Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:18:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_230823APB_FTO_231722
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) 		1701006014NRG24230820230743419 23/08/2023 SHUSHILA 1701006014WL010672 SHUSHILA 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804115 SHUSHILA FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-014-002/251
(JARENA MANGARH) 		1701006014NRG24230820230743436 23/08/2023 udaybhan 1701006014WL010672 udaybhan 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804115 udaybhan FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-014-002/258
(JARENA MANGARH) 		1701006014NRG24230820230743438 23/08/2023 BHOORI 1701006014WL010672 BHOORI 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804115 BHOORI FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-014-002/290
(JARENA MANGARH) 		1701006014NRG24230820230743441 23/08/2023 MAHENDRA 1701006014WL010672 MAHENDRA 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804115 MAHENDRA FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-014-002/297
(JARENA MANGARH) 		1701006014NRG24230820230743828 23/08/2023 HAKIM 1701006014WL010674 HAKIM 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804115 HAKIM FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-014-002/324
(JARENA MANGARH) 		1701006014NRG24230820230743445 23/08/2023 MOHARSINGH 1701006014WL010672 MOHARSINGH 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804115 MOHARSINGH CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-014-002/341
(JARENA MANGARH) 		1701006014NRG24230820230743829 23/08/2023 RAMSAVROOP 1701006014WL010674 RAMSAVROOP 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804115 RAMSAVROOP FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-014-002/541
(JARENA MANGARH) 		1701006014NRG24230820230743477 23/08/2023 urmila 1701006014WL010672 urmila 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804115 urmila FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-014-002/542
(JARENA MANGARH) 		1701006014NRG24230820230743478 23/08/2023 rama 1701006014WL010672 rama 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804115 rama FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-014-002/565
(JARENA MANGARH) 		1701006014NRG24230820230743832 23/08/2023 gulsan 1701006014WL010674 gulsan 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804115 gulsan FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-014-002/594
(JARENA MANGARH) 		1701006014NRG24230820230743496 23/08/2023 shreechand 1701006014WL010672 shreechand 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804115 shreechand FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-014-002/62
(JARENA MANGARH) 		1701006014NRG24230820230743501 23/08/2023 DURGA SINGH 1701006014WL010672 DURGA SINGH 00089 CBIN0280782 1326 1326 Processed 28/08/2023 764804115 DURGASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
13 KAILARAS MP-01-006-014-002/129-A
(JARENA MANGARH) 		1701006014NRG24230820230743424 23/08/2023 Sumit 1701006014WL010672 Sumit 00089 CBIN0282175 1326 1326 Processed 28/08/2023 764804115 Sumit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 KAILARAS MP-01-006-014-002/50-A
(JARENA MANGARH) 		1701006014NRG24230820230743468 23/08/2023 Jyoti Kushwah 1701006014WL010672 Jyoti Kushwah 00415 SBIN0010845 1326 1326 Processed 28/08/2023 764804115 JyotiKushwah FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-014-002/576
(JARENA MANGARH) 		1701006014NRG24230820230743490 23/08/2023 rekha 1701006014WL010672 rekha 00415 SBIN0010845 1326 1326 Processed 28/08/2023 764804115 rekha FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-014-002/579
(JARENA MANGARH) 		1701006014NRG24230820230743491 23/08/2023 bharati 1701006014WL010672 bharati 00415 SBIN0010845 1326 1326 Processed 28/08/2023 764804115 bharati FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-014-002/758
(JARENA MANGARH) 		1701006014NRG24230820230743839 23/08/2023 maneesh 1701006014WL010674 maneesh 00415 SBIN0010845 1326 1326 Processed 28/08/2023 764804115 maneesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
18 KAILARAS MP-01-006-014-002/488
(JARENA MANGARH) 		1701006014NRG24230820230743830 23/08/2023 NAROTTAM 1701006014WL010674 NAROTTAM 00415 SBIN0030439 1326 1326 Processed 28/08/2023 764804115 NAROTTAM FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-014-002/531
(JARENA MANGARH) 		1701006014NRG24230820230743474 23/08/2023 banti 1701006014WL010672 banti 00415 SBIN0030439 1326 1326 Processed 28/08/2023 764804115 banti STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-014-002/545
(JARENA MANGARH) 		1701006014NRG24230820230743479 23/08/2023 ramayani 1701006014WL010672 ramayani 00415 SBIN0030439 1326 1326 Processed 28/08/2023 764804115 ramayani FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-014-002/546
(JARENA MANGARH) 		1701006014NRG24230820230743831 23/08/2023 dinesh 1701006014WL010674 dinesh 00415 SBIN0030439 1326 1326 Processed 28/08/2023 764804115 dinesh FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-014-002/555
(JARENA MANGARH) 		1701006014NRG24230820230743482 23/08/2023 mohar singh 1701006014WL010672 mohar singh 00415 SBIN0030439 1326 1326 Processed 28/08/2023 764804115 moharsingh FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-014-002/72
(JARENA MANGARH) 		1701006014NRG24230820230743836 23/08/2023 JAGMANI 1701006014WL010674 JAGMANI 00415 SBIN0030439 1326 1326 Processed 28/08/2023 764804115 JAGMANI FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-014-002/739
(JARENA MANGARH) 		1701006014NRG24230820230743838 23/08/2023 Shriram 1701006014WL010674 Shriram 00415 SBIN0030439 1326 1326 Processed 28/08/2023 764804115 Shriram FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-014-002/187
(JARENA MANGARH) 		1701006014NRG24230820230743825 23/08/2023 BHOOP SINGH 1701006014WL010674 BHOOP SINGH 00419 SBIN0030439 1326 1326 Processed 28/08/2023 764804115 BHOOPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
26 KAILARAS MP-01-006-014-002/560
(JARENA MANGARH) 		1701006014NRG24230820230743485 23/08/2023 rama 1701006014WL010672 rama 00462 UCBA0001429 1326 1326 Processed 28/08/2023 764804115 rama FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-014-002/566
(JARENA MANGARH) 		1701006014NRG24230820230743487 23/08/2023 phoolavati 1701006014WL010672 phoolavati 00462 UCBA0001429 1326 1326 Processed 28/08/2023 764804115 phoolavati FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-014-002/568
(JARENA MANGARH) 		1701006014NRG24230820230743488 23/08/2023 Manju 1701006014WL010672 Manju 00462 UCBA0001429 1326 1326 Processed 28/08/2023 764804115 Manju FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-014-002/585
(JARENA MANGARH) 		1701006014NRG24230820230743493 23/08/2023 seema 1701006014WL010672 seema 00462 UCBA0001429 1326 1326 Processed 28/08/2023 764804115 seema FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-014-002/594
(JARENA MANGARH) 		1701006014NRG24230820230743833 23/08/2023 Manju 1701006014WL010674 Manju 00462 UCBA0001429 1326 1326 Processed 28/08/2023 764804115 Manju FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-014-002/603
(JARENA MANGARH) 		1701006014NRG24230820230743499 23/08/2023 Banti 1701006014WL010672 Banti 00462 UCBA0001429 1326 1326 Processed 28/08/2023 764804115 Banti UCO BANK(607066)
32 KAILARAS MP-01-006-014-002/644
(JARENA MANGARH) 		1701006014NRG24230820230743834 23/08/2023 Satish 1701006014WL010674 Satish 00462 UCBA0001429 1326 1326 Processed 28/08/2023 764804115 Satish FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-014-002/655
(JARENA MANGARH) 		1701006014NRG24230820230743507 23/08/2023 Ramrati 1701006014WL010672 Ramrati 00462 UCBA0001429 1326 1326 Processed 28/08/2023 764804115 Ramrati FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-014-002/670
(JARENA MANGARH) 		1701006014NRG24230820230743512 23/08/2023 saraju 1701006014WL010672 saraju 00462 UCBA0001429 1326 1326 Processed 28/08/2023 764804115 saraju FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-014-002/685
(JARENA MANGARH) 		1701006014NRG24230820230743835 23/08/2023 ravi 1701006014WL010674 ravi 00462 UCBA0001429 1326 1326 Processed 28/08/2023 764804115 ravi FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-014-002/723
(JARENA MANGARH) 		1701006014NRG24230820230743520 23/08/2023 Durgesh 1701006014WL010672 Durgesh 00462 UCBA0001429 1326 1326 Processed 28/08/2023 764804115 Durgesh FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-014-002/726
(JARENA MANGARH) 		1701006014NRG24230820230743522 23/08/2023 Kampotar 1701006014WL010672 Kampotar 00462 UCBA0001429 1326 1326 Processed 28/08/2023 764804115 Kampotar FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-014-002/729
(JARENA MANGARH) 		1701006014NRG24230820230743837 23/08/2023 Ramraj 1701006014WL010674 Ramraj 00462 UCBA0001429 1326 1326 Processed 28/08/2023 764804115 Ramraj FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-014-002/752
(JARENA MANGARH) 		1701006014NRG24230820230743527 23/08/2023 Gajendra 1701006014WL010672 Gajendra 00462 UCBA0001429 1326 1326 Processed 28/08/2023 764804115 Gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
40 KAILARAS MP-01-006-014-001/1027
(JARENA MANGARH) 		1701006014NRG24230820230743367 23/08/2023 nishu tiwari 1701006014WL010672 nishu tiwari 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 nishutiwari FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-014-001/1029
(JARENA MANGARH) 		1701006014NRG24230820230743368 23/08/2023 Bandana 1701006014WL010672 Bandana 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Bandana FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-014-001/1030
(JARENA MANGARH) 		1701006014NRG24230820230743369 23/08/2023 satish singh gurjar 1701006014WL010672 satish singh gurjar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 satishsinghgurjar FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-014-001/1031
(JARENA MANGARH) 		1701006014NRG24230820230743370 23/08/2023 shelendra 1701006014WL010672 shelendra 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 shelendra FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-014-001/14-A
(JARENA MANGARH) 		1701006014NRG24230820230743371 23/08/2023 Nihal Singh gurjar 1701006014WL010672 Nihal Singh gurjar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 NihalSinghgurjar FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-014-002/10-A
(JARENA MANGARH) 		1701006014NRG24230820230743384 23/08/2023 Rajeswari kushwah 1701006014WL010672 Rajeswari kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Rajeswarikushwah FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-014-002/100-A
(JARENA MANGARH) 		1701006014NRG24230820230743385 23/08/2023 Somabati 1701006014WL010672 Somabati 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Somabati FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-014-002/101-A
(JARENA MANGARH) 		1701006014NRG24230820230743389 23/08/2023 Rajako 1701006014WL010672 Rajako 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Rajako FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-014-002/1013
(JARENA MANGARH) 		1701006014NRG24230820230743390 23/08/2023 rahul kushwah 1701006014WL010672 rahul kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 rahulkushwah FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-014-002/1014
(JARENA MANGARH) 		1701006014NRG24230820230743391 23/08/2023 mohar singh 1701006014WL010672 mohar singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 moharsingh FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-014-002/1018
(JARENA MANGARH) 		1701006014NRG24230820230743392 23/08/2023 ravi kushwah 1701006014WL010672 ravi kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-014-002/1020
(JARENA MANGARH) 		1701006014NRG24230820230743393 23/08/2023 monu kushwah 1701006014WL010672 monu kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 monukushwah FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-014-002/1021
(JARENA MANGARH) 		1701006014NRG24230820230743394 23/08/2023 sarsvati prajapati 1701006014WL010672 sarsvati prajapati 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 sarsvatiprajapati FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-014-002/1022
(JARENA MANGARH) 		1701006014NRG24230820230743395 23/08/2023 sonu kushwah 1701006014WL010672 sonu kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 sonukushwah FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-014-002/1024
(JARENA MANGARH) 		1701006014NRG24230820230743396 23/08/2023 surendra 1701006014WL010672 surendra 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 surendra FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-014-002/1025
(JARENA MANGARH) 		1701006014NRG24230820230743397 23/08/2023 chotu 1701006014WL010672 chotu 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 chotu FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-014-002/1026
(JARENA MANGARH) 		1701006014NRG24230820230743398 23/08/2023 meera kushwah 1701006014WL010672 meera kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 meerakushwah FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-014-002/103-A
(JARENA MANGARH) 		1701006014NRG24230820230743399 23/08/2023 Traveni 1701006014WL010672 Traveni 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Traveni FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-014-002/104-A
(JARENA MANGARH) 		1701006014NRG24230820230743400 23/08/2023 Ratani 1701006014WL010672 Ratani 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Ratani FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-014-002/105-A
(JARENA MANGARH) 		1701006014NRG24230820230743401 23/08/2023 Mamata 1701006014WL010672 Mamata 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-014-002/106-A
(JARENA MANGARH) 		1701006014NRG24230820230743402 23/08/2023 Ganeshi Kushwah 1701006014WL010672 Ganeshi Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 GaneshiKushwah FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-014-002/107-A
(JARENA MANGARH) 		1701006014NRG24230820230743403 23/08/2023 Anguri 1701006014WL010672 Anguri 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Anguri FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-014-002/108-A
(JARENA MANGARH) 		1701006014NRG24230820230743404 23/08/2023 Kelashi Kushwah 1701006014WL010672 Kelashi Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 KelashiKushwah FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-014-002/109-A
(JARENA MANGARH) 		1701006014NRG24230820230743405 23/08/2023 Mullo 1701006014WL010672 Mullo 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Mullo FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-014-002/110-A
(JARENA MANGARH) 		1701006014NRG24230820230743407 23/08/2023 Priti Arya 1701006014WL010672 Priti Arya 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 PritiArya FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-014-002/111-A
(JARENA MANGARH) 		1701006014NRG24230820230743408 23/08/2023 Aneeta 1701006014WL010672 Aneeta 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Aneeta FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-014-002/112-A
(JARENA MANGARH) 		1701006014NRG24230820230743409 23/08/2023 Mithalesh Kushwah 1701006014WL010672 Mithalesh Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 MithaleshKushwah FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-014-002/113-A
(JARENA MANGARH) 		1701006014NRG24230820230743410 23/08/2023 Lougashri Kushwah 1701006014WL010672 Lougashri Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 LougashriKushwah FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-014-002/114-A
(JARENA MANGARH) 		1701006014NRG24230820230743411 23/08/2023 Anita 1701006014WL010672 Anita 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Anita FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-014-002/115-A
(JARENA MANGARH) 		1701006014NRG24230820230743412 23/08/2023 Pusha Kushwah 1701006014WL010672 Pusha Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 PushaKushwah FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-014-002/116-A
(JARENA MANGARH) 		1701006014NRG24230820230743414 23/08/2023 Ramkesh Gurjar 1701006014WL010672 Ramkesh Gurjar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 RamkeshGurjar FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-014-002/117-A
(JARENA MANGARH) 		1701006014NRG24230820230743415 23/08/2023 Gangadevi 1701006014WL010672 Gangadevi 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Gangadevi FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-014-002/118-A
(JARENA MANGARH) 		1701006014NRG24230820230743417 23/08/2023 Suman Kushawah 1701006014WL010672 Suman Kushawah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 SumanKushawah FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-014-002/119-A
(JARENA MANGARH) 		1701006014NRG24230820230743418 23/08/2023 Kavya 1701006014WL010672 Kavya 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Kavya FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-014-002/124-A
(JARENA MANGARH) 		1701006014NRG24230820230743420 23/08/2023 Premvati Rajak 1701006014WL010672 Premvati Rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 PremvatiRajak FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-014-002/126-A
(JARENA MANGARH) 		1701006014NRG24230820230743421 23/08/2023 Prem 1701006014WL010672 Prem 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Prem FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-014-002/127-A
(JARENA MANGARH) 		1701006014NRG24230820230743422 23/08/2023 Guddi Kushwah 1701006014WL010672 Guddi Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 GuddiKushwah FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-014-002/128-A
(JARENA MANGARH) 		1701006014NRG24230820230743423 23/08/2023 Girija Arya 1701006014WL010672 Girija Arya 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 GirijaArya FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-014-002/20-A
(JARENA MANGARH) 		1701006014NRG24230820230743426 23/08/2023 Gadipal Kushwah 1701006014WL010672 Gadipal Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 GadipalKushwah FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-014-002/21-A
(JARENA MANGARH) 		1701006014NRG24230820230743428 23/08/2023 Rajkumari jatav 1701006014WL010672 Rajkumari jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Rajkumarijatav FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-014-002/23-A
(JARENA MANGARH) 		1701006014NRG24230820230743827 23/08/2023 Maya gurjar 1701006014WL010674 Maya gurjar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Mayagurjar FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-014-002/26-A
(JARENA MANGARH) 		1701006014NRG24230820230743439 23/08/2023 Shivnarayan Kushwah 1701006014WL010672 Shivnarayan Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 ShivnarayanKushwah FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-014-002/30-A
(JARENA MANGARH) 		1701006014NRG24230820230743442 23/08/2023 Geeta Jatav 1701006014WL010672 Geeta Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 GeetaJatav FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-014-002/31-A
(JARENA MANGARH) 		1701006014NRG24230820230743443 23/08/2023 rankoo jatav 1701006014WL010672 rankoo jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 rankoojatav INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-014-002/33-A
(JARENA MANGARH) 		1701006014NRG24230820230743446 23/08/2023 Archana Jatav 1701006014WL010672 Archana Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 ArchanaJatav FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-014-002/34-A
(JARENA MANGARH) 		1701006014NRG24230820230743450 23/08/2023 Deepoo Kushwah 1701006014WL010672 Deepoo Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 DeepooKushwah FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-014-002/36-A
(JARENA MANGARH) 		1701006014NRG24230820230743453 23/08/2023 Radha kushwah 1701006014WL010672 Radha kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Radhakushwah FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-014-002/37-A
(JARENA MANGARH) 		1701006014NRG24230820230743454 23/08/2023 Aakash Kushwah 1701006014WL010672 Aakash Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 AakashKushwah FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-014-002/38-A
(JARENA MANGARH) 		1701006014NRG24230820230743455 23/08/2023 selesh kushwah 1701006014WL010672 selesh kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 seleshkushwah FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-014-002/39-A
(JARENA MANGARH) 		1701006014NRG24230820230743456 23/08/2023 parvate kushwah 1701006014WL010672 parvate kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 parvatekushwah FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-014-002/40-A
(JARENA MANGARH) 		1701006014NRG24230820230743457 23/08/2023 kasturi aarya 1701006014WL010672 kasturi aarya 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 kasturiaarya FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-014-002/41-A
(JARENA MANGARH) 		1701006014NRG24230820230743458 23/08/2023 Maya Kushwah 1701006014WL010672 Maya Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 MayaKushwah CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-014-002/42-A
(JARENA MANGARH) 		1701006014NRG24230820230743459 23/08/2023 raghuraj kushwah 1701006014WL010672 raghuraj kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 raghurajkushwah FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-014-002/43-A
(JARENA MANGARH) 		1701006014NRG24230820230743460 23/08/2023 Ramavatar Prajapati 1701006014WL010672 Ramavatar Prajapati 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 RamavatarPrajapati FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-014-002/44-A
(JARENA MANGARH) 		1701006014NRG24230820230743461 23/08/2023 Preeti Kushwah 1701006014WL010672 Preeti Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 PreetiKushwah FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-014-002/46-A
(JARENA MANGARH) 		1701006014NRG24230820230743463 23/08/2023 Poonam 1701006014WL010672 Poonam 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Poonam FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-014-002/5-A
(JARENA MANGARH) 		1701006014NRG24230820230743467 23/08/2023 Mukesh Kushwah 1701006014WL010672 Mukesh Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-014-002/51-A
(JARENA MANGARH) 		1701006014NRG24230820230743470 23/08/2023 Vinod Kushwah 1701006014WL010672 Vinod Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 VinodKushwah FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-014-002/53-A
(JARENA MANGARH) 		1701006014NRG24230820230743473 23/08/2023 Sunil Kushwah 1701006014WL010672 Sunil Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 SunilKushwah FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-014-002/54-A
(JARENA MANGARH) 		1701006014NRG24230820230743476 23/08/2023 Giraja Kushwah 1701006014WL010672 Giraja Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 GirajaKushwah FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-014-002/55-A
(JARENA MANGARH) 		1701006014NRG24230820230743481 23/08/2023 Surksha 1701006014WL010672 Surksha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Surksha FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-014-002/57-A
(JARENA MANGARH) 		1701006014NRG24230820230743489 23/08/2023 Dharmveer Kushwah 1701006014WL010672 Dharmveer Kushwah 00688 FINO0001001 1326 1326 Rejected 28/08/2023 764804115 Aadhaar Number not Mapped to Account Number
102 KAILARAS MP-01-006-014-002/59-A
(JARENA MANGARH) 		1701006014NRG24230820230743494 23/08/2023 Banti Kushwah 1701006014WL010672 Banti Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 BantiKushwah FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-014-002/6-A
(JARENA MANGARH) 		1701006014NRG24230820230743497 23/08/2023 Sampatiya Kushwah 1701006014WL010672 Sampatiya Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 SampatiyaKushwah FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-014-002/62-A
(JARENA MANGARH) 		1701006014NRG24230820230743502 23/08/2023 Mukesh Kushwah 1701006014WL010672 Mukesh Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-014-002/63-A
(JARENA MANGARH) 		1701006014NRG24230820230743504 23/08/2023 Sheela Kushwah 1701006014WL010672 Sheela Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 SheelaKushwah FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-014-002/66-A
(JARENA MANGARH) 		1701006014NRG24230820230743509 23/08/2023 Arati Kushwah 1701006014WL010672 Arati Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 AratiKushwah FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-014-002/67-A
(JARENA MANGARH) 		1701006014NRG24230820230743511 23/08/2023 Suneeta 1701006014WL010672 Suneeta 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Suneeta FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-014-002/68-A
(JARENA MANGARH) 		1701006014NRG24230820230743513 23/08/2023 Vimala Kushwah 1701006014WL010672 Vimala Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 VimalaKushwah FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-014-002/69-A
(JARENA MANGARH) 		1701006014NRG24230820230743516 23/08/2023 Bimla Kushwah 1701006014WL010672 Bimla Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 BimlaKushwah FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-014-002/70-A
(JARENA MANGARH) 		1701006014NRG24230820230743517 23/08/2023 Arati Prajapati 1701006014WL010672 Arati Prajapati 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 AratiPrajapati FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-014-002/71-A
(JARENA MANGARH) 		1701006014NRG24230820230743518 23/08/2023 Samanti Kushwah 1701006014WL010672 Samanti Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 SamantiKushwah FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-014-002/72-A
(JARENA MANGARH) 		1701006014NRG24230820230743519 23/08/2023 Ramkali 1701006014WL010672 Ramkali 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Ramkali FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-014-002/73-A
(JARENA MANGARH) 		1701006014NRG24230820230743523 23/08/2023 Akash Kushwah 1701006014WL010672 Akash Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 AkashKushwah FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-014-002/74-A
(JARENA MANGARH) 		1701006014NRG24230820230743524 23/08/2023 Rishikesh 1701006014WL010672 Rishikesh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Rishikesh FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-014-002/75-A
(JARENA MANGARH) 		1701006014NRG24230820230743526 23/08/2023 Radheshyam Prajapati 1701006014WL010672 Radheshyam Prajapati 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 RadheshyamPrajapati FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-014-002/76-A
(JARENA MANGARH) 		1701006014NRG24230820230743528 23/08/2023 Lokendra Prajapti 1701006014WL010672 Lokendra Prajapti 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 LokendraPrajapti FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-014-002/77-A
(JARENA MANGARH) 		1701006014NRG24230820230743840 23/08/2023 Rakesh Kushwah 1701006014WL010674 Rakesh Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-014-002/78-A
(JARENA MANGARH) 		1701006014NRG24230820230743843 23/08/2023 Lalita Kushwah 1701006014WL010674 Lalita Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 LalitaKushwah FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-014-002/8-A
(JARENA MANGARH) 		1701006014NRG24230820230743853 23/08/2023 Vakil Jatav 1701006014WL010674 Vakil Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 VakilJatav FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-014-002/81-A
(JARENA MANGARH) 		1701006014NRG24230820230743859 23/08/2023 Sandeep Kushwah 1701006014WL010674 Sandeep Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 SandeepKushwah FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-014-002/82-A
(JARENA MANGARH) 		1701006014NRG24230820230743866 23/08/2023 Preeti Kushwah 1701006014WL010674 Preeti Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 PreetiKushwah FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-014-002/83-A
(JARENA MANGARH) 		1701006014NRG24230820230743870 23/08/2023 Kavita 1701006014WL010674 Kavita 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Kavita FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-014-002/84-A
(JARENA MANGARH) 		1701006014NRG24230820230743872 23/08/2023 Priti Kushwah 1701006014WL010674 Priti Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 PritiKushwah FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-014-002/85-A
(JARENA MANGARH) 		1701006014NRG24230820230743877 23/08/2023 Rinki Kushwah 1701006014WL010674 Rinki Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 RinkiKushwah FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-014-002/86-A
(JARENA MANGARH) 		1701006014NRG24230820230743878 23/08/2023 Maya 1701006014WL010674 Maya 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-014-002/87-A
(JARENA MANGARH) 		1701006014NRG24230820230743879 23/08/2023 Kamlesh Kushwah 1701006014WL010674 Kamlesh Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 KamleshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-014-002/88-A
(JARENA MANGARH) 		1701006014NRG24230820230743881 23/08/2023 Ramvati 1701006014WL010674 Ramvati 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Ramvati FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-014-002/89-A
(JARENA MANGARH) 		1701006014NRG24230820230743885 23/08/2023 Suneeta 1701006014WL010674 Suneeta 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Suneeta FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-014-002/90-A
(JARENA MANGARH) 		1701006014NRG24230820230743890 23/08/2023 Sharada 1701006014WL010674 Sharada 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Sharada FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-014-002/91-A
(JARENA MANGARH) 		1701006014NRG24230820230743894 23/08/2023 Rajvati 1701006014WL010674 Rajvati 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Rajvati FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-014-002/92-A
(JARENA MANGARH) 		1701006014NRG24230820230743899 23/08/2023 Rambeti 1701006014WL010674 Rambeti 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAILARAS MP-01-006-014-002/93-A
(JARENA MANGARH) 		1701006014NRG24230820230743902 23/08/2023 Sanei 1701006014WL010674 Sanei 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Sanei FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-014-002/94-A
(JARENA MANGARH) 		1701006014NRG24230820230743905 23/08/2023 Kamalkishor 1701006014WL010674 Kamalkishor 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Kamalkishor FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-014-002/95-A
(JARENA MANGARH) 		1701006014NRG24230820230743910 23/08/2023 Sheela 1701006014WL010674 Sheela 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Sheela FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-014-002/96-A
(JARENA MANGARH) 		1701006014NRG24230820230743911 23/08/2023 Mithlesh Jatav 1701006014WL010674 Mithlesh Jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 MithleshJatav FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-014-002/97-A
(JARENA MANGARH) 		1701006014NRG24230820230743912 23/08/2023 Guddi Kushwah 1701006014WL010674 Guddi Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 GuddiKushwah FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-014-002/98-A
(JARENA MANGARH) 		1701006014NRG24230820230743914 23/08/2023 Goura Kushwah 1701006014WL010674 Goura Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 GouraKushwah FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-014-002/99-A
(JARENA MANGARH) 		1701006014NRG24230820230743917 23/08/2023 Batto 1701006014WL010674 Batto 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804115 Batto FINO PAYMENTS BANK LTD(608001)
SubTotal 131274 131274
139 KAILARAS MP-01-006-014-001/543
(JARENA MANGARH) 		1701006014NRG24230820230743372 23/08/2023 hari singh 1701006014WL010672 hari singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 harisingh FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-014-001/551
(JARENA MANGARH) 		1701006014NRG24230820230743373 23/08/2023 amar singh 1701006014WL010672 amar singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 amarsingh FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-014-001/759
(JARENA MANGARH) 		1701006014NRG24230820230743374 23/08/2023 Harendra 1701006014WL010672 Harendra 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Harendra FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-014-001/760
(JARENA MANGARH) 		1701006014NRG24230820230743375 23/08/2023 Navab 1701006014WL010672 Navab 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Navab FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-014-001/761
(JARENA MANGARH) 		1701006014NRG24230820230743376 23/08/2023 Ramurti 1701006014WL010672 Ramurti 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Ramurti FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-014-001/762
(JARENA MANGARH) 		1701006014NRG24230820230743377 23/08/2023 Dharmendra 1701006014WL010672 Dharmendra 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Dharmendra FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-014-001/767
(JARENA MANGARH) 		1701006014NRG24230820230743378 23/08/2023 Rambaran 1701006014WL010672 Rambaran 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Rambaran FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-014-001/771
(JARENA MANGARH) 		1701006014NRG24230820230743379 23/08/2023 Bakil 1701006014WL010672 Bakil 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Bakil FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-014-001/772
(JARENA MANGARH) 		1701006014NRG24230820230743380 23/08/2023 Ramnath 1701006014WL010672 Ramnath 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Ramnath FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-014-001/773
(JARENA MANGARH) 		1701006014NRG24230820230743381 23/08/2023 Bindravan 1701006014WL010672 Bindravan 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Bindravan FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-014-001/776
(JARENA MANGARH) 		1701006014NRG24230820230743382 23/08/2023 Kalyan 1701006014WL010672 Kalyan 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Kalyan FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-014-001/904
(JARENA MANGARH) 		1701006014NRG24230820230743383 23/08/2023 Premvati 1701006014WL010672 Premvati 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Premvati FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-014-002/1001
(JARENA MANGARH) 		1701006014NRG24230820230743386 23/08/2023 Kanhaiya 1701006014WL010672 Kanhaiya 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Kanhaiya FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-014-002/1002
(JARENA MANGARH) 		1701006014NRG24230820230743387 23/08/2023 Mevaram 1701006014WL010672 Mevaram 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Mevaram FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-014-002/1003
(JARENA MANGARH) 		1701006014NRG24230820230743388 23/08/2023 Kamalkishor 1701006014WL010672 Kamalkishor 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Kamalkishor FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-014-002/11
(JARENA MANGARH) 		1701006014NRG24230820230743406 23/08/2023 JAGDEESH 1701006014WL010672 JAGDEESH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 JAGDEESH FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-014-002/116
(JARENA MANGARH) 		1701006014NRG24230820230743413 23/08/2023 Bajanti 1701006014WL010672 Bajanti 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Bajanti FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-014-002/118
(JARENA MANGARH) 		1701006014NRG24230820230743416 23/08/2023 SARMAN 1701006014WL010672 SARMAN 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 SARMAN FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-014-002/187
(JARENA MANGARH) 		1701006014NRG24230820230743826 23/08/2023 Lila 1701006014WL010674 Lila 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Lila FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-014-002/188
(JARENA MANGARH) 		1701006014NRG24230820230743425 23/08/2023 mahendra 1701006014WL010672 mahendra 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 mahendra FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-014-002/204
(JARENA MANGARH) 		1701006014NRG24230820230743427 23/08/2023 HUKAMSINGH 1701006014WL010672 HUKAMSINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 HUKAMSINGH CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-014-002/212
(JARENA MANGARH) 		1701006014NRG24230820230743429 23/08/2023 Asa 1701006014WL010672 Asa 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Asa FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-014-002/221
(JARENA MANGARH) 		1701006014NRG24230820230743430 23/08/2023 rampal 1701006014WL010672 rampal 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 rampal FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-014-002/222
(JARENA MANGARH) 		1701006014NRG24230820230743431 23/08/2023 jagdish 1701006014WL010672 jagdish 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 jagdish FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-014-002/223
(JARENA MANGARH) 		1701006014NRG24230820230743432 23/08/2023 neelam 1701006014WL010672 neelam 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 neelam FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-014-002/228
(JARENA MANGARH) 		1701006014NRG24230820230743433 23/08/2023 SUMERA 1701006014WL010672 SUMERA 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 SUMERA FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-014-002/231
(JARENA MANGARH) 		1701006014NRG24230820230743434 23/08/2023 Dinesh 1701006014WL010672 Dinesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Dinesh FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-014-002/249
(JARENA MANGARH) 		1701006014NRG24230820230743435 23/08/2023 CHANDRAPAL 1701006014WL010672 CHANDRAPAL 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 CHANDRAPAL FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-014-002/253
(JARENA MANGARH) 		1701006014NRG24230820230743437 23/08/2023 PRAHALAD 1701006014WL010672 PRAHALAD 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 PRAHALAD FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-014-002/282
(JARENA MANGARH) 		1701006014NRG24230820230743440 23/08/2023 Pushpa 1701006014WL010672 Pushpa 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Pushpa FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-014-002/314
(JARENA MANGARH) 		1701006014NRG24230820230743444 23/08/2023 Munni 1701006014WL010672 Munni 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Munni FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-014-002/334
(JARENA MANGARH) 		1701006014NRG24230820230743447 23/08/2023 Shivadei 1701006014WL010672 Shivadei 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Shivadei FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-014-002/335
(JARENA MANGARH) 		1701006014NRG24230820230743448 23/08/2023 MAHESWARI 1701006014WL010672 MAHESWARI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 MAHESWARI FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-014-002/336
(JARENA MANGARH) 		1701006014NRG24230820230743449 23/08/2023 Dulari 1701006014WL010672 Dulari 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Dulari FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-014-002/343
(JARENA MANGARH) 		1701006014NRG24230820230743451 23/08/2023 Susila 1701006014WL010672 Susila 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Susila CENTRAL BANK OF INDIA(607115)
174 KAILARAS MP-01-006-014-002/351
(JARENA MANGARH) 		1701006014NRG24230820230743452 23/08/2023 amrat lal 1701006014WL010672 amrat lal 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 amratlal FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-014-002/453
(JARENA MANGARH) 		1701006014NRG24230820230743462 23/08/2023 RAMGOPAL 1701006014WL010672 RAMGOPAL 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-014-002/472
(JARENA MANGARH) 		1701006014NRG24230820230743464 23/08/2023 Rajani 1701006014WL010672 Rajani 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Rajani FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-014-002/479
(JARENA MANGARH) 		1701006014NRG24230820230743465 23/08/2023 RAMSAKHI 1701006014WL010672 RAMSAKHI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 RAMSAKHI FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-014-002/493
(JARENA MANGARH) 		1701006014NRG24230820230743466 23/08/2023 sapana 1701006014WL010672 sapana 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 sapana FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-014-002/502
(JARENA MANGARH) 		1701006014NRG24230820230743469 23/08/2023 girraj 1701006014WL010672 girraj 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 girraj FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-014-002/521
(JARENA MANGARH) 		1701006014NRG24230820230743471 23/08/2023 madhausingh 1701006014WL010672 madhausingh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 madhausingh FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-014-002/522
(JARENA MANGARH) 		1701006014NRG24230820230743472 23/08/2023 mohar singh 1701006014WL010672 mohar singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 moharsingh FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-014-002/549
(JARENA MANGARH) 		1701006014NRG24230820230743480 23/08/2023 Parveen 1701006014WL010672 Parveen 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Parveen FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-014-002/556
(JARENA MANGARH) 		1701006014NRG24230820230743483 23/08/2023 ashok 1701006014WL010672 ashok 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 ashok FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-014-002/56
(JARENA MANGARH) 		1701006014NRG24230820230743484 23/08/2023 Kamlesh 1701006014WL010672 Kamlesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Kamlesh FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-014-002/564
(JARENA MANGARH) 		1701006014NRG24230820230743486 23/08/2023 raghuvir 1701006014WL010672 raghuvir 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 raghuvir FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-014-002/580
(JARENA MANGARH) 		1701006014NRG24230820230743492 23/08/2023 rubi 1701006014WL010672 rubi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 rubi CENTRAL BANK OF INDIA(607115)
187 KAILARAS MP-01-006-014-002/591
(JARENA MANGARH) 		1701006014NRG24230820230743495 23/08/2023 bharat 1701006014WL010672 bharat 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 bharat FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-014-002/602
(JARENA MANGARH) 		1701006014NRG24230820230743498 23/08/2023 Beeru 1701006014WL010672 Beeru 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Beeru FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-014-002/612
(JARENA MANGARH) 		1701006014NRG24230820230743500 23/08/2023 Manoj 1701006014WL010672 Manoj 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Manoj FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-014-002/625
(JARENA MANGARH) 		1701006014NRG24230820230743503 23/08/2023 Leela 1701006014WL010672 Leela 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Leela FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-014-002/632
(JARENA MANGARH) 		1701006014NRG24230820230743505 23/08/2023 Rajesh 1701006014WL010672 Rajesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Rajesh UCO BANK(607066)
192 KAILARAS MP-01-006-014-002/642
(JARENA MANGARH) 		1701006014NRG24230820230743506 23/08/2023 Maneesh 1701006014WL010672 Maneesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Maneesh FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-014-002/659
(JARENA MANGARH) 		1701006014NRG24230820230743508 23/08/2023 Vijendra 1701006014WL010672 Vijendra 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Vijendra FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-014-002/660
(JARENA MANGARH) 		1701006014NRG24230820230743510 23/08/2023 Rinku 1701006014WL010672 Rinku 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Rinku FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-014-002/681
(JARENA MANGARH) 		1701006014NRG24230820230743514 23/08/2023 bhagavatee 1701006014WL010672 bhagavatee 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 bhagavatee FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-014-002/682
(JARENA MANGARH) 		1701006014NRG24230820230743515 23/08/2023 Rekha 1701006014WL010672 Rekha 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Rekha FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-014-002/724
(JARENA MANGARH) 		1701006014NRG24230820230743521 23/08/2023 Sukes 1701006014WL010672 Sukes 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Sukes FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-014-002/744
(JARENA MANGARH) 		1701006014NRG24230820230743525 23/08/2023 Rajjas 1701006014WL010672 Rajjas 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Rajjas FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-014-002/778
(JARENA MANGARH) 		1701006014NRG24230820230743841 23/08/2023 Amna 1701006014WL010674 Amna 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Amna FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-014-002/779
(JARENA MANGARH) 		1701006014NRG24230820230743842 23/08/2023 Satendra 1701006014WL010674 Satendra 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Satendra FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-014-002/780
(JARENA MANGARH) 		1701006014NRG24230820230743844 23/08/2023 Konsal 1701006014WL010674 Konsal 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Konsal FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-014-002/782
(JARENA MANGARH) 		1701006014NRG24230820230743845 23/08/2023 Vishal 1701006014WL010674 Vishal 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Vishal FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-014-002/787
(JARENA MANGARH) 		1701006014NRG24230820230743846 23/08/2023 Ramheti 1701006014WL010674 Ramheti 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Ramheti FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-014-002/788
(JARENA MANGARH) 		1701006014NRG24230820230743847 23/08/2023 Nirma 1701006014WL010674 Nirma 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Nirma FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-014-002/790
(JARENA MANGARH) 		1701006014NRG24230820230743848 23/08/2023 Pooja 1701006014WL010674 Pooja 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Pooja FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-014-002/791
(JARENA MANGARH) 		1701006014NRG24230820230743849 23/08/2023 Narayanee 1701006014WL010674 Narayanee 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Narayanee FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-014-002/792
(JARENA MANGARH) 		1701006014NRG24230820230743850 23/08/2023 Sriram 1701006014WL010674 Sriram 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Sriram FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-014-002/796
(JARENA MANGARH) 		1701006014NRG24230820230743851 23/08/2023 Radha 1701006014WL010674 Radha 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Radha FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-014-002/799
(JARENA MANGARH) 		1701006014NRG24230820230743852 23/08/2023 Girraj 1701006014WL010674 Girraj 00688 FINO0001446 1326 1326 Rejected 28/08/2023 764804115 Aadhaar Number not Mapped to Account Number
210 KAILARAS MP-01-006-014-002/800
(JARENA MANGARH) 		1701006014NRG24230820230743854 23/08/2023 Manorma 1701006014WL010674 Manorma 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Manorma FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-014-002/801
(JARENA MANGARH) 		1701006014NRG24230820230743855 23/08/2023 Barat 1701006014WL010674 Barat 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Barat FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-014-002/804
(JARENA MANGARH) 		1701006014NRG24230820230743856 23/08/2023 Bhajansingh 1701006014WL010674 Bhajansingh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Bhajansingh FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-014-002/806
(JARENA MANGARH) 		1701006014NRG24230820230743857 23/08/2023 Sures 1701006014WL010674 Sures 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Sures FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-014-002/807
(JARENA MANGARH) 		1701006014NRG24230820230743858 23/08/2023 Bisram 1701006014WL010674 Bisram 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Bisram FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-014-002/810
(JARENA MANGARH) 		1701006014NRG24230820230743860 23/08/2023 Girraj 1701006014WL010674 Girraj 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Girraj FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-014-002/812
(JARENA MANGARH) 		1701006014NRG24230820230743861 23/08/2023 Naresh 1701006014WL010674 Naresh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Naresh FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-014-002/815
(JARENA MANGARH) 		1701006014NRG24230820230743862 23/08/2023 Kamla 1701006014WL010674 Kamla 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Kamla FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-014-002/816
(JARENA MANGARH) 		1701006014NRG24230820230743863 23/08/2023 Jaharsingh 1701006014WL010674 Jaharsingh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Jaharsingh FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-014-002/818
(JARENA MANGARH) 		1701006014NRG24230820230743864 23/08/2023 Sanjay 1701006014WL010674 Sanjay 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Sanjay FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-014-002/819
(JARENA MANGARH) 		1701006014NRG24230820230743865 23/08/2023 Vinod 1701006014WL010674 Vinod 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Vinod FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-014-002/820
(JARENA MANGARH) 		1701006014NRG24230820230743867 23/08/2023 Rajveer 1701006014WL010674 Rajveer 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Rajveer FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-014-002/824
(JARENA MANGARH) 		1701006014NRG24230820230743868 23/08/2023 Naresh 1701006014WL010674 Naresh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Naresh FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-014-002/825
(JARENA MANGARH) 		1701006014NRG24230820230743869 23/08/2023 Darshan 1701006014WL010674 Darshan 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Darshan FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-014-002/838
(JARENA MANGARH) 		1701006014NRG24230820230743871 23/08/2023 Ramheti 1701006014WL010674 Ramheti 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Ramheti FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-014-002/842
(JARENA MANGARH) 		1701006014NRG24230820230743873 23/08/2023 Ramvilash 1701006014WL010674 Ramvilash 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Ramvilash STATE BANK OF INDIA(508548)
226 KAILARAS MP-01-006-014-002/843
(JARENA MANGARH) 		1701006014NRG24230820230743874 23/08/2023 Rajveer 1701006014WL010674 Rajveer 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Rajveer FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-014-002/844
(JARENA MANGARH) 		1701006014NRG24230820230743875 23/08/2023 Rakesh 1701006014WL010674 Rakesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Rakesh FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-014-002/845
(JARENA MANGARH) 		1701006014NRG24230820230743876 23/08/2023 Rambaran 1701006014WL010674 Rambaran 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Rambaran FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-014-002/879
(JARENA MANGARH) 		1701006014NRG24230820230743880 23/08/2023 Ajay 1701006014WL010674 Ajay 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Ajay FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-014-002/880
(JARENA MANGARH) 		1701006014NRG24230820230743882 23/08/2023 Maltee 1701006014WL010674 Maltee 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Maltee FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-014-002/888
(JARENA MANGARH) 		1701006014NRG24230820230743884 23/08/2023 avadhesh 1701006014WL010674 avadhesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 avadhesh FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-014-002/892
(JARENA MANGARH) 		1701006014NRG24230820230743886 23/08/2023 Sheela 1701006014WL010674 Sheela 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Sheela FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-014-002/893
(JARENA MANGARH) 		1701006014NRG24230820230743887 23/08/2023 Atarsingh 1701006014WL010674 Atarsingh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Atarsingh FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-014-002/894
(JARENA MANGARH) 		1701006014NRG24230820230743888 23/08/2023 Gajendra 1701006014WL010674 Gajendra 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Gajendra FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-014-002/899
(JARENA MANGARH) 		1701006014NRG24230820230743889 23/08/2023 Jitendra 1701006014WL010674 Jitendra 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Jitendra FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-014-002/900
(JARENA MANGARH) 		1701006014NRG24230820230743891 23/08/2023 Narmada 1701006014WL010674 Narmada 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Narmada FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-014-002/901
(JARENA MANGARH) 		1701006014NRG24230820230743892 23/08/2023 Golu 1701006014WL010674 Golu 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAILARAS MP-01-006-014-002/906
(JARENA MANGARH) 		1701006014NRG24230820230743893 23/08/2023 Rajkumar 1701006014WL010674 Rajkumar 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Rajkumar FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-014-002/910
(JARENA MANGARH) 		1701006014NRG24230820230743895 23/08/2023 Ramvilash 1701006014WL010674 Ramvilash 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Ramvilash FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-014-002/915
(JARENA MANGARH) 		1701006014NRG24230820230743896 23/08/2023 Bharati 1701006014WL010674 Bharati 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Bharati FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-014-002/916
(JARENA MANGARH) 		1701006014NRG24230820230743897 23/08/2023 Ranveer 1701006014WL010674 Ranveer 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Ranveer FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-014-002/919
(JARENA MANGARH) 		1701006014NRG24230820230743898 23/08/2023 Sarswati 1701006014WL010674 Sarswati 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Sarswati FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-014-002/921
(JARENA MANGARH) 		1701006014NRG24230820230743900 23/08/2023 Shailu 1701006014WL010674 Shailu 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Shailu FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-014-002/926
(JARENA MANGARH) 		1701006014NRG24230820230743901 23/08/2023 Ranbir 1701006014WL010674 Ranbir 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Ranbir AIRTEL PAYMENTS BANK LIMITED(990288)
245 KAILARAS MP-01-006-014-002/930
(JARENA MANGARH) 		1701006014NRG24230820230743903 23/08/2023 Sarda 1701006014WL010674 Sarda 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Sarda FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-014-002/932
(JARENA MANGARH) 		1701006014NRG24230820230743904 23/08/2023 Ankit 1701006014WL010674 Ankit 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Ankit FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-014-002/942
(JARENA MANGARH) 		1701006014NRG24230820230743906 23/08/2023 Harishankar 1701006014WL010674 Harishankar 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Harishankar FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-014-002/943
(JARENA MANGARH) 		1701006014NRG24230820230743907 23/08/2023 Uday 1701006014WL010674 Uday 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Uday FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-014-002/946
(JARENA MANGARH) 		1701006014NRG24230820230743908 23/08/2023 Suraj 1701006014WL010674 Suraj 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Suraj FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-014-002/947
(JARENA MANGARH) 		1701006014NRG24230820230743909 23/08/2023 Vinod 1701006014WL010674 Vinod 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Vinod FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-014-002/98
(JARENA MANGARH) 		1701006014NRG24230820230743913 23/08/2023 Ramlakhan 1701006014WL010674 Ramlakhan 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Ramlakhan FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-014-002/981
(JARENA MANGARH) 		1701006014NRG24230820230743915 23/08/2023 Satis 1701006014WL010674 Satis 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Satis FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-014-002/983
(JARENA MANGARH) 		1701006014NRG24230820230743916 23/08/2023 Nitin 1701006014WL010674 Nitin 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Nitin FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-014-002/995
(JARENA MANGARH) 		1701006014NRG24230820230743918 23/08/2023 Beerendra 1701006014WL010674 Beerendra 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Beerendra FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-014-002/997
(JARENA MANGARH) 		1701006014NRG24230820230743919 23/08/2023 Guddi 1701006014WL010674 Guddi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804115 Guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 155142 155142
256 KAILARAS MP-01-006-014-002/533
(JARENA MANGARH) 		1701006014NRG24230820230743475 23/08/2023 Shansoo 1701006014WL010672 Shansoo 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764804115 Shansoo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 339456 339456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_230823APB_FTO_231722 Central Bank Of India CBIN0280782 JARENA 1326
2 KAILARAS MP1701006_230823APB_FTO_231722 Central Bank Of India CBIN0280782 KELARES 14586
3 KAILARAS MP1701006_230823APB_FTO_231722 Central Bank Of India CBIN0282175 SUJARMA 1326
4 KAILARAS MP1701006_230823APB_FTO_231722 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
5 KAILARAS MP1701006_230823APB_FTO_231722 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9282
6 KAILARAS MP1701006_230823APB_FTO_231722 STATE BANK OF INDORE SBIN0030439 JARENA 1326
7 KAILARAS MP1701006_230823APB_FTO_231722 UCO Bank UCBA0001429 SABALGARH 18564
8 KAILARAS MP1701006_230823APB_FTO_231722 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 131274
9 KAILARAS MP1701006_230823APB_FTO_231722 Fino Payments Bank Ltd FINO0001446 MP RO 155142
10 KAILARAS MP1701006_230823APB_FTO_231722 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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