Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_010823APB_FTO_198257
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) 		1701006051NRG24010820230592482 01/08/2023 ramaveer 1701006051WL008249 ramaveer 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349457920 ramaveer FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-051-001/117
(ITORA) 		1701006051NRG24010820230592630 01/08/2023 MOHAR SINGH 1701006051WL008249 MOHAR SINGH 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349457920 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-051-001/149
(ITORA) 		1701006051NRG24010820230592721 01/08/2023 RAJENDRA 1701006051WL008249 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349457920 RAJENDRA FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-051-001/287
(ITORA) 		1701006051NRG24010820230592735 01/08/2023 ramdeen 1701006051WL008249 ramdeen 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349457920 ramdeen CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-051-001/288
(ITORA) 		1701006051NRG24010820230592736 01/08/2023 AJABSINGH 1701006051WL008249 AJABSINGH 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349457920 AJABSINGH CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-051-001/289-A
(ITORA) 		1701006051NRG24010820230592737 01/08/2023 mahrajsingh 1701006051WL008249 mahrajsingh 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349457920 mahrajsingh CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-051-001/296
(ITORA) 		1701006051NRG24010820230592740 01/08/2023 rajendra 1701006051WL008249 rajendra 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349457920 rajendra CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-051-001/347
(ITORA) 		1701006051NRG24010820230592751 01/08/2023 insafalee 1701006051WL008249 insafalee 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349457920 insafalee FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-051-001/351
(ITORA) 		1701006051NRG24010820230592753 01/08/2023 HARISINGH 1701006051WL008249 HARISINGH 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349457920 HARISINGH CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-051-001/371
(ITORA) 		1701006051NRG24010820230592756 01/08/2023 ganesh 1701006051WL008249 ganesh 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349457920 ganesh CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-051-001/385
(ITORA) 		1701006051NRG24010820230592759 01/08/2023 harisingh 1701006051WL008249 harisingh 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349457920 harisingh CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-051-001/396
(ITORA) 		1701006051NRG24010820230592761 01/08/2023 pratap 1701006051WL008249 pratap 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349457920 pratap CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-051-001/420
(ITORA) 		1701006051NRG24010820230592764 01/08/2023 omprakas 1701006051WL008249 omprakas 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349457920 omprakas FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-051-001/465-A
(ITORA) 		1701006051NRG24010820230592770 01/08/2023 parsottam 1701006051WL008249 parsottam 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349457920 parsottam CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-051-001/487
(ITORA) 		1701006051NRG24010820230592775 01/08/2023 AVDESH 1701006051WL008249 AVDESH 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349457920 AVDESH CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-051-001/508
(ITORA) 		1701006051NRG24010820230592780 01/08/2023 rajendra 1701006051WL008249 rajendra 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349457920 rajendra CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-051-001/63
(ITORA) 		1701006051NRG24010820230592792 01/08/2023 navalsingh 1701006051WL008249 navalsingh 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349457920 navalsingh FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-051-001/64
(ITORA) 		1701006051NRG24010820230592793 01/08/2023 mahendra 1701006051WL008249 mahendra 00089 CBIN0280782 1326 1326 Processed 05/08/2023 349457920 mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
19 KAILARAS MP-01-006-051-001/6
(ITORA) 		1701006051NRG24010820230592791 01/08/2023 ramaveer 1701006051WL008249 ramaveer 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349457920 ramaveer FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-051-001/914
(ITORA) 		1701006051NRG24010820230592820 01/08/2023 TANVEER 1701006051WL008249 TANVEER 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349457920 TANVEER FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-051-001/943
(ITORA) 		1701006051NRG24010820230592825 01/08/2023 sabana bano 1701006051WL008249 sabana bano 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349457920 sabanabano CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-051-001/955
(ITORA) 		1701006051NRG24010820230592827 01/08/2023 salama bano 1701006051WL008249 salama bano 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349457920 salamabano CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-051-001/957
(ITORA) 		1701006051NRG24010820230592828 01/08/2023 hajira bano 1701006051WL008249 hajira bano 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349457920 hajirabano CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
24 KAILARAS MP-01-006-051-001/441
(ITORA) 		1701006051NRG24010820230592768 01/08/2023 MATADEEN 1701006051WL008249 MATADEEN 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349457920 MATADEEN FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-051-001/830
(ITORA) 		1701006051NRG24010820230592808 01/08/2023 isak khan 1701006051WL008249 isak khan 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349457920 isakkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 KAILARAS MP-01-006-051-001/788
(ITORA) 		1701006051NRG24010820230592804 01/08/2023 Surendra 1701006051WL008249 Surendra 00415 SBIN0030439 1326 1326 Processed 05/08/2023 349457920 Surendra FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-051-001/915
(ITORA) 		1701006051NRG24010820230592821 01/08/2023 BARELAL 1701006051WL008249 BARELAL 00415 SBIN0030439 1326 1326 Processed 05/08/2023 349457920 BARELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
28 KAILARAS MP-01-006-051-001/861
(ITORA) 		1701006051NRG24010820230592815 01/08/2023 phoolvatee kuswah 1701006051WL008249 phoolvatee kuswah 00462 UCBA0001429 1326 1326 Processed 05/08/2023 349457920 phoolvateekuswah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 KAILARAS MP-01-006-051-001/1266
(ITORA) 		1701006051NRG24010820230592717 01/08/2023 afrin khan 1701006051WL008249 afrin khan 00468 UBIN0543527 1326 1326 Processed 05/08/2023 349457920 afrinkhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 KAILARAS MP-01-006-051-001/1000
(ITORA) 		1701006051NRG24010820230592483 01/08/2023 devendra yadav 1701006051WL008249 devendra yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 devendrayadav FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-051-001/1001
(ITORA) 		1701006051NRG24010820230592484 01/08/2023 kalsam bano 1701006051WL008249 kalsam bano 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 kalsambano CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-051-001/1002
(ITORA) 		1701006051NRG24010820230592485 01/08/2023 anita yadav 1701006051WL008249 anita yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 anitayadav FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-051-001/1003
(ITORA) 		1701006051NRG24010820230592486 01/08/2023 santo 1701006051WL008249 santo 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 santo FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-051-001/1004
(ITORA) 		1701006051NRG24010820230592487 01/08/2023 sandeep shakya 1701006051WL008249 sandeep shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 sandeepshakya FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-051-001/1006
(ITORA) 		1701006051NRG24010820230592489 01/08/2023 kaliya rathor 1701006051WL008249 kaliya rathor 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 kaliyarathor FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-051-001/1007
(ITORA) 		1701006051NRG24010820230592490 01/08/2023 rukasana 1701006051WL008249 rukasana 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 rukasana FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-051-001/1008
(ITORA) 		1701006051NRG24010820230592491 01/08/2023 moolchandra 1701006051WL008249 moolchandra 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 moolchandra FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-051-001/1009
(ITORA) 		1701006051NRG24010820230592492 01/08/2023 laxmi shakya 1701006051WL008249 laxmi shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 laxmishakya FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-051-001/1011
(ITORA) 		1701006051NRG24010820230592493 01/08/2023 arvendra jatav 1701006051WL008249 arvendra jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 arvendrajatav FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-051-001/1013
(ITORA) 		1701006051NRG24010820230592494 01/08/2023 saroj 1701006051WL008249 saroj 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 saroj FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-051-001/1014
(ITORA) 		1701006051NRG24010820230592495 01/08/2023 neetu rajak 1701006051WL008249 neetu rajak 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 neeturajak CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-051-001/1015
(ITORA) 		1701006051NRG24010820230592496 01/08/2023 durgesh kushwah 1701006051WL008249 durgesh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 durgeshkushwah FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-051-001/1016
(ITORA) 		1701006051NRG24010820230592497 01/08/2023 seema 1701006051WL008249 seema 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 seema FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-051-001/1017
(ITORA) 		1701006051NRG24010820230592498 01/08/2023 ashok kushwah 1701006051WL008249 ashok kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 ashokkushwah FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-051-001/1018
(ITORA) 		1701006051NRG24010820230592499 01/08/2023 manisha jatav 1701006051WL008249 manisha jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 manishajatav FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-051-001/1019
(ITORA) 		1701006051NRG24010820230592500 01/08/2023 sevak yadav 1701006051WL008249 sevak yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 sevakyadav FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-051-001/1021
(ITORA) 		1701006051NRG24010820230592501 01/08/2023 reena kushwah 1701006051WL008249 reena kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 reenakushwah FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-051-001/1022
(ITORA) 		1701006051NRG24010820230592502 01/08/2023 munesh 1701006051WL008249 munesh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 munesh FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-051-001/1023
(ITORA) 		1701006051NRG24010820230592503 01/08/2023 rubi shakya 1701006051WL008249 rubi shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 rubishakya FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-051-001/1024
(ITORA) 		1701006051NRG24010820230592504 01/08/2023 shavanam begam 1701006051WL008249 shavanam begam 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 shavanambegam FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-051-001/1025
(ITORA) 		1701006051NRG24010820230592505 01/08/2023 lokendra singh yadav 1701006051WL008249 lokendra singh yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 lokendrasinghyadav FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-051-001/1026
(ITORA) 		1701006051NRG24010820230592506 01/08/2023 rama jatav 1701006051WL008249 rama jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 ramajatav FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-051-001/1027
(ITORA) 		1701006051NRG24010820230592507 01/08/2023 lokendra singh yadav 1701006051WL008249 lokendra singh yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 lokendrasinghyadav FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-051-001/1028
(ITORA) 		1701006051NRG24010820230592508 01/08/2023 ramotar 1701006051WL008249 ramotar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 ramotar FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-051-001/1029
(ITORA) 		1701006051NRG24010820230592509 01/08/2023 vijay yadav 1701006051WL008249 vijay yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 vijayyadav FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-051-001/1030
(ITORA) 		1701006051NRG24010820230592510 01/08/2023 panchu kushwah 1701006051WL008249 panchu kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 panchukushwah FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-051-001/1031
(ITORA) 		1701006051NRG24010820230592511 01/08/2023 arabaj khan 1701006051WL008249 arabaj khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 arabajkhan FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-051-001/1032
(ITORA) 		1701006051NRG24010820230592512 01/08/2023 manjesh yadav 1701006051WL008249 manjesh yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 manjeshyadav FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-051-001/1033
(ITORA) 		1701006051NRG24010820230592513 01/08/2023 mukesh yadav 1701006051WL008249 mukesh yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 mukeshyadav FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-051-001/1034
(ITORA) 		1701006051NRG24010820230592514 01/08/2023 rajbeer shakya 1701006051WL008249 rajbeer shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 rajbeershakya CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-051-001/1035
(ITORA) 		1701006051NRG24010820230592515 01/08/2023 surendra tengar 1701006051WL008249 surendra tengar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 surendratengar FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-051-001/1036
(ITORA) 		1701006051NRG24010820230592516 01/08/2023 sanjana shakya 1701006051WL008249 sanjana shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 sanjanashakya FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-051-001/1037
(ITORA) 		1701006051NRG24010820230592517 01/08/2023 arvindra yadav 1701006051WL008249 arvindra yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 arvindrayadav FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-051-001/1038
(ITORA) 		1701006051NRG24010820230592518 01/08/2023 maya 1701006051WL008249 maya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 maya FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-051-001/1039
(ITORA) 		1701006051NRG24010820230592519 01/08/2023 Nisar kha 1701006051WL008249 Nisar kha 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 Nisarkha FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-051-001/1040
(ITORA) 		1701006051NRG24010820230592520 01/08/2023 Surendra 1701006051WL008249 Surendra 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 Surendra FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-051-001/1041
(ITORA) 		1701006051NRG24010820230592521 01/08/2023 vaishali 1701006051WL008249 vaishali 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 vaishali FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-051-001/1042
(ITORA) 		1701006051NRG24010820230592522 01/08/2023 shivsingh baghel 1701006051WL008249 shivsingh baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 shivsinghbaghel FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-051-001/1043
(ITORA) 		1701006051NRG24010820230592523 01/08/2023 Lal singh yadav 1701006051WL008249 Lal singh yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 Lalsinghyadav FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-051-001/1044
(ITORA) 		1701006051NRG24010820230592524 01/08/2023 Lalita yadav 1701006051WL008249 Lalita yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 Lalitayadav FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-051-001/1045
(ITORA) 		1701006051NRG24010820230592525 01/08/2023 asha yadav 1701006051WL008249 asha yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 ashayadav FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-051-001/1046
(ITORA) 		1701006051NRG24010820230592526 01/08/2023 Nandini yadav 1701006051WL008249 Nandini yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 Nandiniyadav FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-051-001/1047
(ITORA) 		1701006051NRG24010820230592527 01/08/2023 Akash yadav 1701006051WL008249 Akash yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 Akashyadav FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-051-001/1049
(ITORA) 		1701006051NRG24010820230592528 01/08/2023 omprakash 1701006051WL008249 omprakash 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 omprakash FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-051-001/1050
(ITORA) 		1701006051NRG24010820230592529 01/08/2023 deepak kushwah 1701006051WL008249 deepak kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 deepakkushwah FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-051-001/1051
(ITORA) 		1701006051NRG24010820230592530 01/08/2023 deepika 1701006051WL008249 deepika 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 deepika FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-051-001/1052
(ITORA) 		1701006051NRG24010820230592531 01/08/2023 rahul yadav 1701006051WL008249 rahul yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 rahulyadav FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-051-001/1053
(ITORA) 		1701006051NRG24010820230592532 01/08/2023 parath yadav 1701006051WL008249 parath yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 parathyadav FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-051-001/1054
(ITORA) 		1701006051NRG24010820230592533 01/08/2023 Motilal 1701006051WL008249 Motilal 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 Motilal FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-051-001/1055
(ITORA) 		1701006051NRG24010820230592534 01/08/2023 dheeraj yadav 1701006051WL008249 dheeraj yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 dheerajyadav FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-051-001/1056
(ITORA) 		1701006051NRG24010820230592535 01/08/2023 pooran singh 1701006051WL008249 pooran singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 pooransingh FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-051-001/1057
(ITORA) 		1701006051NRG24010820230592536 01/08/2023 ramdeen 1701006051WL008249 ramdeen 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 ramdeen FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-051-001/1058
(ITORA) 		1701006051NRG24010820230592537 01/08/2023 indra 1701006051WL008249 indra 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 indra FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-051-001/1059
(ITORA) 		1701006051NRG24010820230592538 01/08/2023 sarita 1701006051WL008249 sarita 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 sarita FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-051-001/1060
(ITORA) 		1701006051NRG24010820230592539 01/08/2023 ummed singh 1701006051WL008249 ummed singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 ummedsingh FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-051-001/1061
(ITORA) 		1701006051NRG24010820230592540 01/08/2023 veerendra kumar shakya 1701006051WL008249 veerendra kumar shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 veerendrakumarshakya FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-051-001/1062
(ITORA) 		1701006051NRG24010820230592541 01/08/2023 lalu yadav 1701006051WL008249 lalu yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 laluyadav FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-051-001/1063
(ITORA) 		1701006051NRG24010820230592542 01/08/2023 deepu 1701006051WL008249 deepu 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 deepu FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-051-001/1064
(ITORA) 		1701006051NRG24010820230592543 01/08/2023 raju sharma 1701006051WL008249 raju sharma 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 rajusharma FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-051-001/1065
(ITORA) 		1701006051NRG24010820230592544 01/08/2023 vineeta 1701006051WL008249 vineeta 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 vineeta FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-051-001/1066
(ITORA) 		1701006051NRG24010820230592545 01/08/2023 mubeena bano 1701006051WL008249 mubeena bano 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 mubeenabano FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-051-001/1067
(ITORA) 		1701006051NRG24010820230592546 01/08/2023 shreepati 1701006051WL008249 shreepati 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 shreepati FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-051-001/1068
(ITORA) 		1701006051NRG24010820230592547 01/08/2023 phool singh 1701006051WL008249 phool singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 phoolsingh FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-051-001/1069
(ITORA) 		1701006051NRG24010820230592548 01/08/2023 neelam sharma 1701006051WL008249 neelam sharma 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 neelamsharma FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-051-001/1070
(ITORA) 		1701006051NRG24010820230592549 01/08/2023 raghuveer shakya 1701006051WL008249 raghuveer shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 raghuveershakya FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-051-001/1076
(ITORA) 		1701006051NRG24010820230592554 01/08/2023 jaybhan singh yadav 1701006051WL008249 jaybhan singh yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 jaybhansinghyadav FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-051-001/1077
(ITORA) 		1701006051NRG24010820230592555 01/08/2023 uday singh yadav 1701006051WL008249 uday singh yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 udaysinghyadav FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-051-001/1078
(ITORA) 		1701006051NRG24010820230592556 01/08/2023 sachin yadav 1701006051WL008249 sachin yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 sachinyadav FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-051-001/1079
(ITORA) 		1701006051NRG24010820230592557 01/08/2023 piyush parashar 1701006051WL008249 piyush parashar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 piyushparashar FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-051-001/1080
(ITORA) 		1701006051NRG24010820230592558 01/08/2023 gajendra singh yadav 1701006051WL008249 gajendra singh yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 gajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-051-001/1081
(ITORA) 		1701006051NRG24010820230592559 01/08/2023 rajesh shakya 1701006051WL008249 rajesh shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 rajeshshakya FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-051-001/1083
(ITORA) 		1701006051NRG24010820230592560 01/08/2023 mahesh 1701006051WL008249 mahesh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 mahesh FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-051-001/1084
(ITORA) 		1701006051NRG24010820230592561 01/08/2023 shareef khan 1701006051WL008249 shareef khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 shareefkhan FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-051-001/1085
(ITORA) 		1701006051NRG24010820230592562 01/08/2023 dhruv yadav 1701006051WL008249 dhruv yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 dhruvyadav FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-051-001/1086
(ITORA) 		1701006051NRG24010820230592563 01/08/2023 sachin yadav 1701006051WL008249 sachin yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 sachinyadav FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-051-001/1087
(ITORA) 		1701006051NRG24010820230592564 01/08/2023 narendra yadav 1701006051WL008249 narendra yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 narendrayadav FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-051-001/1088
(ITORA) 		1701006051NRG24010820230592565 01/08/2023 ramveer baghel 1701006051WL008249 ramveer baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 ramveerbaghel FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-051-001/109
(ITORA) 		1701006051NRG24010820230592566 01/08/2023 RAMJI 1701006051WL008249 RAMJI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 RAMJI FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-051-001/1090
(ITORA) 		1701006051NRG24010820230592567 01/08/2023 pramod shakya 1701006051WL008249 pramod shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 pramodshakya FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-051-001/1091
(ITORA) 		1701006051NRG24010820230592568 01/08/2023 dhirsingh baghel 1701006051WL008249 dhirsingh baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 dhirsinghbaghel FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-051-001/1092
(ITORA) 		1701006051NRG24010820230592569 01/08/2023 maya 1701006051WL008249 maya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 maya FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-051-001/1093
(ITORA) 		1701006051NRG24010820230592570 01/08/2023 mukesh kushwah 1701006051WL008249 mukesh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-051-001/1094
(ITORA) 		1701006051NRG24010820230592571 01/08/2023 rama kushawah 1701006051WL008249 rama kushawah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 ramakushawah FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-051-001/1095
(ITORA) 		1701006051NRG24010820230592572 01/08/2023 vasdev kushwah 1701006051WL008249 vasdev kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 vasdevkushwah FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-051-001/1096
(ITORA) 		1701006051NRG24010820230592573 01/08/2023 pushpa kushwah 1701006051WL008249 pushpa kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 pushpakushwah FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-051-001/1097
(ITORA) 		1701006051NRG24010820230592574 01/08/2023 siddar kushwah 1701006051WL008249 siddar kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 siddarkushwah FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-051-001/1098
(ITORA) 		1701006051NRG24010820230592575 01/08/2023 virendra 1701006051WL008249 virendra 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 virendra FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-051-001/1099
(ITORA) 		1701006051NRG24010820230592576 01/08/2023 jagdish kushwah 1701006051WL008249 jagdish kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 jagdishkushwah FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-051-001/1100
(ITORA) 		1701006051NRG24010820230592578 01/08/2023 pappan singh kushwah 1701006051WL008249 pappan singh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 pappansinghkushwah FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-051-001/1101
(ITORA) 		1701006051NRG24010820230592579 01/08/2023 bhoora singh 1701006051WL008249 bhoora singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 bhoorasingh FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-051-001/1102
(ITORA) 		1701006051NRG24010820230592580 01/08/2023 naresh kushawah 1701006051WL008249 naresh kushawah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 nareshkushawah FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-051-001/1145
(ITORA) 		1701006051NRG24010820230592613 01/08/2023 bhoori 1701006051WL008249 bhoori 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 bhoori FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-051-001/1166
(ITORA) 		1701006051NRG24010820230592627 01/08/2023 jagnath shakya 1701006051WL008249 jagnath shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 jagnathshakya CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-051-001/1170
(ITORA) 		1701006051NRG24010820230592631 01/08/2023 pavan shakya 1701006051WL008249 pavan shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 pavanshakya FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-051-001/1171
(ITORA) 		1701006051NRG24010820230592632 01/08/2023 mohan kushwah 1701006051WL008249 mohan kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 mohankushwah FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-051-001/1177
(ITORA) 		1701006051NRG24010820230592636 01/08/2023 suneel yadav 1701006051WL008249 suneel yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 suneelyadav FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-051-001/1179
(ITORA) 		1701006051NRG24010820230592638 01/08/2023 haneeph 1701006051WL008249 haneeph 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 haneeph FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-051-001/1180
(ITORA) 		1701006051NRG24010820230592639 01/08/2023 ramji baghel 1701006051WL008249 ramji baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 ramjibaghel FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-051-001/1186
(ITORA) 		1701006051NRG24010820230592643 01/08/2023 arvind shakya 1701006051WL008249 arvind shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 arvindshakya FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-051-001/1188
(ITORA) 		1701006051NRG24010820230592645 01/08/2023 sabir 1701006051WL008249 sabir 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 sabir FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-051-001/1189
(ITORA) 		1701006051NRG24010820230592646 01/08/2023 sanju 1701006051WL008249 sanju 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 sanju FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-051-001/1190
(ITORA) 		1701006051NRG24010820230592647 01/08/2023 kasturi 1701006051WL008249 kasturi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 kasturi CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-051-001/1191
(ITORA) 		1701006051NRG24010820230592648 01/08/2023 shanti 1701006051WL008249 shanti 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 shanti FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-051-001/1193
(ITORA) 		1701006051NRG24010820230592650 01/08/2023 ajay pal rathor 1701006051WL008249 ajay pal rathor 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 ajaypalrathor FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-051-001/1194
(ITORA) 		1701006051NRG24010820230592651 01/08/2023 lavakush 1701006051WL008249 lavakush 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 lavakush FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-051-001/1195
(ITORA) 		1701006051NRG24010820230592652 01/08/2023 tej singh jatav 1701006051WL008249 tej singh jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 tejsinghjatav FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-051-001/1197
(ITORA) 		1701006051NRG24010820230592654 01/08/2023 aniket parashar 1701006051WL008249 aniket parashar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 aniketparashar FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-051-001/1198
(ITORA) 		1701006051NRG24010820230592655 01/08/2023 sadik khan 1701006051WL008249 sadik khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 sadikkhan FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-051-001/1199
(ITORA) 		1701006051NRG24010820230592656 01/08/2023 satendra singh yadav 1701006051WL008249 satendra singh yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 satendrasinghyadav FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-051-001/1200
(ITORA) 		1701006051NRG24010820230592657 01/08/2023 sonam bano 1701006051WL008249 sonam bano 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 sonambano FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-051-001/1201
(ITORA) 		1701006051NRG24010820230592658 01/08/2023 pradeep kumar sharma 1701006051WL008249 pradeep kumar sharma 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 pradeepkumarsharma CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-051-001/1202
(ITORA) 		1701006051NRG24010820230592659 01/08/2023 marjina bano 1701006051WL008249 marjina bano 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 marjinabano FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-051-001/1203
(ITORA) 		1701006051NRG24010820230592660 01/08/2023 ruksar khan 1701006051WL008249 ruksar khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 ruksarkhan FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-051-001/1204
(ITORA) 		1701006051NRG24010820230592661 01/08/2023 seema kushwah 1701006051WL008249 seema kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 seemakushwah STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-051-001/1205
(ITORA) 		1701006051NRG24010820230592662 01/08/2023 neetu kushwah 1701006051WL008249 neetu kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 neetukushwah FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-051-001/1206
(ITORA) 		1701006051NRG24010820230592663 01/08/2023 manisha kushwah 1701006051WL008249 manisha kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 manishakushwah CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-051-001/1210
(ITORA) 		1701006051NRG24010820230592665 01/08/2023 akash shakya 1701006051WL008249 akash shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 akashshakya FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-051-001/1211
(ITORA) 		1701006051NRG24010820230592666 01/08/2023 manoj shakya 1701006051WL008249 manoj shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 manojshakya FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-051-001/1212
(ITORA) 		1701006051NRG24010820230592667 01/08/2023 sooraj shakya 1701006051WL008249 sooraj shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 soorajshakya FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-051-001/1213
(ITORA) 		1701006051NRG24010820230592668 01/08/2023 devendra singh yadav 1701006051WL008249 devendra singh yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-051-001/1215
(ITORA) 		1701006051NRG24010820230592669 01/08/2023 shimala kushwah 1701006051WL008249 shimala kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 shimalakushwah FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-051-001/1216
(ITORA) 		1701006051NRG24010820230592670 01/08/2023 durgesh kushwah 1701006051WL008249 durgesh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 durgeshkushwah FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-051-001/1217
(ITORA) 		1701006051NRG24010820230592671 01/08/2023 jahar singh kushwah 1701006051WL008249 jahar singh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 jaharsinghkushwah FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-051-001/1218
(ITORA) 		1701006051NRG24010820230592672 01/08/2023 uday singh 1701006051WL008249 uday singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 udaysingh FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-051-001/1219
(ITORA) 		1701006051NRG24010820230592673 01/08/2023 talfa 1701006051WL008249 talfa 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 talfa FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-051-001/1220
(ITORA) 		1701006051NRG24010820230592674 01/08/2023 yogesh shakya 1701006051WL008249 yogesh shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 yogeshshakya FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-051-001/1221
(ITORA) 		1701006051NRG24010820230592675 01/08/2023 tamanna bano 1701006051WL008249 tamanna bano 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 tamannabano FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-051-001/1222
(ITORA) 		1701006051NRG24010820230592676 01/08/2023 munni 1701006051WL008249 munni 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 munni FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-051-001/1223
(ITORA) 		1701006051NRG24010820230592677 01/08/2023 saneema kushwa 1701006051WL008249 saneema kushwa 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 saneemakushwa FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-051-001/1225
(ITORA) 		1701006051NRG24010820230592678 01/08/2023 shayad 1701006051WL008249 shayad 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 shayad FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-051-001/1226
(ITORA) 		1701006051NRG24010820230592679 01/08/2023 monu shakya 1701006051WL008249 monu shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 monushakya FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-051-001/1227
(ITORA) 		1701006051NRG24010820230592680 01/08/2023 pavan rathor 1701006051WL008249 pavan rathor 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 pavanrathor FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-051-001/1228
(ITORA) 		1701006051NRG24010820230592681 01/08/2023 laloo kushwah 1701006051WL008249 laloo kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 lalookushwah FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-051-001/1229
(ITORA) 		1701006051NRG24010820230592682 01/08/2023 kavita baghel 1701006051WL008249 kavita baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 kavitabaghel FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-051-001/1230
(ITORA) 		1701006051NRG24010820230592683 01/08/2023 bheekam baghel 1701006051WL008249 bheekam baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 bheekambaghel FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-051-001/1231
(ITORA) 		1701006051NRG24010820230592684 01/08/2023 rajiya bano 1701006051WL008249 rajiya bano 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 rajiyabano FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-051-001/1232
(ITORA) 		1701006051NRG24010820230592685 01/08/2023 shriniwas kushwah 1701006051WL008249 shriniwas kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 shriniwaskushwah FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-051-001/1233
(ITORA) 		1701006051NRG24010820230592686 01/08/2023 shaharukh khan 1701006051WL008249 shaharukh khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 shaharukhkhan FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-051-001/1235
(ITORA) 		1701006051NRG24010820230592687 01/08/2023 ravi kushwah 1701006051WL008249 ravi kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 ravikushwah FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-051-001/1236
(ITORA) 		1701006051NRG24010820230592688 01/08/2023 pooran shakya 1701006051WL008249 pooran shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 pooranshakya FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-051-001/1237
(ITORA) 		1701006051NRG24010820230592689 01/08/2023 pavan shakya 1701006051WL008249 pavan shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 pavanshakya FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-051-001/1238
(ITORA) 		1701006051NRG24010820230592690 01/08/2023 surksha kushwah 1701006051WL008249 surksha kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 surkshakushwah FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-051-001/1239
(ITORA) 		1701006051NRG24010820230592691 01/08/2023 ashok kumar rathore 1701006051WL008249 ashok kumar rathore 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 ashokkumarrathore PUNJAB & SIND BANK(607087)
174 KAILARAS MP-01-006-051-001/1240
(ITORA) 		1701006051NRG24010820230592692 01/08/2023 arti 1701006051WL008249 arti 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 arti FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-051-001/1241
(ITORA) 		1701006051NRG24010820230592693 01/08/2023 gajendra 1701006051WL008249 gajendra 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 gajendra FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-051-001/1242
(ITORA) 		1701006051NRG24010820230592694 01/08/2023 jitendra 1701006051WL008249 jitendra 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 jitendra FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-051-001/1243
(ITORA) 		1701006051NRG24010820230592695 01/08/2023 vasdev rathore 1701006051WL008249 vasdev rathore 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 vasdevrathore FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-051-001/1244
(ITORA) 		1701006051NRG24010820230592696 01/08/2023 sonu 1701006051WL008249 sonu 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 sonu FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-051-001/1245
(ITORA) 		1701006051NRG24010820230592697 01/08/2023 neetu yadav 1701006051WL008249 neetu yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 neetuyadav FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-051-001/1246
(ITORA) 		1701006051NRG24010820230592698 01/08/2023 naresh shakya 1701006051WL008249 naresh shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 nareshshakya FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-051-001/1247
(ITORA) 		1701006051NRG24010820230592699 01/08/2023 girraj rajak 1701006051WL008249 girraj rajak 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 girrajrajak FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-051-001/1248
(ITORA) 		1701006051NRG24010820230592700 01/08/2023 roopsingh kushwah 1701006051WL008249 roopsingh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 roopsinghkushwah FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-051-001/1249
(ITORA) 		1701006051NRG24010820230592701 01/08/2023 amit yadav 1701006051WL008249 amit yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 amityadav FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-051-001/1250
(ITORA) 		1701006051NRG24010820230592702 01/08/2023 gangaram 1701006051WL008249 gangaram 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 gangaram FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-051-001/1251
(ITORA) 		1701006051NRG24010820230592703 01/08/2023 reena kushwah 1701006051WL008249 reena kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 reenakushwah FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-051-001/1252
(ITORA) 		1701006051NRG24010820230592704 01/08/2023 kiran kushwah 1701006051WL008249 kiran kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 kirankushwah FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-051-001/1253
(ITORA) 		1701006051NRG24010820230592705 01/08/2023 mithlesh kushwah 1701006051WL008249 mithlesh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 mithleshkushwah FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-051-001/1254
(ITORA) 		1701006051NRG24010820230592706 01/08/2023 ramesh kushwah 1701006051WL008249 ramesh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 rameshkushwah FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-051-001/1255
(ITORA) 		1701006051NRG24010820230592707 01/08/2023 hariom kushwah 1701006051WL008249 hariom kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 hariomkushwah FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-051-001/1256
(ITORA) 		1701006051NRG24010820230592708 01/08/2023 ramotar 1701006051WL008249 ramotar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 ramotar FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-051-001/1257
(ITORA) 		1701006051NRG24010820230592709 01/08/2023 munna khan 1701006051WL008249 munna khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 munnakhan CENTRAL BANK OF INDIA(607115)
192 KAILARAS MP-01-006-051-001/1258
(ITORA) 		1701006051NRG24010820230592710 01/08/2023 devendra singh yadav 1701006051WL008249 devendra singh yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-051-001/1260
(ITORA) 		1701006051NRG24010820230592711 01/08/2023 bhuro kushwah. 1701006051WL008249 bhuro kushwah. 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 bhurokushwah. FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-051-001/1262
(ITORA) 		1701006051NRG24010820230592713 01/08/2023 sharif khan 1701006051WL008249 sharif khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 sharifkhan STATE BANK OF INDIA(508548)
195 KAILARAS MP-01-006-051-001/1265
(ITORA) 		1701006051NRG24010820230592716 01/08/2023 shabuddeen khan 1701006051WL008249 shabuddeen khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 shabuddeenkhan FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-051-001/178
(ITORA) 		1701006051NRG24010820230592723 01/08/2023 NARMADA 1701006051WL008249 NARMADA 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 NARMADA FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-051-001/191
(ITORA) 		1701006051NRG24010820230592725 01/08/2023 RAMRATAN 1701006051WL008249 RAMRATAN 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 RAMRATAN FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-051-001/198-A
(ITORA) 		1701006051NRG24010820230592726 01/08/2023 pancham 1701006051WL008249 pancham 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 pancham FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-051-001/20
(ITORA) 		1701006051NRG24010820230592727 01/08/2023 jandel 1701006051WL008249 jandel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 jandel FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-051-001/24
(ITORA) 		1701006051NRG24010820230592729 01/08/2023 rama shakya 1701006051WL008249 rama shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 ramashakya FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-051-001/290
(ITORA) 		1701006051NRG24010820230592739 01/08/2023 ASHA 1701006051WL008249 ASHA 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 ASHA FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-051-001/31
(ITORA) 		1701006051NRG24010820230592743 01/08/2023 anjali 1701006051WL008249 anjali 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 anjali FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-051-001/32-B
(ITORA) 		1701006051NRG24010820230592745 01/08/2023 manju yadav 1701006051WL008249 manju yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 manjuyadav FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-051-001/346
(ITORA) 		1701006051NRG24010820230592750 01/08/2023 shakila 1701006051WL008249 shakila 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 shakila FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-051-001/348
(ITORA) 		1701006051NRG24010820230592752 01/08/2023 hajira bano 1701006051WL008249 hajira bano 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 hajirabano FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-051-001/426
(ITORA) 		1701006051NRG24010820230592765 01/08/2023 fareeda bano 1701006051WL008249 fareeda bano 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 fareedabano FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-051-001/43
(ITORA) 		1701006051NRG24010820230592766 01/08/2023 DHARMENDRA 1701006051WL008249 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-051-001/439
(ITORA) 		1701006051NRG24010820230592767 01/08/2023 parusottam 1701006051WL008249 parusottam 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 parusottam FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-051-001/481
(ITORA) 		1701006051NRG24010820230592772 01/08/2023 mithalesh shakya 1701006051WL008249 mithalesh shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 mithaleshshakya FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-051-001/486
(ITORA) 		1701006051NRG24010820230592774 01/08/2023 mamta yadav 1701006051WL008249 mamta yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 mamtayadav FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-051-001/487-A
(ITORA) 		1701006051NRG24010820230592776 01/08/2023 sulatan yadav 1701006051WL008249 sulatan yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 sulatanyadav FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-051-001/489-A
(ITORA) 		1701006051NRG24010820230592777 01/08/2023 sivcharan 1701006051WL008249 sivcharan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 sivcharan FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-051-001/492
(ITORA) 		1701006051NRG24010820230592778 01/08/2023 bimlesh rathor 1701006051WL008249 bimlesh rathor 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 bimleshrathor FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-051-001/516
(ITORA) 		1701006051NRG24010820230592781 01/08/2023 barfi 1701006051WL008249 barfi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 barfi FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-051-001/52
(ITORA) 		1701006051NRG24010820230592782 01/08/2023 HAFEEZ 1701006051WL008249 HAFEEZ 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 HAFEEZ FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-051-001/525
(ITORA) 		1701006051NRG24010820230592783 01/08/2023 munshi rathor 1701006051WL008249 munshi rathor 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 munshirathor FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-051-001/53
(ITORA) 		1701006051NRG24010820230592784 01/08/2023 vijay kumar parashar 1701006051WL008249 vijay kumar parashar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 vijaykumarparashar FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-051-001/531
(ITORA) 		1701006051NRG24010820230592785 01/08/2023 jakir 1701006051WL008249 jakir 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 jakir FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-051-001/654
(ITORA) 		1701006051NRG24010820230592794 01/08/2023 santoshilal kushwah 1701006051WL008249 santoshilal kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 santoshilalkushwah FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-051-001/693
(ITORA) 		1701006051NRG24010820230592796 01/08/2023 samant 1701006051WL008249 samant 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 samant FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-051-001/707
(ITORA) 		1701006051NRG24010820230592797 01/08/2023 rameswari 1701006051WL008249 rameswari 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 rameswari FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-051-001/715
(ITORA) 		1701006051NRG24010820230592798 01/08/2023 lokendra 1701006051WL008249 lokendra 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 lokendra FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-051-001/745
(ITORA) 		1701006051NRG24010820230592800 01/08/2023 Suneel 1701006051WL008249 Suneel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 Suneel FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-051-001/754
(ITORA) 		1701006051NRG24010820230592801 01/08/2023 Karmveer 1701006051WL008249 Karmveer 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 Karmveer FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-051-001/811
(ITORA) 		1701006051NRG24010820230592807 01/08/2023 Giravar 1701006051WL008249 Giravar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 Giravar FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-051-001/838
(ITORA) 		1701006051NRG24010820230592810 01/08/2023 meena kushwah 1701006051WL008249 meena kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 meenakushwah FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-051-001/850
(ITORA) 		1701006051NRG24010820230592813 01/08/2023 jayvindra shakya 1701006051WL008249 jayvindra shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 jayvindrashakya FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-051-001/927
(ITORA) 		1701006051NRG24010820230592822 01/08/2023 shavana bano 1701006051WL008249 shavana bano 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 shavanabano FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-051-001/936
(ITORA) 		1701006051NRG24010820230592823 01/08/2023 priyanka 1701006051WL008249 priyanka 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 priyanka FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-051-001/960
(ITORA) 		1701006051NRG24010820230592829 01/08/2023 raghunath jatav 1701006051WL008249 raghunath jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 raghunathjatav FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-051-001/961
(ITORA) 		1701006051NRG24010820230592830 01/08/2023 bhooro yadav 1701006051WL008249 bhooro yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 bhooroyadav FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-051-001/962
(ITORA) 		1701006051NRG24010820230592831 01/08/2023 rooma rathor 1701006051WL008249 rooma rathor 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 roomarathor CENTRAL BANK OF INDIA(607115)
233 KAILARAS MP-01-006-051-001/963
(ITORA) 		1701006051NRG24010820230592832 01/08/2023 geeta shakya 1701006051WL008249 geeta shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 geetashakya FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-051-001/964
(ITORA) 		1701006051NRG24010820230592833 01/08/2023 suneeta rajak 1701006051WL008249 suneeta rajak 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 suneetarajak FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-051-001/965
(ITORA) 		1701006051NRG24010820230592834 01/08/2023 arun singh kushwah 1701006051WL008249 arun singh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 arunsinghkushwah FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-051-001/966
(ITORA) 		1701006051NRG24010820230592835 01/08/2023 sooraj pal 1701006051WL008249 sooraj pal 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 soorajpal FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-051-001/967
(ITORA) 		1701006051NRG24010820230592836 01/08/2023 veerendra jatav 1701006051WL008249 veerendra jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 veerendrajatav FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-051-001/968
(ITORA) 		1701006051NRG24010820230592837 01/08/2023 dharmendra 1701006051WL008249 dharmendra 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 dharmendra FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-051-001/969
(ITORA) 		1701006051NRG24010820230592838 01/08/2023 Urmila Rajak 1701006051WL008249 Urmila Rajak 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 UrmilaRajak FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-051-001/970
(ITORA) 		1701006051NRG24010820230592839 01/08/2023 Rachana Kushwah 1701006051WL008249 Rachana Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 RachanaKushwah FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-051-001/972
(ITORA) 		1701006051NRG24010820230592841 01/08/2023 Meena Rathor 1701006051WL008249 Meena Rathor 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 MeenaRathor FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-051-001/973
(ITORA) 		1701006051NRG24010820230592842 01/08/2023 Noori 1701006051WL008249 Noori 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 Noori FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-051-001/974
(ITORA) 		1701006051NRG24010820230592843 01/08/2023 Ummed Rathore 1701006051WL008249 Ummed Rathore 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 UmmedRathore FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-051-001/975
(ITORA) 		1701006051NRG24010820230592844 01/08/2023 Arun Kushwah 1701006051WL008249 Arun Kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 ArunKushwah FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-051-001/976
(ITORA) 		1701006051NRG24010820230592845 01/08/2023 Hakim Shakya 1701006051WL008249 Hakim Shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 HakimShakya FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-051-001/977
(ITORA) 		1701006051NRG24010820230592846 01/08/2023 Rajjo Rathor 1701006051WL008249 Rajjo Rathor 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 RajjoRathor FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-051-001/978
(ITORA) 		1701006051NRG24010820230592847 01/08/2023 Kusum Yadav 1701006051WL008249 Kusum Yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 KusumYadav FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-051-001/979
(ITORA) 		1701006051NRG24010820230592848 01/08/2023 komal singh 1701006051WL008249 komal singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 komalsingh FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-051-001/980
(ITORA) 		1701006051NRG24010820230592849 01/08/2023 ranveer baghel 1701006051WL008249 ranveer baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 ranveerbaghel FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-051-001/981
(ITORA) 		1701006051NRG24010820230592850 01/08/2023 kuldeep yadav 1701006051WL008249 kuldeep yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 kuldeepyadav FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-051-001/982
(ITORA) 		1701006051NRG24010820230592851 01/08/2023 arunkant yadav 1701006051WL008249 arunkant yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 arunkantyadav FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-051-001/983
(ITORA) 		1701006051NRG24010820230592852 01/08/2023 shivsingh yadav 1701006051WL008249 shivsingh yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 shivsinghyadav FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-051-001/984
(ITORA) 		1701006051NRG24010820230592853 01/08/2023 rajendra shakya 1701006051WL008249 rajendra shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 rajendrashakya FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-051-001/985
(ITORA) 		1701006051NRG24010820230592854 01/08/2023 omprakash rathor 1701006051WL008249 omprakash rathor 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 omprakashrathor FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-051-001/986
(ITORA) 		1701006051NRG24010820230592855 01/08/2023 sonam shakya 1701006051WL008249 sonam shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 sonamshakya FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-051-001/987
(ITORA) 		1701006051NRG24010820230592856 01/08/2023 ram maya 1701006051WL008249 ram maya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 rammaya CENTRAL BANK OF INDIA(607115)
257 KAILARAS MP-01-006-051-001/988
(ITORA) 		1701006051NRG24010820230592857 01/08/2023 syampal baghel 1701006051WL008249 syampal baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 syampalbaghel FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-051-001/989
(ITORA) 		1701006051NRG24010820230592858 01/08/2023 sabbir khan 1701006051WL008249 sabbir khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 sabbirkhan FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-051-001/990
(ITORA) 		1701006051NRG24010820230592859 01/08/2023 basanti 1701006051WL008249 basanti 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 basanti FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-051-001/991
(ITORA) 		1701006051NRG24010820230592860 01/08/2023 gajendra varma 1701006051WL008249 gajendra varma 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 gajendravarma FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-051-001/992
(ITORA) 		1701006051NRG24010820230592861 01/08/2023 sudama rajak 1701006051WL008249 sudama rajak 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 sudamarajak FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-051-001/993
(ITORA) 		1701006051NRG24010820230592862 01/08/2023 bijendra shakya 1701006051WL008249 bijendra shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 bijendrashakya FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-051-001/994
(ITORA) 		1701006051NRG24010820230592863 01/08/2023 usha jatav 1701006051WL008249 usha jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 ushajatav FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-051-001/995
(ITORA) 		1701006051NRG24010820230592864 01/08/2023 bharat singh yadav 1701006051WL008249 bharat singh yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 bharatsinghyadav FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-051-001/996
(ITORA) 		1701006051NRG24010820230592865 01/08/2023 dharmendra rajak 1701006051WL008249 dharmendra rajak 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 dharmendrarajak FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-051-001/998
(ITORA) 		1701006051NRG24010820230592867 01/08/2023 pramod yadav 1701006051WL008249 pramod yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 pramodyadav FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-051-001/999
(ITORA) 		1701006051NRG24010820230592868 01/08/2023 manaroop yadav 1701006051WL008249 manaroop yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349457920 manaroopyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 315588 315588
268 KAILARAS MP-01-006-051-001/1005
(ITORA) 		1701006051NRG24010820230592488 01/08/2023 sheshabhan yadav 1701006051WL008249 sheshabhan yadav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 sheshabhanyadav FINO PAYMENTS BANK LTD(608001)
269 KAILARAS MP-01-006-051-001/1071
(ITORA) 		1701006051NRG24010820230592550 01/08/2023 geeta rajak 1701006051WL008249 geeta rajak 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 geetarajak FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-051-001/1073
(ITORA) 		1701006051NRG24010820230592551 01/08/2023 sachin baghel 1701006051WL008249 sachin baghel 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 sachinbaghel FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-051-001/1074
(ITORA) 		1701006051NRG24010820230592552 01/08/2023 ramlakhan 1701006051WL008249 ramlakhan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 ramlakhan FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-051-001/1075
(ITORA) 		1701006051NRG24010820230592553 01/08/2023 raghvendra yadav 1701006051WL008249 raghvendra yadav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 raghvendrayadav FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-051-001/11
(ITORA) 		1701006051NRG24010820230592577 01/08/2023 hareesingh 1701006051WL008249 hareesingh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 hareesingh FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-051-001/1103
(ITORA) 		1701006051NRG24010820230592581 01/08/2023 beerabal kushwah 1701006051WL008249 beerabal kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 beerabalkushwah FINO PAYMENTS BANK LTD(608001)
275 KAILARAS MP-01-006-051-001/1104
(ITORA) 		1701006051NRG24010820230592582 01/08/2023 sabana bano 1701006051WL008249 sabana bano 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 sabanabano FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-051-001/1106
(ITORA) 		1701006051NRG24010820230592583 01/08/2023 tarana bano 1701006051WL008249 tarana bano 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 taranabano FINO PAYMENTS BANK LTD(608001)
277 KAILARAS MP-01-006-051-001/1108
(ITORA) 		1701006051NRG24010820230592584 01/08/2023 gopi rajak 1701006051WL008249 gopi rajak 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 gopirajak FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-051-001/1109
(ITORA) 		1701006051NRG24010820230592585 01/08/2023 geeta rajak 1701006051WL008249 geeta rajak 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 geetarajak FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-051-001/1110
(ITORA) 		1701006051NRG24010820230592586 01/08/2023 prago 1701006051WL008249 prago 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 prago FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-051-001/1111
(ITORA) 		1701006051NRG24010820230592587 01/08/2023 rajpal singh kushwah 1701006051WL008249 rajpal singh kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 rajpalsinghkushwah CENTRAL BANK OF INDIA(607115)
281 KAILARAS MP-01-006-051-001/1112
(ITORA) 		1701006051NRG24010820230592588 01/08/2023 asalam khan 1701006051WL008249 asalam khan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 asalamkhan FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-051-001/1113
(ITORA) 		1701006051NRG24010820230592589 01/08/2023 insar khan 1701006051WL008249 insar khan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 insarkhan FINO PAYMENTS BANK LTD(608001)
283 KAILARAS MP-01-006-051-001/1114
(ITORA) 		1701006051NRG24010820230592590 01/08/2023 ramswaroop kushwah 1701006051WL008249 ramswaroop kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 ramswaroopkushwah FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-051-001/1115
(ITORA) 		1701006051NRG24010820230592591 01/08/2023 matadeen 1701006051WL008249 matadeen 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 matadeen FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-051-001/1116
(ITORA) 		1701006051NRG24010820230592592 01/08/2023 neetu kushwah 1701006051WL008249 neetu kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 neetukushwah FINO PAYMENTS BANK LTD(608001)
286 KAILARAS MP-01-006-051-001/1117
(ITORA) 		1701006051NRG24010820230592593 01/08/2023 kaliya kushwah 1701006051WL008249 kaliya kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 kaliyakushwah FINO PAYMENTS BANK LTD(608001)
287 KAILARAS MP-01-006-051-001/1118
(ITORA) 		1701006051NRG24010820230592594 01/08/2023 reena kushwah 1701006051WL008249 reena kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 reenakushwah FINO PAYMENTS BANK LTD(608001)
288 KAILARAS MP-01-006-051-001/1119
(ITORA) 		1701006051NRG24010820230592595 01/08/2023 dharmendra singh yadav 1701006051WL008249 dharmendra singh yadav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 dharmendrasinghyadav FINO PAYMENTS BANK LTD(608001)
289 KAILARAS MP-01-006-051-001/112
(ITORA) 		1701006051NRG24010820230592596 01/08/2023 ramsingh shakya 1701006051WL008249 ramsingh shakya 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 ramsinghshakya FINO PAYMENTS BANK LTD(608001)
290 KAILARAS MP-01-006-051-001/1120
(ITORA) 		1701006051NRG24010820230592597 01/08/2023 geeta devi 1701006051WL008249 geeta devi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 geetadevi FINO PAYMENTS BANK LTD(608001)
291 KAILARAS MP-01-006-051-001/1121
(ITORA) 		1701006051NRG24010820230592598 01/08/2023 kalicharan kushwah 1701006051WL008249 kalicharan kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 kalicharankushwah FINO PAYMENTS BANK LTD(608001)
292 KAILARAS MP-01-006-051-001/1122
(ITORA) 		1701006051NRG24010820230592599 01/08/2023 tinkal rajak 1701006051WL008249 tinkal rajak 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 tinkalrajak FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-051-001/1123
(ITORA) 		1701006051NRG24010820230592600 01/08/2023 rinki kushwah 1701006051WL008249 rinki kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 rinkikushwah FINO PAYMENTS BANK LTD(608001)
294 KAILARAS MP-01-006-051-001/1124
(ITORA) 		1701006051NRG24010820230592601 01/08/2023 surekha 1701006051WL008249 surekha 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 surekha FINO PAYMENTS BANK LTD(608001)
295 KAILARAS MP-01-006-051-001/1125
(ITORA) 		1701006051NRG24010820230592602 01/08/2023 surendra baghel 1701006051WL008249 surendra baghel 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 surendrabaghel FINO PAYMENTS BANK LTD(608001)
296 KAILARAS MP-01-006-051-001/1128
(ITORA) 		1701006051NRG24010820230592603 01/08/2023 ghansyam kushwah 1701006051WL008249 ghansyam kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 ghansyamkushwah FINO PAYMENTS BANK LTD(608001)
297 KAILARAS MP-01-006-051-001/1129
(ITORA) 		1701006051NRG24010820230592604 01/08/2023 kamlesh kushwah 1701006051WL008249 kamlesh kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
298 KAILARAS MP-01-006-051-001/1130
(ITORA) 		1701006051NRG24010820230592605 01/08/2023 rajesh kushwah 1701006051WL008249 rajesh kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-051-001/1138
(ITORA) 		1701006051NRG24010820230592606 01/08/2023 narayani 1701006051WL008249 narayani 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 narayani FINO PAYMENTS BANK LTD(608001)
300 KAILARAS MP-01-006-051-001/1139
(ITORA) 		1701006051NRG24010820230592607 01/08/2023 dakho 1701006051WL008249 dakho 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 dakho FINO PAYMENTS BANK LTD(608001)
301 KAILARAS MP-01-006-051-001/1140
(ITORA) 		1701006051NRG24010820230592608 01/08/2023 narmada kushwah 1701006051WL008249 narmada kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 narmadakushwah FINO PAYMENTS BANK LTD(608001)
302 KAILARAS MP-01-006-051-001/1141
(ITORA) 		1701006051NRG24010820230592609 01/08/2023 saddam husain khan 1701006051WL008249 saddam husain khan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 saddamhusainkhan FINO PAYMENTS BANK LTD(608001)
303 KAILARAS MP-01-006-051-001/1142
(ITORA) 		1701006051NRG24010820230592610 01/08/2023 maya kushwah 1701006051WL008249 maya kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 mayakushwah FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-051-001/1143
(ITORA) 		1701006051NRG24010820230592611 01/08/2023 banbari rajak 1701006051WL008249 banbari rajak 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 banbarirajak FINO PAYMENTS BANK LTD(608001)
305 KAILARAS MP-01-006-051-001/1144
(ITORA) 		1701006051NRG24010820230592612 01/08/2023 dharmveer singh 1701006051WL008249 dharmveer singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 dharmveersingh FINO PAYMENTS BANK LTD(608001)
306 KAILARAS MP-01-006-051-001/1146
(ITORA) 		1701006051NRG24010820230592614 01/08/2023 deepu kushwah 1701006051WL008249 deepu kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 deepukushwah FINO PAYMENTS BANK LTD(608001)
307 KAILARAS MP-01-006-051-001/1147
(ITORA) 		1701006051NRG24010820230592615 01/08/2023 mawasiya 1701006051WL008249 mawasiya 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 mawasiya FINO PAYMENTS BANK LTD(608001)
308 KAILARAS MP-01-006-051-001/1148
(ITORA) 		1701006051NRG24010820230592616 01/08/2023 raghuraj shakya 1701006051WL008249 raghuraj shakya 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 raghurajshakya FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-051-001/1149
(ITORA) 		1701006051NRG24010820230592617 01/08/2023 sonam 1701006051WL008249 sonam 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 sonam FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-051-001/1150
(ITORA) 		1701006051NRG24010820230592618 01/08/2023 krishna rajakj 1701006051WL008249 krishna rajakj 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 krishnarajakj FINO PAYMENTS BANK LTD(608001)
311 KAILARAS MP-01-006-051-001/1151
(ITORA) 		1701006051NRG24010820230592619 01/08/2023 ramsingh 1701006051WL008249 ramsingh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 ramsingh FINO PAYMENTS BANK LTD(608001)
312 KAILARAS MP-01-006-051-001/1152
(ITORA) 		1701006051NRG24010820230592620 01/08/2023 prabhu kushwah 1701006051WL008249 prabhu kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 prabhukushwah FINO PAYMENTS BANK LTD(608001)
313 KAILARAS MP-01-006-051-001/1261
(ITORA) 		1701006051NRG24010820230592712 01/08/2023 monu kushwah 1701006051WL008249 monu kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 monukushwah FINO PAYMENTS BANK LTD(608001)
314 KAILARAS MP-01-006-051-001/1263
(ITORA) 		1701006051NRG24010820230592714 01/08/2023 lokendra shakya 1701006051WL008249 lokendra shakya 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 lokendrashakya FINO PAYMENTS BANK LTD(608001)
315 KAILARAS MP-01-006-051-001/1264
(ITORA) 		1701006051NRG24010820230592715 01/08/2023 golu shakya 1701006051WL008249 golu shakya 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 golushakya FINO PAYMENTS BANK LTD(608001)
316 KAILARAS MP-01-006-051-001/179
(ITORA) 		1701006051NRG24010820230592724 01/08/2023 saroj 1701006051WL008249 saroj 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 saroj FINO PAYMENTS BANK LTD(608001)
317 KAILARAS MP-01-006-051-001/214
(ITORA) 		1701006051NRG24010820230592728 01/08/2023 sunita 1701006051WL008249 sunita 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 sunita FINO PAYMENTS BANK LTD(608001)
318 KAILARAS MP-01-006-051-001/244-A
(ITORA) 		1701006051NRG24010820230592730 01/08/2023 rampyari 1701006051WL008249 rampyari 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 rampyari FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-051-001/249
(ITORA) 		1701006051NRG24010820230592731 01/08/2023 nooruddeen 1701006051WL008249 nooruddeen 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 nooruddeen FINO PAYMENTS BANK LTD(608001)
320 KAILARAS MP-01-006-051-001/25
(ITORA) 		1701006051NRG24010820230592732 01/08/2023 VINOD 1701006051WL008249 VINOD 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 VINOD FINO PAYMENTS BANK LTD(608001)
321 KAILARAS MP-01-006-051-001/253
(ITORA) 		1701006051NRG24010820230592733 01/08/2023 ramvaran 1701006051WL008249 ramvaran 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 ramvaran FINO PAYMENTS BANK LTD(608001)
322 KAILARAS MP-01-006-051-001/276
(ITORA) 		1701006051NRG24010820230592734 01/08/2023 syamaveer 1701006051WL008249 syamaveer 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 syamaveer FINO PAYMENTS BANK LTD(608001)
323 KAILARAS MP-01-006-051-001/29
(ITORA) 		1701006051NRG24010820230592738 01/08/2023 ramesh 1701006051WL008249 ramesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 ramesh FINO PAYMENTS BANK LTD(608001)
324 KAILARAS MP-01-006-051-001/299-A
(ITORA) 		1701006051NRG24010820230592741 01/08/2023 maya 1701006051WL008249 maya 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 maya FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-051-001/30
(ITORA) 		1701006051NRG24010820230592742 01/08/2023 AJABSINGH 1701006051WL008249 AJABSINGH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 AJABSINGH FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-051-001/318
(ITORA) 		1701006051NRG24010820230592744 01/08/2023 ramswaroop 1701006051WL008249 ramswaroop 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 ramswaroop FINO PAYMENTS BANK LTD(608001)
327 KAILARAS MP-01-006-051-001/326
(ITORA) 		1701006051NRG24010820230592747 01/08/2023 prabho 1701006051WL008249 prabho 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 prabho FINO PAYMENTS BANK LTD(608001)
328 KAILARAS MP-01-006-051-001/335
(ITORA) 		1701006051NRG24010820230592748 01/08/2023 mohan 1701006051WL008249 mohan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 mohan FINO PAYMENTS BANK LTD(608001)
329 KAILARAS MP-01-006-051-001/344
(ITORA) 		1701006051NRG24010820230592749 01/08/2023 SHRINIWAS 1701006051WL008249 SHRINIWAS 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 SHRINIWAS FINO PAYMENTS BANK LTD(608001)
330 KAILARAS MP-01-006-051-001/369
(ITORA) 		1701006051NRG24010820230592754 01/08/2023 ramveer 1701006051WL008249 ramveer 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 ramveer FINO PAYMENTS BANK LTD(608001)
331 KAILARAS MP-01-006-051-001/37
(ITORA) 		1701006051NRG24010820230592755 01/08/2023 laxmenarayan 1701006051WL008249 laxmenarayan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 laxmenarayan FINO PAYMENTS BANK LTD(608001)
332 KAILARAS MP-01-006-051-001/379
(ITORA) 		1701006051NRG24010820230592757 01/08/2023 satroghan 1701006051WL008249 satroghan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 satroghan FINO PAYMENTS BANK LTD(608001)
333 KAILARAS MP-01-006-051-001/380
(ITORA) 		1701006051NRG24010820230592758 01/08/2023 LAXMINARAYAN 1701006051WL008249 LAXMINARAYAN 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
334 KAILARAS MP-01-006-051-001/393
(ITORA) 		1701006051NRG24010820230592760 01/08/2023 dileep 1701006051WL008249 dileep 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 dileep FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-051-001/397
(ITORA) 		1701006051NRG24010820230592762 01/08/2023 surendra yadav 1701006051WL008249 surendra yadav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 surendrayadav FINO PAYMENTS BANK LTD(608001)
336 KAILARAS MP-01-006-051-001/42
(ITORA) 		1701006051NRG24010820230592763 01/08/2023 MAHESH 1701006051WL008249 MAHESH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 MAHESH FINO PAYMENTS BANK LTD(608001)
337 KAILARAS MP-01-006-051-001/45
(ITORA) 		1701006051NRG24010820230592769 01/08/2023 ramvilasi kushwah 1701006051WL008249 ramvilasi kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 ramvilasikushwah FINO PAYMENTS BANK LTD(608001)
338 KAILARAS MP-01-006-051-001/477
(ITORA) 		1701006051NRG24010820230592771 01/08/2023 mithalesh jatav 1701006051WL008249 mithalesh jatav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 mithaleshjatav FINO PAYMENTS BANK LTD(608001)
339 KAILARAS MP-01-006-051-001/483
(ITORA) 		1701006051NRG24010820230592773 01/08/2023 shrimati 1701006051WL008249 shrimati 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 shrimati CENTRAL BANK OF INDIA(607115)
340 KAILARAS MP-01-006-051-001/503-A
(ITORA) 		1701006051NRG24010820230592779 01/08/2023 deevan 1701006051WL008249 deevan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 deevan FINO PAYMENTS BANK LTD(608001)
341 KAILARAS MP-01-006-051-001/533
(ITORA) 		1701006051NRG24010820230592786 01/08/2023 dhara shakya 1701006051WL008249 dhara shakya 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 dharashakya FINO PAYMENTS BANK LTD(608001)
342 KAILARAS MP-01-006-051-001/537
(ITORA) 		1701006051NRG24010820230592787 01/08/2023 lokendra 1701006051WL008249 lokendra 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 lokendra FINO PAYMENTS BANK LTD(608001)
343 KAILARAS MP-01-006-051-001/554-A
(ITORA) 		1701006051NRG24010820230592788 01/08/2023 rajo rajak 1701006051WL008249 rajo rajak 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 rajorajak FINO PAYMENTS BANK LTD(608001)
344 KAILARAS MP-01-006-051-001/560
(ITORA) 		1701006051NRG24010820230592789 01/08/2023 darshan 1701006051WL008249 darshan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 darshan FINO PAYMENTS BANK LTD(608001)
345 KAILARAS MP-01-006-051-001/59-A
(ITORA) 		1701006051NRG24010820230592790 01/08/2023 munaa 1701006051WL008249 munaa 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 munaa FINO PAYMENTS BANK LTD(608001)
346 KAILARAS MP-01-006-051-001/691
(ITORA) 		1701006051NRG24010820230592795 01/08/2023 rajendra 1701006051WL008249 rajendra 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 rajendra FINO PAYMENTS BANK LTD(608001)
347 KAILARAS MP-01-006-051-001/728
(ITORA) 		1701006051NRG24010820230592799 01/08/2023 kavita jatav 1701006051WL008249 kavita jatav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 kavitajatav FINO PAYMENTS BANK LTD(608001)
348 KAILARAS MP-01-006-051-001/755
(ITORA) 		1701006051NRG24010820230592802 01/08/2023 Lakhan 1701006051WL008249 Lakhan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 Lakhan FINO PAYMENTS BANK LTD(608001)
349 KAILARAS MP-01-006-051-001/8
(ITORA) 		1701006051NRG24010820230592805 01/08/2023 ajaypal 1701006051WL008249 ajaypal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 ajaypal FINO PAYMENTS BANK LTD(608001)
350 KAILARAS MP-01-006-051-001/837
(ITORA) 		1701006051NRG24010820230592809 01/08/2023 parsottam baghel 1701006051WL008249 parsottam baghel 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 parsottambaghel FINO PAYMENTS BANK LTD(608001)
351 KAILARAS MP-01-006-051-001/839
(ITORA) 		1701006051NRG24010820230592811 01/08/2023 sandeep shakya 1701006051WL008249 sandeep shakya 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 sandeepshakya CENTRAL BANK OF INDIA(607115)
352 KAILARAS MP-01-006-051-001/840
(ITORA) 		1701006051NRG24010820230592812 01/08/2023 deepak shakya 1701006051WL008249 deepak shakya 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 deepakshakya FINO PAYMENTS BANK LTD(608001)
353 KAILARAS MP-01-006-051-001/86
(ITORA) 		1701006051NRG24010820230592814 01/08/2023 VINOD 1701006051WL008249 VINOD 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 VINOD FINO PAYMENTS BANK LTD(608001)
354 KAILARAS MP-01-006-051-001/872
(ITORA) 		1701006051NRG24010820230592816 01/08/2023 shrimati urmila kushwah 1701006051WL008249 shrimati urmila kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 shrimatiurmilakushwah FINO PAYMENTS BANK LTD(608001)
355 KAILARAS MP-01-006-051-001/890
(ITORA) 		1701006051NRG24010820230592817 01/08/2023 raniya kushwah 1701006051WL008249 raniya kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 raniyakushwah FINO PAYMENTS BANK LTD(608001)
356 KAILARAS MP-01-006-051-001/892
(ITORA) 		1701006051NRG24010820230592818 01/08/2023 ranjeet 1701006051WL008249 ranjeet 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 ranjeet FINO PAYMENTS BANK LTD(608001)
357 KAILARAS MP-01-006-051-001/895
(ITORA) 		1701006051NRG24010820230592819 01/08/2023 ekbal khan 1701006051WL008249 ekbal khan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 ekbalkhan FINO PAYMENTS BANK LTD(608001)
358 KAILARAS MP-01-006-051-001/971
(ITORA) 		1701006051NRG24010820230592840 01/08/2023 Suresh Rajak 1701006051WL008249 Suresh Rajak 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 SureshRajak FINO PAYMENTS BANK LTD(608001)
359 KAILARAS MP-01-006-051-001/997
(ITORA) 		1701006051NRG24010820230592866 01/08/2023 sourav shakya 1701006051WL008249 sourav shakya 00688 FINO0001446 1326 1326 Processed 05/08/2023 349457920 souravshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 121992 121992
360 KAILARAS MP-01-006-051-001/1153
(ITORA) 		1701006051NRG24010820230592621 01/08/2023 prem 1701006051WL008249 prem 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 prem FINO PAYMENTS BANK LTD(608001)
361 KAILARAS MP-01-006-051-001/1155
(ITORA) 		1701006051NRG24010820230592622 01/08/2023 munni 1701006051WL008249 munni 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 munni FINO PAYMENTS BANK LTD(608001)
362 KAILARAS MP-01-006-051-001/1157
(ITORA) 		1701006051NRG24010820230592623 01/08/2023 rameshwar kushwah 1701006051WL008249 rameshwar kushwah 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 rameshwarkushwah FINO PAYMENTS BANK LTD(608001)
363 KAILARAS MP-01-006-051-001/1159
(ITORA) 		1701006051NRG24010820230592624 01/08/2023 rashmi kushwah 1701006051WL008249 rashmi kushwah 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 rashmikushwah FINO PAYMENTS BANK LTD(608001)
364 KAILARAS MP-01-006-051-001/1161
(ITORA) 		1701006051NRG24010820230592625 01/08/2023 gabbar kushwah 1701006051WL008249 gabbar kushwah 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 gabbarkushwah FINO PAYMENTS BANK LTD(608001)
365 KAILARAS MP-01-006-051-001/1164
(ITORA) 		1701006051NRG24010820230592626 01/08/2023 sanehi 1701006051WL008249 sanehi 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 sanehi FINO PAYMENTS BANK LTD(608001)
366 KAILARAS MP-01-006-051-001/1167
(ITORA) 		1701006051NRG24010820230592628 01/08/2023 shubhash yadav 1701006051WL008249 shubhash yadav 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 shubhashyadav FINO PAYMENTS BANK LTD(608001)
367 KAILARAS MP-01-006-051-001/1169
(ITORA) 		1701006051NRG24010820230592629 01/08/2023 saddam khan 1701006051WL008249 saddam khan 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 saddamkhan FINO PAYMENTS BANK LTD(608001)
368 KAILARAS MP-01-006-051-001/1172
(ITORA) 		1701006051NRG24010820230592633 01/08/2023 bhagawati 1701006051WL008249 bhagawati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 bhagawati FINO PAYMENTS BANK LTD(608001)
369 KAILARAS MP-01-006-051-001/1173
(ITORA) 		1701006051NRG24010820230592634 01/08/2023 ariph khan 1701006051WL008249 ariph khan 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 ariphkhan AIRTEL PAYMENTS BANK LIMITED(990288)
370 KAILARAS MP-01-006-051-001/1174
(ITORA) 		1701006051NRG24010820230592635 01/08/2023 surendra 1701006051WL008249 surendra 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 surendra UCO BANK(607066)
371 KAILARAS MP-01-006-051-001/1178
(ITORA) 		1701006051NRG24010820230592637 01/08/2023 foolo 1701006051WL008249 foolo 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 foolo FINO PAYMENTS BANK LTD(608001)
372 KAILARAS MP-01-006-051-001/1181
(ITORA) 		1701006051NRG24010820230592640 01/08/2023 rishikesh rajak 1701006051WL008249 rishikesh rajak 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 rishikeshrajak FINO PAYMENTS BANK LTD(608001)
373 KAILARAS MP-01-006-051-001/1183
(ITORA) 		1701006051NRG24010820230592641 01/08/2023 sultan khan 1701006051WL008249 sultan khan 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 sultankhan FINO PAYMENTS BANK LTD(608001)
374 KAILARAS MP-01-006-051-001/1184
(ITORA) 		1701006051NRG24010820230592642 01/08/2023 pinkesh yadav 1701006051WL008249 pinkesh yadav 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 pinkeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
375 KAILARAS MP-01-006-051-001/1187
(ITORA) 		1701006051NRG24010820230592644 01/08/2023 rajendra kushvah 1701006051WL008249 rajendra kushvah 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 rajendrakushvah FINO PAYMENTS BANK LTD(608001)
376 KAILARAS MP-01-006-051-001/1192
(ITORA) 		1701006051NRG24010820230592649 01/08/2023 brajesh rathore 1701006051WL008249 brajesh rathore 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 brajeshrathore CENTRAL BANK OF INDIA(607115)
377 KAILARAS MP-01-006-051-001/1196
(ITORA) 		1701006051NRG24010820230592653 01/08/2023 satendra yadav 1701006051WL008249 satendra yadav 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 satendrayadav FINO PAYMENTS BANK LTD(608001)
378 KAILARAS MP-01-006-051-001/1207
(ITORA) 		1701006051NRG24010820230592664 01/08/2023 shailendra singh yadav 1701006051WL008249 shailendra singh yadav 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 shailendrasinghyadav BANK OF INDIA(508505)
379 KAILARAS MP-01-006-051-001/14
(ITORA) 		1701006051NRG24010820230592718 01/08/2023 anguri yadav 1701006051WL008249 anguri yadav 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 anguriyadav AIRTEL PAYMENTS BANK LIMITED(990288)
380 KAILARAS MP-01-006-051-001/141
(ITORA) 		1701006051NRG24010820230592719 01/08/2023 maharaj singh 1701006051WL008249 maharaj singh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 maharajsingh FINO PAYMENTS BANK LTD(608001)
381 KAILARAS MP-01-006-051-001/142
(ITORA) 		1701006051NRG24010820230592720 01/08/2023 JASWANT 1701006051WL008249 JASWANT 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 JASWANT FINO PAYMENTS BANK LTD(608001)
382 KAILARAS MP-01-006-051-001/164-A
(ITORA) 		1701006051NRG24010820230592722 01/08/2023 gayaram 1701006051WL008249 gayaram 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 gayaram CENTRAL BANK OF INDIA(607115)
383 KAILARAS MP-01-006-051-001/320-A
(ITORA) 		1701006051NRG24010820230592746 01/08/2023 vasnti 1701006051WL008249 vasnti 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 vasnti FINO PAYMENTS BANK LTD(608001)
384 KAILARAS MP-01-006-051-001/779
(ITORA) 		1701006051NRG24010820230592803 01/08/2023 rangeela 1701006051WL008249 rangeela 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 rangeela AIRTEL PAYMENTS BANK LIMITED(990288)
385 KAILARAS MP-01-006-051-001/805
(ITORA) 		1701006051NRG24010820230592806 01/08/2023 patiram 1701006051WL008249 patiram 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 patiram UCO BANK(607066)
386 KAILARAS MP-01-006-051-001/942
(ITORA) 		1701006051NRG24010820230592824 01/08/2023 ghansyam giri 1701006051WL008249 ghansyam giri 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 ghansyamgiri FINO PAYMENTS BANK LTD(608001)
387 KAILARAS MP-01-006-051-001/953
(ITORA) 		1701006051NRG24010820230592826 01/08/2023 munni yadav 1701006051WL008249 munni yadav 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457920 munniyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
Total 513162 513162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_010823APB_FTO_198257 Central Bank Of India CBIN0280782 KELARES 23868
2 KAILARAS MP1701006_010823APB_FTO_198257 Central Bank Of India CBIN0282175 SUJARMA 6630
3 KAILARAS MP1701006_010823APB_FTO_198257 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
4 KAILARAS MP1701006_010823APB_FTO_198257 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
5 KAILARAS MP1701006_010823APB_FTO_198257 UCO Bank UCBA0001429 SABALGARH 1326
6 KAILARAS MP1701006_010823APB_FTO_198257 Union Bank of India UBIN0543527 MORENA 1326
7 KAILARAS MP1701006_010823APB_FTO_198257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 315588
8 KAILARAS MP1701006_010823APB_FTO_198257 Fino Payments Bank Ltd FINO0001446 MP RO 121992
9 KAILARAS MP1701006_010823APB_FTO_198257 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 37128

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