Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_130723APB_FTO_166514
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) 		1701006051NRG24130720230476343 13/07/2023 ramaveer 1701006051WL006404 ramaveer 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069523934 ramaveer FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-051-001/103
(ITORA) 		1701006051NRG24130720230476372 13/07/2023 shivcharn 1701006051WL006404 shivcharn 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069523934 shivcharn STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-051-001/117
(ITORA) 		1701006051NRG24130720230476504 13/07/2023 MOHAR SINGH 1701006051WL006404 MOHAR SINGH 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069523934 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-051-001/149
(ITORA) 		1701006051NRG24130720230476631 13/07/2023 RAJENDRA 1701006051WL006405 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069523934 RAJENDRA FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-051-001/287
(ITORA) 		1701006051NRG24130720230476645 13/07/2023 ramdeen 1701006051WL006405 ramdeen 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069523934 ramdeen CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-051-001/288
(ITORA) 		1701006051NRG24130720230476646 13/07/2023 AJABSINGH 1701006051WL006405 AJABSINGH 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069523934 AJABSINGH CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-051-001/289-A
(ITORA) 		1701006051NRG24130720230476647 13/07/2023 mahrajsingh 1701006051WL006405 mahrajsingh 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069523934 mahrajsingh CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-051-001/296
(ITORA) 		1701006051NRG24130720230476650 13/07/2023 rajendra 1701006051WL006405 rajendra 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069523934 rajendra CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-051-001/32-A
(ITORA) 		1701006051NRG24130720230476655 13/07/2023 beerendra 1701006051WL006405 beerendra 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069523934 beerendra CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-051-001/347
(ITORA) 		1701006051NRG24130720230476662 13/07/2023 insafalee 1701006051WL006405 insafalee 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069523934 insafalee FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-051-001/351
(ITORA) 		1701006051NRG24130720230476664 13/07/2023 HARISINGH 1701006051WL006405 HARISINGH 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069523934 HARISINGH CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-051-001/371
(ITORA) 		1701006051NRG24130720230476667 13/07/2023 ganesh 1701006051WL006405 ganesh 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069523934 ganesh CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-051-001/396
(ITORA) 		1701006051NRG24130720230476671 13/07/2023 pratap 1701006051WL006405 pratap 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069523934 pratap CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-051-001/420
(ITORA) 		1701006051NRG24130720230476674 13/07/2023 omprakas 1701006051WL006405 omprakas 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069523934 omprakas FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-051-001/465-A
(ITORA) 		1701006051NRG24130720230476680 13/07/2023 parsottam 1701006051WL006405 parsottam 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069523934 parsottam CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-051-001/487
(ITORA) 		1701006051NRG24130720230476685 13/07/2023 AVDESH 1701006051WL006405 AVDESH 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069523934 AVDESH CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-051-001/508
(ITORA) 		1701006051NRG24130720230476690 13/07/2023 rajendra 1701006051WL006405 rajendra 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069523934 rajendra CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-051-001/63
(ITORA) 		1701006051NRG24130720230476702 13/07/2023 navalsingh 1701006051WL006405 navalsingh 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069523934 navalsingh FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-051-001/64
(ITORA) 		1701006051NRG24130720230476703 13/07/2023 mahendra 1701006051WL006405 mahendra 00089 CBIN0280782 1326 1326 Processed 20/07/2023 069523934 mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
20 KAILARAS MP-01-006-051-001/914
(ITORA) 		1701006051NRG24130720230476730 13/07/2023 TANVEER 1701006051WL006405 TANVEER 00089 CBIN0282175 1326 1326 Processed 20/07/2023 069523934 TANVEER FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-051-001/943
(ITORA) 		1701006051NRG24130720230476735 13/07/2023 sabana bano 1701006051WL006405 sabana bano 00089 CBIN0282175 1326 1326 Processed 20/07/2023 069523934 sabanabano CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-051-001/955
(ITORA) 		1701006051NRG24130720230476737 13/07/2023 salama bano 1701006051WL006405 salama bano 00089 CBIN0282175 1326 1326 Processed 20/07/2023 069523934 salamabano CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-051-001/957
(ITORA) 		1701006051NRG24130720230476738 13/07/2023 hajira bano 1701006051WL006405 hajira bano 00089 CBIN0282175 1326 1326 Processed 20/07/2023 069523934 hajirabano CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
24 KAILARAS MP-01-006-051-001/441
(ITORA) 		1701006051NRG24130720230476678 13/07/2023 MATADEEN 1701006051WL006405 MATADEEN 00415 SBIN0010845 1326 1326 Processed 20/07/2023 069523934 MATADEEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 KAILARAS MP-01-006-051-001/788
(ITORA) 		1701006051NRG24130720230476714 13/07/2023 Surendra 1701006051WL006405 Surendra 00415 SBIN0030439 1326 1326 Processed 20/07/2023 069523934 Surendra FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-051-001/915
(ITORA) 		1701006051NRG24130720230476731 13/07/2023 BARELAL 1701006051WL006405 BARELAL 00415 SBIN0030439 1326 1326 Processed 20/07/2023 069523934 BARELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
27 KAILARAS MP-01-006-051-001/861
(ITORA) 		1701006051NRG24130720230476724 13/07/2023 phoolvatee kuswah 1701006051WL006405 phoolvatee kuswah 00462 UCBA0001429 1326 1326 Processed 20/07/2023 069523934 phoolvateekuswah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 KAILARAS MP-01-006-051-001/1000
(ITORA) 		1701006051NRG24130720230476344 13/07/2023 devendra yadav 1701006051WL006404 devendra yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 devendrayadav FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-051-001/1001
(ITORA) 		1701006051NRG24130720230476345 13/07/2023 kalsam bano 1701006051WL006404 kalsam bano 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 kalsambano CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-051-001/1002
(ITORA) 		1701006051NRG24130720230476346 13/07/2023 anita yadav 1701006051WL006404 anita yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 anitayadav FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-051-001/1003
(ITORA) 		1701006051NRG24130720230476347 13/07/2023 santo 1701006051WL006404 santo 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 santo FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-051-001/1004
(ITORA) 		1701006051NRG24130720230476348 13/07/2023 sandeep shakya 1701006051WL006404 sandeep shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 sandeepshakya FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-051-001/1006
(ITORA) 		1701006051NRG24130720230476350 13/07/2023 kaliya rathor 1701006051WL006404 kaliya rathor 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 kaliyarathor FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-051-001/1007
(ITORA) 		1701006051NRG24130720230476351 13/07/2023 rukasana 1701006051WL006404 rukasana 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 rukasana FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-051-001/1008
(ITORA) 		1701006051NRG24130720230476352 13/07/2023 moolchandra 1701006051WL006404 moolchandra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 moolchandra FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-051-001/1009
(ITORA) 		1701006051NRG24130720230476353 13/07/2023 laxmi shakya 1701006051WL006404 laxmi shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 laxmishakya FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-051-001/1011
(ITORA) 		1701006051NRG24130720230476354 13/07/2023 arvendra jatav 1701006051WL006404 arvendra jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 arvendrajatav FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-051-001/1013
(ITORA) 		1701006051NRG24130720230476355 13/07/2023 saroj 1701006051WL006404 saroj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 saroj FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-051-001/1014
(ITORA) 		1701006051NRG24130720230476356 13/07/2023 neetu rajak 1701006051WL006404 neetu rajak 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 neeturajak CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-051-001/1015
(ITORA) 		1701006051NRG24130720230476357 13/07/2023 durgesh kushwah 1701006051WL006404 durgesh kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 durgeshkushwah FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-051-001/1016
(ITORA) 		1701006051NRG24130720230476358 13/07/2023 seema 1701006051WL006404 seema 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 seema FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-051-001/1017
(ITORA) 		1701006051NRG24130720230476359 13/07/2023 ashok kushwah 1701006051WL006404 ashok kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 ashokkushwah FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-051-001/1018
(ITORA) 		1701006051NRG24130720230476360 13/07/2023 manisha jatav 1701006051WL006404 manisha jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 manishajatav FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-051-001/1019
(ITORA) 		1701006051NRG24130720230476361 13/07/2023 sevak yadav 1701006051WL006404 sevak yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 sevakyadav FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-051-001/1020
(ITORA) 		1701006051NRG24130720230476362 13/07/2023 mahesh 1701006051WL006404 mahesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 mahesh FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-051-001/1021
(ITORA) 		1701006051NRG24130720230476363 13/07/2023 reena kushwah 1701006051WL006404 reena kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 reenakushwah FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-051-001/1022
(ITORA) 		1701006051NRG24130720230476364 13/07/2023 munesh 1701006051WL006404 munesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 munesh FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-051-001/1023
(ITORA) 		1701006051NRG24130720230476365 13/07/2023 rubi shakya 1701006051WL006404 rubi shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 rubishakya FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-051-001/1024
(ITORA) 		1701006051NRG24130720230476366 13/07/2023 shavanam begam 1701006051WL006404 shavanam begam 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 shavanambegam FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-051-001/1025
(ITORA) 		1701006051NRG24130720230476367 13/07/2023 lokendra singh yadav 1701006051WL006404 lokendra singh yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 lokendrasinghyadav FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-051-001/1026
(ITORA) 		1701006051NRG24130720230476368 13/07/2023 rama jatav 1701006051WL006404 rama jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 ramajatav FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-051-001/1027
(ITORA) 		1701006051NRG24130720230476369 13/07/2023 lokendra singh yadav 1701006051WL006404 lokendra singh yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 lokendrasinghyadav FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-051-001/1028
(ITORA) 		1701006051NRG24130720230476370 13/07/2023 ramotar 1701006051WL006404 ramotar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 ramotar FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-051-001/1029
(ITORA) 		1701006051NRG24130720230476371 13/07/2023 vijay yadav 1701006051WL006404 vijay yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 vijayyadav FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-051-001/1030
(ITORA) 		1701006051NRG24130720230476373 13/07/2023 panchu kushwah 1701006051WL006404 panchu kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 panchukushwah FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-051-001/1031
(ITORA) 		1701006051NRG24130720230476374 13/07/2023 arabaj khan 1701006051WL006404 arabaj khan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 arabajkhan FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-051-001/1032
(ITORA) 		1701006051NRG24130720230476375 13/07/2023 manjesh yadav 1701006051WL006404 manjesh yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 manjeshyadav FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-051-001/1033
(ITORA) 		1701006051NRG24130720230476376 13/07/2023 mukesh yadav 1701006051WL006404 mukesh yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 mukeshyadav FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-051-001/1034
(ITORA) 		1701006051NRG24130720230476377 13/07/2023 rajbeer shakya 1701006051WL006404 rajbeer shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 rajbeershakya FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-051-001/1035
(ITORA) 		1701006051NRG24130720230476378 13/07/2023 surendra tengar 1701006051WL006404 surendra tengar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 surendratengar FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-051-001/1036
(ITORA) 		1701006051NRG24130720230476379 13/07/2023 sanjana shakya 1701006051WL006404 sanjana shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 sanjanashakya FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-051-001/1037
(ITORA) 		1701006051NRG24130720230476380 13/07/2023 arvindra yadav 1701006051WL006404 arvindra yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 arvindrayadav FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-051-001/1038
(ITORA) 		1701006051NRG24130720230476381 13/07/2023 maya 1701006051WL006404 maya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 maya FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-051-001/1039
(ITORA) 		1701006051NRG24130720230476382 13/07/2023 Nisar kha 1701006051WL006404 Nisar kha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 Nisarkha FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-051-001/1040
(ITORA) 		1701006051NRG24130720230476383 13/07/2023 Surendra 1701006051WL006404 Surendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 Surendra FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-051-001/1041
(ITORA) 		1701006051NRG24130720230476384 13/07/2023 vaishali 1701006051WL006404 vaishali 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 vaishali FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-051-001/1042
(ITORA) 		1701006051NRG24130720230476385 13/07/2023 shivsingh baghel 1701006051WL006404 shivsingh baghel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 shivsinghbaghel FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-051-001/1043
(ITORA) 		1701006051NRG24130720230476386 13/07/2023 Lal singh yadav 1701006051WL006404 Lal singh yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 Lalsinghyadav FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-051-001/1044
(ITORA) 		1701006051NRG24130720230476387 13/07/2023 Lalita yadav 1701006051WL006404 Lalita yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 Lalitayadav FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-051-001/1045
(ITORA) 		1701006051NRG24130720230476388 13/07/2023 asha yadav 1701006051WL006404 asha yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 ashayadav FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-051-001/1046
(ITORA) 		1701006051NRG24130720230476389 13/07/2023 Nandini yadav 1701006051WL006404 Nandini yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 Nandiniyadav FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-051-001/1047
(ITORA) 		1701006051NRG24130720230476390 13/07/2023 Akash yadav 1701006051WL006404 Akash yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 Akashyadav FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-051-001/1049
(ITORA) 		1701006051NRG24130720230476391 13/07/2023 omprakash 1701006051WL006404 omprakash 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 omprakash FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-051-001/1050
(ITORA) 		1701006051NRG24130720230476392 13/07/2023 deepak kushwah 1701006051WL006404 deepak kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 deepakkushwah FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-051-001/1051
(ITORA) 		1701006051NRG24130720230476393 13/07/2023 deepika 1701006051WL006404 deepika 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 deepika FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-051-001/1052
(ITORA) 		1701006051NRG24130720230476394 13/07/2023 rahul yadav 1701006051WL006404 rahul yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 rahulyadav FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-051-001/1053
(ITORA) 		1701006051NRG24130720230476395 13/07/2023 parath yadav 1701006051WL006404 parath yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 parathyadav FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-051-001/1054
(ITORA) 		1701006051NRG24130720230476396 13/07/2023 Motilal 1701006051WL006404 Motilal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 Motilal FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-051-001/1055
(ITORA) 		1701006051NRG24130720230476397 13/07/2023 dheeraj yadav 1701006051WL006404 dheeraj yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 dheerajyadav FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-051-001/1056
(ITORA) 		1701006051NRG24130720230476398 13/07/2023 pooran singh 1701006051WL006404 pooran singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 pooransingh FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-051-001/1057
(ITORA) 		1701006051NRG24130720230476399 13/07/2023 ramdeen 1701006051WL006404 ramdeen 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 ramdeen FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-051-001/1058
(ITORA) 		1701006051NRG24130720230476400 13/07/2023 indra 1701006051WL006404 indra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 indra FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-051-001/1059
(ITORA) 		1701006051NRG24130720230476401 13/07/2023 sarita 1701006051WL006404 sarita 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 sarita FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-051-001/1060
(ITORA) 		1701006051NRG24130720230476402 13/07/2023 ummed singh 1701006051WL006404 ummed singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 ummedsingh FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-051-001/1061
(ITORA) 		1701006051NRG24130720230476403 13/07/2023 veerendra kumar shakya 1701006051WL006404 veerendra kumar shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 veerendrakumarshakya FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-051-001/1062
(ITORA) 		1701006051NRG24130720230476404 13/07/2023 lalu yadav 1701006051WL006404 lalu yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 laluyadav FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-051-001/1063
(ITORA) 		1701006051NRG24130720230476405 13/07/2023 deepu 1701006051WL006404 deepu 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 deepu FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-051-001/1064
(ITORA) 		1701006051NRG24130720230476406 13/07/2023 raju sharma 1701006051WL006404 raju sharma 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 rajusharma FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-051-001/1065
(ITORA) 		1701006051NRG24130720230476407 13/07/2023 vineeta 1701006051WL006404 vineeta 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 vineeta FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-051-001/1066
(ITORA) 		1701006051NRG24130720230476408 13/07/2023 mubeena bano 1701006051WL006404 mubeena bano 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 mubeenabano FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-051-001/1067
(ITORA) 		1701006051NRG24130720230476409 13/07/2023 shreepati 1701006051WL006404 shreepati 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 shreepati FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-051-001/1068
(ITORA) 		1701006051NRG24130720230476410 13/07/2023 phool singh 1701006051WL006404 phool singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 phoolsingh FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-051-001/1069
(ITORA) 		1701006051NRG24130720230476411 13/07/2023 neelam sharma 1701006051WL006404 neelam sharma 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 neelamsharma FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-051-001/1070
(ITORA) 		1701006051NRG24130720230476412 13/07/2023 raghuveer shakya 1701006051WL006404 raghuveer shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 raghuveershakya FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-051-001/1076
(ITORA) 		1701006051NRG24130720230476418 13/07/2023 jaybhan singh yadav 1701006051WL006404 jaybhan singh yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 jaybhansinghyadav FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-051-001/1077
(ITORA) 		1701006051NRG24130720230476419 13/07/2023 uday singh yadav 1701006051WL006404 uday singh yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 udaysinghyadav FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-051-001/1078
(ITORA) 		1701006051NRG24130720230476420 13/07/2023 sachin yadav 1701006051WL006404 sachin yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 sachinyadav FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-051-001/1079
(ITORA) 		1701006051NRG24130720230476421 13/07/2023 piyush parashar 1701006051WL006404 piyush parashar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 piyushparashar FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-051-001/1080
(ITORA) 		1701006051NRG24130720230476422 13/07/2023 gajendra singh yadav 1701006051WL006404 gajendra singh yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 gajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-051-001/1081
(ITORA) 		1701006051NRG24130720230476423 13/07/2023 rajesh shakya 1701006051WL006404 rajesh shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 rajeshshakya FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-051-001/1083
(ITORA) 		1701006051NRG24130720230476424 13/07/2023 mahesh 1701006051WL006404 mahesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 mahesh FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-051-001/1084
(ITORA) 		1701006051NRG24130720230476425 13/07/2023 shareef khan 1701006051WL006404 shareef khan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 shareefkhan FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-051-001/1085
(ITORA) 		1701006051NRG24130720230476426 13/07/2023 dhruv yadav 1701006051WL006404 dhruv yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 dhruvyadav FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-051-001/1086
(ITORA) 		1701006051NRG24130720230476427 13/07/2023 sachin yadav 1701006051WL006404 sachin yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 sachinyadav FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-051-001/1087
(ITORA) 		1701006051NRG24130720230476428 13/07/2023 narendra yadav 1701006051WL006404 narendra yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 narendrayadav FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-051-001/1088
(ITORA) 		1701006051NRG24130720230476429 13/07/2023 ramveer baghel 1701006051WL006404 ramveer baghel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 ramveerbaghel FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-051-001/109
(ITORA) 		1701006051NRG24130720230476430 13/07/2023 RAMJI 1701006051WL006404 RAMJI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 RAMJI FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-051-001/1090
(ITORA) 		1701006051NRG24130720230476431 13/07/2023 pramod shakya 1701006051WL006404 pramod shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 pramodshakya FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-051-001/1091
(ITORA) 		1701006051NRG24130720230476432 13/07/2023 dhirsingh baghel 1701006051WL006404 dhirsingh baghel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 dhirsinghbaghel FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-051-001/1092
(ITORA) 		1701006051NRG24130720230476433 13/07/2023 maya 1701006051WL006404 maya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 maya FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-051-001/1093
(ITORA) 		1701006051NRG24130720230476434 13/07/2023 mukesh kushwah 1701006051WL006404 mukesh kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-051-001/1094
(ITORA) 		1701006051NRG24130720230476435 13/07/2023 rama kushawah 1701006051WL006404 rama kushawah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 ramakushawah FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-051-001/1095
(ITORA) 		1701006051NRG24130720230476436 13/07/2023 vasdev kushwah 1701006051WL006404 vasdev kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 vasdevkushwah FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-051-001/1096
(ITORA) 		1701006051NRG24130720230476437 13/07/2023 pushpa kushwah 1701006051WL006404 pushpa kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 pushpakushwah FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-051-001/1097
(ITORA) 		1701006051NRG24130720230476438 13/07/2023 siddar kushwah 1701006051WL006404 siddar kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 siddarkushwah FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-051-001/1098
(ITORA) 		1701006051NRG24130720230476439 13/07/2023 virendra 1701006051WL006404 virendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 virendra FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-051-001/1099
(ITORA) 		1701006051NRG24130720230476440 13/07/2023 jagdish kushwah 1701006051WL006404 jagdish kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 jagdishkushwah FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-051-001/1100
(ITORA) 		1701006051NRG24130720230476442 13/07/2023 pappan singh kushwah 1701006051WL006404 pappan singh kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 pappansinghkushwah FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-051-001/1101
(ITORA) 		1701006051NRG24130720230476443 13/07/2023 bhoora singh 1701006051WL006404 bhoora singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 bhoorasingh FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-051-001/1102
(ITORA) 		1701006051NRG24130720230476444 13/07/2023 naresh kushawah 1701006051WL006404 naresh kushawah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 nareshkushawah FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-051-001/1145
(ITORA) 		1701006051NRG24130720230476486 13/07/2023 bhoori 1701006051WL006404 bhoori 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 bhoori FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-051-001/1166
(ITORA) 		1701006051NRG24130720230476501 13/07/2023 jagnath shakya 1701006051WL006404 jagnath shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 jagnathshakya CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-051-001/1170
(ITORA) 		1701006051NRG24130720230476505 13/07/2023 pavan shakya 1701006051WL006404 pavan shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 pavanshakya FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-051-001/1171
(ITORA) 		1701006051NRG24130720230476506 13/07/2023 mohan kushwah 1701006051WL006404 mohan kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 mohankushwah FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-051-001/1177
(ITORA) 		1701006051NRG24130720230476509 13/07/2023 suneel yadav 1701006051WL006404 suneel yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 suneelyadav FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-051-001/1179
(ITORA) 		1701006051NRG24130720230476511 13/07/2023 haneeph 1701006051WL006404 haneeph 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 haneeph FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-051-001/1180
(ITORA) 		1701006051NRG24130720230476512 13/07/2023 ramji baghel 1701006051WL006404 ramji baghel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 ramjibaghel FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-051-001/1186
(ITORA) 		1701006051NRG24130720230476516 13/07/2023 arvind shakya 1701006051WL006404 arvind shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 arvindshakya FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-051-001/1188
(ITORA) 		1701006051NRG24130720230476518 13/07/2023 sabir 1701006051WL006404 sabir 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 sabir FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-051-001/1189
(ITORA) 		1701006051NRG24130720230476519 13/07/2023 sanju 1701006051WL006404 sanju 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 sanju FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-051-001/1190
(ITORA) 		1701006051NRG24130720230476520 13/07/2023 kasturi 1701006051WL006404 kasturi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 kasturi FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-051-001/1191
(ITORA) 		1701006051NRG24130720230476521 13/07/2023 shanti 1701006051WL006404 shanti 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 shanti FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-051-001/1193
(ITORA) 		1701006051NRG24130720230476523 13/07/2023 ajay pal rathor 1701006051WL006404 ajay pal rathor 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 ajaypalrathor FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-051-001/1194
(ITORA) 		1701006051NRG24130720230476524 13/07/2023 lavakush 1701006051WL006404 lavakush 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 lavakush FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-051-001/1195
(ITORA) 		1701006051NRG24130720230476525 13/07/2023 tej singh jatav 1701006051WL006404 tej singh jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 tejsinghjatav FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-051-001/1197
(ITORA) 		1701006051NRG24130720230476527 13/07/2023 aniket parashar 1701006051WL006404 aniket parashar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 aniketparashar FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-051-001/1198
(ITORA) 		1701006051NRG24130720230476528 13/07/2023 sadik khan 1701006051WL006404 sadik khan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 sadikkhan FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-051-001/1199
(ITORA) 		1701006051NRG24130720230476529 13/07/2023 satendra singh yadav 1701006051WL006404 satendra singh yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 satendrasinghyadav FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-051-001/1200
(ITORA) 		1701006051NRG24130720230476530 13/07/2023 sonam bano 1701006051WL006404 sonam bano 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 sonambano FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-051-001/1201
(ITORA) 		1701006051NRG24130720230476531 13/07/2023 pradeep kumar sharma 1701006051WL006404 pradeep kumar sharma 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 pradeepkumarsharma FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-051-001/1202
(ITORA) 		1701006051NRG24130720230476532 13/07/2023 marjina bano 1701006051WL006404 marjina bano 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 marjinabano FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-051-001/1203
(ITORA) 		1701006051NRG24130720230476533 13/07/2023 ruksar khan 1701006051WL006404 ruksar khan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 ruksarkhan FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-051-001/1204
(ITORA) 		1701006051NRG24130720230476534 13/07/2023 seema kushwah 1701006051WL006404 seema kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 seemakushwah FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-051-001/1205
(ITORA) 		1701006051NRG24130720230476535 13/07/2023 neetu kushwah 1701006051WL006404 neetu kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 neetukushwah FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-051-001/1206
(ITORA) 		1701006051NRG24130720230476536 13/07/2023 manisha kushwah 1701006051WL006404 manisha kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 manishakushwah CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-051-001/1210
(ITORA) 		1701006051NRG24130720230476538 13/07/2023 akash shakya 1701006051WL006404 akash shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 akashshakya FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-051-001/1211
(ITORA) 		1701006051NRG24130720230476539 13/07/2023 manoj shakya 1701006051WL006404 manoj shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 manojshakya FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-051-001/1212
(ITORA) 		1701006051NRG24130720230476540 13/07/2023 sooraj shakya 1701006051WL006404 sooraj shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 soorajshakya FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-051-001/1213
(ITORA) 		1701006051NRG24130720230476576 13/07/2023 devendra singh yadav 1701006051WL006405 devendra singh yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-051-001/1215
(ITORA) 		1701006051NRG24130720230476577 13/07/2023 shimala kushwah 1701006051WL006405 shimala kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 shimalakushwah FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-051-001/1216
(ITORA) 		1701006051NRG24130720230476578 13/07/2023 durgesh kushwah 1701006051WL006405 durgesh kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 durgeshkushwah FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-051-001/1217
(ITORA) 		1701006051NRG24130720230476579 13/07/2023 jahar singh kushwah 1701006051WL006405 jahar singh kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 jaharsinghkushwah FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-051-001/1218
(ITORA) 		1701006051NRG24130720230476580 13/07/2023 uday singh 1701006051WL006405 uday singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 udaysingh FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-051-001/1219
(ITORA) 		1701006051NRG24130720230476581 13/07/2023 talfa 1701006051WL006405 talfa 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 talfa FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-051-001/1220
(ITORA) 		1701006051NRG24130720230476582 13/07/2023 yogesh shakya 1701006051WL006405 yogesh shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 yogeshshakya FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-051-001/1221
(ITORA) 		1701006051NRG24130720230476583 13/07/2023 tamanna bano 1701006051WL006405 tamanna bano 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 tamannabano FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-051-001/1222
(ITORA) 		1701006051NRG24130720230476584 13/07/2023 munni 1701006051WL006405 munni 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 munni FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-051-001/1223
(ITORA) 		1701006051NRG24130720230476585 13/07/2023 saneema kushwa 1701006051WL006405 saneema kushwa 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 saneemakushwa FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-051-001/1225
(ITORA) 		1701006051NRG24130720230476586 13/07/2023 shayad 1701006051WL006405 shayad 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 shayad FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-051-001/1226
(ITORA) 		1701006051NRG24130720230476587 13/07/2023 monu shakya 1701006051WL006405 monu shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 monushakya FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-051-001/1227
(ITORA) 		1701006051NRG24130720230476588 13/07/2023 pavan rathor 1701006051WL006405 pavan rathor 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 pavanrathor FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-051-001/1228
(ITORA) 		1701006051NRG24130720230476589 13/07/2023 laloo kushwah 1701006051WL006405 laloo kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 lalookushwah FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-051-001/1229
(ITORA) 		1701006051NRG24130720230476590 13/07/2023 kavita baghel 1701006051WL006405 kavita baghel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 kavitabaghel FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-051-001/1230
(ITORA) 		1701006051NRG24130720230476591 13/07/2023 bheekam baghel 1701006051WL006405 bheekam baghel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 bheekambaghel FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-051-001/1231
(ITORA) 		1701006051NRG24130720230476592 13/07/2023 rajiya bano 1701006051WL006405 rajiya bano 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 rajiyabano FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-051-001/1232
(ITORA) 		1701006051NRG24130720230476593 13/07/2023 shriniwas kushwah 1701006051WL006405 shriniwas kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 shriniwaskushwah FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-051-001/1233
(ITORA) 		1701006051NRG24130720230476594 13/07/2023 shaharukh khan 1701006051WL006405 shaharukh khan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 shaharukhkhan FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-051-001/1234
(ITORA) 		1701006051NRG24130720230476595 13/07/2023 sonoo shakya 1701006051WL006405 sonoo shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 sonooshakya NARMADA JHABUA GRAMIN BANK(508515)
169 KAILARAS MP-01-006-051-001/1235
(ITORA) 		1701006051NRG24130720230476596 13/07/2023 ravi kushwah 1701006051WL006405 ravi kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 ravikushwah FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-051-001/1236
(ITORA) 		1701006051NRG24130720230476597 13/07/2023 pooran shakya 1701006051WL006405 pooran shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 pooranshakya FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-051-001/1237
(ITORA) 		1701006051NRG24130720230476598 13/07/2023 pavan shakya 1701006051WL006405 pavan shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 pavanshakya FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-051-001/1238
(ITORA) 		1701006051NRG24130720230476599 13/07/2023 surksha kushwah 1701006051WL006405 surksha kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 surkshakushwah FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-051-001/1239
(ITORA) 		1701006051NRG24130720230476600 13/07/2023 ashok kumar rathore 1701006051WL006405 ashok kumar rathore 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 ashokkumarrathore PUNJAB & SIND BANK(607087)
174 KAILARAS MP-01-006-051-001/1240
(ITORA) 		1701006051NRG24130720230476601 13/07/2023 arti 1701006051WL006405 arti 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 arti FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-051-001/1241
(ITORA) 		1701006051NRG24130720230476602 13/07/2023 gajendra 1701006051WL006405 gajendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 gajendra FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-051-001/1242
(ITORA) 		1701006051NRG24130720230476603 13/07/2023 jitendra 1701006051WL006405 jitendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 jitendra FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-051-001/1243
(ITORA) 		1701006051NRG24130720230476604 13/07/2023 vasdev rathore 1701006051WL006405 vasdev rathore 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 vasdevrathore FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-051-001/1244
(ITORA) 		1701006051NRG24130720230476605 13/07/2023 sonu 1701006051WL006405 sonu 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 sonu FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-051-001/1245
(ITORA) 		1701006051NRG24130720230476606 13/07/2023 neetu yadav 1701006051WL006405 neetu yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 neetuyadav FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-051-001/1246
(ITORA) 		1701006051NRG24130720230476607 13/07/2023 naresh shakya 1701006051WL006405 naresh shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 nareshshakya FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-051-001/1247
(ITORA) 		1701006051NRG24130720230476608 13/07/2023 girraj rajak 1701006051WL006405 girraj rajak 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 girrajrajak FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-051-001/1248
(ITORA) 		1701006051NRG24130720230476609 13/07/2023 roopsingh kushwah 1701006051WL006405 roopsingh kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 roopsinghkushwah FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-051-001/1249
(ITORA) 		1701006051NRG24130720230476610 13/07/2023 amit yadav 1701006051WL006405 amit yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 amityadav FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-051-001/1250
(ITORA) 		1701006051NRG24130720230476611 13/07/2023 gangaram 1701006051WL006405 gangaram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 gangaram FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-051-001/1251
(ITORA) 		1701006051NRG24130720230476612 13/07/2023 reena kushwah 1701006051WL006405 reena kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 reenakushwah FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-051-001/1252
(ITORA) 		1701006051NRG24130720230476613 13/07/2023 kiran kushwah 1701006051WL006405 kiran kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 kirankushwah FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-051-001/1253
(ITORA) 		1701006051NRG24130720230476614 13/07/2023 mithlesh kushwah 1701006051WL006405 mithlesh kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 mithleshkushwah FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-051-001/1254
(ITORA) 		1701006051NRG24130720230476615 13/07/2023 ramesh kushwah 1701006051WL006405 ramesh kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 rameshkushwah FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-051-001/1255
(ITORA) 		1701006051NRG24130720230476616 13/07/2023 hariom kushwah 1701006051WL006405 hariom kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 hariomkushwah FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-051-001/1256
(ITORA) 		1701006051NRG24130720230476617 13/07/2023 ramotar 1701006051WL006405 ramotar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 ramotar CENTRAL BANK OF INDIA(607115)
191 KAILARAS MP-01-006-051-001/1257
(ITORA) 		1701006051NRG24130720230476618 13/07/2023 munna khan 1701006051WL006405 munna khan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 munnakhan CENTRAL BANK OF INDIA(607115)
192 KAILARAS MP-01-006-051-001/1258
(ITORA) 		1701006051NRG24130720230476619 13/07/2023 devendra singh yadav 1701006051WL006405 devendra singh yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-051-001/1259
(ITORA) 		1701006051NRG24130720230476620 13/07/2023 indra singh 1701006051WL006405 indra singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 indrasingh STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-051-001/1260
(ITORA) 		1701006051NRG24130720230476621 13/07/2023 bhuro kushwah. 1701006051WL006405 bhuro kushwah. 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 bhurokushwah. FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-051-001/178
(ITORA) 		1701006051NRG24130720230476633 13/07/2023 NARMADA 1701006051WL006405 NARMADA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 NARMADA FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-051-001/191
(ITORA) 		1701006051NRG24130720230476635 13/07/2023 RAMRATAN 1701006051WL006405 RAMRATAN 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 RAMRATAN FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-051-001/198-A
(ITORA) 		1701006051NRG24130720230476636 13/07/2023 pancham 1701006051WL006405 pancham 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 pancham FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-051-001/20
(ITORA) 		1701006051NRG24130720230476637 13/07/2023 jandel 1701006051WL006405 jandel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 jandel FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-051-001/24
(ITORA) 		1701006051NRG24130720230476639 13/07/2023 rama shakya 1701006051WL006405 rama shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 ramashakya FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-051-001/290
(ITORA) 		1701006051NRG24130720230476649 13/07/2023 ASHA 1701006051WL006405 ASHA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 ASHA FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-051-001/31
(ITORA) 		1701006051NRG24130720230476653 13/07/2023 anjali 1701006051WL006405 anjali 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 anjali FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-051-001/32-B
(ITORA) 		1701006051NRG24130720230476656 13/07/2023 manju yadav 1701006051WL006405 manju yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 manjuyadav FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-051-001/346
(ITORA) 		1701006051NRG24130720230476661 13/07/2023 shakila 1701006051WL006405 shakila 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 shakila FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-051-001/348
(ITORA) 		1701006051NRG24130720230476663 13/07/2023 hajira bano 1701006051WL006405 hajira bano 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 hajirabano FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-051-001/426
(ITORA) 		1701006051NRG24130720230476675 13/07/2023 fareeda bano 1701006051WL006405 fareeda bano 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 fareedabano FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-051-001/43
(ITORA) 		1701006051NRG24130720230476676 13/07/2023 DHARMENDRA 1701006051WL006405 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-051-001/439
(ITORA) 		1701006051NRG24130720230476677 13/07/2023 parusottam 1701006051WL006405 parusottam 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 parusottam FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-051-001/481
(ITORA) 		1701006051NRG24130720230476682 13/07/2023 mithalesh shakya 1701006051WL006405 mithalesh shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 mithaleshshakya FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-051-001/486
(ITORA) 		1701006051NRG24130720230476684 13/07/2023 mamta yadav 1701006051WL006405 mamta yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 mamtayadav FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-051-001/487-A
(ITORA) 		1701006051NRG24130720230476686 13/07/2023 sulatan yadav 1701006051WL006405 sulatan yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 sulatanyadav FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-051-001/489-A
(ITORA) 		1701006051NRG24130720230476687 13/07/2023 sivcharan 1701006051WL006405 sivcharan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 sivcharan FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-051-001/492
(ITORA) 		1701006051NRG24130720230476688 13/07/2023 bimlesh rathor 1701006051WL006405 bimlesh rathor 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 bimleshrathor FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-051-001/516
(ITORA) 		1701006051NRG24130720230476691 13/07/2023 barfi 1701006051WL006405 barfi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 barfi FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-051-001/52
(ITORA) 		1701006051NRG24130720230476692 13/07/2023 HAFEEZ 1701006051WL006405 HAFEEZ 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 HAFEEZ FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-051-001/525
(ITORA) 		1701006051NRG24130720230476693 13/07/2023 munshi rathor 1701006051WL006405 munshi rathor 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 munshirathor FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-051-001/53
(ITORA) 		1701006051NRG24130720230476694 13/07/2023 vijay kumar parashar 1701006051WL006405 vijay kumar parashar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 vijaykumarparashar FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-051-001/531
(ITORA) 		1701006051NRG24130720230476695 13/07/2023 jakir 1701006051WL006405 jakir 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 jakir FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-051-001/654
(ITORA) 		1701006051NRG24130720230476704 13/07/2023 santoshilal kushwah 1701006051WL006405 santoshilal kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 santoshilalkushwah FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-051-001/693
(ITORA) 		1701006051NRG24130720230476706 13/07/2023 samant 1701006051WL006405 samant 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 samant FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-051-001/707
(ITORA) 		1701006051NRG24130720230476707 13/07/2023 rameswari 1701006051WL006405 rameswari 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 rameswari FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-051-001/715
(ITORA) 		1701006051NRG24130720230476708 13/07/2023 lokendra 1701006051WL006405 lokendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 lokendra FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-051-001/745
(ITORA) 		1701006051NRG24130720230476710 13/07/2023 Suneel 1701006051WL006405 Suneel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 Suneel FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-051-001/754
(ITORA) 		1701006051NRG24130720230476711 13/07/2023 Karmveer 1701006051WL006405 Karmveer 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 Karmveer FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-051-001/811
(ITORA) 		1701006051NRG24130720230476717 13/07/2023 Giravar 1701006051WL006405 Giravar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 Giravar FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-051-001/838
(ITORA) 		1701006051NRG24130720230476719 13/07/2023 meena kushwah 1701006051WL006405 meena kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 meenakushwah FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-051-001/850
(ITORA) 		1701006051NRG24130720230476722 13/07/2023 jayvindra shakya 1701006051WL006405 jayvindra shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 jayvindrashakya FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-051-001/927
(ITORA) 		1701006051NRG24130720230476732 13/07/2023 shavana bano 1701006051WL006405 shavana bano 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 shavanabano FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-051-001/936
(ITORA) 		1701006051NRG24130720230476733 13/07/2023 priyanka 1701006051WL006405 priyanka 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 priyanka FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-051-001/960
(ITORA) 		1701006051NRG24130720230476739 13/07/2023 raghunath jatav 1701006051WL006405 raghunath jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 raghunathjatav FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-051-001/961
(ITORA) 		1701006051NRG24130720230476740 13/07/2023 bhooro yadav 1701006051WL006405 bhooro yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 bhooroyadav FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-051-001/962
(ITORA) 		1701006051NRG24130720230476741 13/07/2023 rooma rathor 1701006051WL006405 rooma rathor 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 roomarathor FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-051-001/963
(ITORA) 		1701006051NRG24130720230476742 13/07/2023 geeta shakya 1701006051WL006405 geeta shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 geetashakya FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-051-001/964
(ITORA) 		1701006051NRG24130720230476743 13/07/2023 suneeta rajak 1701006051WL006405 suneeta rajak 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 suneetarajak FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-051-001/965
(ITORA) 		1701006051NRG24130720230476541 13/07/2023 arun singh kushwah 1701006051WL006404 arun singh kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 arunsinghkushwah FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-051-001/966
(ITORA) 		1701006051NRG24130720230476542 13/07/2023 sooraj pal 1701006051WL006404 sooraj pal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 soorajpal FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-051-001/967
(ITORA) 		1701006051NRG24130720230476543 13/07/2023 veerendra jatav 1701006051WL006404 veerendra jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 veerendrajatav FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-051-001/968
(ITORA) 		1701006051NRG24130720230476544 13/07/2023 dharmendra 1701006051WL006404 dharmendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 dharmendra FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-051-001/969
(ITORA) 		1701006051NRG24130720230476545 13/07/2023 Urmila Rajak 1701006051WL006404 Urmila Rajak 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 UrmilaRajak FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-051-001/970
(ITORA) 		1701006051NRG24130720230476546 13/07/2023 Rachana Kushwah 1701006051WL006404 Rachana Kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 RachanaKushwah FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-051-001/972
(ITORA) 		1701006051NRG24130720230476548 13/07/2023 Meena Rathor 1701006051WL006404 Meena Rathor 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 MeenaRathor FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-051-001/973
(ITORA) 		1701006051NRG24130720230476549 13/07/2023 Noori 1701006051WL006404 Noori 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 Noori FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-051-001/974
(ITORA) 		1701006051NRG24130720230476550 13/07/2023 Ummed Rathore 1701006051WL006404 Ummed Rathore 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 UmmedRathore FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-051-001/975
(ITORA) 		1701006051NRG24130720230476551 13/07/2023 Arun Kushwah 1701006051WL006404 Arun Kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 ArunKushwah FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-051-001/976
(ITORA) 		1701006051NRG24130720230476552 13/07/2023 Hakim Shakya 1701006051WL006404 Hakim Shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 HakimShakya FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-051-001/977
(ITORA) 		1701006051NRG24130720230476553 13/07/2023 Rajjo Rathor 1701006051WL006404 Rajjo Rathor 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 RajjoRathor FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-051-001/978
(ITORA) 		1701006051NRG24130720230476554 13/07/2023 Kusum Yadav 1701006051WL006404 Kusum Yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 KusumYadav FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-051-001/979
(ITORA) 		1701006051NRG24130720230476555 13/07/2023 komal singh 1701006051WL006404 komal singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 komalsingh FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-051-001/980
(ITORA) 		1701006051NRG24130720230476556 13/07/2023 ranveer baghel 1701006051WL006404 ranveer baghel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 ranveerbaghel FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-051-001/981
(ITORA) 		1701006051NRG24130720230476557 13/07/2023 kuldeep yadav 1701006051WL006404 kuldeep yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 kuldeepyadav FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-051-001/982
(ITORA) 		1701006051NRG24130720230476558 13/07/2023 arunkant yadav 1701006051WL006404 arunkant yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 arunkantyadav FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-051-001/983
(ITORA) 		1701006051NRG24130720230476559 13/07/2023 shivsingh yadav 1701006051WL006404 shivsingh yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 shivsinghyadav FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-051-001/984
(ITORA) 		1701006051NRG24130720230476560 13/07/2023 rajendra shakya 1701006051WL006404 rajendra shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 rajendrashakya FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-051-001/985
(ITORA) 		1701006051NRG24130720230476561 13/07/2023 omprakash rathor 1701006051WL006404 omprakash rathor 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 omprakashrathor FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-051-001/986
(ITORA) 		1701006051NRG24130720230476562 13/07/2023 sonam shakya 1701006051WL006404 sonam shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 sonamshakya FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-051-001/987
(ITORA) 		1701006051NRG24130720230476563 13/07/2023 ram maya 1701006051WL006404 ram maya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 rammaya CENTRAL BANK OF INDIA(607115)
256 KAILARAS MP-01-006-051-001/988
(ITORA) 		1701006051NRG24130720230476564 13/07/2023 syampal baghel 1701006051WL006404 syampal baghel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 syampalbaghel FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-051-001/989
(ITORA) 		1701006051NRG24130720230476565 13/07/2023 sabbir khan 1701006051WL006404 sabbir khan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 sabbirkhan FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-051-001/990
(ITORA) 		1701006051NRG24130720230476566 13/07/2023 basanti 1701006051WL006404 basanti 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 basanti FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-051-001/991
(ITORA) 		1701006051NRG24130720230476567 13/07/2023 gajendra varma 1701006051WL006404 gajendra varma 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 gajendravarma FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-051-001/992
(ITORA) 		1701006051NRG24130720230476568 13/07/2023 sudama rajak 1701006051WL006404 sudama rajak 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 sudamarajak FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-051-001/993
(ITORA) 		1701006051NRG24130720230476569 13/07/2023 bijendra shakya 1701006051WL006404 bijendra shakya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 bijendrashakya FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-051-001/994
(ITORA) 		1701006051NRG24130720230476570 13/07/2023 usha jatav 1701006051WL006404 usha jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 ushajatav FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-051-001/995
(ITORA) 		1701006051NRG24130720230476571 13/07/2023 bharat singh yadav 1701006051WL006404 bharat singh yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 bharatsinghyadav FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-051-001/996
(ITORA) 		1701006051NRG24130720230476572 13/07/2023 dharmendra rajak 1701006051WL006404 dharmendra rajak 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 dharmendrarajak FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-051-001/998
(ITORA) 		1701006051NRG24130720230476574 13/07/2023 pramod yadav 1701006051WL006404 pramod yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 pramodyadav FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-051-001/999
(ITORA) 		1701006051NRG24130720230476575 13/07/2023 manaroop yadav 1701006051WL006404 manaroop yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069523934 manaroopyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 316914 316914
267 KAILARAS MP-01-006-051-001/1005
(ITORA) 		1701006051NRG24130720230476349 13/07/2023 sheshabhan yadav 1701006051WL006404 sheshabhan yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 sheshabhanyadav FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-051-001/1071
(ITORA) 		1701006051NRG24130720230476413 13/07/2023 geeta rajak 1701006051WL006404 geeta rajak 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 geetarajak FINO PAYMENTS BANK LTD(608001)
269 KAILARAS MP-01-006-051-001/1072
(ITORA) 		1701006051NRG24130720230476414 13/07/2023 sandeep baghel 1701006051WL006404 sandeep baghel 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 sandeepbaghel FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-051-001/1073
(ITORA) 		1701006051NRG24130720230476415 13/07/2023 sachin baghel 1701006051WL006404 sachin baghel 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 sachinbaghel FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-051-001/1074
(ITORA) 		1701006051NRG24130720230476416 13/07/2023 ramlakhan 1701006051WL006404 ramlakhan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 ramlakhan FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-051-001/1075
(ITORA) 		1701006051NRG24130720230476417 13/07/2023 raghvendra yadav 1701006051WL006404 raghvendra yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 raghvendrayadav FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-051-001/11
(ITORA) 		1701006051NRG24130720230476441 13/07/2023 hareesingh 1701006051WL006404 hareesingh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 hareesingh FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-051-001/1103
(ITORA) 		1701006051NRG24130720230476445 13/07/2023 beerabal kushwah 1701006051WL006404 beerabal kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 beerabalkushwah FINO PAYMENTS BANK LTD(608001)
275 KAILARAS MP-01-006-051-001/1104
(ITORA) 		1701006051NRG24130720230476446 13/07/2023 sabana bano 1701006051WL006404 sabana bano 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 sabanabano FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-051-001/1105
(ITORA) 		1701006051NRG24130720230476447 13/07/2023 mahesh rathor 1701006051WL006404 mahesh rathor 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 maheshrathor CENTRAL BANK OF INDIA(607115)
277 KAILARAS MP-01-006-051-001/1106
(ITORA) 		1701006051NRG24130720230476448 13/07/2023 tarana bano 1701006051WL006404 tarana bano 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 taranabano FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-051-001/1107
(ITORA) 		1701006051NRG24130720230476449 13/07/2023 preeti yadav 1701006051WL006404 preeti yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 preetiyadav FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-051-001/1108
(ITORA) 		1701006051NRG24130720230476450 13/07/2023 gopi rajak 1701006051WL006404 gopi rajak 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 gopirajak FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-051-001/1109
(ITORA) 		1701006051NRG24130720230476451 13/07/2023 geeta rajak 1701006051WL006404 geeta rajak 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 geetarajak FINO PAYMENTS BANK LTD(608001)
281 KAILARAS MP-01-006-051-001/1110
(ITORA) 		1701006051NRG24130720230476452 13/07/2023 prago 1701006051WL006404 prago 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 prago FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-051-001/1111
(ITORA) 		1701006051NRG24130720230476453 13/07/2023 rajpal singh kushwah 1701006051WL006404 rajpal singh kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 rajpalsinghkushwah FINO PAYMENTS BANK LTD(608001)
283 KAILARAS MP-01-006-051-001/1112
(ITORA) 		1701006051NRG24130720230476454 13/07/2023 asalam khan 1701006051WL006404 asalam khan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 asalamkhan FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-051-001/1113
(ITORA) 		1701006051NRG24130720230476455 13/07/2023 insar khan 1701006051WL006404 insar khan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 insarkhan FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-051-001/1114
(ITORA) 		1701006051NRG24130720230476456 13/07/2023 ramswaroop kushwah 1701006051WL006404 ramswaroop kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 ramswaroopkushwah FINO PAYMENTS BANK LTD(608001)
286 KAILARAS MP-01-006-051-001/1115
(ITORA) 		1701006051NRG24130720230476457 13/07/2023 matadeen 1701006051WL006404 matadeen 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 matadeen FINO PAYMENTS BANK LTD(608001)
287 KAILARAS MP-01-006-051-001/1116
(ITORA) 		1701006051NRG24130720230476458 13/07/2023 neetu kushwah 1701006051WL006404 neetu kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 neetukushwah FINO PAYMENTS BANK LTD(608001)
288 KAILARAS MP-01-006-051-001/1117
(ITORA) 		1701006051NRG24130720230476459 13/07/2023 kaliya kushwah 1701006051WL006404 kaliya kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 kaliyakushwah FINO PAYMENTS BANK LTD(608001)
289 KAILARAS MP-01-006-051-001/1118
(ITORA) 		1701006051NRG24130720230476460 13/07/2023 reena kushwah 1701006051WL006404 reena kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 reenakushwah FINO PAYMENTS BANK LTD(608001)
290 KAILARAS MP-01-006-051-001/1119
(ITORA) 		1701006051NRG24130720230476461 13/07/2023 dharmendra singh yadav 1701006051WL006404 dharmendra singh yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 dharmendrasinghyadav FINO PAYMENTS BANK LTD(608001)
291 KAILARAS MP-01-006-051-001/112
(ITORA) 		1701006051NRG24130720230476462 13/07/2023 ramsingh shakya 1701006051WL006404 ramsingh shakya 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 ramsinghshakya FINO PAYMENTS BANK LTD(608001)
292 KAILARAS MP-01-006-051-001/1120
(ITORA) 		1701006051NRG24130720230476463 13/07/2023 geeta devi 1701006051WL006404 geeta devi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 geetadevi FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-051-001/1121
(ITORA) 		1701006051NRG24130720230476464 13/07/2023 kalicharan kushwah 1701006051WL006404 kalicharan kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 kalicharankushwah FINO PAYMENTS BANK LTD(608001)
294 KAILARAS MP-01-006-051-001/1122
(ITORA) 		1701006051NRG24130720230476465 13/07/2023 tinkal rajak 1701006051WL006404 tinkal rajak 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 tinkalrajak FINO PAYMENTS BANK LTD(608001)
295 KAILARAS MP-01-006-051-001/1123
(ITORA) 		1701006051NRG24130720230476466 13/07/2023 rinki kushwah 1701006051WL006404 rinki kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 rinkikushwah FINO PAYMENTS BANK LTD(608001)
296 KAILARAS MP-01-006-051-001/1124
(ITORA) 		1701006051NRG24130720230476467 13/07/2023 surekha 1701006051WL006404 surekha 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 surekha FINO PAYMENTS BANK LTD(608001)
297 KAILARAS MP-01-006-051-001/1125
(ITORA) 		1701006051NRG24130720230476468 13/07/2023 surendra baghel 1701006051WL006404 surendra baghel 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 surendrabaghel FINO PAYMENTS BANK LTD(608001)
298 KAILARAS MP-01-006-051-001/1128
(ITORA) 		1701006051NRG24130720230476469 13/07/2023 ghansyam kushwah 1701006051WL006404 ghansyam kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 ghansyamkushwah FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-051-001/1129
(ITORA) 		1701006051NRG24130720230476470 13/07/2023 kamlesh kushwah 1701006051WL006404 kamlesh kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
300 KAILARAS MP-01-006-051-001/1130
(ITORA) 		1701006051NRG24130720230476471 13/07/2023 rajesh kushwah 1701006051WL006404 rajesh kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
301 KAILARAS MP-01-006-051-001/1131
(ITORA) 		1701006051NRG24130720230476472 13/07/2023 karan singh 1701006051WL006404 karan singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 karansingh FINO PAYMENTS BANK LTD(608001)
302 KAILARAS MP-01-006-051-001/1132
(ITORA) 		1701006051NRG24130720230476473 13/07/2023 lalita baghel 1701006051WL006404 lalita baghel 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 lalitabaghel FINO PAYMENTS BANK LTD(608001)
303 KAILARAS MP-01-006-051-001/1133
(ITORA) 		1701006051NRG24130720230476474 13/07/2023 siddarth 1701006051WL006404 siddarth 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 siddarth FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-051-001/1134
(ITORA) 		1701006051NRG24130720230476475 13/07/2023 mavasiya kushwah 1701006051WL006404 mavasiya kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 mavasiyakushwah FINO PAYMENTS BANK LTD(608001)
305 KAILARAS MP-01-006-051-001/1135
(ITORA) 		1701006051NRG24130720230476476 13/07/2023 maneesha kushwah 1701006051WL006404 maneesha kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 maneeshakushwah FINO PAYMENTS BANK LTD(608001)
306 KAILARAS MP-01-006-051-001/1136
(ITORA) 		1701006051NRG24130720230476477 13/07/2023 sarita kushwah 1701006051WL006404 sarita kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 saritakushwah FINO PAYMENTS BANK LTD(608001)
307 KAILARAS MP-01-006-051-001/1137
(ITORA) 		1701006051NRG24130720230476478 13/07/2023 dulari 1701006051WL006404 dulari 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 dulari FINO PAYMENTS BANK LTD(608001)
308 KAILARAS MP-01-006-051-001/1138
(ITORA) 		1701006051NRG24130720230476479 13/07/2023 narayani 1701006051WL006404 narayani 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 narayani FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-051-001/1139
(ITORA) 		1701006051NRG24130720230476480 13/07/2023 dakho 1701006051WL006404 dakho 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 dakho FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-051-001/1140
(ITORA) 		1701006051NRG24130720230476481 13/07/2023 narmada kushwah 1701006051WL006404 narmada kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 narmadakushwah FINO PAYMENTS BANK LTD(608001)
311 KAILARAS MP-01-006-051-001/1141
(ITORA) 		1701006051NRG24130720230476482 13/07/2023 saddam husain khan 1701006051WL006404 saddam husain khan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 saddamhusainkhan FINO PAYMENTS BANK LTD(608001)
312 KAILARAS MP-01-006-051-001/1142
(ITORA) 		1701006051NRG24130720230476483 13/07/2023 maya kushwah 1701006051WL006404 maya kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 mayakushwah FINO PAYMENTS BANK LTD(608001)
313 KAILARAS MP-01-006-051-001/1143
(ITORA) 		1701006051NRG24130720230476484 13/07/2023 banbari rajak 1701006051WL006404 banbari rajak 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 banbarirajak FINO PAYMENTS BANK LTD(608001)
314 KAILARAS MP-01-006-051-001/1144
(ITORA) 		1701006051NRG24130720230476485 13/07/2023 dharmveer singh 1701006051WL006404 dharmveer singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 dharmveersingh FINO PAYMENTS BANK LTD(608001)
315 KAILARAS MP-01-006-051-001/1146
(ITORA) 		1701006051NRG24130720230476487 13/07/2023 deepu kushwah 1701006051WL006404 deepu kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 deepukushwah FINO PAYMENTS BANK LTD(608001)
316 KAILARAS MP-01-006-051-001/1147
(ITORA) 		1701006051NRG24130720230476488 13/07/2023 mawasiya 1701006051WL006404 mawasiya 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 mawasiya FINO PAYMENTS BANK LTD(608001)
317 KAILARAS MP-01-006-051-001/1148
(ITORA) 		1701006051NRG24130720230476489 13/07/2023 raghuraj shakya 1701006051WL006404 raghuraj shakya 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 raghurajshakya FINO PAYMENTS BANK LTD(608001)
318 KAILARAS MP-01-006-051-001/1149
(ITORA) 		1701006051NRG24130720230476490 13/07/2023 sonam 1701006051WL006404 sonam 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 sonam FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-051-001/1150
(ITORA) 		1701006051NRG24130720230476491 13/07/2023 krishna rajakj 1701006051WL006404 krishna rajakj 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 krishnarajakj FINO PAYMENTS BANK LTD(608001)
320 KAILARAS MP-01-006-051-001/1151
(ITORA) 		1701006051NRG24130720230476492 13/07/2023 ramsingh 1701006051WL006404 ramsingh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 ramsingh FINO PAYMENTS BANK LTD(608001)
321 KAILARAS MP-01-006-051-001/1152
(ITORA) 		1701006051NRG24130720230476493 13/07/2023 prabhu kushwah 1701006051WL006404 prabhu kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 prabhukushwah FINO PAYMENTS BANK LTD(608001)
322 KAILARAS MP-01-006-051-001/179
(ITORA) 		1701006051NRG24130720230476634 13/07/2023 saroj 1701006051WL006405 saroj 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 saroj FINO PAYMENTS BANK LTD(608001)
323 KAILARAS MP-01-006-051-001/214
(ITORA) 		1701006051NRG24130720230476638 13/07/2023 sunita 1701006051WL006405 sunita 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 sunita FINO PAYMENTS BANK LTD(608001)
324 KAILARAS MP-01-006-051-001/244-A
(ITORA) 		1701006051NRG24130720230476640 13/07/2023 rampyari 1701006051WL006405 rampyari 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 rampyari FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-051-001/249
(ITORA) 		1701006051NRG24130720230476641 13/07/2023 nooruddeen 1701006051WL006405 nooruddeen 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 nooruddeen FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-051-001/25
(ITORA) 		1701006051NRG24130720230476642 13/07/2023 VINOD 1701006051WL006405 VINOD 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 VINOD FINO PAYMENTS BANK LTD(608001)
327 KAILARAS MP-01-006-051-001/253
(ITORA) 		1701006051NRG24130720230476643 13/07/2023 ramvaran 1701006051WL006405 ramvaran 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 ramvaran FINO PAYMENTS BANK LTD(608001)
328 KAILARAS MP-01-006-051-001/276
(ITORA) 		1701006051NRG24130720230476644 13/07/2023 syamaveer 1701006051WL006405 syamaveer 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 syamaveer FINO PAYMENTS BANK LTD(608001)
329 KAILARAS MP-01-006-051-001/29
(ITORA) 		1701006051NRG24130720230476648 13/07/2023 ramesh 1701006051WL006405 ramesh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 ramesh FINO PAYMENTS BANK LTD(608001)
330 KAILARAS MP-01-006-051-001/299-A
(ITORA) 		1701006051NRG24130720230476651 13/07/2023 maya 1701006051WL006405 maya 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 maya FINO PAYMENTS BANK LTD(608001)
331 KAILARAS MP-01-006-051-001/30
(ITORA) 		1701006051NRG24130720230476652 13/07/2023 AJABSINGH 1701006051WL006405 AJABSINGH 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 AJABSINGH FINO PAYMENTS BANK LTD(608001)
332 KAILARAS MP-01-006-051-001/318
(ITORA) 		1701006051NRG24130720230476654 13/07/2023 ramswaroop 1701006051WL006405 ramswaroop 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 ramswaroop FINO PAYMENTS BANK LTD(608001)
333 KAILARAS MP-01-006-051-001/326
(ITORA) 		1701006051NRG24130720230476658 13/07/2023 prabho 1701006051WL006405 prabho 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 prabho FINO PAYMENTS BANK LTD(608001)
334 KAILARAS MP-01-006-051-001/335
(ITORA) 		1701006051NRG24130720230476659 13/07/2023 mohan 1701006051WL006405 mohan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 mohan FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-051-001/344
(ITORA) 		1701006051NRG24130720230476660 13/07/2023 SHRINIWAS 1701006051WL006405 SHRINIWAS 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 SHRINIWAS FINO PAYMENTS BANK LTD(608001)
336 KAILARAS MP-01-006-051-001/369
(ITORA) 		1701006051NRG24130720230476665 13/07/2023 ramveer 1701006051WL006405 ramveer 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 ramveer FINO PAYMENTS BANK LTD(608001)
337 KAILARAS MP-01-006-051-001/37
(ITORA) 		1701006051NRG24130720230476666 13/07/2023 laxmenarayan 1701006051WL006405 laxmenarayan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 laxmenarayan FINO PAYMENTS BANK LTD(608001)
338 KAILARAS MP-01-006-051-001/379
(ITORA) 		1701006051NRG24130720230476668 13/07/2023 satroghan 1701006051WL006405 satroghan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 satroghan FINO PAYMENTS BANK LTD(608001)
339 KAILARAS MP-01-006-051-001/380
(ITORA) 		1701006051NRG24130720230476669 13/07/2023 LAXMINARAYAN 1701006051WL006405 LAXMINARAYAN 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
340 KAILARAS MP-01-006-051-001/393
(ITORA) 		1701006051NRG24130720230476670 13/07/2023 dileep 1701006051WL006405 dileep 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 dileep FINO PAYMENTS BANK LTD(608001)
341 KAILARAS MP-01-006-051-001/397
(ITORA) 		1701006051NRG24130720230476672 13/07/2023 surendra yadav 1701006051WL006405 surendra yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 surendrayadav FINO PAYMENTS BANK LTD(608001)
342 KAILARAS MP-01-006-051-001/42
(ITORA) 		1701006051NRG24130720230476673 13/07/2023 MAHESH 1701006051WL006405 MAHESH 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 MAHESH FINO PAYMENTS BANK LTD(608001)
343 KAILARAS MP-01-006-051-001/45
(ITORA) 		1701006051NRG24130720230476679 13/07/2023 ramvilasi kushwah 1701006051WL006405 ramvilasi kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 ramvilasikushwah FINO PAYMENTS BANK LTD(608001)
344 KAILARAS MP-01-006-051-001/477
(ITORA) 		1701006051NRG24130720230476681 13/07/2023 mithalesh jatav 1701006051WL006405 mithalesh jatav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 mithaleshjatav FINO PAYMENTS BANK LTD(608001)
345 KAILARAS MP-01-006-051-001/483
(ITORA) 		1701006051NRG24130720230476683 13/07/2023 shrimati 1701006051WL006405 shrimati 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 shrimati CENTRAL BANK OF INDIA(607115)
346 KAILARAS MP-01-006-051-001/503-A
(ITORA) 		1701006051NRG24130720230476689 13/07/2023 deevan 1701006051WL006405 deevan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 deevan FINO PAYMENTS BANK LTD(608001)
347 KAILARAS MP-01-006-051-001/533
(ITORA) 		1701006051NRG24130720230476696 13/07/2023 dhara shakya 1701006051WL006405 dhara shakya 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 dharashakya FINO PAYMENTS BANK LTD(608001)
348 KAILARAS MP-01-006-051-001/537
(ITORA) 		1701006051NRG24130720230476697 13/07/2023 lokendra 1701006051WL006405 lokendra 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 lokendra FINO PAYMENTS BANK LTD(608001)
349 KAILARAS MP-01-006-051-001/543
(ITORA) 		1701006051NRG24130720230476698 13/07/2023 mithlesh baghel 1701006051WL006405 mithlesh baghel 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 mithleshbaghel CENTRAL BANK OF INDIA(607115)
350 KAILARAS MP-01-006-051-001/554-A
(ITORA) 		1701006051NRG24130720230476699 13/07/2023 rajo rajak 1701006051WL006405 rajo rajak 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 rajorajak FINO PAYMENTS BANK LTD(608001)
351 KAILARAS MP-01-006-051-001/560
(ITORA) 		1701006051NRG24130720230476700 13/07/2023 darshan 1701006051WL006405 darshan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 darshan FINO PAYMENTS BANK LTD(608001)
352 KAILARAS MP-01-006-051-001/59-A
(ITORA) 		1701006051NRG24130720230476701 13/07/2023 munaa 1701006051WL006405 munaa 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 munaa FINO PAYMENTS BANK LTD(608001)
353 KAILARAS MP-01-006-051-001/691
(ITORA) 		1701006051NRG24130720230476705 13/07/2023 rajendra 1701006051WL006405 rajendra 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 rajendra FINO PAYMENTS BANK LTD(608001)
354 KAILARAS MP-01-006-051-001/728
(ITORA) 		1701006051NRG24130720230476709 13/07/2023 kavita jatav 1701006051WL006405 kavita jatav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 kavitajatav FINO PAYMENTS BANK LTD(608001)
355 KAILARAS MP-01-006-051-001/755
(ITORA) 		1701006051NRG24130720230476712 13/07/2023 Lakhan 1701006051WL006405 Lakhan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 Lakhan FINO PAYMENTS BANK LTD(608001)
356 KAILARAS MP-01-006-051-001/8
(ITORA) 		1701006051NRG24130720230476715 13/07/2023 ajaypal 1701006051WL006405 ajaypal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 ajaypal FINO PAYMENTS BANK LTD(608001)
357 KAILARAS MP-01-006-051-001/837
(ITORA) 		1701006051NRG24130720230476718 13/07/2023 parsottam baghel 1701006051WL006405 parsottam baghel 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 parsottambaghel FINO PAYMENTS BANK LTD(608001)
358 KAILARAS MP-01-006-051-001/839
(ITORA) 		1701006051NRG24130720230476720 13/07/2023 sandeep shakya 1701006051WL006405 sandeep shakya 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 sandeepshakya CENTRAL BANK OF INDIA(607115)
359 KAILARAS MP-01-006-051-001/840
(ITORA) 		1701006051NRG24130720230476721 13/07/2023 deepak shakya 1701006051WL006405 deepak shakya 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 deepakshakya FINO PAYMENTS BANK LTD(608001)
360 KAILARAS MP-01-006-051-001/86
(ITORA) 		1701006051NRG24130720230476723 13/07/2023 VINOD 1701006051WL006405 VINOD 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 VINOD FINO PAYMENTS BANK LTD(608001)
361 KAILARAS MP-01-006-051-001/872
(ITORA) 		1701006051NRG24130720230476725 13/07/2023 shrimati urmila kushwah 1701006051WL006405 shrimati urmila kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 shrimatiurmilakushwah FINO PAYMENTS BANK LTD(608001)
362 KAILARAS MP-01-006-051-001/891
(ITORA) 		1701006051NRG24130720230476727 13/07/2023 indrajeet 1701006051WL006405 indrajeet 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 indrajeet FINO PAYMENTS BANK LTD(608001)
363 KAILARAS MP-01-006-051-001/892
(ITORA) 		1701006051NRG24130720230476728 13/07/2023 ranjeet 1701006051WL006405 ranjeet 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 ranjeet FINO PAYMENTS BANK LTD(608001)
364 KAILARAS MP-01-006-051-001/895
(ITORA) 		1701006051NRG24130720230476729 13/07/2023 ekbal khan 1701006051WL006405 ekbal khan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 ekbalkhan FINO PAYMENTS BANK LTD(608001)
365 KAILARAS MP-01-006-051-001/971
(ITORA) 		1701006051NRG24130720230476547 13/07/2023 Suresh Rajak 1701006051WL006404 Suresh Rajak 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 SureshRajak FINO PAYMENTS BANK LTD(608001)
366 KAILARAS MP-01-006-051-001/997
(ITORA) 		1701006051NRG24130720230476573 13/07/2023 sourav shakya 1701006051WL006404 sourav shakya 00688 FINO0001446 1326 1326 Processed 20/07/2023 069523934 souravshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 132600 132600
367 KAILARAS MP-01-006-051-001/1153
(ITORA) 		1701006051NRG24130720230476494 13/07/2023 prem 1701006051WL006404 prem 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 prem FINO PAYMENTS BANK LTD(608001)
368 KAILARAS MP-01-006-051-001/1155
(ITORA) 		1701006051NRG24130720230476495 13/07/2023 munni 1701006051WL006404 munni 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 munni FINO PAYMENTS BANK LTD(608001)
369 KAILARAS MP-01-006-051-001/1157
(ITORA) 		1701006051NRG24130720230476496 13/07/2023 rameshwar kushwah 1701006051WL006404 rameshwar kushwah 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 rameshwarkushwah FINO PAYMENTS BANK LTD(608001)
370 KAILARAS MP-01-006-051-001/1159
(ITORA) 		1701006051NRG24130720230476497 13/07/2023 rashmi kushwah 1701006051WL006404 rashmi kushwah 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 rashmikushwah FINO PAYMENTS BANK LTD(608001)
371 KAILARAS MP-01-006-051-001/1161
(ITORA) 		1701006051NRG24130720230476498 13/07/2023 gabbar kushwah 1701006051WL006404 gabbar kushwah 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 gabbarkushwah FINO PAYMENTS BANK LTD(608001)
372 KAILARAS MP-01-006-051-001/1162
(ITORA) 		1701006051NRG24130720230476499 13/07/2023 lakhan kushwah 1701006051WL006404 lakhan kushwah 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 lakhankushwah FINO PAYMENTS BANK LTD(608001)
373 KAILARAS MP-01-006-051-001/1164
(ITORA) 		1701006051NRG24130720230476500 13/07/2023 sanehi 1701006051WL006404 sanehi 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 sanehi FINO PAYMENTS BANK LTD(608001)
374 KAILARAS MP-01-006-051-001/1167
(ITORA) 		1701006051NRG24130720230476502 13/07/2023 shubhash yadav 1701006051WL006404 shubhash yadav 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 shubhashyadav FINO PAYMENTS BANK LTD(608001)
375 KAILARAS MP-01-006-051-001/1169
(ITORA) 		1701006051NRG24130720230476503 13/07/2023 saddam khan 1701006051WL006404 saddam khan 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 saddamkhan FINO PAYMENTS BANK LTD(608001)
376 KAILARAS MP-01-006-051-001/1172
(ITORA) 		1701006051NRG24130720230476507 13/07/2023 bhagawati 1701006051WL006404 bhagawati 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 bhagawati FINO PAYMENTS BANK LTD(608001)
377 KAILARAS MP-01-006-051-001/1173
(ITORA) 		1701006051NRG24130720230476508 13/07/2023 ariph khan 1701006051WL006404 ariph khan 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 ariphkhan AIRTEL PAYMENTS BANK LIMITED(990288)
378 KAILARAS MP-01-006-051-001/1178
(ITORA) 		1701006051NRG24130720230476510 13/07/2023 foolo 1701006051WL006404 foolo 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 foolo FINO PAYMENTS BANK LTD(608001)
379 KAILARAS MP-01-006-051-001/1181
(ITORA) 		1701006051NRG24130720230476513 13/07/2023 rishikesh rajak 1701006051WL006404 rishikesh rajak 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 rishikeshrajak FINO PAYMENTS BANK LTD(608001)
380 KAILARAS MP-01-006-051-001/1183
(ITORA) 		1701006051NRG24130720230476514 13/07/2023 sultan khan 1701006051WL006404 sultan khan 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 sultankhan FINO PAYMENTS BANK LTD(608001)
381 KAILARAS MP-01-006-051-001/1184
(ITORA) 		1701006051NRG24130720230476515 13/07/2023 pinkesh yadav 1701006051WL006404 pinkesh yadav 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 pinkeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
382 KAILARAS MP-01-006-051-001/1187
(ITORA) 		1701006051NRG24130720230476517 13/07/2023 rajendra kushvah 1701006051WL006404 rajendra kushvah 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 rajendrakushvah FINO PAYMENTS BANK LTD(608001)
383 KAILARAS MP-01-006-051-001/1192
(ITORA) 		1701006051NRG24130720230476522 13/07/2023 brajesh rathore 1701006051WL006404 brajesh rathore 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 brajeshrathore CENTRAL BANK OF INDIA(607115)
384 KAILARAS MP-01-006-051-001/1196
(ITORA) 		1701006051NRG24130720230476526 13/07/2023 satendra yadav 1701006051WL006404 satendra yadav 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 satendrayadav FINO PAYMENTS BANK LTD(608001)
385 KAILARAS MP-01-006-051-001/1207
(ITORA) 		1701006051NRG24130720230476537 13/07/2023 shailendra singh yadav 1701006051WL006404 shailendra singh yadav 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 shailendrasinghyadav BANK OF INDIA(508505)
386 KAILARAS MP-01-006-051-001/14
(ITORA) 		1701006051NRG24130720230476628 13/07/2023 anguri yadav 1701006051WL006405 anguri yadav 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 anguriyadav AIRTEL PAYMENTS BANK LIMITED(990288)
387 KAILARAS MP-01-006-051-001/141
(ITORA) 		1701006051NRG24130720230476629 13/07/2023 maharaj singh 1701006051WL006405 maharaj singh 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 maharajsingh FINO PAYMENTS BANK LTD(608001)
388 KAILARAS MP-01-006-051-001/142
(ITORA) 		1701006051NRG24130720230476630 13/07/2023 JASWANT 1701006051WL006405 JASWANT 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 JASWANT FINO PAYMENTS BANK LTD(608001)
389 KAILARAS MP-01-006-051-001/164-A
(ITORA) 		1701006051NRG24130720230476632 13/07/2023 gayaram 1701006051WL006405 gayaram 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 gayaram CENTRAL BANK OF INDIA(607115)
390 KAILARAS MP-01-006-051-001/320-A
(ITORA) 		1701006051NRG24130720230476657 13/07/2023 vasnti 1701006051WL006405 vasnti 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 vasnti FINO PAYMENTS BANK LTD(608001)
391 KAILARAS MP-01-006-051-001/779
(ITORA) 		1701006051NRG24130720230476713 13/07/2023 rangeela 1701006051WL006405 rangeela 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 rangeela AIRTEL PAYMENTS BANK LIMITED(990288)
392 KAILARAS MP-01-006-051-001/805
(ITORA) 		1701006051NRG24130720230476716 13/07/2023 patiram 1701006051WL006405 patiram 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 patiram UCO BANK(607066)
393 KAILARAS MP-01-006-051-001/942
(ITORA) 		1701006051NRG24130720230476734 13/07/2023 ghansyam giri 1701006051WL006405 ghansyam giri 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 ghansyamgiri FINO PAYMENTS BANK LTD(608001)
394 KAILARAS MP-01-006-051-001/953
(ITORA) 		1701006051NRG24130720230476736 13/07/2023 munni yadav 1701006051WL006405 munni yadav 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069523934 munniyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
Total 522444 522444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_130723APB_FTO_166514 Central Bank Of India CBIN0280782 KELARES 25194
2 KAILARAS MP1701006_130723APB_FTO_166514 Central Bank Of India CBIN0282175 SUJARMA 5304
3 KAILARAS MP1701006_130723APB_FTO_166514 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
4 KAILARAS MP1701006_130723APB_FTO_166514 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
5 KAILARAS MP1701006_130723APB_FTO_166514 UCO Bank UCBA0001429 SABALGARH 1326
6 KAILARAS MP1701006_130723APB_FTO_166514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 316914
7 KAILARAS MP1701006_130723APB_FTO_166514 Fino Payments Bank Ltd FINO0001446 MP RO 132600
8 KAILARAS MP1701006_130723APB_FTO_166514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 37128

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