Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070923APB_FTO_255079
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) 		1701006014NRG24070920230857458 07/09/2023 SHUSHILA 1701006014WL012387 SHUSHILA 00089 CBIN0280782 1105 1105 Processed 14/09/2023 178115891 SHUSHILA FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-014-002/251
(JARENA MANGARH) 		1701006014NRG24070920230857513 07/09/2023 udaybhan 1701006014WL012387 udaybhan 00089 CBIN0280782 1105 1105 Processed 14/09/2023 178115891 udaybhan FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-014-002/258
(JARENA MANGARH) 		1701006014NRG24070920230857514 07/09/2023 BHOORI 1701006014WL012387 BHOORI 00089 CBIN0280782 1105 1105 Processed 14/09/2023 178115891 BHOORI FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-014-002/290
(JARENA MANGARH) 		1701006014NRG24070920230857516 07/09/2023 MAHENDRA 1701006014WL012387 MAHENDRA 00089 CBIN0280782 1105 1105 Processed 14/09/2023 178115891 MAHENDRA FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-014-002/297
(JARENA MANGARH) 		1701006014NRG24070920230857517 07/09/2023 HAKIM 1701006014WL012387 HAKIM 00089 CBIN0280782 1105 1105 Processed 14/09/2023 178115891 HAKIM FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-014-002/324
(JARENA MANGARH) 		1701006014NRG24070920230857520 07/09/2023 MOHARSINGH 1701006014WL012387 MOHARSINGH 00089 CBIN0280782 1105 1105 Processed 14/09/2023 178115891 MOHARSINGH CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-014-002/337
(JARENA MANGARH) 		1701006014NRG24070920230857522 07/09/2023 jagadish 1701006014WL012387 jagadish 00089 CBIN0280782 1105 1105 Processed 14/09/2023 178115891 jagadish FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-014-002/341
(JARENA MANGARH) 		1701006014NRG24070920230857524 07/09/2023 RAMSAVROOP 1701006014WL012387 RAMSAVROOP 00089 CBIN0280782 1105 1105 Processed 14/09/2023 178115891 RAMSAVROOP FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-014-002/515
(JARENA MANGARH) 		1701006014NRG24070920230857540 07/09/2023 mamata 1701006014WL012388 mamata 00089 CBIN0280782 1105 1105 Processed 14/09/2023 178115891 mamata UCO BANK(607066)
10 KAILARAS MP-01-006-014-002/541
(JARENA MANGARH) 		1701006014NRG24070920230857547 07/09/2023 urmila 1701006014WL012388 urmila 00089 CBIN0280782 1105 1105 Processed 14/09/2023 178115891 urmila FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-014-002/542
(JARENA MANGARH) 		1701006014NRG24070920230857548 07/09/2023 rama 1701006014WL012388 rama 00089 CBIN0280782 1105 1105 Processed 14/09/2023 178115891 rama FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-014-002/565
(JARENA MANGARH) 		1701006014NRG24070920230857556 07/09/2023 gulsan 1701006014WL012388 gulsan 00089 CBIN0280782 884 884 Processed 14/09/2023 178115891 gulsan FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-014-002/586
(JARENA MANGARH) 		1701006014NRG24070920230857565 07/09/2023 asha 1701006014WL012388 asha 00089 CBIN0280782 884 884 Processed 14/09/2023 178115891 asha CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-014-002/594
(JARENA MANGARH) 		1701006014NRG24070920230857567 07/09/2023 shreechand 1701006014WL012388 shreechand 00089 CBIN0280782 884 884 Processed 14/09/2023 178115891 shreechand FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-014-002/62
(JARENA MANGARH) 		1701006014NRG24070920230857572 07/09/2023 DURGA SINGH 1701006014WL012388 DURGA SINGH 00089 CBIN0280782 884 884 Processed 14/09/2023 178115891 DURGASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
16 KAILARAS MP-01-006-014-002/129-A
(JARENA MANGARH) 		1701006014NRG24070920230857464 07/09/2023 Sumit 1701006014WL012387 Sumit 00089 CBIN0282175 1105 1105 Processed 14/09/2023 178115891 Sumit CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 KAILARAS MP-01-006-014-002/50-A
(JARENA MANGARH) 		1701006014NRG24070920230857538 07/09/2023 Jyoti Kushwah 1701006014WL012388 Jyoti Kushwah 00415 SBIN0010845 1105 1105 Processed 14/09/2023 178115891 JyotiKushwah FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-014-002/576
(JARENA MANGARH) 		1701006014NRG24070920230857561 07/09/2023 rekha 1701006014WL012388 rekha 00415 SBIN0010845 884 884 Processed 14/09/2023 178115891 rekha FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-014-002/579
(JARENA MANGARH) 		1701006014NRG24070920230857562 07/09/2023 bharati 1701006014WL012388 bharati 00415 SBIN0010845 884 884 Processed 14/09/2023 178115891 bharati FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-014-002/758
(JARENA MANGARH) 		1701006014NRG24070920230857598 07/09/2023 maneesh 1701006014WL012388 maneesh 00415 SBIN0010845 1105 1105 Processed 14/09/2023 178115891 maneesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
21 KAILARAS MP-01-006-014-002/190-A
(JARENA MANGARH) 		1701006014NRG24070920230857465 07/09/2023 Rajabeti 1701006014WL012387 Rajabeti 00415 SBIN0030439 1105 1105 Processed 14/09/2023 178115891 Rajabeti STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-014-002/191-A
(JARENA MANGARH) 		1701006014NRG24070920230857466 07/09/2023 Ramani Kushwah 1701006014WL012387 Ramani Kushwah 00415 SBIN0030439 1105 1105 Processed 14/09/2023 178115891 RamaniKushwah STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-014-002/488
(JARENA MANGARH) 		1701006014NRG24070920230857536 07/09/2023 NAROTTAM 1701006014WL012388 NAROTTAM 00415 SBIN0030439 1105 1105 Processed 14/09/2023 178115891 NAROTTAM FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-014-002/531
(JARENA MANGARH) 		1701006014NRG24070920230857543 07/09/2023 banti 1701006014WL012388 banti 00415 SBIN0030439 1105 1105 Processed 14/09/2023 178115891 banti STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-014-002/545
(JARENA MANGARH) 		1701006014NRG24070920230857549 07/09/2023 ramayani 1701006014WL012388 ramayani 00415 SBIN0030439 1105 1105 Processed 14/09/2023 178115891 ramayani FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-014-002/546
(JARENA MANGARH) 		1701006014NRG24070920230857550 07/09/2023 dinesh 1701006014WL012388 dinesh 00415 SBIN0030439 1105 1105 Processed 14/09/2023 178115891 dinesh FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-014-002/555
(JARENA MANGARH) 		1701006014NRG24070920230857552 07/09/2023 mohar singh 1701006014WL012388 mohar singh 00415 SBIN0030439 1105 1105 Processed 14/09/2023 178115891 moharsingh FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-014-002/572
(JARENA MANGARH) 		1701006014NRG24070920230857560 07/09/2023 usha 1701006014WL012388 usha 00415 SBIN0030439 884 884 Processed 14/09/2023 178115891 usha FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-014-002/72
(JARENA MANGARH) 		1701006014NRG24070920230857588 07/09/2023 JAGMANI 1701006014WL012388 JAGMANI 00415 SBIN0030439 1105 1105 Processed 14/09/2023 178115891 JAGMANI FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-014-002/739
(JARENA MANGARH) 		1701006014NRG24070920230857594 07/09/2023 Shriram 1701006014WL012388 Shriram 00415 SBIN0030439 1105 1105 Processed 14/09/2023 178115891 Shriram FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
31 KAILARAS MP-01-006-014-002/560
(JARENA MANGARH) 		1701006014NRG24070920230857554 07/09/2023 rama 1701006014WL012388 rama 00462 UCBA0001429 1105 1105 Processed 14/09/2023 178115891 rama FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-014-002/566
(JARENA MANGARH) 		1701006014NRG24070920230857557 07/09/2023 phoolavati 1701006014WL012388 phoolavati 00462 UCBA0001429 884 884 Processed 14/09/2023 178115891 phoolavati FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-014-002/567
(JARENA MANGARH) 		1701006014NRG24070920230857558 07/09/2023 Barsa 1701006014WL012388 Barsa 00462 UCBA0001429 884 884 Processed 14/09/2023 178115891 Barsa FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-014-002/568
(JARENA MANGARH) 		1701006014NRG24070920230857559 07/09/2023 Manju 1701006014WL012388 Manju 00462 UCBA0001429 884 884 Processed 14/09/2023 178115891 Manju FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-014-002/585
(JARENA MANGARH) 		1701006014NRG24070920230857564 07/09/2023 seema 1701006014WL012388 seema 00462 UCBA0001429 884 884 Processed 14/09/2023 178115891 seema FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-014-002/594
(JARENA MANGARH) 		1701006014NRG24070920230857568 07/09/2023 Manju 1701006014WL012388 Manju 00462 UCBA0001429 884 884 Processed 14/09/2023 178115891 Manju FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-014-002/628
(JARENA MANGARH) 		1701006014NRG24070920230857574 07/09/2023 Papita 1701006014WL012388 Papita 00462 UCBA0001429 1105 1105 Processed 14/09/2023 178115891 Papita FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-014-002/644
(JARENA MANGARH) 		1701006014NRG24070920230857576 07/09/2023 Satish 1701006014WL012388 Satish 00462 UCBA0001429 1105 1105 Processed 14/09/2023 178115891 Satish FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-014-002/655
(JARENA MANGARH) 		1701006014NRG24070920230857577 07/09/2023 Ramrati 1701006014WL012388 Ramrati 00462 UCBA0001429 1105 1105 Processed 14/09/2023 178115891 Ramrati FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-014-002/670
(JARENA MANGARH) 		1701006014NRG24070920230857580 07/09/2023 saraju 1701006014WL012388 saraju 00462 UCBA0001429 1105 1105 Processed 14/09/2023 178115891 saraju FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-014-002/685
(JARENA MANGARH) 		1701006014NRG24070920230857583 07/09/2023 ravi 1701006014WL012388 ravi 00462 UCBA0001429 1105 1105 Processed 14/09/2023 178115891 ravi FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-014-002/710
(JARENA MANGARH) 		1701006014NRG24070920230857587 07/09/2023 harish 1701006014WL012388 harish 00462 UCBA0001429 1105 1105 Processed 14/09/2023 178115891 harish FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-014-002/723
(JARENA MANGARH) 		1701006014NRG24070920230857590 07/09/2023 Durgesh 1701006014WL012388 Durgesh 00462 UCBA0001429 1105 1105 Processed 14/09/2023 178115891 Durgesh FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-014-002/726
(JARENA MANGARH) 		1701006014NRG24070920230857591 07/09/2023 Kampotar 1701006014WL012388 Kampotar 00462 UCBA0001429 1105 1105 Processed 14/09/2023 178115891 Kampotar FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-014-002/729
(JARENA MANGARH) 		1701006014NRG24070920230857592 07/09/2023 Ramraj 1701006014WL012388 Ramraj 00462 UCBA0001429 1105 1105 Processed 14/09/2023 178115891 Ramraj FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-014-002/752
(JARENA MANGARH) 		1701006014NRG24070920230857597 07/09/2023 Gajendra 1701006014WL012388 Gajendra 00462 UCBA0001429 1105 1105 Processed 14/09/2023 178115891 Gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
47 KAILARAS MP-01-006-014-001/1028
(JARENA MANGARH) 		1701006014NRG24070920230857423 07/09/2023 rashmi 1701006014WL012387 rashmi 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 rashmi FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-014-001/12-A
(JARENA MANGARH) 		1701006014NRG24070920230857424 07/09/2023 Uttra 1701006014WL012387 Uttra 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Uttra AIRTEL PAYMENTS BANK LIMITED(990288)
49 KAILARAS MP-01-006-014-001/120-A
(JARENA MANGARH) 		1701006014NRG24070920230857425 07/09/2023 Jayveer Gurjar 1701006014WL012387 Jayveer Gurjar 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 JayveerGurjar FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-014-001/122-A
(JARENA MANGARH) 		1701006014NRG24070920230857426 07/09/2023 Pushpa Sharma 1701006014WL012387 Pushpa Sharma 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 PushpaSharma FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-014-001/123-A
(JARENA MANGARH) 		1701006014NRG24070920230857427 07/09/2023 Prema Kushwah 1701006014WL012387 Prema Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 PremaKushwah FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-014-001/14-A
(JARENA MANGARH) 		1701006014NRG24070920230857428 07/09/2023 Nihal Singh gurjar 1701006014WL012387 Nihal Singh gurjar 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 NihalSinghgurjar FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-014-001/226-A
(JARENA MANGARH) 		1701006014NRG24070920230857429 07/09/2023 Dhurav Gurjar 1701006014WL012387 Dhurav Gurjar 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 DhuravGurjar FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-014-002/10-A
(JARENA MANGARH) 		1701006014NRG24070920230857432 07/09/2023 Rajeswari kushwah 1701006014WL012387 Rajeswari kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Rajeswarikushwah FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-014-002/100-A
(JARENA MANGARH) 		1701006014NRG24070920230857433 07/09/2023 Somabati 1701006014WL012387 Somabati 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Somabati FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-014-002/101-A
(JARENA MANGARH) 		1701006014NRG24070920230857435 07/09/2023 Rajako 1701006014WL012387 Rajako 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Rajako FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-014-002/1020
(JARENA MANGARH) 		1701006014NRG24070920230857436 07/09/2023 monu kushwah 1701006014WL012387 monu kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 monukushwah FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-014-002/1021
(JARENA MANGARH) 		1701006014NRG24070920230857437 07/09/2023 sarsvati prajapati 1701006014WL012387 sarsvati prajapati 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 sarsvatiprajapati FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-014-002/1022
(JARENA MANGARH) 		1701006014NRG24070920230857438 07/09/2023 sonu kushwah 1701006014WL012387 sonu kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 sonukushwah FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-014-002/1024
(JARENA MANGARH) 		1701006014NRG24070920230857439 07/09/2023 surendra 1701006014WL012387 surendra 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 surendra FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-014-002/1025
(JARENA MANGARH) 		1701006014NRG24070920230857440 07/09/2023 chotu 1701006014WL012387 chotu 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 chotu FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-014-002/1026
(JARENA MANGARH) 		1701006014NRG24070920230857441 07/09/2023 meera kushwah 1701006014WL012387 meera kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 meerakushwah FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-014-002/103-A
(JARENA MANGARH) 		1701006014NRG24070920230857442 07/09/2023 Traveni 1701006014WL012387 Traveni 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Traveni FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-014-002/104-A
(JARENA MANGARH) 		1701006014NRG24070920230857443 07/09/2023 Ratani 1701006014WL012387 Ratani 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Ratani FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-014-002/106-A
(JARENA MANGARH) 		1701006014NRG24070920230857444 07/09/2023 Ganeshi Kushwah 1701006014WL012387 Ganeshi Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 GaneshiKushwah FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-014-002/107-A
(JARENA MANGARH) 		1701006014NRG24070920230857445 07/09/2023 Anguri 1701006014WL012387 Anguri 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Anguri FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-014-002/108-A
(JARENA MANGARH) 		1701006014NRG24070920230857446 07/09/2023 Kelashi Kushwah 1701006014WL012387 Kelashi Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 KelashiKushwah FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-014-002/109-A
(JARENA MANGARH) 		1701006014NRG24070920230857447 07/09/2023 Mullo 1701006014WL012387 Mullo 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Mullo FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-014-002/110-A
(JARENA MANGARH) 		1701006014NRG24070920230857448 07/09/2023 Priti Arya 1701006014WL012387 Priti Arya 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 PritiArya FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-014-002/111-A
(JARENA MANGARH) 		1701006014NRG24070920230857449 07/09/2023 Aneeta 1701006014WL012387 Aneeta 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Aneeta FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-014-002/112-A
(JARENA MANGARH) 		1701006014NRG24070920230857450 07/09/2023 Mithalesh Kushwah 1701006014WL012387 Mithalesh Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 MithaleshKushwah FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-014-002/113-A
(JARENA MANGARH) 		1701006014NRG24070920230857451 07/09/2023 Lougashri Kushwah 1701006014WL012387 Lougashri Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 LougashriKushwah FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-014-002/114-A
(JARENA MANGARH) 		1701006014NRG24070920230857452 07/09/2023 Anita 1701006014WL012387 Anita 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Anita FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-014-002/115-A
(JARENA MANGARH) 		1701006014NRG24070920230857453 07/09/2023 Pusha Kushwah 1701006014WL012387 Pusha Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 PushaKushwah FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-014-002/116-A
(JARENA MANGARH) 		1701006014NRG24070920230857454 07/09/2023 Ramkesh Gurjar 1701006014WL012387 Ramkesh Gurjar 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 RamkeshGurjar FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-014-002/117-A
(JARENA MANGARH) 		1701006014NRG24070920230857455 07/09/2023 Gangadevi 1701006014WL012387 Gangadevi 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Gangadevi FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-014-002/118-A
(JARENA MANGARH) 		1701006014NRG24070920230857456 07/09/2023 Suman Kushawah 1701006014WL012387 Suman Kushawah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 SumanKushawah FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-014-002/119-A
(JARENA MANGARH) 		1701006014NRG24070920230857457 07/09/2023 Kavya 1701006014WL012387 Kavya 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Kavya FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-014-002/124-A
(JARENA MANGARH) 		1701006014NRG24070920230857459 07/09/2023 Premvati Rajak 1701006014WL012387 Premvati Rajak 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 PremvatiRajak FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-014-002/126-A
(JARENA MANGARH) 		1701006014NRG24070920230857461 07/09/2023 Prem 1701006014WL012387 Prem 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Prem FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-014-002/127-A
(JARENA MANGARH) 		1701006014NRG24070920230857462 07/09/2023 Guddi Kushwah 1701006014WL012387 Guddi Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 GuddiKushwah FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-014-002/128-A
(JARENA MANGARH) 		1701006014NRG24070920230857463 07/09/2023 Girija Arya 1701006014WL012387 Girija Arya 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 GirijaArya FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-014-002/192-A
(JARENA MANGARH) 		1701006014NRG24070920230857467 07/09/2023 Sourav Rajak 1701006014WL012387 Sourav Rajak 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 SouravRajak FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-014-002/193-A
(JARENA MANGARH) 		1701006014NRG24070920230857468 07/09/2023 Navisher Arya 1701006014WL012387 Navisher Arya 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 NavisherArya FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-014-002/195-A
(JARENA MANGARH) 		1701006014NRG24070920230857469 07/09/2023 Saurav Arya 1701006014WL012387 Saurav Arya 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 SauravArya FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-014-002/196-A
(JARENA MANGARH) 		1701006014NRG24070920230857470 07/09/2023 Jatin Arya 1701006014WL012387 Jatin Arya 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 JatinArya FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-014-002/197-A
(JARENA MANGARH) 		1701006014NRG24070920230857471 07/09/2023 Bholu Arya 1701006014WL012387 Bholu Arya 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 BholuArya FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-014-002/198-A
(JARENA MANGARH) 		1701006014NRG24070920230857472 07/09/2023 Bholu Arya 1701006014WL012387 Bholu Arya 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 BholuArya FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-014-002/199-A
(JARENA MANGARH) 		1701006014NRG24070920230857473 07/09/2023 Deepak Arya 1701006014WL012387 Deepak Arya 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 DeepakArya FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-014-002/2-A
(JARENA MANGARH) 		1701006014NRG24070920230857474 07/09/2023 Basanti prajapati 1701006014WL012387 Basanti prajapati 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Basantiprajapati CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-014-002/20-A
(JARENA MANGARH) 		1701006014NRG24070920230857475 07/09/2023 Gadipal Kushwah 1701006014WL012387 Gadipal Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 GadipalKushwah FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-014-002/200-A
(JARENA MANGARH) 		1701006014NRG24070920230857476 07/09/2023 Komal Arya 1701006014WL012387 Komal Arya 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 KomalArya FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-014-002/201-A
(JARENA MANGARH) 		1701006014NRG24070920230857477 07/09/2023 Mausam Khateek 1701006014WL012387 Mausam Khateek 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 MausamKhateek FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-014-002/202-A
(JARENA MANGARH) 		1701006014NRG24070920230857478 07/09/2023 Kishori Kushwah 1701006014WL012387 Kishori Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 KishoriKushwah FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-014-002/203-A
(JARENA MANGARH) 		1701006014NRG24070920230857479 07/09/2023 Rajkumari 1701006014WL012387 Rajkumari 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Rajkumari FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-014-002/204-A
(JARENA MANGARH) 		1701006014NRG24070920230857480 07/09/2023 Sanei 1701006014WL012387 Sanei 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Sanei FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-014-002/205-A
(JARENA MANGARH) 		1701006014NRG24070920230857481 07/09/2023 Shakuntala 1701006014WL012387 Shakuntala 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Shakuntala FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-014-002/206-A
(JARENA MANGARH) 		1701006014NRG24070920230857482 07/09/2023 Jahar Singh Kushwah 1701006014WL012387 Jahar Singh Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 JaharSinghKushwah FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-014-002/207-A
(JARENA MANGARH) 		1701006014NRG24070920230857483 07/09/2023 Mamta 1701006014WL012387 Mamta 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Mamta FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-014-002/208-A
(JARENA MANGARH) 		1701006014NRG24070920230857484 07/09/2023 Radha Kushwah 1701006014WL012387 Radha Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 RadhaKushwah CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-014-002/209-A
(JARENA MANGARH) 		1701006014NRG24070920230857485 07/09/2023 Mukesh Kushwah 1701006014WL012387 Mukesh Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-014-002/21-A
(JARENA MANGARH) 		1701006014NRG24070920230857486 07/09/2023 Rajkumari jatav 1701006014WL012387 Rajkumari jatav 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Rajkumarijatav FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-014-002/210-A
(JARENA MANGARH) 		1701006014NRG24070920230857487 07/09/2023 Sugriv Kushwah 1701006014WL012387 Sugriv Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 SugrivKushwah FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-014-002/211-A
(JARENA MANGARH) 		1701006014NRG24070920230857488 07/09/2023 Manju 1701006014WL012387 Manju 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Manju FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-014-002/212-A
(JARENA MANGARH) 		1701006014NRG24070920230857489 07/09/2023 Veerendra Kushwah 1701006014WL012387 Veerendra Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 VeerendraKushwah FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-014-002/213-A
(JARENA MANGARH) 		1701006014NRG24070920230857490 07/09/2023 Rajvir Kushwah 1701006014WL012387 Rajvir Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 RajvirKushwah FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-014-002/214-A
(JARENA MANGARH) 		1701006014NRG24070920230857491 07/09/2023 Sandeep Khatik 1701006014WL012387 Sandeep Khatik 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 SandeepKhatik FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-014-002/215-A
(JARENA MANGARH) 		1701006014NRG24070920230857492 07/09/2023 Ramkali 1701006014WL012387 Ramkali 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Ramkali FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-014-002/216-A
(JARENA MANGARH) 		1701006014NRG24070920230857493 07/09/2023 Ronak Khatik 1701006014WL012387 Ronak Khatik 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 RonakKhatik FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-014-002/217-A
(JARENA MANGARH) 		1701006014NRG24070920230857494 07/09/2023 Rubi 1701006014WL012387 Rubi 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Rubi FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-014-002/218-A
(JARENA MANGARH) 		1701006014NRG24070920230857495 07/09/2023 Vijay Kushwah 1701006014WL012387 Vijay Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 VijayKushwah FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-014-002/219-A
(JARENA MANGARH) 		1701006014NRG24070920230857496 07/09/2023 Rachna Kushwah 1701006014WL012387 Rachna Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 RachnaKushwah FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-014-002/222-A
(JARENA MANGARH) 		1701006014NRG24070920230857498 07/09/2023 Muskan Jatav 1701006014WL012387 Muskan Jatav 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 MuskanJatav FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-014-002/223-A
(JARENA MANGARH) 		1701006014NRG24070920230857499 07/09/2023 Sonam 1701006014WL012387 Sonam 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Sonam FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-014-002/224-A
(JARENA MANGARH) 		1701006014NRG24070920230857500 07/09/2023 Suman Kushwah 1701006014WL012387 Suman Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 SumanKushwah FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-014-002/225-A
(JARENA MANGARH) 		1701006014NRG24070920230857501 07/09/2023 Ankita Jatav 1701006014WL012387 Ankita Jatav 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 AnkitaJatav FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-014-002/227-A
(JARENA MANGARH) 		1701006014NRG24070920230857502 07/09/2023 Sandeep 1701006014WL012387 Sandeep 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Sandeep FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-014-002/228-A
(JARENA MANGARH) 		1701006014NRG24070920230857503 07/09/2023 Shivani Kushwah 1701006014WL012387 Shivani Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 ShivaniKushwah FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-014-002/229-A
(JARENA MANGARH) 		1701006014NRG24070920230857504 07/09/2023 Sandeep Kushwah 1701006014WL012387 Sandeep Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 SandeepKushwah FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-014-002/23-A
(JARENA MANGARH) 		1701006014NRG24070920230857505 07/09/2023 Maya gurjar 1701006014WL012387 Maya gurjar 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Mayagurjar FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-014-002/231-A
(JARENA MANGARH) 		1701006014NRG24070920230857506 07/09/2023 Ramswaroop Kushwah 1701006014WL012387 Ramswaroop Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 RamswaroopKushwah FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-014-002/232-A
(JARENA MANGARH) 		1701006014NRG24070920230857507 07/09/2023 Bhavana Arya 1701006014WL012387 Bhavana Arya 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 BhavanaArya FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-014-002/233-A
(JARENA MANGARH) 		1701006014NRG24070920230857508 07/09/2023 Rekha 1701006014WL012387 Rekha 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Rekha FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-014-002/234-A
(JARENA MANGARH) 		1701006014NRG24070920230857509 07/09/2023 Mamta 1701006014WL012387 Mamta 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Mamta FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-014-002/235-A
(JARENA MANGARH) 		1701006014NRG24070920230857510 07/09/2023 Dulare Kushwah 1701006014WL012387 Dulare Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 DulareKushwah FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-014-002/236-A
(JARENA MANGARH) 		1701006014NRG24070920230857511 07/09/2023 Gyaram Kushwah 1701006014WL012387 Gyaram Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 GyaramKushwah FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-014-002/26-A
(JARENA MANGARH) 		1701006014NRG24070920230857515 07/09/2023 Shivnarayan Kushwah 1701006014WL012387 Shivnarayan Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 ShivnarayanKushwah FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-014-002/30-A
(JARENA MANGARH) 		1701006014NRG24070920230857518 07/09/2023 Geeta Jatav 1701006014WL012387 Geeta Jatav 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 GeetaJatav FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-014-002/31-A
(JARENA MANGARH) 		1701006014NRG24070920230857519 07/09/2023 rankoo jatav 1701006014WL012387 rankoo jatav 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 rankoojatav INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAILARAS MP-01-006-014-002/33-A
(JARENA MANGARH) 		1701006014NRG24070920230857521 07/09/2023 Archana Jatav 1701006014WL012387 Archana Jatav 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 ArchanaJatav FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-014-002/34-A
(JARENA MANGARH) 		1701006014NRG24070920230857523 07/09/2023 Deepoo Kushwah 1701006014WL012387 Deepoo Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 DeepooKushwah FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-014-002/345
(JARENA MANGARH) 		1701006014NRG24070920230857525 07/09/2023 PREETAM 1701006014WL012388 PREETAM 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 PREETAM FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-014-002/36-A
(JARENA MANGARH) 		1701006014NRG24070920230857526 07/09/2023 Radha kushwah 1701006014WL012388 Radha kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Radhakushwah FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-014-002/37-A
(JARENA MANGARH) 		1701006014NRG24070920230857527 07/09/2023 Aakash Kushwah 1701006014WL012388 Aakash Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 AakashKushwah FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-014-002/38-A
(JARENA MANGARH) 		1701006014NRG24070920230857528 07/09/2023 selesh kushwah 1701006014WL012388 selesh kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 seleshkushwah FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-014-002/39-A
(JARENA MANGARH) 		1701006014NRG24070920230857529 07/09/2023 parvate kushwah 1701006014WL012388 parvate kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 parvatekushwah FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-014-002/40-A
(JARENA MANGARH) 		1701006014NRG24070920230857530 07/09/2023 kasturi aarya 1701006014WL012388 kasturi aarya 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 kasturiaarya FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-014-002/42-A
(JARENA MANGARH) 		1701006014NRG24070920230857531 07/09/2023 raghuraj kushwah 1701006014WL012388 raghuraj kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 raghurajkushwah FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-014-002/43-A
(JARENA MANGARH) 		1701006014NRG24070920230857533 07/09/2023 Ramavatar Prajapati 1701006014WL012388 Ramavatar Prajapati 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 RamavatarPrajapati FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-014-002/44-A
(JARENA MANGARH) 		1701006014NRG24070920230857534 07/09/2023 Preeti Kushwah 1701006014WL012388 Preeti Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 PreetiKushwah FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-014-002/46-A
(JARENA MANGARH) 		1701006014NRG24070920230857535 07/09/2023 Poonam 1701006014WL012388 Poonam 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Poonam FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-014-002/5-A
(JARENA MANGARH) 		1701006014NRG24070920230857537 07/09/2023 Mukesh Kushwah 1701006014WL012388 Mukesh Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-014-002/51-A
(JARENA MANGARH) 		1701006014NRG24070920230857539 07/09/2023 Vinod Kushwah 1701006014WL012388 Vinod Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 VinodKushwah FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-014-002/53-A
(JARENA MANGARH) 		1701006014NRG24070920230857542 07/09/2023 Sunil Kushwah 1701006014WL012388 Sunil Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 SunilKushwah FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-014-002/54-A
(JARENA MANGARH) 		1701006014NRG24070920230857546 07/09/2023 Giraja Kushwah 1701006014WL012388 Giraja Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 GirajaKushwah FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-014-002/55-A
(JARENA MANGARH) 		1701006014NRG24070920230857551 07/09/2023 Surksha 1701006014WL012388 Surksha 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Surksha FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-014-002/59-A
(JARENA MANGARH) 		1701006014NRG24070920230857566 07/09/2023 Banti Kushwah 1701006014WL012388 Banti Kushwah 00688 FINO0001001 884 884 Processed 14/09/2023 178115891 BantiKushwah FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-014-002/6-A
(JARENA MANGARH) 		1701006014NRG24070920230857569 07/09/2023 Sampatiya Kushwah 1701006014WL012388 Sampatiya Kushwah 00688 FINO0001001 884 884 Processed 14/09/2023 178115891 SampatiyaKushwah FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-014-002/62-A
(JARENA MANGARH) 		1701006014NRG24070920230857573 07/09/2023 Mukesh Kushwah 1701006014WL012388 Mukesh Kushwah 00688 FINO0001001 884 884 Processed 14/09/2023 178115891 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-014-002/63-A
(JARENA MANGARH) 		1701006014NRG24070920230857575 07/09/2023 Sheela Kushwah 1701006014WL012388 Sheela Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 SheelaKushwah FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-014-002/66-A
(JARENA MANGARH) 		1701006014NRG24070920230857578 07/09/2023 Arati Kushwah 1701006014WL012388 Arati Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 AratiKushwah FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-014-002/67-A
(JARENA MANGARH) 		1701006014NRG24070920230857579 07/09/2023 Suneeta 1701006014WL012388 Suneeta 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Suneeta FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-014-002/68-A
(JARENA MANGARH) 		1701006014NRG24070920230857581 07/09/2023 Vimala Kushwah 1701006014WL012388 Vimala Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 VimalaKushwah FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-014-002/69-A
(JARENA MANGARH) 		1701006014NRG24070920230857584 07/09/2023 Bimla Kushwah 1701006014WL012388 Bimla Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 BimlaKushwah FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-014-002/70-A
(JARENA MANGARH) 		1701006014NRG24070920230857585 07/09/2023 Arati Prajapati 1701006014WL012388 Arati Prajapati 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 AratiPrajapati FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-014-002/71-A
(JARENA MANGARH) 		1701006014NRG24070920230857586 07/09/2023 Samanti Kushwah 1701006014WL012388 Samanti Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 SamantiKushwah FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-014-002/72-A
(JARENA MANGARH) 		1701006014NRG24070920230857589 07/09/2023 Ramkali 1701006014WL012388 Ramkali 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Ramkali FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-014-002/73-A
(JARENA MANGARH) 		1701006014NRG24070920230857593 07/09/2023 Akash Kushwah 1701006014WL012388 Akash Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 AkashKushwah FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-014-002/74-A
(JARENA MANGARH) 		1701006014NRG24070920230857595 07/09/2023 Rishikesh 1701006014WL012388 Rishikesh 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Rishikesh FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-014-002/75-A
(JARENA MANGARH) 		1701006014NRG24070920230857596 07/09/2023 Radheshyam Prajapati 1701006014WL012388 Radheshyam Prajapati 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 RadheshyamPrajapati FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-014-002/76-A
(JARENA MANGARH) 		1701006014NRG24070920230857599 07/09/2023 Lokendra Prajapti 1701006014WL012388 Lokendra Prajapti 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 LokendraPrajapti FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-014-002/77-A
(JARENA MANGARH) 		1701006014NRG24070920230857600 07/09/2023 Rakesh Kushwah 1701006014WL012388 Rakesh Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-014-002/78-A
(JARENA MANGARH) 		1701006014NRG24070920230857602 07/09/2023 Lalita Kushwah 1701006014WL012388 Lalita Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 LalitaKushwah FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-014-002/8-A
(JARENA MANGARH) 		1701006014NRG24070920230857604 07/09/2023 Vakil Jatav 1701006014WL012388 Vakil Jatav 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 VakilJatav FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-014-002/81-A
(JARENA MANGARH) 		1701006014NRG24070920230857605 07/09/2023 Sandeep Kushwah 1701006014WL012388 Sandeep Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 SandeepKushwah FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-014-002/82-A
(JARENA MANGARH) 		1701006014NRG24070920230857606 07/09/2023 Preeti Kushwah 1701006014WL012388 Preeti Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 PreetiKushwah FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-014-002/83-A
(JARENA MANGARH) 		1701006014NRG24070920230857608 07/09/2023 Kavita 1701006014WL012388 Kavita 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Kavita FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-014-002/84-A
(JARENA MANGARH) 		1701006014NRG24070920230857610 07/09/2023 Priti Kushwah 1701006014WL012388 Priti Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 PritiKushwah FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-014-002/85-A
(JARENA MANGARH) 		1701006014NRG24070920230857611 07/09/2023 Rinki Kushwah 1701006014WL012388 Rinki Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 RinkiKushwah FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-014-002/873
(JARENA MANGARH) 		1701006014NRG24070920230857612 07/09/2023 Mamta kushwah 1701006014WL012388 Mamta kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Mamtakushwah FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-014-002/88-A
(JARENA MANGARH) 		1701006014NRG24070920230857613 07/09/2023 Ramvati 1701006014WL012388 Ramvati 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Ramvati FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-014-002/89-A
(JARENA MANGARH) 		1701006014NRG24070920230857614 07/09/2023 Suneeta 1701006014WL012388 Suneeta 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Suneeta FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-014-002/90-A
(JARENA MANGARH) 		1701006014NRG24070920230857615 07/09/2023 Sharada 1701006014WL012388 Sharada 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Sharada FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-014-002/91-A
(JARENA MANGARH) 		1701006014NRG24070920230857617 07/09/2023 Rajvati 1701006014WL012388 Rajvati 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Rajvati FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-014-002/93-A
(JARENA MANGARH) 		1701006014NRG24070920230857620 07/09/2023 Sanei 1701006014WL012388 Sanei 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Sanei FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-014-002/94-A
(JARENA MANGARH) 		1701006014NRG24070920230857621 07/09/2023 Kamalkishor 1701006014WL012388 Kamalkishor 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Kamalkishor FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-014-002/95-A
(JARENA MANGARH) 		1701006014NRG24070920230857622 07/09/2023 Sheela 1701006014WL012388 Sheela 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Sheela FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-014-002/96-A
(JARENA MANGARH) 		1701006014NRG24070920230857623 07/09/2023 Mithlesh Jatav 1701006014WL012388 Mithlesh Jatav 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 MithleshJatav FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-014-002/97-A
(JARENA MANGARH) 		1701006014NRG24070920230857624 07/09/2023 Guddi Kushwah 1701006014WL012388 Guddi Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 GuddiKushwah FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-014-002/98-A
(JARENA MANGARH) 		1701006014NRG24070920230857626 07/09/2023 Goura Kushwah 1701006014WL012388 Goura Kushwah 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 GouraKushwah FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-014-002/99-A
(JARENA MANGARH) 		1701006014NRG24070920230857627 07/09/2023 Batto 1701006014WL012388 Batto 00688 FINO0001001 1105 1105 Processed 14/09/2023 178115891 Batto FINO PAYMENTS BANK LTD(608001)
SubTotal 148512 148512
182 KAILARAS MP-01-006-014-001/543
(JARENA MANGARH) 		1701006014NRG24070920230857430 07/09/2023 hari singh 1701006014WL012387 hari singh 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115891 harisingh FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-014-001/776
(JARENA MANGARH) 		1701006014NRG24070920230857431 07/09/2023 Kalyan 1701006014WL012387 Kalyan 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115891 Kalyan FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-014-002/1004
(JARENA MANGARH) 		1701006014NRG24070920230857434 07/09/2023 Renu 1701006014WL012387 Renu 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115891 Renu AIRTEL PAYMENTS BANK LIMITED(990288)
185 KAILARAS MP-01-006-014-002/126
(JARENA MANGARH) 		1701006014NRG24070920230857460 07/09/2023 Sunita 1701006014WL012387 Sunita 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115891 Sunita FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-014-002/249
(JARENA MANGARH) 		1701006014NRG24070920230857512 07/09/2023 CHANDRAPAL 1701006014WL012387 CHANDRAPAL 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115891 CHANDRAPAL FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-014-002/43
(JARENA MANGARH) 		1701006014NRG24070920230857532 07/09/2023 Kamla 1701006014WL012388 Kamla 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115891 Kamla FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-014-002/517
(JARENA MANGARH) 		1701006014NRG24070920230857541 07/09/2023 Meena 1701006014WL012388 Meena 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115891 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
189 KAILARAS MP-01-006-014-002/532
(JARENA MANGARH) 		1701006014NRG24070920230857544 07/09/2023 Sarita 1701006014WL012388 Sarita 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115891 Sarita FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-014-002/56
(JARENA MANGARH) 		1701006014NRG24070920230857553 07/09/2023 Kamlesh 1701006014WL012388 Kamlesh 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115891 Kamlesh FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-014-002/564
(JARENA MANGARH) 		1701006014NRG24070920230857555 07/09/2023 raghuvir 1701006014WL012388 raghuvir 00688 FINO0001446 884 884 Processed 14/09/2023 178115891 raghuvir FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-014-002/58
(JARENA MANGARH) 		1701006014NRG24070920230857563 07/09/2023 Ramveer 1701006014WL012388 Ramveer 00688 FINO0001446 884 884 Processed 14/09/2023 178115891 Ramveer FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-014-002/602
(JARENA MANGARH) 		1701006014NRG24070920230857570 07/09/2023 Beeru 1701006014WL012388 Beeru 00688 FINO0001446 884 884 Processed 14/09/2023 178115891 Beeru FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-014-002/61
(JARENA MANGARH) 		1701006014NRG24070920230857571 07/09/2023 Ramrati 1701006014WL012388 Ramrati 00688 FINO0001446 884 884 Processed 14/09/2023 178115891 Ramrati FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-014-002/682
(JARENA MANGARH) 		1701006014NRG24070920230857582 07/09/2023 Rekha 1701006014WL012388 Rekha 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115891 Rekha FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-014-002/779
(JARENA MANGARH) 		1701006014NRG24070920230857601 07/09/2023 Satendra 1701006014WL012388 Satendra 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115891 Satendra FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-014-002/780
(JARENA MANGARH) 		1701006014NRG24070920230857603 07/09/2023 Konsal 1701006014WL012388 Konsal 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115891 Konsal FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-014-002/820
(JARENA MANGARH) 		1701006014NRG24070920230857607 07/09/2023 Rajveer 1701006014WL012388 Rajveer 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115891 Rajveer FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-014-002/838
(JARENA MANGARH) 		1701006014NRG24070920230857609 07/09/2023 Ramheti 1701006014WL012388 Ramheti 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115891 Ramheti FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-014-002/903
(JARENA MANGARH) 		1701006014NRG24070920230857616 07/09/2023 Sandip 1701006014WL012388 Sandip 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115891 Sandip FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-014-002/910
(JARENA MANGARH) 		1701006014NRG24070920230857618 07/09/2023 Ramvilash 1701006014WL012388 Ramvilash 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115891 Ramvilash FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-014-002/915
(JARENA MANGARH) 		1701006014NRG24070920230857619 07/09/2023 Bharati 1701006014WL012388 Bharati 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115891 Bharati FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-014-002/975
(JARENA MANGARH) 		1701006014NRG24070920230857625 07/09/2023 Nirma 1701006014WL012388 Nirma 00688 FINO0001446 1105 1105 Processed 14/09/2023 178115891 Nirma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23426 23426
204 KAILARAS MP-01-006-014-002/220-A
(JARENA MANGARH) 		1701006014NRG24070920230857497 07/09/2023 Ranbeer Kushwah 1701006014WL012387 Ranbeer Kushwah 00703 AIRP0000001 1105 1105 Processed 14/09/2023 178115891 RanbeerKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
205 KAILARAS MP-01-006-014-002/533
(JARENA MANGARH) 		1701006014NRG24070920230857545 07/09/2023 Shansoo 1701006014WL012388 Shansoo 00703 AIRP0000001 1105 1105 Processed 14/09/2023 178115891 Shansoo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 222326 222326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070923APB_FTO_255079 Central Bank Of India CBIN0280782 JARENA 1105
2 KAILARAS MP1701006_070923APB_FTO_255079 Central Bank Of India CBIN0280782 KELARES 14586
3 KAILARAS MP1701006_070923APB_FTO_255079 Central Bank Of India CBIN0282175 SUJARMA 1105
4 KAILARAS MP1701006_070923APB_FTO_255079 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
5 KAILARAS MP1701006_070923APB_FTO_255079 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10829
6 KAILARAS MP1701006_070923APB_FTO_255079 UCO Bank UCBA0001429 SABALGARH 16575
7 KAILARAS MP1701006_070923APB_FTO_255079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 148512
8 KAILARAS MP1701006_070923APB_FTO_255079 Fino Payments Bank Ltd FINO0001446 MP RO 23426
9 KAILARAS MP1701006_070923APB_FTO_255079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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