Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_150923APB_FTO_265915
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-01-006-014-002/122
(JARENA MANGARH) 		1701006014NRG24140920230911744 15/09/2023 SHUSHILA 1701006014WL013184 SHUSHILA 00089 CBIN0280782 1326 1326 Processed 25/09/2023 395187581 SHUSHILA FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-014-002/206
(JARENA MANGARH) 		1701006014NRG24140920230911768 15/09/2023 ROSHAN 1701006014WL013184 ROSHAN 00089 CBIN0280782 1326 1326 Processed 25/09/2023 395187581 ROSHAN CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-014-002/240-A
(JARENA MANGARH) 		1701006014NRG24140920230911800 15/09/2023 neetu 1701006014WL013184 neetu 00089 CBIN0280782 1326 1326 Processed 25/09/2023 395187581 neetu FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-014-002/258
(JARENA MANGARH) 		1701006014NRG24140920230911819 15/09/2023 BHOORI 1701006014WL013185 BHOORI 00089 CBIN0280782 1326 1326 Processed 25/09/2023 395187581 BHOORI FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-014-002/290
(JARENA MANGARH) 		1701006014NRG24140920230911825 15/09/2023 MAHENDRA 1701006014WL013185 MAHENDRA 00089 CBIN0280782 1326 1326 Processed 25/09/2023 395187581 MAHENDRA FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-014-002/297
(JARENA MANGARH) 		1701006014NRG24140920230911826 15/09/2023 HAKIM 1701006014WL013185 HAKIM 00089 CBIN0280782 1326 1326 Processed 25/09/2023 395187581 HAKIM FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-014-002/324
(JARENA MANGARH) 		1701006014NRG24140920230911829 15/09/2023 MOHARSINGH 1701006014WL013185 MOHARSINGH 00089 CBIN0280782 1326 1326 Processed 25/09/2023 395187581 MOHARSINGH CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-014-002/337
(JARENA MANGARH) 		1701006014NRG24140920230911832 15/09/2023 jagadish 1701006014WL013185 jagadish 00089 CBIN0280782 1326 1326 Processed 25/09/2023 395187581 jagadish FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-014-002/341
(JARENA MANGARH) 		1701006014NRG24140920230911834 15/09/2023 RAMSAVROOP 1701006014WL013185 RAMSAVROOP 00089 CBIN0280782 1326 1326 Processed 25/09/2023 395187581 RAMSAVROOP FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-014-002/515
(JARENA MANGARH) 		1701006014NRG24140920230911851 15/09/2023 mamata 1701006014WL013185 mamata 00089 CBIN0280782 1326 1326 Processed 25/09/2023 395187581 mamata FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-014-002/541
(JARENA MANGARH) 		1701006014NRG24140920230911859 15/09/2023 urmila 1701006014WL013185 urmila 00089 CBIN0280782 1326 1326 Processed 25/09/2023 395187581 urmila FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-014-002/542
(JARENA MANGARH) 		1701006014NRG24140920230911860 15/09/2023 rama 1701006014WL013185 rama 00089 CBIN0280782 1326 1326 Processed 25/09/2023 395187581 rama FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-014-002/565
(JARENA MANGARH) 		1701006014NRG24140920230911868 15/09/2023 gulsan 1701006014WL013185 gulsan 00089 CBIN0280782 1326 1326 Processed 25/09/2023 395187581 gulsan FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-014-002/586
(JARENA MANGARH) 		1701006014NRG24140920230911877 15/09/2023 asha 1701006014WL013185 asha 00089 CBIN0280782 1326 1326 Processed 25/09/2023 395187581 asha CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-014-002/594
(JARENA MANGARH) 		1701006014NRG24140920230911879 15/09/2023 shreechand 1701006014WL013185 shreechand 00089 CBIN0280782 1326 1326 Processed 25/09/2023 395187581 shreechand FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-014-002/62
(JARENA MANGARH) 		1701006014NRG24140920230911884 15/09/2023 DURGA SINGH 1701006014WL013185 DURGA SINGH 00089 CBIN0280782 1326 1326 Processed 25/09/2023 395187581 DURGASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
17 KAILARAS MP-01-006-014-002/129-A
(JARENA MANGARH) 		1701006014NRG24140920230911750 15/09/2023 Sumit 1701006014WL013184 Sumit 00089 CBIN0282175 1326 1326 Processed 25/09/2023 395187581 Sumit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 KAILARAS MP-01-006-014-002/50-A
(JARENA MANGARH) 		1701006014NRG24140920230911849 15/09/2023 Jyoti Kushwah 1701006014WL013185 Jyoti Kushwah 00415 SBIN0010845 1326 1326 Processed 25/09/2023 395187581 JyotiKushwah FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-014-002/576
(JARENA MANGARH) 		1701006014NRG24140920230911873 15/09/2023 rekha 1701006014WL013185 rekha 00415 SBIN0010845 1326 1326 Processed 25/09/2023 395187581 rekha FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-014-002/579
(JARENA MANGARH) 		1701006014NRG24140920230911874 15/09/2023 bharati 1701006014WL013185 bharati 00415 SBIN0010845 1326 1326 Processed 25/09/2023 395187581 bharati FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-014-002/758
(JARENA MANGARH) 		1701006014NRG24140920230911916 15/09/2023 maneesh 1701006014WL013185 maneesh 00415 SBIN0010845 1326 1326 Processed 25/09/2023 395187581 maneesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
22 KAILARAS MP-01-006-014-002/190-A
(JARENA MANGARH) 		1701006014NRG24140920230911751 15/09/2023 Rajabeti 1701006014WL013184 Rajabeti 00415 SBIN0030439 1326 1326 Processed 25/09/2023 395187581 Rajabeti STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-014-002/191-A
(JARENA MANGARH) 		1701006014NRG24140920230911752 15/09/2023 Ramani Kushwah 1701006014WL013184 Ramani Kushwah 00415 SBIN0030439 1326 1326 Processed 25/09/2023 395187581 RamaniKushwah STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-014-002/261-A
(JARENA MANGARH) 		1701006014NRG24140920230911824 15/09/2023 deepa kushwah 1701006014WL013185 deepa kushwah 00415 SBIN0030439 1326 1326 Processed 25/09/2023 395187581 deepakushwah FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-014-002/488
(JARENA MANGARH) 		1701006014NRG24140920230911847 15/09/2023 NAROTTAM 1701006014WL013185 NAROTTAM 00415 SBIN0030439 1326 1326 Processed 25/09/2023 395187581 NAROTTAM FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-014-002/531
(JARENA MANGARH) 		1701006014NRG24140920230911855 15/09/2023 banti 1701006014WL013185 banti 00415 SBIN0030439 1326 1326 Processed 25/09/2023 395187581 banti STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-014-002/545
(JARENA MANGARH) 		1701006014NRG24140920230911861 15/09/2023 ramayani 1701006014WL013185 ramayani 00415 SBIN0030439 1326 1326 Processed 25/09/2023 395187581 ramayani FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-014-002/546
(JARENA MANGARH) 		1701006014NRG24140920230911862 15/09/2023 dinesh 1701006014WL013185 dinesh 00415 SBIN0030439 1326 1326 Processed 25/09/2023 395187581 dinesh FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-014-002/555
(JARENA MANGARH) 		1701006014NRG24140920230911864 15/09/2023 mohar singh 1701006014WL013185 mohar singh 00415 SBIN0030439 1326 1326 Processed 25/09/2023 395187581 moharsingh FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-014-002/572
(JARENA MANGARH) 		1701006014NRG24140920230911872 15/09/2023 usha 1701006014WL013185 usha 00415 SBIN0030439 1326 1326 Processed 25/09/2023 395187581 usha FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-014-002/72
(JARENA MANGARH) 		1701006014NRG24140920230911902 15/09/2023 JAGMANI 1701006014WL013185 JAGMANI 00415 SBIN0030439 1326 1326 Processed 25/09/2023 395187581 JAGMANI FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-014-002/739
(JARENA MANGARH) 		1701006014NRG24140920230911909 15/09/2023 Shriram 1701006014WL013185 Shriram 00415 SBIN0030439 1326 1326 Processed 25/09/2023 395187581 Shriram FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
33 KAILARAS MP-01-006-014-002/333
(JARENA MANGARH) 		1701006014NRG24140920230911831 15/09/2023 Urmila 1701006014WL013185 Urmila 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 Urmila FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-014-002/362
(JARENA MANGARH) 		1701006014NRG24140920230911837 15/09/2023 Booro 1701006014WL013185 Booro 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 Booro FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-014-002/518
(JARENA MANGARH) 		1701006014NRG24140920230911853 15/09/2023 Saroj 1701006014WL013185 Saroj 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 Saroj FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-014-002/560
(JARENA MANGARH) 		1701006014NRG24140920230911866 15/09/2023 rama 1701006014WL013185 rama 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 rama FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-014-002/566
(JARENA MANGARH) 		1701006014NRG24140920230911869 15/09/2023 phoolavati 1701006014WL013185 phoolavati 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 phoolavati FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-014-002/567
(JARENA MANGARH) 		1701006014NRG24140920230911870 15/09/2023 Barsa 1701006014WL013185 Barsa 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 Barsa FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-014-002/568
(JARENA MANGARH) 		1701006014NRG24140920230911871 15/09/2023 Manju 1701006014WL013185 Manju 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 Manju FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-014-002/585
(JARENA MANGARH) 		1701006014NRG24140920230911876 15/09/2023 seema 1701006014WL013185 seema 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 seema FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-014-002/594
(JARENA MANGARH) 		1701006014NRG24140920230911880 15/09/2023 Manju 1701006014WL013185 Manju 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 Manju FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-014-002/628
(JARENA MANGARH) 		1701006014NRG24140920230911886 15/09/2023 Papita 1701006014WL013185 Papita 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 Papita FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-014-002/639
(JARENA MANGARH) 		1701006014NRG24140920230911888 15/09/2023 Chote 1701006014WL013185 Chote 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 Chote AIRTEL PAYMENTS BANK LIMITED(990288)
44 KAILARAS MP-01-006-014-002/641
(JARENA MANGARH) 		1701006014NRG24140920230911889 15/09/2023 Raghuveer 1701006014WL013185 Raghuveer 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 Raghuveer FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-014-002/644
(JARENA MANGARH) 		1701006014NRG24140920230911890 15/09/2023 Satish 1701006014WL013185 Satish 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 Satish FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-014-002/655
(JARENA MANGARH) 		1701006014NRG24140920230911891 15/09/2023 Ramrati 1701006014WL013185 Ramrati 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 Ramrati FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-014-002/670
(JARENA MANGARH) 		1701006014NRG24140920230911894 15/09/2023 saraju 1701006014WL013185 saraju 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 saraju FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-014-002/685
(JARENA MANGARH) 		1701006014NRG24140920230911897 15/09/2023 ravi 1701006014WL013185 ravi 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 ravi FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-014-002/710
(JARENA MANGARH) 		1701006014NRG24140920230911901 15/09/2023 harish 1701006014WL013185 harish 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 harish FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-014-002/723
(JARENA MANGARH) 		1701006014NRG24140920230911904 15/09/2023 Durgesh 1701006014WL013185 Durgesh 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 Durgesh FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-014-002/726
(JARENA MANGARH) 		1701006014NRG24140920230911905 15/09/2023 Kampotar 1701006014WL013185 Kampotar 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 Kampotar FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-014-002/729
(JARENA MANGARH) 		1701006014NRG24140920230911906 15/09/2023 Ramraj 1701006014WL013185 Ramraj 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 Ramraj FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-014-002/733
(JARENA MANGARH) 		1701006014NRG24140920230911908 15/09/2023 Mamta 1701006014WL013185 Mamta 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 Mamta FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-014-002/741
(JARENA MANGARH) 		1701006014NRG24140920230911911 15/09/2023 Barsa 1701006014WL013185 Barsa 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 Barsa FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-014-002/752
(JARENA MANGARH) 		1701006014NRG24140920230911913 15/09/2023 Gajendra 1701006014WL013185 Gajendra 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 Gajendra FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-014-002/753
(JARENA MANGARH) 		1701006014NRG24140920230911914 15/09/2023 Guddi 1701006014WL013185 Guddi 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 Guddi CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-014-002/754
(JARENA MANGARH) 		1701006014NRG24140920230911915 15/09/2023 Dropati 1701006014WL013185 Dropati 00462 UCBA0001429 1326 1326 Processed 25/09/2023 395187581 Dropati FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
58 KAILARAS MP-01-006-014-001/14-A
(JARENA MANGARH) 		1701006014NRG24140920230911714 15/09/2023 Nihal Singh gurjar 1701006014WL013184 Nihal Singh gurjar 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 NihalSinghgurjar FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-014-001/226-A
(JARENA MANGARH) 		1701006014NRG24140920230911715 15/09/2023 Dhurav Gurjar 1701006014WL013184 Dhurav Gurjar 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 DhuravGurjar FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-014-002/10-A
(JARENA MANGARH) 		1701006014NRG24140920230911718 15/09/2023 Rajeswari kushwah 1701006014WL013184 Rajeswari kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Rajeswarikushwah FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-014-002/100-A
(JARENA MANGARH) 		1701006014NRG24140920230911719 15/09/2023 Somabati 1701006014WL013184 Somabati 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Somabati FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-014-002/101-A
(JARENA MANGARH) 		1701006014NRG24140920230911721 15/09/2023 Rajako 1701006014WL013184 Rajako 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Rajako FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-014-002/1020
(JARENA MANGARH) 		1701006014NRG24140920230911722 15/09/2023 monu kushwah 1701006014WL013184 monu kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 monukushwah FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-014-002/1021
(JARENA MANGARH) 		1701006014NRG24140920230911723 15/09/2023 sarsvati prajapati 1701006014WL013184 sarsvati prajapati 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 sarsvatiprajapati FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-014-002/1022
(JARENA MANGARH) 		1701006014NRG24140920230911724 15/09/2023 sonu kushwah 1701006014WL013184 sonu kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 sonukushwah FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-014-002/1024
(JARENA MANGARH) 		1701006014NRG24140920230911725 15/09/2023 surendra 1701006014WL013184 surendra 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 surendra FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-014-002/1025
(JARENA MANGARH) 		1701006014NRG24140920230911726 15/09/2023 chotu 1701006014WL013184 chotu 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 chotu FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-014-002/1026
(JARENA MANGARH) 		1701006014NRG24140920230911727 15/09/2023 meera kushwah 1701006014WL013184 meera kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 meerakushwah FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-014-002/103-A
(JARENA MANGARH) 		1701006014NRG24140920230911728 15/09/2023 Traveni 1701006014WL013184 Traveni 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Traveni FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-014-002/104-A
(JARENA MANGARH) 		1701006014NRG24140920230911729 15/09/2023 Ratani 1701006014WL013184 Ratani 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Ratani FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-014-002/106-A
(JARENA MANGARH) 		1701006014NRG24140920230911730 15/09/2023 Ganeshi Kushwah 1701006014WL013184 Ganeshi Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 GaneshiKushwah FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-014-002/107-A
(JARENA MANGARH) 		1701006014NRG24140920230911731 15/09/2023 Anguri 1701006014WL013184 Anguri 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Anguri FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-014-002/108-A
(JARENA MANGARH) 		1701006014NRG24140920230911732 15/09/2023 Kelashi Kushwah 1701006014WL013184 Kelashi Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 KelashiKushwah FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-014-002/109-A
(JARENA MANGARH) 		1701006014NRG24140920230911733 15/09/2023 Mullo 1701006014WL013184 Mullo 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Mullo FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-014-002/110-A
(JARENA MANGARH) 		1701006014NRG24140920230911734 15/09/2023 Priti Arya 1701006014WL013184 Priti Arya 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 PritiArya FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-014-002/111-A
(JARENA MANGARH) 		1701006014NRG24140920230911735 15/09/2023 Aneeta 1701006014WL013184 Aneeta 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Aneeta FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-014-002/112-A
(JARENA MANGARH) 		1701006014NRG24140920230911736 15/09/2023 Mithalesh Kushwah 1701006014WL013184 Mithalesh Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 MithaleshKushwah FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-014-002/113-A
(JARENA MANGARH) 		1701006014NRG24140920230911737 15/09/2023 Lougashri Kushwah 1701006014WL013184 Lougashri Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 LougashriKushwah FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-014-002/114-A
(JARENA MANGARH) 		1701006014NRG24140920230911738 15/09/2023 Anita 1701006014WL013184 Anita 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-014-002/115-A
(JARENA MANGARH) 		1701006014NRG24140920230911739 15/09/2023 Pusha Kushwah 1701006014WL013184 Pusha Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 PushaKushwah FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-014-002/116-A
(JARENA MANGARH) 		1701006014NRG24140920230911740 15/09/2023 Ramkesh Gurjar 1701006014WL013184 Ramkesh Gurjar 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 RamkeshGurjar FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-014-002/117-A
(JARENA MANGARH) 		1701006014NRG24140920230911741 15/09/2023 Gangadevi 1701006014WL013184 Gangadevi 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Gangadevi FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-014-002/118-A
(JARENA MANGARH) 		1701006014NRG24140920230911742 15/09/2023 Suman Kushawah 1701006014WL013184 Suman Kushawah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 SumanKushawah FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-014-002/119-A
(JARENA MANGARH) 		1701006014NRG24140920230911743 15/09/2023 Kavya 1701006014WL013184 Kavya 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Kavya FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-014-002/124-A
(JARENA MANGARH) 		1701006014NRG24140920230911745 15/09/2023 Premvati Rajak 1701006014WL013184 Premvati Rajak 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 PremvatiRajak FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-014-002/126-A
(JARENA MANGARH) 		1701006014NRG24140920230911747 15/09/2023 Prem 1701006014WL013184 Prem 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Prem FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-014-002/127-A
(JARENA MANGARH) 		1701006014NRG24140920230911748 15/09/2023 Guddi Kushwah 1701006014WL013184 Guddi Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 GuddiKushwah FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-014-002/128-A
(JARENA MANGARH) 		1701006014NRG24140920230911749 15/09/2023 Girija Arya 1701006014WL013184 Girija Arya 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 GirijaArya FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-014-002/192-A
(JARENA MANGARH) 		1701006014NRG24140920230911753 15/09/2023 Sourav Rajak 1701006014WL013184 Sourav Rajak 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 SouravRajak FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-014-002/193-A
(JARENA MANGARH) 		1701006014NRG24140920230911754 15/09/2023 Navisher Arya 1701006014WL013184 Navisher Arya 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 NavisherArya FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-014-002/195-A
(JARENA MANGARH) 		1701006014NRG24140920230911755 15/09/2023 Saurav Arya 1701006014WL013184 Saurav Arya 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 SauravArya FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-014-002/196-A
(JARENA MANGARH) 		1701006014NRG24140920230911756 15/09/2023 Jatin Arya 1701006014WL013184 Jatin Arya 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 JatinArya FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-014-002/197-A
(JARENA MANGARH) 		1701006014NRG24140920230911757 15/09/2023 Bholu Arya 1701006014WL013184 Bholu Arya 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 BholuArya FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-014-002/198-A
(JARENA MANGARH) 		1701006014NRG24140920230911758 15/09/2023 Bholu Arya 1701006014WL013184 Bholu Arya 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 BholuArya FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-014-002/199-A
(JARENA MANGARH) 		1701006014NRG24140920230911759 15/09/2023 Deepak Arya 1701006014WL013184 Deepak Arya 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 DeepakArya FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-014-002/2-A
(JARENA MANGARH) 		1701006014NRG24140920230911760 15/09/2023 Basanti prajapati 1701006014WL013184 Basanti prajapati 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Basantiprajapati CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-014-002/20-A
(JARENA MANGARH) 		1701006014NRG24140920230911761 15/09/2023 Gadipal Kushwah 1701006014WL013184 Gadipal Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 GadipalKushwah FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-014-002/200-A
(JARENA MANGARH) 		1701006014NRG24140920230911762 15/09/2023 Komal Arya 1701006014WL013184 Komal Arya 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 KomalArya FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-014-002/201-A
(JARENA MANGARH) 		1701006014NRG24140920230911763 15/09/2023 Mausam Khateek 1701006014WL013184 Mausam Khateek 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 MausamKhateek FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-014-002/202-A
(JARENA MANGARH) 		1701006014NRG24140920230911764 15/09/2023 Kishori Kushwah 1701006014WL013184 Kishori Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 KishoriKushwah FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-014-002/203-A
(JARENA MANGARH) 		1701006014NRG24140920230911765 15/09/2023 Rajkumari 1701006014WL013184 Rajkumari 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Rajkumari FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-014-002/204-A
(JARENA MANGARH) 		1701006014NRG24140920230911766 15/09/2023 Sanei 1701006014WL013184 Sanei 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Sanei FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-014-002/205-A
(JARENA MANGARH) 		1701006014NRG24140920230911767 15/09/2023 Shakuntala 1701006014WL013184 Shakuntala 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Shakuntala FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-014-002/206-A
(JARENA MANGARH) 		1701006014NRG24140920230911769 15/09/2023 Jahar Singh Kushwah 1701006014WL013184 Jahar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 JaharSinghKushwah FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-014-002/207-A
(JARENA MANGARH) 		1701006014NRG24140920230911770 15/09/2023 Mamta 1701006014WL013184 Mamta 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Mamta FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-014-002/208-A
(JARENA MANGARH) 		1701006014NRG24140920230911771 15/09/2023 Radha Kushwah 1701006014WL013184 Radha Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 RadhaKushwah CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-014-002/209-A
(JARENA MANGARH) 		1701006014NRG24140920230911772 15/09/2023 Mukesh Kushwah 1701006014WL013184 Mukesh Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-014-002/21-A
(JARENA MANGARH) 		1701006014NRG24140920230911773 15/09/2023 Rajkumari jatav 1701006014WL013184 Rajkumari jatav 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Rajkumarijatav FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-014-002/210-A
(JARENA MANGARH) 		1701006014NRG24140920230911774 15/09/2023 Sugriv Kushwah 1701006014WL013184 Sugriv Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 SugrivKushwah FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-014-002/211-A
(JARENA MANGARH) 		1701006014NRG24140920230911775 15/09/2023 Manju 1701006014WL013184 Manju 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Manju FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-014-002/212-A
(JARENA MANGARH) 		1701006014NRG24140920230911776 15/09/2023 Veerendra Kushwah 1701006014WL013184 Veerendra Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 VeerendraKushwah FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-014-002/213-A
(JARENA MANGARH) 		1701006014NRG24140920230911777 15/09/2023 Rajvir Kushwah 1701006014WL013184 Rajvir Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 RajvirKushwah FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-014-002/214-A
(JARENA MANGARH) 		1701006014NRG24140920230911778 15/09/2023 Sandeep Khatik 1701006014WL013184 Sandeep Khatik 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 SandeepKhatik FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-014-002/215-A
(JARENA MANGARH) 		1701006014NRG24140920230911779 15/09/2023 Ramkali 1701006014WL013184 Ramkali 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Ramkali FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-014-002/216-A
(JARENA MANGARH) 		1701006014NRG24140920230911780 15/09/2023 Ronak Khatik 1701006014WL013184 Ronak Khatik 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 RonakKhatik FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-014-002/217-A
(JARENA MANGARH) 		1701006014NRG24140920230911781 15/09/2023 Rubi 1701006014WL013184 Rubi 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Rubi FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-014-002/218-A
(JARENA MANGARH) 		1701006014NRG24140920230911782 15/09/2023 Vijay Kushwah 1701006014WL013184 Vijay Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 VijayKushwah FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-014-002/219-A
(JARENA MANGARH) 		1701006014NRG24140920230911783 15/09/2023 Rachna Kushwah 1701006014WL013184 Rachna Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 RachnaKushwah FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-014-002/222-A
(JARENA MANGARH) 		1701006014NRG24140920230911785 15/09/2023 Muskan Jatav 1701006014WL013184 Muskan Jatav 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 MuskanJatav FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-014-002/223-A
(JARENA MANGARH) 		1701006014NRG24140920230911786 15/09/2023 Sonam 1701006014WL013184 Sonam 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Sonam FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-014-002/224-A
(JARENA MANGARH) 		1701006014NRG24140920230911787 15/09/2023 Suman Kushwah 1701006014WL013184 Suman Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 SumanKushwah FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-014-002/225-A
(JARENA MANGARH) 		1701006014NRG24140920230911788 15/09/2023 Ankita Jatav 1701006014WL013184 Ankita Jatav 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 AnkitaJatav FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-014-002/227-A
(JARENA MANGARH) 		1701006014NRG24140920230911789 15/09/2023 Sandeep 1701006014WL013184 Sandeep 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Sandeep FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-014-002/228-A
(JARENA MANGARH) 		1701006014NRG24140920230911790 15/09/2023 Shivani Kushwah 1701006014WL013184 Shivani Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 ShivaniKushwah FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-014-002/229-A
(JARENA MANGARH) 		1701006014NRG24140920230911791 15/09/2023 Sandeep Kushwah 1701006014WL013184 Sandeep Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 SandeepKushwah FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-014-002/23-A
(JARENA MANGARH) 		1701006014NRG24140920230911792 15/09/2023 Maya gurjar 1701006014WL013184 Maya gurjar 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Mayagurjar FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-014-002/230-A
(JARENA MANGARH) 		1701006014NRG24140920230911793 15/09/2023 Kaluti 1701006014WL013184 Kaluti 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Kaluti FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-014-002/231-A
(JARENA MANGARH) 		1701006014NRG24140920230911794 15/09/2023 Ramswaroop Kushwah 1701006014WL013184 Ramswaroop Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 RamswaroopKushwah FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-014-002/232-A
(JARENA MANGARH) 		1701006014NRG24140920230911795 15/09/2023 Bhavana Arya 1701006014WL013184 Bhavana Arya 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 BhavanaArya FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-014-002/233-A
(JARENA MANGARH) 		1701006014NRG24140920230911796 15/09/2023 Rekha 1701006014WL013184 Rekha 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Rekha FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-014-002/234-A
(JARENA MANGARH) 		1701006014NRG24140920230911797 15/09/2023 Mamta 1701006014WL013184 Mamta 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Mamta FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-014-002/235-A
(JARENA MANGARH) 		1701006014NRG24140920230911798 15/09/2023 Dulare Kushwah 1701006014WL013184 Dulare Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 DulareKushwah FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-014-002/236-A
(JARENA MANGARH) 		1701006014NRG24140920230911799 15/09/2023 Gyaram Kushwah 1701006014WL013184 Gyaram Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 GyaramKushwah FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-014-002/241-A
(JARENA MANGARH) 		1701006014NRG24140920230911801 15/09/2023 lalita kushwah 1701006014WL013184 lalita kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 lalitakushwah CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-014-002/242-A
(JARENA MANGARH) 		1701006014NRG24140920230911802 15/09/2023 rangeela 1701006014WL013184 rangeela 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 rangeela FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-014-002/243-A
(JARENA MANGARH) 		1701006014NRG24140920230911803 15/09/2023 varsha 1701006014WL013184 varsha 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 varsha FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-014-002/244-A
(JARENA MANGARH) 		1701006014NRG24140920230911804 15/09/2023 sandeep prajapati 1701006014WL013184 sandeep prajapati 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 sandeepprajapati FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-014-002/245-A
(JARENA MANGARH) 		1701006014NRG24140920230911805 15/09/2023 ajeet 1701006014WL013184 ajeet 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 ajeet FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-014-002/246-A
(JARENA MANGARH) 		1701006014NRG24140920230911806 15/09/2023 lalo 1701006014WL013184 lalo 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 lalo FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-014-002/247-A
(JARENA MANGARH) 		1701006014NRG24140920230911807 15/09/2023 saroj 1701006014WL013184 saroj 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 saroj FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-014-002/248-A
(JARENA MANGARH) 		1701006014NRG24140920230911808 15/09/2023 shashee 1701006014WL013184 shashee 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 shashee FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-014-002/249-A
(JARENA MANGARH) 		1701006014NRG24140920230911810 15/09/2023 arti kushwah 1701006014WL013184 arti kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 artikushwah FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-014-002/250-A
(JARENA MANGARH) 		1701006014NRG24140920230911811 15/09/2023 indra 1701006014WL013184 indra 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 indra FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-014-002/251-A
(JARENA MANGARH) 		1701006014NRG24140920230911812 15/09/2023 Poonam Bai 1701006014WL013184 Poonam Bai 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 PoonamBai FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-014-002/252-A
(JARENA MANGARH) 		1701006014NRG24140920230911813 15/09/2023 pansingh kushwah 1701006014WL013184 pansingh kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 pansinghkushwah FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-014-002/253-A
(JARENA MANGARH) 		1701006014NRG24140920230911814 15/09/2023 guddi 1701006014WL013184 guddi 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 guddi FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-014-002/254-A
(JARENA MANGARH) 		1701006014NRG24140920230911815 15/09/2023 munesh 1701006014WL013184 munesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 munesh FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-014-002/255-A
(JARENA MANGARH) 		1701006014NRG24140920230911816 15/09/2023 asha kushwah 1701006014WL013184 asha kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 ashakushwah FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-014-002/256-A
(JARENA MANGARH) 		1701006014NRG24140920230911817 15/09/2023 seema kushwah 1701006014WL013184 seema kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 seemakushwah FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-014-002/257-A
(JARENA MANGARH) 		1701006014NRG24140920230911818 15/09/2023 neelam 1701006014WL013184 neelam 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 neelam CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-014-002/258-A
(JARENA MANGARH) 		1701006014NRG24140920230911820 15/09/2023 balaaveer 1701006014WL013185 balaaveer 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 balaaveer FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-014-002/259-A
(JARENA MANGARH) 		1701006014NRG24140920230911821 15/09/2023 kalawati 1701006014WL013185 kalawati 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 kalawati FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-014-002/26-A
(JARENA MANGARH) 		1701006014NRG24140920230911822 15/09/2023 Shivnarayan Kushwah 1701006014WL013185 Shivnarayan Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 ShivnarayanKushwah FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-014-002/260-A
(JARENA MANGARH) 		1701006014NRG24140920230911823 15/09/2023 gabbar 1701006014WL013185 gabbar 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 gabbar FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-014-002/30-A
(JARENA MANGARH) 		1701006014NRG24140920230911827 15/09/2023 Geeta Jatav 1701006014WL013185 Geeta Jatav 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 GeetaJatav FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-014-002/31-A
(JARENA MANGARH) 		1701006014NRG24140920230911828 15/09/2023 rankoo jatav 1701006014WL013185 rankoo jatav 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 rankoojatav INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-014-002/33-A
(JARENA MANGARH) 		1701006014NRG24140920230911830 15/09/2023 Archana Jatav 1701006014WL013185 Archana Jatav 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 ArchanaJatav FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-014-002/34-A
(JARENA MANGARH) 		1701006014NRG24140920230911833 15/09/2023 Deepoo Kushwah 1701006014WL013185 Deepoo Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 DeepooKushwah FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-014-002/345
(JARENA MANGARH) 		1701006014NRG24140920230911835 15/09/2023 PREETAM 1701006014WL013185 PREETAM 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 PREETAM FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-014-002/36-A
(JARENA MANGARH) 		1701006014NRG24140920230911836 15/09/2023 Radha kushwah 1701006014WL013185 Radha kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Radhakushwah FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-014-002/37-A
(JARENA MANGARH) 		1701006014NRG24140920230911838 15/09/2023 Aakash Kushwah 1701006014WL013185 Aakash Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 AakashKushwah FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-014-002/38-A
(JARENA MANGARH) 		1701006014NRG24140920230911839 15/09/2023 selesh kushwah 1701006014WL013185 selesh kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 seleshkushwah FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-014-002/39-A
(JARENA MANGARH) 		1701006014NRG24140920230911840 15/09/2023 parvate kushwah 1701006014WL013185 parvate kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 parvatekushwah FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-014-002/40-A
(JARENA MANGARH) 		1701006014NRG24140920230911841 15/09/2023 kasturi aarya 1701006014WL013185 kasturi aarya 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 kasturiaarya FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-014-002/42-A
(JARENA MANGARH) 		1701006014NRG24140920230911842 15/09/2023 raghuraj kushwah 1701006014WL013185 raghuraj kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 raghurajkushwah FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-014-002/43-A
(JARENA MANGARH) 		1701006014NRG24140920230911844 15/09/2023 Ramavatar Prajapati 1701006014WL013185 Ramavatar Prajapati 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 RamavatarPrajapati FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-014-002/44-A
(JARENA MANGARH) 		1701006014NRG24140920230911845 15/09/2023 Preeti Kushwah 1701006014WL013185 Preeti Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 PreetiKushwah FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-014-002/46-A
(JARENA MANGARH) 		1701006014NRG24140920230911846 15/09/2023 Poonam 1701006014WL013185 Poonam 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Poonam FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-014-002/5-A
(JARENA MANGARH) 		1701006014NRG24140920230911848 15/09/2023 Mukesh Kushwah 1701006014WL013185 Mukesh Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-014-002/51-A
(JARENA MANGARH) 		1701006014NRG24140920230911850 15/09/2023 Vinod Kushwah 1701006014WL013185 Vinod Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 VinodKushwah FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-014-002/53-A
(JARENA MANGARH) 		1701006014NRG24140920230911854 15/09/2023 Sunil Kushwah 1701006014WL013185 Sunil Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 SunilKushwah FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-014-002/54-A
(JARENA MANGARH) 		1701006014NRG24140920230911858 15/09/2023 Giraja Kushwah 1701006014WL013185 Giraja Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 GirajaKushwah FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-014-002/55-A
(JARENA MANGARH) 		1701006014NRG24140920230911863 15/09/2023 Surksha 1701006014WL013185 Surksha 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Surksha FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-014-002/59-A
(JARENA MANGARH) 		1701006014NRG24140920230911878 15/09/2023 Banti Kushwah 1701006014WL013185 Banti Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 BantiKushwah FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-014-002/6-A
(JARENA MANGARH) 		1701006014NRG24140920230911881 15/09/2023 Sampatiya Kushwah 1701006014WL013185 Sampatiya Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 SampatiyaKushwah FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-014-002/62-A
(JARENA MANGARH) 		1701006014NRG24140920230911885 15/09/2023 Mukesh Kushwah 1701006014WL013185 Mukesh Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-014-002/63-A
(JARENA MANGARH) 		1701006014NRG24140920230911887 15/09/2023 Sheela Kushwah 1701006014WL013185 Sheela Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 SheelaKushwah FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-014-002/66-A
(JARENA MANGARH) 		1701006014NRG24140920230911892 15/09/2023 Arati Kushwah 1701006014WL013185 Arati Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 AratiKushwah FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-014-002/67-A
(JARENA MANGARH) 		1701006014NRG24140920230911893 15/09/2023 Suneeta 1701006014WL013185 Suneeta 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Suneeta FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-014-002/68-A
(JARENA MANGARH) 		1701006014NRG24140920230911895 15/09/2023 Vimala Kushwah 1701006014WL013185 Vimala Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 VimalaKushwah FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-014-002/69-A
(JARENA MANGARH) 		1701006014NRG24140920230911898 15/09/2023 Bimla Kushwah 1701006014WL013185 Bimla Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 BimlaKushwah FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-014-002/70-A
(JARENA MANGARH) 		1701006014NRG24140920230911899 15/09/2023 Arati Prajapati 1701006014WL013185 Arati Prajapati 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 AratiPrajapati FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-014-002/71-A
(JARENA MANGARH) 		1701006014NRG24140920230911900 15/09/2023 Samanti Kushwah 1701006014WL013185 Samanti Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 SamantiKushwah FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-014-002/72-A
(JARENA MANGARH) 		1701006014NRG24140920230911903 15/09/2023 Ramkali 1701006014WL013185 Ramkali 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Ramkali FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-014-002/73-A
(JARENA MANGARH) 		1701006014NRG24140920230911907 15/09/2023 Akash Kushwah 1701006014WL013185 Akash Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 AkashKushwah FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-014-002/74-A
(JARENA MANGARH) 		1701006014NRG24140920230911910 15/09/2023 Rishikesh 1701006014WL013185 Rishikesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Rishikesh FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-014-002/75-A
(JARENA MANGARH) 		1701006014NRG24140920230911912 15/09/2023 Radheshyam Prajapati 1701006014WL013185 Radheshyam Prajapati 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 RadheshyamPrajapati FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-014-002/76-A
(JARENA MANGARH) 		1701006014NRG24140920230911917 15/09/2023 Lokendra Prajapti 1701006014WL013185 Lokendra Prajapti 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 LokendraPrajapti FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-014-002/77-A
(JARENA MANGARH) 		1701006014NRG24140920230911918 15/09/2023 Rakesh Kushwah 1701006014WL013185 Rakesh Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-014-002/78-A
(JARENA MANGARH) 		1701006014NRG24140920230911920 15/09/2023 Lalita Kushwah 1701006014WL013185 Lalita Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 LalitaKushwah FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-014-002/8-A
(JARENA MANGARH) 		1701006014NRG24140920230911922 15/09/2023 Vakil Jatav 1701006014WL013185 Vakil Jatav 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 VakilJatav FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-014-002/81-A
(JARENA MANGARH) 		1701006014NRG24140920230911923 15/09/2023 Sandeep Kushwah 1701006014WL013185 Sandeep Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 SandeepKushwah FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-014-002/82-A
(JARENA MANGARH) 		1701006014NRG24140920230911924 15/09/2023 Preeti Kushwah 1701006014WL013185 Preeti Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 PreetiKushwah FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-014-002/83-A
(JARENA MANGARH) 		1701006014NRG24140920230911926 15/09/2023 Kavita 1701006014WL013185 Kavita 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Kavita FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-014-002/84-A
(JARENA MANGARH) 		1701006014NRG24140920230911928 15/09/2023 Priti Kushwah 1701006014WL013185 Priti Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 PritiKushwah FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-014-002/85-A
(JARENA MANGARH) 		1701006014NRG24140920230911929 15/09/2023 Rinki Kushwah 1701006014WL013185 Rinki Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 RinkiKushwah FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-014-002/873
(JARENA MANGARH) 		1701006014NRG24140920230911930 15/09/2023 Mamta kushwah 1701006014WL013185 Mamta kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Mamtakushwah FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-014-002/88-A
(JARENA MANGARH) 		1701006014NRG24140920230911931 15/09/2023 Ramvati 1701006014WL013185 Ramvati 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Ramvati FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-014-002/89-A
(JARENA MANGARH) 		1701006014NRG24140920230911932 15/09/2023 Suneeta 1701006014WL013185 Suneeta 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Suneeta FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-014-002/90-A
(JARENA MANGARH) 		1701006014NRG24140920230911933 15/09/2023 Sharada 1701006014WL013185 Sharada 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Sharada FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-014-002/91-A
(JARENA MANGARH) 		1701006014NRG24140920230911935 15/09/2023 Rajvati 1701006014WL013185 Rajvati 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Rajvati FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-014-002/93-A
(JARENA MANGARH) 		1701006014NRG24140920230911938 15/09/2023 Sanei 1701006014WL013185 Sanei 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Sanei FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-014-002/94-A
(JARENA MANGARH) 		1701006014NRG24140920230911939 15/09/2023 Kamalkishor 1701006014WL013185 Kamalkishor 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Kamalkishor FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-014-002/95-A
(JARENA MANGARH) 		1701006014NRG24140920230911940 15/09/2023 Sheela 1701006014WL013185 Sheela 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Sheela FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-014-002/96-A
(JARENA MANGARH) 		1701006014NRG24140920230911941 15/09/2023 Mithlesh Jatav 1701006014WL013185 Mithlesh Jatav 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 MithleshJatav FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-014-002/97-A
(JARENA MANGARH) 		1701006014NRG24140920230911942 15/09/2023 Guddi Kushwah 1701006014WL013185 Guddi Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 GuddiKushwah FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-014-002/98-A
(JARENA MANGARH) 		1701006014NRG24140920230911944 15/09/2023 Goura Kushwah 1701006014WL013185 Goura Kushwah 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 GouraKushwah FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-014-002/99-A
(JARENA MANGARH) 		1701006014NRG24140920230911945 15/09/2023 Batto 1701006014WL013185 Batto 00688 FINO0001001 1326 1326 Processed 25/09/2023 395187581 Batto FINO PAYMENTS BANK LTD(608001)
SubTotal 200226 200226
209 KAILARAS MP-01-006-014-001/543
(JARENA MANGARH) 		1701006014NRG24140920230911716 15/09/2023 hari singh 1701006014WL013184 hari singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 harisingh FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-014-001/776
(JARENA MANGARH) 		1701006014NRG24140920230911717 15/09/2023 Kalyan 1701006014WL013184 Kalyan 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 Kalyan FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-014-002/1004
(JARENA MANGARH) 		1701006014NRG24140920230911720 15/09/2023 Renu 1701006014WL013184 Renu 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 Renu AIRTEL PAYMENTS BANK LIMITED(990288)
212 KAILARAS MP-01-006-014-002/126
(JARENA MANGARH) 		1701006014NRG24140920230911746 15/09/2023 Sunita 1701006014WL013184 Sunita 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 Sunita FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-014-002/249
(JARENA MANGARH) 		1701006014NRG24140920230911809 15/09/2023 CHANDRAPAL 1701006014WL013184 CHANDRAPAL 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 CHANDRAPAL FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-014-002/43
(JARENA MANGARH) 		1701006014NRG24140920230911843 15/09/2023 Kamla 1701006014WL013185 Kamla 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 Kamla FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-014-002/517
(JARENA MANGARH) 		1701006014NRG24140920230911852 15/09/2023 Meena 1701006014WL013185 Meena 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
216 KAILARAS MP-01-006-014-002/532
(JARENA MANGARH) 		1701006014NRG24140920230911856 15/09/2023 Sarita 1701006014WL013185 Sarita 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 Sarita FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-014-002/56
(JARENA MANGARH) 		1701006014NRG24140920230911865 15/09/2023 Kamlesh 1701006014WL013185 Kamlesh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 Kamlesh FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-014-002/564
(JARENA MANGARH) 		1701006014NRG24140920230911867 15/09/2023 raghuvir 1701006014WL013185 raghuvir 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 raghuvir FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-014-002/58
(JARENA MANGARH) 		1701006014NRG24140920230911875 15/09/2023 Ramveer 1701006014WL013185 Ramveer 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 Ramveer FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-014-002/602
(JARENA MANGARH) 		1701006014NRG24140920230911882 15/09/2023 Beeru 1701006014WL013185 Beeru 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 Beeru FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-014-002/61
(JARENA MANGARH) 		1701006014NRG24140920230911883 15/09/2023 Ramrati 1701006014WL013185 Ramrati 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 Ramrati FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-014-002/682
(JARENA MANGARH) 		1701006014NRG24140920230911896 15/09/2023 Rekha 1701006014WL013185 Rekha 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 Rekha FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-014-002/779
(JARENA MANGARH) 		1701006014NRG24140920230911919 15/09/2023 Satendra 1701006014WL013185 Satendra 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 Satendra FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-014-002/780
(JARENA MANGARH) 		1701006014NRG24140920230911921 15/09/2023 Konsal 1701006014WL013185 Konsal 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 Konsal FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-014-002/820
(JARENA MANGARH) 		1701006014NRG24140920230911925 15/09/2023 Rajveer 1701006014WL013185 Rajveer 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 Rajveer FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-014-002/838
(JARENA MANGARH) 		1701006014NRG24140920230911927 15/09/2023 Ramheti 1701006014WL013185 Ramheti 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 Ramheti FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-014-002/903
(JARENA MANGARH) 		1701006014NRG24140920230911934 15/09/2023 Sandip 1701006014WL013185 Sandip 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 Sandip FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-014-002/910
(JARENA MANGARH) 		1701006014NRG24140920230911936 15/09/2023 Ramvilash 1701006014WL013185 Ramvilash 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 Ramvilash FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-014-002/915
(JARENA MANGARH) 		1701006014NRG24140920230911937 15/09/2023 Bharati 1701006014WL013185 Bharati 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 Bharati FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-014-002/975
(JARENA MANGARH) 		1701006014NRG24140920230911943 15/09/2023 Nirma 1701006014WL013185 Nirma 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187581 Nirma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29172 29172
231 KAILARAS MP-01-006-014-002/220-A
(JARENA MANGARH) 		1701006014NRG24140920230911784 15/09/2023 Ranbeer Kushwah 1701006014WL013184 Ranbeer Kushwah 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395187581 RanbeerKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
232 KAILARAS MP-01-006-014-002/533
(JARENA MANGARH) 		1701006014NRG24140920230911857 15/09/2023 Shansoo 1701006014WL013185 Shansoo 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395187581 Shansoo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 307632 307632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_150923APB_FTO_265915 Central Bank Of India CBIN0280782 JARENA 2652
2 KAILARAS MP1701006_150923APB_FTO_265915 Central Bank Of India CBIN0280782 KELARES 18564
3 KAILARAS MP1701006_150923APB_FTO_265915 Central Bank Of India CBIN0282175 SUJARMA 1326
4 KAILARAS MP1701006_150923APB_FTO_265915 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
5 KAILARAS MP1701006_150923APB_FTO_265915 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 14586
6 KAILARAS MP1701006_150923APB_FTO_265915 UCO Bank UCBA0001429 SABALGARH 33150
7 KAILARAS MP1701006_150923APB_FTO_265915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200226
8 KAILARAS MP1701006_150923APB_FTO_265915 Fino Payments Bank Ltd FINO0001446 MP RO 29172
9 KAILARAS MP1701006_150923APB_FTO_265915 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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