|
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-01-006-062-001/4260
(MALIVAJANA)
|
1701006062NRG24280320242062637
|
28/03/2024
|
meera rawat
|
1701006062WL033118
|
meera rawat
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
meerarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-062-001/4131
(MALIVAJANA)
|
1701006062NRG24280320242062557
|
28/03/2024
|
Sheela
|
1701006062WL033118
|
Sheela
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-062-001/4149
(MALIVAJANA)
|
1701006062NRG24280320242062566
|
28/03/2024
|
komal rawat
|
1701006062WL033118
|
komal rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
komalrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-062-001/4189
(MALIVAJANA)
|
1701006062NRG24280320242062583
|
28/03/2024
|
munni
|
1701006062WL033118
|
munni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-062-001/4190
(MALIVAJANA)
|
1701006062NRG24280320242062584
|
28/03/2024
|
priti
|
1701006062WL033118
|
priti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
priti
|
BANK OF BARODA(606985)
|
|
6
|
KAILARAS
|
MP-01-006-062-001/4191
(MALIVAJANA)
|
1701006062NRG24280320242062585
|
28/03/2024
|
badan singh
|
1701006062WL033118
|
badan singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
badansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-062-001/4195
(MALIVAJANA)
|
1701006062NRG24280320242062588
|
28/03/2024
|
dinesh rajak
|
1701006062WL033118
|
dinesh rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
dineshrajak
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-062-001/4197
(MALIVAJANA)
|
1701006062NRG24280320242062590
|
28/03/2024
|
jashrath rajak
|
1701006062WL033118
|
jashrath rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
jashrathrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-062-001/4198
(MALIVAJANA)
|
1701006062NRG24280320242062591
|
28/03/2024
|
vickey rajak
|
1701006062WL033118
|
vickey rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
vickeyrajak
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-062-001/4200
(MALIVAJANA)
|
1701006062NRG24280320242062593
|
28/03/2024
|
Sonu rajak
|
1701006062WL033118
|
Sonu rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Sonurajak
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-062-001/4211
(MALIVAJANA)
|
1701006062NRG24280320242062604
|
28/03/2024
|
rambeer gurjar
|
1701006062WL033118
|
rambeer gurjar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
rambeergurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAILARAS
|
MP-01-006-062-001/4212
(MALIVAJANA)
|
1701006062NRG24280320242062605
|
28/03/2024
|
ankit rawat
|
1701006062WL033118
|
ankit rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397913316
|
Document Pending for Account Holder turning Major
|
|
|
|
13
|
KAILARAS
|
MP-01-006-062-001/4214
(MALIVAJANA)
|
1701006062NRG24280320242062606
|
28/03/2024
|
ramkesh gurjar
|
1701006062WL033118
|
ramkesh gurjar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
ramkeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-062-001/4215
(MALIVAJANA)
|
1701006062NRG24280320242062607
|
28/03/2024
|
sunil jatav
|
1701006062WL033118
|
sunil jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
suniljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-062-001/4218
(MALIVAJANA)
|
1701006062NRG24280320242062608
|
28/03/2024
|
susmita jatav
|
1701006062WL033118
|
susmita jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
susmitajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-062-001/4219
(MALIVAJANA)
|
1701006062NRG24280320242062609
|
28/03/2024
|
simran jatav
|
1701006062WL033118
|
simran jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
simranjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-062-001/4223
(MALIVAJANA)
|
1701006062NRG24280320242062611
|
28/03/2024
|
badami rajak
|
1701006062WL033118
|
badami rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
badamirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-062-001/4245
(MALIVAJANA)
|
1701006062NRG24280320242062622
|
28/03/2024
|
Mithalesh
|
1701006062WL033118
|
Mithalesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-062-001/4251
(MALIVAJANA)
|
1701006062NRG24280320242062628
|
28/03/2024
|
Sachin gour
|
1701006062WL033118
|
Sachin gour
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Sachingour
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-062-001/4252
(MALIVAJANA)
|
1701006062NRG24280320242062629
|
28/03/2024
|
Rajendra gour
|
1701006062WL033118
|
Rajendra gour
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Rajendragour
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-062-001/4256
(MALIVAJANA)
|
1701006062NRG24280320242062633
|
28/03/2024
|
ritu kushwah
|
1701006062WL033118
|
ritu kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
ritukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-062-001/4259
(MALIVAJANA)
|
1701006062NRG24280320242062636
|
28/03/2024
|
saroj
|
1701006062WL033118
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-062-001/4264
(MALIVAJANA)
|
1701006062NRG24280320242062641
|
28/03/2024
|
padam singh rawat
|
1701006062WL033118
|
padam singh rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
padamsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-062-001/4266
(MALIVAJANA)
|
1701006062NRG24280320242062643
|
28/03/2024
|
videsha meena
|
1701006062WL033118
|
videsha meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
videshameena
|
BANK OF BARODA(606985)
|
|
25
|
KAILARAS
|
MP-01-006-062-001/4273
(MALIVAJANA)
|
1701006062NRG24280320242062650
|
28/03/2024
|
Shakuntla rawat
|
1701006062WL033118
|
Shakuntla rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Shakuntlarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-062-001/4276
(MALIVAJANA)
|
1701006062NRG24280320242062653
|
28/03/2024
|
Vineeta rajak
|
1701006062WL033118
|
Vineeta rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Vineetarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-062-001/4261
(MALIVAJANA)
|
1701006062NRG24280320242062638
|
28/03/2024
|
lucky jatav
|
1701006062WL033118
|
lucky jatav
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
luckyjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-062-001/4151
(MALIVAJANA)
|
1701006062NRG24280320242062568
|
28/03/2024
|
bandana kushwah
|
1701006062WL033118
|
bandana kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
bandanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-062-001/4206
(MALIVAJANA)
|
1701006062NRG24280320242062599
|
28/03/2024
|
Ramashri
|
1701006062WL033118
|
Ramashri
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Ramashri
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-062-001/4207
(MALIVAJANA)
|
1701006062NRG24280320242062600
|
28/03/2024
|
RACHANA MEENA
|
1701006062WL033118
|
RACHANA MEENA
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
RACHANAMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-062-001/4196
(MALIVAJANA)
|
1701006062NRG24280320242062589
|
28/03/2024
|
parikast
|
1701006062WL033118
|
parikast
|
00176
|
IDIB000B715
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
parikast
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-062-001/4271
(MALIVAJANA)
|
1701006062NRG24280320242062648
|
28/03/2024
|
hariom rajak
|
1701006062WL033118
|
hariom rajak
|
00176
|
IDIB000R633
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
hariomrajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-062-001/4150
(MALIVAJANA)
|
1701006062NRG24280320242062567
|
28/03/2024
|
rachana rawat
|
1701006062WL033118
|
rachana rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
rachanarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-062-001/4246
(MALIVAJANA)
|
1701006062NRG24280320242062623
|
28/03/2024
|
Brandavan gour
|
1701006062WL033118
|
Brandavan gour
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Brandavangour
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-062-001/4250
(MALIVAJANA)
|
1701006062NRG24280320242062627
|
28/03/2024
|
Bhupendra Sharma
|
1701006062WL033118
|
Bhupendra Sharma
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913316
|
|
BhupendraSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-062-001/4205
(MALIVAJANA)
|
1701006062NRG24280320242062598
|
28/03/2024
|
chandrapal meena
|
1701006062WL033118
|
chandrapal meena
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
chandrapalmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-062-001/357
(MALIVAJANA)
|
1701006062NRG24280320242062555
|
28/03/2024
|
Maya
|
1701006062WL033118
|
Maya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-062-001/4145
(MALIVAJANA)
|
1701006062NRG24280320242062563
|
28/03/2024
|
siyaram
|
1701006062WL033118
|
siyaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-062-001/4147
(MALIVAJANA)
|
1701006062NRG24280320242062565
|
28/03/2024
|
munna
|
1701006062WL033118
|
munna
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-062-001/4201
(MALIVAJANA)
|
1701006062NRG24280320242062594
|
28/03/2024
|
Nandkishor jatav
|
1701006062WL033118
|
Nandkishor jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Nandkishorjatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-062-001/4202
(MALIVAJANA)
|
1701006062NRG24280320242062595
|
28/03/2024
|
Sonu rajak
|
1701006062WL033118
|
Sonu rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Sonurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-062-001/4204
(MALIVAJANA)
|
1701006062NRG24280320242062597
|
28/03/2024
|
Manish rajak
|
1701006062WL033118
|
Manish rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Manishrajak
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-062-001/4208
(MALIVAJANA)
|
1701006062NRG24280320242062601
|
28/03/2024
|
Atar singh rawat
|
1701006062WL033118
|
Atar singh rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Atarsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-062-001/4222
(MALIVAJANA)
|
1701006062NRG24280320242062610
|
28/03/2024
|
ramdulai jatav
|
1701006062WL033118
|
ramdulai jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
ramdulaijatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-062-001/4224
(MALIVAJANA)
|
1701006062NRG24280320242062612
|
28/03/2024
|
Rajesvaree
|
1701006062WL033118
|
Rajesvaree
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Rajesvaree
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-062-001/4240
(MALIVAJANA)
|
1701006062NRG24280320242062620
|
28/03/2024
|
Neelam devi
|
1701006062WL033118
|
Neelam devi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Neelamdevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-062-001/4244
(MALIVAJANA)
|
1701006062NRG24280320242062621
|
28/03/2024
|
Papiya rajak
|
1701006062WL033118
|
Papiya rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Papiyarajak
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-062-001/4257
(MALIVAJANA)
|
1701006062NRG24280320242062634
|
28/03/2024
|
kavita kushwah
|
1701006062WL033118
|
kavita kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
kavitakushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-062-001/4258
(MALIVAJANA)
|
1701006062NRG24280320242062635
|
28/03/2024
|
sangeeta jatav
|
1701006062WL033118
|
sangeeta jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
sangeetajatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-062-001/4269
(MALIVAJANA)
|
1701006062NRG24280320242062646
|
28/03/2024
|
ramnarayanrawat
|
1701006062WL033118
|
ramnarayanrawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
ramnarayanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-062-001/4272
(MALIVAJANA)
|
1701006062NRG24280320242062649
|
28/03/2024
|
Rumali
|
1701006062WL033118
|
Rumali
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Rumali
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-062-001/4274
(MALIVAJANA)
|
1701006062NRG24280320242062651
|
28/03/2024
|
Radhika rawat
|
1701006062WL033118
|
Radhika rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Radhikarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-062-001/4275
(MALIVAJANA)
|
1701006062NRG24280320242062652
|
28/03/2024
|
Durgesh Rajak
|
1701006062WL033118
|
Durgesh Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
DurgeshRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-062-001/4254
(MALIVAJANA)
|
1701006062NRG24280320242062631
|
28/03/2024
|
Rajveer rawat
|
1701006062WL033118
|
Rajveer rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Rajveerrawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-062-001/4255
(MALIVAJANA)
|
1701006062NRG24280320242062632
|
28/03/2024
|
Ramkrishna rawat
|
1701006062WL033118
|
Ramkrishna rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Ramkrishnarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-062-001/4193
(MALIVAJANA)
|
1701006062NRG24280320242062586
|
28/03/2024
|
ramlakhan
|
1701006062WL033118
|
ramlakhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-062-001/4203
(MALIVAJANA)
|
1701006062NRG24280320242062596
|
28/03/2024
|
urmila
|
1701006062WL033118
|
urmila
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-062-001/4263
(MALIVAJANA)
|
1701006062NRG24280320242062640
|
28/03/2024
|
satendra rawat
|
1701006062WL033118
|
satendra rawat
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
satendrarawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-062-001/4268
(MALIVAJANA)
|
1701006062NRG24280320242062645
|
28/03/2024
|
renu rajak
|
1701006062WL033118
|
renu rajak
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
renurajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-062-001/4199
(MALIVAJANA)
|
1701006062NRG24280320242062592
|
28/03/2024
|
gundhar rajak
|
1701006062WL033118
|
gundhar rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
gundharrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-062-001/4210
(MALIVAJANA)
|
1701006062NRG24280320242062603
|
28/03/2024
|
keshav gurjar
|
1701006062WL033118
|
keshav gurjar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
keshavgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-062-001/4253
(MALIVAJANA)
|
1701006062NRG24280320242062630
|
28/03/2024
|
kanhaiya lal
|
1701006062WL033118
|
kanhaiya lal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-062-001/4270
(MALIVAJANA)
|
1701006062NRG24280320242062647
|
28/03/2024
|
meena rawat
|
1701006062WL033118
|
meena rawat
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
meenarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-062-001/4209
(MALIVAJANA)
|
1701006062NRG24280320242062602
|
28/03/2024
|
Meera
|
1701006062WL033118
|
Meera
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-062-001/4139
(MALIVAJANA)
|
1701006062NRG24280320242062558
|
28/03/2024
|
lekhraj
|
1701006062WL033118
|
lekhraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-062-001/4140
(MALIVAJANA)
|
1701006062NRG24280320242062559
|
28/03/2024
|
akash gurjar
|
1701006062WL033118
|
akash gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
akashgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-062-001/4141
(MALIVAJANA)
|
1701006062NRG24280320242062560
|
28/03/2024
|
pooja gurjar
|
1701006062WL033118
|
pooja gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
poojagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-062-001/4142
(MALIVAJANA)
|
1701006062NRG24280320242062561
|
28/03/2024
|
asharam rajak
|
1701006062WL033118
|
asharam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
asharamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-062-001/4143
(MALIVAJANA)
|
1701006062NRG24280320242062562
|
28/03/2024
|
isak khan
|
1701006062WL033118
|
isak khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
isakkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KAILARAS
|
MP-01-006-062-001/4146
(MALIVAJANA)
|
1701006062NRG24280320242062564
|
28/03/2024
|
surendra jatav
|
1701006062WL033118
|
surendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
surendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-062-001/4152
(MALIVAJANA)
|
1701006062NRG24280320242062569
|
28/03/2024
|
koshlesh rawat
|
1701006062WL033118
|
koshlesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
koshleshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-062-001/4154
(MALIVAJANA)
|
1701006062NRG24280320242062570
|
28/03/2024
|
arvendra ravat
|
1701006062WL033118
|
arvendra ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
arvendraravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-062-001/4158
(MALIVAJANA)
|
1701006062NRG24280320242062571
|
28/03/2024
|
rachana rawat
|
1701006062WL033118
|
rachana rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
rachanarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-062-001/4159
(MALIVAJANA)
|
1701006062NRG24280320242062572
|
28/03/2024
|
geeta rawat
|
1701006062WL033118
|
geeta rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-062-001/4161
(MALIVAJANA)
|
1701006062NRG24280320242062573
|
28/03/2024
|
lakhan singh
|
1701006062WL033118
|
lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-062-001/4162
(MALIVAJANA)
|
1701006062NRG24280320242062574
|
28/03/2024
|
sanjay jatav
|
1701006062WL033118
|
sanjay jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
sanjayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-062-001/4164
(MALIVAJANA)
|
1701006062NRG24280320242062575
|
28/03/2024
|
usha jatav
|
1701006062WL033118
|
usha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
ushajatav
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAILARAS
|
MP-01-006-062-001/4165
(MALIVAJANA)
|
1701006062NRG24280320242062576
|
28/03/2024
|
naresh kumar mittal
|
1701006062WL033118
|
naresh kumar mittal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
nareshkumarmittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-062-001/4166
(MALIVAJANA)
|
1701006062NRG24280320242062577
|
28/03/2024
|
shailendra jatav
|
1701006062WL033118
|
shailendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
shailendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-062-001/4169
(MALIVAJANA)
|
1701006062NRG24280320242062578
|
28/03/2024
|
lakhan rajak
|
1701006062WL033118
|
lakhan rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
lakhanrajak
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-062-001/4171
(MALIVAJANA)
|
1701006062NRG24280320242062579
|
28/03/2024
|
sanjay
|
1701006062WL033118
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-062-001/4174
(MALIVAJANA)
|
1701006062NRG24280320242062580
|
28/03/2024
|
suraj jatav
|
1701006062WL033118
|
suraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
surajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-062-001/4177
(MALIVAJANA)
|
1701006062NRG24280320242062581
|
28/03/2024
|
deepa
|
1701006062WL033118
|
deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-062-001/4183
(MALIVAJANA)
|
1701006062NRG24280320242062582
|
28/03/2024
|
Priyanka Rajak
|
1701006062WL033118
|
Priyanka Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
PriyankaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-062-001/4194
(MALIVAJANA)
|
1701006062NRG24280320242062587
|
28/03/2024
|
banti
|
1701006062WL033118
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-062-001/4230
(MALIVAJANA)
|
1701006062NRG24280320242062615
|
28/03/2024
|
PRATAP
|
1701006062WL033118
|
PRATAP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
PRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-062-001/4231
(MALIVAJANA)
|
1701006062NRG24280320242062616
|
28/03/2024
|
RAMBARAN
|
1701006062WL033118
|
RAMBARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
RAMBARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-062-001/4232
(MALIVAJANA)
|
1701006062NRG24280320242062617
|
28/03/2024
|
MONU KUMAR
|
1701006062WL033118
|
MONU KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
MONUKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-062-001/4233
(MALIVAJANA)
|
1701006062NRG24280320242062618
|
28/03/2024
|
MANOHAR SINGH MATHURIYA
|
1701006062WL033118
|
MANOHAR SINGH MATHURIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
MANOHARSINGHMATHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-062-001/4234
(MALIVAJANA)
|
1701006062NRG24280320242062619
|
28/03/2024
|
KADAM SINGH
|
1701006062WL033118
|
KADAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
KADAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-062-001/4247
(MALIVAJANA)
|
1701006062NRG24280320242062624
|
28/03/2024
|
Vijay singh kushwah
|
1701006062WL033118
|
Vijay singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Vijaysinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-062-001/4248
(MALIVAJANA)
|
1701006062NRG24280320242062625
|
28/03/2024
|
Shiv datt
|
1701006062WL033118
|
Shiv datt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Shivdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-062-001/4249
(MALIVAJANA)
|
1701006062NRG24280320242062626
|
28/03/2024
|
Laxman
|
1701006062WL033118
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAILARAS
|
MP-01-006-062-001/4262
(MALIVAJANA)
|
1701006062NRG24280320242062639
|
28/03/2024
|
aneeta rawat
|
1701006062WL033118
|
aneeta rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
aneetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-062-001/4265
(MALIVAJANA)
|
1701006062NRG24280320242062642
|
28/03/2024
|
dharam singh rawat
|
1701006062WL033118
|
dharam singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
dharamsinghrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAILARAS
|
MP-01-006-062-001/4267
(MALIVAJANA)
|
1701006062NRG24280320242062644
|
28/03/2024
|
sonu
|
1701006062WL033118
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
97
|
KAILARAS
|
MP-01-006-062-001/4122
(MALIVAJANA)
|
1701006062NRG24280320242062556
|
28/03/2024
|
aneeta kushwah
|
1701006062WL033118
|
aneeta kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
aneetakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-062-001/4226
(MALIVAJANA)
|
1701006062NRG24280320242062613
|
28/03/2024
|
Poonam rawat
|
1701006062WL033118
|
Poonam rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
Poonamrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KAILARAS
|
MP-01-006-062-001/4229
(MALIVAJANA)
|
1701006062NRG24280320242062614
|
28/03/2024
|
ankush rawat
|
1701006062WL033118
|
ankush rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913316
|
|
ankushrawat
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131053
|
131053
|
|
|
|
|
|
|
|