Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_080623APB_FTO_78375
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) 		1701006051NRG24070620230227406 08/06/2023 ramaveer 1701006051WL002816 ramaveer 00089 CBIN0280782 1105 1105 Processed 14/06/2023 321997390 ramaveer FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-051-001/149
(ITORA) 		1701006051NRG24070620230227649 08/06/2023 RAJENDRA 1701006051WL002816 RAJENDRA 00089 CBIN0280782 1105 1105 Processed 14/06/2023 321997390 RAJENDRA FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-051-001/287
(ITORA) 		1701006051NRG24070620230227663 08/06/2023 ramdeen 1701006051WL002816 ramdeen 00089 CBIN0280782 1105 1105 Processed 14/06/2023 321997390 ramdeen CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-051-001/288
(ITORA) 		1701006051NRG24070620230227664 08/06/2023 AJABSINGH 1701006051WL002816 AJABSINGH 00089 CBIN0280782 1105 1105 Processed 14/06/2023 321997390 AJABSINGH CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-051-001/289-A
(ITORA) 		1701006051NRG24070620230227665 08/06/2023 mahrajsingh 1701006051WL002816 mahrajsingh 00089 CBIN0280782 1105 1105 Processed 14/06/2023 321997390 mahrajsingh CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-051-001/296
(ITORA) 		1701006051NRG24070620230227668 08/06/2023 rajendra 1701006051WL002816 rajendra 00089 CBIN0280782 1105 1105 Processed 14/06/2023 321997390 rajendra CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-051-001/32-A
(ITORA) 		1701006051NRG24070620230227673 08/06/2023 beerendra 1701006051WL002816 beerendra 00089 CBIN0280782 1105 1105 Processed 14/06/2023 321997390 beerendra CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-051-001/347
(ITORA) 		1701006051NRG24070620230227680 08/06/2023 insafalee 1701006051WL002816 insafalee 00089 CBIN0280782 1326 1326 Processed 14/06/2023 321997390 insafalee FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-051-001/351
(ITORA) 		1701006051NRG24070620230227682 08/06/2023 HARISINGH 1701006051WL002816 HARISINGH 00089 CBIN0280782 1105 1105 Processed 14/06/2023 321997390 HARISINGH CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-051-001/371
(ITORA) 		1701006051NRG24070620230227685 08/06/2023 ganesh 1701006051WL002816 ganesh 00089 CBIN0280782 1105 1105 Processed 14/06/2023 321997390 ganesh CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-051-001/396
(ITORA) 		1701006051NRG24070620230227689 08/06/2023 pratap 1701006051WL002816 pratap 00089 CBIN0280782 1105 1105 Processed 14/06/2023 321997390 pratap CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-051-001/420
(ITORA) 		1701006051NRG24070620230227692 08/06/2023 omprakas 1701006051WL002816 omprakas 00089 CBIN0280782 1105 1105 Processed 14/06/2023 321997390 omprakas FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-051-001/465-A
(ITORA) 		1701006051NRG24070620230227699 08/06/2023 parsottam 1701006051WL002816 parsottam 00089 CBIN0280782 1105 1105 Processed 14/06/2023 321997390 parsottam CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-051-001/487
(ITORA) 		1701006051NRG24070620230227704 08/06/2023 AVDESH 1701006051WL002816 AVDESH 00089 CBIN0280782 1105 1105 Processed 14/06/2023 321997390 AVDESH CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-051-001/508
(ITORA) 		1701006051NRG24070620230227709 08/06/2023 rajendra 1701006051WL002816 rajendra 00089 CBIN0280782 1105 1105 Processed 14/06/2023 321997390 rajendra CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-051-001/63
(ITORA) 		1701006051NRG24070620230227721 08/06/2023 navalsingh 1701006051WL002816 navalsingh 00089 CBIN0280782 1105 1105 Processed 14/06/2023 321997390 navalsingh FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-051-001/64
(ITORA) 		1701006051NRG24070620230227722 08/06/2023 mahendra 1701006051WL002816 mahendra 00089 CBIN0280782 1105 1105 Processed 14/06/2023 321997390 mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
18 KAILARAS MP-01-006-051-001/914
(ITORA) 		1701006051NRG24070620230227746 08/06/2023 TANVEER 1701006051WL002816 TANVEER 00089 CBIN0282175 1105 1105 Processed 14/06/2023 321997390 TANVEER FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-051-001/943
(ITORA) 		1701006051NRG24070620230227751 08/06/2023 sabana bano 1701006051WL002816 sabana bano 00089 CBIN0282175 1105 1105 Processed 14/06/2023 321997390 sabanabano CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-051-001/955
(ITORA) 		1701006051NRG24070620230227753 08/06/2023 salama bano 1701006051WL002816 salama bano 00089 CBIN0282175 1105 1105 Processed 14/06/2023 321997390 salamabano CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-051-001/957
(ITORA) 		1701006051NRG24070620230227754 08/06/2023 hajira bano 1701006051WL002816 hajira bano 00089 CBIN0282175 1105 1105 Processed 14/06/2023 321997390 hajirabano CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
22 KAILARAS MP-01-006-051-001/441
(ITORA) 		1701006051NRG24070620230227697 08/06/2023 MATADEEN 1701006051WL002816 MATADEEN 00415 SBIN0010845 1105 1105 Processed 14/06/2023 321997390 MATADEEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
23 KAILARAS MP-01-006-051-001/788
(ITORA) 		1701006051NRG24070620230227732 08/06/2023 Surendra 1701006051WL002816 Surendra 00415 SBIN0030439 1105 1105 Processed 14/06/2023 321997390 Surendra FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-051-001/915
(ITORA) 		1701006051NRG24070620230227747 08/06/2023 BARELAL 1701006051WL002816 BARELAL 00415 SBIN0030439 1105 1105 Processed 14/06/2023 321997390 BARELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
25 KAILARAS MP-01-006-051-001/861
(ITORA) 		1701006051NRG24070620230227742 08/06/2023 phoolvatee kuswah 1701006051WL002816 phoolvatee kuswah 00462 UCBA0001429 1105 1105 Processed 14/06/2023 321997390 phoolvateekuswah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
26 KAILARAS MP-01-006-051-001/1000
(ITORA) 		1701006051NRG24070620230227407 08/06/2023 devendra yadav 1701006051WL002816 devendra yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 devendrayadav FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-051-001/1001
(ITORA) 		1701006051NRG24070620230227408 08/06/2023 kalsam bano 1701006051WL002816 kalsam bano 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 kalsambano FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-051-001/1002
(ITORA) 		1701006051NRG24070620230227409 08/06/2023 anita yadav 1701006051WL002816 anita yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 anitayadav FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-051-001/1003
(ITORA) 		1701006051NRG24070620230227410 08/06/2023 santo 1701006051WL002816 santo 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 santo FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-051-001/1004
(ITORA) 		1701006051NRG24070620230227411 08/06/2023 sandeep shakya 1701006051WL002816 sandeep shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 sandeepshakya FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-051-001/1006
(ITORA) 		1701006051NRG24070620230227413 08/06/2023 kaliya rathor 1701006051WL002816 kaliya rathor 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 kaliyarathor FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-051-001/1007
(ITORA) 		1701006051NRG24070620230227414 08/06/2023 rukasana 1701006051WL002816 rukasana 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 rukasana FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-051-001/1008
(ITORA) 		1701006051NRG24070620230227415 08/06/2023 moolchandra 1701006051WL002816 moolchandra 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 moolchandra FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-051-001/1009
(ITORA) 		1701006051NRG24070620230227416 08/06/2023 laxmi shakya 1701006051WL002816 laxmi shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 laxmishakya FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-051-001/1011
(ITORA) 		1701006051NRG24070620230227417 08/06/2023 arvendra jatav 1701006051WL002816 arvendra jatav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 arvendrajatav FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-051-001/1013
(ITORA) 		1701006051NRG24070620230227418 08/06/2023 saroj 1701006051WL002816 saroj 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 saroj FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-051-001/1014
(ITORA) 		1701006051NRG24070620230227419 08/06/2023 neetu rajak 1701006051WL002816 neetu rajak 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 neeturajak CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-051-001/1015
(ITORA) 		1701006051NRG24070620230227420 08/06/2023 durgesh kushwah 1701006051WL002816 durgesh kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 durgeshkushwah FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-051-001/1016
(ITORA) 		1701006051NRG24070620230227421 08/06/2023 seema 1701006051WL002816 seema 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 seema FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-051-001/1017
(ITORA) 		1701006051NRG24070620230227422 08/06/2023 ashok kushwah 1701006051WL002816 ashok kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 ashokkushwah FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-051-001/1018
(ITORA) 		1701006051NRG24070620230227423 08/06/2023 manisha jatav 1701006051WL002816 manisha jatav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 manishajatav FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-051-001/1019
(ITORA) 		1701006051NRG24070620230227424 08/06/2023 sevak yadav 1701006051WL002816 sevak yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 sevakyadav FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-051-001/1020
(ITORA) 		1701006051NRG24070620230227425 08/06/2023 mahesh 1701006051WL002816 mahesh 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 mahesh FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-051-001/1021
(ITORA) 		1701006051NRG24070620230227426 08/06/2023 reena kushwah 1701006051WL002816 reena kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 reenakushwah FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-051-001/1022
(ITORA) 		1701006051NRG24070620230227427 08/06/2023 munesh 1701006051WL002816 munesh 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 munesh FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-051-001/1023
(ITORA) 		1701006051NRG24070620230227428 08/06/2023 rubi shakya 1701006051WL002816 rubi shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 rubishakya FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-051-001/1024
(ITORA) 		1701006051NRG24070620230227429 08/06/2023 shavanam begam 1701006051WL002816 shavanam begam 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 shavanambegam FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-051-001/1025
(ITORA) 		1701006051NRG24070620230227430 08/06/2023 lokendra singh yadav 1701006051WL002816 lokendra singh yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 lokendrasinghyadav FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-051-001/1026
(ITORA) 		1701006051NRG24070620230227431 08/06/2023 rama jatav 1701006051WL002816 rama jatav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 ramajatav FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-051-001/1027
(ITORA) 		1701006051NRG24070620230227432 08/06/2023 lokendra singh yadav 1701006051WL002816 lokendra singh yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 lokendrasinghyadav FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-051-001/1028
(ITORA) 		1701006051NRG24070620230227433 08/06/2023 ramotar 1701006051WL002816 ramotar 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 ramotar FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-051-001/1029
(ITORA) 		1701006051NRG24070620230227434 08/06/2023 vijay yadav 1701006051WL002816 vijay yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 vijayyadav FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-051-001/1030
(ITORA) 		1701006051NRG24070620230227435 08/06/2023 panchu kushwah 1701006051WL002816 panchu kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 panchukushwah FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-051-001/1031
(ITORA) 		1701006051NRG24070620230227436 08/06/2023 arabaj khan 1701006051WL002816 arabaj khan 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 arabajkhan FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-051-001/1032
(ITORA) 		1701006051NRG24070620230227437 08/06/2023 manjesh yadav 1701006051WL002816 manjesh yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 manjeshyadav FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-051-001/1033
(ITORA) 		1701006051NRG24070620230227438 08/06/2023 mukesh yadav 1701006051WL002816 mukesh yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 mukeshyadav FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-051-001/1034
(ITORA) 		1701006051NRG24070620230227439 08/06/2023 rajbeer shakya 1701006051WL002816 rajbeer shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 rajbeershakya FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-051-001/1035
(ITORA) 		1701006051NRG24070620230227440 08/06/2023 surendra tengar 1701006051WL002816 surendra tengar 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 surendratengar FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-051-001/1036
(ITORA) 		1701006051NRG24070620230227441 08/06/2023 sanjana shakya 1701006051WL002816 sanjana shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 sanjanashakya FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-051-001/1037
(ITORA) 		1701006051NRG24070620230227442 08/06/2023 arvindra yadav 1701006051WL002816 arvindra yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 arvindrayadav FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-051-001/1038
(ITORA) 		1701006051NRG24070620230227443 08/06/2023 maya 1701006051WL002816 maya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 maya FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-051-001/1039
(ITORA) 		1701006051NRG24070620230227444 08/06/2023 Nisar kha 1701006051WL002816 Nisar kha 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 Nisarkha FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-051-001/1040
(ITORA) 		1701006051NRG24070620230227445 08/06/2023 Surendra 1701006051WL002816 Surendra 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 Surendra FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-051-001/1041
(ITORA) 		1701006051NRG24070620230227446 08/06/2023 vaishali 1701006051WL002816 vaishali 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 vaishali FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-051-001/1042
(ITORA) 		1701006051NRG24070620230227447 08/06/2023 shivsingh baghel 1701006051WL002816 shivsingh baghel 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 shivsinghbaghel FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-051-001/1043
(ITORA) 		1701006051NRG24070620230227448 08/06/2023 Lal singh yadav 1701006051WL002816 Lal singh yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 Lalsinghyadav FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-051-001/1044
(ITORA) 		1701006051NRG24070620230227449 08/06/2023 Lalita yadav 1701006051WL002816 Lalita yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 Lalitayadav FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-051-001/1045
(ITORA) 		1701006051NRG24070620230227450 08/06/2023 asha yadav 1701006051WL002816 asha yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 ashayadav FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-051-001/1046
(ITORA) 		1701006051NRG24070620230227451 08/06/2023 Nandini yadav 1701006051WL002816 Nandini yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 Nandiniyadav FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-051-001/1047
(ITORA) 		1701006051NRG24070620230227452 08/06/2023 Akash yadav 1701006051WL002816 Akash yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 Akashyadav FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-051-001/1049
(ITORA) 		1701006051NRG24070620230227453 08/06/2023 omprakash 1701006051WL002816 omprakash 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 omprakash FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-051-001/1050
(ITORA) 		1701006051NRG24070620230227454 08/06/2023 deepak kushwah 1701006051WL002816 deepak kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 deepakkushwah FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-051-001/1051
(ITORA) 		1701006051NRG24070620230227455 08/06/2023 deepika 1701006051WL002816 deepika 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 deepika FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-051-001/1052
(ITORA) 		1701006051NRG24070620230227456 08/06/2023 rahul yadav 1701006051WL002816 rahul yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 rahulyadav FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-051-001/1053
(ITORA) 		1701006051NRG24070620230227457 08/06/2023 parath yadav 1701006051WL002816 parath yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 parathyadav FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-051-001/1054
(ITORA) 		1701006051NRG24070620230227458 08/06/2023 Motilal 1701006051WL002816 Motilal 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 Motilal FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-051-001/1055
(ITORA) 		1701006051NRG24070620230227459 08/06/2023 dheeraj yadav 1701006051WL002816 dheeraj yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 dheerajyadav FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-051-001/1056
(ITORA) 		1701006051NRG24070620230227460 08/06/2023 pooran singh 1701006051WL002816 pooran singh 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 pooransingh FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-051-001/1057
(ITORA) 		1701006051NRG24070620230227461 08/06/2023 ramdeen 1701006051WL002816 ramdeen 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 ramdeen FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-051-001/1058
(ITORA) 		1701006051NRG24070620230227462 08/06/2023 indra 1701006051WL002816 indra 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 indra FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-051-001/1059
(ITORA) 		1701006051NRG24070620230227463 08/06/2023 sarita 1701006051WL002816 sarita 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 sarita FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-051-001/1060
(ITORA) 		1701006051NRG24070620230227464 08/06/2023 ummed singh 1701006051WL002816 ummed singh 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 ummedsingh FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-051-001/1061
(ITORA) 		1701006051NRG24070620230227465 08/06/2023 veerendra kumar shakya 1701006051WL002816 veerendra kumar shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 veerendrakumarshakya FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-051-001/1062
(ITORA) 		1701006051NRG24070620230227466 08/06/2023 lalu yadav 1701006051WL002816 lalu yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 laluyadav FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-051-001/1063
(ITORA) 		1701006051NRG24070620230227467 08/06/2023 deepu 1701006051WL002816 deepu 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 deepu FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-051-001/1064
(ITORA) 		1701006051NRG24070620230227468 08/06/2023 raju sharma 1701006051WL002816 raju sharma 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 rajusharma FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-051-001/1065
(ITORA) 		1701006051NRG24070620230227469 08/06/2023 vineeta 1701006051WL002816 vineeta 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 vineeta FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-051-001/1066
(ITORA) 		1701006051NRG24070620230227470 08/06/2023 mubeena bano 1701006051WL002816 mubeena bano 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 mubeenabano FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-051-001/1067
(ITORA) 		1701006051NRG24070620230227471 08/06/2023 shreepati 1701006051WL002816 shreepati 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 shreepati FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-051-001/1068
(ITORA) 		1701006051NRG24070620230227472 08/06/2023 phool singh 1701006051WL002816 phool singh 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 phoolsingh FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-051-001/1069
(ITORA) 		1701006051NRG24070620230227473 08/06/2023 neelam sharma 1701006051WL002816 neelam sharma 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 neelamsharma FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-051-001/1070
(ITORA) 		1701006051NRG24070620230227474 08/06/2023 raghuveer shakya 1701006051WL002816 raghuveer shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 raghuveershakya FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-051-001/1076
(ITORA) 		1701006051NRG24070620230227480 08/06/2023 jaybhan singh yadav 1701006051WL002816 jaybhan singh yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 jaybhansinghyadav FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-051-001/1077
(ITORA) 		1701006051NRG24070620230227481 08/06/2023 uday singh yadav 1701006051WL002816 uday singh yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 udaysinghyadav FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-051-001/1078
(ITORA) 		1701006051NRG24070620230227482 08/06/2023 sachin yadav 1701006051WL002816 sachin yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 sachinyadav FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-051-001/1079
(ITORA) 		1701006051NRG24070620230227483 08/06/2023 piyush parashar 1701006051WL002816 piyush parashar 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 piyushparashar FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-051-001/1080
(ITORA) 		1701006051NRG24070620230227484 08/06/2023 gajendra singh yadav 1701006051WL002816 gajendra singh yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 gajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-051-001/1081
(ITORA) 		1701006051NRG24070620230227485 08/06/2023 rajesh shakya 1701006051WL002816 rajesh shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 rajeshshakya FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-051-001/1083
(ITORA) 		1701006051NRG24070620230227486 08/06/2023 mahesh 1701006051WL002816 mahesh 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 mahesh FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-051-001/1084
(ITORA) 		1701006051NRG24070620230227487 08/06/2023 shareef khan 1701006051WL002816 shareef khan 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 shareefkhan FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-051-001/1085
(ITORA) 		1701006051NRG24070620230227488 08/06/2023 dhruv yadav 1701006051WL002816 dhruv yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 dhruvyadav FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-051-001/1086
(ITORA) 		1701006051NRG24070620230227489 08/06/2023 sachin yadav 1701006051WL002816 sachin yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 sachinyadav FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-051-001/1087
(ITORA) 		1701006051NRG24070620230227490 08/06/2023 narendra yadav 1701006051WL002816 narendra yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 narendrayadav FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-051-001/1088
(ITORA) 		1701006051NRG24070620230227491 08/06/2023 ramveer baghel 1701006051WL002816 ramveer baghel 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 ramveerbaghel FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-051-001/109
(ITORA) 		1701006051NRG24070620230227492 08/06/2023 RAMJI 1701006051WL002816 RAMJI 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 RAMJI FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-051-001/1090
(ITORA) 		1701006051NRG24070620230227493 08/06/2023 pramod shakya 1701006051WL002816 pramod shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 pramodshakya FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-051-001/1091
(ITORA) 		1701006051NRG24070620230227494 08/06/2023 dhirsingh baghel 1701006051WL002816 dhirsingh baghel 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 dhirsinghbaghel FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-051-001/1092
(ITORA) 		1701006051NRG24070620230227495 08/06/2023 maya 1701006051WL002816 maya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 maya FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-051-001/1093
(ITORA) 		1701006051NRG24070620230227496 08/06/2023 mukesh kushwah 1701006051WL002816 mukesh kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-051-001/1094
(ITORA) 		1701006051NRG24070620230227497 08/06/2023 rama kushawah 1701006051WL002816 rama kushawah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 ramakushawah FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-051-001/1095
(ITORA) 		1701006051NRG24070620230227498 08/06/2023 vasdev kushwah 1701006051WL002816 vasdev kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 vasdevkushwah FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-051-001/1096
(ITORA) 		1701006051NRG24070620230227499 08/06/2023 pushpa kushwah 1701006051WL002816 pushpa kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 pushpakushwah FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-051-001/1097
(ITORA) 		1701006051NRG24070620230227500 08/06/2023 siddar kushwah 1701006051WL002816 siddar kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 siddarkushwah FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-051-001/1098
(ITORA) 		1701006051NRG24070620230227501 08/06/2023 virendra 1701006051WL002816 virendra 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 virendra FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-051-001/1099
(ITORA) 		1701006051NRG24070620230227502 08/06/2023 jagdish kushwah 1701006051WL002816 jagdish kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 jagdishkushwah FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-051-001/1100
(ITORA) 		1701006051NRG24070620230227504 08/06/2023 pappan singh kushwah 1701006051WL002816 pappan singh kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 pappansinghkushwah FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-051-001/1101
(ITORA) 		1701006051NRG24070620230227505 08/06/2023 bhoora singh 1701006051WL002816 bhoora singh 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 bhoorasingh FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-051-001/1102
(ITORA) 		1701006051NRG24070620230227506 08/06/2023 naresh kushawah 1701006051WL002816 naresh kushawah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 nareshkushawah FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-051-001/1145
(ITORA) 		1701006051NRG24070620230227547 08/06/2023 bhoori 1701006051WL002816 bhoori 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 bhoori FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-051-001/1166
(ITORA) 		1701006051NRG24070620230227563 08/06/2023 jagnath shakya 1701006051WL002816 jagnath shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 jagnathshakya CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-051-001/1170
(ITORA) 		1701006051NRG24070620230227566 08/06/2023 pavan shakya 1701006051WL002816 pavan shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 pavanshakya FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-051-001/1171
(ITORA) 		1701006051NRG24070620230227567 08/06/2023 mohan kushwah 1701006051WL002816 mohan kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 mohankushwah FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-051-001/1177
(ITORA) 		1701006051NRG24070620230227570 08/06/2023 suneel yadav 1701006051WL002816 suneel yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 suneelyadav FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-051-001/1179
(ITORA) 		1701006051NRG24070620230227572 08/06/2023 haneeph 1701006051WL002816 haneeph 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 haneeph FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-051-001/1180
(ITORA) 		1701006051NRG24070620230227573 08/06/2023 ramji baghel 1701006051WL002816 ramji baghel 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 ramjibaghel FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-051-001/1186
(ITORA) 		1701006051NRG24070620230227577 08/06/2023 arvind shakya 1701006051WL002816 arvind shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 arvindshakya FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-051-001/1188
(ITORA) 		1701006051NRG24070620230227579 08/06/2023 sabir 1701006051WL002816 sabir 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 sabir FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-051-001/1189
(ITORA) 		1701006051NRG24070620230227580 08/06/2023 sanju 1701006051WL002816 sanju 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 sanju FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-051-001/1190
(ITORA) 		1701006051NRG24070620230227581 08/06/2023 kasturi 1701006051WL002816 kasturi 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 kasturi FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-051-001/1191
(ITORA) 		1701006051NRG24070620230227582 08/06/2023 shanti 1701006051WL002816 shanti 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 shanti FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-051-001/1193
(ITORA) 		1701006051NRG24070620230227584 08/06/2023 ajay pal rathor 1701006051WL002816 ajay pal rathor 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 ajaypalrathor FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-051-001/1194
(ITORA) 		1701006051NRG24070620230227585 08/06/2023 lavakush 1701006051WL002816 lavakush 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 lavakush FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-051-001/1195
(ITORA) 		1701006051NRG24070620230227586 08/06/2023 tej singh jatav 1701006051WL002816 tej singh jatav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 tejsinghjatav FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-051-001/1197
(ITORA) 		1701006051NRG24070620230227588 08/06/2023 aniket parashar 1701006051WL002816 aniket parashar 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 aniketparashar FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-051-001/1198
(ITORA) 		1701006051NRG24070620230227589 08/06/2023 sadik khan 1701006051WL002816 sadik khan 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 sadikkhan FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-051-001/1199
(ITORA) 		1701006051NRG24070620230227590 08/06/2023 satendra singh yadav 1701006051WL002816 satendra singh yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 satendrasinghyadav FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-051-001/1200
(ITORA) 		1701006051NRG24070620230227591 08/06/2023 sonam bano 1701006051WL002816 sonam bano 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 sonambano FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-051-001/1201
(ITORA) 		1701006051NRG24070620230227592 08/06/2023 pradeep kumar sharma 1701006051WL002816 pradeep kumar sharma 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 pradeepkumarsharma FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-051-001/1202
(ITORA) 		1701006051NRG24070620230227593 08/06/2023 marjina bano 1701006051WL002816 marjina bano 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 marjinabano FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-051-001/1203
(ITORA) 		1701006051NRG24070620230227594 08/06/2023 ruksar khan 1701006051WL002816 ruksar khan 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 ruksarkhan FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-051-001/1204
(ITORA) 		1701006051NRG24070620230227595 08/06/2023 seema kushwah 1701006051WL002816 seema kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 seemakushwah FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-051-001/1205
(ITORA) 		1701006051NRG24070620230227596 08/06/2023 neetu kushwah 1701006051WL002816 neetu kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 neetukushwah FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-051-001/1206
(ITORA) 		1701006051NRG24070620230227597 08/06/2023 manisha kushwah 1701006051WL002816 manisha kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 manishakushwah CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-051-001/1210
(ITORA) 		1701006051NRG24070620230227599 08/06/2023 akash shakya 1701006051WL002816 akash shakya 00688 FINO0001001 1326 1326 Processed 14/06/2023 321997390 akashshakya FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-051-001/1211
(ITORA) 		1701006051NRG24070620230227600 08/06/2023 manoj shakya 1701006051WL002816 manoj shakya 00688 FINO0001001 1326 1326 Processed 14/06/2023 321997390 manojshakya FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-051-001/1212
(ITORA) 		1701006051NRG24070620230227601 08/06/2023 sooraj shakya 1701006051WL002816 sooraj shakya 00688 FINO0001001 1326 1326 Processed 14/06/2023 321997390 soorajshakya FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-051-001/1213
(ITORA) 		1701006051NRG24070620230227602 08/06/2023 devendra singh yadav 1701006051WL002816 devendra singh yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-051-001/1214
(ITORA) 		1701006051NRG24070620230227603 08/06/2023 sandeep shakya 1701006051WL002816 sandeep shakya 00688 FINO0001001 1326 1326 Rejected 14/06/2023 321997390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KAILARAS MP-01-006-051-001/1215
(ITORA) 		1701006051NRG24070620230227604 08/06/2023 shimala kushwah 1701006051WL002816 shimala kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 shimalakushwah FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-051-001/1216
(ITORA) 		1701006051NRG24070620230227605 08/06/2023 durgesh kushwah 1701006051WL002816 durgesh kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 durgeshkushwah FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-051-001/1217
(ITORA) 		1701006051NRG24070620230227606 08/06/2023 jahar singh kushwah 1701006051WL002816 jahar singh kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 jaharsinghkushwah FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-051-001/1218
(ITORA) 		1701006051NRG24070620230227607 08/06/2023 uday singh 1701006051WL002816 uday singh 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 udaysingh FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-051-001/1219
(ITORA) 		1701006051NRG24070620230227608 08/06/2023 talfa 1701006051WL002816 talfa 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 talfa FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-051-001/1220
(ITORA) 		1701006051NRG24070620230227609 08/06/2023 yogesh shakya 1701006051WL002816 yogesh shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 yogeshshakya FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-051-001/1221
(ITORA) 		1701006051NRG24070620230227610 08/06/2023 tamanna bano 1701006051WL002816 tamanna bano 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 tamannabano FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-051-001/1222
(ITORA) 		1701006051NRG24070620230227611 08/06/2023 munni 1701006051WL002816 munni 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 munni FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-051-001/1225
(ITORA) 		1701006051NRG24070620230227613 08/06/2023 shayad 1701006051WL002816 shayad 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 shayad FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-051-001/1227
(ITORA) 		1701006051NRG24070620230227614 08/06/2023 pavan rathor 1701006051WL002816 pavan rathor 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 pavanrathor FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-051-001/1228
(ITORA) 		1701006051NRG24070620230227615 08/06/2023 laloo kushwah 1701006051WL002816 laloo kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 lalookushwah FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-051-001/1229
(ITORA) 		1701006051NRG24070620230227616 08/06/2023 kavita baghel 1701006051WL002816 kavita baghel 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 kavitabaghel FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-051-001/1230
(ITORA) 		1701006051NRG24070620230227617 08/06/2023 bheekam baghel 1701006051WL002816 bheekam baghel 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 bheekambaghel FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-051-001/1231
(ITORA) 		1701006051NRG24070620230227618 08/06/2023 rajiya bano 1701006051WL002816 rajiya bano 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 rajiyabano FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-051-001/1232
(ITORA) 		1701006051NRG24070620230227619 08/06/2023 shriniwas kushwah 1701006051WL002816 shriniwas kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 shriniwaskushwah FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-051-001/1233
(ITORA) 		1701006051NRG24070620230227620 08/06/2023 shaharukh khan 1701006051WL002816 shaharukh khan 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 shaharukhkhan FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-051-001/1234
(ITORA) 		1701006051NRG24070620230227621 08/06/2023 sonoo shakya 1701006051WL002816 sonoo shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 sonooshakya NARMADA JHABUA GRAMIN BANK(508515)
166 KAILARAS MP-01-006-051-001/1235
(ITORA) 		1701006051NRG24070620230227622 08/06/2023 ravi kushwah 1701006051WL002816 ravi kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 ravikushwah FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-051-001/1236
(ITORA) 		1701006051NRG24070620230227623 08/06/2023 pooran shakya 1701006051WL002816 pooran shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 pooranshakya FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-051-001/1237
(ITORA) 		1701006051NRG24070620230227624 08/06/2023 pavan shakya 1701006051WL002816 pavan shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 pavanshakya FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-051-001/1238
(ITORA) 		1701006051NRG24070620230227625 08/06/2023 surksha kushwah 1701006051WL002816 surksha kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 surkshakushwah FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-051-001/1239
(ITORA) 		1701006051NRG24070620230227626 08/06/2023 ashok kumar rathore 1701006051WL002816 ashok kumar rathore 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 ashokkumarrathore PUNJAB & SIND BANK(607087)
171 KAILARAS MP-01-006-051-001/1240
(ITORA) 		1701006051NRG24070620230227627 08/06/2023 arti 1701006051WL002816 arti 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 arti FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-051-001/1241
(ITORA) 		1701006051NRG24070620230227628 08/06/2023 gajendra 1701006051WL002816 gajendra 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 gajendra FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-051-001/1242
(ITORA) 		1701006051NRG24070620230227629 08/06/2023 jitendra 1701006051WL002816 jitendra 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 jitendra FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-051-001/1243
(ITORA) 		1701006051NRG24070620230227630 08/06/2023 vasdev rathore 1701006051WL002816 vasdev rathore 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 vasdevrathore FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-051-001/1244
(ITORA) 		1701006051NRG24070620230227631 08/06/2023 sonu 1701006051WL002816 sonu 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 sonu FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-051-001/1245
(ITORA) 		1701006051NRG24070620230227632 08/06/2023 neetu yadav 1701006051WL002816 neetu yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 neetuyadav FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-051-001/1246
(ITORA) 		1701006051NRG24070620230227633 08/06/2023 naresh shakya 1701006051WL002816 naresh shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 nareshshakya FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-051-001/1247
(ITORA) 		1701006051NRG24070620230227634 08/06/2023 girraj rajak 1701006051WL002816 girraj rajak 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 girrajrajak FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-051-001/1248
(ITORA) 		1701006051NRG24070620230227635 08/06/2023 roopsingh kushwah 1701006051WL002816 roopsingh kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 roopsinghkushwah FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-051-001/1249
(ITORA) 		1701006051NRG24070620230227636 08/06/2023 amit yadav 1701006051WL002816 amit yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 amityadav FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-051-001/1250
(ITORA) 		1701006051NRG24070620230227637 08/06/2023 gangaram 1701006051WL002816 gangaram 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 gangaram FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-051-001/1251
(ITORA) 		1701006051NRG24070620230227638 08/06/2023 reena kushwah 1701006051WL002816 reena kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 reenakushwah FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-051-001/1252
(ITORA) 		1701006051NRG24070620230227639 08/06/2023 kiran kushwah 1701006051WL002816 kiran kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 kirankushwah FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-051-001/1253
(ITORA) 		1701006051NRG24070620230227640 08/06/2023 mithlesh kushwah 1701006051WL002816 mithlesh kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 mithleshkushwah FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-051-001/1254
(ITORA) 		1701006051NRG24070620230227641 08/06/2023 ramesh kushwah 1701006051WL002816 ramesh kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 rameshkushwah FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-051-001/1255
(ITORA) 		1701006051NRG24070620230227642 08/06/2023 hariom kushwah 1701006051WL002816 hariom kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 hariomkushwah FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-051-001/1256
(ITORA) 		1701006051NRG24070620230227643 08/06/2023 ramotar 1701006051WL002816 ramotar 00688 FINO0001001 1326 1326 Processed 14/06/2023 321997390 ramotar CENTRAL BANK OF INDIA(607115)
188 KAILARAS MP-01-006-051-001/1257
(ITORA) 		1701006051NRG24070620230227644 08/06/2023 munna khan 1701006051WL002816 munna khan 00688 FINO0001001 1326 1326 Processed 14/06/2023 321997390 munnakhan CENTRAL BANK OF INDIA(607115)
189 KAILARAS MP-01-006-051-001/1258
(ITORA) 		1701006051NRG24070620230227645 08/06/2023 devendra singh yadav 1701006051WL002816 devendra singh yadav 00688 FINO0001001 1326 1326 Processed 14/06/2023 321997390 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-051-001/1259
(ITORA) 		1701006051NRG24070620230227646 08/06/2023 indra singh 1701006051WL002816 indra singh 00688 FINO0001001 1326 1326 Processed 14/06/2023 321997390 indrasingh STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-051-001/178
(ITORA) 		1701006051NRG24070620230227651 08/06/2023 NARMADA 1701006051WL002816 NARMADA 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 NARMADA FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-051-001/191
(ITORA) 		1701006051NRG24070620230227653 08/06/2023 RAMRATAN 1701006051WL002816 RAMRATAN 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 RAMRATAN FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-051-001/198-A
(ITORA) 		1701006051NRG24070620230227654 08/06/2023 pancham 1701006051WL002816 pancham 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 pancham FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-051-001/20
(ITORA) 		1701006051NRG24070620230227655 08/06/2023 jandel 1701006051WL002816 jandel 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 jandel FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-051-001/24
(ITORA) 		1701006051NRG24070620230227657 08/06/2023 rama shakya 1701006051WL002816 rama shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 ramashakya FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-051-001/290
(ITORA) 		1701006051NRG24070620230227667 08/06/2023 ASHA 1701006051WL002816 ASHA 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 ASHA FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-051-001/31
(ITORA) 		1701006051NRG24070620230227671 08/06/2023 anjali 1701006051WL002816 anjali 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 anjali FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-051-001/32-B
(ITORA) 		1701006051NRG24070620230227674 08/06/2023 manju yadav 1701006051WL002816 manju yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 manjuyadav FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-051-001/346
(ITORA) 		1701006051NRG24070620230227679 08/06/2023 shakila 1701006051WL002816 shakila 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 shakila FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-051-001/348
(ITORA) 		1701006051NRG24070620230227681 08/06/2023 hajira bano 1701006051WL002816 hajira bano 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 hajirabano FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-051-001/426
(ITORA) 		1701006051NRG24070620230227693 08/06/2023 fareeda bano 1701006051WL002816 fareeda bano 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 fareedabano FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-051-001/43
(ITORA) 		1701006051NRG24070620230227694 08/06/2023 DHARMENDRA 1701006051WL002816 DHARMENDRA 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-051-001/439
(ITORA) 		1701006051NRG24070620230227696 08/06/2023 parusottam 1701006051WL002816 parusottam 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 parusottam FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-051-001/481
(ITORA) 		1701006051NRG24070620230227701 08/06/2023 mithalesh shakya 1701006051WL002816 mithalesh shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 mithaleshshakya FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-051-001/486
(ITORA) 		1701006051NRG24070620230227703 08/06/2023 mamta yadav 1701006051WL002816 mamta yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 mamtayadav FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-051-001/487-A
(ITORA) 		1701006051NRG24070620230227705 08/06/2023 sulatan yadav 1701006051WL002816 sulatan yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 sulatanyadav FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-051-001/489-A
(ITORA) 		1701006051NRG24070620230227706 08/06/2023 sivcharan 1701006051WL002816 sivcharan 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 sivcharan FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-051-001/492
(ITORA) 		1701006051NRG24070620230227707 08/06/2023 bimlesh rathor 1701006051WL002816 bimlesh rathor 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 bimleshrathor FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-051-001/516
(ITORA) 		1701006051NRG24070620230227710 08/06/2023 barfi 1701006051WL002816 barfi 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 barfi FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-051-001/52
(ITORA) 		1701006051NRG24070620230227711 08/06/2023 HAFEEZ 1701006051WL002816 HAFEEZ 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 HAFEEZ FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-051-001/525
(ITORA) 		1701006051NRG24070620230227712 08/06/2023 munshi rathor 1701006051WL002816 munshi rathor 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 munshirathor FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-051-001/53
(ITORA) 		1701006051NRG24070620230227713 08/06/2023 vijay kumar parashar 1701006051WL002816 vijay kumar parashar 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 vijaykumarparashar FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-051-001/531
(ITORA) 		1701006051NRG24070620230227714 08/06/2023 jakir 1701006051WL002816 jakir 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 jakir FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-051-001/693
(ITORA) 		1701006051NRG24070620230227724 08/06/2023 samant 1701006051WL002816 samant 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 samant FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-051-001/707
(ITORA) 		1701006051NRG24070620230227725 08/06/2023 rameswari 1701006051WL002816 rameswari 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 rameswari FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-051-001/715
(ITORA) 		1701006051NRG24070620230227726 08/06/2023 lokendra 1701006051WL002816 lokendra 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 lokendra FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-051-001/745
(ITORA) 		1701006051NRG24070620230227728 08/06/2023 Suneel 1701006051WL002816 Suneel 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 Suneel FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-051-001/754
(ITORA) 		1701006051NRG24070620230227729 08/06/2023 Karmveer 1701006051WL002816 Karmveer 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 Karmveer FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-051-001/811
(ITORA) 		1701006051NRG24070620230227735 08/06/2023 Giravar 1701006051WL002816 Giravar 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 Giravar FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-051-001/838
(ITORA) 		1701006051NRG24070620230227737 08/06/2023 meena kushwah 1701006051WL002816 meena kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 meenakushwah FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-051-001/850
(ITORA) 		1701006051NRG24070620230227740 08/06/2023 jayvindra shakya 1701006051WL002816 jayvindra shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 jayvindrashakya FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-051-001/927
(ITORA) 		1701006051NRG24070620230227748 08/06/2023 shavana bano 1701006051WL002816 shavana bano 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 shavanabano FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-051-001/936
(ITORA) 		1701006051NRG24070620230227749 08/06/2023 priyanka 1701006051WL002816 priyanka 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 priyanka FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-051-001/960
(ITORA) 		1701006051NRG24070620230227755 08/06/2023 raghunath jatav 1701006051WL002816 raghunath jatav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 raghunathjatav FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-051-001/961
(ITORA) 		1701006051NRG24070620230227756 08/06/2023 bhooro yadav 1701006051WL002816 bhooro yadav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 bhooroyadav FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-051-001/962
(ITORA) 		1701006051NRG24070620230227757 08/06/2023 rooma rathor 1701006051WL002816 rooma rathor 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 roomarathor FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-051-001/963
(ITORA) 		1701006051NRG24070620230227758 08/06/2023 geeta shakya 1701006051WL002816 geeta shakya 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 geetashakya FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-051-001/964
(ITORA) 		1701006051NRG24070620230227759 08/06/2023 suneeta rajak 1701006051WL002816 suneeta rajak 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 suneetarajak FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-051-001/965
(ITORA) 		1701006051NRG24070620230227760 08/06/2023 arun singh kushwah 1701006051WL002816 arun singh kushwah 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 arunsinghkushwah FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-051-001/966
(ITORA) 		1701006051NRG24070620230227761 08/06/2023 sooraj pal 1701006051WL002816 sooraj pal 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 soorajpal FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-051-001/967
(ITORA) 		1701006051NRG24070620230227762 08/06/2023 veerendra jatav 1701006051WL002816 veerendra jatav 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 veerendrajatav FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-051-001/968
(ITORA) 		1701006051NRG24070620230227763 08/06/2023 dharmendra 1701006051WL002816 dharmendra 00688 FINO0001001 1105 1105 Processed 14/06/2023 321997390 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 230503 230503
233 KAILARAS MP-01-006-051-001/1005
(ITORA) 		1701006051NRG24070620230227412 08/06/2023 sheshabhan yadav 1701006051WL002816 sheshabhan yadav 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 sheshabhanyadav FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-051-001/1071
(ITORA) 		1701006051NRG24070620230227475 08/06/2023 geeta rajak 1701006051WL002816 geeta rajak 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 geetarajak FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-051-001/1072
(ITORA) 		1701006051NRG24070620230227476 08/06/2023 sandeep baghel 1701006051WL002816 sandeep baghel 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 sandeepbaghel FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-051-001/1073
(ITORA) 		1701006051NRG24070620230227477 08/06/2023 sachin baghel 1701006051WL002816 sachin baghel 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 sachinbaghel FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-051-001/1074
(ITORA) 		1701006051NRG24070620230227478 08/06/2023 ramlakhan 1701006051WL002816 ramlakhan 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 ramlakhan FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-051-001/1075
(ITORA) 		1701006051NRG24070620230227479 08/06/2023 raghvendra yadav 1701006051WL002816 raghvendra yadav 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 raghvendrayadav FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-051-001/11
(ITORA) 		1701006051NRG24070620230227503 08/06/2023 hareesingh 1701006051WL002816 hareesingh 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 hareesingh FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-051-001/1103
(ITORA) 		1701006051NRG24070620230227507 08/06/2023 beerabal kushwah 1701006051WL002816 beerabal kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 beerabalkushwah FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-051-001/1104
(ITORA) 		1701006051NRG24070620230227508 08/06/2023 sabana bano 1701006051WL002816 sabana bano 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 sabanabano FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-051-001/1105
(ITORA) 		1701006051NRG24070620230227509 08/06/2023 mahesh rathor 1701006051WL002816 mahesh rathor 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 maheshrathor FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-051-001/1106
(ITORA) 		1701006051NRG24070620230227510 08/06/2023 tarana bano 1701006051WL002816 tarana bano 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 taranabano FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-051-001/1108
(ITORA) 		1701006051NRG24070620230227511 08/06/2023 gopi rajak 1701006051WL002816 gopi rajak 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 gopirajak FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-051-001/1109
(ITORA) 		1701006051NRG24070620230227512 08/06/2023 geeta rajak 1701006051WL002816 geeta rajak 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 geetarajak FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-051-001/1110
(ITORA) 		1701006051NRG24070620230227513 08/06/2023 prago 1701006051WL002816 prago 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 prago FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-051-001/1111
(ITORA) 		1701006051NRG24070620230227514 08/06/2023 rajpal singh kushwah 1701006051WL002816 rajpal singh kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 rajpalsinghkushwah FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-051-001/1112
(ITORA) 		1701006051NRG24070620230227515 08/06/2023 asalam khan 1701006051WL002816 asalam khan 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 asalamkhan FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-051-001/1113
(ITORA) 		1701006051NRG24070620230227516 08/06/2023 insar khan 1701006051WL002816 insar khan 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 insarkhan FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-051-001/1114
(ITORA) 		1701006051NRG24070620230227517 08/06/2023 ramswaroop kushwah 1701006051WL002816 ramswaroop kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 ramswaroopkushwah FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-051-001/1115
(ITORA) 		1701006051NRG24070620230227518 08/06/2023 matadeen 1701006051WL002816 matadeen 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 matadeen FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-051-001/1116
(ITORA) 		1701006051NRG24070620230227519 08/06/2023 neetu kushwah 1701006051WL002816 neetu kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 neetukushwah FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-051-001/1117
(ITORA) 		1701006051NRG24070620230227520 08/06/2023 kaliya kushwah 1701006051WL002816 kaliya kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 kaliyakushwah FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-051-001/1118
(ITORA) 		1701006051NRG24070620230227521 08/06/2023 reena kushwah 1701006051WL002816 reena kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 reenakushwah FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-051-001/1119
(ITORA) 		1701006051NRG24070620230227522 08/06/2023 dharmendra singh yadav 1701006051WL002816 dharmendra singh yadav 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 dharmendrasinghyadav FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-051-001/112
(ITORA) 		1701006051NRG24070620230227523 08/06/2023 ramsingh shakya 1701006051WL002816 ramsingh shakya 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 ramsinghshakya FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-051-001/1120
(ITORA) 		1701006051NRG24070620230227524 08/06/2023 geeta devi 1701006051WL002816 geeta devi 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 geetadevi FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-051-001/1121
(ITORA) 		1701006051NRG24070620230227525 08/06/2023 kalicharan kushwah 1701006051WL002816 kalicharan kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 kalicharankushwah FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-051-001/1122
(ITORA) 		1701006051NRG24070620230227526 08/06/2023 tinkal rajak 1701006051WL002816 tinkal rajak 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 tinkalrajak FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-051-001/1123
(ITORA) 		1701006051NRG24070620230227527 08/06/2023 rinki kushwah 1701006051WL002816 rinki kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 rinkikushwah FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-051-001/1124
(ITORA) 		1701006051NRG24070620230227528 08/06/2023 surekha 1701006051WL002816 surekha 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 surekha FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-051-001/1125
(ITORA) 		1701006051NRG24070620230227529 08/06/2023 surendra baghel 1701006051WL002816 surendra baghel 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 surendrabaghel FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-051-001/1128
(ITORA) 		1701006051NRG24070620230227530 08/06/2023 ghansyam kushwah 1701006051WL002816 ghansyam kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 ghansyamkushwah FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-051-001/1129
(ITORA) 		1701006051NRG24070620230227531 08/06/2023 kamlesh kushwah 1701006051WL002816 kamlesh kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-051-001/1130
(ITORA) 		1701006051NRG24070620230227532 08/06/2023 rajesh kushwah 1701006051WL002816 rajesh kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-051-001/1131
(ITORA) 		1701006051NRG24070620230227533 08/06/2023 karan singh 1701006051WL002816 karan singh 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 karansingh FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-051-001/1132
(ITORA) 		1701006051NRG24070620230227534 08/06/2023 lalita baghel 1701006051WL002816 lalita baghel 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 lalitabaghel FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-051-001/1133
(ITORA) 		1701006051NRG24070620230227535 08/06/2023 siddarth 1701006051WL002816 siddarth 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 siddarth FINO PAYMENTS BANK LTD(608001)
269 KAILARAS MP-01-006-051-001/1134
(ITORA) 		1701006051NRG24070620230227536 08/06/2023 mavasiya kushwah 1701006051WL002816 mavasiya kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 mavasiyakushwah FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-051-001/1135
(ITORA) 		1701006051NRG24070620230227537 08/06/2023 maneesha kushwah 1701006051WL002816 maneesha kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 maneeshakushwah FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-051-001/1136
(ITORA) 		1701006051NRG24070620230227538 08/06/2023 sarita kushwah 1701006051WL002816 sarita kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 saritakushwah FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-051-001/1137
(ITORA) 		1701006051NRG24070620230227539 08/06/2023 dulari 1701006051WL002816 dulari 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 dulari FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-051-001/1138
(ITORA) 		1701006051NRG24070620230227540 08/06/2023 narayani 1701006051WL002816 narayani 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 narayani FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-051-001/1139
(ITORA) 		1701006051NRG24070620230227541 08/06/2023 dakho 1701006051WL002816 dakho 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 dakho FINO PAYMENTS BANK LTD(608001)
275 KAILARAS MP-01-006-051-001/1140
(ITORA) 		1701006051NRG24070620230227542 08/06/2023 narmada kushwah 1701006051WL002816 narmada kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 narmadakushwah FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-051-001/1141
(ITORA) 		1701006051NRG24070620230227543 08/06/2023 saddam husain khan 1701006051WL002816 saddam husain khan 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 saddamhusainkhan FINO PAYMENTS BANK LTD(608001)
277 KAILARAS MP-01-006-051-001/1142
(ITORA) 		1701006051NRG24070620230227544 08/06/2023 maya kushwah 1701006051WL002816 maya kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 mayakushwah FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-051-001/1143
(ITORA) 		1701006051NRG24070620230227545 08/06/2023 banbari rajak 1701006051WL002816 banbari rajak 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 banbarirajak FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-051-001/1144
(ITORA) 		1701006051NRG24070620230227546 08/06/2023 dharmveer singh 1701006051WL002816 dharmveer singh 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 dharmveersingh FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-051-001/1146
(ITORA) 		1701006051NRG24070620230227548 08/06/2023 deepu kushwah 1701006051WL002816 deepu kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 deepukushwah FINO PAYMENTS BANK LTD(608001)
281 KAILARAS MP-01-006-051-001/1147
(ITORA) 		1701006051NRG24070620230227549 08/06/2023 mawasiya 1701006051WL002816 mawasiya 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 mawasiya FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-051-001/1148
(ITORA) 		1701006051NRG24070620230227550 08/06/2023 raghuraj shakya 1701006051WL002816 raghuraj shakya 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 raghurajshakya FINO PAYMENTS BANK LTD(608001)
283 KAILARAS MP-01-006-051-001/1149
(ITORA) 		1701006051NRG24070620230227551 08/06/2023 sonam 1701006051WL002816 sonam 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 sonam FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-051-001/1150
(ITORA) 		1701006051NRG24070620230227552 08/06/2023 krishna rajakj 1701006051WL002816 krishna rajakj 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 krishnarajakj FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-051-001/1151
(ITORA) 		1701006051NRG24070620230227553 08/06/2023 ramsingh 1701006051WL002816 ramsingh 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 ramsingh FINO PAYMENTS BANK LTD(608001)
286 KAILARAS MP-01-006-051-001/1152
(ITORA) 		1701006051NRG24070620230227554 08/06/2023 prabhu kushwah 1701006051WL002816 prabhu kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 prabhukushwah FINO PAYMENTS BANK LTD(608001)
287 KAILARAS MP-01-006-051-001/179
(ITORA) 		1701006051NRG24070620230227652 08/06/2023 saroj 1701006051WL002816 saroj 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 saroj FINO PAYMENTS BANK LTD(608001)
288 KAILARAS MP-01-006-051-001/214
(ITORA) 		1701006051NRG24070620230227656 08/06/2023 sunita 1701006051WL002816 sunita 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 sunita FINO PAYMENTS BANK LTD(608001)
289 KAILARAS MP-01-006-051-001/244-A
(ITORA) 		1701006051NRG24070620230227658 08/06/2023 rampyari 1701006051WL002816 rampyari 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 rampyari FINO PAYMENTS BANK LTD(608001)
290 KAILARAS MP-01-006-051-001/249
(ITORA) 		1701006051NRG24070620230227659 08/06/2023 nooruddeen 1701006051WL002816 nooruddeen 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 nooruddeen FINO PAYMENTS BANK LTD(608001)
291 KAILARAS MP-01-006-051-001/25
(ITORA) 		1701006051NRG24070620230227660 08/06/2023 VINOD 1701006051WL002816 VINOD 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 VINOD FINO PAYMENTS BANK LTD(608001)
292 KAILARAS MP-01-006-051-001/253
(ITORA) 		1701006051NRG24070620230227661 08/06/2023 ramvaran 1701006051WL002816 ramvaran 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 ramvaran FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-051-001/276
(ITORA) 		1701006051NRG24070620230227662 08/06/2023 syamaveer 1701006051WL002816 syamaveer 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 syamaveer FINO PAYMENTS BANK LTD(608001)
294 KAILARAS MP-01-006-051-001/29
(ITORA) 		1701006051NRG24070620230227666 08/06/2023 ramesh 1701006051WL002816 ramesh 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 ramesh FINO PAYMENTS BANK LTD(608001)
295 KAILARAS MP-01-006-051-001/299-A
(ITORA) 		1701006051NRG24070620230227669 08/06/2023 maya 1701006051WL002816 maya 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 maya FINO PAYMENTS BANK LTD(608001)
296 KAILARAS MP-01-006-051-001/30
(ITORA) 		1701006051NRG24070620230227670 08/06/2023 AJABSINGH 1701006051WL002816 AJABSINGH 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 AJABSINGH FINO PAYMENTS BANK LTD(608001)
297 KAILARAS MP-01-006-051-001/318
(ITORA) 		1701006051NRG24070620230227672 08/06/2023 ramswaroop 1701006051WL002816 ramswaroop 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 ramswaroop FINO PAYMENTS BANK LTD(608001)
298 KAILARAS MP-01-006-051-001/326
(ITORA) 		1701006051NRG24070620230227676 08/06/2023 prabho 1701006051WL002816 prabho 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 prabho FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-051-001/335
(ITORA) 		1701006051NRG24070620230227677 08/06/2023 mohan 1701006051WL002816 mohan 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 mohan FINO PAYMENTS BANK LTD(608001)
300 KAILARAS MP-01-006-051-001/344
(ITORA) 		1701006051NRG24070620230227678 08/06/2023 SHRINIWAS 1701006051WL002816 SHRINIWAS 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 SHRINIWAS FINO PAYMENTS BANK LTD(608001)
301 KAILARAS MP-01-006-051-001/369
(ITORA) 		1701006051NRG24070620230227683 08/06/2023 ramveer 1701006051WL002816 ramveer 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 ramveer FINO PAYMENTS BANK LTD(608001)
302 KAILARAS MP-01-006-051-001/37
(ITORA) 		1701006051NRG24070620230227684 08/06/2023 laxmenarayan 1701006051WL002816 laxmenarayan 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 laxmenarayan FINO PAYMENTS BANK LTD(608001)
303 KAILARAS MP-01-006-051-001/379
(ITORA) 		1701006051NRG24070620230227686 08/06/2023 satroghan 1701006051WL002816 satroghan 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 satroghan FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-051-001/380
(ITORA) 		1701006051NRG24070620230227687 08/06/2023 LAXMINARAYAN 1701006051WL002816 LAXMINARAYAN 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
305 KAILARAS MP-01-006-051-001/393
(ITORA) 		1701006051NRG24070620230227688 08/06/2023 dileep 1701006051WL002816 dileep 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 dileep FINO PAYMENTS BANK LTD(608001)
306 KAILARAS MP-01-006-051-001/397
(ITORA) 		1701006051NRG24070620230227690 08/06/2023 surendra yadav 1701006051WL002816 surendra yadav 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 surendrayadav FINO PAYMENTS BANK LTD(608001)
307 KAILARAS MP-01-006-051-001/42
(ITORA) 		1701006051NRG24070620230227691 08/06/2023 MAHESH 1701006051WL002816 MAHESH 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 MAHESH FINO PAYMENTS BANK LTD(608001)
308 KAILARAS MP-01-006-051-001/45
(ITORA) 		1701006051NRG24070620230227698 08/06/2023 ramvilasi kushwah 1701006051WL002816 ramvilasi kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 ramvilasikushwah FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-051-001/477
(ITORA) 		1701006051NRG24070620230227700 08/06/2023 mithalesh jatav 1701006051WL002816 mithalesh jatav 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 mithaleshjatav FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-051-001/483
(ITORA) 		1701006051NRG24070620230227702 08/06/2023 shrimati 1701006051WL002816 shrimati 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 shrimati CENTRAL BANK OF INDIA(607115)
311 KAILARAS MP-01-006-051-001/503-A
(ITORA) 		1701006051NRG24070620230227708 08/06/2023 deevan 1701006051WL002816 deevan 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 deevan FINO PAYMENTS BANK LTD(608001)
312 KAILARAS MP-01-006-051-001/533
(ITORA) 		1701006051NRG24070620230227715 08/06/2023 dhara shakya 1701006051WL002816 dhara shakya 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 dharashakya FINO PAYMENTS BANK LTD(608001)
313 KAILARAS MP-01-006-051-001/537
(ITORA) 		1701006051NRG24070620230227716 08/06/2023 lokendra 1701006051WL002816 lokendra 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 lokendra FINO PAYMENTS BANK LTD(608001)
314 KAILARAS MP-01-006-051-001/543
(ITORA) 		1701006051NRG24070620230227717 08/06/2023 mithlesh baghel 1701006051WL002816 mithlesh baghel 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 mithleshbaghel FINO PAYMENTS BANK LTD(608001)
315 KAILARAS MP-01-006-051-001/554-A
(ITORA) 		1701006051NRG24070620230227718 08/06/2023 rajo rajak 1701006051WL002816 rajo rajak 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 rajorajak FINO PAYMENTS BANK LTD(608001)
316 KAILARAS MP-01-006-051-001/560
(ITORA) 		1701006051NRG24070620230227719 08/06/2023 darshan 1701006051WL002816 darshan 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 darshan FINO PAYMENTS BANK LTD(608001)
317 KAILARAS MP-01-006-051-001/59-A
(ITORA) 		1701006051NRG24070620230227720 08/06/2023 munaa 1701006051WL002816 munaa 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 munaa FINO PAYMENTS BANK LTD(608001)
318 KAILARAS MP-01-006-051-001/691
(ITORA) 		1701006051NRG24070620230227723 08/06/2023 rajendra 1701006051WL002816 rajendra 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 rajendra FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-051-001/728
(ITORA) 		1701006051NRG24070620230227727 08/06/2023 kavita jatav 1701006051WL002816 kavita jatav 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 kavitajatav FINO PAYMENTS BANK LTD(608001)
320 KAILARAS MP-01-006-051-001/755
(ITORA) 		1701006051NRG24070620230227730 08/06/2023 Lakhan 1701006051WL002816 Lakhan 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 Lakhan FINO PAYMENTS BANK LTD(608001)
321 KAILARAS MP-01-006-051-001/8
(ITORA) 		1701006051NRG24070620230227733 08/06/2023 ajaypal 1701006051WL002816 ajaypal 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 ajaypal FINO PAYMENTS BANK LTD(608001)
322 KAILARAS MP-01-006-051-001/837
(ITORA) 		1701006051NRG24070620230227736 08/06/2023 parsottam baghel 1701006051WL002816 parsottam baghel 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 parsottambaghel FINO PAYMENTS BANK LTD(608001)
323 KAILARAS MP-01-006-051-001/839
(ITORA) 		1701006051NRG24070620230227738 08/06/2023 sandeep shakya 1701006051WL002816 sandeep shakya 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 sandeepshakya FINO PAYMENTS BANK LTD(608001)
324 KAILARAS MP-01-006-051-001/840
(ITORA) 		1701006051NRG24070620230227739 08/06/2023 deepak shakya 1701006051WL002816 deepak shakya 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 deepakshakya FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-051-001/86
(ITORA) 		1701006051NRG24070620230227741 08/06/2023 VINOD 1701006051WL002816 VINOD 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 VINOD FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-051-001/872
(ITORA) 		1701006051NRG24070620230227743 08/06/2023 shrimati urmila kushwah 1701006051WL002816 shrimati urmila kushwah 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 shrimatiurmilakushwah FINO PAYMENTS BANK LTD(608001)
327 KAILARAS MP-01-006-051-001/892
(ITORA) 		1701006051NRG24070620230227744 08/06/2023 ranjeet 1701006051WL002816 ranjeet 00688 FINO0001446 1326 1326 Processed 14/06/2023 321997390 ranjeet FINO PAYMENTS BANK LTD(608001)
328 KAILARAS MP-01-006-051-001/895
(ITORA) 		1701006051NRG24070620230227745 08/06/2023 ekbal khan 1701006051WL002816 ekbal khan 00688 FINO0001446 1105 1105 Processed 14/06/2023 321997390 ekbalkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 106301 106301
329 KAILARAS MP-01-006-051-001/1153
(ITORA) 		1701006051NRG24070620230227555 08/06/2023 prem 1701006051WL002816 prem 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 prem FINO PAYMENTS BANK LTD(608001)
330 KAILARAS MP-01-006-051-001/1155
(ITORA) 		1701006051NRG24070620230227556 08/06/2023 munni 1701006051WL002816 munni 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 munni FINO PAYMENTS BANK LTD(608001)
331 KAILARAS MP-01-006-051-001/1157
(ITORA) 		1701006051NRG24070620230227557 08/06/2023 rameshwar kushwah 1701006051WL002816 rameshwar kushwah 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 rameshwarkushwah FINO PAYMENTS BANK LTD(608001)
332 KAILARAS MP-01-006-051-001/1158
(ITORA) 		1701006051NRG24070620230227558 08/06/2023 rubi kushwah 1701006051WL002816 rubi kushwah 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 rubikushwah CENTRAL BANK OF INDIA(607115)
333 KAILARAS MP-01-006-051-001/1159
(ITORA) 		1701006051NRG24070620230227559 08/06/2023 rashmi kushwah 1701006051WL002816 rashmi kushwah 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 rashmikushwah FINO PAYMENTS BANK LTD(608001)
334 KAILARAS MP-01-006-051-001/1161
(ITORA) 		1701006051NRG24070620230227560 08/06/2023 gabbar kushwah 1701006051WL002816 gabbar kushwah 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 gabbarkushwah FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-051-001/1162
(ITORA) 		1701006051NRG24070620230227561 08/06/2023 lakhan kushwah 1701006051WL002816 lakhan kushwah 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 lakhankushwah FINO PAYMENTS BANK LTD(608001)
336 KAILARAS MP-01-006-051-001/1164
(ITORA) 		1701006051NRG24070620230227562 08/06/2023 sanehi 1701006051WL002816 sanehi 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 sanehi FINO PAYMENTS BANK LTD(608001)
337 KAILARAS MP-01-006-051-001/1169
(ITORA) 		1701006051NRG24070620230227564 08/06/2023 saddam khan 1701006051WL002816 saddam khan 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 saddamkhan FINO PAYMENTS BANK LTD(608001)
338 KAILARAS MP-01-006-051-001/1172
(ITORA) 		1701006051NRG24070620230227568 08/06/2023 bhagawati 1701006051WL002816 bhagawati 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 bhagawati FINO PAYMENTS BANK LTD(608001)
339 KAILARAS MP-01-006-051-001/1173
(ITORA) 		1701006051NRG24070620230227569 08/06/2023 ariph khan 1701006051WL002816 ariph khan 00703 AIRP0000001 1105 1105 Processed 15/06/2023 321997390 ariphkhan AIRTEL PAYMENTS BANK LIMITED(990288)
340 KAILARAS MP-01-006-051-001/1178
(ITORA) 		1701006051NRG24070620230227571 08/06/2023 foolo 1701006051WL002816 foolo 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 foolo FINO PAYMENTS BANK LTD(608001)
341 KAILARAS MP-01-006-051-001/1181
(ITORA) 		1701006051NRG24070620230227574 08/06/2023 rishikesh rajak 1701006051WL002816 rishikesh rajak 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 rishikeshrajak FINO PAYMENTS BANK LTD(608001)
342 KAILARAS MP-01-006-051-001/1183
(ITORA) 		1701006051NRG24070620230227575 08/06/2023 sultan khan 1701006051WL002816 sultan khan 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 sultankhan FINO PAYMENTS BANK LTD(608001)
343 KAILARAS MP-01-006-051-001/1184
(ITORA) 		1701006051NRG24070620230227576 08/06/2023 pinkesh yadav 1701006051WL002816 pinkesh yadav 00703 AIRP0000001 1105 1105 Processed 15/06/2023 321997390 pinkeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
344 KAILARAS MP-01-006-051-001/1187
(ITORA) 		1701006051NRG24070620230227578 08/06/2023 rajendra kushvah 1701006051WL002816 rajendra kushvah 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 rajendrakushvah FINO PAYMENTS BANK LTD(608001)
345 KAILARAS MP-01-006-051-001/1192
(ITORA) 		1701006051NRG24070620230227583 08/06/2023 brajesh rathore 1701006051WL002816 brajesh rathore 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 brajeshrathore CENTRAL BANK OF INDIA(607115)
346 KAILARAS MP-01-006-051-001/1196
(ITORA) 		1701006051NRG24070620230227587 08/06/2023 satendra yadav 1701006051WL002816 satendra yadav 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 satendrayadav FINO PAYMENTS BANK LTD(608001)
347 KAILARAS MP-01-006-051-001/1207
(ITORA) 		1701006051NRG24070620230227598 08/06/2023 shailendra singh yadav 1701006051WL002816 shailendra singh yadav 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 shailendrasinghyadav BANK OF INDIA(508505)
348 KAILARAS MP-01-006-051-001/141
(ITORA) 		1701006051NRG24070620230227647 08/06/2023 maharaj singh 1701006051WL002816 maharaj singh 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 maharajsingh FINO PAYMENTS BANK LTD(608001)
349 KAILARAS MP-01-006-051-001/142
(ITORA) 		1701006051NRG24070620230227648 08/06/2023 JASWANT 1701006051WL002816 JASWANT 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 JASWANT FINO PAYMENTS BANK LTD(608001)
350 KAILARAS MP-01-006-051-001/164-A
(ITORA) 		1701006051NRG24070620230227650 08/06/2023 gayaram 1701006051WL002816 gayaram 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 gayaram CENTRAL BANK OF INDIA(607115)
351 KAILARAS MP-01-006-051-001/320-A
(ITORA) 		1701006051NRG24070620230227675 08/06/2023 vasnti 1701006051WL002816 vasnti 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 vasnti FINO PAYMENTS BANK LTD(608001)
352 KAILARAS MP-01-006-051-001/438
(ITORA) 		1701006051NRG24070620230227695 08/06/2023 sanjana 1701006051WL002816 sanjana 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 sanjana STATE BANK OF INDIA(508548)
353 KAILARAS MP-01-006-051-001/779
(ITORA) 		1701006051NRG24070620230227731 08/06/2023 rangeela 1701006051WL002816 rangeela 00703 AIRP0000001 1105 1105 Processed 15/06/2023 321997390 rangeela AIRTEL PAYMENTS BANK LIMITED(990288)
354 KAILARAS MP-01-006-051-001/805
(ITORA) 		1701006051NRG24070620230227734 08/06/2023 patiram 1701006051WL002816 patiram 00703 AIRP0000001 1105 1105 Processed 15/06/2023 321997390 patiram UCO BANK(607066)
355 KAILARAS MP-01-006-051-001/942
(ITORA) 		1701006051NRG24070620230227750 08/06/2023 ghansyam giri 1701006051WL002816 ghansyam giri 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 ghansyamgiri FINO PAYMENTS BANK LTD(608001)
356 KAILARAS MP-01-006-051-001/953
(ITORA) 		1701006051NRG24070620230227752 08/06/2023 munni yadav 1701006051WL002816 munni yadav 00703 AIRP0000001 1105 1105 Processed 14/06/2023 321997390 munniyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
Total 395590 395590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_080623APB_FTO_78375 Central Bank Of India CBIN0280782 KELARES 19006
2 KAILARAS MP1701006_080623APB_FTO_78375 Central Bank Of India CBIN0282175 SUJARMA 4420
3 KAILARAS MP1701006_080623APB_FTO_78375 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1105
4 KAILARAS MP1701006_080623APB_FTO_78375 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2210
5 KAILARAS MP1701006_080623APB_FTO_78375 UCO Bank UCBA0001429 SABALGARH 1105
6 KAILARAS MP1701006_080623APB_FTO_78375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 230503
7 KAILARAS MP1701006_080623APB_FTO_78375 Fino Payments Bank Ltd FINO0001446 MP RO 106301
8 KAILARAS MP1701006_080623APB_FTO_78375 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30940

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