Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_230823APB_FTO_231434
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) 		1701006051NRG24220820230736767 23/08/2023 ramaveer 1701006051WL010551 ramaveer 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804054 ramaveer FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-051-001/149
(ITORA) 		1701006051NRG24220820230736803 23/08/2023 RAJENDRA 1701006051WL010551 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804054 RAJENDRA FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-051-001/287
(ITORA) 		1701006051NRG24220820230736817 23/08/2023 ramdeen 1701006051WL010551 ramdeen 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804054 ramdeen CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-051-001/288
(ITORA) 		1701006051NRG24220820230736818 23/08/2023 AJABSINGH 1701006051WL010551 AJABSINGH 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804054 AJABSINGH CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-051-001/289-A
(ITORA) 		1701006051NRG24220820230736819 23/08/2023 mahrajsingh 1701006051WL010551 mahrajsingh 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804054 mahrajsingh CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-051-001/296
(ITORA) 		1701006051NRG24220820230736822 23/08/2023 rajendra 1701006051WL010551 rajendra 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804054 rajendra CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-051-001/32-A
(ITORA) 		1701006051NRG24220820230736827 23/08/2023 beerendra 1701006051WL010551 beerendra 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804054 beerendra CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-051-001/347
(ITORA) 		1701006051NRG24220820230736833 23/08/2023 insafalee 1701006051WL010551 insafalee 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804054 insafalee FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-051-001/351
(ITORA) 		1701006051NRG24220820230736835 23/08/2023 HARISINGH 1701006051WL010551 HARISINGH 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804054 HARISINGH CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-051-001/371
(ITORA) 		1701006051NRG24220820230736838 23/08/2023 ganesh 1701006051WL010551 ganesh 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804054 ganesh CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-051-001/396
(ITORA) 		1701006051NRG24220820230736842 23/08/2023 pratap 1701006051WL010551 pratap 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804054 pratap CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-051-001/420
(ITORA) 		1701006051NRG24220820230736845 23/08/2023 omprakas 1701006051WL010551 omprakas 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804054 omprakas FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-051-001/465-A
(ITORA) 		1701006051NRG24220820230736850 23/08/2023 parsottam 1701006051WL010551 parsottam 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804054 parsottam CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-051-001/487
(ITORA) 		1701006051NRG24220820230736855 23/08/2023 AVDESH 1701006051WL010551 AVDESH 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804054 AVDESH CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-051-001/508
(ITORA) 		1701006051NRG24220820230736860 23/08/2023 rajendra 1701006051WL010551 rajendra 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804054 rajendra CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-051-001/63
(ITORA) 		1701006051NRG24220820230736871 23/08/2023 navalsingh 1701006051WL010551 navalsingh 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804054 navalsingh FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-051-001/64
(ITORA) 		1701006051NRG24220820230736872 23/08/2023 mahendra 1701006051WL010551 mahendra 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804054 mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
18 KAILARAS MP-01-006-051-001/6
(ITORA) 		1701006051NRG24220820230736870 23/08/2023 ramaveer 1701006051WL010551 ramaveer 00089 CBIN0282175 1326 1326 Processed 28/08/2023 764804054 ramaveer FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-051-001/914
(ITORA) 		1701006051NRG24220820230736899 23/08/2023 TANVEER 1701006051WL010551 TANVEER 00089 CBIN0282175 1326 1326 Processed 28/08/2023 764804054 TANVEER FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-051-001/943
(ITORA) 		1701006051NRG24220820230736904 23/08/2023 sabana bano 1701006051WL010551 sabana bano 00089 CBIN0282175 1326 1326 Processed 28/08/2023 764804054 sabanabano CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-051-001/955
(ITORA) 		1701006051NRG24220820230736906 23/08/2023 salama bano 1701006051WL010551 salama bano 00089 CBIN0282175 1326 1326 Processed 28/08/2023 764804054 salamabano CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-051-001/957
(ITORA) 		1701006051NRG24220820230736907 23/08/2023 hajira bano 1701006051WL010551 hajira bano 00089 CBIN0282175 1326 1326 Processed 28/08/2023 764804054 hajirabano CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
23 KAILARAS MP-01-006-051-001/441
(ITORA) 		1701006051NRG24220820230736848 23/08/2023 MATADEEN 1701006051WL010551 MATADEEN 00415 SBIN0010845 1326 1326 Processed 28/08/2023 764804054 MATADEEN FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-051-001/830
(ITORA) 		1701006051NRG24220820230736886 23/08/2023 isak khan 1701006051WL010551 isak khan 00415 SBIN0010845 1326 1326 Processed 28/08/2023 764804054 isakkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 KAILARAS MP-01-006-051-001/788
(ITORA) 		1701006051NRG24220820230736882 23/08/2023 Surendra 1701006051WL010551 Surendra 00415 SBIN0030439 1326 1326 Processed 28/08/2023 764804054 Surendra FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-051-001/915
(ITORA) 		1701006051NRG24220820230736900 23/08/2023 BARELAL 1701006051WL010551 BARELAL 00415 SBIN0030439 1326 1326 Processed 28/08/2023 764804054 BARELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
27 KAILARAS MP-01-006-051-001/858
(ITORA) 		1701006051NRG24220820230736892 23/08/2023 girraj kusawah 1701006051WL010551 girraj kusawah 00462 UCBA0001429 1326 1326 Processed 28/08/2023 764804054 girrajkusawah FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-051-001/861
(ITORA) 		1701006051NRG24220820230736894 23/08/2023 phoolvatee kuswah 1701006051WL010551 phoolvatee kuswah 00462 UCBA0001429 1326 1326 Processed 28/08/2023 764804054 phoolvateekuswah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 KAILARAS MP-01-006-051-001/1266
(ITORA) 		1701006051NRG24220820230736795 23/08/2023 afrin khan 1701006051WL010551 afrin khan 00468 UBIN0543527 1326 1326 Processed 28/08/2023 764804054 afrinkhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 KAILARAS MP-01-006-051-001/1238
(ITORA) 		1701006051NRG24220820230736768 23/08/2023 surksha kushwah 1701006051WL010551 surksha kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 surkshakushwah FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-051-001/1239
(ITORA) 		1701006051NRG24220820230736769 23/08/2023 ashok kumar rathore 1701006051WL010551 ashok kumar rathore 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 ashokkumarrathore PUNJAB & SIND BANK(607087)
32 KAILARAS MP-01-006-051-001/1240
(ITORA) 		1701006051NRG24220820230736770 23/08/2023 arti 1701006051WL010551 arti 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 arti FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-051-001/1241
(ITORA) 		1701006051NRG24220820230736771 23/08/2023 gajendra 1701006051WL010551 gajendra 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 gajendra FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-051-001/1242
(ITORA) 		1701006051NRG24220820230736772 23/08/2023 jitendra 1701006051WL010551 jitendra 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 jitendra FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-051-001/1243
(ITORA) 		1701006051NRG24220820230736773 23/08/2023 vasdev rathore 1701006051WL010551 vasdev rathore 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 vasdevrathore FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-051-001/1244
(ITORA) 		1701006051NRG24220820230736774 23/08/2023 sonu 1701006051WL010551 sonu 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 sonu FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-051-001/1245
(ITORA) 		1701006051NRG24220820230736775 23/08/2023 neetu yadav 1701006051WL010551 neetu yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 neetuyadav FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-051-001/1246
(ITORA) 		1701006051NRG24220820230736776 23/08/2023 naresh shakya 1701006051WL010551 naresh shakya 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 nareshshakya FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-051-001/1247
(ITORA) 		1701006051NRG24220820230736777 23/08/2023 girraj rajak 1701006051WL010551 girraj rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 girrajrajak FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-051-001/1248
(ITORA) 		1701006051NRG24220820230736778 23/08/2023 roopsingh kushwah 1701006051WL010551 roopsingh kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 roopsinghkushwah FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-051-001/1249
(ITORA) 		1701006051NRG24220820230736779 23/08/2023 amit yadav 1701006051WL010551 amit yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 amityadav FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-051-001/1250
(ITORA) 		1701006051NRG24220820230736780 23/08/2023 gangaram 1701006051WL010551 gangaram 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 gangaram FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-051-001/1251
(ITORA) 		1701006051NRG24220820230736781 23/08/2023 reena kushwah 1701006051WL010551 reena kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 reenakushwah FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-051-001/1252
(ITORA) 		1701006051NRG24220820230736782 23/08/2023 kiran kushwah 1701006051WL010551 kiran kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 kirankushwah FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-051-001/1253
(ITORA) 		1701006051NRG24220820230736783 23/08/2023 mithlesh kushwah 1701006051WL010551 mithlesh kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 mithleshkushwah FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-051-001/1254
(ITORA) 		1701006051NRG24220820230736784 23/08/2023 ramesh kushwah 1701006051WL010551 ramesh kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 rameshkushwah FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-051-001/1255
(ITORA) 		1701006051NRG24220820230736785 23/08/2023 hariom kushwah 1701006051WL010551 hariom kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 hariomkushwah FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-051-001/1256
(ITORA) 		1701006051NRG24220820230736786 23/08/2023 ramotar 1701006051WL010551 ramotar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 ramotar FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-051-001/1257
(ITORA) 		1701006051NRG24220820230736787 23/08/2023 munna khan 1701006051WL010551 munna khan 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 munnakhan CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-051-001/1258
(ITORA) 		1701006051NRG24220820230736788 23/08/2023 devendra singh yadav 1701006051WL010551 devendra singh yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-051-001/1260
(ITORA) 		1701006051NRG24220820230736789 23/08/2023 bhuro kushwah. 1701006051WL010551 bhuro kushwah. 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 bhurokushwah. FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-051-001/1262
(ITORA) 		1701006051NRG24220820230736791 23/08/2023 sharif khan 1701006051WL010551 sharif khan 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 sharifkhan STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-051-001/1265
(ITORA) 		1701006051NRG24220820230736794 23/08/2023 shabuddeen khan 1701006051WL010551 shabuddeen khan 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 shabuddeenkhan FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-051-001/1267
(ITORA) 		1701006051NRG24220820230736796 23/08/2023 parveen bano 1701006051WL010551 parveen bano 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 parveenbano FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-051-001/1268
(ITORA) 		1701006051NRG24220820230736797 23/08/2023 rinku 1701006051WL010551 rinku 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 rinku FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-051-001/1269
(ITORA) 		1701006051NRG24220820230736798 23/08/2023 sanjay yadav 1701006051WL010551 sanjay yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 sanjayyadav FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-051-001/1270
(ITORA) 		1701006051NRG24220820230736799 23/08/2023 balkishan kushwah 1701006051WL010551 balkishan kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 balkishankushwah FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-051-001/1271
(ITORA) 		1701006051NRG24220820230736800 23/08/2023 madina bano 1701006051WL010551 madina bano 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 madinabano FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-051-001/178
(ITORA) 		1701006051NRG24220820230736805 23/08/2023 NARMADA 1701006051WL010551 NARMADA 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 NARMADA FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-051-001/191
(ITORA) 		1701006051NRG24220820230736807 23/08/2023 RAMRATAN 1701006051WL010551 RAMRATAN 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 RAMRATAN FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-051-001/198-A
(ITORA) 		1701006051NRG24220820230736808 23/08/2023 pancham 1701006051WL010551 pancham 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 pancham FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-051-001/20
(ITORA) 		1701006051NRG24220820230736809 23/08/2023 jandel 1701006051WL010551 jandel 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 jandel FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-051-001/24
(ITORA) 		1701006051NRG24220820230736811 23/08/2023 rama shakya 1701006051WL010551 rama shakya 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 ramashakya FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-051-001/290
(ITORA) 		1701006051NRG24220820230736821 23/08/2023 ASHA 1701006051WL010551 ASHA 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 ASHA FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-051-001/31
(ITORA) 		1701006051NRG24220820230736825 23/08/2023 anjali 1701006051WL010551 anjali 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 anjali FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-051-001/346
(ITORA) 		1701006051NRG24220820230736832 23/08/2023 shakila 1701006051WL010551 shakila 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 shakila FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-051-001/348
(ITORA) 		1701006051NRG24220820230736834 23/08/2023 hajira bano 1701006051WL010551 hajira bano 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 hajirabano FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-051-001/426
(ITORA) 		1701006051NRG24220820230736846 23/08/2023 fareeda bano 1701006051WL010551 fareeda bano 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 fareedabano FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-051-001/439
(ITORA) 		1701006051NRG24220820230736847 23/08/2023 parusottam 1701006051WL010551 parusottam 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 parusottam FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-051-001/481
(ITORA) 		1701006051NRG24220820230736852 23/08/2023 mithalesh shakya 1701006051WL010551 mithalesh shakya 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 mithaleshshakya FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-051-001/486
(ITORA) 		1701006051NRG24220820230736854 23/08/2023 mamta yadav 1701006051WL010551 mamta yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 mamtayadav FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-051-001/487-A
(ITORA) 		1701006051NRG24220820230736856 23/08/2023 sulatan yadav 1701006051WL010551 sulatan yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 sulatanyadav FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-051-001/489-A
(ITORA) 		1701006051NRG24220820230736857 23/08/2023 sivcharan 1701006051WL010551 sivcharan 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 sivcharan FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-051-001/492
(ITORA) 		1701006051NRG24220820230736858 23/08/2023 bimlesh rathor 1701006051WL010551 bimlesh rathor 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 bimleshrathor FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-051-001/52
(ITORA) 		1701006051NRG24220820230736861 23/08/2023 HAFEEZ 1701006051WL010551 HAFEEZ 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 HAFEEZ FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-051-001/525
(ITORA) 		1701006051NRG24220820230736862 23/08/2023 munshi rathor 1701006051WL010551 munshi rathor 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 munshirathor FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-051-001/53
(ITORA) 		1701006051NRG24220820230736863 23/08/2023 vijay kumar parashar 1701006051WL010551 vijay kumar parashar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 vijaykumarparashar FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-051-001/531
(ITORA) 		1701006051NRG24220820230736864 23/08/2023 jakir 1701006051WL010551 jakir 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 jakir FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-051-001/654
(ITORA) 		1701006051NRG24220820230736873 23/08/2023 santoshilal kushwah 1701006051WL010551 santoshilal kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 santoshilalkushwah FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-051-001/693
(ITORA) 		1701006051NRG24220820230736875 23/08/2023 samant 1701006051WL010551 samant 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 samant FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-051-001/707
(ITORA) 		1701006051NRG24220820230736876 23/08/2023 rameswari 1701006051WL010551 rameswari 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 rameswari FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-051-001/715
(ITORA) 		1701006051NRG24220820230736877 23/08/2023 lokendra 1701006051WL010551 lokendra 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 lokendra FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-051-001/745
(ITORA) 		1701006051NRG24220820230736879 23/08/2023 Suneel 1701006051WL010551 Suneel 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 Suneel FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-051-001/754
(ITORA) 		1701006051NRG24220820230736880 23/08/2023 Karmveer 1701006051WL010551 Karmveer 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 Karmveer FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-051-001/811
(ITORA) 		1701006051NRG24220820230736885 23/08/2023 Giravar 1701006051WL010551 Giravar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 Giravar FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-051-001/838
(ITORA) 		1701006051NRG24220820230736888 23/08/2023 meena kushwah 1701006051WL010551 meena kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 meenakushwah FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-051-001/850
(ITORA) 		1701006051NRG24220820230736891 23/08/2023 jayvindra shakya 1701006051WL010551 jayvindra shakya 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 jayvindrashakya FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-051-001/927
(ITORA) 		1701006051NRG24220820230736901 23/08/2023 shavana bano 1701006051WL010551 shavana bano 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 shavanabano FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-051-001/936
(ITORA) 		1701006051NRG24220820230736902 23/08/2023 priyanka 1701006051WL010551 priyanka 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 priyanka FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-051-001/960
(ITORA) 		1701006051NRG24220820230736908 23/08/2023 raghunath jatav 1701006051WL010551 raghunath jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 raghunathjatav FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-051-001/961
(ITORA) 		1701006051NRG24220820230736909 23/08/2023 bhooro yadav 1701006051WL010551 bhooro yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 bhooroyadav FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-051-001/962
(ITORA) 		1701006051NRG24220820230736910 23/08/2023 rooma rathor 1701006051WL010551 rooma rathor 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 roomarathor CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-051-001/963
(ITORA) 		1701006051NRG24220820230736911 23/08/2023 geeta shakya 1701006051WL010551 geeta shakya 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 geetashakya FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-051-001/964
(ITORA) 		1701006051NRG24220820230736912 23/08/2023 suneeta rajak 1701006051WL010551 suneeta rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 suneetarajak FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-051-001/965
(ITORA) 		1701006051NRG24220820230736913 23/08/2023 arun singh kushwah 1701006051WL010551 arun singh kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 arunsinghkushwah FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-051-001/966
(ITORA) 		1701006051NRG24220820230736914 23/08/2023 sooraj pal 1701006051WL010551 sooraj pal 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 soorajpal FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-051-001/967
(ITORA) 		1701006051NRG24220820230736915 23/08/2023 veerendra jatav 1701006051WL010551 veerendra jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 veerendrajatav FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-051-001/968
(ITORA) 		1701006051NRG24220820230736916 23/08/2023 dharmendra 1701006051WL010551 dharmendra 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 dharmendra FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-051-001/969
(ITORA) 		1701006051NRG24220820230736917 23/08/2023 Urmila Rajak 1701006051WL010551 Urmila Rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 UrmilaRajak FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-051-001/970
(ITORA) 		1701006051NRG24220820230736918 23/08/2023 Rachana Kushwah 1701006051WL010551 Rachana Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 RachanaKushwah FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-051-001/972
(ITORA) 		1701006051NRG24220820230736920 23/08/2023 Meena Rathor 1701006051WL010551 Meena Rathor 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 MeenaRathor FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-051-001/973
(ITORA) 		1701006051NRG24220820230736921 23/08/2023 Noori 1701006051WL010551 Noori 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 Noori FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-051-001/974
(ITORA) 		1701006051NRG24220820230736922 23/08/2023 Ummed Rathore 1701006051WL010551 Ummed Rathore 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 UmmedRathore FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-051-001/975
(ITORA) 		1701006051NRG24220820230736923 23/08/2023 Arun Kushwah 1701006051WL010551 Arun Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 ArunKushwah FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-051-001/976
(ITORA) 		1701006051NRG24220820230736924 23/08/2023 Hakim Shakya 1701006051WL010551 Hakim Shakya 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 HakimShakya FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-051-001/977
(ITORA) 		1701006051NRG24220820230736925 23/08/2023 Rajjo Rathor 1701006051WL010551 Rajjo Rathor 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 RajjoRathor FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-051-001/978
(ITORA) 		1701006051NRG24220820230736926 23/08/2023 Kusum Yadav 1701006051WL010551 Kusum Yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 KusumYadav FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-051-001/979
(ITORA) 		1701006051NRG24220820230736927 23/08/2023 komal singh 1701006051WL010551 komal singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 komalsingh FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-051-001/980
(ITORA) 		1701006051NRG24220820230736928 23/08/2023 ranveer baghel 1701006051WL010551 ranveer baghel 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 ranveerbaghel FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-051-001/981
(ITORA) 		1701006051NRG24220820230736929 23/08/2023 kuldeep yadav 1701006051WL010551 kuldeep yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 kuldeepyadav FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-051-001/982
(ITORA) 		1701006051NRG24220820230736930 23/08/2023 arunkant yadav 1701006051WL010551 arunkant yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 arunkantyadav FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-051-001/983
(ITORA) 		1701006051NRG24220820230736931 23/08/2023 shivsingh yadav 1701006051WL010551 shivsingh yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 shivsinghyadav FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-051-001/984
(ITORA) 		1701006051NRG24220820230736932 23/08/2023 rajendra shakya 1701006051WL010551 rajendra shakya 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 rajendrashakya FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-051-001/985
(ITORA) 		1701006051NRG24220820230736933 23/08/2023 omprakash rathor 1701006051WL010551 omprakash rathor 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 omprakashrathor FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-051-001/986
(ITORA) 		1701006051NRG24220820230736934 23/08/2023 sonam shakya 1701006051WL010551 sonam shakya 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 sonamshakya FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-051-001/987
(ITORA) 		1701006051NRG24220820230736935 23/08/2023 ram maya 1701006051WL010551 ram maya 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 rammaya CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-051-001/988
(ITORA) 		1701006051NRG24220820230736936 23/08/2023 syampal baghel 1701006051WL010551 syampal baghel 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 syampalbaghel FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-051-001/989
(ITORA) 		1701006051NRG24220820230736937 23/08/2023 sabbir khan 1701006051WL010551 sabbir khan 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 sabbirkhan FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-051-001/990
(ITORA) 		1701006051NRG24220820230736938 23/08/2023 basanti 1701006051WL010551 basanti 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 basanti FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-051-001/991
(ITORA) 		1701006051NRG24220820230736939 23/08/2023 gajendra varma 1701006051WL010551 gajendra varma 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 gajendravarma FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-051-001/992
(ITORA) 		1701006051NRG24220820230736940 23/08/2023 sudama rajak 1701006051WL010551 sudama rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 sudamarajak FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-051-001/993
(ITORA) 		1701006051NRG24220820230736941 23/08/2023 bijendra shakya 1701006051WL010551 bijendra shakya 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 bijendrashakya FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-051-001/994
(ITORA) 		1701006051NRG24220820230736942 23/08/2023 usha jatav 1701006051WL010551 usha jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 ushajatav FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-051-001/995
(ITORA) 		1701006051NRG24220820230736943 23/08/2023 bharat singh yadav 1701006051WL010551 bharat singh yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 bharatsinghyadav FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-051-001/996
(ITORA) 		1701006051NRG24220820230736944 23/08/2023 dharmendra rajak 1701006051WL010551 dharmendra rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 dharmendrarajak FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-051-001/998
(ITORA) 		1701006051NRG24220820230736946 23/08/2023 pramod yadav 1701006051WL010551 pramod yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 pramodyadav FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-051-001/999
(ITORA) 		1701006051NRG24220820230736947 23/08/2023 manaroop yadav 1701006051WL010551 manaroop yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804054 manaroopyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 129948 129948
128 KAILARAS MP-01-006-051-001/1261
(ITORA) 		1701006051NRG24220820230736790 23/08/2023 monu kushwah 1701006051WL010551 monu kushwah 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 monukushwah FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-051-001/1263
(ITORA) 		1701006051NRG24220820230736792 23/08/2023 lokendra shakya 1701006051WL010551 lokendra shakya 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 lokendrashakya FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-051-001/1264
(ITORA) 		1701006051NRG24220820230736793 23/08/2023 golu shakya 1701006051WL010551 golu shakya 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 golushakya FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-051-001/179
(ITORA) 		1701006051NRG24220820230736806 23/08/2023 saroj 1701006051WL010551 saroj 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 saroj FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-051-001/214
(ITORA) 		1701006051NRG24220820230736810 23/08/2023 sunita 1701006051WL010551 sunita 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 sunita FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-051-001/244-A
(ITORA) 		1701006051NRG24220820230736812 23/08/2023 rampyari 1701006051WL010551 rampyari 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 rampyari FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-051-001/249
(ITORA) 		1701006051NRG24220820230736813 23/08/2023 nooruddeen 1701006051WL010551 nooruddeen 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 nooruddeen FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-051-001/25
(ITORA) 		1701006051NRG24220820230736814 23/08/2023 VINOD 1701006051WL010551 VINOD 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 VINOD FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-051-001/253
(ITORA) 		1701006051NRG24220820230736815 23/08/2023 ramvaran 1701006051WL010551 ramvaran 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 ramvaran FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-051-001/276
(ITORA) 		1701006051NRG24220820230736816 23/08/2023 syamaveer 1701006051WL010551 syamaveer 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 syamaveer FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-051-001/29
(ITORA) 		1701006051NRG24220820230736820 23/08/2023 ramesh 1701006051WL010551 ramesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 ramesh FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-051-001/299-A
(ITORA) 		1701006051NRG24220820230736823 23/08/2023 maya 1701006051WL010551 maya 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 maya FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-051-001/30
(ITORA) 		1701006051NRG24220820230736824 23/08/2023 AJABSINGH 1701006051WL010551 AJABSINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 AJABSINGH FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-051-001/318
(ITORA) 		1701006051NRG24220820230736826 23/08/2023 ramswaroop 1701006051WL010551 ramswaroop 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 ramswaroop FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-051-001/326
(ITORA) 		1701006051NRG24220820230736829 23/08/2023 prabho 1701006051WL010551 prabho 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 prabho FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-051-001/335
(ITORA) 		1701006051NRG24220820230736830 23/08/2023 mohan 1701006051WL010551 mohan 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 mohan FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-051-001/344
(ITORA) 		1701006051NRG24220820230736831 23/08/2023 SHRINIWAS 1701006051WL010551 SHRINIWAS 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 SHRINIWAS FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-051-001/369
(ITORA) 		1701006051NRG24220820230736836 23/08/2023 ramveer 1701006051WL010551 ramveer 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 ramveer FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-051-001/37
(ITORA) 		1701006051NRG24220820230736837 23/08/2023 laxmenarayan 1701006051WL010551 laxmenarayan 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 laxmenarayan FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-051-001/379
(ITORA) 		1701006051NRG24220820230736839 23/08/2023 satroghan 1701006051WL010551 satroghan 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 satroghan FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-051-001/380
(ITORA) 		1701006051NRG24220820230736840 23/08/2023 LAXMINARAYAN 1701006051WL010551 LAXMINARAYAN 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-051-001/393
(ITORA) 		1701006051NRG24220820230736841 23/08/2023 dileep 1701006051WL010551 dileep 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 dileep FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-051-001/397
(ITORA) 		1701006051NRG24220820230736843 23/08/2023 surendra yadav 1701006051WL010551 surendra yadav 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 surendrayadav FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-051-001/42
(ITORA) 		1701006051NRG24220820230736844 23/08/2023 MAHESH 1701006051WL010551 MAHESH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 MAHESH FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-051-001/45
(ITORA) 		1701006051NRG24220820230736849 23/08/2023 ramvilasi kushwah 1701006051WL010551 ramvilasi kushwah 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 ramvilasikushwah FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-051-001/477
(ITORA) 		1701006051NRG24220820230736851 23/08/2023 mithalesh jatav 1701006051WL010551 mithalesh jatav 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 mithaleshjatav FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-051-001/483
(ITORA) 		1701006051NRG24220820230736853 23/08/2023 shrimati 1701006051WL010551 shrimati 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 shrimati CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-051-001/503-A
(ITORA) 		1701006051NRG24220820230736859 23/08/2023 deevan 1701006051WL010551 deevan 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 deevan FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-051-001/533
(ITORA) 		1701006051NRG24220820230736865 23/08/2023 dhara shakya 1701006051WL010551 dhara shakya 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 dharashakya FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-051-001/537
(ITORA) 		1701006051NRG24220820230736866 23/08/2023 lokendra 1701006051WL010551 lokendra 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 lokendra FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-051-001/554-A
(ITORA) 		1701006051NRG24220820230736867 23/08/2023 rajo rajak 1701006051WL010551 rajo rajak 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 rajorajak FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-051-001/560
(ITORA) 		1701006051NRG24220820230736868 23/08/2023 darshan 1701006051WL010551 darshan 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 darshan FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-051-001/59-A
(ITORA) 		1701006051NRG24220820230736869 23/08/2023 munaa 1701006051WL010551 munaa 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 munaa FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-051-001/691
(ITORA) 		1701006051NRG24220820230736874 23/08/2023 rajendra 1701006051WL010551 rajendra 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 rajendra FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-051-001/728
(ITORA) 		1701006051NRG24220820230736878 23/08/2023 kavita jatav 1701006051WL010551 kavita jatav 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 kavitajatav FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-051-001/755
(ITORA) 		1701006051NRG24220820230736881 23/08/2023 Lakhan 1701006051WL010551 Lakhan 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 Lakhan FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-051-001/8
(ITORA) 		1701006051NRG24220820230736883 23/08/2023 ajaypal 1701006051WL010551 ajaypal 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 ajaypal FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-051-001/837
(ITORA) 		1701006051NRG24220820230736887 23/08/2023 parsottam baghel 1701006051WL010551 parsottam baghel 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 parsottambaghel FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-051-001/839
(ITORA) 		1701006051NRG24220820230736889 23/08/2023 sandeep shakya 1701006051WL010551 sandeep shakya 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 sandeepshakya CENTRAL BANK OF INDIA(607115)
167 KAILARAS MP-01-006-051-001/840
(ITORA) 		1701006051NRG24220820230736890 23/08/2023 deepak shakya 1701006051WL010551 deepak shakya 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 deepakshakya FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-051-001/86
(ITORA) 		1701006051NRG24220820230736893 23/08/2023 VINOD 1701006051WL010551 VINOD 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 VINOD FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-051-001/872
(ITORA) 		1701006051NRG24220820230736895 23/08/2023 shrimati urmila kushwah 1701006051WL010551 shrimati urmila kushwah 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 shrimatiurmilakushwah FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-051-001/890
(ITORA) 		1701006051NRG24220820230736896 23/08/2023 raniya kushwah 1701006051WL010551 raniya kushwah 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 raniyakushwah FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-051-001/892
(ITORA) 		1701006051NRG24220820230736897 23/08/2023 ranjeet 1701006051WL010551 ranjeet 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 ranjeet FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-051-001/895
(ITORA) 		1701006051NRG24220820230736898 23/08/2023 ekbal khan 1701006051WL010551 ekbal khan 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 ekbalkhan FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-051-001/971
(ITORA) 		1701006051NRG24220820230736919 23/08/2023 Suresh Rajak 1701006051WL010551 Suresh Rajak 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 SureshRajak FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-051-001/997
(ITORA) 		1701006051NRG24220820230736945 23/08/2023 sourav shakya 1701006051WL010551 sourav shakya 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804054 souravshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
175 KAILARAS MP-01-006-051-001/14
(ITORA) 		1701006051NRG24220820230736801 23/08/2023 anguri yadav 1701006051WL010551 anguri yadav 00703 AIRP0000001 884 884 Processed 28/08/2023 764804054 anguriyadav CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-051-001/141
(ITORA) 		1701006051NRG24220820230736802 23/08/2023 maharaj singh 1701006051WL010551 maharaj singh 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764804054 maharajsingh FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-051-001/164-A
(ITORA) 		1701006051NRG24220820230736804 23/08/2023 gayaram 1701006051WL010551 gayaram 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764804054 gayaram CENTRAL BANK OF INDIA(607115)
178 KAILARAS MP-01-006-051-001/320-A
(ITORA) 		1701006051NRG24220820230736828 23/08/2023 vasnti 1701006051WL010551 vasnti 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764804054 vasnti FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-051-001/805
(ITORA) 		1701006051NRG24220820230736884 23/08/2023 patiram 1701006051WL010551 patiram 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764804054 patiram UCO BANK(607066)
180 KAILARAS MP-01-006-051-001/942
(ITORA) 		1701006051NRG24220820230736903 23/08/2023 ghansyam giri 1701006051WL010551 ghansyam giri 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764804054 ghansyamgiri FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-051-001/953
(ITORA) 		1701006051NRG24220820230736905 23/08/2023 munni yadav 1701006051WL010551 munni yadav 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764804054 munniyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
Total 239564 239564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_230823APB_FTO_231434 Central Bank Of India CBIN0280782 KELARES 22542
2 KAILARAS MP1701006_230823APB_FTO_231434 Central Bank Of India CBIN0282175 SUJARMA 6630
3 KAILARAS MP1701006_230823APB_FTO_231434 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
4 KAILARAS MP1701006_230823APB_FTO_231434 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
5 KAILARAS MP1701006_230823APB_FTO_231434 UCO Bank UCBA0001429 SABALGARH 2652
6 KAILARAS MP1701006_230823APB_FTO_231434 Union Bank of India UBIN0543527 MORENA 1326
7 KAILARAS MP1701006_230823APB_FTO_231434 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 129948
8 KAILARAS MP1701006_230823APB_FTO_231434 Fino Payments Bank Ltd FINO0001446 MP RO 62322
9 KAILARAS MP1701006_230823APB_FTO_231434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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