|
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-01-006-018-001/2271
(DIPERA)
|
1701006018NRG24240520230129142
|
24/05/2023
|
munesh lal
|
1701006018WL001514
|
munesh lal
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
muneshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-018-001/130-A
(DIPERA)
|
1701006018NRG24240520230129077
|
24/05/2023
|
ganga ram
|
1701006018WL001514
|
ganga ram
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-018-001/131-A
(DIPERA)
|
1701006018NRG24240520230129078
|
24/05/2023
|
suman tyagi
|
1701006018WL001514
|
suman tyagi
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
sumantyagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-018-001/147-A
(DIPERA)
|
1701006018NRG24240520230129088
|
24/05/2023
|
rajvati jatav
|
1701006018WL001514
|
rajvati jatav
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
rajvatijatav
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-018-001/2164
(DIPERA)
|
1701006018NRG24240520230129125
|
24/05/2023
|
poonam jatav
|
1701006018WL001514
|
poonam jatav
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
poonamjatav
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-018-001/2260
(DIPERA)
|
1701006018NRG24240520230129140
|
24/05/2023
|
mahesh chand
|
1701006018WL001514
|
mahesh chand
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
maheshchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-018-002/128
(DIPERA)
|
1701006018NRG24240520230129165
|
24/05/2023
|
mahesh jatav
|
1701006018WL001514
|
mahesh jatav
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-018-002/129
(DIPERA)
|
1701006018NRG24240520230129166
|
24/05/2023
|
Rajesh Jatav
|
1701006018WL001514
|
Rajesh Jatav
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
RajeshJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-018-001/113-A
(DIPERA)
|
1701006018NRG24240520230129067
|
24/05/2023
|
lajjaram jatav
|
1701006018WL001514
|
lajjaram jatav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
lajjaramjatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-018-001/118-A
(DIPERA)
|
1701006018NRG24240520230129070
|
24/05/2023
|
bhoori jatav
|
1701006018WL001514
|
bhoori jatav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
bhoorijatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-018-001/2167
(DIPERA)
|
1701006018NRG24240520230129126
|
24/05/2023
|
meera
|
1701006018WL001514
|
meera
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-018-001/2188
(DIPERA)
|
1701006018NRG24240520230129130
|
24/05/2023
|
sarita jatav
|
1701006018WL001514
|
sarita jatav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
saritajatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-018-002/115
(DIPERA)
|
1701006018NRG24240520230129164
|
24/05/2023
|
seema solanki
|
1701006018WL001514
|
seema solanki
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
seemasolanki
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-018-002/176
(DIPERA)
|
1701006018NRG24240520230129168
|
24/05/2023
|
suman jatav
|
1701006018WL001514
|
suman jatav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
sumanjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-018-001/1172-A
(DIPERA)
|
1701006018NRG24240520230129057
|
24/05/2023
|
Nisar Khan
|
1701006018WL001513
|
Nisar Khan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050008794
|
|
NisarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-018-001/121-A
(DIPERA)
|
1701006018NRG24240520230129072
|
24/05/2023
|
veerendra kumar
|
1701006018WL001514
|
veerendra kumar
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
veerendrakumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-018-001/123-A
(DIPERA)
|
1701006018NRG24240520230129073
|
24/05/2023
|
naresh kumar tyagi
|
1701006018WL001514
|
naresh kumar tyagi
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
nareshkumartyagi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-018-001/125-A
(DIPERA)
|
1701006018NRG24240520230129075
|
24/05/2023
|
mukesh
|
1701006018WL001514
|
mukesh
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-018-001/168-A
(DIPERA)
|
1701006018NRG24240520230129099
|
24/05/2023
|
ashok
|
1701006018WL001514
|
ashok
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-018-001/108-A
(DIPERA)
|
1701006018NRG24240520230129064
|
24/05/2023
|
rajpal
|
1701006018WL001514
|
rajpal
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KAILARAS
|
MP-01-006-018-001/109-A
(DIPERA)
|
1701006018NRG24240520230129065
|
24/05/2023
|
ankita
|
1701006018WL001514
|
ankita
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
ankita
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-018-001/110-A
(DIPERA)
|
1701006018NRG24240520230129066
|
24/05/2023
|
rekha jatav
|
1701006018WL001514
|
rekha jatav
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-018-001/1137
(DIPERA)
|
1701006018NRG24240520230129068
|
24/05/2023
|
mahesh
|
1701006018WL001514
|
mahesh
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-018-001/854
(DIPERA)
|
1701006018NRG24240520230129059
|
24/05/2023
|
BRAJESH
|
1701006018WL001513
|
BRAJESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050008794
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-018-001/902
(DIPERA)
|
1701006018NRG24240520230129060
|
24/05/2023
|
BANTI PIRAJAPTI
|
1701006018WL001513
|
BANTI PIRAJAPTI
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050008794
|
|
BANTIPIRAJAPTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-018-002/101
(DIPERA)
|
1701006018NRG24240520230129161
|
24/05/2023
|
dropati jatav
|
1701006018WL001514
|
dropati jatav
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
dropatijatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-018-002/129
(DIPERA)
|
1701006018NRG24240520230129167
|
24/05/2023
|
Meena jatav
|
1701006018WL001514
|
Meena jatav
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
Meenajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-018-001/2261
(DIPERA)
|
1701006018NRG24240520230129141
|
24/05/2023
|
naresh jatav
|
1701006018WL001514
|
naresh jatav
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
nareshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-018-001/204-A
(DIPERA)
|
1701006018NRG24240520230129109
|
24/05/2023
|
rajvati jatav
|
1701006018WL001514
|
rajvati jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
rajvatijatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-018-001/206-A
(DIPERA)
|
1701006018NRG24240520230129110
|
24/05/2023
|
durga prasad
|
1701006018WL001514
|
durga prasad
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-018-001/207-A
(DIPERA)
|
1701006018NRG24240520230129111
|
24/05/2023
|
raju
|
1701006018WL001514
|
raju
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-018-001/208-A
(DIPERA)
|
1701006018NRG24240520230129112
|
24/05/2023
|
arti
|
1701006018WL001514
|
arti
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-018-001/209-A
(DIPERA)
|
1701006018NRG24240520230129113
|
24/05/2023
|
usha jatav
|
1701006018WL001514
|
usha jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
ushajatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-018-001/210-A
(DIPERA)
|
1701006018NRG24240520230129115
|
24/05/2023
|
rajjo jatav
|
1701006018WL001514
|
rajjo jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
rajjojatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-018-001/2104
(DIPERA)
|
1701006018NRG24240520230129116
|
24/05/2023
|
rajkumari rajak
|
1701006018WL001514
|
rajkumari rajak
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
rajkumarirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-018-001/211-A
(DIPERA)
|
1701006018NRG24240520230129117
|
24/05/2023
|
mamita rajak
|
1701006018WL001514
|
mamita rajak
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
mamitarajak
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-018-001/213-A
(DIPERA)
|
1701006018NRG24240520230129118
|
24/05/2023
|
vimala jatav
|
1701006018WL001514
|
vimala jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
vimalajatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-018-001/2132
(DIPERA)
|
1701006018NRG24240520230129119
|
24/05/2023
|
mohan
|
1701006018WL001514
|
mohan
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-018-001/2148
(DIPERA)
|
1701006018NRG24240520230129120
|
24/05/2023
|
sunil
|
1701006018WL001514
|
sunil
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-018-001/2155
(DIPERA)
|
1701006018NRG24240520230129121
|
24/05/2023
|
ganga devi
|
1701006018WL001514
|
ganga devi
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
gangadevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-018-001/2156
(DIPERA)
|
1701006018NRG24240520230129122
|
24/05/2023
|
sanei
|
1701006018WL001514
|
sanei
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
sanei
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-018-001/216-A
(DIPERA)
|
1701006018NRG24240520230129123
|
24/05/2023
|
nirapati
|
1701006018WL001514
|
nirapati
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
nirapati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-018-001/2162
(DIPERA)
|
1701006018NRG24240520230129124
|
24/05/2023
|
BHURI JATAV
|
1701006018WL001514
|
BHURI JATAV
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
BHURIJATAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-018-001/217-A
(DIPERA)
|
1701006018NRG24240520230129127
|
24/05/2023
|
angoori jatav
|
1701006018WL001514
|
angoori jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
angoorijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-018-001/218-A
(DIPERA)
|
1701006018NRG24240520230129129
|
24/05/2023
|
prem singh
|
1701006018WL001514
|
prem singh
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-018-001/2194
(DIPERA)
|
1701006018NRG24240520230129131
|
24/05/2023
|
krishna jatav
|
1701006018WL001514
|
krishna jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
krishnajatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-018-001/220-A
(DIPERA)
|
1701006018NRG24240520230129133
|
24/05/2023
|
pramod jatav
|
1701006018WL001514
|
pramod jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
pramodjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KAILARAS
|
MP-01-006-018-001/221-A
(DIPERA)
|
1701006018NRG24240520230129137
|
24/05/2023
|
mamata jatav
|
1701006018WL001514
|
mamata jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Rejected
|
30/05/2023
|
|
050008794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KAILARAS
|
MP-01-006-018-001/2217
(DIPERA)
|
1701006018NRG24240520230129138
|
24/05/2023
|
badansingh kushwah
|
1701006018WL001514
|
badansingh kushwah
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
badansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-018-001/224-A
(DIPERA)
|
1701006018NRG24240520230129139
|
24/05/2023
|
lali
|
1701006018WL001514
|
lali
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAILARAS
|
MP-01-006-018-001/2292
(DIPERA)
|
1701006018NRG24240520230129143
|
24/05/2023
|
lovekush agral
|
1701006018WL001514
|
lovekush agral
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
lovekushagral
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAILARAS
|
MP-01-006-018-001/233-A
(DIPERA)
|
1701006018NRG24240520230129144
|
24/05/2023
|
pooran singh jatav
|
1701006018WL001514
|
pooran singh jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
pooransinghjatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-018-001/239-A
(DIPERA)
|
1701006018NRG24240520230129146
|
24/05/2023
|
laxmi jatav
|
1701006018WL001514
|
laxmi jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
laxmijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-018-001/239-A
(DIPERA)
|
1701006018NRG24240520230129145
|
24/05/2023
|
pooran singh
|
1701006018WL001514
|
pooran singh
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
pooransingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAILARAS
|
MP-01-006-018-001/240-A
(DIPERA)
|
1701006018NRG24240520230129147
|
24/05/2023
|
rajendra jatav
|
1701006018WL001514
|
rajendra jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
rajendrajatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-018-001/241-A
(DIPERA)
|
1701006018NRG24240520230129149
|
24/05/2023
|
munni
|
1701006018WL001514
|
munni
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-018-001/241-A
(DIPERA)
|
1701006018NRG24240520230129148
|
24/05/2023
|
munshilal
|
1701006018WL001514
|
munshilal
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
munshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-018-001/2443
(DIPERA)
|
1701006018NRG24240520230129150
|
24/05/2023
|
suresh jatav
|
1701006018WL001514
|
suresh jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
sureshjatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-018-001/2481
(DIPERA)
|
1701006018NRG24240520230129151
|
24/05/2023
|
banti kushwah
|
1701006018WL001514
|
banti kushwah
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
bantikushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-018-001/2495
(DIPERA)
|
1701006018NRG24240520230129152
|
24/05/2023
|
chandan jatav
|
1701006018WL001514
|
chandan jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
chandanjatav
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAILARAS
|
MP-01-006-018-001/2499
(DIPERA)
|
1701006018NRG24240520230129153
|
24/05/2023
|
darsansingh jatav
|
1701006018WL001514
|
darsansingh jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
darsansinghjatav
|
UNION BANK OF INDIA(508500)
|
|
62
|
KAILARAS
|
MP-01-006-018-001/2549
(DIPERA)
|
1701006018NRG24240520230129154
|
24/05/2023
|
pushpa jatav
|
1701006018WL001514
|
pushpa jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
pushpajatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-018-001/2552
(DIPERA)
|
1701006018NRG24240520230129155
|
24/05/2023
|
mithlesh jatav
|
1701006018WL001514
|
mithlesh jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
mithleshjatav
|
UNION BANK OF INDIA(508500)
|
|
64
|
KAILARAS
|
MP-01-006-018-001/2554
(DIPERA)
|
1701006018NRG24240520230129156
|
24/05/2023
|
rajveer jatav
|
1701006018WL001514
|
rajveer jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
rajveerjatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-018-001/2572
(DIPERA)
|
1701006018NRG24240520230129157
|
24/05/2023
|
sanju jatav
|
1701006018WL001514
|
sanju jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
sanjujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-018-001/2621
(DIPERA)
|
1701006018NRG24240520230129158
|
24/05/2023
|
kavita jatav
|
1701006018WL001514
|
kavita jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
kavitajatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-018-001/2624
(DIPERA)
|
1701006018NRG24240520230129159
|
24/05/2023
|
sunita jatav
|
1701006018WL001514
|
sunita jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
sunitajatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-018-001/2627
(DIPERA)
|
1701006018NRG24240520230129160
|
24/05/2023
|
mithlesh jatav
|
1701006018WL001514
|
mithlesh jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
mithleshjatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-018-002/1097
(DIPERA)
|
1701006018NRG24240520230129163
|
24/05/2023
|
sunita
|
1701006018WL001514
|
sunita
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
70
|
KAILARAS
|
MP-01-006-018-002/1097
(DIPERA)
|
1701006018NRG24240520230129162
|
24/05/2023
|
thakuri
|
1701006018WL001514
|
thakuri
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
thakuri
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-018-002/225
(DIPERA)
|
1701006018NRG24240520230129169
|
24/05/2023
|
prema devi
|
1701006018WL001514
|
prema devi
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
premadevi
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAILARAS
|
MP-01-006-018-002/226
(DIPERA)
|
1701006018NRG24240520230129170
|
24/05/2023
|
shashi jatav
|
1701006018WL001514
|
shashi jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
shashijatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-018-002/227
(DIPERA)
|
1701006018NRG24240520230129171
|
24/05/2023
|
avadesh jatav
|
1701006018WL001514
|
avadesh jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
avadeshjatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-018-002/228
(DIPERA)
|
1701006018NRG24240520230129172
|
24/05/2023
|
amresh jatav
|
1701006018WL001514
|
amresh jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
amreshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-018-001/105-A
(DIPERA)
|
1701006018NRG24240520230129061
|
24/05/2023
|
maya jatav
|
1701006018WL001514
|
maya jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
mayajatav
|
UCO BANK(607066)
|
|
76
|
KAILARAS
|
MP-01-006-018-001/107-A
(DIPERA)
|
1701006018NRG24240520230129063
|
24/05/2023
|
dileep jatav
|
1701006018WL001514
|
dileep jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
dileepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-018-001/117-A
(DIPERA)
|
1701006018NRG24240520230129069
|
24/05/2023
|
bhuri
|
1701006018WL001514
|
bhuri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-018-001/124-A
(DIPERA)
|
1701006018NRG24240520230129074
|
24/05/2023
|
Raghuraj Argal
|
1701006018WL001514
|
Raghuraj Argal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
RaghurajArgal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-018-001/126-A
(DIPERA)
|
1701006018NRG24240520230129076
|
24/05/2023
|
suneel jatav
|
1701006018WL001514
|
suneel jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
suneeljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-018-001/133-A
(DIPERA)
|
1701006018NRG24240520230129079
|
24/05/2023
|
murari jatav
|
1701006018WL001514
|
murari jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
murarijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-018-001/134-A
(DIPERA)
|
1701006018NRG24240520230129080
|
24/05/2023
|
ramlakhan singh jatav
|
1701006018WL001514
|
ramlakhan singh jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
ramlakhansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-018-001/136-A
(DIPERA)
|
1701006018NRG24240520230129081
|
24/05/2023
|
saroj
|
1701006018WL001514
|
saroj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-018-001/137-A
(DIPERA)
|
1701006018NRG24240520230129082
|
24/05/2023
|
pushpa devi jatav
|
1701006018WL001514
|
pushpa devi jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
pushpadevijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-018-001/139-A
(DIPERA)
|
1701006018NRG24240520230129083
|
24/05/2023
|
rajeshwari
|
1701006018WL001514
|
rajeshwari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-018-001/143-A
(DIPERA)
|
1701006018NRG24240520230129084
|
24/05/2023
|
pooja
|
1701006018WL001514
|
pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-018-001/144-A
(DIPERA)
|
1701006018NRG24240520230129085
|
24/05/2023
|
meera devi
|
1701006018WL001514
|
meera devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
meeradevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-018-001/145-A
(DIPERA)
|
1701006018NRG24240520230129086
|
24/05/2023
|
laxmi
|
1701006018WL001514
|
laxmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-018-001/146-A
(DIPERA)
|
1701006018NRG24240520230129087
|
24/05/2023
|
mamata
|
1701006018WL001514
|
mamata
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-018-001/148-A
(DIPERA)
|
1701006018NRG24240520230129089
|
24/05/2023
|
mevaram jatav
|
1701006018WL001514
|
mevaram jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
mevaramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-018-001/150-A
(DIPERA)
|
1701006018NRG24240520230129090
|
24/05/2023
|
javitree
|
1701006018WL001514
|
javitree
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
javitree
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-018-001/151-A
(DIPERA)
|
1701006018NRG24240520230129091
|
24/05/2023
|
Mahendra
|
1701006018WL001514
|
Mahendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-018-001/153-A
(DIPERA)
|
1701006018NRG24240520230129092
|
24/05/2023
|
reena jatav
|
1701006018WL001514
|
reena jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
reenajatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-018-001/155-A
(DIPERA)
|
1701006018NRG24240520230129093
|
24/05/2023
|
satish banarji
|
1701006018WL001514
|
satish banarji
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
satishbanarji
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-018-001/159-A
(DIPERA)
|
1701006018NRG24240520230129094
|
24/05/2023
|
girija jatav
|
1701006018WL001514
|
girija jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
girijajatav
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-018-001/160-A
(DIPERA)
|
1701006018NRG24240520230129095
|
24/05/2023
|
maya devi
|
1701006018WL001514
|
maya devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
mayadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-018-001/163-A
(DIPERA)
|
1701006018NRG24240520230129096
|
24/05/2023
|
vivek
|
1701006018WL001514
|
vivek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-018-001/164-A
(DIPERA)
|
1701006018NRG24240520230129097
|
24/05/2023
|
randour singh
|
1701006018WL001514
|
randour singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
randoursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-018-001/165-A
(DIPERA)
|
1701006018NRG24240520230129098
|
24/05/2023
|
jitendra
|
1701006018WL001514
|
jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-018-001/179-A
(DIPERA)
|
1701006018NRG24240520230129100
|
24/05/2023
|
barsha jatav
|
1701006018WL001514
|
barsha jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
barshajatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAILARAS
|
MP-01-006-018-001/180-A
(DIPERA)
|
1701006018NRG24240520230129101
|
24/05/2023
|
mamta
|
1701006018WL001514
|
mamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAILARAS
|
MP-01-006-018-001/181-A
(DIPERA)
|
1701006018NRG24240520230129102
|
24/05/2023
|
sughar singh
|
1701006018WL001514
|
sughar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-018-001/182-A
(DIPERA)
|
1701006018NRG24240520230129103
|
24/05/2023
|
munni jatav
|
1701006018WL001514
|
munni jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
munnijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-018-001/184-A
(DIPERA)
|
1701006018NRG24240520230129104
|
24/05/2023
|
imarti
|
1701006018WL001514
|
imarti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-018-001/186-A
(DIPERA)
|
1701006018NRG24240520230129105
|
24/05/2023
|
raghuraj
|
1701006018WL001514
|
raghuraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-018-001/187-A
(DIPERA)
|
1701006018NRG24240520230129106
|
24/05/2023
|
kamlesh bisariya
|
1701006018WL001514
|
kamlesh bisariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
kamleshbisariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-018-001/189-A
(DIPERA)
|
1701006018NRG24240520230129107
|
24/05/2023
|
maya jatav
|
1701006018WL001514
|
maya jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
mayajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-018-001/190-A
(DIPERA)
|
1701006018NRG24240520230129108
|
24/05/2023
|
barelal jatav
|
1701006018WL001514
|
barelal jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
barelaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-018-001/2095
(DIPERA)
|
1701006018NRG24240520230129114
|
24/05/2023
|
nemi kushwah
|
1701006018WL001514
|
nemi kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
nemikushwah
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-018-001/2170
(DIPERA)
|
1701006018NRG24240520230129128
|
24/05/2023
|
sharda jatav
|
1701006018WL001514
|
sharda jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
shardajatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-018-001/2199
(DIPERA)
|
1701006018NRG24240520230129132
|
24/05/2023
|
rinku jatav
|
1701006018WL001514
|
rinku jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
rinkujatav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-018-001/2202
(DIPERA)
|
1701006018NRG24240520230129134
|
24/05/2023
|
sanjay jatav
|
1701006018WL001514
|
sanjay jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
sanjayjatav
|
UNION BANK OF INDIA(508500)
|
|
112
|
KAILARAS
|
MP-01-006-018-001/2206
(DIPERA)
|
1701006018NRG24240520230129135
|
24/05/2023
|
kamlesh jatav
|
1701006018WL001514
|
kamlesh jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
kamleshjatav
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-018-001/2209
(DIPERA)
|
1701006018NRG24240520230129136
|
24/05/2023
|
amarsingh jatav
|
1701006018WL001514
|
amarsingh jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
amarsinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAILARAS
|
MP-01-006-018-001/2600
(DIPERA)
|
1701006018NRG24240520230129058
|
24/05/2023
|
vivek tyagi
|
1701006018WL001513
|
vivek tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050008794
|
|
vivektyagi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-018-002/2352
(DIPERA)
|
1701006018NRG24240520230129173
|
24/05/2023
|
pradeep kushwah
|
1701006018WL001514
|
pradeep kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
pradeepkushwah
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-018-002/2422
(DIPERA)
|
1701006018NRG24240520230129174
|
24/05/2023
|
pansingh kushwah
|
1701006018WL001514
|
pansingh kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/05/2023
|
|
050008794
|
|
pansinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104312
|
104312
|
|
|
|
|
|
|
|