|
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-01-006-062-001/4132
(MALIVAJANA)
|
1701006062NRG24130920230903906
|
13/09/2023
|
sheela
|
1701006062WL013070
|
sheela
|
00045
|
BARB0KOLARR
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
sheela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-062-001/4008
(MALIVAJANA)
|
1701006062NRG24130920230903792
|
13/09/2023
|
Karishma
|
1701006062WL013070
|
Karishma
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Karishma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-062-001/4101
(MALIVAJANA)
|
1701006062NRG24130920230903883
|
13/09/2023
|
rajpal rawat
|
1701006062WL013070
|
rajpal rawat
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
rajpalrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-062-001/3003
(MALIVAJANA)
|
1701006062NRG24130920230903696
|
13/09/2023
|
Suneeta Rajak
|
1701006062WL013070
|
Suneeta Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
SuneetaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-062-001/3012
(MALIVAJANA)
|
1701006062NRG24130920230903704
|
13/09/2023
|
Shashi Jatav
|
1701006062WL013070
|
Shashi Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
ShashiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-062-001/3013
(MALIVAJANA)
|
1701006062NRG24130920230903705
|
13/09/2023
|
Meera Rajak
|
1701006062WL013070
|
Meera Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
MeeraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-062-001/3018
(MALIVAJANA)
|
1701006062NRG24130920230903709
|
13/09/2023
|
Foolvati
|
1701006062WL013070
|
Foolvati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-062-001/3019
(MALIVAJANA)
|
1701006062NRG24130920230903710
|
13/09/2023
|
Sabitree Jatav
|
1701006062WL013070
|
Sabitree Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
SabitreeJatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-062-001/3028
(MALIVAJANA)
|
1701006062NRG24130920230903717
|
13/09/2023
|
Manorama
|
1701006062WL013070
|
Manorama
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Manorama
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-062-001/3029
(MALIVAJANA)
|
1701006062NRG24130920230903718
|
13/09/2023
|
Geeta
|
1701006062WL013070
|
Geeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-062-001/3049
(MALIVAJANA)
|
1701006062NRG24130920230903735
|
13/09/2023
|
Usha Rajak
|
1701006062WL013070
|
Usha Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
UshaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-062-001/3053
(MALIVAJANA)
|
1701006062NRG24130920230903738
|
13/09/2023
|
Rambho
|
1701006062WL013070
|
Rambho
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Rambho
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-062-001/3056
(MALIVAJANA)
|
1701006062NRG24130920230903740
|
13/09/2023
|
Meera
|
1701006062WL013070
|
Meera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-062-001/3068
(MALIVAJANA)
|
1701006062NRG24130920230903744
|
13/09/2023
|
Jagdeesh Rawat
|
1701006062WL013070
|
Jagdeesh Rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
JagdeeshRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-062-001/3069
(MALIVAJANA)
|
1701006062NRG24130920230903745
|
13/09/2023
|
Shrinavash
|
1701006062WL013070
|
Shrinavash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Shrinavash
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-062-001/3070
(MALIVAJANA)
|
1701006062NRG24130920230903746
|
13/09/2023
|
Ray Singh Rajak
|
1701006062WL013070
|
Ray Singh Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
RaySinghRajak
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-062-001/3071
(MALIVAJANA)
|
1701006062NRG24130920230903747
|
13/09/2023
|
Akavar Khan
|
1701006062WL013070
|
Akavar Khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
AkavarKhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-062-001/3075
(MALIVAJANA)
|
1701006062NRG24130920230903750
|
13/09/2023
|
Vikash
|
1701006062WL013070
|
Vikash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-062-001/354
(MALIVAJANA)
|
1701006062NRG24130920230903773
|
13/09/2023
|
Yasbeer Gurjar
|
1701006062WL013070
|
Yasbeer Gurjar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
YasbeerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-062-001/4064
(MALIVAJANA)
|
1701006062NRG24130920230903846
|
13/09/2023
|
chhiddi jatav
|
1701006062WL013070
|
chhiddi jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
chhiddijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-062-001/4067
(MALIVAJANA)
|
1701006062NRG24130920230903849
|
13/09/2023
|
barelal rawat
|
1701006062WL013070
|
barelal rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
barelalrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-062-001/4121
(MALIVAJANA)
|
1701006062NRG24130920230903897
|
13/09/2023
|
Maneesha rawat
|
1701006062WL013070
|
Maneesha rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Maneesharawat
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-062-001/4125
(MALIVAJANA)
|
1701006062NRG24130920230903901
|
13/09/2023
|
kamleshi rajak
|
1701006062WL013070
|
kamleshi rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
kamleshirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-062-001/4149
(MALIVAJANA)
|
1701006062NRG24130920230903923
|
13/09/2023
|
komal rawat
|
1701006062WL013070
|
komal rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
komalrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-062-001/4155
(MALIVAJANA)
|
1701006062NRG24130920230903928
|
13/09/2023
|
bhoora rawat
|
1701006062WL013070
|
bhoora rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
bhoorarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-062-001/4181
(MALIVAJANA)
|
1701006062NRG24130920230903954
|
13/09/2023
|
satish kumar
|
1701006062WL013070
|
satish kumar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
satishkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-062-001/4104
(MALIVAJANA)
|
1701006062NRG24130920230903886
|
13/09/2023
|
betal singh
|
1701006062WL013070
|
betal singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
betalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-062-001/4110
(MALIVAJANA)
|
1701006062NRG24130920230903891
|
13/09/2023
|
monu gour
|
1701006062WL013070
|
monu gour
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
monugour
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-062-001/4134
(MALIVAJANA)
|
1701006062NRG24130920230903908
|
13/09/2023
|
Narmada
|
1701006062WL013070
|
Narmada
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-062-001/3042
(MALIVAJANA)
|
1701006062NRG24130920230903730
|
13/09/2023
|
Vidha Jatav
|
1701006062WL013070
|
Vidha Jatav
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
VidhaJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-062-001/4150
(MALIVAJANA)
|
1701006062NRG24130920230903924
|
13/09/2023
|
rachana rawat
|
1701006062WL013070
|
rachana rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
rachanarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-062-001/4103
(MALIVAJANA)
|
1701006062NRG24130920230903885
|
13/09/2023
|
pooja rawat
|
1701006062WL013070
|
pooja rawat
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
poojarawat
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAILARAS
|
MP-01-006-062-001/4106
(MALIVAJANA)
|
1701006062NRG24130920230903888
|
13/09/2023
|
soorat singh rawat
|
1701006062WL013070
|
soorat singh rawat
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
sooratsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-062-001/3004
(MALIVAJANA)
|
1701006062NRG24130920230903697
|
13/09/2023
|
Poonam Rajak
|
1701006062WL013070
|
Poonam Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
PoonamRajak
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-062-001/3006
(MALIVAJANA)
|
1701006062NRG24130920230903699
|
13/09/2023
|
Kaliya Rajak
|
1701006062WL013070
|
Kaliya Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
KaliyaRajak
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-062-001/3008
(MALIVAJANA)
|
1701006062NRG24130920230903701
|
13/09/2023
|
Kamla Jatav
|
1701006062WL013070
|
Kamla Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
KamlaJatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-062-001/3009
(MALIVAJANA)
|
1701006062NRG24130920230903702
|
13/09/2023
|
Reena Rajak
|
1701006062WL013070
|
Reena Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
ReenaRajak
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-062-001/3010
(MALIVAJANA)
|
1701006062NRG24130920230903703
|
13/09/2023
|
Meena Savita
|
1701006062WL013070
|
Meena Savita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
MeenaSavita
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-062-001/3017
(MALIVAJANA)
|
1701006062NRG24130920230903708
|
13/09/2023
|
Shiv kanta Rajak
|
1701006062WL013070
|
Shiv kanta Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
ShivkantaRajak
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-062-001/3020
(MALIVAJANA)
|
1701006062NRG24130920230903711
|
13/09/2023
|
Mamita Rajak
|
1701006062WL013070
|
Mamita Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
MamitaRajak
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-062-001/3021
(MALIVAJANA)
|
1701006062NRG24130920230903712
|
13/09/2023
|
Reena Rajak
|
1701006062WL013070
|
Reena Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
ReenaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-062-001/3026
(MALIVAJANA)
|
1701006062NRG24130920230903715
|
13/09/2023
|
Kamlesh Jatav
|
1701006062WL013070
|
Kamlesh Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
KamleshJatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-062-001/3027
(MALIVAJANA)
|
1701006062NRG24130920230903716
|
13/09/2023
|
Kanta
|
1701006062WL013070
|
Kanta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-062-001/3030
(MALIVAJANA)
|
1701006062NRG24130920230903719
|
13/09/2023
|
Neelam Rajak
|
1701006062WL013070
|
Neelam Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
NeelamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-062-001/3031
(MALIVAJANA)
|
1701006062NRG24130920230903720
|
13/09/2023
|
Premavati Jatav
|
1701006062WL013070
|
Premavati Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
PremavatiJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-062-001/3032
(MALIVAJANA)
|
1701006062NRG24130920230903721
|
13/09/2023
|
Krishana Rajak
|
1701006062WL013070
|
Krishana Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
KrishanaRajak
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-062-001/3033
(MALIVAJANA)
|
1701006062NRG24130920230903722
|
13/09/2023
|
Rekha Rajak
|
1701006062WL013070
|
Rekha Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
RekhaRajak
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-062-001/3036
(MALIVAJANA)
|
1701006062NRG24130920230903725
|
13/09/2023
|
Ramdulari Rajak
|
1701006062WL013070
|
Ramdulari Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
RamdulariRajak
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-062-001/3037
(MALIVAJANA)
|
1701006062NRG24130920230903726
|
13/09/2023
|
Rajkumari
|
1701006062WL013070
|
Rajkumari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-062-001/3039
(MALIVAJANA)
|
1701006062NRG24130920230903728
|
13/09/2023
|
Saroj
|
1701006062WL013070
|
Saroj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-062-001/3040
(MALIVAJANA)
|
1701006062NRG24130920230903729
|
13/09/2023
|
Geeta
|
1701006062WL013070
|
Geeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-062-001/3043
(MALIVAJANA)
|
1701006062NRG24130920230903731
|
13/09/2023
|
Banarshi
|
1701006062WL013070
|
Banarshi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Banarshi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-062-001/3044
(MALIVAJANA)
|
1701006062NRG24130920230903732
|
13/09/2023
|
Savita Rajak
|
1701006062WL013070
|
Savita Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
SavitaRajak
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-062-001/3048
(MALIVAJANA)
|
1701006062NRG24130920230903734
|
13/09/2023
|
Radha Rajak
|
1701006062WL013070
|
Radha Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
RadhaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-062-001/3055
(MALIVAJANA)
|
1701006062NRG24130920230903739
|
13/09/2023
|
Kamlesh Rajak
|
1701006062WL013070
|
Kamlesh Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
KamleshRajak
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-062-001/3057
(MALIVAJANA)
|
1701006062NRG24130920230903741
|
13/09/2023
|
Ummedi Rajak
|
1701006062WL013070
|
Ummedi Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
UmmediRajak
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-062-001/3058
(MALIVAJANA)
|
1701006062NRG24130920230903742
|
13/09/2023
|
Katoi Rajak
|
1701006062WL013070
|
Katoi Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
KatoiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-062-001/3059
(MALIVAJANA)
|
1701006062NRG24130920230903743
|
13/09/2023
|
Neelam Rajak
|
1701006062WL013070
|
Neelam Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
NeelamRajak
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-062-001/3074
(MALIVAJANA)
|
1701006062NRG24130920230903749
|
13/09/2023
|
Dharmendra
|
1701006062WL013070
|
Dharmendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-062-001/4065
(MALIVAJANA)
|
1701006062NRG24130920230903847
|
13/09/2023
|
gabbar rawat
|
1701006062WL013070
|
gabbar rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
gabbarrawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-062-001/4066
(MALIVAJANA)
|
1701006062NRG24130920230903848
|
13/09/2023
|
babu khan
|
1701006062WL013070
|
babu khan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
babukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-062-001/4098
(MALIVAJANA)
|
1701006062NRG24130920230903880
|
13/09/2023
|
hitendra kumar
|
1701006062WL013070
|
hitendra kumar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
hitendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KAILARAS
|
MP-01-006-062-001/4099
(MALIVAJANA)
|
1701006062NRG24130920230903881
|
13/09/2023
|
mamta gupta
|
1701006062WL013070
|
mamta gupta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
mamtagupta
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-062-001/4108
(MALIVAJANA)
|
1701006062NRG24130920230903890
|
13/09/2023
|
amit gour
|
1701006062WL013070
|
amit gour
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
amitgour
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-062-001/4114
(MALIVAJANA)
|
1701006062NRG24130920230903892
|
13/09/2023
|
mahesh
|
1701006062WL013070
|
mahesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-062-001/4117
(MALIVAJANA)
|
1701006062NRG24130920230903893
|
13/09/2023
|
aishwary gupta
|
1701006062WL013070
|
aishwary gupta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
aishwarygupta
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-062-001/4118
(MALIVAJANA)
|
1701006062NRG24130920230903894
|
13/09/2023
|
utkarsh gupta
|
1701006062WL013070
|
utkarsh gupta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
utkarshgupta
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-062-001/4119
(MALIVAJANA)
|
1701006062NRG24130920230903895
|
13/09/2023
|
maheswri rajak
|
1701006062WL013070
|
maheswri rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
maheswrirajak
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-062-001/4124
(MALIVAJANA)
|
1701006062NRG24130920230903900
|
13/09/2023
|
varsha jatav
|
1701006062WL013070
|
varsha jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
varshajatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-062-001/4133
(MALIVAJANA)
|
1701006062NRG24130920230903907
|
13/09/2023
|
batsiya
|
1701006062WL013070
|
batsiya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
batsiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-062-001/4144
(MALIVAJANA)
|
1701006062NRG24130920230903918
|
13/09/2023
|
rooma rajak
|
1701006062WL013070
|
rooma rajak
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331140402
|
|
roomarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-062-001/4145
(MALIVAJANA)
|
1701006062NRG24130920230903919
|
13/09/2023
|
siyaram
|
1701006062WL013070
|
siyaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-062-001/4147
(MALIVAJANA)
|
1701006062NRG24130920230903921
|
13/09/2023
|
munna
|
1701006062WL013070
|
munna
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-062-001/3035
(MALIVAJANA)
|
1701006062NRG24130920230903724
|
13/09/2023
|
Renu Rajak
|
1701006062WL013070
|
Renu Rajak
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
RenuRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-062-001/4102
(MALIVAJANA)
|
1701006062NRG24130920230903884
|
13/09/2023
|
sarita
|
1701006062WL013070
|
sarita
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
KAILARAS
|
MP-01-006-062-001/3005
(MALIVAJANA)
|
1701006062NRG24130920230903698
|
13/09/2023
|
Santo
|
1701006062WL013070
|
Santo
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-062-001/3022
(MALIVAJANA)
|
1701006062NRG24130920230903713
|
13/09/2023
|
Sheela Rajak
|
1701006062WL013070
|
Sheela Rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
SheelaRajak
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAILARAS
|
MP-01-006-062-001/4120
(MALIVAJANA)
|
1701006062NRG24130920230903896
|
13/09/2023
|
Mahendra rawat
|
1701006062WL013070
|
Mahendra rawat
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Mahendrarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-062-001/4123
(MALIVAJANA)
|
1701006062NRG24130920230903899
|
13/09/2023
|
roomali jatav
|
1701006062WL013070
|
roomali jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
roomalijatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-062-001/4130
(MALIVAJANA)
|
1701006062NRG24130920230903905
|
13/09/2023
|
bhuri
|
1701006062WL013070
|
bhuri
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-062-001/4148
(MALIVAJANA)
|
1701006062NRG24130920230903922
|
13/09/2023
|
ramavatar
|
1701006062WL013070
|
ramavatar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
ramavatar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-062-001/4180
(MALIVAJANA)
|
1701006062NRG24130920230903953
|
13/09/2023
|
pritee gurjar
|
1701006062WL013070
|
pritee gurjar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
priteegurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-062-001/548
(MALIVAJANA)
|
1701006062NRG24130920230903962
|
13/09/2023
|
Ramveer Rawat
|
1701006062WL013070
|
Ramveer Rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
RamveerRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-062-001/3034
(MALIVAJANA)
|
1701006062NRG24130920230903723
|
13/09/2023
|
Rambeti
|
1701006062WL013070
|
Rambeti
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-062-001/4105
(MALIVAJANA)
|
1701006062NRG24130920230903887
|
13/09/2023
|
deepak rawat
|
1701006062WL013070
|
deepak rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
deepakrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
KAILARAS
|
MP-01-006-062-001/3015
(MALIVAJANA)
|
1701006062NRG24130920230903706
|
13/09/2023
|
Chhutato Rawat
|
1701006062WL013070
|
Chhutato Rawat
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
ChhutatoRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-062-001/3016
(MALIVAJANA)
|
1701006062NRG24130920230903707
|
13/09/2023
|
Poonam Devi Verma
|
1701006062WL013070
|
Poonam Devi Verma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
PoonamDeviVerma
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-062-001/3025
(MALIVAJANA)
|
1701006062NRG24130920230903714
|
13/09/2023
|
Mithalesh Rajak
|
1701006062WL013070
|
Mithalesh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
MithaleshRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-062-001/3052
(MALIVAJANA)
|
1701006062NRG24130920230903737
|
13/09/2023
|
Suneeta Rajak
|
1701006062WL013070
|
Suneeta Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
SuneetaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-062-001/3072
(MALIVAJANA)
|
1701006062NRG24130920230903748
|
13/09/2023
|
Sandeep Rawat
|
1701006062WL013070
|
Sandeep Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
SandeepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-062-001/3077
(MALIVAJANA)
|
1701006062NRG24130920230903751
|
13/09/2023
|
Radha Rajak
|
1701006062WL013070
|
Radha Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
RadhaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-062-001/3078
(MALIVAJANA)
|
1701006062NRG24130920230903752
|
13/09/2023
|
banbari Rjak
|
1701006062WL013070
|
banbari Rjak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
banbariRjak
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-062-001/3080
(MALIVAJANA)
|
1701006062NRG24130920230903753
|
13/09/2023
|
Goloo
|
1701006062WL013070
|
Goloo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Goloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-062-001/3081
(MALIVAJANA)
|
1701006062NRG24130920230903754
|
13/09/2023
|
Rajpal
|
1701006062WL013070
|
Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-062-001/3082
(MALIVAJANA)
|
1701006062NRG24130920230903755
|
13/09/2023
|
Poonam Rawat
|
1701006062WL013070
|
Poonam Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
PoonamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-062-001/3083
(MALIVAJANA)
|
1701006062NRG24130920230903756
|
13/09/2023
|
Neelam
|
1701006062WL013070
|
Neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-062-001/3084
(MALIVAJANA)
|
1701006062NRG24130920230903757
|
13/09/2023
|
Virval Kushwah
|
1701006062WL013070
|
Virval Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
VirvalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-062-001/3085
(MALIVAJANA)
|
1701006062NRG24130920230903758
|
13/09/2023
|
Sheetal Taretiya
|
1701006062WL013070
|
Sheetal Taretiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
SheetalTaretiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-062-001/3086
(MALIVAJANA)
|
1701006062NRG24130920230903759
|
13/09/2023
|
Rani Rawat
|
1701006062WL013070
|
Rani Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
RaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-062-001/3087
(MALIVAJANA)
|
1701006062NRG24130920230903760
|
13/09/2023
|
Sonam Gour
|
1701006062WL013070
|
Sonam Gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
SonamGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-062-001/3088
(MALIVAJANA)
|
1701006062NRG24130920230903761
|
13/09/2023
|
Poonam
|
1701006062WL013070
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-062-001/3089
(MALIVAJANA)
|
1701006062NRG24130920230903762
|
13/09/2023
|
Maya Rawat
|
1701006062WL013070
|
Maya Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
MayaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-062-001/3090
(MALIVAJANA)
|
1701006062NRG24130920230903763
|
13/09/2023
|
Pooran Rawat
|
1701006062WL013070
|
Pooran Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
PooranRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-062-001/3091
(MALIVAJANA)
|
1701006062NRG24130920230903764
|
13/09/2023
|
Prashant Rawat
|
1701006062WL013070
|
Prashant Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
PrashantRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-062-001/3092
(MALIVAJANA)
|
1701006062NRG24130920230903765
|
13/09/2023
|
Naresh Kushwah
|
1701006062WL013070
|
Naresh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
NareshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-062-001/3093
(MALIVAJANA)
|
1701006062NRG24130920230903766
|
13/09/2023
|
Kajal Rawat
|
1701006062WL013070
|
Kajal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
KajalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-062-001/3094
(MALIVAJANA)
|
1701006062NRG24130920230903767
|
13/09/2023
|
Mahadevi
|
1701006062WL013070
|
Mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-062-001/3095
(MALIVAJANA)
|
1701006062NRG24130920230903768
|
13/09/2023
|
Dinesh
|
1701006062WL013070
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-062-001/3096
(MALIVAJANA)
|
1701006062NRG24130920230903769
|
13/09/2023
|
Sonam
|
1701006062WL013070
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-062-001/3098
(MALIVAJANA)
|
1701006062NRG24130920230903770
|
13/09/2023
|
urmila
|
1701006062WL013070
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-062-001/3099
(MALIVAJANA)
|
1701006062NRG24130920230903771
|
13/09/2023
|
Kamlesh
|
1701006062WL013070
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-062-001/4000
(MALIVAJANA)
|
1701006062NRG24130920230903784
|
13/09/2023
|
Raju Rawat
|
1701006062WL013070
|
Raju Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
RajuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-062-001/4001
(MALIVAJANA)
|
1701006062NRG24130920230903785
|
13/09/2023
|
Neelam Meena
|
1701006062WL013070
|
Neelam Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
NeelamMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-062-001/40017
(MALIVAJANA)
|
1701006062NRG24130920230903786
|
13/09/2023
|
Bharti kushwah
|
1701006062WL013070
|
Bharti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Bhartikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAILARAS
|
MP-01-006-062-001/4002
(MALIVAJANA)
|
1701006062NRG24130920230903787
|
13/09/2023
|
Urmila
|
1701006062WL013070
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-062-001/4003
(MALIVAJANA)
|
1701006062NRG24130920230903788
|
13/09/2023
|
Neha khan
|
1701006062WL013070
|
Neha khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Nehakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-062-001/4004
(MALIVAJANA)
|
1701006062NRG24130920230903789
|
13/09/2023
|
Bishram Rawat
|
1701006062WL013070
|
Bishram Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
BishramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-062-001/4005
(MALIVAJANA)
|
1701006062NRG24130920230903790
|
13/09/2023
|
Chabiram
|
1701006062WL013070
|
Chabiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Chabiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-062-001/4006
(MALIVAJANA)
|
1701006062NRG24130920230903791
|
13/09/2023
|
Lakhan Rajak
|
1701006062WL013070
|
Lakhan Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
LakhanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-062-001/4009
(MALIVAJANA)
|
1701006062NRG24130920230903793
|
13/09/2023
|
Varsha khan
|
1701006062WL013070
|
Varsha khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Varshakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-062-001/4010
(MALIVAJANA)
|
1701006062NRG24130920230903795
|
13/09/2023
|
hakim rajak
|
1701006062WL013070
|
hakim rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
hakimrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-062-001/4011
(MALIVAJANA)
|
1701006062NRG24130920230903796
|
13/09/2023
|
Saroj Jatav
|
1701006062WL013070
|
Saroj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
SarojJatav
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-062-001/4012
(MALIVAJANA)
|
1701006062NRG24130920230903797
|
13/09/2023
|
Rahul Rawat
|
1701006062WL013070
|
Rahul Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
RahulRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-062-001/4013
(MALIVAJANA)
|
1701006062NRG24130920230903798
|
13/09/2023
|
Ramotar Rajak
|
1701006062WL013070
|
Ramotar Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
RamotarRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-062-001/4017
(MALIVAJANA)
|
1701006062NRG24130920230903799
|
13/09/2023
|
Balveer singh Gurjar
|
1701006062WL013070
|
Balveer singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
BalveersinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-062-001/4018
(MALIVAJANA)
|
1701006062NRG24130920230903800
|
13/09/2023
|
Amresh
|
1701006062WL013070
|
Amresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-062-001/4019
(MALIVAJANA)
|
1701006062NRG24130920230903801
|
13/09/2023
|
indrabeer singh gurjar
|
1701006062WL013070
|
indrabeer singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
indrabeersinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-062-001/4020
(MALIVAJANA)
|
1701006062NRG24130920230903803
|
13/09/2023
|
sombati
|
1701006062WL013070
|
sombati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-062-001/4022
(MALIVAJANA)
|
1701006062NRG24130920230903804
|
13/09/2023
|
preeti shriwas
|
1701006062WL013070
|
preeti shriwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
preetishriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-062-001/4023
(MALIVAJANA)
|
1701006062NRG24130920230903805
|
13/09/2023
|
kamala
|
1701006062WL013070
|
kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-062-001/4024
(MALIVAJANA)
|
1701006062NRG24130920230903806
|
13/09/2023
|
somvati
|
1701006062WL013070
|
somvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-062-001/4025
(MALIVAJANA)
|
1701006062NRG24130920230903807
|
13/09/2023
|
siyaram rajak
|
1701006062WL013070
|
siyaram rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
siyaramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-062-001/4026
(MALIVAJANA)
|
1701006062NRG24130920230903808
|
13/09/2023
|
loduram
|
1701006062WL013070
|
loduram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
loduram
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-062-001/4027
(MALIVAJANA)
|
1701006062NRG24130920230903809
|
13/09/2023
|
krishma khan
|
1701006062WL013070
|
krishma khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
krishmakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-062-001/4028
(MALIVAJANA)
|
1701006062NRG24130920230903810
|
13/09/2023
|
rama
|
1701006062WL013070
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-062-001/4029
(MALIVAJANA)
|
1701006062NRG24130920230903811
|
13/09/2023
|
sonam gurjar
|
1701006062WL013070
|
sonam gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
sonamgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-062-001/4030
(MALIVAJANA)
|
1701006062NRG24130920230903812
|
13/09/2023
|
amrita
|
1701006062WL013070
|
amrita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
amrita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KAILARAS
|
MP-01-006-062-001/4031
(MALIVAJANA)
|
1701006062NRG24130920230903813
|
13/09/2023
|
savita kushwah
|
1701006062WL013070
|
savita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
savitakushwah
|
UNION BANK OF INDIA(508500)
|
|
139
|
KAILARAS
|
MP-01-006-062-001/4032
(MALIVAJANA)
|
1701006062NRG24130920230903814
|
13/09/2023
|
radha
|
1701006062WL013070
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAILARAS
|
MP-01-006-062-001/4033
(MALIVAJANA)
|
1701006062NRG24130920230903815
|
13/09/2023
|
satendra sharma
|
1701006062WL013070
|
satendra sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
satendrasharma
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAILARAS
|
MP-01-006-062-001/4035
(MALIVAJANA)
|
1701006062NRG24130920230903816
|
13/09/2023
|
dharam singh gurjar
|
1701006062WL013070
|
dharam singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
dharamsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KAILARAS
|
MP-01-006-062-001/4036
(MALIVAJANA)
|
1701006062NRG24130920230903817
|
13/09/2023
|
bandhna kumari
|
1701006062WL013070
|
bandhna kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
bandhnakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-062-001/4037
(MALIVAJANA)
|
1701006062NRG24130920230903818
|
13/09/2023
|
bijendra singh jatav
|
1701006062WL013070
|
bijendra singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
bijendrasinghjatav
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-062-001/4038
(MALIVAJANA)
|
1701006062NRG24130920230903819
|
13/09/2023
|
ramavatar rajak
|
1701006062WL013070
|
ramavatar rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
ramavatarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-062-001/4039
(MALIVAJANA)
|
1701006062NRG24130920230903820
|
13/09/2023
|
raveena
|
1701006062WL013070
|
raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-062-001/4040
(MALIVAJANA)
|
1701006062NRG24130920230903822
|
13/09/2023
|
rajaveer mittal
|
1701006062WL013070
|
rajaveer mittal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
rajaveermittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-062-001/4041
(MALIVAJANA)
|
1701006062NRG24130920230903823
|
13/09/2023
|
neelam rajak
|
1701006062WL013070
|
neelam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
neelamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-062-001/4042
(MALIVAJANA)
|
1701006062NRG24130920230903824
|
13/09/2023
|
reshami kushwah
|
1701006062WL013070
|
reshami kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
reshamikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KAILARAS
|
MP-01-006-062-001/4043
(MALIVAJANA)
|
1701006062NRG24130920230903825
|
13/09/2023
|
jitendra jatav
|
1701006062WL013070
|
jitendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
jitendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-062-001/4044
(MALIVAJANA)
|
1701006062NRG24130920230903826
|
13/09/2023
|
brajesh rajak
|
1701006062WL013070
|
brajesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
brajeshrajak
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-062-001/4045
(MALIVAJANA)
|
1701006062NRG24130920230903827
|
13/09/2023
|
pooja rajak
|
1701006062WL013070
|
pooja rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
poojarajak
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAILARAS
|
MP-01-006-062-001/4046
(MALIVAJANA)
|
1701006062NRG24130920230903828
|
13/09/2023
|
anoop
|
1701006062WL013070
|
anoop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-062-001/4047
(MALIVAJANA)
|
1701006062NRG24130920230903829
|
13/09/2023
|
prashant rajak
|
1701006062WL013070
|
prashant rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
prashantrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-062-001/4048
(MALIVAJANA)
|
1701006062NRG24130920230903830
|
13/09/2023
|
beerabal rajak
|
1701006062WL013070
|
beerabal rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
beerabalrajak
|
UCO BANK(607066)
|
|
155
|
KAILARAS
|
MP-01-006-062-001/4049
(MALIVAJANA)
|
1701006062NRG24130920230903831
|
13/09/2023
|
krishna rajak
|
1701006062WL013070
|
krishna rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
krishnarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-062-001/4050
(MALIVAJANA)
|
1701006062NRG24130920230903833
|
13/09/2023
|
anoop kushwah
|
1701006062WL013070
|
anoop kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
anoopkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-062-001/4051
(MALIVAJANA)
|
1701006062NRG24130920230903834
|
13/09/2023
|
gandhrv
|
1701006062WL013070
|
gandhrv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
gandhrv
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-062-001/4052
(MALIVAJANA)
|
1701006062NRG24130920230903835
|
13/09/2023
|
bhavana rajak
|
1701006062WL013070
|
bhavana rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
bhavanarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-062-001/4053
(MALIVAJANA)
|
1701006062NRG24130920230903836
|
13/09/2023
|
akash jatav
|
1701006062WL013070
|
akash jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
akashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-062-001/4054
(MALIVAJANA)
|
1701006062NRG24130920230903837
|
13/09/2023
|
gorelal
|
1701006062WL013070
|
gorelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-062-001/4056
(MALIVAJANA)
|
1701006062NRG24130920230903838
|
13/09/2023
|
kamla rajak
|
1701006062WL013070
|
kamla rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
kamlarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-062-001/4057
(MALIVAJANA)
|
1701006062NRG24130920230903839
|
13/09/2023
|
anjali savita
|
1701006062WL013070
|
anjali savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
anjalisavita
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAILARAS
|
MP-01-006-062-001/4058
(MALIVAJANA)
|
1701006062NRG24130920230903840
|
13/09/2023
|
rakhi shriwas
|
1701006062WL013070
|
rakhi shriwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
rakhishriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-062-001/4059
(MALIVAJANA)
|
1701006062NRG24130920230903841
|
13/09/2023
|
ruvi kushwah
|
1701006062WL013070
|
ruvi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
ruvikushwah
|
UNION BANK OF INDIA(508500)
|
|
165
|
KAILARAS
|
MP-01-006-062-001/4060
(MALIVAJANA)
|
1701006062NRG24130920230903842
|
13/09/2023
|
laxminarayan
|
1701006062WL013070
|
laxminarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-062-001/4061
(MALIVAJANA)
|
1701006062NRG24130920230903843
|
13/09/2023
|
aarati
|
1701006062WL013070
|
aarati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-062-001/4062
(MALIVAJANA)
|
1701006062NRG24130920230903844
|
13/09/2023
|
bakelal
|
1701006062WL013070
|
bakelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
bakelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-062-001/4063
(MALIVAJANA)
|
1701006062NRG24130920230903845
|
13/09/2023
|
anil rawat
|
1701006062WL013070
|
anil rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
anilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-062-001/4068
(MALIVAJANA)
|
1701006062NRG24130920230903850
|
13/09/2023
|
pradeep
|
1701006062WL013070
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-062-001/4069
(MALIVAJANA)
|
1701006062NRG24130920230903851
|
13/09/2023
|
saddam khan
|
1701006062WL013070
|
saddam khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
saddamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-062-001/4070
(MALIVAJANA)
|
1701006062NRG24130920230903852
|
13/09/2023
|
santosh
|
1701006062WL013070
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-062-001/4071
(MALIVAJANA)
|
1701006062NRG24130920230903853
|
13/09/2023
|
anup rajak
|
1701006062WL013070
|
anup rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
anuprajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-062-001/4072
(MALIVAJANA)
|
1701006062NRG24130920230903854
|
13/09/2023
|
banti
|
1701006062WL013070
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-062-001/4073
(MALIVAJANA)
|
1701006062NRG24130920230903855
|
13/09/2023
|
banwari
|
1701006062WL013070
|
banwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
banwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-062-001/4074
(MALIVAJANA)
|
1701006062NRG24130920230903856
|
13/09/2023
|
devendra rajak
|
1701006062WL013070
|
devendra rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
devendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-062-001/4075
(MALIVAJANA)
|
1701006062NRG24130920230903857
|
13/09/2023
|
meera
|
1701006062WL013070
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-062-001/4076
(MALIVAJANA)
|
1701006062NRG24130920230903858
|
13/09/2023
|
jagdish shrivas
|
1701006062WL013070
|
jagdish shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
jagdishshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-062-001/4077
(MALIVAJANA)
|
1701006062NRG24130920230903859
|
13/09/2023
|
devendra
|
1701006062WL013070
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-062-001/4078
(MALIVAJANA)
|
1701006062NRG24130920230903860
|
13/09/2023
|
asheem rajak
|
1701006062WL013070
|
asheem rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
asheemrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-062-001/4079
(MALIVAJANA)
|
1701006062NRG24130920230903861
|
13/09/2023
|
uma rajak
|
1701006062WL013070
|
uma rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
umarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-062-001/4080
(MALIVAJANA)
|
1701006062NRG24130920230903862
|
13/09/2023
|
jyoti rajak
|
1701006062WL013070
|
jyoti rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
jyotirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-062-001/4081
(MALIVAJANA)
|
1701006062NRG24130920230903863
|
13/09/2023
|
ravi prajapati
|
1701006062WL013070
|
ravi prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
raviprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-062-001/4082
(MALIVAJANA)
|
1701006062NRG24130920230903864
|
13/09/2023
|
sobaran
|
1701006062WL013070
|
sobaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
sobaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-062-001/4083
(MALIVAJANA)
|
1701006062NRG24130920230903865
|
13/09/2023
|
anil savita
|
1701006062WL013070
|
anil savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
anilsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-062-001/4084
(MALIVAJANA)
|
1701006062NRG24130920230903866
|
13/09/2023
|
akaksha
|
1701006062WL013070
|
akaksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
akaksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-062-001/4085
(MALIVAJANA)
|
1701006062NRG24130920230903867
|
13/09/2023
|
sarita
|
1701006062WL013070
|
sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-062-001/4086
(MALIVAJANA)
|
1701006062NRG24130920230903868
|
13/09/2023
|
roobi rajak
|
1701006062WL013070
|
roobi rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
roobirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-062-001/4087
(MALIVAJANA)
|
1701006062NRG24130920230903869
|
13/09/2023
|
kalu
|
1701006062WL013070
|
kalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-062-001/4088
(MALIVAJANA)
|
1701006062NRG24130920230903870
|
13/09/2023
|
gaurav
|
1701006062WL013070
|
gaurav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-062-001/4089
(MALIVAJANA)
|
1701006062NRG24130920230903871
|
13/09/2023
|
dharmendra
|
1701006062WL013070
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-062-001/4090
(MALIVAJANA)
|
1701006062NRG24130920230903872
|
13/09/2023
|
pramod
|
1701006062WL013070
|
pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-062-001/4091
(MALIVAJANA)
|
1701006062NRG24130920230903873
|
13/09/2023
|
rambabu baghel
|
1701006062WL013070
|
rambabu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
rambabubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-062-001/4092
(MALIVAJANA)
|
1701006062NRG24130920230903874
|
13/09/2023
|
jamuna rawat
|
1701006062WL013070
|
jamuna rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
jamunarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-062-001/4093
(MALIVAJANA)
|
1701006062NRG24130920230903875
|
13/09/2023
|
omi kushwah
|
1701006062WL013070
|
omi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
omikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-062-001/4094
(MALIVAJANA)
|
1701006062NRG24130920230903876
|
13/09/2023
|
ankesh baghel
|
1701006062WL013070
|
ankesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
ankeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-062-001/4095
(MALIVAJANA)
|
1701006062NRG24130920230903877
|
13/09/2023
|
sheroo baghel
|
1701006062WL013070
|
sheroo baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
sheroobaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-062-001/4096
(MALIVAJANA)
|
1701006062NRG24130920230903878
|
13/09/2023
|
irafan
|
1701006062WL013070
|
irafan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
irafan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-062-001/4097
(MALIVAJANA)
|
1701006062NRG24130920230903879
|
13/09/2023
|
sohil khan
|
1701006062WL013070
|
sohil khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
sohilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-062-001/4100
(MALIVAJANA)
|
1701006062NRG24130920230903882
|
13/09/2023
|
shivani rawat
|
1701006062WL013070
|
shivani rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
shivanirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-062-001/4126
(MALIVAJANA)
|
1701006062NRG24130920230903902
|
13/09/2023
|
kamouri rajak
|
1701006062WL013070
|
kamouri rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
kamourirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAILARAS
|
MP-01-006-062-001/4127
(MALIVAJANA)
|
1701006062NRG24130920230903903
|
13/09/2023
|
karishma kushwah
|
1701006062WL013070
|
karishma kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
karishmakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAILARAS
|
MP-01-006-062-001/4128
(MALIVAJANA)
|
1701006062NRG24130920230903904
|
13/09/2023
|
nirasha kushwa
|
1701006062WL013070
|
nirasha kushwa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
nirashakushwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-062-001/4135
(MALIVAJANA)
|
1701006062NRG24130920230903909
|
13/09/2023
|
ramo
|
1701006062WL013070
|
ramo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
ramo
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KAILARAS
|
MP-01-006-062-001/4136
(MALIVAJANA)
|
1701006062NRG24130920230903910
|
13/09/2023
|
pooja rajak
|
1701006062WL013070
|
pooja rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
poojarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KAILARAS
|
MP-01-006-062-001/4137
(MALIVAJANA)
|
1701006062NRG24130920230903911
|
13/09/2023
|
vimala rajak
|
1701006062WL013070
|
vimala rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
vimalarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KAILARAS
|
MP-01-006-062-001/4138
(MALIVAJANA)
|
1701006062NRG24130920230903912
|
13/09/2023
|
saitan rajak
|
1701006062WL013070
|
saitan rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
saitanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KAILARAS
|
MP-01-006-062-001/4139
(MALIVAJANA)
|
1701006062NRG24130920230903913
|
13/09/2023
|
lekhraj
|
1701006062WL013070
|
lekhraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAILARAS
|
MP-01-006-062-001/4140
(MALIVAJANA)
|
1701006062NRG24130920230903914
|
13/09/2023
|
akash gurjar
|
1701006062WL013070
|
akash gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
akashgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KAILARAS
|
MP-01-006-062-001/4141
(MALIVAJANA)
|
1701006062NRG24130920230903915
|
13/09/2023
|
pooja gurjar
|
1701006062WL013070
|
pooja gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
poojagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KAILARAS
|
MP-01-006-062-001/4142
(MALIVAJANA)
|
1701006062NRG24130920230903916
|
13/09/2023
|
asharam rajak
|
1701006062WL013070
|
asharam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
asharamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KAILARAS
|
MP-01-006-062-001/4143
(MALIVAJANA)
|
1701006062NRG24130920230903917
|
13/09/2023
|
isak khan
|
1701006062WL013070
|
isak khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
isakkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KAILARAS
|
MP-01-006-062-001/4146
(MALIVAJANA)
|
1701006062NRG24130920230903920
|
13/09/2023
|
surendra jatav
|
1701006062WL013070
|
surendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
surendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KAILARAS
|
MP-01-006-062-001/4152
(MALIVAJANA)
|
1701006062NRG24130920230903926
|
13/09/2023
|
koshlesh rawat
|
1701006062WL013070
|
koshlesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
koshleshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KAILARAS
|
MP-01-006-062-001/4154
(MALIVAJANA)
|
1701006062NRG24130920230903927
|
13/09/2023
|
arvendra ravat
|
1701006062WL013070
|
arvendra ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
arvendraravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KAILARAS
|
MP-01-006-062-001/4156
(MALIVAJANA)
|
1701006062NRG24130920230903929
|
13/09/2023
|
radha gour
|
1701006062WL013070
|
radha gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
radhagour
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KAILARAS
|
MP-01-006-062-001/4157
(MALIVAJANA)
|
1701006062NRG24130920230903930
|
13/09/2023
|
prashant jatav
|
1701006062WL013070
|
prashant jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
prashantjatav
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAILARAS
|
MP-01-006-062-001/4158
(MALIVAJANA)
|
1701006062NRG24130920230903931
|
13/09/2023
|
rachana rawat
|
1701006062WL013070
|
rachana rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
rachanarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KAILARAS
|
MP-01-006-062-001/4159
(MALIVAJANA)
|
1701006062NRG24130920230903932
|
13/09/2023
|
geeta rawat
|
1701006062WL013070
|
geeta rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KAILARAS
|
MP-01-006-062-001/4160
(MALIVAJANA)
|
1701006062NRG24130920230903933
|
13/09/2023
|
subham savita
|
1701006062WL013070
|
subham savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
subhamsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KAILARAS
|
MP-01-006-062-001/4161
(MALIVAJANA)
|
1701006062NRG24130920230903934
|
13/09/2023
|
lakhan singh
|
1701006062WL013070
|
lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KAILARAS
|
MP-01-006-062-001/4162
(MALIVAJANA)
|
1701006062NRG24130920230903935
|
13/09/2023
|
sanjay jatav
|
1701006062WL013070
|
sanjay jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
sanjayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KAILARAS
|
MP-01-006-062-001/4163
(MALIVAJANA)
|
1701006062NRG24130920230903936
|
13/09/2023
|
rinkoo jatav
|
1701006062WL013070
|
rinkoo jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
rinkoojatav
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KAILARAS
|
MP-01-006-062-001/4164
(MALIVAJANA)
|
1701006062NRG24130920230903937
|
13/09/2023
|
usha jatav
|
1701006062WL013070
|
usha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
ushajatav
|
UNION BANK OF INDIA(508500)
|
|
224
|
KAILARAS
|
MP-01-006-062-001/4165
(MALIVAJANA)
|
1701006062NRG24130920230903938
|
13/09/2023
|
naresh kumar mittal
|
1701006062WL013070
|
naresh kumar mittal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
nareshkumarmittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KAILARAS
|
MP-01-006-062-001/4166
(MALIVAJANA)
|
1701006062NRG24130920230903939
|
13/09/2023
|
shailendra jatav
|
1701006062WL013070
|
shailendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
shailendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KAILARAS
|
MP-01-006-062-001/4167
(MALIVAJANA)
|
1701006062NRG24130920230903940
|
13/09/2023
|
ankit jatav
|
1701006062WL013070
|
ankit jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
ankitjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KAILARAS
|
MP-01-006-062-001/4168
(MALIVAJANA)
|
1701006062NRG24130920230903941
|
13/09/2023
|
aidal singh
|
1701006062WL013070
|
aidal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
aidalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KAILARAS
|
MP-01-006-062-001/4169
(MALIVAJANA)
|
1701006062NRG24130920230903942
|
13/09/2023
|
lakhan rajak
|
1701006062WL013070
|
lakhan rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
lakhanrajak
|
STATE BANK OF INDIA(508548)
|
|
229
|
KAILARAS
|
MP-01-006-062-001/4170
(MALIVAJANA)
|
1701006062NRG24130920230903943
|
13/09/2023
|
pooja rajak
|
1701006062WL013070
|
pooja rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
poojarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KAILARAS
|
MP-01-006-062-001/4171
(MALIVAJANA)
|
1701006062NRG24130920230903944
|
13/09/2023
|
sanjay
|
1701006062WL013070
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KAILARAS
|
MP-01-006-062-001/4172
(MALIVAJANA)
|
1701006062NRG24130920230903945
|
13/09/2023
|
suresh rawat
|
1701006062WL013070
|
suresh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
sureshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KAILARAS
|
MP-01-006-062-001/4173
(MALIVAJANA)
|
1701006062NRG24130920230903946
|
13/09/2023
|
sookhi
|
1701006062WL013070
|
sookhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
sookhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KAILARAS
|
MP-01-006-062-001/4174
(MALIVAJANA)
|
1701006062NRG24130920230903947
|
13/09/2023
|
suraj jatav
|
1701006062WL013070
|
suraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
surajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KAILARAS
|
MP-01-006-062-001/4175
(MALIVAJANA)
|
1701006062NRG24130920230903948
|
13/09/2023
|
sandeep jatav
|
1701006062WL013070
|
sandeep jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
sandeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KAILARAS
|
MP-01-006-062-001/4176
(MALIVAJANA)
|
1701006062NRG24130920230903949
|
13/09/2023
|
anjali rawat
|
1701006062WL013070
|
anjali rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
anjalirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KAILARAS
|
MP-01-006-062-001/4177
(MALIVAJANA)
|
1701006062NRG24130920230903950
|
13/09/2023
|
deepa
|
1701006062WL013070
|
deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KAILARAS
|
MP-01-006-062-001/4178
(MALIVAJANA)
|
1701006062NRG24130920230903951
|
13/09/2023
|
priti
|
1701006062WL013070
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KAILARAS
|
MP-01-006-062-001/4179
(MALIVAJANA)
|
1701006062NRG24130920230903952
|
13/09/2023
|
rampraksh rajak
|
1701006062WL013070
|
rampraksh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
ramprakshrajak
|
UNION BANK OF INDIA(508500)
|
|
239
|
KAILARAS
|
MP-01-006-062-001/603
(MALIVAJANA)
|
1701006062NRG24130920230903967
|
13/09/2023
|
BHUPSINGH RAJAK
|
1701006062WL013070
|
BHUPSINGH RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
BHUPSINGHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202878
|
202878
|
|
|
|
|
|
|
|
|
240
|
KAILARAS
|
MP-01-006-062-001/353
(MALIVAJANA)
|
1701006062NRG24130920230903772
|
13/09/2023
|
asok rawat
|
1701006062WL013070
|
asok rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
asokrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KAILARAS
|
MP-01-006-062-001/358
(MALIVAJANA)
|
1701006062NRG24130920230903774
|
13/09/2023
|
Sapna
|
1701006062WL013070
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KAILARAS
|
MP-01-006-062-001/359
(MALIVAJANA)
|
1701006062NRG24130920230903775
|
13/09/2023
|
Sunita savita
|
1701006062WL013070
|
Sunita savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Sunitasavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KAILARAS
|
MP-01-006-062-001/360
(MALIVAJANA)
|
1701006062NRG24130920230903776
|
13/09/2023
|
Kamal Singh Rawat
|
1701006062WL013070
|
Kamal Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
KamalSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KAILARAS
|
MP-01-006-062-001/363
(MALIVAJANA)
|
1701006062NRG24130920230903777
|
13/09/2023
|
Rajkumar Rawat
|
1701006062WL013070
|
Rajkumar Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
RajkumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KAILARAS
|
MP-01-006-062-001/366
(MALIVAJANA)
|
1701006062NRG24130920230903778
|
13/09/2023
|
Ashok Shrivas
|
1701006062WL013070
|
Ashok Shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
AshokShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KAILARAS
|
MP-01-006-062-001/373
(MALIVAJANA)
|
1701006062NRG24130920230903779
|
13/09/2023
|
Chandrvan
|
1701006062WL013070
|
Chandrvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Chandrvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KAILARAS
|
MP-01-006-062-001/379
(MALIVAJANA)
|
1701006062NRG24130920230903780
|
13/09/2023
|
Rakesh Kushwah
|
1701006062WL013070
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KAILARAS
|
MP-01-006-062-001/388
(MALIVAJANA)
|
1701006062NRG24130920230903781
|
13/09/2023
|
Akash Savita
|
1701006062WL013070
|
Akash Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
AkashSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KAILARAS
|
MP-01-006-062-001/390
(MALIVAJANA)
|
1701006062NRG24130920230903782
|
13/09/2023
|
Bhuri Rawat
|
1701006062WL013070
|
Bhuri Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
BhuriRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KAILARAS
|
MP-01-006-062-001/397
(MALIVAJANA)
|
1701006062NRG24130920230903783
|
13/09/2023
|
Vikas
|
1701006062WL013070
|
Vikas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KAILARAS
|
MP-01-006-062-001/401
(MALIVAJANA)
|
1701006062NRG24130920230903794
|
13/09/2023
|
Ramgopal
|
1701006062WL013070
|
Ramgopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KAILARAS
|
MP-01-006-062-001/402
(MALIVAJANA)
|
1701006062NRG24130920230903802
|
13/09/2023
|
Bharat
|
1701006062WL013070
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KAILARAS
|
MP-01-006-062-001/404
(MALIVAJANA)
|
1701006062NRG24130920230903821
|
13/09/2023
|
Gajadhar Jatav
|
1701006062WL013070
|
Gajadhar Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
GajadharJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KAILARAS
|
MP-01-006-062-001/405
(MALIVAJANA)
|
1701006062NRG24130920230903832
|
13/09/2023
|
Hori Lal Jatav
|
1701006062WL013070
|
Hori Lal Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
HoriLalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KAILARAS
|
MP-01-006-062-001/492
(MALIVAJANA)
|
1701006062NRG24130920230903956
|
13/09/2023
|
Anar Singh
|
1701006062WL013070
|
Anar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
AnarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KAILARAS
|
MP-01-006-062-001/494
(MALIVAJANA)
|
1701006062NRG24130920230903957
|
13/09/2023
|
Pooja Rawat
|
1701006062WL013070
|
Pooja Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
PoojaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KAILARAS
|
MP-01-006-062-001/497
(MALIVAJANA)
|
1701006062NRG24130920230903958
|
13/09/2023
|
Jagmohan Rawat
|
1701006062WL013070
|
Jagmohan Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
JagmohanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KAILARAS
|
MP-01-006-062-001/500
(MALIVAJANA)
|
1701006062NRG24130920230903959
|
13/09/2023
|
Ramlakhan
|
1701006062WL013070
|
Ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KAILARAS
|
MP-01-006-062-001/522
(MALIVAJANA)
|
1701006062NRG24130920230903960
|
13/09/2023
|
Siyaram Rawat
|
1701006062WL013070
|
Siyaram Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
SiyaramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KAILARAS
|
MP-01-006-062-001/538
(MALIVAJANA)
|
1701006062NRG24130920230903961
|
13/09/2023
|
Mithlesh Meena
|
1701006062WL013070
|
Mithlesh Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
MithleshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KAILARAS
|
MP-01-006-062-001/563
(MALIVAJANA)
|
1701006062NRG24130920230903963
|
13/09/2023
|
Lajja Devi Rawat
|
1701006062WL013070
|
Lajja Devi Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
LajjaDeviRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KAILARAS
|
MP-01-006-062-001/576
(MALIVAJANA)
|
1701006062NRG24130920230903964
|
13/09/2023
|
Satendra Singh
|
1701006062WL013070
|
Satendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KAILARAS
|
MP-01-006-062-001/577
(MALIVAJANA)
|
1701006062NRG24130920230903965
|
13/09/2023
|
Gireesh Savita
|
1701006062WL013070
|
Gireesh Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
GireeshSavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KAILARAS
|
MP-01-006-062-001/596
(MALIVAJANA)
|
1701006062NRG24130920230903966
|
13/09/2023
|
Ramrati Kushwah
|
1701006062WL013070
|
Ramrati Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
RamratiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KAILARAS
|
MP-01-006-062-001/609
(MALIVAJANA)
|
1701006062NRG24130920230903968
|
13/09/2023
|
Gajadhar Rajak
|
1701006062WL013070
|
Gajadhar Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
GajadharRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KAILARAS
|
MP-01-006-062-001/615
(MALIVAJANA)
|
1701006062NRG24130920230903969
|
13/09/2023
|
HARIPAL
|
1701006062WL013070
|
HARIPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
HARIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KAILARAS
|
MP-01-006-062-001/617
(MALIVAJANA)
|
1701006062NRG24130920230903970
|
13/09/2023
|
Surendra
|
1701006062WL013070
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KAILARAS
|
MP-01-006-062-001/70
(MALIVAJANA)
|
1701006062NRG24130920230903971
|
13/09/2023
|
Bhookan Rajak
|
1701006062WL013070
|
Bhookan Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
BhookanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KAILARAS
|
MP-01-006-062-001/85
(MALIVAJANA)
|
1701006062NRG24130920230903973
|
13/09/2023
|
Reena Kushwah
|
1701006062WL013070
|
Reena Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
ReenaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KAILARAS
|
MP-01-006-062-001/94
(MALIVAJANA)
|
1701006062NRG24130920230903974
|
13/09/2023
|
Rachna Rawat
|
1701006062WL013070
|
Rachna Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
RachnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KAILARAS
|
MP-01-006-062-001/97
(MALIVAJANA)
|
1701006062NRG24130920230903976
|
13/09/2023
|
Babuli Rawat
|
1701006062WL013070
|
Babuli Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
BabuliRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KAILARAS
|
MP-01-006-062-001/98
(MALIVAJANA)
|
1701006062NRG24130920230903977
|
13/09/2023
|
Renu Rawat
|
1701006062WL013070
|
Renu Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
RenuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KAILARAS
|
MP-01-006-062-001/99
(MALIVAJANA)
|
1701006062NRG24130920230903978
|
13/09/2023
|
Kalawati
|
1701006062WL013070
|
Kalawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
274
|
KAILARAS
|
MP-01-006-062-001/3045
(MALIVAJANA)
|
1701006062NRG24130920230903733
|
13/09/2023
|
Reena
|
1701006062WL013070
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KAILARAS
|
MP-01-006-062-001/3051
(MALIVAJANA)
|
1701006062NRG24130920230903736
|
13/09/2023
|
Mamata
|
1701006062WL013070
|
Mamata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
276
|
KAILARAS
|
MP-01-006-062-001/3007
(MALIVAJANA)
|
1701006062NRG24130920230903700
|
13/09/2023
|
Anju Rajak
|
1701006062WL013070
|
Anju Rajak
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
AnjuRajak
|
UCO BANK(607066)
|
|
277
|
KAILARAS
|
MP-01-006-062-001/3038
(MALIVAJANA)
|
1701006062NRG24130920230903727
|
13/09/2023
|
Meera Rajak
|
1701006062WL013070
|
Meera Rajak
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
MeeraRajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KAILARAS
|
MP-01-006-062-001/4122
(MALIVAJANA)
|
1701006062NRG24130920230903898
|
13/09/2023
|
aneeta kushwah
|
1701006062WL013070
|
aneeta kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
aneetakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
279
|
KAILARAS
|
MP-01-006-062-001/4107
(MALIVAJANA)
|
1701006062NRG24130920230903889
|
13/09/2023
|
rewti
|
1701006062WL013070
|
rewti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331140402
|
|
rewti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369733
|
369733
|
|
|
|
|
|
|
|