Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_221223APB_FTO_404224
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-01-006-014-002/240-A
(JARENA MANGARH) 		1701006014NRG24221220231517264 22/12/2023 neetu 1701006014WL022801 neetu 00089 CBIN0280782 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
2 KAILARAS MP-01-006-014-002/337
(JARENA MANGARH) 		1701006014NRG24221220231517074 22/12/2023 jagadish 1701006014WL022799 jagadish 00089 CBIN0280782 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
3 KAILARAS MP-01-006-014-002/299-A
(JARENA MANGARH) 		1701006014NRG24221220231517047 22/12/2023 Rachana 1701006014WL022799 Rachana 00415 SBIN0007365 1326 1326 Processed 11/03/2024 644427976 Rachana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KAILARAS MP-01-006-014-002/126
(JARENA MANGARH) 		1701006014NRG24221220231517221 22/12/2023 BHAGIRATH 1701006014WL022801 BHAGIRATH 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644427976 BHAGIRATH STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-014-002/191-A
(JARENA MANGARH) 		1701006014NRG24221220231517222 22/12/2023 Ramani Kushwah 1701006014WL022801 Ramani Kushwah 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644427976 RamaniKushwah STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-014-002/261-A
(JARENA MANGARH) 		1701006014NRG24221220231517026 22/12/2023 deepa kushwah 1701006014WL022799 deepa kushwah 00415 SBIN0030439 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
7 KAILARAS MP-01-006-014-002/294-A
(JARENA MANGARH) 		1701006014NRG24221220231517043 22/12/2023 Sanjay Kushwah 1701006014WL022799 Sanjay Kushwah 00415 SBIN0030439 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
8 KAILARAS MP-01-006-014-002/317
(JARENA MANGARH) 		1701006014NRG24221220231517060 22/12/2023 KALUA 1701006014WL022799 KALUA 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644427976 KALUA STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-014-002/572
(JARENA MANGARH) 		1701006014NRG24221220231517110 22/12/2023 usha 1701006014WL022799 usha 00415 SBIN0030439 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
10 KAILARAS MP-01-006-014-002/876
(JARENA MANGARH) 		1701006014NRG24221220231517117 22/12/2023 Aosiyar 1701006014WL022799 Aosiyar 00415 SBIN0030439 1326 1326 Processed 11/03/2024 644427976 Aosiyar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 KAILARAS MP-01-006-014-001/699
(JARENA MANGARH) 		1701006014NRG24221220231517220 22/12/2023 balendra 1701006014WL022801 balendra 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644427976 balendra AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAILARAS MP-01-006-014-002/285-A
(JARENA MANGARH) 		1701006014NRG24221220231517038 22/12/2023 Manjoo Kushwah 1701006014WL022799 Manjoo Kushwah 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644427976 ManjooKushwah CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-014-002/333
(JARENA MANGARH) 		1701006014NRG24221220231517070 22/12/2023 Urmila 1701006014WL022799 Urmila 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
14 KAILARAS MP-01-006-014-002/567
(JARENA MANGARH) 		1701006014NRG24221220231517109 22/12/2023 Barsa 1701006014WL022799 Barsa 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
15 KAILARAS MP-01-006-014-002/616
(JARENA MANGARH) 		1701006014NRG24221220231517112 22/12/2023 Ramrati 1701006014WL022799 Ramrati 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644427976 Ramrati CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-014-002/641
(JARENA MANGARH) 		1701006014NRG24221220231517113 22/12/2023 Raghuveer 1701006014WL022799 Raghuveer 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
17 KAILARAS MP-01-006-014-002/709
(JARENA MANGARH) 		1701006014NRG24221220231517114 22/12/2023 renu 1701006014WL022799 renu 00462 UCBA0001429 1326 1326 Processed 11/03/2024 644427976 renu CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-014-002/710
(JARENA MANGARH) 		1701006014NRG24221220231517115 22/12/2023 harish 1701006014WL022799 harish 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
SubTotal 10608 10608
19 KAILARAS MP-01-006-014-001/1028
(JARENA MANGARH) 		1701006014NRG24221220231517189 22/12/2023 rashmi 1701006014WL022801 rashmi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
20 KAILARAS MP-01-006-014-001/12-A
(JARENA MANGARH) 		1701006014NRG24221220231517190 22/12/2023 Uttra 1701006014WL022801 Uttra 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 Uttra AIRTEL PAYMENTS BANK LIMITED(990288)
21 KAILARAS MP-01-006-014-001/120-A
(JARENA MANGARH) 		1701006014NRG24221220231517191 22/12/2023 Jayveer Gurjar 1701006014WL022801 Jayveer Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
22 KAILARAS MP-01-006-014-001/122-A
(JARENA MANGARH) 		1701006014NRG24221220231517192 22/12/2023 Pushpa Sharma 1701006014WL022801 Pushpa Sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
23 KAILARAS MP-01-006-014-001/123-A
(JARENA MANGARH) 		1701006014NRG24221220231517193 22/12/2023 Prema Kushwah 1701006014WL022801 Prema Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
24 KAILARAS MP-01-006-014-001/226-A
(JARENA MANGARH) 		1701006014NRG24221220231517194 22/12/2023 Dhurav Gurjar 1701006014WL022801 Dhurav Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
25 KAILARAS MP-01-006-014-001/273-A
(JARENA MANGARH) 		1701006014NRG24221220231517195 22/12/2023 Neeraj 1701006014WL022801 Neeraj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
26 KAILARAS MP-01-006-014-001/274-A
(JARENA MANGARH) 		1701006014NRG24221220231517196 22/12/2023 Durgesh Gurjar 1701006014WL022801 Durgesh Gurjar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 DurgeshGurjar UCO BANK(607066)
27 KAILARAS MP-01-006-014-001/275-A
(JARENA MANGARH) 		1701006014NRG24221220231517197 22/12/2023 Sonam Gurjar 1701006014WL022801 Sonam Gurjar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 SonamGurjar STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-014-001/276-A
(JARENA MANGARH) 		1701006014NRG24221220231517198 22/12/2023 Manisha Gurjar 1701006014WL022801 Manisha Gurjar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 ManishaGurjar CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-014-001/277-A
(JARENA MANGARH) 		1701006014NRG24221220231517199 22/12/2023 Ankita Gurjar 1701006014WL022801 Ankita Gurjar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 AnkitaGurjar STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-014-001/280-A
(JARENA MANGARH) 		1701006014NRG24221220231517200 22/12/2023 Kushma Gurjar 1701006014WL022801 Kushma Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
31 KAILARAS MP-01-006-014-001/281-A
(JARENA MANGARH) 		1701006014NRG24221220231517201 22/12/2023 Rahul Singh Gurjar 1701006014WL022801 Rahul Singh Gurjar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 RahulSinghGurjar STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-014-001/283-A
(JARENA MANGARH) 		1701006014NRG24221220231517202 22/12/2023 Amratlal Sharma 1701006014WL022801 Amratlal Sharma 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 AmratlalSharma STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-014-001/284-A
(JARENA MANGARH) 		1701006014NRG24221220231517203 22/12/2023 Munni Sharma 1701006014WL022801 Munni Sharma 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 MunniSharma STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-014-001/290-A
(JARENA MANGARH) 		1701006014NRG24221220231517204 22/12/2023 Rohit Sharma 1701006014WL022801 Rohit Sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
35 KAILARAS MP-01-006-014-001/291-A
(JARENA MANGARH) 		1701006014NRG24221220231517205 22/12/2023 Anari 1701006014WL022801 Anari 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 Anari CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-014-001/292-A
(JARENA MANGARH) 		1701006014NRG24221220231517206 22/12/2023 Satendra Singh 1701006014WL022801 Satendra Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
37 KAILARAS MP-01-006-014-001/297-A
(JARENA MANGARH) 		1701006014NRG24221220231517207 22/12/2023 Atendra 1701006014WL022801 Atendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 Atendra FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-014-001/302-A
(JARENA MANGARH) 		1701006014NRG24221220231517208 22/12/2023 Pradeep 1701006014WL022801 Pradeep 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
39 KAILARAS MP-01-006-014-001/311-A
(JARENA MANGARH) 		1701006014NRG24221220231517209 22/12/2023 Namarata Tiwari 1701006014WL022801 Namarata Tiwari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
40 KAILARAS MP-01-006-014-001/312-A
(JARENA MANGARH) 		1701006014NRG24221220231517210 22/12/2023 Subham Tiwari 1701006014WL022801 Subham Tiwari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
41 KAILARAS MP-01-006-014-001/313-A
(JARENA MANGARH) 		1701006014NRG24221220231517211 22/12/2023 Ashish Tiwari 1701006014WL022801 Ashish Tiwari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
42 KAILARAS MP-01-006-014-001/320-A
(JARENA MANGARH) 		1701006014NRG24221220231517212 22/12/2023 sanjay tiwari 1701006014WL022801 sanjay tiwari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
43 KAILARAS MP-01-006-014-001/322-A
(JARENA MANGARH) 		1701006014NRG24221220231517213 22/12/2023 raviraman tiwari 1701006014WL022801 raviraman tiwari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
44 KAILARAS MP-01-006-014-001/325-A
(JARENA MANGARH) 		1701006014NRG24221220231517214 22/12/2023 naitik tiwari 1701006014WL022801 naitik tiwari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
45 KAILARAS MP-01-006-014-001/334-A
(JARENA MANGARH) 		1701006014NRG24221220231517216 22/12/2023 arun tiwari 1701006014WL022801 arun tiwari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
46 KAILARAS MP-01-006-014-001/340-A
(JARENA MANGARH) 		1701006014NRG24221220231517217 22/12/2023 deepak kumar tiwari 1701006014WL022801 deepak kumar tiwari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
47 KAILARAS MP-01-006-014-001/342-A
(JARENA MANGARH) 		1701006014NRG24221220231517218 22/12/2023 seema tiwari 1701006014WL022801 seema tiwari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
48 KAILARAS MP-01-006-014-001/349-A
(JARENA MANGARH) 		1701006014NRG24221220231517219 22/12/2023 khushi prajapati 1701006014WL022801 khushi prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
49 KAILARAS MP-01-006-014-002/192-A
(JARENA MANGARH) 		1701006014NRG24221220231517223 22/12/2023 Sourav Rajak 1701006014WL022801 Sourav Rajak 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
50 KAILARAS MP-01-006-014-002/193-A
(JARENA MANGARH) 		1701006014NRG24221220231517224 22/12/2023 Navisher Arya 1701006014WL022801 Navisher Arya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
51 KAILARAS MP-01-006-014-002/195-A
(JARENA MANGARH) 		1701006014NRG24221220231517225 22/12/2023 Saurav Arya 1701006014WL022801 Saurav Arya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
52 KAILARAS MP-01-006-014-002/196-A
(JARENA MANGARH) 		1701006014NRG24221220231517226 22/12/2023 Jatin Arya 1701006014WL022801 Jatin Arya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
53 KAILARAS MP-01-006-014-002/197-A
(JARENA MANGARH) 		1701006014NRG24221220231517227 22/12/2023 Bholu Arya 1701006014WL022801 Bholu Arya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
54 KAILARAS MP-01-006-014-002/198-A
(JARENA MANGARH) 		1701006014NRG24221220231517228 22/12/2023 Bholu Arya 1701006014WL022801 Bholu Arya 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 BholuArya FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-014-002/199-A
(JARENA MANGARH) 		1701006014NRG24221220231517229 22/12/2023 Deepak Arya 1701006014WL022801 Deepak Arya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
56 KAILARAS MP-01-006-014-002/200-A
(JARENA MANGARH) 		1701006014NRG24221220231517230 22/12/2023 Komal Arya 1701006014WL022801 Komal Arya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
57 KAILARAS MP-01-006-014-002/201-A
(JARENA MANGARH) 		1701006014NRG24221220231517231 22/12/2023 Mausam Khateek 1701006014WL022801 Mausam Khateek 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
58 KAILARAS MP-01-006-014-002/203-A
(JARENA MANGARH) 		1701006014NRG24221220231517232 22/12/2023 Rajkumari 1701006014WL022801 Rajkumari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
59 KAILARAS MP-01-006-014-002/204-A
(JARENA MANGARH) 		1701006014NRG24221220231517233 22/12/2023 Sanei 1701006014WL022801 Sanei 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
60 KAILARAS MP-01-006-014-002/205-A
(JARENA MANGARH) 		1701006014NRG24221220231517234 22/12/2023 Shakuntala 1701006014WL022801 Shakuntala 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
61 KAILARAS MP-01-006-014-002/206-A
(JARENA MANGARH) 		1701006014NRG24221220231517235 22/12/2023 Jahar Singh Kushwah 1701006014WL022801 Jahar Singh Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
62 KAILARAS MP-01-006-014-002/207-A
(JARENA MANGARH) 		1701006014NRG24221220231517236 22/12/2023 Mamta 1701006014WL022801 Mamta 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
63 KAILARAS MP-01-006-014-002/208-A
(JARENA MANGARH) 		1701006014NRG24221220231517237 22/12/2023 Radha Kushwah 1701006014WL022801 Radha Kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 RadhaKushwah CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-014-002/209-A
(JARENA MANGARH) 		1701006014NRG24221220231517238 22/12/2023 Mukesh Kushwah 1701006014WL022801 Mukesh Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
65 KAILARAS MP-01-006-014-002/210-A
(JARENA MANGARH) 		1701006014NRG24221220231517239 22/12/2023 Sugriv Kushwah 1701006014WL022801 Sugriv Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
66 KAILARAS MP-01-006-014-002/211-A
(JARENA MANGARH) 		1701006014NRG24221220231517240 22/12/2023 Manju 1701006014WL022801 Manju 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
67 KAILARAS MP-01-006-014-002/212-A
(JARENA MANGARH) 		1701006014NRG24221220231517241 22/12/2023 Veerendra Kushwah 1701006014WL022801 Veerendra Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
68 KAILARAS MP-01-006-014-002/213-A
(JARENA MANGARH) 		1701006014NRG24221220231517242 22/12/2023 Rajvir Kushwah 1701006014WL022801 Rajvir Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
69 KAILARAS MP-01-006-014-002/214-A
(JARENA MANGARH) 		1701006014NRG24221220231517243 22/12/2023 Sandeep Khatik 1701006014WL022801 Sandeep Khatik 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
70 KAILARAS MP-01-006-014-002/215-A
(JARENA MANGARH) 		1701006014NRG24221220231517244 22/12/2023 Ramkali 1701006014WL022801 Ramkali 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
71 KAILARAS MP-01-006-014-002/216-A
(JARENA MANGARH) 		1701006014NRG24221220231517245 22/12/2023 Ronak Khatik 1701006014WL022801 Ronak Khatik 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 RonakKhatik FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-014-002/217-A
(JARENA MANGARH) 		1701006014NRG24221220231517246 22/12/2023 Rubi 1701006014WL022801 Rubi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
73 KAILARAS MP-01-006-014-002/218-A
(JARENA MANGARH) 		1701006014NRG24221220231517247 22/12/2023 Vijay Kushwah 1701006014WL022801 Vijay Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
74 KAILARAS MP-01-006-014-002/219-A
(JARENA MANGARH) 		1701006014NRG24221220231517248 22/12/2023 Rachna Kushwah 1701006014WL022801 Rachna Kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 RachnaKushwah FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-014-002/222-A
(JARENA MANGARH) 		1701006014NRG24221220231517250 22/12/2023 Muskan Jatav 1701006014WL022801 Muskan Jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
76 KAILARAS MP-01-006-014-002/223-A
(JARENA MANGARH) 		1701006014NRG24221220231517251 22/12/2023 Sonam 1701006014WL022801 Sonam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
77 KAILARAS MP-01-006-014-002/224-A
(JARENA MANGARH) 		1701006014NRG24221220231517252 22/12/2023 Suman Kushwah 1701006014WL022801 Suman Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
78 KAILARAS MP-01-006-014-002/225-A
(JARENA MANGARH) 		1701006014NRG24221220231517253 22/12/2023 Ankita Jatav 1701006014WL022801 Ankita Jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
79 KAILARAS MP-01-006-014-002/227-A
(JARENA MANGARH) 		1701006014NRG24221220231517254 22/12/2023 Sandeep 1701006014WL022801 Sandeep 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
80 KAILARAS MP-01-006-014-002/228-A
(JARENA MANGARH) 		1701006014NRG24221220231517255 22/12/2023 Shivani Kushwah 1701006014WL022801 Shivani Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
81 KAILARAS MP-01-006-014-002/229-A
(JARENA MANGARH) 		1701006014NRG24221220231517256 22/12/2023 Sandeep Kushwah 1701006014WL022801 Sandeep Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
82 KAILARAS MP-01-006-014-002/230-A
(JARENA MANGARH) 		1701006014NRG24221220231517257 22/12/2023 Kaluti 1701006014WL022801 Kaluti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
83 KAILARAS MP-01-006-014-002/231-A
(JARENA MANGARH) 		1701006014NRG24221220231517258 22/12/2023 Ramswaroop Kushwah 1701006014WL022801 Ramswaroop Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
84 KAILARAS MP-01-006-014-002/232-A
(JARENA MANGARH) 		1701006014NRG24221220231517259 22/12/2023 Bhavana Arya 1701006014WL022801 Bhavana Arya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
85 KAILARAS MP-01-006-014-002/233-A
(JARENA MANGARH) 		1701006014NRG24221220231517260 22/12/2023 Rekha 1701006014WL022801 Rekha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
86 KAILARAS MP-01-006-014-002/234-A
(JARENA MANGARH) 		1701006014NRG24221220231517261 22/12/2023 Mamta 1701006014WL022801 Mamta 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
87 KAILARAS MP-01-006-014-002/235-A
(JARENA MANGARH) 		1701006014NRG24221220231517262 22/12/2023 Dulare Kushwah 1701006014WL022801 Dulare Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
88 KAILARAS MP-01-006-014-002/236-A
(JARENA MANGARH) 		1701006014NRG24221220231517263 22/12/2023 Gyaram Kushwah 1701006014WL022801 Gyaram Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
89 KAILARAS MP-01-006-014-002/242-A
(JARENA MANGARH) 		1701006014NRG24221220231517265 22/12/2023 rangeela 1701006014WL022801 rangeela 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
90 KAILARAS MP-01-006-014-002/243-A
(JARENA MANGARH) 		1701006014NRG24221220231517266 22/12/2023 varsha 1701006014WL022801 varsha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
91 KAILARAS MP-01-006-014-002/244-A
(JARENA MANGARH) 		1701006014NRG24221220231517267 22/12/2023 sandeep prajapati 1701006014WL022801 sandeep prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
92 KAILARAS MP-01-006-014-002/245-A
(JARENA MANGARH) 		1701006014NRG24221220231517268 22/12/2023 ajeet 1701006014WL022801 ajeet 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
93 KAILARAS MP-01-006-014-002/246-A
(JARENA MANGARH) 		1701006014NRG24221220231517269 22/12/2023 lalo 1701006014WL022801 lalo 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
94 KAILARAS MP-01-006-014-002/247-A
(JARENA MANGARH) 		1701006014NRG24221220231517270 22/12/2023 saroj 1701006014WL022801 saroj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
95 KAILARAS MP-01-006-014-002/248-A
(JARENA MANGARH) 		1701006014NRG24221220231517271 22/12/2023 shashee 1701006014WL022801 shashee 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 shashee FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-014-002/249-A
(JARENA MANGARH) 		1701006014NRG24221220231517272 22/12/2023 arti kushwah 1701006014WL022801 arti kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 artikushwah FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-014-002/250-A
(JARENA MANGARH) 		1701006014NRG24221220231517273 22/12/2023 indra 1701006014WL022801 indra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
98 KAILARAS MP-01-006-014-002/251-A
(JARENA MANGARH) 		1701006014NRG24221220231517274 22/12/2023 Poonam Bai 1701006014WL022801 Poonam Bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
99 KAILARAS MP-01-006-014-002/253-A
(JARENA MANGARH) 		1701006014NRG24221220231517275 22/12/2023 guddi 1701006014WL022801 guddi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
100 KAILARAS MP-01-006-014-002/254-A
(JARENA MANGARH) 		1701006014NRG24221220231517276 22/12/2023 munesh 1701006014WL022801 munesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
101 KAILARAS MP-01-006-014-002/255-A
(JARENA MANGARH) 		1701006014NRG24221220231517277 22/12/2023 asha kushwah 1701006014WL022801 asha kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
102 KAILARAS MP-01-006-014-002/256-A
(JARENA MANGARH) 		1701006014NRG24221220231517278 22/12/2023 seema kushwah 1701006014WL022801 seema kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
103 KAILARAS MP-01-006-014-002/258-A
(JARENA MANGARH) 		1701006014NRG24221220231517279 22/12/2023 balaaveer 1701006014WL022801 balaaveer 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
104 KAILARAS MP-01-006-014-002/259-A
(JARENA MANGARH) 		1701006014NRG24221220231517280 22/12/2023 kalawati 1701006014WL022801 kalawati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
105 KAILARAS MP-01-006-014-002/260-A
(JARENA MANGARH) 		1701006014NRG24221220231517281 22/12/2023 gabbar 1701006014WL022801 gabbar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
106 KAILARAS MP-01-006-014-002/262-A
(JARENA MANGARH) 		1701006014NRG24221220231517027 22/12/2023 Palak Arya 1701006014WL022799 Palak Arya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
107 KAILARAS MP-01-006-014-002/263-A
(JARENA MANGARH) 		1701006014NRG24221220231517028 22/12/2023 Kuldeep Kushwah 1701006014WL022799 Kuldeep Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
108 KAILARAS MP-01-006-014-002/264-A
(JARENA MANGARH) 		1701006014NRG24221220231517029 22/12/2023 Aashoo 1701006014WL022799 Aashoo 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 Aashoo AIRTEL PAYMENTS BANK LIMITED(990288)
109 KAILARAS MP-01-006-014-002/265-A
(JARENA MANGARH) 		1701006014NRG24221220231517030 22/12/2023 Golu Kushwah 1701006014WL022799 Golu Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
110 KAILARAS MP-01-006-014-002/266-A
(JARENA MANGARH) 		1701006014NRG24221220231517031 22/12/2023 Raveena Kushwah 1701006014WL022799 Raveena Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
111 KAILARAS MP-01-006-014-002/267-A
(JARENA MANGARH) 		1701006014NRG24221220231517032 22/12/2023 Gouri Kushwah 1701006014WL022799 Gouri Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
112 KAILARAS MP-01-006-014-002/268-A
(JARENA MANGARH) 		1701006014NRG24221220231517033 22/12/2023 Pinki Kushwah 1701006014WL022799 Pinki Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
113 KAILARAS MP-01-006-014-002/269-A
(JARENA MANGARH) 		1701006014NRG24221220231517034 22/12/2023 Sachin Kushwah 1701006014WL022799 Sachin Kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 SachinKushwah FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-014-002/270-A
(JARENA MANGARH) 		1701006014NRG24221220231517035 22/12/2023 Gabbar Singh Kushwah 1701006014WL022799 Gabbar Singh Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
115 KAILARAS MP-01-006-014-002/271-A
(JARENA MANGARH) 		1701006014NRG24221220231517036 22/12/2023 Chotu Kushwah 1701006014WL022799 Chotu Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
116 KAILARAS MP-01-006-014-002/272-A
(JARENA MANGARH) 		1701006014NRG24221220231517037 22/12/2023 Inamika 1701006014WL022799 Inamika 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 Inamika CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-014-002/286-A
(JARENA MANGARH) 		1701006014NRG24221220231517039 22/12/2023 Anita Kushwah 1701006014WL022799 Anita Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
118 KAILARAS MP-01-006-014-002/287-A
(JARENA MANGARH) 		1701006014NRG24221220231517040 22/12/2023 Varsha 1701006014WL022799 Varsha 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 Varsha STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-014-002/288-A
(JARENA MANGARH) 		1701006014NRG24221220231517041 22/12/2023 Sachin Kushwah 1701006014WL022799 Sachin Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
120 KAILARAS MP-01-006-014-002/289-A
(JARENA MANGARH) 		1701006014NRG24221220231517042 22/12/2023 Neekesh Kushwah 1701006014WL022799 Neekesh Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
121 KAILARAS MP-01-006-014-002/295-A
(JARENA MANGARH) 		1701006014NRG24221220231517044 22/12/2023 Anuraj Khatik 1701006014WL022799 Anuraj Khatik 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 AnurajKhatik CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-014-002/296-A
(JARENA MANGARH) 		1701006014NRG24221220231517045 22/12/2023 Preeti Kushwah 1701006014WL022799 Preeti Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
123 KAILARAS MP-01-006-014-002/298-A
(JARENA MANGARH) 		1701006014NRG24221220231517046 22/12/2023 Vikash 1701006014WL022799 Vikash 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
124 KAILARAS MP-01-006-014-002/300-A
(JARENA MANGARH) 		1701006014NRG24221220231517048 22/12/2023 Kiran Kushwah 1701006014WL022799 Kiran Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
125 KAILARAS MP-01-006-014-002/301-A
(JARENA MANGARH) 		1701006014NRG24221220231517049 22/12/2023 Ramsakhi Prajapati 1701006014WL022799 Ramsakhi Prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
126 KAILARAS MP-01-006-014-002/304-A
(JARENA MANGARH) 		1701006014NRG24221220231517050 22/12/2023 Rasheema Kushwah 1701006014WL022799 Rasheema Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
127 KAILARAS MP-01-006-014-002/305-A
(JARENA MANGARH) 		1701006014NRG24221220231517051 22/12/2023 Krishna Kushwah 1701006014WL022799 Krishna Kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 KrishnaKushwah FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-014-002/306-A
(JARENA MANGARH) 		1701006014NRG24221220231517052 22/12/2023 Rinku 1701006014WL022799 Rinku 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
129 KAILARAS MP-01-006-014-002/307-A
(JARENA MANGARH) 		1701006014NRG24221220231517053 22/12/2023 Bhajan Singh Kushwah 1701006014WL022799 Bhajan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 BhajanSinghKushwah CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-014-002/308-A
(JARENA MANGARH) 		1701006014NRG24221220231517054 22/12/2023 Vivek 1701006014WL022799 Vivek 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 Vivek STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-014-002/309-A
(JARENA MANGARH) 		1701006014NRG24221220231517055 22/12/2023 Radheshyam Kushwah 1701006014WL022799 Radheshyam Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
132 KAILARAS MP-01-006-014-002/310-A
(JARENA MANGARH) 		1701006014NRG24221220231517056 22/12/2023 Shani Arya 1701006014WL022799 Shani Arya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
133 KAILARAS MP-01-006-014-002/314-A
(JARENA MANGARH) 		1701006014NRG24221220231517057 22/12/2023 Nisha 1701006014WL022799 Nisha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
134 KAILARAS MP-01-006-014-002/315-A
(JARENA MANGARH) 		1701006014NRG24221220231517058 22/12/2023 Rasami 1701006014WL022799 Rasami 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
135 KAILARAS MP-01-006-014-002/316-A
(JARENA MANGARH) 		1701006014NRG24221220231517059 22/12/2023 Lavakush Kushwah 1701006014WL022799 Lavakush Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
136 KAILARAS MP-01-006-014-002/317-A
(JARENA MANGARH) 		1701006014NRG24221220231517061 22/12/2023 Satish jatav 1701006014WL022799 Satish jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
137 KAILARAS MP-01-006-014-002/321-A
(JARENA MANGARH) 		1701006014NRG24221220231517062 22/12/2023 bobee prajapti 1701006014WL022799 bobee prajapti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
138 KAILARAS MP-01-006-014-002/323-A
(JARENA MANGARH) 		1701006014NRG24221220231517063 22/12/2023 vinod jatav 1701006014WL022799 vinod jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
139 KAILARAS MP-01-006-014-002/332-A
(JARENA MANGARH) 		1701006014NRG24221220231517069 22/12/2023 naina 1701006014WL022799 naina 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 naina FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-014-002/333-A
(JARENA MANGARH) 		1701006014NRG24221220231517071 22/12/2023 girija kushwah 1701006014WL022799 girija kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 girijakushwah FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-014-002/335-A
(JARENA MANGARH) 		1701006014NRG24221220231517072 22/12/2023 ramdas jatav 1701006014WL022799 ramdas jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
142 KAILARAS MP-01-006-014-002/336-A
(JARENA MANGARH) 		1701006014NRG24221220231517073 22/12/2023 kajal prajapati 1701006014WL022799 kajal prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
143 KAILARAS MP-01-006-014-002/337-A
(JARENA MANGARH) 		1701006014NRG24221220231517075 22/12/2023 anshika 1701006014WL022799 anshika 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
144 KAILARAS MP-01-006-014-002/338-A
(JARENA MANGARH) 		1701006014NRG24221220231517076 22/12/2023 rinku 1701006014WL022799 rinku 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
145 KAILARAS MP-01-006-014-002/339-A
(JARENA MANGARH) 		1701006014NRG24221220231517077 22/12/2023 lali 1701006014WL022799 lali 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
146 KAILARAS MP-01-006-014-002/341-A
(JARENA MANGARH) 		1701006014NRG24221220231517078 22/12/2023 ashish 1701006014WL022799 ashish 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
147 KAILARAS MP-01-006-014-002/343-A
(JARENA MANGARH) 		1701006014NRG24221220231517079 22/12/2023 purvi 1701006014WL022799 purvi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
148 KAILARAS MP-01-006-014-002/344-A
(JARENA MANGARH) 		1701006014NRG24221220231517080 22/12/2023 sona 1701006014WL022799 sona 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 sona FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-014-002/345-A
(JARENA MANGARH) 		1701006014NRG24221220231517081 22/12/2023 vineeta prajapati 1701006014WL022799 vineeta prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
150 KAILARAS MP-01-006-014-002/346-A
(JARENA MANGARH) 		1701006014NRG24221220231517082 22/12/2023 shailu kushwah 1701006014WL022799 shailu kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
151 KAILARAS MP-01-006-014-002/347-A
(JARENA MANGARH) 		1701006014NRG24221220231517083 22/12/2023 shila kushwah 1701006014WL022799 shila kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 shilakushwah STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-014-002/348-A
(JARENA MANGARH) 		1701006014NRG24221220231517084 22/12/2023 roshani 1701006014WL022799 roshani 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
153 KAILARAS MP-01-006-014-002/350-A
(JARENA MANGARH) 		1701006014NRG24221220231517085 22/12/2023 ashish prajapti 1701006014WL022799 ashish prajapti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
154 KAILARAS MP-01-006-014-002/351-A
(JARENA MANGARH) 		1701006014NRG24221220231517086 22/12/2023 arun 1701006014WL022799 arun 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
155 KAILARAS MP-01-006-014-002/352-A
(JARENA MANGARH) 		1701006014NRG24221220231517087 22/12/2023 akash 1701006014WL022799 akash 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
156 KAILARAS MP-01-006-014-002/353-A
(JARENA MANGARH) 		1701006014NRG24221220231517088 22/12/2023 sourav saral 1701006014WL022799 sourav saral 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 souravsaral FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-014-002/354-A
(JARENA MANGARH) 		1701006014NRG24221220231517089 22/12/2023 satendra jatav 1701006014WL022799 satendra jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
158 KAILARAS MP-01-006-014-002/355-A
(JARENA MANGARH) 		1701006014NRG24221220231517090 22/12/2023 sourav jatav 1701006014WL022799 sourav jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
159 KAILARAS MP-01-006-014-002/356-A
(JARENA MANGARH) 		1701006014NRG24221220231517091 22/12/2023 devendra 1701006014WL022799 devendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 devendra FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-014-002/357-A
(JARENA MANGARH) 		1701006014NRG24221220231517092 22/12/2023 ranjeet jatav 1701006014WL022799 ranjeet jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 ranjeetjatav FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-014-002/358-A
(JARENA MANGARH) 		1701006014NRG24221220231517093 22/12/2023 muskan 1701006014WL022799 muskan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
162 KAILARAS MP-01-006-014-002/359-A
(JARENA MANGARH) 		1701006014NRG24221220231517094 22/12/2023 Balveer jatav 1701006014WL022799 Balveer jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 Balveerjatav FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-014-002/360-A
(JARENA MANGARH) 		1701006014NRG24221220231517095 22/12/2023 Manish jatav 1701006014WL022799 Manish jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
164 KAILARAS MP-01-006-014-002/361-A
(JARENA MANGARH) 		1701006014NRG24221220231517096 22/12/2023 Sumit arya 1701006014WL022799 Sumit arya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
165 KAILARAS MP-01-006-014-002/362-A
(JARENA MANGARH) 		1701006014NRG24221220231517097 22/12/2023 Bhola 1701006014WL022799 Bhola 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
166 KAILARAS MP-01-006-014-002/363-A
(JARENA MANGARH) 		1701006014NRG24221220231517098 22/12/2023 Renu 1701006014WL022799 Renu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
167 KAILARAS MP-01-006-014-002/364-A
(JARENA MANGARH) 		1701006014NRG24221220231517099 22/12/2023 Durgesh kushawah 1701006014WL022799 Durgesh kushawah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
168 KAILARAS MP-01-006-014-002/365-A
(JARENA MANGARH) 		1701006014NRG24221220231517100 22/12/2023 bhagavan singh jatav 1701006014WL022799 bhagavan singh jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
169 KAILARAS MP-01-006-014-002/367-A
(JARENA MANGARH) 		1701006014NRG24221220231517101 22/12/2023 ajay singh kushwah 1701006014WL022799 ajay singh kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 ajaysinghkushwah STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-014-002/368-A
(JARENA MANGARH) 		1701006014NRG24221220231517102 22/12/2023 lavkush jatav 1701006014WL022799 lavkush jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
171 KAILARAS MP-01-006-014-002/369-A
(JARENA MANGARH) 		1701006014NRG24221220231517103 22/12/2023 pradeep kushwah 1701006014WL022799 pradeep kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
172 KAILARAS MP-01-006-014-002/370-A
(JARENA MANGARH) 		1701006014NRG24221220231517104 22/12/2023 uttam singh kushwah 1701006014WL022799 uttam singh kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
173 KAILARAS MP-01-006-014-002/4-A
(JARENA MANGARH) 		1701006014NRG24221220231517105 22/12/2023 Sumalata prajapati 1701006014WL022799 Sumalata prajapati 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 Sumalataprajapati CENTRAL BANK OF INDIA(607115)
174 KAILARAS MP-01-006-014-002/873
(JARENA MANGARH) 		1701006014NRG24221220231517116 22/12/2023 Mamta kushwah 1701006014WL022799 Mamta kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644427976 Mamtakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 206856 206856
175 KAILARAS MP-01-006-014-001/329-A
(JARENA MANGARH) 		1701006014NRG24221220231517215 22/12/2023 preeti tiwari 1701006014WL022801 preeti tiwari 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
176 KAILARAS MP-01-006-014-002/324-A
(JARENA MANGARH) 		1701006014NRG24221220231517064 22/12/2023 ankit kushwah 1701006014WL022799 ankit kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
177 KAILARAS MP-01-006-014-002/326-A
(JARENA MANGARH) 		1701006014NRG24221220231517065 22/12/2023 suraj kushwah 1701006014WL022799 suraj kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 644427976 surajkushwah CENTRAL BANK OF INDIA(607115)
178 KAILARAS MP-01-006-014-002/327-A
(JARENA MANGARH) 		1701006014NRG24221220231517066 22/12/2023 lali 1701006014WL022799 lali 00688 FINO0001446 1326 1326 Processed 11/03/2024 644427976 lali BANK OF BARODA(606985)
179 KAILARAS MP-01-006-014-002/328-A
(JARENA MANGARH) 		1701006014NRG24221220231517067 22/12/2023 krishnkant 1701006014WL022799 krishnkant 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
180 KAILARAS MP-01-006-014-002/43
(JARENA MANGARH) 		1701006014NRG24221220231517106 22/12/2023 Kamla 1701006014WL022799 Kamla 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
181 KAILARAS MP-01-006-014-002/477
(JARENA MANGARH) 		1701006014NRG24221220231517107 22/12/2023 Janakashri 1701006014WL022799 Janakashri 00688 FINO0001446 1326 1326 Processed 11/03/2024 644427976 Janakashri AIRTEL PAYMENTS BANK LIMITED(990288)
182 KAILARAS MP-01-006-014-002/532
(JARENA MANGARH) 		1701006014NRG24221220231517108 22/12/2023 Sarita 1701006014WL022799 Sarita 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
183 KAILARAS MP-01-006-014-002/61
(JARENA MANGARH) 		1701006014NRG24221220231517111 22/12/2023 Ramrati 1701006014WL022799 Ramrati 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
184 KAILARAS MP-01-006-014-002/903
(JARENA MANGARH) 		1701006014NRG24221220231517118 22/12/2023 Sandip 1701006014WL022799 Sandip 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
SubTotal 13260 13260
185 KAILARAS MP-01-006-014-002/220-A
(JARENA MANGARH) 		1701006014NRG24221220231517249 22/12/2023 Ranbeer Kushwah 1701006014WL022801 Ranbeer Kushwah 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644427976 RanbeerKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
186 KAILARAS MP-01-006-014-002/331-A
(JARENA MANGARH) 		1701006014NRG24221220231517068 22/12/2023 sampatiya kushwah 1701006014WL022799 sampatiya kushwah 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 644427976 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
Total 246636 246636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_221223APB_FTO_404224 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_221223APB_FTO_404224 State Bank of India SBIN0007365 SARAI CHHOLA VB 1326
3 KAILARAS MP1701006_221223APB_FTO_404224 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9282
4 KAILARAS MP1701006_221223APB_FTO_404224 UCO Bank UCBA0001429 SABALGARH 10608
5 KAILARAS MP1701006_221223APB_FTO_404224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 206856
6 KAILARAS MP1701006_221223APB_FTO_404224 Fino Payments Bank Ltd FINO0001446 MP RO 13260
7 KAILARAS MP1701006_221223APB_FTO_404224 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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