Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_170823APB_FTO_222983
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) 		1701006051NRG24150820230689021 17/08/2023 ramaveer 1701006051WL009853 ramaveer 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444752 ramaveer FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-051-001/103
(ITORA) 		1701006051NRG24150820230689050 17/08/2023 shivcharn 1701006051WL009853 shivcharn 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444752 shivcharn STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-051-001/117
(ITORA) 		1701006051NRG24150820230689179 17/08/2023 MOHAR SINGH 1701006051WL009853 MOHAR SINGH 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444752 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-051-001/149
(ITORA) 		1701006051NRG24150820230689266 17/08/2023 RAJENDRA 1701006051WL009853 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444752 RAJENDRA FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-051-001/287
(ITORA) 		1701006051NRG24150820230689280 17/08/2023 ramdeen 1701006051WL009853 ramdeen 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444752 ramdeen CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-051-001/288
(ITORA) 		1701006051NRG24150820230689281 17/08/2023 AJABSINGH 1701006051WL009853 AJABSINGH 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444752 AJABSINGH CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-051-001/289-A
(ITORA) 		1701006051NRG24150820230689282 17/08/2023 mahrajsingh 1701006051WL009853 mahrajsingh 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444752 mahrajsingh CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-051-001/296
(ITORA) 		1701006051NRG24150820230689284 17/08/2023 rajendra 1701006051WL009853 rajendra 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444752 rajendra CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-051-001/347
(ITORA) 		1701006051NRG24150820230689295 17/08/2023 insafalee 1701006051WL009853 insafalee 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444752 insafalee FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-051-001/351
(ITORA) 		1701006051NRG24150820230689297 17/08/2023 HARISINGH 1701006051WL009853 HARISINGH 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444752 HARISINGH CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-051-001/371
(ITORA) 		1701006051NRG24150820230689300 17/08/2023 ganesh 1701006051WL009853 ganesh 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444752 ganesh CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-051-001/396
(ITORA) 		1701006051NRG24150820230689304 17/08/2023 pratap 1701006051WL009853 pratap 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444752 pratap CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-051-001/420
(ITORA) 		1701006051NRG24150820230689307 17/08/2023 omprakas 1701006051WL009853 omprakas 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444752 omprakas FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-051-001/465-A
(ITORA) 		1701006051NRG24150820230689313 17/08/2023 parsottam 1701006051WL009853 parsottam 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444752 parsottam CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-051-001/487
(ITORA) 		1701006051NRG24150820230689318 17/08/2023 AVDESH 1701006051WL009853 AVDESH 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444752 AVDESH CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-051-001/63
(ITORA) 		1701006051NRG24150820230689334 17/08/2023 navalsingh 1701006051WL009853 navalsingh 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444752 navalsingh FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-051-001/64
(ITORA) 		1701006051NRG24150820230689335 17/08/2023 mahendra 1701006051WL009853 mahendra 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713444752 mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
18 KAILARAS MP-01-006-051-001/6
(ITORA) 		1701006051NRG24150820230689333 17/08/2023 ramaveer 1701006051WL009853 ramaveer 00089 CBIN0282175 1326 1326 Processed 24/08/2023 713444752 ramaveer FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-051-001/914
(ITORA) 		1701006051NRG24150820230689363 17/08/2023 TANVEER 1701006051WL009853 TANVEER 00089 CBIN0282175 1326 1326 Processed 24/08/2023 713444752 TANVEER FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-051-001/943
(ITORA) 		1701006051NRG24150820230689368 17/08/2023 sabana bano 1701006051WL009853 sabana bano 00089 CBIN0282175 1326 1326 Processed 24/08/2023 713444752 sabanabano CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-051-001/955
(ITORA) 		1701006051NRG24150820230689370 17/08/2023 salama bano 1701006051WL009853 salama bano 00089 CBIN0282175 1326 1326 Processed 24/08/2023 713444752 salamabano CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-051-001/957
(ITORA) 		1701006051NRG24150820230689371 17/08/2023 hajira bano 1701006051WL009853 hajira bano 00089 CBIN0282175 1326 1326 Processed 24/08/2023 713444752 hajirabano CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
23 KAILARAS MP-01-006-051-001/441
(ITORA) 		1701006051NRG24150820230689311 17/08/2023 MATADEEN 1701006051WL009853 MATADEEN 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444752 MATADEEN FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-051-001/830
(ITORA) 		1701006051NRG24150820230689350 17/08/2023 isak khan 1701006051WL009853 isak khan 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713444752 isakkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 KAILARAS MP-01-006-051-001/788
(ITORA) 		1701006051NRG24150820230689346 17/08/2023 Surendra 1701006051WL009853 Surendra 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444752 Surendra FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-051-001/915
(ITORA) 		1701006051NRG24150820230689364 17/08/2023 BARELAL 1701006051WL009853 BARELAL 00415 SBIN0030439 1326 1326 Processed 24/08/2023 713444752 BARELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
27 KAILARAS MP-01-006-051-001/858
(ITORA) 		1701006051NRG24150820230689356 17/08/2023 girraj kusawah 1701006051WL009853 girraj kusawah 00462 UCBA0001429 1326 1326 Processed 24/08/2023 713444752 girrajkusawah FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-051-001/861
(ITORA) 		1701006051NRG24150820230689358 17/08/2023 phoolvatee kuswah 1701006051WL009853 phoolvatee kuswah 00462 UCBA0001429 1326 1326 Processed 24/08/2023 713444752 phoolvateekuswah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 KAILARAS MP-01-006-051-001/1266
(ITORA) 		1701006051NRG24150820230689261 17/08/2023 afrin khan 1701006051WL009853 afrin khan 00468 UBIN0543527 1326 1326 Processed 24/08/2023 713444752 afrinkhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 KAILARAS MP-01-006-051-001/1000
(ITORA) 		1701006051NRG24150820230689022 17/08/2023 devendra yadav 1701006051WL009853 devendra yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 devendrayadav FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-051-001/1001
(ITORA) 		1701006051NRG24150820230689023 17/08/2023 kalsam bano 1701006051WL009853 kalsam bano 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 kalsambano CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-051-001/1002
(ITORA) 		1701006051NRG24150820230689024 17/08/2023 anita yadav 1701006051WL009853 anita yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 anitayadav FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-051-001/1003
(ITORA) 		1701006051NRG24150820230689025 17/08/2023 santo 1701006051WL009853 santo 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 santo FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-051-001/1004
(ITORA) 		1701006051NRG24150820230689026 17/08/2023 sandeep shakya 1701006051WL009853 sandeep shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 sandeepshakya FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-051-001/1006
(ITORA) 		1701006051NRG24150820230689028 17/08/2023 kaliya rathor 1701006051WL009853 kaliya rathor 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 kaliyarathor FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-051-001/1007
(ITORA) 		1701006051NRG24150820230689029 17/08/2023 rukasana 1701006051WL009853 rukasana 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 rukasana FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-051-001/1008
(ITORA) 		1701006051NRG24150820230689030 17/08/2023 moolchandra 1701006051WL009853 moolchandra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 moolchandra FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-051-001/1009
(ITORA) 		1701006051NRG24150820230689031 17/08/2023 laxmi shakya 1701006051WL009853 laxmi shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 laxmishakya FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-051-001/1011
(ITORA) 		1701006051NRG24150820230689032 17/08/2023 arvendra jatav 1701006051WL009853 arvendra jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 arvendrajatav FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-051-001/1013
(ITORA) 		1701006051NRG24150820230689033 17/08/2023 saroj 1701006051WL009853 saroj 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 saroj FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-051-001/1014
(ITORA) 		1701006051NRG24150820230689034 17/08/2023 neetu rajak 1701006051WL009853 neetu rajak 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 neeturajak CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-051-001/1015
(ITORA) 		1701006051NRG24150820230689035 17/08/2023 durgesh kushwah 1701006051WL009853 durgesh kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 durgeshkushwah FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-051-001/1016
(ITORA) 		1701006051NRG24150820230689036 17/08/2023 seema 1701006051WL009853 seema 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 seema FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-051-001/1017
(ITORA) 		1701006051NRG24150820230689037 17/08/2023 ashok kushwah 1701006051WL009853 ashok kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 ashokkushwah FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-051-001/1018
(ITORA) 		1701006051NRG24150820230689038 17/08/2023 manisha jatav 1701006051WL009853 manisha jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 manishajatav FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-051-001/1019
(ITORA) 		1701006051NRG24150820230689039 17/08/2023 sevak yadav 1701006051WL009853 sevak yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 sevakyadav FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-051-001/1020
(ITORA) 		1701006051NRG24150820230689040 17/08/2023 mahesh 1701006051WL009853 mahesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 mahesh FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-051-001/1021
(ITORA) 		1701006051NRG24150820230689041 17/08/2023 reena kushwah 1701006051WL009853 reena kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 reenakushwah FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-051-001/1022
(ITORA) 		1701006051NRG24150820230689042 17/08/2023 munesh 1701006051WL009853 munesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 munesh FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-051-001/1023
(ITORA) 		1701006051NRG24150820230689043 17/08/2023 rubi shakya 1701006051WL009853 rubi shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 rubishakya FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-051-001/1024
(ITORA) 		1701006051NRG24150820230689044 17/08/2023 shavanam begam 1701006051WL009853 shavanam begam 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 shavanambegam FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-051-001/1025
(ITORA) 		1701006051NRG24150820230689045 17/08/2023 lokendra singh yadav 1701006051WL009853 lokendra singh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 lokendrasinghyadav FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-051-001/1026
(ITORA) 		1701006051NRG24150820230689046 17/08/2023 rama jatav 1701006051WL009853 rama jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 ramajatav FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-051-001/1027
(ITORA) 		1701006051NRG24150820230689047 17/08/2023 lokendra singh yadav 1701006051WL009853 lokendra singh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 lokendrasinghyadav FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-051-001/1028
(ITORA) 		1701006051NRG24150820230689048 17/08/2023 ramotar 1701006051WL009853 ramotar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 ramotar FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-051-001/1029
(ITORA) 		1701006051NRG24150820230689049 17/08/2023 vijay yadav 1701006051WL009853 vijay yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 vijayyadav FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-051-001/1030
(ITORA) 		1701006051NRG24150820230689051 17/08/2023 panchu kushwah 1701006051WL009853 panchu kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 panchukushwah FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-051-001/1031
(ITORA) 		1701006051NRG24150820230689052 17/08/2023 arabaj khan 1701006051WL009853 arabaj khan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 arabajkhan FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-051-001/1032
(ITORA) 		1701006051NRG24150820230689053 17/08/2023 manjesh yadav 1701006051WL009853 manjesh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 manjeshyadav FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-051-001/1033
(ITORA) 		1701006051NRG24150820230689054 17/08/2023 mukesh yadav 1701006051WL009853 mukesh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 mukeshyadav FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-051-001/1034
(ITORA) 		1701006051NRG24150820230689055 17/08/2023 rajbeer shakya 1701006051WL009853 rajbeer shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 rajbeershakya CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-051-001/1035
(ITORA) 		1701006051NRG24150820230689056 17/08/2023 surendra tengar 1701006051WL009853 surendra tengar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 surendratengar FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-051-001/1036
(ITORA) 		1701006051NRG24150820230689057 17/08/2023 sanjana shakya 1701006051WL009853 sanjana shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 sanjanashakya FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-051-001/1037
(ITORA) 		1701006051NRG24150820230689058 17/08/2023 arvindra yadav 1701006051WL009853 arvindra yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 arvindrayadav FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-051-001/1038
(ITORA) 		1701006051NRG24150820230689059 17/08/2023 maya 1701006051WL009853 maya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 maya FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-051-001/1039
(ITORA) 		1701006051NRG24150820230689060 17/08/2023 Nisar kha 1701006051WL009853 Nisar kha 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 Nisarkha FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-051-001/1040
(ITORA) 		1701006051NRG24150820230689061 17/08/2023 Surendra 1701006051WL009853 Surendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 Surendra FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-051-001/1041
(ITORA) 		1701006051NRG24150820230689062 17/08/2023 vaishali 1701006051WL009853 vaishali 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 vaishali FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-051-001/1042
(ITORA) 		1701006051NRG24150820230689063 17/08/2023 shivsingh baghel 1701006051WL009853 shivsingh baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 shivsinghbaghel FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-051-001/1043
(ITORA) 		1701006051NRG24150820230689064 17/08/2023 Lal singh yadav 1701006051WL009853 Lal singh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 Lalsinghyadav FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-051-001/1044
(ITORA) 		1701006051NRG24150820230689065 17/08/2023 Lalita yadav 1701006051WL009853 Lalita yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 Lalitayadav FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-051-001/1045
(ITORA) 		1701006051NRG24150820230689066 17/08/2023 asha yadav 1701006051WL009853 asha yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 ashayadav FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-051-001/1046
(ITORA) 		1701006051NRG24150820230689067 17/08/2023 Nandini yadav 1701006051WL009853 Nandini yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 Nandiniyadav CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-051-001/1047
(ITORA) 		1701006051NRG24150820230689068 17/08/2023 Akash yadav 1701006051WL009853 Akash yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 Akashyadav FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-051-001/1049
(ITORA) 		1701006051NRG24150820230689069 17/08/2023 omprakash 1701006051WL009853 omprakash 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 omprakash FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-051-001/1050
(ITORA) 		1701006051NRG24150820230689070 17/08/2023 deepak kushwah 1701006051WL009853 deepak kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 deepakkushwah FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-051-001/1051
(ITORA) 		1701006051NRG24150820230689071 17/08/2023 deepika 1701006051WL009853 deepika 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 deepika FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-051-001/1052
(ITORA) 		1701006051NRG24150820230689072 17/08/2023 rahul yadav 1701006051WL009853 rahul yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 rahulyadav FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-051-001/1053
(ITORA) 		1701006051NRG24150820230689073 17/08/2023 parath yadav 1701006051WL009853 parath yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 parathyadav FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-051-001/1054
(ITORA) 		1701006051NRG24150820230689074 17/08/2023 Motilal 1701006051WL009853 Motilal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 Motilal FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-051-001/1055
(ITORA) 		1701006051NRG24150820230689075 17/08/2023 dheeraj yadav 1701006051WL009853 dheeraj yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 dheerajyadav FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-051-001/1056
(ITORA) 		1701006051NRG24150820230689076 17/08/2023 pooran singh 1701006051WL009853 pooran singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 pooransingh FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-051-001/1057
(ITORA) 		1701006051NRG24150820230689077 17/08/2023 ramdeen 1701006051WL009853 ramdeen 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 ramdeen FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-051-001/1058
(ITORA) 		1701006051NRG24150820230689078 17/08/2023 indra 1701006051WL009853 indra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 indra FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-051-001/1059
(ITORA) 		1701006051NRG24150820230689079 17/08/2023 sarita 1701006051WL009853 sarita 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 sarita FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-051-001/1060
(ITORA) 		1701006051NRG24150820230689080 17/08/2023 ummed singh 1701006051WL009853 ummed singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 ummedsingh FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-051-001/1061
(ITORA) 		1701006051NRG24150820230689081 17/08/2023 veerendra kumar shakya 1701006051WL009853 veerendra kumar shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 veerendrakumarshakya FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-051-001/1062
(ITORA) 		1701006051NRG24150820230689082 17/08/2023 lalu yadav 1701006051WL009853 lalu yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 laluyadav FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-051-001/1063
(ITORA) 		1701006051NRG24150820230689083 17/08/2023 deepu 1701006051WL009853 deepu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 deepu FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-051-001/1064
(ITORA) 		1701006051NRG24150820230689084 17/08/2023 raju sharma 1701006051WL009853 raju sharma 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 rajusharma FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-051-001/1065
(ITORA) 		1701006051NRG24150820230689085 17/08/2023 vineeta 1701006051WL009853 vineeta 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 vineeta FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-051-001/1066
(ITORA) 		1701006051NRG24150820230689086 17/08/2023 mubeena bano 1701006051WL009853 mubeena bano 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 mubeenabano FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-051-001/1067
(ITORA) 		1701006051NRG24150820230689087 17/08/2023 shreepati 1701006051WL009853 shreepati 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 shreepati FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-051-001/1068
(ITORA) 		1701006051NRG24150820230689088 17/08/2023 phool singh 1701006051WL009853 phool singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 phoolsingh FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-051-001/1069
(ITORA) 		1701006051NRG24150820230689089 17/08/2023 neelam sharma 1701006051WL009853 neelam sharma 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 neelamsharma FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-051-001/1070
(ITORA) 		1701006051NRG24150820230689090 17/08/2023 raghuveer shakya 1701006051WL009853 raghuveer shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 raghuveershakya FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-051-001/1076
(ITORA) 		1701006051NRG24150820230689096 17/08/2023 jaybhan singh yadav 1701006051WL009853 jaybhan singh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 jaybhansinghyadav FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-051-001/1077
(ITORA) 		1701006051NRG24150820230689097 17/08/2023 uday singh yadav 1701006051WL009853 uday singh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 udaysinghyadav FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-051-001/1078
(ITORA) 		1701006051NRG24150820230689098 17/08/2023 sachin yadav 1701006051WL009853 sachin yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 sachinyadav FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-051-001/1079
(ITORA) 		1701006051NRG24150820230689099 17/08/2023 piyush parashar 1701006051WL009853 piyush parashar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 piyushparashar FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-051-001/1080
(ITORA) 		1701006051NRG24150820230689100 17/08/2023 gajendra singh yadav 1701006051WL009853 gajendra singh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 gajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-051-001/1081
(ITORA) 		1701006051NRG24150820230689101 17/08/2023 rajesh shakya 1701006051WL009853 rajesh shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 rajeshshakya FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-051-001/1083
(ITORA) 		1701006051NRG24150820230689102 17/08/2023 mahesh 1701006051WL009853 mahesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 mahesh FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-051-001/1084
(ITORA) 		1701006051NRG24150820230689103 17/08/2023 shareef khan 1701006051WL009853 shareef khan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 shareefkhan FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-051-001/1085
(ITORA) 		1701006051NRG24150820230689104 17/08/2023 dhruv yadav 1701006051WL009853 dhruv yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 dhruvyadav FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-051-001/1086
(ITORA) 		1701006051NRG24150820230689105 17/08/2023 sachin yadav 1701006051WL009853 sachin yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 sachinyadav FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-051-001/1087
(ITORA) 		1701006051NRG24150820230689106 17/08/2023 narendra yadav 1701006051WL009853 narendra yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 narendrayadav FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-051-001/1088
(ITORA) 		1701006051NRG24150820230689107 17/08/2023 ramveer baghel 1701006051WL009853 ramveer baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 ramveerbaghel FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-051-001/109
(ITORA) 		1701006051NRG24150820230689108 17/08/2023 RAMJI 1701006051WL009853 RAMJI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 RAMJI FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-051-001/1090
(ITORA) 		1701006051NRG24150820230689109 17/08/2023 pramod shakya 1701006051WL009853 pramod shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 pramodshakya FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-051-001/1091
(ITORA) 		1701006051NRG24150820230689110 17/08/2023 dhirsingh baghel 1701006051WL009853 dhirsingh baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 dhirsinghbaghel FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-051-001/1092
(ITORA) 		1701006051NRG24150820230689111 17/08/2023 maya 1701006051WL009853 maya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 maya FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-051-001/1093
(ITORA) 		1701006051NRG24150820230689112 17/08/2023 mukesh kushwah 1701006051WL009853 mukesh kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-051-001/1094
(ITORA) 		1701006051NRG24150820230689113 17/08/2023 rama kushawah 1701006051WL009853 rama kushawah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 ramakushawah FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-051-001/1095
(ITORA) 		1701006051NRG24150820230689114 17/08/2023 vasdev kushwah 1701006051WL009853 vasdev kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 vasdevkushwah FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-051-001/1096
(ITORA) 		1701006051NRG24150820230689115 17/08/2023 pushpa kushwah 1701006051WL009853 pushpa kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 pushpakushwah FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-051-001/1097
(ITORA) 		1701006051NRG24150820230689116 17/08/2023 siddar kushwah 1701006051WL009853 siddar kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 siddarkushwah FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-051-001/1098
(ITORA) 		1701006051NRG24150820230689117 17/08/2023 virendra 1701006051WL009853 virendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 virendra FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-051-001/1099
(ITORA) 		1701006051NRG24150820230689118 17/08/2023 jagdish kushwah 1701006051WL009853 jagdish kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 jagdishkushwah FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-051-001/1100
(ITORA) 		1701006051NRG24150820230689120 17/08/2023 pappan singh kushwah 1701006051WL009853 pappan singh kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 pappansinghkushwah FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-051-001/1101
(ITORA) 		1701006051NRG24150820230689121 17/08/2023 bhoora singh 1701006051WL009853 bhoora singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 bhoorasingh FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-051-001/1102
(ITORA) 		1701006051NRG24150820230689122 17/08/2023 naresh kushawah 1701006051WL009853 naresh kushawah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 nareshkushawah FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-051-001/1145
(ITORA) 		1701006051NRG24150820230689162 17/08/2023 bhoori 1701006051WL009853 bhoori 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 bhoori CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-051-001/1166
(ITORA) 		1701006051NRG24150820230689176 17/08/2023 jagnath shakya 1701006051WL009853 jagnath shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 jagnathshakya CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-051-001/1170
(ITORA) 		1701006051NRG24150820230689180 17/08/2023 pavan shakya 1701006051WL009853 pavan shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 pavanshakya FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-051-001/1171
(ITORA) 		1701006051NRG24150820230689181 17/08/2023 mohan kushwah 1701006051WL009853 mohan kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 mohankushwah FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-051-001/1179
(ITORA) 		1701006051NRG24150820230689184 17/08/2023 haneeph 1701006051WL009853 haneeph 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 haneeph FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-051-001/1180
(ITORA) 		1701006051NRG24150820230689185 17/08/2023 ramji baghel 1701006051WL009853 ramji baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 ramjibaghel FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-051-001/1186
(ITORA) 		1701006051NRG24150820230689189 17/08/2023 arvind shakya 1701006051WL009853 arvind shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 arvindshakya FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-051-001/1188
(ITORA) 		1701006051NRG24150820230689191 17/08/2023 sabir 1701006051WL009853 sabir 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 sabir FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-051-001/1189
(ITORA) 		1701006051NRG24150820230689192 17/08/2023 sanju 1701006051WL009853 sanju 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 sanju FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-051-001/1190
(ITORA) 		1701006051NRG24150820230689193 17/08/2023 kasturi 1701006051WL009853 kasturi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 kasturi CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-051-001/1191
(ITORA) 		1701006051NRG24150820230689194 17/08/2023 shanti 1701006051WL009853 shanti 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 shanti FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-051-001/1193
(ITORA) 		1701006051NRG24150820230689196 17/08/2023 ajay pal rathor 1701006051WL009853 ajay pal rathor 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 ajaypalrathor FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-051-001/1194
(ITORA) 		1701006051NRG24150820230689197 17/08/2023 lavakush 1701006051WL009853 lavakush 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 lavakush FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-051-001/1195
(ITORA) 		1701006051NRG24150820230689198 17/08/2023 tej singh jatav 1701006051WL009853 tej singh jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 tejsinghjatav FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-051-001/1197
(ITORA) 		1701006051NRG24150820230689200 17/08/2023 aniket parashar 1701006051WL009853 aniket parashar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 aniketparashar FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-051-001/1198
(ITORA) 		1701006051NRG24150820230689201 17/08/2023 sadik khan 1701006051WL009853 sadik khan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 sadikkhan FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-051-001/1199
(ITORA) 		1701006051NRG24150820230689202 17/08/2023 satendra singh yadav 1701006051WL009853 satendra singh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 satendrasinghyadav FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-051-001/1200
(ITORA) 		1701006051NRG24150820230689203 17/08/2023 sonam bano 1701006051WL009853 sonam bano 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 sonambano FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-051-001/1201
(ITORA) 		1701006051NRG24150820230689204 17/08/2023 pradeep kumar sharma 1701006051WL009853 pradeep kumar sharma 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 pradeepkumarsharma CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-051-001/1202
(ITORA) 		1701006051NRG24150820230689205 17/08/2023 marjina bano 1701006051WL009853 marjina bano 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 marjinabano FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-051-001/1203
(ITORA) 		1701006051NRG24150820230689206 17/08/2023 ruksar khan 1701006051WL009853 ruksar khan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 ruksarkhan FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-051-001/1204
(ITORA) 		1701006051NRG24150820230689207 17/08/2023 seema kushwah 1701006051WL009853 seema kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 seemakushwah STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-051-001/1205
(ITORA) 		1701006051NRG24150820230689208 17/08/2023 neetu kushwah 1701006051WL009853 neetu kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 neetukushwah FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-051-001/1206
(ITORA) 		1701006051NRG24150820230689209 17/08/2023 manisha kushwah 1701006051WL009853 manisha kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 manishakushwah CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-051-001/1210
(ITORA) 		1701006051NRG24150820230689211 17/08/2023 akash shakya 1701006051WL009853 akash shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 akashshakya FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-051-001/1211
(ITORA) 		1701006051NRG24150820230689212 17/08/2023 manoj shakya 1701006051WL009853 manoj shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 manojshakya FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-051-001/1212
(ITORA) 		1701006051NRG24150820230689213 17/08/2023 sooraj shakya 1701006051WL009853 sooraj shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 soorajshakya FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-051-001/1213
(ITORA) 		1701006051NRG24150820230689214 17/08/2023 devendra singh yadav 1701006051WL009853 devendra singh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-051-001/1215
(ITORA) 		1701006051NRG24150820230689215 17/08/2023 shimala kushwah 1701006051WL009853 shimala kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 shimalakushwah FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-051-001/1216
(ITORA) 		1701006051NRG24150820230689216 17/08/2023 durgesh kushwah 1701006051WL009853 durgesh kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 durgeshkushwah FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-051-001/1217
(ITORA) 		1701006051NRG24150820230689217 17/08/2023 jahar singh kushwah 1701006051WL009853 jahar singh kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 jaharsinghkushwah FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-051-001/1218
(ITORA) 		1701006051NRG24150820230689218 17/08/2023 uday singh 1701006051WL009853 uday singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 udaysingh FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-051-001/1219
(ITORA) 		1701006051NRG24150820230689219 17/08/2023 talfa 1701006051WL009853 talfa 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 talfa FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-051-001/1220
(ITORA) 		1701006051NRG24150820230689220 17/08/2023 yogesh shakya 1701006051WL009853 yogesh shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 yogeshshakya FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-051-001/1221
(ITORA) 		1701006051NRG24150820230689221 17/08/2023 tamanna bano 1701006051WL009853 tamanna bano 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 tamannabano FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-051-001/1222
(ITORA) 		1701006051NRG24150820230689222 17/08/2023 munni 1701006051WL009853 munni 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 munni FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-051-001/1223
(ITORA) 		1701006051NRG24150820230689223 17/08/2023 saneema kushwa 1701006051WL009853 saneema kushwa 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 saneemakushwa FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-051-001/1225
(ITORA) 		1701006051NRG24150820230689224 17/08/2023 shayad 1701006051WL009853 shayad 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 shayad FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-051-001/1226
(ITORA) 		1701006051NRG24150820230689225 17/08/2023 monu shakya 1701006051WL009853 monu shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 monushakya FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-051-001/1227
(ITORA) 		1701006051NRG24150820230689226 17/08/2023 pavan rathor 1701006051WL009853 pavan rathor 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 pavanrathor FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-051-001/1228
(ITORA) 		1701006051NRG24150820230689227 17/08/2023 laloo kushwah 1701006051WL009853 laloo kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 lalookushwah FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-051-001/1229
(ITORA) 		1701006051NRG24150820230689228 17/08/2023 kavita baghel 1701006051WL009853 kavita baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 kavitabaghel FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-051-001/1230
(ITORA) 		1701006051NRG24150820230689229 17/08/2023 bheekam baghel 1701006051WL009853 bheekam baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 bheekambaghel FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-051-001/1231
(ITORA) 		1701006051NRG24150820230689230 17/08/2023 rajiya bano 1701006051WL009853 rajiya bano 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 rajiyabano FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-051-001/1232
(ITORA) 		1701006051NRG24150820230689231 17/08/2023 shriniwas kushwah 1701006051WL009853 shriniwas kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 shriniwaskushwah FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-051-001/1233
(ITORA) 		1701006051NRG24150820230689232 17/08/2023 shaharukh khan 1701006051WL009853 shaharukh khan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 shaharukhkhan FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-051-001/1235
(ITORA) 		1701006051NRG24150820230689233 17/08/2023 ravi kushwah 1701006051WL009853 ravi kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 ravikushwah FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-051-001/1236
(ITORA) 		1701006051NRG24150820230689234 17/08/2023 pooran shakya 1701006051WL009853 pooran shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 pooranshakya FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-051-001/1237
(ITORA) 		1701006051NRG24150820230689235 17/08/2023 pavan shakya 1701006051WL009853 pavan shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 pavanshakya FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-051-001/1238
(ITORA) 		1701006051NRG24150820230689236 17/08/2023 surksha kushwah 1701006051WL009853 surksha kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 surkshakushwah FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-051-001/1239
(ITORA) 		1701006051NRG24150820230689237 17/08/2023 ashok kumar rathore 1701006051WL009853 ashok kumar rathore 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 ashokkumarrathore PUNJAB & SIND BANK(607087)
174 KAILARAS MP-01-006-051-001/1240
(ITORA) 		1701006051NRG24150820230689238 17/08/2023 arti 1701006051WL009853 arti 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 arti FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-051-001/1241
(ITORA) 		1701006051NRG24150820230689239 17/08/2023 gajendra 1701006051WL009853 gajendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 gajendra FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-051-001/1242
(ITORA) 		1701006051NRG24150820230689240 17/08/2023 jitendra 1701006051WL009853 jitendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 jitendra FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-051-001/1243
(ITORA) 		1701006051NRG24150820230689241 17/08/2023 vasdev rathore 1701006051WL009853 vasdev rathore 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 vasdevrathore FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-051-001/1244
(ITORA) 		1701006051NRG24150820230689242 17/08/2023 sonu 1701006051WL009853 sonu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 sonu FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-051-001/1245
(ITORA) 		1701006051NRG24150820230689243 17/08/2023 neetu yadav 1701006051WL009853 neetu yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 neetuyadav FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-051-001/1246
(ITORA) 		1701006051NRG24150820230689244 17/08/2023 naresh shakya 1701006051WL009853 naresh shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 nareshshakya FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-051-001/1247
(ITORA) 		1701006051NRG24150820230689245 17/08/2023 girraj rajak 1701006051WL009853 girraj rajak 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 girrajrajak FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-051-001/1248
(ITORA) 		1701006051NRG24150820230689246 17/08/2023 roopsingh kushwah 1701006051WL009853 roopsingh kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 roopsinghkushwah FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-051-001/1249
(ITORA) 		1701006051NRG24150820230689247 17/08/2023 amit yadav 1701006051WL009853 amit yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 amityadav FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-051-001/1250
(ITORA) 		1701006051NRG24150820230689248 17/08/2023 gangaram 1701006051WL009853 gangaram 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 gangaram FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-051-001/1251
(ITORA) 		1701006051NRG24150820230689249 17/08/2023 reena kushwah 1701006051WL009853 reena kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 reenakushwah FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-051-001/1252
(ITORA) 		1701006051NRG24150820230689250 17/08/2023 kiran kushwah 1701006051WL009853 kiran kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 kirankushwah FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-051-001/1253
(ITORA) 		1701006051NRG24150820230689251 17/08/2023 mithlesh kushwah 1701006051WL009853 mithlesh kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 mithleshkushwah FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-051-001/1254
(ITORA) 		1701006051NRG24150820230689252 17/08/2023 ramesh kushwah 1701006051WL009853 ramesh kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 rameshkushwah FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-051-001/1255
(ITORA) 		1701006051NRG24150820230689253 17/08/2023 hariom kushwah 1701006051WL009853 hariom kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 hariomkushwah FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-051-001/1256
(ITORA) 		1701006051NRG24150820230689254 17/08/2023 ramotar 1701006051WL009853 ramotar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 ramotar FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-051-001/1257
(ITORA) 		1701006051NRG24150820230689255 17/08/2023 munna khan 1701006051WL009853 munna khan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 munnakhan CENTRAL BANK OF INDIA(607115)
192 KAILARAS MP-01-006-051-001/1258
(ITORA) 		1701006051NRG24150820230689256 17/08/2023 devendra singh yadav 1701006051WL009853 devendra singh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-051-001/1262
(ITORA) 		1701006051NRG24150820230689258 17/08/2023 sharif khan 1701006051WL009853 sharif khan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 sharifkhan STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-051-001/1265
(ITORA) 		1701006051NRG24150820230689260 17/08/2023 shabuddeen khan 1701006051WL009853 shabuddeen khan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 shabuddeenkhan FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-051-001/1267
(ITORA) 		1701006051NRG24150820230689262 17/08/2023 parveen bano 1701006051WL009853 parveen bano 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 parveenbano FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-051-001/1268
(ITORA) 		1701006051NRG24150820230689263 17/08/2023 rinku 1701006051WL009853 rinku 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 rinku FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-051-001/178
(ITORA) 		1701006051NRG24150820230689268 17/08/2023 NARMADA 1701006051WL009853 NARMADA 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 NARMADA FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-051-001/191
(ITORA) 		1701006051NRG24150820230689270 17/08/2023 RAMRATAN 1701006051WL009853 RAMRATAN 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 RAMRATAN FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-051-001/198-A
(ITORA) 		1701006051NRG24150820230689271 17/08/2023 pancham 1701006051WL009853 pancham 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 pancham FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-051-001/20
(ITORA) 		1701006051NRG24150820230689272 17/08/2023 jandel 1701006051WL009853 jandel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 jandel FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-051-001/24
(ITORA) 		1701006051NRG24150820230689274 17/08/2023 rama shakya 1701006051WL009853 rama shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 ramashakya FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-051-001/290
(ITORA) 		1701006051NRG24150820230689283 17/08/2023 ASHA 1701006051WL009853 ASHA 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 ASHA FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-051-001/31
(ITORA) 		1701006051NRG24150820230689287 17/08/2023 anjali 1701006051WL009853 anjali 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 anjali FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-051-001/32-B
(ITORA) 		1701006051NRG24150820230689289 17/08/2023 manju yadav 1701006051WL009853 manju yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 manjuyadav FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-051-001/346
(ITORA) 		1701006051NRG24150820230689294 17/08/2023 shakila 1701006051WL009853 shakila 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 shakila FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-051-001/348
(ITORA) 		1701006051NRG24150820230689296 17/08/2023 hajira bano 1701006051WL009853 hajira bano 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 hajirabano FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-051-001/426
(ITORA) 		1701006051NRG24150820230689308 17/08/2023 fareeda bano 1701006051WL009853 fareeda bano 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 fareedabano FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-051-001/43
(ITORA) 		1701006051NRG24150820230689309 17/08/2023 DHARMENDRA 1701006051WL009853 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-051-001/439
(ITORA) 		1701006051NRG24150820230689310 17/08/2023 parusottam 1701006051WL009853 parusottam 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 parusottam FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-051-001/481
(ITORA) 		1701006051NRG24150820230689315 17/08/2023 mithalesh shakya 1701006051WL009853 mithalesh shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 mithaleshshakya FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-051-001/486
(ITORA) 		1701006051NRG24150820230689317 17/08/2023 mamta yadav 1701006051WL009853 mamta yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 mamtayadav FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-051-001/487-A
(ITORA) 		1701006051NRG24150820230689319 17/08/2023 sulatan yadav 1701006051WL009853 sulatan yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 sulatanyadav FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-051-001/489-A
(ITORA) 		1701006051NRG24150820230689320 17/08/2023 sivcharan 1701006051WL009853 sivcharan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 sivcharan FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-051-001/492
(ITORA) 		1701006051NRG24150820230689321 17/08/2023 bimlesh rathor 1701006051WL009853 bimlesh rathor 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 bimleshrathor FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-051-001/516
(ITORA) 		1701006051NRG24150820230689323 17/08/2023 barfi 1701006051WL009853 barfi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 barfi FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-051-001/52
(ITORA) 		1701006051NRG24150820230689324 17/08/2023 HAFEEZ 1701006051WL009853 HAFEEZ 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 HAFEEZ FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-051-001/525
(ITORA) 		1701006051NRG24150820230689325 17/08/2023 munshi rathor 1701006051WL009853 munshi rathor 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 munshirathor FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-051-001/53
(ITORA) 		1701006051NRG24150820230689326 17/08/2023 vijay kumar parashar 1701006051WL009853 vijay kumar parashar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 vijaykumarparashar FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-051-001/531
(ITORA) 		1701006051NRG24150820230689327 17/08/2023 jakir 1701006051WL009853 jakir 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 jakir FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-051-001/654
(ITORA) 		1701006051NRG24150820230689336 17/08/2023 santoshilal kushwah 1701006051WL009853 santoshilal kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 santoshilalkushwah FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-051-001/693
(ITORA) 		1701006051NRG24150820230689338 17/08/2023 samant 1701006051WL009853 samant 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 samant FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-051-001/707
(ITORA) 		1701006051NRG24150820230689339 17/08/2023 rameswari 1701006051WL009853 rameswari 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 rameswari FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-051-001/715
(ITORA) 		1701006051NRG24150820230689340 17/08/2023 lokendra 1701006051WL009853 lokendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 lokendra FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-051-001/745
(ITORA) 		1701006051NRG24150820230689342 17/08/2023 Suneel 1701006051WL009853 Suneel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 Suneel FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-051-001/754
(ITORA) 		1701006051NRG24150820230689343 17/08/2023 Karmveer 1701006051WL009853 Karmveer 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 Karmveer FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-051-001/811
(ITORA) 		1701006051NRG24150820230689349 17/08/2023 Giravar 1701006051WL009853 Giravar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 Giravar FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-051-001/838
(ITORA) 		1701006051NRG24150820230689352 17/08/2023 meena kushwah 1701006051WL009853 meena kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 meenakushwah FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-051-001/850
(ITORA) 		1701006051NRG24150820230689355 17/08/2023 jayvindra shakya 1701006051WL009853 jayvindra shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 jayvindrashakya FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-051-001/927
(ITORA) 		1701006051NRG24150820230689365 17/08/2023 shavana bano 1701006051WL009853 shavana bano 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 shavanabano FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-051-001/936
(ITORA) 		1701006051NRG24150820230689366 17/08/2023 priyanka 1701006051WL009853 priyanka 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 priyanka FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-051-001/960
(ITORA) 		1701006051NRG24150820230689372 17/08/2023 raghunath jatav 1701006051WL009853 raghunath jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 raghunathjatav FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-051-001/961
(ITORA) 		1701006051NRG24150820230689373 17/08/2023 bhooro yadav 1701006051WL009853 bhooro yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 bhooroyadav FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-051-001/962
(ITORA) 		1701006051NRG24150820230689374 17/08/2023 rooma rathor 1701006051WL009853 rooma rathor 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 roomarathor CENTRAL BANK OF INDIA(607115)
234 KAILARAS MP-01-006-051-001/963
(ITORA) 		1701006051NRG24150820230689375 17/08/2023 geeta shakya 1701006051WL009853 geeta shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 geetashakya FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-051-001/964
(ITORA) 		1701006051NRG24150820230689376 17/08/2023 suneeta rajak 1701006051WL009853 suneeta rajak 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 suneetarajak FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-051-001/965
(ITORA) 		1701006051NRG24150820230689377 17/08/2023 arun singh kushwah 1701006051WL009853 arun singh kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 arunsinghkushwah FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-051-001/966
(ITORA) 		1701006051NRG24150820230689378 17/08/2023 sooraj pal 1701006051WL009853 sooraj pal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 soorajpal FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-051-001/967
(ITORA) 		1701006051NRG24150820230689379 17/08/2023 veerendra jatav 1701006051WL009853 veerendra jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 veerendrajatav FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-051-001/968
(ITORA) 		1701006051NRG24150820230689380 17/08/2023 dharmendra 1701006051WL009853 dharmendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 dharmendra FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-051-001/969
(ITORA) 		1701006051NRG24150820230689381 17/08/2023 Urmila Rajak 1701006051WL009853 Urmila Rajak 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 UrmilaRajak FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-051-001/970
(ITORA) 		1701006051NRG24150820230689382 17/08/2023 Rachana Kushwah 1701006051WL009853 Rachana Kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 RachanaKushwah FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-051-001/972
(ITORA) 		1701006051NRG24150820230689384 17/08/2023 Meena Rathor 1701006051WL009853 Meena Rathor 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 MeenaRathor FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-051-001/973
(ITORA) 		1701006051NRG24150820230689385 17/08/2023 Noori 1701006051WL009853 Noori 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 Noori FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-051-001/974
(ITORA) 		1701006051NRG24150820230689386 17/08/2023 Ummed Rathore 1701006051WL009853 Ummed Rathore 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 UmmedRathore FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-051-001/975
(ITORA) 		1701006051NRG24150820230689387 17/08/2023 Arun Kushwah 1701006051WL009853 Arun Kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 ArunKushwah FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-051-001/976
(ITORA) 		1701006051NRG24150820230689388 17/08/2023 Hakim Shakya 1701006051WL009853 Hakim Shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 HakimShakya FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-051-001/977
(ITORA) 		1701006051NRG24150820230689389 17/08/2023 Rajjo Rathor 1701006051WL009853 Rajjo Rathor 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 RajjoRathor FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-051-001/978
(ITORA) 		1701006051NRG24150820230689390 17/08/2023 Kusum Yadav 1701006051WL009853 Kusum Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 KusumYadav FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-051-001/979
(ITORA) 		1701006051NRG24150820230689391 17/08/2023 komal singh 1701006051WL009853 komal singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 komalsingh FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-051-001/980
(ITORA) 		1701006051NRG24150820230689392 17/08/2023 ranveer baghel 1701006051WL009853 ranveer baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 ranveerbaghel FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-051-001/981
(ITORA) 		1701006051NRG24150820230689393 17/08/2023 kuldeep yadav 1701006051WL009853 kuldeep yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 kuldeepyadav FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-051-001/982
(ITORA) 		1701006051NRG24150820230689394 17/08/2023 arunkant yadav 1701006051WL009853 arunkant yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 arunkantyadav FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-051-001/983
(ITORA) 		1701006051NRG24150820230689395 17/08/2023 shivsingh yadav 1701006051WL009853 shivsingh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 shivsinghyadav FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-051-001/984
(ITORA) 		1701006051NRG24150820230689396 17/08/2023 rajendra shakya 1701006051WL009853 rajendra shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 rajendrashakya FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-051-001/985
(ITORA) 		1701006051NRG24150820230689397 17/08/2023 omprakash rathor 1701006051WL009853 omprakash rathor 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 omprakashrathor FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-051-001/986
(ITORA) 		1701006051NRG24150820230689398 17/08/2023 sonam shakya 1701006051WL009853 sonam shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 sonamshakya FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-051-001/987
(ITORA) 		1701006051NRG24150820230689399 17/08/2023 ram maya 1701006051WL009853 ram maya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 rammaya CENTRAL BANK OF INDIA(607115)
258 KAILARAS MP-01-006-051-001/988
(ITORA) 		1701006051NRG24150820230689400 17/08/2023 syampal baghel 1701006051WL009853 syampal baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 syampalbaghel FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-051-001/989
(ITORA) 		1701006051NRG24150820230689401 17/08/2023 sabbir khan 1701006051WL009853 sabbir khan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 sabbirkhan FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-051-001/990
(ITORA) 		1701006051NRG24150820230689402 17/08/2023 basanti 1701006051WL009853 basanti 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 basanti FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-051-001/991
(ITORA) 		1701006051NRG24150820230689403 17/08/2023 gajendra varma 1701006051WL009853 gajendra varma 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 gajendravarma FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-051-001/992
(ITORA) 		1701006051NRG24150820230689404 17/08/2023 sudama rajak 1701006051WL009853 sudama rajak 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 sudamarajak FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-051-001/993
(ITORA) 		1701006051NRG24150820230689405 17/08/2023 bijendra shakya 1701006051WL009853 bijendra shakya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 bijendrashakya FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-051-001/994
(ITORA) 		1701006051NRG24150820230689406 17/08/2023 usha jatav 1701006051WL009853 usha jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 ushajatav FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-051-001/995
(ITORA) 		1701006051NRG24150820230689407 17/08/2023 bharat singh yadav 1701006051WL009853 bharat singh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 bharatsinghyadav FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-051-001/996
(ITORA) 		1701006051NRG24150820230689408 17/08/2023 dharmendra rajak 1701006051WL009853 dharmendra rajak 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 dharmendrarajak FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-051-001/998
(ITORA) 		1701006051NRG24150820230689410 17/08/2023 pramod yadav 1701006051WL009853 pramod yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 pramodyadav FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-051-001/999
(ITORA) 		1701006051NRG24150820230689411 17/08/2023 manaroop yadav 1701006051WL009853 manaroop yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444752 manaroopyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 316914 316914
269 KAILARAS MP-01-006-051-001/1005
(ITORA) 		1701006051NRG24150820230689027 17/08/2023 sheshabhan yadav 1701006051WL009853 sheshabhan yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 sheshabhanyadav FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-051-001/1071
(ITORA) 		1701006051NRG24150820230689091 17/08/2023 geeta rajak 1701006051WL009853 geeta rajak 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 geetarajak FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-051-001/1072
(ITORA) 		1701006051NRG24150820230689092 17/08/2023 sandeep baghel 1701006051WL009853 sandeep baghel 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 sandeepbaghel FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-051-001/1073
(ITORA) 		1701006051NRG24150820230689093 17/08/2023 sachin baghel 1701006051WL009853 sachin baghel 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 sachinbaghel FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-051-001/1074
(ITORA) 		1701006051NRG24150820230689094 17/08/2023 ramlakhan 1701006051WL009853 ramlakhan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 ramlakhan FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-051-001/1075
(ITORA) 		1701006051NRG24150820230689095 17/08/2023 raghvendra yadav 1701006051WL009853 raghvendra yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 raghvendrayadav FINO PAYMENTS BANK LTD(608001)
275 KAILARAS MP-01-006-051-001/11
(ITORA) 		1701006051NRG24150820230689119 17/08/2023 hareesingh 1701006051WL009853 hareesingh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 hareesingh FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-051-001/1103
(ITORA) 		1701006051NRG24150820230689123 17/08/2023 beerabal kushwah 1701006051WL009853 beerabal kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 beerabalkushwah FINO PAYMENTS BANK LTD(608001)
277 KAILARAS MP-01-006-051-001/1104
(ITORA) 		1701006051NRG24150820230689124 17/08/2023 sabana bano 1701006051WL009853 sabana bano 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 sabanabano FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-051-001/1106
(ITORA) 		1701006051NRG24150820230689125 17/08/2023 tarana bano 1701006051WL009853 tarana bano 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 taranabano FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-051-001/1108
(ITORA) 		1701006051NRG24150820230689126 17/08/2023 gopi rajak 1701006051WL009853 gopi rajak 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 gopirajak FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-051-001/1109
(ITORA) 		1701006051NRG24150820230689127 17/08/2023 geeta rajak 1701006051WL009853 geeta rajak 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 geetarajak FINO PAYMENTS BANK LTD(608001)
281 KAILARAS MP-01-006-051-001/1110
(ITORA) 		1701006051NRG24150820230689128 17/08/2023 prago 1701006051WL009853 prago 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 prago FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-051-001/1111
(ITORA) 		1701006051NRG24150820230689129 17/08/2023 rajpal singh kushwah 1701006051WL009853 rajpal singh kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 rajpalsinghkushwah CENTRAL BANK OF INDIA(607115)
283 KAILARAS MP-01-006-051-001/1112
(ITORA) 		1701006051NRG24150820230689130 17/08/2023 asalam khan 1701006051WL009853 asalam khan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 asalamkhan FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-051-001/1113
(ITORA) 		1701006051NRG24150820230689131 17/08/2023 insar khan 1701006051WL009853 insar khan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 insarkhan FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-051-001/1114
(ITORA) 		1701006051NRG24150820230689132 17/08/2023 ramswaroop kushwah 1701006051WL009853 ramswaroop kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 ramswaroopkushwah FINO PAYMENTS BANK LTD(608001)
286 KAILARAS MP-01-006-051-001/1115
(ITORA) 		1701006051NRG24150820230689133 17/08/2023 matadeen 1701006051WL009853 matadeen 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 matadeen FINO PAYMENTS BANK LTD(608001)
287 KAILARAS MP-01-006-051-001/1116
(ITORA) 		1701006051NRG24150820230689134 17/08/2023 neetu kushwah 1701006051WL009853 neetu kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 neetukushwah FINO PAYMENTS BANK LTD(608001)
288 KAILARAS MP-01-006-051-001/1117
(ITORA) 		1701006051NRG24150820230689135 17/08/2023 kaliya kushwah 1701006051WL009853 kaliya kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 kaliyakushwah FINO PAYMENTS BANK LTD(608001)
289 KAILARAS MP-01-006-051-001/1118
(ITORA) 		1701006051NRG24150820230689136 17/08/2023 reena kushwah 1701006051WL009853 reena kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 reenakushwah FINO PAYMENTS BANK LTD(608001)
290 KAILARAS MP-01-006-051-001/1119
(ITORA) 		1701006051NRG24150820230689137 17/08/2023 dharmendra singh yadav 1701006051WL009853 dharmendra singh yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 dharmendrasinghyadav FINO PAYMENTS BANK LTD(608001)
291 KAILARAS MP-01-006-051-001/112
(ITORA) 		1701006051NRG24150820230689138 17/08/2023 ramsingh shakya 1701006051WL009853 ramsingh shakya 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 ramsinghshakya FINO PAYMENTS BANK LTD(608001)
292 KAILARAS MP-01-006-051-001/1120
(ITORA) 		1701006051NRG24150820230689139 17/08/2023 geeta devi 1701006051WL009853 geeta devi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 geetadevi FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-051-001/1121
(ITORA) 		1701006051NRG24150820230689140 17/08/2023 kalicharan kushwah 1701006051WL009853 kalicharan kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 kalicharankushwah FINO PAYMENTS BANK LTD(608001)
294 KAILARAS MP-01-006-051-001/1122
(ITORA) 		1701006051NRG24150820230689141 17/08/2023 tinkal rajak 1701006051WL009853 tinkal rajak 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 tinkalrajak FINO PAYMENTS BANK LTD(608001)
295 KAILARAS MP-01-006-051-001/1123
(ITORA) 		1701006051NRG24150820230689142 17/08/2023 rinki kushwah 1701006051WL009853 rinki kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 rinkikushwah FINO PAYMENTS BANK LTD(608001)
296 KAILARAS MP-01-006-051-001/1124
(ITORA) 		1701006051NRG24150820230689143 17/08/2023 surekha 1701006051WL009853 surekha 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 surekha FINO PAYMENTS BANK LTD(608001)
297 KAILARAS MP-01-006-051-001/1125
(ITORA) 		1701006051NRG24150820230689144 17/08/2023 surendra baghel 1701006051WL009853 surendra baghel 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 surendrabaghel FINO PAYMENTS BANK LTD(608001)
298 KAILARAS MP-01-006-051-001/1128
(ITORA) 		1701006051NRG24150820230689145 17/08/2023 ghansyam kushwah 1701006051WL009853 ghansyam kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 ghansyamkushwah FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-051-001/1129
(ITORA) 		1701006051NRG24150820230689146 17/08/2023 kamlesh kushwah 1701006051WL009853 kamlesh kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
300 KAILARAS MP-01-006-051-001/1130
(ITORA) 		1701006051NRG24150820230689147 17/08/2023 rajesh kushwah 1701006051WL009853 rajesh kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
301 KAILARAS MP-01-006-051-001/1131
(ITORA) 		1701006051NRG24150820230689148 17/08/2023 karan singh 1701006051WL009853 karan singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 karansingh FINO PAYMENTS BANK LTD(608001)
302 KAILARAS MP-01-006-051-001/1132
(ITORA) 		1701006051NRG24150820230689149 17/08/2023 lalita baghel 1701006051WL009853 lalita baghel 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 lalitabaghel FINO PAYMENTS BANK LTD(608001)
303 KAILARAS MP-01-006-051-001/1133
(ITORA) 		1701006051NRG24150820230689150 17/08/2023 siddarth 1701006051WL009853 siddarth 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 siddarth FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-051-001/1134
(ITORA) 		1701006051NRG24150820230689151 17/08/2023 mavasiya kushwah 1701006051WL009853 mavasiya kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 mavasiyakushwah FINO PAYMENTS BANK LTD(608001)
305 KAILARAS MP-01-006-051-001/1135
(ITORA) 		1701006051NRG24150820230689152 17/08/2023 maneesha kushwah 1701006051WL009853 maneesha kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 maneeshakushwah FINO PAYMENTS BANK LTD(608001)
306 KAILARAS MP-01-006-051-001/1136
(ITORA) 		1701006051NRG24150820230689153 17/08/2023 sarita kushwah 1701006051WL009853 sarita kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 saritakushwah FINO PAYMENTS BANK LTD(608001)
307 KAILARAS MP-01-006-051-001/1137
(ITORA) 		1701006051NRG24150820230689154 17/08/2023 dulari 1701006051WL009853 dulari 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 dulari FINO PAYMENTS BANK LTD(608001)
308 KAILARAS MP-01-006-051-001/1138
(ITORA) 		1701006051NRG24150820230689155 17/08/2023 narayani 1701006051WL009853 narayani 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 narayani FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-051-001/1139
(ITORA) 		1701006051NRG24150820230689156 17/08/2023 dakho 1701006051WL009853 dakho 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 dakho FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-051-001/1140
(ITORA) 		1701006051NRG24150820230689157 17/08/2023 narmada kushwah 1701006051WL009853 narmada kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 narmadakushwah FINO PAYMENTS BANK LTD(608001)
311 KAILARAS MP-01-006-051-001/1141
(ITORA) 		1701006051NRG24150820230689158 17/08/2023 saddam husain khan 1701006051WL009853 saddam husain khan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 saddamhusainkhan FINO PAYMENTS BANK LTD(608001)
312 KAILARAS MP-01-006-051-001/1142
(ITORA) 		1701006051NRG24150820230689159 17/08/2023 maya kushwah 1701006051WL009853 maya kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 mayakushwah FINO PAYMENTS BANK LTD(608001)
313 KAILARAS MP-01-006-051-001/1143
(ITORA) 		1701006051NRG24150820230689160 17/08/2023 banbari rajak 1701006051WL009853 banbari rajak 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 banbarirajak FINO PAYMENTS BANK LTD(608001)
314 KAILARAS MP-01-006-051-001/1144
(ITORA) 		1701006051NRG24150820230689161 17/08/2023 dharmveer singh 1701006051WL009853 dharmveer singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 dharmveersingh FINO PAYMENTS BANK LTD(608001)
315 KAILARAS MP-01-006-051-001/1146
(ITORA) 		1701006051NRG24150820230689163 17/08/2023 deepu kushwah 1701006051WL009853 deepu kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 deepukushwah FINO PAYMENTS BANK LTD(608001)
316 KAILARAS MP-01-006-051-001/1147
(ITORA) 		1701006051NRG24150820230689164 17/08/2023 mawasiya 1701006051WL009853 mawasiya 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 mawasiya FINO PAYMENTS BANK LTD(608001)
317 KAILARAS MP-01-006-051-001/1148
(ITORA) 		1701006051NRG24150820230689165 17/08/2023 raghuraj shakya 1701006051WL009853 raghuraj shakya 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 raghurajshakya FINO PAYMENTS BANK LTD(608001)
318 KAILARAS MP-01-006-051-001/1149
(ITORA) 		1701006051NRG24150820230689166 17/08/2023 sonam 1701006051WL009853 sonam 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 sonam FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-051-001/1150
(ITORA) 		1701006051NRG24150820230689167 17/08/2023 krishna rajakj 1701006051WL009853 krishna rajakj 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 krishnarajakj FINO PAYMENTS BANK LTD(608001)
320 KAILARAS MP-01-006-051-001/1151
(ITORA) 		1701006051NRG24150820230689168 17/08/2023 ramsingh 1701006051WL009853 ramsingh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 ramsingh FINO PAYMENTS BANK LTD(608001)
321 KAILARAS MP-01-006-051-001/1152
(ITORA) 		1701006051NRG24150820230689169 17/08/2023 prabhu kushwah 1701006051WL009853 prabhu kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 prabhukushwah FINO PAYMENTS BANK LTD(608001)
322 KAILARAS MP-01-006-051-001/1261
(ITORA) 		1701006051NRG24150820230689257 17/08/2023 monu kushwah 1701006051WL009853 monu kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 monukushwah FINO PAYMENTS BANK LTD(608001)
323 KAILARAS MP-01-006-051-001/1263
(ITORA) 		1701006051NRG24150820230689259 17/08/2023 lokendra shakya 1701006051WL009853 lokendra shakya 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 lokendrashakya FINO PAYMENTS BANK LTD(608001)
324 KAILARAS MP-01-006-051-001/179
(ITORA) 		1701006051NRG24150820230689269 17/08/2023 saroj 1701006051WL009853 saroj 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 saroj FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-051-001/214
(ITORA) 		1701006051NRG24150820230689273 17/08/2023 sunita 1701006051WL009853 sunita 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 sunita FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-051-001/244-A
(ITORA) 		1701006051NRG24150820230689275 17/08/2023 rampyari 1701006051WL009853 rampyari 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 rampyari FINO PAYMENTS BANK LTD(608001)
327 KAILARAS MP-01-006-051-001/249
(ITORA) 		1701006051NRG24150820230689276 17/08/2023 nooruddeen 1701006051WL009853 nooruddeen 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 nooruddeen FINO PAYMENTS BANK LTD(608001)
328 KAILARAS MP-01-006-051-001/25
(ITORA) 		1701006051NRG24150820230689277 17/08/2023 VINOD 1701006051WL009853 VINOD 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 VINOD FINO PAYMENTS BANK LTD(608001)
329 KAILARAS MP-01-006-051-001/253
(ITORA) 		1701006051NRG24150820230689278 17/08/2023 ramvaran 1701006051WL009853 ramvaran 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 ramvaran FINO PAYMENTS BANK LTD(608001)
330 KAILARAS MP-01-006-051-001/276
(ITORA) 		1701006051NRG24150820230689279 17/08/2023 syamaveer 1701006051WL009853 syamaveer 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 syamaveer FINO PAYMENTS BANK LTD(608001)
331 KAILARAS MP-01-006-051-001/299-A
(ITORA) 		1701006051NRG24150820230689285 17/08/2023 maya 1701006051WL009853 maya 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 maya FINO PAYMENTS BANK LTD(608001)
332 KAILARAS MP-01-006-051-001/30
(ITORA) 		1701006051NRG24150820230689286 17/08/2023 AJABSINGH 1701006051WL009853 AJABSINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 AJABSINGH FINO PAYMENTS BANK LTD(608001)
333 KAILARAS MP-01-006-051-001/318
(ITORA) 		1701006051NRG24150820230689288 17/08/2023 ramswaroop 1701006051WL009853 ramswaroop 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 ramswaroop FINO PAYMENTS BANK LTD(608001)
334 KAILARAS MP-01-006-051-001/326
(ITORA) 		1701006051NRG24150820230689291 17/08/2023 prabho 1701006051WL009853 prabho 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 prabho FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-051-001/335
(ITORA) 		1701006051NRG24150820230689292 17/08/2023 mohan 1701006051WL009853 mohan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 mohan FINO PAYMENTS BANK LTD(608001)
336 KAILARAS MP-01-006-051-001/344
(ITORA) 		1701006051NRG24150820230689293 17/08/2023 SHRINIWAS 1701006051WL009853 SHRINIWAS 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 SHRINIWAS FINO PAYMENTS BANK LTD(608001)
337 KAILARAS MP-01-006-051-001/369
(ITORA) 		1701006051NRG24150820230689298 17/08/2023 ramveer 1701006051WL009853 ramveer 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 ramveer FINO PAYMENTS BANK LTD(608001)
338 KAILARAS MP-01-006-051-001/37
(ITORA) 		1701006051NRG24150820230689299 17/08/2023 laxmenarayan 1701006051WL009853 laxmenarayan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 laxmenarayan FINO PAYMENTS BANK LTD(608001)
339 KAILARAS MP-01-006-051-001/379
(ITORA) 		1701006051NRG24150820230689301 17/08/2023 satroghan 1701006051WL009853 satroghan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 satroghan FINO PAYMENTS BANK LTD(608001)
340 KAILARAS MP-01-006-051-001/380
(ITORA) 		1701006051NRG24150820230689302 17/08/2023 LAXMINARAYAN 1701006051WL009853 LAXMINARAYAN 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
341 KAILARAS MP-01-006-051-001/393
(ITORA) 		1701006051NRG24150820230689303 17/08/2023 dileep 1701006051WL009853 dileep 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 dileep FINO PAYMENTS BANK LTD(608001)
342 KAILARAS MP-01-006-051-001/397
(ITORA) 		1701006051NRG24150820230689305 17/08/2023 surendra yadav 1701006051WL009853 surendra yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 surendrayadav FINO PAYMENTS BANK LTD(608001)
343 KAILARAS MP-01-006-051-001/42
(ITORA) 		1701006051NRG24150820230689306 17/08/2023 MAHESH 1701006051WL009853 MAHESH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 MAHESH FINO PAYMENTS BANK LTD(608001)
344 KAILARAS MP-01-006-051-001/45
(ITORA) 		1701006051NRG24150820230689312 17/08/2023 ramvilasi kushwah 1701006051WL009853 ramvilasi kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 ramvilasikushwah FINO PAYMENTS BANK LTD(608001)
345 KAILARAS MP-01-006-051-001/477
(ITORA) 		1701006051NRG24150820230689314 17/08/2023 mithalesh jatav 1701006051WL009853 mithalesh jatav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 mithaleshjatav FINO PAYMENTS BANK LTD(608001)
346 KAILARAS MP-01-006-051-001/483
(ITORA) 		1701006051NRG24150820230689316 17/08/2023 shrimati 1701006051WL009853 shrimati 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 shrimati CENTRAL BANK OF INDIA(607115)
347 KAILARAS MP-01-006-051-001/503-A
(ITORA) 		1701006051NRG24150820230689322 17/08/2023 deevan 1701006051WL009853 deevan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 deevan FINO PAYMENTS BANK LTD(608001)
348 KAILARAS MP-01-006-051-001/533
(ITORA) 		1701006051NRG24150820230689328 17/08/2023 dhara shakya 1701006051WL009853 dhara shakya 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 dharashakya FINO PAYMENTS BANK LTD(608001)
349 KAILARAS MP-01-006-051-001/537
(ITORA) 		1701006051NRG24150820230689329 17/08/2023 lokendra 1701006051WL009853 lokendra 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 lokendra FINO PAYMENTS BANK LTD(608001)
350 KAILARAS MP-01-006-051-001/554-A
(ITORA) 		1701006051NRG24150820230689330 17/08/2023 rajo rajak 1701006051WL009853 rajo rajak 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 rajorajak FINO PAYMENTS BANK LTD(608001)
351 KAILARAS MP-01-006-051-001/560
(ITORA) 		1701006051NRG24150820230689331 17/08/2023 darshan 1701006051WL009853 darshan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 darshan FINO PAYMENTS BANK LTD(608001)
352 KAILARAS MP-01-006-051-001/59-A
(ITORA) 		1701006051NRG24150820230689332 17/08/2023 munaa 1701006051WL009853 munaa 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 munaa FINO PAYMENTS BANK LTD(608001)
353 KAILARAS MP-01-006-051-001/691
(ITORA) 		1701006051NRG24150820230689337 17/08/2023 rajendra 1701006051WL009853 rajendra 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 rajendra FINO PAYMENTS BANK LTD(608001)
354 KAILARAS MP-01-006-051-001/728
(ITORA) 		1701006051NRG24150820230689341 17/08/2023 kavita jatav 1701006051WL009853 kavita jatav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 kavitajatav FINO PAYMENTS BANK LTD(608001)
355 KAILARAS MP-01-006-051-001/755
(ITORA) 		1701006051NRG24150820230689344 17/08/2023 Lakhan 1701006051WL009853 Lakhan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 Lakhan FINO PAYMENTS BANK LTD(608001)
356 KAILARAS MP-01-006-051-001/8
(ITORA) 		1701006051NRG24150820230689347 17/08/2023 ajaypal 1701006051WL009853 ajaypal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 ajaypal FINO PAYMENTS BANK LTD(608001)
357 KAILARAS MP-01-006-051-001/837
(ITORA) 		1701006051NRG24150820230689351 17/08/2023 parsottam baghel 1701006051WL009853 parsottam baghel 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 parsottambaghel FINO PAYMENTS BANK LTD(608001)
358 KAILARAS MP-01-006-051-001/839
(ITORA) 		1701006051NRG24150820230689353 17/08/2023 sandeep shakya 1701006051WL009853 sandeep shakya 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 sandeepshakya CENTRAL BANK OF INDIA(607115)
359 KAILARAS MP-01-006-051-001/840
(ITORA) 		1701006051NRG24150820230689354 17/08/2023 deepak shakya 1701006051WL009853 deepak shakya 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 deepakshakya FINO PAYMENTS BANK LTD(608001)
360 KAILARAS MP-01-006-051-001/86
(ITORA) 		1701006051NRG24150820230689357 17/08/2023 VINOD 1701006051WL009853 VINOD 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 VINOD FINO PAYMENTS BANK LTD(608001)
361 KAILARAS MP-01-006-051-001/872
(ITORA) 		1701006051NRG24150820230689359 17/08/2023 shrimati urmila kushwah 1701006051WL009853 shrimati urmila kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 shrimatiurmilakushwah FINO PAYMENTS BANK LTD(608001)
362 KAILARAS MP-01-006-051-001/890
(ITORA) 		1701006051NRG24150820230689360 17/08/2023 raniya kushwah 1701006051WL009853 raniya kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 raniyakushwah FINO PAYMENTS BANK LTD(608001)
363 KAILARAS MP-01-006-051-001/892
(ITORA) 		1701006051NRG24150820230689361 17/08/2023 ranjeet 1701006051WL009853 ranjeet 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 ranjeet FINO PAYMENTS BANK LTD(608001)
364 KAILARAS MP-01-006-051-001/895
(ITORA) 		1701006051NRG24150820230689362 17/08/2023 ekbal khan 1701006051WL009853 ekbal khan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 ekbalkhan FINO PAYMENTS BANK LTD(608001)
365 KAILARAS MP-01-006-051-001/971
(ITORA) 		1701006051NRG24150820230689383 17/08/2023 Suresh Rajak 1701006051WL009853 Suresh Rajak 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 SureshRajak FINO PAYMENTS BANK LTD(608001)
366 KAILARAS MP-01-006-051-001/997
(ITORA) 		1701006051NRG24150820230689409 17/08/2023 sourav shakya 1701006051WL009853 sourav shakya 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444752 souravshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 129948 129948
367 KAILARAS MP-01-006-051-001/1153
(ITORA) 		1701006051NRG24150820230689170 17/08/2023 prem 1701006051WL009853 prem 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 prem FINO PAYMENTS BANK LTD(608001)
368 KAILARAS MP-01-006-051-001/1155
(ITORA) 		1701006051NRG24150820230689171 17/08/2023 munni 1701006051WL009853 munni 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 munni FINO PAYMENTS BANK LTD(608001)
369 KAILARAS MP-01-006-051-001/1157
(ITORA) 		1701006051NRG24150820230689172 17/08/2023 rameshwar kushwah 1701006051WL009853 rameshwar kushwah 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 rameshwarkushwah FINO PAYMENTS BANK LTD(608001)
370 KAILARAS MP-01-006-051-001/1159
(ITORA) 		1701006051NRG24150820230689173 17/08/2023 rashmi kushwah 1701006051WL009853 rashmi kushwah 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 rashmikushwah FINO PAYMENTS BANK LTD(608001)
371 KAILARAS MP-01-006-051-001/1161
(ITORA) 		1701006051NRG24150820230689174 17/08/2023 gabbar kushwah 1701006051WL009853 gabbar kushwah 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 gabbarkushwah FINO PAYMENTS BANK LTD(608001)
372 KAILARAS MP-01-006-051-001/1164
(ITORA) 		1701006051NRG24150820230689175 17/08/2023 sanehi 1701006051WL009853 sanehi 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 sanehi FINO PAYMENTS BANK LTD(608001)
373 KAILARAS MP-01-006-051-001/1167
(ITORA) 		1701006051NRG24150820230689177 17/08/2023 shubhash yadav 1701006051WL009853 shubhash yadav 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 shubhashyadav FINO PAYMENTS BANK LTD(608001)
374 KAILARAS MP-01-006-051-001/1169
(ITORA) 		1701006051NRG24150820230689178 17/08/2023 saddam khan 1701006051WL009853 saddam khan 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 saddamkhan FINO PAYMENTS BANK LTD(608001)
375 KAILARAS MP-01-006-051-001/1172
(ITORA) 		1701006051NRG24150820230689182 17/08/2023 bhagawati 1701006051WL009853 bhagawati 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 bhagawati FINO PAYMENTS BANK LTD(608001)
376 KAILARAS MP-01-006-051-001/1173
(ITORA) 		1701006051NRG24150820230689183 17/08/2023 ariph khan 1701006051WL009853 ariph khan 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 ariphkhan AIRTEL PAYMENTS BANK LIMITED(990288)
377 KAILARAS MP-01-006-051-001/1181
(ITORA) 		1701006051NRG24150820230689186 17/08/2023 rishikesh rajak 1701006051WL009853 rishikesh rajak 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 rishikeshrajak FINO PAYMENTS BANK LTD(608001)
378 KAILARAS MP-01-006-051-001/1183
(ITORA) 		1701006051NRG24150820230689187 17/08/2023 sultan khan 1701006051WL009853 sultan khan 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 sultankhan FINO PAYMENTS BANK LTD(608001)
379 KAILARAS MP-01-006-051-001/1184
(ITORA) 		1701006051NRG24150820230689188 17/08/2023 pinkesh yadav 1701006051WL009853 pinkesh yadav 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 pinkeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
380 KAILARAS MP-01-006-051-001/1187
(ITORA) 		1701006051NRG24150820230689190 17/08/2023 rajendra kushvah 1701006051WL009853 rajendra kushvah 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 rajendrakushvah FINO PAYMENTS BANK LTD(608001)
381 KAILARAS MP-01-006-051-001/1192
(ITORA) 		1701006051NRG24150820230689195 17/08/2023 brajesh rathore 1701006051WL009853 brajesh rathore 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 brajeshrathore CENTRAL BANK OF INDIA(607115)
382 KAILARAS MP-01-006-051-001/1196
(ITORA) 		1701006051NRG24150820230689199 17/08/2023 satendra yadav 1701006051WL009853 satendra yadav 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 satendrayadav FINO PAYMENTS BANK LTD(608001)
383 KAILARAS MP-01-006-051-001/1207
(ITORA) 		1701006051NRG24150820230689210 17/08/2023 shailendra singh yadav 1701006051WL009853 shailendra singh yadav 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 shailendrasinghyadav BANK OF INDIA(508505)
384 KAILARAS MP-01-006-051-001/141
(ITORA) 		1701006051NRG24150820230689264 17/08/2023 maharaj singh 1701006051WL009853 maharaj singh 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 maharajsingh FINO PAYMENTS BANK LTD(608001)
385 KAILARAS MP-01-006-051-001/142
(ITORA) 		1701006051NRG24150820230689265 17/08/2023 JASWANT 1701006051WL009853 JASWANT 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 JASWANT FINO PAYMENTS BANK LTD(608001)
386 KAILARAS MP-01-006-051-001/164-A
(ITORA) 		1701006051NRG24150820230689267 17/08/2023 gayaram 1701006051WL009853 gayaram 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 gayaram CENTRAL BANK OF INDIA(607115)
387 KAILARAS MP-01-006-051-001/320-A
(ITORA) 		1701006051NRG24150820230689290 17/08/2023 vasnti 1701006051WL009853 vasnti 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 vasnti FINO PAYMENTS BANK LTD(608001)
388 KAILARAS MP-01-006-051-001/779
(ITORA) 		1701006051NRG24150820230689345 17/08/2023 rangeela 1701006051WL009853 rangeela 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 rangeela AIRTEL PAYMENTS BANK LIMITED(990288)
389 KAILARAS MP-01-006-051-001/805
(ITORA) 		1701006051NRG24150820230689348 17/08/2023 patiram 1701006051WL009853 patiram 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 patiram UCO BANK(607066)
390 KAILARAS MP-01-006-051-001/942
(ITORA) 		1701006051NRG24150820230689367 17/08/2023 ghansyam giri 1701006051WL009853 ghansyam giri 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 ghansyamgiri FINO PAYMENTS BANK LTD(608001)
391 KAILARAS MP-01-006-051-001/953
(ITORA) 		1701006051NRG24150820230689369 17/08/2023 munni yadav 1701006051WL009853 munni yadav 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444752 munniyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
Total 518466 518466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_170823APB_FTO_222983 Central Bank Of India CBIN0280782 KELARES 22542
2 KAILARAS MP1701006_170823APB_FTO_222983 Central Bank Of India CBIN0282175 SUJARMA 6630
3 KAILARAS MP1701006_170823APB_FTO_222983 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
4 KAILARAS MP1701006_170823APB_FTO_222983 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
5 KAILARAS MP1701006_170823APB_FTO_222983 UCO Bank UCBA0001429 SABALGARH 2652
6 KAILARAS MP1701006_170823APB_FTO_222983 Union Bank of India UBIN0543527 MORENA 1326
7 KAILARAS MP1701006_170823APB_FTO_222983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 316914
8 KAILARAS MP1701006_170823APB_FTO_222983 Fino Payments Bank Ltd FINO0001446 MP RO 129948
9 KAILARAS MP1701006_170823APB_FTO_222983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 33150

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