Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_050723APB_FTO_148086
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-01-006-051-001/1
(ITORA) 		1701006051NRG24050720230421950 05/07/2023 ramaveer 1701006051WL005548 ramaveer 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807591018 ramaveer FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-051-001/103
(ITORA) 		1701006051NRG24050720230421980 05/07/2023 shivcharn 1701006051WL005548 shivcharn 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807591018 shivcharn STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-051-001/117
(ITORA) 		1701006051NRG24050720230422107 05/07/2023 MOHAR SINGH 1701006051WL005548 MOHAR SINGH 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807591018 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-051-001/149
(ITORA) 		1701006051NRG24050720230422196 05/07/2023 RAJENDRA 1701006051WL005548 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807591018 RAJENDRA FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-051-001/287
(ITORA) 		1701006051NRG24050720230422210 05/07/2023 ramdeen 1701006051WL005548 ramdeen 00089 CBIN0280782 1326 1326 Processed 12/07/2023 807591018 ramdeen CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-051-001/288
(ITORA) 		1701006051NRG24050720230422211 05/07/2023 AJABSINGH 1701006051WL005548 AJABSINGH 00089 CBIN0280782 1326 1326 Processed 12/07/2023 807591018 AJABSINGH CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-051-001/289-A
(ITORA) 		1701006051NRG24050720230422212 05/07/2023 mahrajsingh 1701006051WL005548 mahrajsingh 00089 CBIN0280782 1326 1326 Processed 12/07/2023 807591018 mahrajsingh CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-051-001/296
(ITORA) 		1701006051NRG24050720230422215 05/07/2023 rajendra 1701006051WL005548 rajendra 00089 CBIN0280782 1326 1326 Processed 12/07/2023 807591018 rajendra CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-051-001/32-A
(ITORA) 		1701006051NRG24050720230422220 05/07/2023 beerendra 1701006051WL005548 beerendra 00089 CBIN0280782 1326 1326 Processed 12/07/2023 807591018 beerendra CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-051-001/347
(ITORA) 		1701006051NRG24050720230422227 05/07/2023 insafalee 1701006051WL005548 insafalee 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807591018 insafalee FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-051-001/351
(ITORA) 		1701006051NRG24050720230422229 05/07/2023 HARISINGH 1701006051WL005548 HARISINGH 00089 CBIN0280782 1326 1326 Processed 12/07/2023 807591018 HARISINGH CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-051-001/371
(ITORA) 		1701006051NRG24050720230422232 05/07/2023 ganesh 1701006051WL005548 ganesh 00089 CBIN0280782 1326 1326 Processed 12/07/2023 807591018 ganesh CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-051-001/396
(ITORA) 		1701006051NRG24050720230422236 05/07/2023 pratap 1701006051WL005548 pratap 00089 CBIN0280782 1326 1326 Processed 12/07/2023 807591018 pratap CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-051-001/420
(ITORA) 		1701006051NRG24050720230422239 05/07/2023 omprakas 1701006051WL005548 omprakas 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807591018 omprakas FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-051-001/465-A
(ITORA) 		1701006051NRG24050720230422245 05/07/2023 parsottam 1701006051WL005548 parsottam 00089 CBIN0280782 1326 1326 Processed 12/07/2023 807591018 parsottam CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-051-001/487
(ITORA) 		1701006051NRG24050720230422250 05/07/2023 AVDESH 1701006051WL005548 AVDESH 00089 CBIN0280782 1326 1326 Processed 12/07/2023 807591018 AVDESH CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-051-001/508
(ITORA) 		1701006051NRG24050720230422255 05/07/2023 rajendra 1701006051WL005548 rajendra 00089 CBIN0280782 1326 1326 Processed 12/07/2023 807591018 rajendra CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-051-001/63
(ITORA) 		1701006051NRG24050720230422267 05/07/2023 navalsingh 1701006051WL005548 navalsingh 00089 CBIN0280782 1326 1326 Processed 11/07/2023 807591018 navalsingh FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-051-001/64
(ITORA) 		1701006051NRG24050720230422268 05/07/2023 mahendra 1701006051WL005548 mahendra 00089 CBIN0280782 1326 1326 Processed 12/07/2023 807591018 mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
20 KAILARAS MP-01-006-051-001/914
(ITORA) 		1701006051NRG24050720230422296 05/07/2023 TANVEER 1701006051WL005548 TANVEER 00089 CBIN0282175 1326 1326 Processed 11/07/2023 807591018 TANVEER FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-051-001/943
(ITORA) 		1701006051NRG24050720230422301 05/07/2023 sabana bano 1701006051WL005548 sabana bano 00089 CBIN0282175 1326 1326 Processed 12/07/2023 807591018 sabanabano CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-051-001/955
(ITORA) 		1701006051NRG24050720230422303 05/07/2023 salama bano 1701006051WL005548 salama bano 00089 CBIN0282175 1326 1326 Processed 12/07/2023 807591018 salamabano CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-051-001/957
(ITORA) 		1701006051NRG24050720230422304 05/07/2023 hajira bano 1701006051WL005548 hajira bano 00089 CBIN0282175 1326 1326 Processed 12/07/2023 807591018 hajirabano CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
24 KAILARAS MP-01-006-051-001/441
(ITORA) 		1701006051NRG24050720230422243 05/07/2023 MATADEEN 1701006051WL005548 MATADEEN 00415 SBIN0010845 1326 1326 Processed 11/07/2023 807591018 MATADEEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 KAILARAS MP-01-006-051-001/788
(ITORA) 		1701006051NRG24050720230422279 05/07/2023 Surendra 1701006051WL005548 Surendra 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807591018 Surendra FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-051-001/915
(ITORA) 		1701006051NRG24050720230422297 05/07/2023 BARELAL 1701006051WL005548 BARELAL 00415 SBIN0030439 1326 1326 Processed 11/07/2023 807591018 BARELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
27 KAILARAS MP-01-006-051-001/858
(ITORA) 		1701006051NRG24050720230422288 05/07/2023 girraj kusawah 1701006051WL005548 girraj kusawah 00462 UCBA0001429 1326 1326 Processed 11/07/2023 807591018 girrajkusawah FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-051-001/861
(ITORA) 		1701006051NRG24050720230422290 05/07/2023 phoolvatee kuswah 1701006051WL005548 phoolvatee kuswah 00462 UCBA0001429 1326 1326 Processed 11/07/2023 807591018 phoolvateekuswah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 KAILARAS MP-01-006-051-001/1000
(ITORA) 		1701006051NRG24050720230421951 05/07/2023 devendra yadav 1701006051WL005548 devendra yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 devendrayadav FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-051-001/1001
(ITORA) 		1701006051NRG24050720230421952 05/07/2023 kalsam bano 1701006051WL005548 kalsam bano 00688 FINO0001001 1326 1326 Processed 12/07/2023 807591018 kalsambano CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-051-001/1002
(ITORA) 		1701006051NRG24050720230421953 05/07/2023 anita yadav 1701006051WL005548 anita yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 anitayadav FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-051-001/1003
(ITORA) 		1701006051NRG24050720230421954 05/07/2023 santo 1701006051WL005548 santo 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 santo FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-051-001/1004
(ITORA) 		1701006051NRG24050720230421955 05/07/2023 sandeep shakya 1701006051WL005548 sandeep shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 sandeepshakya FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-051-001/1006
(ITORA) 		1701006051NRG24050720230421957 05/07/2023 kaliya rathor 1701006051WL005548 kaliya rathor 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 kaliyarathor FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-051-001/1007
(ITORA) 		1701006051NRG24050720230421958 05/07/2023 rukasana 1701006051WL005548 rukasana 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 rukasana FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-051-001/1008
(ITORA) 		1701006051NRG24050720230421959 05/07/2023 moolchandra 1701006051WL005548 moolchandra 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 moolchandra FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-051-001/1009
(ITORA) 		1701006051NRG24050720230421960 05/07/2023 laxmi shakya 1701006051WL005548 laxmi shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 laxmishakya FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-051-001/1010
(ITORA) 		1701006051NRG24050720230421961 05/07/2023 manu shakya 1701006051WL005548 manu shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 manushakya FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-051-001/1011
(ITORA) 		1701006051NRG24050720230421962 05/07/2023 arvendra jatav 1701006051WL005548 arvendra jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 arvendrajatav FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-051-001/1013
(ITORA) 		1701006051NRG24050720230421963 05/07/2023 saroj 1701006051WL005548 saroj 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 saroj FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-051-001/1014
(ITORA) 		1701006051NRG24050720230421964 05/07/2023 neetu rajak 1701006051WL005548 neetu rajak 00688 FINO0001001 1326 1326 Processed 12/07/2023 807591018 neeturajak CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-051-001/1015
(ITORA) 		1701006051NRG24050720230421965 05/07/2023 durgesh kushwah 1701006051WL005548 durgesh kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 durgeshkushwah FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-051-001/1016
(ITORA) 		1701006051NRG24050720230421966 05/07/2023 seema 1701006051WL005548 seema 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 seema FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-051-001/1017
(ITORA) 		1701006051NRG24050720230421967 05/07/2023 ashok kushwah 1701006051WL005548 ashok kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 ashokkushwah FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-051-001/1018
(ITORA) 		1701006051NRG24050720230421968 05/07/2023 manisha jatav 1701006051WL005548 manisha jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 manishajatav FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-051-001/1019
(ITORA) 		1701006051NRG24050720230421969 05/07/2023 sevak yadav 1701006051WL005548 sevak yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 sevakyadav FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-051-001/1020
(ITORA) 		1701006051NRG24050720230421970 05/07/2023 mahesh 1701006051WL005548 mahesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 mahesh FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-051-001/1021
(ITORA) 		1701006051NRG24050720230421971 05/07/2023 reena kushwah 1701006051WL005548 reena kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 reenakushwah FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-051-001/1022
(ITORA) 		1701006051NRG24050720230421972 05/07/2023 munesh 1701006051WL005548 munesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 munesh FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-051-001/1023
(ITORA) 		1701006051NRG24050720230421973 05/07/2023 rubi shakya 1701006051WL005548 rubi shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 rubishakya FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-051-001/1024
(ITORA) 		1701006051NRG24050720230421974 05/07/2023 shavanam begam 1701006051WL005548 shavanam begam 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 shavanambegam FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-051-001/1025
(ITORA) 		1701006051NRG24050720230421975 05/07/2023 lokendra singh yadav 1701006051WL005548 lokendra singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 lokendrasinghyadav FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-051-001/1026
(ITORA) 		1701006051NRG24050720230421976 05/07/2023 rama jatav 1701006051WL005548 rama jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 ramajatav FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-051-001/1027
(ITORA) 		1701006051NRG24050720230421977 05/07/2023 lokendra singh yadav 1701006051WL005548 lokendra singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 lokendrasinghyadav FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-051-001/1028
(ITORA) 		1701006051NRG24050720230421978 05/07/2023 ramotar 1701006051WL005548 ramotar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 ramotar FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-051-001/1029
(ITORA) 		1701006051NRG24050720230421979 05/07/2023 vijay yadav 1701006051WL005548 vijay yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 vijayyadav FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-051-001/1030
(ITORA) 		1701006051NRG24050720230421981 05/07/2023 panchu kushwah 1701006051WL005548 panchu kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 panchukushwah FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-051-001/1031
(ITORA) 		1701006051NRG24050720230421982 05/07/2023 arabaj khan 1701006051WL005548 arabaj khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 arabajkhan FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-051-001/1032
(ITORA) 		1701006051NRG24050720230421983 05/07/2023 manjesh yadav 1701006051WL005548 manjesh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 manjeshyadav FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-051-001/1033
(ITORA) 		1701006051NRG24050720230421984 05/07/2023 mukesh yadav 1701006051WL005548 mukesh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 mukeshyadav FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-051-001/1034
(ITORA) 		1701006051NRG24050720230421985 05/07/2023 rajbeer shakya 1701006051WL005548 rajbeer shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 rajbeershakya FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-051-001/1035
(ITORA) 		1701006051NRG24050720230421986 05/07/2023 surendra tengar 1701006051WL005548 surendra tengar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 surendratengar FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-051-001/1036
(ITORA) 		1701006051NRG24050720230421987 05/07/2023 sanjana shakya 1701006051WL005548 sanjana shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 sanjanashakya FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-051-001/1037
(ITORA) 		1701006051NRG24050720230421988 05/07/2023 arvindra yadav 1701006051WL005548 arvindra yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 arvindrayadav FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-051-001/1038
(ITORA) 		1701006051NRG24050720230421989 05/07/2023 maya 1701006051WL005548 maya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 maya FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-051-001/1039
(ITORA) 		1701006051NRG24050720230421990 05/07/2023 Nisar kha 1701006051WL005548 Nisar kha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 Nisarkha FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-051-001/1040
(ITORA) 		1701006051NRG24050720230421991 05/07/2023 Surendra 1701006051WL005548 Surendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 Surendra FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-051-001/1041
(ITORA) 		1701006051NRG24050720230421992 05/07/2023 vaishali 1701006051WL005548 vaishali 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 vaishali FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-051-001/1042
(ITORA) 		1701006051NRG24050720230421993 05/07/2023 shivsingh baghel 1701006051WL005548 shivsingh baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 shivsinghbaghel FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-051-001/1043
(ITORA) 		1701006051NRG24050720230421994 05/07/2023 Lal singh yadav 1701006051WL005548 Lal singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 Lalsinghyadav FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-051-001/1044
(ITORA) 		1701006051NRG24050720230421995 05/07/2023 Lalita yadav 1701006051WL005548 Lalita yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 Lalitayadav FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-051-001/1045
(ITORA) 		1701006051NRG24050720230421996 05/07/2023 asha yadav 1701006051WL005548 asha yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 ashayadav FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-051-001/1046
(ITORA) 		1701006051NRG24050720230421997 05/07/2023 Nandini yadav 1701006051WL005548 Nandini yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 Nandiniyadav FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-051-001/1047
(ITORA) 		1701006051NRG24050720230421998 05/07/2023 Akash yadav 1701006051WL005548 Akash yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 Akashyadav FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-051-001/1049
(ITORA) 		1701006051NRG24050720230421999 05/07/2023 omprakash 1701006051WL005548 omprakash 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 omprakash FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-051-001/1050
(ITORA) 		1701006051NRG24050720230422000 05/07/2023 deepak kushwah 1701006051WL005548 deepak kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 deepakkushwah FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-051-001/1051
(ITORA) 		1701006051NRG24050720230422001 05/07/2023 deepika 1701006051WL005548 deepika 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 deepika FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-051-001/1052
(ITORA) 		1701006051NRG24050720230422002 05/07/2023 rahul yadav 1701006051WL005548 rahul yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 rahulyadav FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-051-001/1053
(ITORA) 		1701006051NRG24050720230422003 05/07/2023 parath yadav 1701006051WL005548 parath yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 parathyadav FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-051-001/1054
(ITORA) 		1701006051NRG24050720230422004 05/07/2023 Motilal 1701006051WL005548 Motilal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 Motilal FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-051-001/1055
(ITORA) 		1701006051NRG24050720230422005 05/07/2023 dheeraj yadav 1701006051WL005548 dheeraj yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 dheerajyadav FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-051-001/1056
(ITORA) 		1701006051NRG24050720230422006 05/07/2023 pooran singh 1701006051WL005548 pooran singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 pooransingh FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-051-001/1057
(ITORA) 		1701006051NRG24050720230422007 05/07/2023 ramdeen 1701006051WL005548 ramdeen 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 ramdeen FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-051-001/1058
(ITORA) 		1701006051NRG24050720230422008 05/07/2023 indra 1701006051WL005548 indra 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 indra FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-051-001/1059
(ITORA) 		1701006051NRG24050720230422009 05/07/2023 sarita 1701006051WL005548 sarita 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 sarita FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-051-001/1060
(ITORA) 		1701006051NRG24050720230422010 05/07/2023 ummed singh 1701006051WL005548 ummed singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 ummedsingh FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-051-001/1061
(ITORA) 		1701006051NRG24050720230422011 05/07/2023 veerendra kumar shakya 1701006051WL005548 veerendra kumar shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 veerendrakumarshakya FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-051-001/1062
(ITORA) 		1701006051NRG24050720230422012 05/07/2023 lalu yadav 1701006051WL005548 lalu yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 laluyadav FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-051-001/1063
(ITORA) 		1701006051NRG24050720230422013 05/07/2023 deepu 1701006051WL005548 deepu 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 deepu FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-051-001/1064
(ITORA) 		1701006051NRG24050720230422014 05/07/2023 raju sharma 1701006051WL005548 raju sharma 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 rajusharma FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-051-001/1065
(ITORA) 		1701006051NRG24050720230422015 05/07/2023 vineeta 1701006051WL005548 vineeta 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 vineeta FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-051-001/1066
(ITORA) 		1701006051NRG24050720230422016 05/07/2023 mubeena bano 1701006051WL005548 mubeena bano 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 mubeenabano FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-051-001/1067
(ITORA) 		1701006051NRG24050720230422017 05/07/2023 shreepati 1701006051WL005548 shreepati 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 shreepati FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-051-001/1068
(ITORA) 		1701006051NRG24050720230422018 05/07/2023 phool singh 1701006051WL005548 phool singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 phoolsingh FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-051-001/1069
(ITORA) 		1701006051NRG24050720230422019 05/07/2023 neelam sharma 1701006051WL005548 neelam sharma 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 neelamsharma FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-051-001/1070
(ITORA) 		1701006051NRG24050720230422020 05/07/2023 raghuveer shakya 1701006051WL005548 raghuveer shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 raghuveershakya FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-051-001/1076
(ITORA) 		1701006051NRG24050720230422025 05/07/2023 jaybhan singh yadav 1701006051WL005548 jaybhan singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 jaybhansinghyadav FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-051-001/1077
(ITORA) 		1701006051NRG24050720230422026 05/07/2023 uday singh yadav 1701006051WL005548 uday singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 udaysinghyadav FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-051-001/1078
(ITORA) 		1701006051NRG24050720230422027 05/07/2023 sachin yadav 1701006051WL005548 sachin yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 sachinyadav FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-051-001/1079
(ITORA) 		1701006051NRG24050720230422028 05/07/2023 piyush parashar 1701006051WL005548 piyush parashar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 piyushparashar FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-051-001/1080
(ITORA) 		1701006051NRG24050720230422029 05/07/2023 gajendra singh yadav 1701006051WL005548 gajendra singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 gajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-051-001/1081
(ITORA) 		1701006051NRG24050720230422030 05/07/2023 rajesh shakya 1701006051WL005548 rajesh shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 rajeshshakya FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-051-001/1084
(ITORA) 		1701006051NRG24050720230422031 05/07/2023 shareef khan 1701006051WL005548 shareef khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 shareefkhan FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-051-001/1085
(ITORA) 		1701006051NRG24050720230422032 05/07/2023 dhruv yadav 1701006051WL005548 dhruv yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 dhruvyadav FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-051-001/1086
(ITORA) 		1701006051NRG24050720230422033 05/07/2023 sachin yadav 1701006051WL005548 sachin yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 sachinyadav FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-051-001/1087
(ITORA) 		1701006051NRG24050720230422034 05/07/2023 narendra yadav 1701006051WL005548 narendra yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 narendrayadav FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-051-001/1088
(ITORA) 		1701006051NRG24050720230422035 05/07/2023 ramveer baghel 1701006051WL005548 ramveer baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 ramveerbaghel FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-051-001/109
(ITORA) 		1701006051NRG24050720230422036 05/07/2023 RAMJI 1701006051WL005548 RAMJI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 RAMJI FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-051-001/1090
(ITORA) 		1701006051NRG24050720230422037 05/07/2023 pramod shakya 1701006051WL005548 pramod shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 pramodshakya FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-051-001/1092
(ITORA) 		1701006051NRG24050720230422038 05/07/2023 maya 1701006051WL005548 maya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 maya FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-051-001/1093
(ITORA) 		1701006051NRG24050720230422039 05/07/2023 mukesh kushwah 1701006051WL005548 mukesh kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-051-001/1094
(ITORA) 		1701006051NRG24050720230422040 05/07/2023 rama kushawah 1701006051WL005548 rama kushawah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 ramakushawah FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-051-001/1095
(ITORA) 		1701006051NRG24050720230422041 05/07/2023 vasdev kushwah 1701006051WL005548 vasdev kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 vasdevkushwah FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-051-001/1096
(ITORA) 		1701006051NRG24050720230422042 05/07/2023 pushpa kushwah 1701006051WL005548 pushpa kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 pushpakushwah FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-051-001/1097
(ITORA) 		1701006051NRG24050720230422043 05/07/2023 siddar kushwah 1701006051WL005548 siddar kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 siddarkushwah FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-051-001/1098
(ITORA) 		1701006051NRG24050720230422044 05/07/2023 virendra 1701006051WL005548 virendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 virendra FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-051-001/1099
(ITORA) 		1701006051NRG24050720230422045 05/07/2023 jagdish kushwah 1701006051WL005548 jagdish kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 jagdishkushwah FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-051-001/1100
(ITORA) 		1701006051NRG24050720230422047 05/07/2023 pappan singh kushwah 1701006051WL005548 pappan singh kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 pappansinghkushwah FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-051-001/1101
(ITORA) 		1701006051NRG24050720230422048 05/07/2023 bhoora singh 1701006051WL005548 bhoora singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 bhoorasingh FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-051-001/1102
(ITORA) 		1701006051NRG24050720230422049 05/07/2023 naresh kushawah 1701006051WL005548 naresh kushawah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 nareshkushawah FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-051-001/1145
(ITORA) 		1701006051NRG24050720230422090 05/07/2023 bhoori 1701006051WL005548 bhoori 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 bhoori FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-051-001/1166
(ITORA) 		1701006051NRG24050720230422104 05/07/2023 jagnath shakya 1701006051WL005548 jagnath shakya 00688 FINO0001001 1326 1326 Processed 12/07/2023 807591018 jagnathshakya CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-051-001/1170
(ITORA) 		1701006051NRG24050720230422108 05/07/2023 pavan shakya 1701006051WL005548 pavan shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 pavanshakya FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-051-001/1171
(ITORA) 		1701006051NRG24050720230422109 05/07/2023 mohan kushwah 1701006051WL005548 mohan kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 mohankushwah FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-051-001/1177
(ITORA) 		1701006051NRG24050720230422112 05/07/2023 suneel yadav 1701006051WL005548 suneel yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 suneelyadav FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-051-001/1179
(ITORA) 		1701006051NRG24050720230422114 05/07/2023 haneeph 1701006051WL005548 haneeph 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 haneeph FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-051-001/1180
(ITORA) 		1701006051NRG24050720230422115 05/07/2023 ramji baghel 1701006051WL005548 ramji baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 ramjibaghel FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-051-001/1186
(ITORA) 		1701006051NRG24050720230422119 05/07/2023 arvind shakya 1701006051WL005548 arvind shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 arvindshakya FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-051-001/1188
(ITORA) 		1701006051NRG24050720230422121 05/07/2023 sabir 1701006051WL005548 sabir 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 sabir FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-051-001/1189
(ITORA) 		1701006051NRG24050720230422122 05/07/2023 sanju 1701006051WL005548 sanju 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 sanju FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-051-001/1190
(ITORA) 		1701006051NRG24050720230422123 05/07/2023 kasturi 1701006051WL005548 kasturi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 kasturi FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-051-001/1191
(ITORA) 		1701006051NRG24050720230422124 05/07/2023 shanti 1701006051WL005548 shanti 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 shanti FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-051-001/1193
(ITORA) 		1701006051NRG24050720230422126 05/07/2023 ajay pal rathor 1701006051WL005548 ajay pal rathor 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 ajaypalrathor FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-051-001/1194
(ITORA) 		1701006051NRG24050720230422127 05/07/2023 lavakush 1701006051WL005548 lavakush 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 lavakush FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-051-001/1195
(ITORA) 		1701006051NRG24050720230422128 05/07/2023 tej singh jatav 1701006051WL005548 tej singh jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 tejsinghjatav FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-051-001/1197
(ITORA) 		1701006051NRG24050720230422130 05/07/2023 aniket parashar 1701006051WL005548 aniket parashar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 aniketparashar FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-051-001/1198
(ITORA) 		1701006051NRG24050720230422131 05/07/2023 sadik khan 1701006051WL005548 sadik khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 sadikkhan FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-051-001/1199
(ITORA) 		1701006051NRG24050720230422132 05/07/2023 satendra singh yadav 1701006051WL005548 satendra singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 satendrasinghyadav FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-051-001/1200
(ITORA) 		1701006051NRG24050720230422133 05/07/2023 sonam bano 1701006051WL005548 sonam bano 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 sonambano FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-051-001/1201
(ITORA) 		1701006051NRG24050720230422134 05/07/2023 pradeep kumar sharma 1701006051WL005548 pradeep kumar sharma 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 pradeepkumarsharma FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-051-001/1202
(ITORA) 		1701006051NRG24050720230422135 05/07/2023 marjina bano 1701006051WL005548 marjina bano 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 marjinabano FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-051-001/1203
(ITORA) 		1701006051NRG24050720230422136 05/07/2023 ruksar khan 1701006051WL005548 ruksar khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 ruksarkhan FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-051-001/1204
(ITORA) 		1701006051NRG24050720230422137 05/07/2023 seema kushwah 1701006051WL005548 seema kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 seemakushwah FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-051-001/1205
(ITORA) 		1701006051NRG24050720230422138 05/07/2023 neetu kushwah 1701006051WL005548 neetu kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 neetukushwah FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-051-001/1206
(ITORA) 		1701006051NRG24050720230422139 05/07/2023 manisha kushwah 1701006051WL005548 manisha kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 807591018 manishakushwah CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-051-001/1210
(ITORA) 		1701006051NRG24050720230422142 05/07/2023 akash shakya 1701006051WL005548 akash shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 akashshakya FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-051-001/1211
(ITORA) 		1701006051NRG24050720230422143 05/07/2023 manoj shakya 1701006051WL005548 manoj shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 manojshakya FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-051-001/1212
(ITORA) 		1701006051NRG24050720230422144 05/07/2023 sooraj shakya 1701006051WL005548 sooraj shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 soorajshakya FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-051-001/1213
(ITORA) 		1701006051NRG24050720230422145 05/07/2023 devendra singh yadav 1701006051WL005548 devendra singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-051-001/1215
(ITORA) 		1701006051NRG24050720230422146 05/07/2023 shimala kushwah 1701006051WL005548 shimala kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 shimalakushwah FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-051-001/1216
(ITORA) 		1701006051NRG24050720230422147 05/07/2023 durgesh kushwah 1701006051WL005548 durgesh kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 durgeshkushwah FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-051-001/1217
(ITORA) 		1701006051NRG24050720230422148 05/07/2023 jahar singh kushwah 1701006051WL005548 jahar singh kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 jaharsinghkushwah FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-051-001/1218
(ITORA) 		1701006051NRG24050720230422149 05/07/2023 uday singh 1701006051WL005548 uday singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 udaysingh FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-051-001/1219
(ITORA) 		1701006051NRG24050720230422150 05/07/2023 talfa 1701006051WL005548 talfa 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 talfa FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-051-001/1220
(ITORA) 		1701006051NRG24050720230422151 05/07/2023 yogesh shakya 1701006051WL005548 yogesh shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 yogeshshakya FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-051-001/1221
(ITORA) 		1701006051NRG24050720230422152 05/07/2023 tamanna bano 1701006051WL005548 tamanna bano 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 tamannabano FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-051-001/1222
(ITORA) 		1701006051NRG24050720230422153 05/07/2023 munni 1701006051WL005548 munni 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 munni FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-051-001/1223
(ITORA) 		1701006051NRG24050720230422154 05/07/2023 saneema kushwa 1701006051WL005548 saneema kushwa 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 saneemakushwa FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-051-001/1225
(ITORA) 		1701006051NRG24050720230422155 05/07/2023 shayad 1701006051WL005548 shayad 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 shayad FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-051-001/1226
(ITORA) 		1701006051NRG24050720230422156 05/07/2023 monu shakya 1701006051WL005548 monu shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 monushakya FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-051-001/1227
(ITORA) 		1701006051NRG24050720230422157 05/07/2023 pavan rathor 1701006051WL005548 pavan rathor 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 pavanrathor FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-051-001/1228
(ITORA) 		1701006051NRG24050720230422158 05/07/2023 laloo kushwah 1701006051WL005548 laloo kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 lalookushwah FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-051-001/1229
(ITORA) 		1701006051NRG24050720230422159 05/07/2023 kavita baghel 1701006051WL005548 kavita baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 kavitabaghel FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-051-001/1230
(ITORA) 		1701006051NRG24050720230422160 05/07/2023 bheekam baghel 1701006051WL005548 bheekam baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 bheekambaghel FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-051-001/1231
(ITORA) 		1701006051NRG24050720230422161 05/07/2023 rajiya bano 1701006051WL005548 rajiya bano 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 rajiyabano FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-051-001/1232
(ITORA) 		1701006051NRG24050720230422162 05/07/2023 shriniwas kushwah 1701006051WL005548 shriniwas kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 shriniwaskushwah FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-051-001/1233
(ITORA) 		1701006051NRG24050720230422163 05/07/2023 shaharukh khan 1701006051WL005548 shaharukh khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 shaharukhkhan FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-051-001/1235
(ITORA) 		1701006051NRG24050720230422164 05/07/2023 ravi kushwah 1701006051WL005548 ravi kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 ravikushwah FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-051-001/1236
(ITORA) 		1701006051NRG24050720230422165 05/07/2023 pooran shakya 1701006051WL005548 pooran shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 pooranshakya FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-051-001/1237
(ITORA) 		1701006051NRG24050720230422166 05/07/2023 pavan shakya 1701006051WL005548 pavan shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 pavanshakya FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-051-001/1238
(ITORA) 		1701006051NRG24050720230422167 05/07/2023 surksha kushwah 1701006051WL005548 surksha kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 surkshakushwah FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-051-001/1239
(ITORA) 		1701006051NRG24050720230422168 05/07/2023 ashok kumar rathore 1701006051WL005548 ashok kumar rathore 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 ashokkumarrathore PUNJAB & SIND BANK(607087)
173 KAILARAS MP-01-006-051-001/1240
(ITORA) 		1701006051NRG24050720230422169 05/07/2023 arti 1701006051WL005548 arti 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 arti FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-051-001/1241
(ITORA) 		1701006051NRG24050720230422170 05/07/2023 gajendra 1701006051WL005548 gajendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 gajendra FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-051-001/1242
(ITORA) 		1701006051NRG24050720230422171 05/07/2023 jitendra 1701006051WL005548 jitendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 jitendra FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-051-001/1243
(ITORA) 		1701006051NRG24050720230422172 05/07/2023 vasdev rathore 1701006051WL005548 vasdev rathore 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 vasdevrathore FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-051-001/1244
(ITORA) 		1701006051NRG24050720230422173 05/07/2023 sonu 1701006051WL005548 sonu 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 sonu FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-051-001/1245
(ITORA) 		1701006051NRG24050720230422174 05/07/2023 neetu yadav 1701006051WL005548 neetu yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 neetuyadav FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-051-001/1246
(ITORA) 		1701006051NRG24050720230422175 05/07/2023 naresh shakya 1701006051WL005548 naresh shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 nareshshakya FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-051-001/1247
(ITORA) 		1701006051NRG24050720230422176 05/07/2023 girraj rajak 1701006051WL005548 girraj rajak 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 girrajrajak FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-051-001/1248
(ITORA) 		1701006051NRG24050720230422177 05/07/2023 roopsingh kushwah 1701006051WL005548 roopsingh kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 roopsinghkushwah FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-051-001/1249
(ITORA) 		1701006051NRG24050720230422178 05/07/2023 amit yadav 1701006051WL005548 amit yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 amityadav FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-051-001/1250
(ITORA) 		1701006051NRG24050720230422179 05/07/2023 gangaram 1701006051WL005548 gangaram 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 gangaram FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-051-001/1251
(ITORA) 		1701006051NRG24050720230422180 05/07/2023 reena kushwah 1701006051WL005548 reena kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 reenakushwah FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-051-001/1252
(ITORA) 		1701006051NRG24050720230422181 05/07/2023 kiran kushwah 1701006051WL005548 kiran kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 kirankushwah FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-051-001/1253
(ITORA) 		1701006051NRG24050720230422182 05/07/2023 mithlesh kushwah 1701006051WL005548 mithlesh kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 mithleshkushwah FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-051-001/1254
(ITORA) 		1701006051NRG24050720230422183 05/07/2023 ramesh kushwah 1701006051WL005548 ramesh kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 rameshkushwah FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-051-001/1255
(ITORA) 		1701006051NRG24050720230422184 05/07/2023 hariom kushwah 1701006051WL005548 hariom kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 hariomkushwah FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-051-001/1256
(ITORA) 		1701006051NRG24050720230422185 05/07/2023 ramotar 1701006051WL005548 ramotar 00688 FINO0001001 1326 1326 Processed 12/07/2023 807591018 ramotar CENTRAL BANK OF INDIA(607115)
190 KAILARAS MP-01-006-051-001/1257
(ITORA) 		1701006051NRG24050720230422186 05/07/2023 munna khan 1701006051WL005548 munna khan 00688 FINO0001001 1326 1326 Processed 12/07/2023 807591018 munnakhan CENTRAL BANK OF INDIA(607115)
191 KAILARAS MP-01-006-051-001/1258
(ITORA) 		1701006051NRG24050720230422187 05/07/2023 devendra singh yadav 1701006051WL005548 devendra singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-051-001/1259
(ITORA) 		1701006051NRG24050720230422188 05/07/2023 indra singh 1701006051WL005548 indra singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 indrasingh STATE BANK OF INDIA(508548)
193 KAILARAS MP-01-006-051-001/1260
(ITORA) 		1701006051NRG24050720230422189 05/07/2023 bhuro kushwah. 1701006051WL005548 bhuro kushwah. 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 bhurokushwah. FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-051-001/178
(ITORA) 		1701006051NRG24050720230422198 05/07/2023 NARMADA 1701006051WL005548 NARMADA 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 NARMADA FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-051-001/191
(ITORA) 		1701006051NRG24050720230422200 05/07/2023 RAMRATAN 1701006051WL005548 RAMRATAN 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 RAMRATAN FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-051-001/198-A
(ITORA) 		1701006051NRG24050720230422201 05/07/2023 pancham 1701006051WL005548 pancham 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 pancham FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-051-001/20
(ITORA) 		1701006051NRG24050720230422202 05/07/2023 jandel 1701006051WL005548 jandel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 jandel FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-051-001/24
(ITORA) 		1701006051NRG24050720230422204 05/07/2023 rama shakya 1701006051WL005548 rama shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 ramashakya FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-051-001/290
(ITORA) 		1701006051NRG24050720230422214 05/07/2023 ASHA 1701006051WL005548 ASHA 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 ASHA FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-051-001/31
(ITORA) 		1701006051NRG24050720230422218 05/07/2023 anjali 1701006051WL005548 anjali 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 anjali FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-051-001/32-B
(ITORA) 		1701006051NRG24050720230422221 05/07/2023 manju yadav 1701006051WL005548 manju yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 manjuyadav FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-051-001/346
(ITORA) 		1701006051NRG24050720230422226 05/07/2023 shakila 1701006051WL005548 shakila 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 shakila FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-051-001/348
(ITORA) 		1701006051NRG24050720230422228 05/07/2023 hajira bano 1701006051WL005548 hajira bano 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 hajirabano FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-051-001/426
(ITORA) 		1701006051NRG24050720230422240 05/07/2023 fareeda bano 1701006051WL005548 fareeda bano 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 fareedabano FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-051-001/43
(ITORA) 		1701006051NRG24050720230422241 05/07/2023 DHARMENDRA 1701006051WL005548 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-051-001/439
(ITORA) 		1701006051NRG24050720230422242 05/07/2023 parusottam 1701006051WL005548 parusottam 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 parusottam FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-051-001/481
(ITORA) 		1701006051NRG24050720230422247 05/07/2023 mithalesh shakya 1701006051WL005548 mithalesh shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 mithaleshshakya FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-051-001/486
(ITORA) 		1701006051NRG24050720230422249 05/07/2023 mamta yadav 1701006051WL005548 mamta yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 mamtayadav FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-051-001/487-A
(ITORA) 		1701006051NRG24050720230422251 05/07/2023 sulatan yadav 1701006051WL005548 sulatan yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 sulatanyadav FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-051-001/489-A
(ITORA) 		1701006051NRG24050720230422252 05/07/2023 sivcharan 1701006051WL005548 sivcharan 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 sivcharan FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-051-001/492
(ITORA) 		1701006051NRG24050720230422253 05/07/2023 bimlesh rathor 1701006051WL005548 bimlesh rathor 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 bimleshrathor FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-051-001/516
(ITORA) 		1701006051NRG24050720230422256 05/07/2023 barfi 1701006051WL005548 barfi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 barfi FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-051-001/52
(ITORA) 		1701006051NRG24050720230422257 05/07/2023 HAFEEZ 1701006051WL005548 HAFEEZ 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 HAFEEZ FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-051-001/525
(ITORA) 		1701006051NRG24050720230422258 05/07/2023 munshi rathor 1701006051WL005548 munshi rathor 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 munshirathor FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-051-001/53
(ITORA) 		1701006051NRG24050720230422259 05/07/2023 vijay kumar parashar 1701006051WL005548 vijay kumar parashar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 vijaykumarparashar FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-051-001/531
(ITORA) 		1701006051NRG24050720230422260 05/07/2023 jakir 1701006051WL005548 jakir 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 jakir FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-051-001/654
(ITORA) 		1701006051NRG24050720230422269 05/07/2023 santoshilal kushwah 1701006051WL005548 santoshilal kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 santoshilalkushwah FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-051-001/693
(ITORA) 		1701006051NRG24050720230422271 05/07/2023 samant 1701006051WL005548 samant 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 samant FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-051-001/707
(ITORA) 		1701006051NRG24050720230422272 05/07/2023 rameswari 1701006051WL005548 rameswari 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 rameswari FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-051-001/715
(ITORA) 		1701006051NRG24050720230422273 05/07/2023 lokendra 1701006051WL005548 lokendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 lokendra FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-051-001/745
(ITORA) 		1701006051NRG24050720230422275 05/07/2023 Suneel 1701006051WL005548 Suneel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 Suneel FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-051-001/754
(ITORA) 		1701006051NRG24050720230422276 05/07/2023 Karmveer 1701006051WL005548 Karmveer 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 Karmveer FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-051-001/811
(ITORA) 		1701006051NRG24050720230422282 05/07/2023 Giravar 1701006051WL005548 Giravar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 Giravar FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-051-001/838
(ITORA) 		1701006051NRG24050720230422284 05/07/2023 meena kushwah 1701006051WL005548 meena kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 meenakushwah FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-051-001/850
(ITORA) 		1701006051NRG24050720230422287 05/07/2023 jayvindra shakya 1701006051WL005548 jayvindra shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 jayvindrashakya FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-051-001/927
(ITORA) 		1701006051NRG24050720230422298 05/07/2023 shavana bano 1701006051WL005548 shavana bano 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 shavanabano FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-051-001/936
(ITORA) 		1701006051NRG24050720230422299 05/07/2023 priyanka 1701006051WL005548 priyanka 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 priyanka FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-051-001/960
(ITORA) 		1701006051NRG24050720230422305 05/07/2023 raghunath jatav 1701006051WL005548 raghunath jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 raghunathjatav FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-051-001/961
(ITORA) 		1701006051NRG24050720230422306 05/07/2023 bhooro yadav 1701006051WL005548 bhooro yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 bhooroyadav FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-051-001/962
(ITORA) 		1701006051NRG24050720230422307 05/07/2023 rooma rathor 1701006051WL005548 rooma rathor 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 roomarathor FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-051-001/963
(ITORA) 		1701006051NRG24050720230422308 05/07/2023 geeta shakya 1701006051WL005548 geeta shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 geetashakya FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-051-001/964
(ITORA) 		1701006051NRG24050720230422309 05/07/2023 suneeta rajak 1701006051WL005548 suneeta rajak 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 suneetarajak FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-051-001/965
(ITORA) 		1701006051NRG24050720230422310 05/07/2023 arun singh kushwah 1701006051WL005548 arun singh kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 arunsinghkushwah FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-051-001/966
(ITORA) 		1701006051NRG24050720230422311 05/07/2023 sooraj pal 1701006051WL005548 sooraj pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 soorajpal FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-051-001/967
(ITORA) 		1701006051NRG24050720230422312 05/07/2023 veerendra jatav 1701006051WL005548 veerendra jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 veerendrajatav FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-051-001/968
(ITORA) 		1701006051NRG24050720230422313 05/07/2023 dharmendra 1701006051WL005548 dharmendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 dharmendra FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-051-001/969
(ITORA) 		1701006051NRG24050720230422314 05/07/2023 Urmila Rajak 1701006051WL005548 Urmila Rajak 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 UrmilaRajak FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-051-001/970
(ITORA) 		1701006051NRG24050720230422315 05/07/2023 Rachana Kushwah 1701006051WL005548 Rachana Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 RachanaKushwah FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-051-001/972
(ITORA) 		1701006051NRG24050720230422317 05/07/2023 Meena Rathor 1701006051WL005548 Meena Rathor 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 MeenaRathor FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-051-001/973
(ITORA) 		1701006051NRG24050720230422318 05/07/2023 Noori 1701006051WL005548 Noori 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 Noori FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-051-001/974
(ITORA) 		1701006051NRG24050720230422319 05/07/2023 Ummed Rathore 1701006051WL005548 Ummed Rathore 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 UmmedRathore FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-051-001/975
(ITORA) 		1701006051NRG24050720230422320 05/07/2023 Arun Kushwah 1701006051WL005548 Arun Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 ArunKushwah FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-051-001/976
(ITORA) 		1701006051NRG24050720230422321 05/07/2023 Hakim Shakya 1701006051WL005548 Hakim Shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 HakimShakya FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-051-001/977
(ITORA) 		1701006051NRG24050720230422322 05/07/2023 Rajjo Rathor 1701006051WL005548 Rajjo Rathor 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 RajjoRathor FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-051-001/978
(ITORA) 		1701006051NRG24050720230422323 05/07/2023 Kusum Yadav 1701006051WL005548 Kusum Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 KusumYadav FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-051-001/979
(ITORA) 		1701006051NRG24050720230422324 05/07/2023 komal singh 1701006051WL005548 komal singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 komalsingh FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-051-001/980
(ITORA) 		1701006051NRG24050720230422325 05/07/2023 ranveer baghel 1701006051WL005548 ranveer baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 ranveerbaghel FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-051-001/981
(ITORA) 		1701006051NRG24050720230422326 05/07/2023 kuldeep yadav 1701006051WL005548 kuldeep yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 kuldeepyadav FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-051-001/982
(ITORA) 		1701006051NRG24050720230422327 05/07/2023 arunkant yadav 1701006051WL005548 arunkant yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 arunkantyadav FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-051-001/983
(ITORA) 		1701006051NRG24050720230422328 05/07/2023 shivsingh yadav 1701006051WL005548 shivsingh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 shivsinghyadav FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-051-001/984
(ITORA) 		1701006051NRG24050720230422329 05/07/2023 rajendra shakya 1701006051WL005548 rajendra shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 rajendrashakya FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-051-001/985
(ITORA) 		1701006051NRG24050720230422330 05/07/2023 omprakash rathor 1701006051WL005548 omprakash rathor 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 omprakashrathor FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-051-001/986
(ITORA) 		1701006051NRG24050720230422331 05/07/2023 sonam shakya 1701006051WL005548 sonam shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 sonamshakya FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-051-001/987
(ITORA) 		1701006051NRG24050720230422332 05/07/2023 ram maya 1701006051WL005548 ram maya 00688 FINO0001001 1326 1326 Processed 12/07/2023 807591018 rammaya CENTRAL BANK OF INDIA(607115)
255 KAILARAS MP-01-006-051-001/988
(ITORA) 		1701006051NRG24050720230422333 05/07/2023 syampal baghel 1701006051WL005548 syampal baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 syampalbaghel FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-051-001/989
(ITORA) 		1701006051NRG24050720230422334 05/07/2023 sabbir khan 1701006051WL005548 sabbir khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 sabbirkhan FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-051-001/990
(ITORA) 		1701006051NRG24050720230422335 05/07/2023 basanti 1701006051WL005548 basanti 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 basanti FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-051-001/991
(ITORA) 		1701006051NRG24050720230422336 05/07/2023 gajendra varma 1701006051WL005548 gajendra varma 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 gajendravarma FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-051-001/992
(ITORA) 		1701006051NRG24050720230422337 05/07/2023 sudama rajak 1701006051WL005548 sudama rajak 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 sudamarajak FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-051-001/993
(ITORA) 		1701006051NRG24050720230422338 05/07/2023 bijendra shakya 1701006051WL005548 bijendra shakya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 bijendrashakya FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-051-001/994
(ITORA) 		1701006051NRG24050720230422339 05/07/2023 usha jatav 1701006051WL005548 usha jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 ushajatav FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-051-001/995
(ITORA) 		1701006051NRG24050720230422340 05/07/2023 bharat singh yadav 1701006051WL005548 bharat singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 bharatsinghyadav FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-051-001/996
(ITORA) 		1701006051NRG24050720230422341 05/07/2023 dharmendra rajak 1701006051WL005548 dharmendra rajak 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 dharmendrarajak FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-051-001/998
(ITORA) 		1701006051NRG24050720230422343 05/07/2023 pramod yadav 1701006051WL005548 pramod yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 pramodyadav FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-051-001/999
(ITORA) 		1701006051NRG24050720230422344 05/07/2023 manaroop yadav 1701006051WL005548 manaroop yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807591018 manaroopyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 314262 314262
266 KAILARAS MP-01-006-051-001/1005
(ITORA) 		1701006051NRG24050720230421956 05/07/2023 sheshabhan yadav 1701006051WL005548 sheshabhan yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 sheshabhanyadav FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-051-001/1071
(ITORA) 		1701006051NRG24050720230422021 05/07/2023 geeta rajak 1701006051WL005548 geeta rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 geetarajak FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-051-001/1073
(ITORA) 		1701006051NRG24050720230422022 05/07/2023 sachin baghel 1701006051WL005548 sachin baghel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 sachinbaghel FINO PAYMENTS BANK LTD(608001)
269 KAILARAS MP-01-006-051-001/1074
(ITORA) 		1701006051NRG24050720230422023 05/07/2023 ramlakhan 1701006051WL005548 ramlakhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 ramlakhan FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-051-001/1075
(ITORA) 		1701006051NRG24050720230422024 05/07/2023 raghvendra yadav 1701006051WL005548 raghvendra yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 raghvendrayadav FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-051-001/11
(ITORA) 		1701006051NRG24050720230422046 05/07/2023 hareesingh 1701006051WL005548 hareesingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 hareesingh FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-051-001/1103
(ITORA) 		1701006051NRG24050720230422050 05/07/2023 beerabal kushwah 1701006051WL005548 beerabal kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 beerabalkushwah FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-051-001/1104
(ITORA) 		1701006051NRG24050720230422051 05/07/2023 sabana bano 1701006051WL005548 sabana bano 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 sabanabano FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-051-001/1105
(ITORA) 		1701006051NRG24050720230422052 05/07/2023 mahesh rathor 1701006051WL005548 mahesh rathor 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 maheshrathor FINO PAYMENTS BANK LTD(608001)
275 KAILARAS MP-01-006-051-001/1106
(ITORA) 		1701006051NRG24050720230422053 05/07/2023 tarana bano 1701006051WL005548 tarana bano 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 taranabano FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-051-001/1108
(ITORA) 		1701006051NRG24050720230422054 05/07/2023 gopi rajak 1701006051WL005548 gopi rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 gopirajak FINO PAYMENTS BANK LTD(608001)
277 KAILARAS MP-01-006-051-001/1109
(ITORA) 		1701006051NRG24050720230422055 05/07/2023 geeta rajak 1701006051WL005548 geeta rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 geetarajak FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-051-001/1110
(ITORA) 		1701006051NRG24050720230422056 05/07/2023 prago 1701006051WL005548 prago 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 prago FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-051-001/1111
(ITORA) 		1701006051NRG24050720230422057 05/07/2023 rajpal singh kushwah 1701006051WL005548 rajpal singh kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 rajpalsinghkushwah FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-051-001/1112
(ITORA) 		1701006051NRG24050720230422058 05/07/2023 asalam khan 1701006051WL005548 asalam khan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 asalamkhan FINO PAYMENTS BANK LTD(608001)
281 KAILARAS MP-01-006-051-001/1113
(ITORA) 		1701006051NRG24050720230422059 05/07/2023 insar khan 1701006051WL005548 insar khan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 insarkhan FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-051-001/1114
(ITORA) 		1701006051NRG24050720230422060 05/07/2023 ramswaroop kushwah 1701006051WL005548 ramswaroop kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 ramswaroopkushwah FINO PAYMENTS BANK LTD(608001)
283 KAILARAS MP-01-006-051-001/1115
(ITORA) 		1701006051NRG24050720230422061 05/07/2023 matadeen 1701006051WL005548 matadeen 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 matadeen FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-051-001/1116
(ITORA) 		1701006051NRG24050720230422062 05/07/2023 neetu kushwah 1701006051WL005548 neetu kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 neetukushwah FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-051-001/1117
(ITORA) 		1701006051NRG24050720230422063 05/07/2023 kaliya kushwah 1701006051WL005548 kaliya kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 kaliyakushwah FINO PAYMENTS BANK LTD(608001)
286 KAILARAS MP-01-006-051-001/1118
(ITORA) 		1701006051NRG24050720230422064 05/07/2023 reena kushwah 1701006051WL005548 reena kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 reenakushwah FINO PAYMENTS BANK LTD(608001)
287 KAILARAS MP-01-006-051-001/1119
(ITORA) 		1701006051NRG24050720230422065 05/07/2023 dharmendra singh yadav 1701006051WL005548 dharmendra singh yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 dharmendrasinghyadav FINO PAYMENTS BANK LTD(608001)
288 KAILARAS MP-01-006-051-001/112
(ITORA) 		1701006051NRG24050720230422066 05/07/2023 ramsingh shakya 1701006051WL005548 ramsingh shakya 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 ramsinghshakya FINO PAYMENTS BANK LTD(608001)
289 KAILARAS MP-01-006-051-001/1120
(ITORA) 		1701006051NRG24050720230422067 05/07/2023 geeta devi 1701006051WL005548 geeta devi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 geetadevi FINO PAYMENTS BANK LTD(608001)
290 KAILARAS MP-01-006-051-001/1121
(ITORA) 		1701006051NRG24050720230422068 05/07/2023 kalicharan kushwah 1701006051WL005548 kalicharan kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 kalicharankushwah FINO PAYMENTS BANK LTD(608001)
291 KAILARAS MP-01-006-051-001/1122
(ITORA) 		1701006051NRG24050720230422069 05/07/2023 tinkal rajak 1701006051WL005548 tinkal rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 tinkalrajak FINO PAYMENTS BANK LTD(608001)
292 KAILARAS MP-01-006-051-001/1123
(ITORA) 		1701006051NRG24050720230422070 05/07/2023 rinki kushwah 1701006051WL005548 rinki kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 rinkikushwah FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-051-001/1124
(ITORA) 		1701006051NRG24050720230422071 05/07/2023 surekha 1701006051WL005548 surekha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 surekha FINO PAYMENTS BANK LTD(608001)
294 KAILARAS MP-01-006-051-001/1125
(ITORA) 		1701006051NRG24050720230422072 05/07/2023 surendra baghel 1701006051WL005548 surendra baghel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 surendrabaghel FINO PAYMENTS BANK LTD(608001)
295 KAILARAS MP-01-006-051-001/1128
(ITORA) 		1701006051NRG24050720230422073 05/07/2023 ghansyam kushwah 1701006051WL005548 ghansyam kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 ghansyamkushwah FINO PAYMENTS BANK LTD(608001)
296 KAILARAS MP-01-006-051-001/1129
(ITORA) 		1701006051NRG24050720230422074 05/07/2023 kamlesh kushwah 1701006051WL005548 kamlesh kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
297 KAILARAS MP-01-006-051-001/1130
(ITORA) 		1701006051NRG24050720230422075 05/07/2023 rajesh kushwah 1701006051WL005548 rajesh kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
298 KAILARAS MP-01-006-051-001/1131
(ITORA) 		1701006051NRG24050720230422076 05/07/2023 karan singh 1701006051WL005548 karan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 karansingh FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-051-001/1132
(ITORA) 		1701006051NRG24050720230422077 05/07/2023 lalita baghel 1701006051WL005548 lalita baghel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 lalitabaghel FINO PAYMENTS BANK LTD(608001)
300 KAILARAS MP-01-006-051-001/1133
(ITORA) 		1701006051NRG24050720230422078 05/07/2023 siddarth 1701006051WL005548 siddarth 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 siddarth FINO PAYMENTS BANK LTD(608001)
301 KAILARAS MP-01-006-051-001/1134
(ITORA) 		1701006051NRG24050720230422079 05/07/2023 mavasiya kushwah 1701006051WL005548 mavasiya kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 mavasiyakushwah FINO PAYMENTS BANK LTD(608001)
302 KAILARAS MP-01-006-051-001/1135
(ITORA) 		1701006051NRG24050720230422080 05/07/2023 maneesha kushwah 1701006051WL005548 maneesha kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 maneeshakushwah FINO PAYMENTS BANK LTD(608001)
303 KAILARAS MP-01-006-051-001/1136
(ITORA) 		1701006051NRG24050720230422081 05/07/2023 sarita kushwah 1701006051WL005548 sarita kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 saritakushwah FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-051-001/1137
(ITORA) 		1701006051NRG24050720230422082 05/07/2023 dulari 1701006051WL005548 dulari 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 dulari FINO PAYMENTS BANK LTD(608001)
305 KAILARAS MP-01-006-051-001/1138
(ITORA) 		1701006051NRG24050720230422083 05/07/2023 narayani 1701006051WL005548 narayani 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 narayani FINO PAYMENTS BANK LTD(608001)
306 KAILARAS MP-01-006-051-001/1139
(ITORA) 		1701006051NRG24050720230422084 05/07/2023 dakho 1701006051WL005548 dakho 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 dakho FINO PAYMENTS BANK LTD(608001)
307 KAILARAS MP-01-006-051-001/1140
(ITORA) 		1701006051NRG24050720230422085 05/07/2023 narmada kushwah 1701006051WL005548 narmada kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 narmadakushwah FINO PAYMENTS BANK LTD(608001)
308 KAILARAS MP-01-006-051-001/1141
(ITORA) 		1701006051NRG24050720230422086 05/07/2023 saddam husain khan 1701006051WL005548 saddam husain khan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 saddamhusainkhan FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-051-001/1142
(ITORA) 		1701006051NRG24050720230422087 05/07/2023 maya kushwah 1701006051WL005548 maya kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 mayakushwah FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-051-001/1143
(ITORA) 		1701006051NRG24050720230422088 05/07/2023 banbari rajak 1701006051WL005548 banbari rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 banbarirajak FINO PAYMENTS BANK LTD(608001)
311 KAILARAS MP-01-006-051-001/1144
(ITORA) 		1701006051NRG24050720230422089 05/07/2023 dharmveer singh 1701006051WL005548 dharmveer singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 dharmveersingh FINO PAYMENTS BANK LTD(608001)
312 KAILARAS MP-01-006-051-001/1146
(ITORA) 		1701006051NRG24050720230422091 05/07/2023 deepu kushwah 1701006051WL005548 deepu kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 deepukushwah FINO PAYMENTS BANK LTD(608001)
313 KAILARAS MP-01-006-051-001/1147
(ITORA) 		1701006051NRG24050720230422092 05/07/2023 mawasiya 1701006051WL005548 mawasiya 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 mawasiya FINO PAYMENTS BANK LTD(608001)
314 KAILARAS MP-01-006-051-001/1148
(ITORA) 		1701006051NRG24050720230422093 05/07/2023 raghuraj shakya 1701006051WL005548 raghuraj shakya 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 raghurajshakya FINO PAYMENTS BANK LTD(608001)
315 KAILARAS MP-01-006-051-001/1149
(ITORA) 		1701006051NRG24050720230422094 05/07/2023 sonam 1701006051WL005548 sonam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 sonam FINO PAYMENTS BANK LTD(608001)
316 KAILARAS MP-01-006-051-001/1150
(ITORA) 		1701006051NRG24050720230422095 05/07/2023 krishna rajakj 1701006051WL005548 krishna rajakj 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 krishnarajakj FINO PAYMENTS BANK LTD(608001)
317 KAILARAS MP-01-006-051-001/1151
(ITORA) 		1701006051NRG24050720230422096 05/07/2023 ramsingh 1701006051WL005548 ramsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 ramsingh FINO PAYMENTS BANK LTD(608001)
318 KAILARAS MP-01-006-051-001/1152
(ITORA) 		1701006051NRG24050720230422097 05/07/2023 prabhu kushwah 1701006051WL005548 prabhu kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 prabhukushwah FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-051-001/179
(ITORA) 		1701006051NRG24050720230422199 05/07/2023 saroj 1701006051WL005548 saroj 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 saroj FINO PAYMENTS BANK LTD(608001)
320 KAILARAS MP-01-006-051-001/214
(ITORA) 		1701006051NRG24050720230422203 05/07/2023 sunita 1701006051WL005548 sunita 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 sunita FINO PAYMENTS BANK LTD(608001)
321 KAILARAS MP-01-006-051-001/244-A
(ITORA) 		1701006051NRG24050720230422205 05/07/2023 rampyari 1701006051WL005548 rampyari 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 rampyari FINO PAYMENTS BANK LTD(608001)
322 KAILARAS MP-01-006-051-001/249
(ITORA) 		1701006051NRG24050720230422206 05/07/2023 nooruddeen 1701006051WL005548 nooruddeen 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 nooruddeen FINO PAYMENTS BANK LTD(608001)
323 KAILARAS MP-01-006-051-001/25
(ITORA) 		1701006051NRG24050720230422207 05/07/2023 VINOD 1701006051WL005548 VINOD 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 VINOD FINO PAYMENTS BANK LTD(608001)
324 KAILARAS MP-01-006-051-001/253
(ITORA) 		1701006051NRG24050720230422208 05/07/2023 ramvaran 1701006051WL005548 ramvaran 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 ramvaran FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-051-001/276
(ITORA) 		1701006051NRG24050720230422209 05/07/2023 syamaveer 1701006051WL005548 syamaveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 syamaveer FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-051-001/29
(ITORA) 		1701006051NRG24050720230422213 05/07/2023 ramesh 1701006051WL005548 ramesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 ramesh FINO PAYMENTS BANK LTD(608001)
327 KAILARAS MP-01-006-051-001/299-A
(ITORA) 		1701006051NRG24050720230422216 05/07/2023 maya 1701006051WL005548 maya 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 maya FINO PAYMENTS BANK LTD(608001)
328 KAILARAS MP-01-006-051-001/30
(ITORA) 		1701006051NRG24050720230422217 05/07/2023 AJABSINGH 1701006051WL005548 AJABSINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 AJABSINGH FINO PAYMENTS BANK LTD(608001)
329 KAILARAS MP-01-006-051-001/318
(ITORA) 		1701006051NRG24050720230422219 05/07/2023 ramswaroop 1701006051WL005548 ramswaroop 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 ramswaroop FINO PAYMENTS BANK LTD(608001)
330 KAILARAS MP-01-006-051-001/326
(ITORA) 		1701006051NRG24050720230422223 05/07/2023 prabho 1701006051WL005548 prabho 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 prabho FINO PAYMENTS BANK LTD(608001)
331 KAILARAS MP-01-006-051-001/335
(ITORA) 		1701006051NRG24050720230422224 05/07/2023 mohan 1701006051WL005548 mohan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 mohan FINO PAYMENTS BANK LTD(608001)
332 KAILARAS MP-01-006-051-001/344
(ITORA) 		1701006051NRG24050720230422225 05/07/2023 SHRINIWAS 1701006051WL005548 SHRINIWAS 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 SHRINIWAS FINO PAYMENTS BANK LTD(608001)
333 KAILARAS MP-01-006-051-001/369
(ITORA) 		1701006051NRG24050720230422230 05/07/2023 ramveer 1701006051WL005548 ramveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 ramveer FINO PAYMENTS BANK LTD(608001)
334 KAILARAS MP-01-006-051-001/37
(ITORA) 		1701006051NRG24050720230422231 05/07/2023 laxmenarayan 1701006051WL005548 laxmenarayan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 laxmenarayan FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-051-001/379
(ITORA) 		1701006051NRG24050720230422233 05/07/2023 satroghan 1701006051WL005548 satroghan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 satroghan FINO PAYMENTS BANK LTD(608001)
336 KAILARAS MP-01-006-051-001/380
(ITORA) 		1701006051NRG24050720230422234 05/07/2023 LAXMINARAYAN 1701006051WL005548 LAXMINARAYAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
337 KAILARAS MP-01-006-051-001/393
(ITORA) 		1701006051NRG24050720230422235 05/07/2023 dileep 1701006051WL005548 dileep 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 dileep FINO PAYMENTS BANK LTD(608001)
338 KAILARAS MP-01-006-051-001/397
(ITORA) 		1701006051NRG24050720230422237 05/07/2023 surendra yadav 1701006051WL005548 surendra yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 surendrayadav FINO PAYMENTS BANK LTD(608001)
339 KAILARAS MP-01-006-051-001/42
(ITORA) 		1701006051NRG24050720230422238 05/07/2023 MAHESH 1701006051WL005548 MAHESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 MAHESH FINO PAYMENTS BANK LTD(608001)
340 KAILARAS MP-01-006-051-001/45
(ITORA) 		1701006051NRG24050720230422244 05/07/2023 ramvilasi kushwah 1701006051WL005548 ramvilasi kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 ramvilasikushwah FINO PAYMENTS BANK LTD(608001)
341 KAILARAS MP-01-006-051-001/477
(ITORA) 		1701006051NRG24050720230422246 05/07/2023 mithalesh jatav 1701006051WL005548 mithalesh jatav 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 mithaleshjatav FINO PAYMENTS BANK LTD(608001)
342 KAILARAS MP-01-006-051-001/483
(ITORA) 		1701006051NRG24050720230422248 05/07/2023 shrimati 1701006051WL005548 shrimati 00688 FINO0001446 1326 1326 Processed 12/07/2023 807591018 shrimati CENTRAL BANK OF INDIA(607115)
343 KAILARAS MP-01-006-051-001/503-A
(ITORA) 		1701006051NRG24050720230422254 05/07/2023 deevan 1701006051WL005548 deevan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 deevan FINO PAYMENTS BANK LTD(608001)
344 KAILARAS MP-01-006-051-001/533
(ITORA) 		1701006051NRG24050720230422261 05/07/2023 dhara shakya 1701006051WL005548 dhara shakya 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 dharashakya FINO PAYMENTS BANK LTD(608001)
345 KAILARAS MP-01-006-051-001/537
(ITORA) 		1701006051NRG24050720230422262 05/07/2023 lokendra 1701006051WL005548 lokendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 lokendra FINO PAYMENTS BANK LTD(608001)
346 KAILARAS MP-01-006-051-001/543
(ITORA) 		1701006051NRG24050720230422263 05/07/2023 mithlesh baghel 1701006051WL005548 mithlesh baghel 00688 FINO0001446 1326 1326 Processed 12/07/2023 807591018 mithleshbaghel CENTRAL BANK OF INDIA(607115)
347 KAILARAS MP-01-006-051-001/554-A
(ITORA) 		1701006051NRG24050720230422264 05/07/2023 rajo rajak 1701006051WL005548 rajo rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 rajorajak FINO PAYMENTS BANK LTD(608001)
348 KAILARAS MP-01-006-051-001/560
(ITORA) 		1701006051NRG24050720230422265 05/07/2023 darshan 1701006051WL005548 darshan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 darshan FINO PAYMENTS BANK LTD(608001)
349 KAILARAS MP-01-006-051-001/59-A
(ITORA) 		1701006051NRG24050720230422266 05/07/2023 munaa 1701006051WL005548 munaa 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 munaa FINO PAYMENTS BANK LTD(608001)
350 KAILARAS MP-01-006-051-001/691
(ITORA) 		1701006051NRG24050720230422270 05/07/2023 rajendra 1701006051WL005548 rajendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 rajendra FINO PAYMENTS BANK LTD(608001)
351 KAILARAS MP-01-006-051-001/728
(ITORA) 		1701006051NRG24050720230422274 05/07/2023 kavita jatav 1701006051WL005548 kavita jatav 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 kavitajatav FINO PAYMENTS BANK LTD(608001)
352 KAILARAS MP-01-006-051-001/755
(ITORA) 		1701006051NRG24050720230422277 05/07/2023 Lakhan 1701006051WL005548 Lakhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 Lakhan FINO PAYMENTS BANK LTD(608001)
353 KAILARAS MP-01-006-051-001/8
(ITORA) 		1701006051NRG24050720230422280 05/07/2023 ajaypal 1701006051WL005548 ajaypal 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 ajaypal FINO PAYMENTS BANK LTD(608001)
354 KAILARAS MP-01-006-051-001/837
(ITORA) 		1701006051NRG24050720230422283 05/07/2023 parsottam baghel 1701006051WL005548 parsottam baghel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 parsottambaghel FINO PAYMENTS BANK LTD(608001)
355 KAILARAS MP-01-006-051-001/839
(ITORA) 		1701006051NRG24050720230422285 05/07/2023 sandeep shakya 1701006051WL005548 sandeep shakya 00688 FINO0001446 1326 1326 Processed 12/07/2023 807591018 sandeepshakya CENTRAL BANK OF INDIA(607115)
356 KAILARAS MP-01-006-051-001/840
(ITORA) 		1701006051NRG24050720230422286 05/07/2023 deepak shakya 1701006051WL005548 deepak shakya 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 deepakshakya FINO PAYMENTS BANK LTD(608001)
357 KAILARAS MP-01-006-051-001/86
(ITORA) 		1701006051NRG24050720230422289 05/07/2023 VINOD 1701006051WL005548 VINOD 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 VINOD FINO PAYMENTS BANK LTD(608001)
358 KAILARAS MP-01-006-051-001/872
(ITORA) 		1701006051NRG24050720230422291 05/07/2023 shrimati urmila kushwah 1701006051WL005548 shrimati urmila kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 shrimatiurmilakushwah FINO PAYMENTS BANK LTD(608001)
359 KAILARAS MP-01-006-051-001/891
(ITORA) 		1701006051NRG24050720230422293 05/07/2023 indrajeet 1701006051WL005548 indrajeet 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 indrajeet FINO PAYMENTS BANK LTD(608001)
360 KAILARAS MP-01-006-051-001/892
(ITORA) 		1701006051NRG24050720230422294 05/07/2023 ranjeet 1701006051WL005548 ranjeet 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 ranjeet FINO PAYMENTS BANK LTD(608001)
361 KAILARAS MP-01-006-051-001/895
(ITORA) 		1701006051NRG24050720230422295 05/07/2023 ekbal khan 1701006051WL005548 ekbal khan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 ekbalkhan FINO PAYMENTS BANK LTD(608001)
362 KAILARAS MP-01-006-051-001/971
(ITORA) 		1701006051NRG24050720230422316 05/07/2023 Suresh Rajak 1701006051WL005548 Suresh Rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 SureshRajak FINO PAYMENTS BANK LTD(608001)
363 KAILARAS MP-01-006-051-001/997
(ITORA) 		1701006051NRG24050720230422342 05/07/2023 sourav shakya 1701006051WL005548 sourav shakya 00688 FINO0001446 1326 1326 Processed 11/07/2023 807591018 souravshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 129948 129948
364 KAILARAS MP-01-006-051-001/1153
(ITORA) 		1701006051NRG24050720230422098 05/07/2023 prem 1701006051WL005548 prem 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 prem FINO PAYMENTS BANK LTD(608001)
365 KAILARAS MP-01-006-051-001/1155
(ITORA) 		1701006051NRG24050720230422099 05/07/2023 munni 1701006051WL005548 munni 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 munni FINO PAYMENTS BANK LTD(608001)
366 KAILARAS MP-01-006-051-001/1157
(ITORA) 		1701006051NRG24050720230422100 05/07/2023 rameshwar kushwah 1701006051WL005548 rameshwar kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 rameshwarkushwah FINO PAYMENTS BANK LTD(608001)
367 KAILARAS MP-01-006-051-001/1159
(ITORA) 		1701006051NRG24050720230422101 05/07/2023 rashmi kushwah 1701006051WL005548 rashmi kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 rashmikushwah FINO PAYMENTS BANK LTD(608001)
368 KAILARAS MP-01-006-051-001/1161
(ITORA) 		1701006051NRG24050720230422102 05/07/2023 gabbar kushwah 1701006051WL005548 gabbar kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 gabbarkushwah FINO PAYMENTS BANK LTD(608001)
369 KAILARAS MP-01-006-051-001/1164
(ITORA) 		1701006051NRG24050720230422103 05/07/2023 sanehi 1701006051WL005548 sanehi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 sanehi FINO PAYMENTS BANK LTD(608001)
370 KAILARAS MP-01-006-051-001/1167
(ITORA) 		1701006051NRG24050720230422105 05/07/2023 shubhash yadav 1701006051WL005548 shubhash yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 shubhashyadav FINO PAYMENTS BANK LTD(608001)
371 KAILARAS MP-01-006-051-001/1169
(ITORA) 		1701006051NRG24050720230422106 05/07/2023 saddam khan 1701006051WL005548 saddam khan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 saddamkhan FINO PAYMENTS BANK LTD(608001)
372 KAILARAS MP-01-006-051-001/1172
(ITORA) 		1701006051NRG24050720230422110 05/07/2023 bhagawati 1701006051WL005548 bhagawati 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 bhagawati FINO PAYMENTS BANK LTD(608001)
373 KAILARAS MP-01-006-051-001/1173
(ITORA) 		1701006051NRG24050720230422111 05/07/2023 ariph khan 1701006051WL005548 ariph khan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 ariphkhan AIRTEL PAYMENTS BANK LIMITED(990288)
374 KAILARAS MP-01-006-051-001/1178
(ITORA) 		1701006051NRG24050720230422113 05/07/2023 foolo 1701006051WL005548 foolo 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 foolo FINO PAYMENTS BANK LTD(608001)
375 KAILARAS MP-01-006-051-001/1181
(ITORA) 		1701006051NRG24050720230422116 05/07/2023 rishikesh rajak 1701006051WL005548 rishikesh rajak 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 rishikeshrajak FINO PAYMENTS BANK LTD(608001)
376 KAILARAS MP-01-006-051-001/1183
(ITORA) 		1701006051NRG24050720230422117 05/07/2023 sultan khan 1701006051WL005548 sultan khan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 sultankhan FINO PAYMENTS BANK LTD(608001)
377 KAILARAS MP-01-006-051-001/1184
(ITORA) 		1701006051NRG24050720230422118 05/07/2023 pinkesh yadav 1701006051WL005548 pinkesh yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 pinkeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
378 KAILARAS MP-01-006-051-001/1187
(ITORA) 		1701006051NRG24050720230422120 05/07/2023 rajendra kushvah 1701006051WL005548 rajendra kushvah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 rajendrakushvah FINO PAYMENTS BANK LTD(608001)
379 KAILARAS MP-01-006-051-001/1192
(ITORA) 		1701006051NRG24050720230422125 05/07/2023 brajesh rathore 1701006051WL005548 brajesh rathore 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807591018 brajeshrathore CENTRAL BANK OF INDIA(607115)
380 KAILARAS MP-01-006-051-001/1196
(ITORA) 		1701006051NRG24050720230422129 05/07/2023 satendra yadav 1701006051WL005548 satendra yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 satendrayadav FINO PAYMENTS BANK LTD(608001)
381 KAILARAS MP-01-006-051-001/1207
(ITORA) 		1701006051NRG24050720230422140 05/07/2023 shailendra singh yadav 1701006051WL005548 shailendra singh yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 shailendrasinghyadav BANK OF INDIA(508505)
382 KAILARAS MP-01-006-051-001/1209
(ITORA) 		1701006051NRG24050720230422141 05/07/2023 anita shakya 1701006051WL005548 anita shakya 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 anitashakya HDFC BANK LTD(607152)
383 KAILARAS MP-01-006-051-001/141
(ITORA) 		1701006051NRG24050720230422194 05/07/2023 maharaj singh 1701006051WL005548 maharaj singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 maharajsingh FINO PAYMENTS BANK LTD(608001)
384 KAILARAS MP-01-006-051-001/142
(ITORA) 		1701006051NRG24050720230422195 05/07/2023 JASWANT 1701006051WL005548 JASWANT 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 JASWANT FINO PAYMENTS BANK LTD(608001)
385 KAILARAS MP-01-006-051-001/164-A
(ITORA) 		1701006051NRG24050720230422197 05/07/2023 gayaram 1701006051WL005548 gayaram 00703 AIRP0000001 1326 1326 Processed 12/07/2023 807591018 gayaram CENTRAL BANK OF INDIA(607115)
386 KAILARAS MP-01-006-051-001/320-A
(ITORA) 		1701006051NRG24050720230422222 05/07/2023 vasnti 1701006051WL005548 vasnti 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 vasnti FINO PAYMENTS BANK LTD(608001)
387 KAILARAS MP-01-006-051-001/779
(ITORA) 		1701006051NRG24050720230422278 05/07/2023 rangeela 1701006051WL005548 rangeela 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 rangeela AIRTEL PAYMENTS BANK LIMITED(990288)
388 KAILARAS MP-01-006-051-001/805
(ITORA) 		1701006051NRG24050720230422281 05/07/2023 patiram 1701006051WL005548 patiram 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 patiram UCO BANK(607066)
389 KAILARAS MP-01-006-051-001/942
(ITORA) 		1701006051NRG24050720230422300 05/07/2023 ghansyam giri 1701006051WL005548 ghansyam giri 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 ghansyamgiri FINO PAYMENTS BANK LTD(608001)
390 KAILARAS MP-01-006-051-001/953
(ITORA) 		1701006051NRG24050720230422302 05/07/2023 munni yadav 1701006051WL005548 munni yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807591018 munniyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
Total 517140 517140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_050723APB_FTO_148086 Central Bank Of India CBIN0280782 KELARES 25194
2 KAILARAS MP1701006_050723APB_FTO_148086 Central Bank Of India CBIN0282175 SUJARMA 5304
3 KAILARAS MP1701006_050723APB_FTO_148086 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
4 KAILARAS MP1701006_050723APB_FTO_148086 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
5 KAILARAS MP1701006_050723APB_FTO_148086 UCO Bank UCBA0001429 SABALGARH 2652
6 KAILARAS MP1701006_050723APB_FTO_148086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 314262
7 KAILARAS MP1701006_050723APB_FTO_148086 Fino Payments Bank Ltd FINO0001446 MP RO 129948
8 KAILARAS MP1701006_050723APB_FTO_148086 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35802

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