) 		1701006040NRG24010520230009874 04/05/2023 rahul jatav 1701006040WL000095 rahul jatav 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 rahuljatav STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-040-001/759-A
(SUJARAMA) 		1701006040NRG24010520230009876 04/05/2023 amar singh 1701006040WL000095 amar singh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 amarsingh CENTRAL BANK OF INDIA(607115)
182 KAILARAS MP-01-006-040-001/761-A
(SUJARAMA) 		1701006040NRG24010520230009877 04/05/2023 ramprakash dhakar 1701006040WL000095 ramprakash dhakar 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689165400 ramprakashdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
183 KAILARAS MP-01-006-040-001/1006-B
(SUJARAMA) 		1701006040NRG24010520230009455 04/05/2023 mithalesh kushwah 1701006040WL000091 mithalesh kushwah 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 mithaleshkushwah CENTRAL BANK OF INDIA(607115)
184 KAILARAS MP-01-006-040-001/1026-A
(SUJARAMA) 		1701006040NRG24010520230009793 04/05/2023 gopi dhakar 1701006040WL000095 gopi dhakar 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 gopidhakar STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-040-001/1028-A
(SUJARAMA) 		1701006040NRG24010520230009937 04/05/2023 jagadeesh shakya 1701006040WL000097 jagadeesh shakya 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 jagadeeshshakya NARMADA JHABUA GRAMIN BANK(508515)
186 KAILARAS MP-01-006-040-001/1106-A
(SUJARAMA) 		1701006040NRG24010520230009797 04/05/2023 imran 1701006040WL000095 imran 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 imran CENTRAL BANK OF INDIA(607115)
187 KAILARAS MP-01-006-040-001/1212-D
(SUJARAMA) 		1701006040NRG24010520230009947 04/05/2023 raju 1701006040WL000097 raju 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 raju CENTRAL BANK OF INDIA(607115)
188 KAILARAS MP-01-006-040-001/1251-D
(SUJARAMA) 		1701006040NRG24010520230009799 04/05/2023 mahesh 1701006040WL000095 mahesh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 mahesh CENTRAL BANK OF INDIA(607115)
189 KAILARAS MP-01-006-040-001/1252-C
(SUJARAMA) 		1701006040NRG24010520230009467 04/05/2023 ramchand 1701006040WL000091 ramchand 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 ramchand CENTRAL BANK OF INDIA(607115)
190 KAILARAS MP-01-006-040-001/1254-A
(SUJARAMA) 		1701006040NRG24010520230009468 04/05/2023 phoolvati 1701006040WL000091 phoolvati 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 phoolvati CENTRAL BANK OF INDIA(607115)
191 KAILARAS MP-01-006-040-001/1255-C
(SUJARAMA) 		1701006040NRG24010520230009469 04/05/2023 ram singh 1701006040WL000091 ram singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 ramsingh CENTRAL BANK OF INDIA(607115)
192 KAILARAS MP-01-006-040-001/12948
(SUJARAMA) 		1701006040NRG24010520230009949 04/05/2023 munnalal 1701006040WL000097 munnalal 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 munnalal STATE BANK OF INDIA(508548)
193 KAILARAS MP-01-006-040-001/12960
(SUJARAMA) 		1701006040NRG24010520230009950 04/05/2023 lalita prajapati 1701006040WL000097 lalita prajapati 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 lalitaprajapati STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-040-001/13082
(SUJARAMA) 		1701006040NRG24010520230009472 04/05/2023 kala kushwah 1701006040WL000091 kala kushwah 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 kalakushwah CENTRAL BANK OF INDIA(607115)
195 KAILARAS MP-01-006-040-001/13085
(SUJARAMA) 		1701006040NRG24010520230009803 04/05/2023 lalita kushwah 1701006040WL000095 lalita kushwah 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 lalitakushwah STATE BANK OF INDIA(508548)
196 KAILARAS MP-01-006-040-001/13089
(SUJARAMA) 		1701006040NRG24010520230009473 04/05/2023 bharati kushwah 1701006040WL000091 bharati kushwah 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 bharatikushwah CENTRAL BANK OF INDIA(607115)
197 KAILARAS MP-01-006-040-001/13092
(SUJARAMA) 		1701006040NRG24010520230009474 04/05/2023 anar singh 1701006040WL000091 anar singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 anarsingh CENTRAL BANK OF INDIA(607115)
198 KAILARAS MP-01-006-040-001/13098
(SUJARAMA) 		1701006040NRG24010520230009952 04/05/2023 devendra 1701006040WL000097 devendra 00703 AIRP0000001 1105 1105 Processed 16/05/2023 689165400 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAILARAS MP-01-006-040-001/13105
(SUJARAMA) 		1701006040NRG24010520230009475 04/05/2023 reena kushwah 1701006040WL000091 reena kushwah 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 reenakushwah INDUSIND BANK(607189)
200 KAILARAS MP-01-006-040-001/13106
(SUJARAMA) 		1701006040NRG24010520230009953 04/05/2023 hardwari 1701006040WL000097 hardwari 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 hardwari STATE BANK OF INDIA(508548)
201 KAILARAS MP-01-006-040-001/13110
(SUJARAMA) 		1701006040NRG24010520230009804 04/05/2023 sampatiya 1701006040WL000095 sampatiya 00703 AIRP0000001 1105 1105 Processed 16/05/2023 689165400 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAILARAS MP-01-006-040-001/13137
(SUJARAMA) 		1701006040NRG24010520230009476 04/05/2023 jamuni 1701006040WL000091 jamuni 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 jamuni CENTRAL BANK OF INDIA(607115)
203 KAILARAS MP-01-006-040-001/13148
(SUJARAMA) 		1701006040NRG24010520230009477 04/05/2023 pooja 1701006040WL000091 pooja 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 pooja CENTRAL BANK OF INDIA(607115)
204 KAILARAS MP-01-006-040-001/13163
(SUJARAMA) 		1701006040NRG24010520230009478 04/05/2023 feran singh 1701006040WL000091 feran singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 feransingh STATE BANK OF INDIA(508548)
205 KAILARAS MP-01-006-040-001/13164
(SUJARAMA) 		1701006040NRG24010520230009479 04/05/2023 hariom 1701006040WL000091 hariom 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 hariom STATE BANK OF INDIA(508548)
206 KAILARAS MP-01-006-040-001/13174
(SUJARAMA) 		1701006040NRG24010520230009480 04/05/2023 padam 1701006040WL000091 padam 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 padam CENTRAL BANK OF INDIA(607115)
207 KAILARAS MP-01-006-040-001/13175
(SUJARAMA) 		1701006040NRG24010520230009805 04/05/2023 bhagari 1701006040WL000095 bhagari 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 bhagari CENTRAL BANK OF INDIA(607115)
208 KAILARAS MP-01-006-040-001/13177
(SUJARAMA) 		1701006040NRG24010520230009954 04/05/2023 kuldeep 1701006040WL000097 kuldeep 00703 AIRP0000001 1105 1105 Processed 16/05/2023 689165400 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAILARAS MP-01-006-040-001/13189
(SUJARAMA) 		1701006040NRG24010520230009481 04/05/2023 jagadeesh 1701006040WL000091 jagadeesh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 jagadeesh CENTRAL BANK OF INDIA(607115)
210 KAILARAS MP-01-006-040-001/13193
(SUJARAMA) 		1701006040NRG24010520230009955 04/05/2023 arvind 1701006040WL000097 arvind 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 arvind CENTRAL BANK OF INDIA(607115)
211 KAILARAS MP-01-006-040-001/13195
(SUJARAMA) 		1701006040NRG24010520230009482 04/05/2023 nisha 1701006040WL000091 nisha 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 nisha STATE BANK OF INDIA(508548)
212 KAILARAS MP-01-006-040-001/13196
(SUJARAMA) 		1701006040NRG24010520230009483 04/05/2023 rekha 1701006040WL000091 rekha 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 rekha STATE BANK OF INDIA(508548)
213 KAILARAS MP-01-006-040-001/13202
(SUJARAMA) 		1701006040NRG24010520230009484 04/05/2023 reena 1701006040WL000091 reena 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 reena STATE BANK OF INDIA(508548)
214 KAILARAS MP-01-006-040-001/13244
(SUJARAMA) 		1701006040NRG24010520230009956 04/05/2023 swarthi 1701006040WL000097 swarthi 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 swarthi STATE BANK OF INDIA(508548)
215 KAILARAS MP-01-006-040-001/13300
(SUJARAMA) 		1701006040NRG24010520230009958 04/05/2023 amit 1701006040WL000097 amit 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 amit STATE BANK OF INDIA(508548)
216 KAILARAS MP-01-006-040-001/13323
(SUJARAMA) 		1701006040NRG24010520230009486 04/05/2023 varsha 1701006040WL000091 varsha 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 varsha CENTRAL BANK OF INDIA(607115)
217 KAILARAS MP-01-006-040-001/13422
(SUJARAMA) 		1701006040NRG24010520230009963 04/05/2023 dropati 1701006040WL000097 dropati 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 dropati CENTRAL BANK OF INDIA(607115)
218 KAILARAS MP-01-006-040-001/135-A
(SUJARAMA) 		1701006040NRG24010520230009487 04/05/2023 lhore kushwah 1701006040WL000091 lhore kushwah 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 lhorekushwah CENTRAL BANK OF INDIA(607115)
219 KAILARAS MP-01-006-040-001/13599
(SUJARAMA) 		1701006040NRG24010520230009964 04/05/2023 ramswroop 1701006040WL000097 ramswroop 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 ramswroop STATE BANK OF INDIA(508548)
220 KAILARAS MP-01-006-040-001/13600
(SUJARAMA) 		1701006040NRG24010520230009813 04/05/2023 chimman 1701006040WL000095 chimman 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 chimman CENTRAL BANK OF INDIA(607115)
221 KAILARAS MP-01-006-040-001/13611
(SUJARAMA) 		1701006040NRG24010520230009965 04/05/2023 mukesh 1701006040WL000097 mukesh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 mukesh UCO BANK(607066)
222 KAILARAS MP-01-006-040-001/13615
(SUJARAMA) 		1701006040NRG24010520230009490 04/05/2023 kamal singh 1701006040WL000091 kamal singh 00703 AIRP0000001 1105 1105 Processed 16/05/2023 689165400 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAILARAS MP-01-006-040-001/13619
(SUJARAMA) 		1701006040NRG24010520230009966 04/05/2023 surendra 1701006040WL000097 surendra 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 surendra CENTRAL BANK OF INDIA(607115)
224 KAILARAS MP-01-006-040-001/13620
(SUJARAMA) 		1701006040NRG24010520230009491 04/05/2023 lalu 1701006040WL000091 lalu 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 lalu FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-040-001/13622
(SUJARAMA) 		1701006040NRG24010520230009492 04/05/2023 brajesh 1701006040WL000091 brajesh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 brajesh FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-040-001/13624
(SUJARAMA) 		1701006040NRG24010520230009814 04/05/2023 firdosh 1701006040WL000095 firdosh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 firdosh STATE BANK OF INDIA(508548)
227 KAILARAS MP-01-006-040-001/13626
(SUJARAMA) 		1701006040NRG24010520230009815 04/05/2023 taliv khan 1701006040WL000095 taliv khan 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 talivkhan FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-040-001/13632
(SUJARAMA) 		1701006040NRG24010520230009967 04/05/2023 salik ram 1701006040WL000097 salik ram 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 salikram STATE BANK OF INDIA(508548)
229 KAILARAS MP-01-006-040-001/13635
(SUJARAMA) 		1701006040NRG24010520230009493 04/05/2023 rashami 1701006040WL000091 rashami 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 rashami STATE BANK OF INDIA(508548)
230 KAILARAS MP-01-006-040-001/13638
(SUJARAMA) 		1701006040NRG24010520230009494 04/05/2023 shankar 1701006040WL000091 shankar 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 shankar CENTRAL BANK OF INDIA(607115)
231 KAILARAS MP-01-006-040-001/13640
(SUJARAMA) 		1701006040NRG24010520230009816 04/05/2023 mukesh 1701006040WL000095 mukesh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 mukesh CENTRAL BANK OF INDIA(607115)
232 KAILARAS MP-01-006-040-001/13643
(SUJARAMA) 		1701006040NRG24010520230009968 04/05/2023 priya 1701006040WL000097 priya 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 priya INDIAN BANK(607105)
233 KAILARAS MP-01-006-040-001/13644
(SUJARAMA) 		1701006040NRG24010520230009969 04/05/2023 kavita 1701006040WL000097 kavita 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 kavita CENTRAL BANK OF INDIA(607115)
234 KAILARAS MP-01-006-040-001/13645
(SUJARAMA) 		1701006040NRG24010520230009817 04/05/2023 meera 1701006040WL000095 meera 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 meera STATE BANK OF INDIA(508548)
235 KAILARAS MP-01-006-040-001/13664
(SUJARAMA) 		1701006040NRG24010520230009973 04/05/2023 jagamohan 1701006040WL000097 jagamohan 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 jagamohan STATE BANK OF INDIA(508548)
236 KAILARAS MP-01-006-040-001/13666
(SUJARAMA) 		1701006040NRG24010520230009495 04/05/2023 berabal 1701006040WL000091 berabal 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 berabal CENTRAL BANK OF INDIA(607115)
237 KAILARAS MP-01-006-040-001/13671
(SUJARAMA) 		1701006040NRG24010520230009496 04/05/2023 vikash 1701006040WL000091 vikash 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 vikash STATE BANK OF INDIA(508548)
238 KAILARAS MP-01-006-040-001/13674
(SUJARAMA) 		1701006040NRG24010520230009497 04/05/2023 maheswari 1701006040WL000091 maheswari 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 maheswari CENTRAL BANK OF INDIA(607115)
239 KAILARAS MP-01-006-040-001/152-A
(SUJARAMA) 		1701006040NRG24010520230009498 04/05/2023 durga kushwah 1701006040WL000091 durga kushwah 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 durgakushwah STATE BANK OF INDIA(508548)
240 KAILARAS MP-01-006-040-001/156-A
(SUJARAMA) 		1701006040NRG24010520230009499 04/05/2023 rambeer kushwah 1701006040WL000091 rambeer kushwah 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 rambeerkushwah UNION BANK OF INDIA(508500)
241 KAILARAS MP-01-006-040-001/167-A
(SUJARAMA) 		1701006040NRG24010520230009500 04/05/2023 dharmendra kushwah 1701006040WL000091 dharmendra kushwah 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 dharmendrakushwah STATE BANK OF INDIA(508548)
242 KAILARAS MP-01-006-040-001/175-A
(SUJARAMA) 		1701006040NRG24010520230009834 04/05/2023 mukesh dhakar 1701006040WL000095 mukesh dhakar 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 mukeshdhakar CENTRAL BANK OF INDIA(607115)
243 KAILARAS MP-01-006-040-001/2068
(SUJARAMA) 		1701006040NRG24010520230009502 04/05/2023 shrinivas kushwah 1701006040WL000091 shrinivas kushwah 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 shrinivaskushwah CENTRAL BANK OF INDIA(607115)
244 KAILARAS MP-01-006-040-001/212-A
(SUJARAMA) 		1701006040NRG24010520230009503 04/05/2023 ashok kushwah 1701006040WL000091 ashok kushwah 00703 AIRP0000001 1105 1105 Rejected 15/05/2023 689165400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 KAILARAS MP-01-006-040-001/2140
(SUJARAMA) 		1701006040NRG24010520230009843 04/05/2023 pavan dhakar 1701006040WL000095 pavan dhakar 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 pavandhakar STATE BANK OF INDIA(508548)
246 KAILARAS MP-01-006-040-001/2211
(SUJARAMA) 		1701006040NRG24010520230009844 04/05/2023 jasvant singh dhakad 1701006040WL000095 jasvant singh dhakad 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 jasvantsinghdhakad CENTRAL BANK OF INDIA(607115)
247 KAILARAS MP-01-006-040-001/226-B
(SUJARAMA) 		1701006040NRG24010520230009504 04/05/2023 amisha kushwah 1701006040WL000091 amisha kushwah 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 amishakushwah STATE BANK OF INDIA(508548)
248 KAILARAS MP-01-006-040-001/2291
(SUJARAMA) 		1701006040NRG24010520230010005 04/05/2023 ashok kumar sharma 1701006040WL000097 ashok kumar sharma 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 ashokkumarsharma FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-040-001/2292
(SUJARAMA) 		1701006040NRG24010520230009505 04/05/2023 geeta kushawah 1701006040WL000091 geeta kushawah 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 geetakushawah FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-040-001/237-A
(SUJARAMA) 		1701006040NRG24010520230009846 04/05/2023 mahadevi jatav 1701006040WL000095 mahadevi jatav 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 mahadevijatav NARMADA JHABUA GRAMIN BANK(508515)
251 KAILARAS MP-01-006-040-001/277-A
(SUJARAMA) 		1701006040NRG24010520230009847 04/05/2023 rakesh dhakar 1701006040WL000095 rakesh dhakar 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 rakeshdhakar STATE BANK OF INDIA(508548)
252 KAILARAS MP-01-006-040-001/296-A
(SUJARAMA) 		1701006040NRG24010520230010007 04/05/2023 ashish soni 1701006040WL000097 ashish soni 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 ashishsoni CENTRAL BANK OF INDIA(607115)
253 KAILARAS MP-01-006-040-001/356-A
(SUJARAMA) 		1701006040NRG24010520230009850 04/05/2023 parasottam jatav 1701006040WL000095 parasottam jatav 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 parasottamjatav CENTRAL BANK OF INDIA(607115)
254 KAILARAS MP-01-006-040-001/357-A
(SUJARAMA) 		1701006040NRG24010520230009851 04/05/2023 keshav jatav 1701006040WL000095 keshav jatav 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 keshavjatav CENTRAL BANK OF INDIA(607115)
255 KAILARAS MP-01-006-040-001/366-A
(SUJARAMA) 		1701006040NRG24010520230009853 04/05/2023 prem jatav 1701006040WL000095 prem jatav 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 premjatav CENTRAL BANK OF INDIA(607115)
256 KAILARAS MP-01-006-040-001/457-A
(SUJARAMA) 		1701006040NRG24010520230010015 04/05/2023 foolvati yadav 1701006040WL000097 foolvati yadav 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 foolvatiyadav CENTRAL BANK OF INDIA(607115)
257 KAILARAS MP-01-006-040-001/501-A
(SUJARAMA) 		1701006040NRG24010520230009862 04/05/2023 babuli jatav 1701006040WL000095 babuli jatav 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 babulijatav CENTRAL BANK OF INDIA(607115)
258 KAILARAS MP-01-006-040-001/501-A
(SUJARAMA) 		1701006040NRG24010520230009861 04/05/2023 ramnath jatav 1701006040WL000095 ramnath jatav 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 ramnathjatav UNION BANK OF INDIA(508500)
259 KAILARAS MP-01-006-040-001/519-A
(SUJARAMA) 		1701006040NRG24010520230009864 04/05/2023 guddi jatav 1701006040WL000095 guddi jatav 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 guddijatav CENTRAL BANK OF INDIA(607115)
260 KAILARAS MP-01-006-040-001/538-A
(SUJARAMA) 		1701006040NRG24010520230009869 04/05/2023 aneeta jatav 1701006040WL000095 aneeta jatav 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 aneetajatav CENTRAL BANK OF INDIA(607115)
261 KAILARAS MP-01-006-040-001/943-A
(SUJARAMA) 		1701006040NRG24010520230009880 04/05/2023 narottam singh dhakar 1701006040WL000095 narottam singh dhakar 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689165400 narottamsinghdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 87295 87295
Total 287963 287963

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_040523APB_FTO_28451 Central Bank Of India CBIN0280782 KELARES 3315
2 KAILARAS MP1701006_040523APB_FTO_28451 Central Bank Of India CBIN0282175 SUJARMA 28509
3 KAILARAS MP1701006_040523APB_FTO_28451 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 24310
4 KAILARAS MP1701006_040523APB_FTO_28451 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
5 KAILARAS MP1701006_040523APB_FTO_28451 Union Bank of India UBIN0538990 A V HANUMANA 2210
6 KAILARAS MP1701006_040523APB_FTO_28451 Union Bank of India UBIN0543527 MORENA 28730
7 KAILARAS MP1701006_040523APB_FTO_28451 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
8 KAILARAS MP1701006_040523APB_FTO_28451 IndusInd Bank Ltd. INDB0000485 KHURERI 25415
9 KAILARAS MP1701006_040523APB_FTO_28451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36244
10 KAILARAS MP1701006_040523APB_FTO_28451 Fino Payments Bank Ltd FINO0001446 MP RO 22100
11 KAILARAS MP1701006_040523APB_FTO_28451 India Post Payments Bank IPOS0000001 Gwalior 2210
12 KAILARAS MP1701006_040523APB_FTO_28451 India Post Payments Bank IPOS0000001 Morena 25415
13 KAILARAS MP1701006_040523APB_FTO_28451 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 87295

Download In Excel