|
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-01-006-063-001/1387
(MAHEWA)
|
1701006063NRG24010920230813788
|
01/09/2023
|
Haluk
|
1701006063WL011686
|
Haluk
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Haluk
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-002-004/1737
(UCHAD)
|
1701006063NRG24010920230813727
|
01/09/2023
|
lavt
|
1701006063WL011686
|
lavt
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
lavt
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-002-001/102-A
(UCHAD)
|
1701006063NRG24010920230813676
|
01/09/2023
|
POONAM MEENA
|
1701006063WL011686
|
POONAM MEENA
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
POONAMMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-002-001/103-A
(UCHAD)
|
1701006063NRG24010920230813677
|
01/09/2023
|
Love kush meena
|
1701006063WL011686
|
Love kush meena
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Lovekushmeena
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-002-001/104-A
(UCHAD)
|
1701006063NRG24010920230813678
|
01/09/2023
|
NEERAJ RAWAT
|
1701006063WL011686
|
NEERAJ RAWAT
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
NEERAJRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-002-001/2000
(UCHAD)
|
1701006063NRG24010920230813690
|
01/09/2023
|
Sharda Meena
|
1701006063WL011686
|
Sharda Meena
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
ShardaMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-002-001/2009
(UCHAD)
|
1701006063NRG24010920230813691
|
01/09/2023
|
KUSMALATA MEENA
|
1701006063WL011686
|
KUSMALATA MEENA
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
KUSMALATAMEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-002-001/2010
(UCHAD)
|
1701006063NRG24010920230813692
|
01/09/2023
|
OMPRKASH RAWAT
|
1701006063WL011686
|
OMPRKASH RAWAT
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
OMPRKASHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-002-001/2025
(UCHAD)
|
1701006063NRG24010920230813694
|
01/09/2023
|
Meghvati Rawat
|
1701006063WL011686
|
Meghvati Rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
MeghvatiRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-002-001/2027-A
(UCHAD)
|
1701006063NRG24010920230813697
|
01/09/2023
|
VEERBAL RAWAT
|
1701006063WL011686
|
VEERBAL RAWAT
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
VEERBALRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-002-001/2028
(UCHAD)
|
1701006063NRG24010920230813699
|
01/09/2023
|
Mohit Meena
|
1701006063WL011686
|
Mohit Meena
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
MohitMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-002-001/2046-B
(UCHAD)
|
1701006063NRG24010920230813706
|
01/09/2023
|
Surendra Meena
|
1701006063WL011686
|
Surendra Meena
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
SurendraMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-002-001/2051-A
(UCHAD)
|
1701006063NRG24010920230813708
|
01/09/2023
|
Savita Meena
|
1701006063WL011686
|
Savita Meena
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
SavitaMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-002-001/2062
(UCHAD)
|
1701006063NRG24010920230813709
|
01/09/2023
|
Ramlakhan rawat
|
1701006063WL011686
|
Ramlakhan rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Ramlakhanrawat
|
ICICI BANK LTD(508534)
|
|
15
|
KAILARAS
|
MP-01-006-002-001/3007
(UCHAD)
|
1701006063NRG24010920230813712
|
01/09/2023
|
Ramganeshi rawat
|
1701006063WL011686
|
Ramganeshi rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Ramganeshirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-002-001/715
(UCHAD)
|
1701006063NRG24010920230813716
|
01/09/2023
|
Rambhajan Rawat
|
1701006063WL011686
|
Rambhajan Rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
RambhajanRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-002-001/716
(UCHAD)
|
1701006063NRG24010920230813717
|
01/09/2023
|
Hakim Singh Rawat
|
1701006063WL011686
|
Hakim Singh Rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
HakimSinghRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-002-001/717
(UCHAD)
|
1701006063NRG24010920230813718
|
01/09/2023
|
Kanhaiya Rawat
|
1701006063WL011686
|
Kanhaiya Rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
KanhaiyaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-002-001/730
(UCHAD)
|
1701006063NRG24010920230813719
|
01/09/2023
|
Rubi Meena
|
1701006063WL011686
|
Rubi Meena
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
RubiMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-002-001/775
(UCHAD)
|
1701006063NRG24010920230813721
|
01/09/2023
|
kasturi
|
1701006063WL011686
|
kasturi
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-002-001/782
(UCHAD)
|
1701006063NRG24010920230813724
|
01/09/2023
|
JOYTI MEENA
|
1701006063WL011686
|
JOYTI MEENA
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
JOYTIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-002-004/2090
(UCHAD)
|
1701006063NRG24010920230813729
|
01/09/2023
|
Seema rawat
|
1701006063WL011686
|
Seema rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Seemarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-002-004/2153
(UCHAD)
|
1701006063NRG24010920230813738
|
01/09/2023
|
Surendra Singh Rawat
|
1701006063WL011686
|
Surendra Singh Rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
SurendraSinghRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-002-004/2157
(UCHAD)
|
1701006063NRG24010920230813740
|
01/09/2023
|
Sampati Rawat
|
1701006063WL011686
|
Sampati Rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
SampatiRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-002-004/2165
(UCHAD)
|
1701006063NRG24010920230813742
|
01/09/2023
|
Babuli Rawat
|
1701006063WL011686
|
Babuli Rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
BabuliRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-002-004/2181
(UCHAD)
|
1701006063NRG24010920230813747
|
01/09/2023
|
Ramlkhan rawat
|
1701006063WL011686
|
Ramlkhan rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Ramlkhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-002-004/2194
(UCHAD)
|
1701006063NRG24010920230813748
|
01/09/2023
|
Gyan Singh Meena
|
1701006063WL011686
|
Gyan Singh Meena
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
GyanSinghMeena
|
UCO BANK(607066)
|
|
28
|
KAILARAS
|
MP-01-006-002-004/2195
(UCHAD)
|
1701006063NRG24010920230813749
|
01/09/2023
|
kalpna meena
|
1701006063WL011686
|
kalpna meena
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
kalpnameena
|
UCO BANK(607066)
|
|
29
|
KAILARAS
|
MP-01-006-002-004/2197
(UCHAD)
|
1701006063NRG24010920230813750
|
01/09/2023
|
Vedvati Rawat
|
1701006063WL011686
|
Vedvati Rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
VedvatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-002-004/3001
(UCHAD)
|
1701006063NRG24010920230813752
|
01/09/2023
|
Hareti Rawat
|
1701006063WL011686
|
Hareti Rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
HaretiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-002-004/30016
(UCHAD)
|
1701006063NRG24010920230813753
|
01/09/2023
|
Sanjay Meena
|
1701006063WL011686
|
Sanjay Meena
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
SanjayMeena
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-063-001/10025
(MAHEWA)
|
1701006063NRG24010920230813769
|
01/09/2023
|
Anil Meena
|
1701006063WL011686
|
Anil Meena
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
AnilMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-063-001/10083
(MAHEWA)
|
1701006063NRG24010920230813772
|
01/09/2023
|
Ramrati
|
1701006063WL011686
|
Ramrati
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Ramrati
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-063-001/1157
(MAHEWA)
|
1701006063NRG24010920230813774
|
01/09/2023
|
Basanti ravat
|
1701006063WL011686
|
Basanti ravat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Basantiravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-063-001/1405
(MAHEWA)
|
1701006063NRG24010920230813792
|
01/09/2023
|
atarsingh rawat
|
1701006063WL011686
|
atarsingh rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
atarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-063-001/1412
(MAHEWA)
|
1701006063NRG24010920230813794
|
01/09/2023
|
Naresh Rawat
|
1701006063WL011686
|
Naresh Rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
NareshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KAILARAS
|
MP-01-006-063-001/2017-A
(MAHEWA)
|
1701006063NRG24010920230813843
|
01/09/2023
|
Meena Rawat
|
1701006063WL011686
|
Meena Rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
MeenaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-063-001/2021
(MAHEWA)
|
1701006063NRG24010920230813844
|
01/09/2023
|
veerbal
|
1701006063WL011686
|
veerbal
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
veerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-063-001/2021-A
(MAHEWA)
|
1701006063NRG24010920230813845
|
01/09/2023
|
Mitlesh
|
1701006063WL011686
|
Mitlesh
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Mitlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-063-001/2030
(MAHEWA)
|
1701006063NRG24010920230813848
|
01/09/2023
|
Dhara Singh Jatav
|
1701006063WL011686
|
Dhara Singh Jatav
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
DharaSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-063-001/2047
(MAHEWA)
|
1701006063NRG24010920230813849
|
01/09/2023
|
Archana Rawat
|
1701006063WL011686
|
Archana Rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
ArchanaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-063-001/2048
(MAHEWA)
|
1701006063NRG24010920230813850
|
01/09/2023
|
Kuarpal Rawat
|
1701006063WL011686
|
Kuarpal Rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
KuarpalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-063-001/2054
(MAHEWA)
|
1701006063NRG24010920230813858
|
01/09/2023
|
Satendra Rawat
|
1701006063WL011686
|
Satendra Rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
SatendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-063-001/2058-B
(MAHEWA)
|
1701006063NRG24010920230813862
|
01/09/2023
|
rakesh Kumar Meena
|
1701006063WL011686
|
rakesh Kumar Meena
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
rakeshKumarMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-063-001/2184
(MAHEWA)
|
1701006063NRG24010920230813871
|
01/09/2023
|
Maya Jatav
|
1701006063WL011686
|
Maya Jatav
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
MayaJatav
|
UCO BANK(607066)
|
|
46
|
KAILARAS
|
MP-01-006-063-001/2185
(MAHEWA)
|
1701006063NRG24010920230813872
|
01/09/2023
|
Bharat Jatav
|
1701006063WL011686
|
Bharat Jatav
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
BharatJatav
|
UCO BANK(607066)
|
|
47
|
KAILARAS
|
MP-01-006-063-001/2187
(MAHEWA)
|
1701006063NRG24010920230813873
|
01/09/2023
|
Bedvati Jatav
|
1701006063WL011686
|
Bedvati Jatav
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
BedvatiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-063-001/2188
(MAHEWA)
|
1701006063NRG24010920230813874
|
01/09/2023
|
Krishna Rawat
|
1701006063WL011686
|
Krishna Rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
KrishnaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-063-001/233
(MAHEWA)
|
1701006063NRG24010920230813875
|
01/09/2023
|
KALYAN
|
1701006063WL011686
|
KALYAN
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-063-001/30010
(MAHEWA)
|
1701006063NRG24010920230813876
|
01/09/2023
|
Rajkumari Rawat
|
1701006063WL011686
|
Rajkumari Rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
RajkumariRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-063-001/719
(MAHEWA)
|
1701006063NRG24010920230813880
|
01/09/2023
|
Jagdeesh
|
1701006063WL011686
|
Jagdeesh
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Jagdeesh
|
UCO BANK(607066)
|
|
52
|
KAILARAS
|
MP-01-006-063-001/720
(MAHEWA)
|
1701006063NRG24010920230813881
|
01/09/2023
|
Kamala Rawat
|
1701006063WL011686
|
Kamala Rawat
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
KamalaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-063-001/2058-A
(MAHEWA)
|
1701006063NRG24010920230813861
|
01/09/2023
|
Maheshvri
|
1701006063WL011686
|
Maheshvri
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Maheshvri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-002-001/106-A
(UCHAD)
|
1701006063NRG24010920230813679
|
01/09/2023
|
Mithalesh
|
1701006063WL011686
|
Mithalesh
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Mithalesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-002-001/2026-A
(UCHAD)
|
1701006063NRG24010920230813695
|
01/09/2023
|
Udaybhan Singh Rawat
|
1701006063WL011686
|
Udaybhan Singh Rawat
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
UdaybhanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-002-001/2151
(UCHAD)
|
1701006063NRG24010920230813710
|
01/09/2023
|
Lakhan
|
1701006063WL011686
|
Lakhan
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-002-004/2033
(UCHAD)
|
1701006063NRG24010920230813728
|
01/09/2023
|
Dinesh Meena
|
1701006063WL011686
|
Dinesh Meena
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
DineshMeena
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-002-004/2092
(UCHAD)
|
1701006063NRG24010920230813731
|
01/09/2023
|
Uday Singh Rawat
|
1701006063WL011686
|
Uday Singh Rawat
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
UdaySinghRawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-002-004/2097
(UCHAD)
|
1701006063NRG24010920230813733
|
01/09/2023
|
Rup Singh
|
1701006063WL011686
|
Rup Singh
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-063-001/10071
(MAHEWA)
|
1701006063NRG24010920230813771
|
01/09/2023
|
aruna
|
1701006063WL011686
|
aruna
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
aruna
|
UCO BANK(607066)
|
|
61
|
KAILARAS
|
MP-01-006-063-001/2052-A
(MAHEWA)
|
1701006063NRG24010920230813857
|
01/09/2023
|
ravi Kumar Rawat
|
1701006063WL011686
|
ravi Kumar Rawat
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
raviKumarRawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-063-001/2082
(MAHEWA)
|
1701006063NRG24010920230813865
|
01/09/2023
|
Laxman Rawat
|
1701006063WL011686
|
Laxman Rawat
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
LaxmanRawat
|
UCO BANK(607066)
|
|
63
|
KAILARAS
|
MP-01-006-063-001/2137
(MAHEWA)
|
1701006063NRG24010920230813870
|
01/09/2023
|
Dhanvanti Jatav
|
1701006063WL011686
|
Dhanvanti Jatav
|
00415
|
SBIN0001471
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
DhanvantiJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-002-001/781
(UCHAD)
|
1701006063NRG24010920230813723
|
01/09/2023
|
Shreenivas
|
1701006063WL011686
|
Shreenivas
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Shreenivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-002-001/2040-A
(UCHAD)
|
1701006063NRG24010920230813702
|
01/09/2023
|
Hari Babu rawat
|
1701006063WL011686
|
Hari Babu rawat
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
HariBaburawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-002-004/746
(UCHAD)
|
1701006063NRG24010920230813767
|
01/09/2023
|
Ram Niwas Meena
|
1701006063WL011686
|
Ram Niwas Meena
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
RamNiwasMeena
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-063-001/1656
(MAHEWA)
|
1701006063NRG24010920230813836
|
01/09/2023
|
Rachana Jatav
|
1701006063WL011686
|
Rachana Jatav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
RachanaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-063-001/722
(MAHEWA)
|
1701006063NRG24010920230813882
|
01/09/2023
|
Kallo Rawat
|
1701006063WL011686
|
Kallo Rawat
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
KalloRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-002-001/30021
(UCHAD)
|
1701006063NRG24010920230813711
|
01/09/2023
|
Manorama Rawat
|
1701006063WL011686
|
Manorama Rawat
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
ManoramaRawat
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-002-004/657-A
(UCHAD)
|
1701006063NRG24010920230813759
|
01/09/2023
|
Ankesh Rawat
|
1701006063WL011686
|
Ankesh Rawat
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
AnkeshRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-063-001/1747
(MAHEWA)
|
1701006063NRG24010920230813837
|
01/09/2023
|
Kamlesh
|
1701006063WL011686
|
Kamlesh
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-063-001/1748
(MAHEWA)
|
1701006063NRG24010920230813838
|
01/09/2023
|
Ram lakhan rawat
|
1701006063WL011686
|
Ram lakhan rawat
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Ramlakhanrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-063-001/1901
(MAHEWA)
|
1701006063NRG24010920230813839
|
01/09/2023
|
Rambara
|
1701006063WL011686
|
Rambara
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Rambara
|
UCO BANK(607066)
|
|
74
|
KAILARAS
|
MP-01-006-063-001/1934
(MAHEWA)
|
1701006063NRG24010920230813840
|
01/09/2023
|
ainal
|
1701006063WL011686
|
ainal
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
ainal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-002-001/1963-A
(UCHAD)
|
1701006063NRG24010920230813684
|
01/09/2023
|
Babu
|
1701006063WL011686
|
Babu
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-002-001/1972-A
(UCHAD)
|
1701006063NRG24010920230813685
|
01/09/2023
|
Ramji Rawat
|
1701006063WL011686
|
Ramji Rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
RamjiRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-002-001/1977-B
(UCHAD)
|
1701006063NRG24010920230813689
|
01/09/2023
|
Triveni Rawat
|
1701006063WL011686
|
Triveni Rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
TriveniRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-002-001/2027
(UCHAD)
|
1701006063NRG24010920230813696
|
01/09/2023
|
Krishna Rawat
|
1701006063WL011686
|
Krishna Rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
KrishnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-002-004/2098
(UCHAD)
|
1701006063NRG24010920230813734
|
01/09/2023
|
Priyanka Rawat
|
1701006063WL011686
|
Priyanka Rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
PriyankaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-063-001/1353
(MAHEWA)
|
1701006063NRG24010920230813779
|
01/09/2023
|
foolwati rawat
|
1701006063WL011686
|
foolwati rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
foolwatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-063-001/1355
(MAHEWA)
|
1701006063NRG24010920230813780
|
01/09/2023
|
ruko rawat
|
1701006063WL011686
|
ruko rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
rukorawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-063-001/1360
(MAHEWA)
|
1701006063NRG24010920230813781
|
01/09/2023
|
mamta rawat
|
1701006063WL011686
|
mamta rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
mamtarawat
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-063-001/1361
(MAHEWA)
|
1701006063NRG24010920230813782
|
01/09/2023
|
beerenda rawat
|
1701006063WL011686
|
beerenda rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
beerendarawat
|
UCO BANK(607066)
|
|
84
|
KAILARAS
|
MP-01-006-063-001/1367
(MAHEWA)
|
1701006063NRG24010920230813783
|
01/09/2023
|
meera rawat
|
1701006063WL011686
|
meera rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
meerarawat
|
UCO BANK(607066)
|
|
85
|
KAILARAS
|
MP-01-006-063-001/1381
(MAHEWA)
|
1701006063NRG24010920230813784
|
01/09/2023
|
gajendra rawat
|
1701006063WL011686
|
gajendra rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
gajendrarawat
|
UCO BANK(607066)
|
|
86
|
KAILARAS
|
MP-01-006-063-001/1382
(MAHEWA)
|
1701006063NRG24010920230813785
|
01/09/2023
|
siyaram rawat
|
1701006063WL011686
|
siyaram rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
siyaramrawat
|
UCO BANK(607066)
|
|
87
|
KAILARAS
|
MP-01-006-063-001/1385
(MAHEWA)
|
1701006063NRG24010920230813786
|
01/09/2023
|
bedvati rawat
|
1701006063WL011686
|
bedvati rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
bedvatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-063-001/1388
(MAHEWA)
|
1701006063NRG24010920230813789
|
01/09/2023
|
satish rawat
|
1701006063WL011686
|
satish rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
satishrawat
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-063-001/1391
(MAHEWA)
|
1701006063NRG24010920230813790
|
01/09/2023
|
teesam rawat
|
1701006063WL011686
|
teesam rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
teesamrawat
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-063-001/1395
(MAHEWA)
|
1701006063NRG24010920230813791
|
01/09/2023
|
subran singh
|
1701006063WL011686
|
subran singh
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
subransingh
|
UCO BANK(607066)
|
|
91
|
KAILARAS
|
MP-01-006-063-001/1405
(MAHEWA)
|
1701006063NRG24010920230813793
|
01/09/2023
|
sunita rawat
|
1701006063WL011686
|
sunita rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
sunitarawat
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-063-001/1417
(MAHEWA)
|
1701006063NRG24010920230813795
|
01/09/2023
|
sunita rawat
|
1701006063WL011686
|
sunita rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
sunitarawat
|
UCO BANK(607066)
|
|
93
|
KAILARAS
|
MP-01-006-063-001/1441
(MAHEWA)
|
1701006063NRG24010920230813796
|
01/09/2023
|
Nitoo Jatav
|
1701006063WL011686
|
Nitoo Jatav
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
NitooJatav
|
UCO BANK(607066)
|
|
94
|
KAILARAS
|
MP-01-006-063-001/1474
(MAHEWA)
|
1701006063NRG24010920230813797
|
01/09/2023
|
Chitra
|
1701006063WL011686
|
Chitra
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-063-001/1479
(MAHEWA)
|
1701006063NRG24010920230813798
|
01/09/2023
|
Dharam Singh
|
1701006063WL011686
|
Dharam Singh
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
DharamSingh
|
UCO BANK(607066)
|
|
96
|
KAILARAS
|
MP-01-006-063-001/1480
(MAHEWA)
|
1701006063NRG24010920230813799
|
01/09/2023
|
Rishikesh
|
1701006063WL011686
|
Rishikesh
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Rishikesh
|
UCO BANK(607066)
|
|
97
|
KAILARAS
|
MP-01-006-063-001/1483
(MAHEWA)
|
1701006063NRG24010920230813800
|
01/09/2023
|
Lakshmi meena
|
1701006063WL011686
|
Lakshmi meena
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Lakshmimeena
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAILARAS
|
MP-01-006-063-001/1488
(MAHEWA)
|
1701006063NRG24010920230813801
|
01/09/2023
|
Reena rawat
|
1701006063WL011686
|
Reena rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Reenarawat
|
UCO BANK(607066)
|
|
99
|
KAILARAS
|
MP-01-006-063-001/1491
(MAHEWA)
|
1701006063NRG24010920230813802
|
01/09/2023
|
Jana tha rawat
|
1701006063WL011686
|
Jana tha rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Janatharawat
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAILARAS
|
MP-01-006-063-001/1492
(MAHEWA)
|
1701006063NRG24010920230813803
|
01/09/2023
|
Meena
|
1701006063WL011686
|
Meena
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Meena
|
UCO BANK(607066)
|
|
101
|
KAILARAS
|
MP-01-006-063-001/1494
(MAHEWA)
|
1701006063NRG24010920230813804
|
01/09/2023
|
Anjali rawat
|
1701006063WL011686
|
Anjali rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Anjalirawat
|
UCO BANK(607066)
|
|
102
|
KAILARAS
|
MP-01-006-063-001/1495
(MAHEWA)
|
1701006063NRG24010920230813805
|
01/09/2023
|
Ramraj
|
1701006063WL011686
|
Ramraj
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-063-001/1497
(MAHEWA)
|
1701006063NRG24010920230813806
|
01/09/2023
|
Manisha rawat
|
1701006063WL011686
|
Manisha rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Manisharawat
|
UCO BANK(607066)
|
|
104
|
KAILARAS
|
MP-01-006-063-001/1498
(MAHEWA)
|
1701006063NRG24010920230813807
|
01/09/2023
|
Ram Roop
|
1701006063WL011686
|
Ram Roop
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
RamRoop
|
UCO BANK(607066)
|
|
105
|
KAILARAS
|
MP-01-006-063-001/1499
(MAHEWA)
|
1701006063NRG24010920230813808
|
01/09/2023
|
Sunil rawat
|
1701006063WL011686
|
Sunil rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Sunilrawat
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-063-001/1508
(MAHEWA)
|
1701006063NRG24010920230813809
|
01/09/2023
|
Kusum jatav
|
1701006063WL011686
|
Kusum jatav
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Kusumjatav
|
UCO BANK(607066)
|
|
107
|
KAILARAS
|
MP-01-006-063-001/1518
(MAHEWA)
|
1701006063NRG24010920230813810
|
01/09/2023
|
Rajkumar
|
1701006063WL011686
|
Rajkumar
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-063-001/1525
(MAHEWA)
|
1701006063NRG24010920230813811
|
01/09/2023
|
Ravindra meena
|
1701006063WL011686
|
Ravindra meena
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Ravindrameena
|
UCO BANK(607066)
|
|
109
|
KAILARAS
|
MP-01-006-063-001/1527
(MAHEWA)
|
1701006063NRG24010920230813812
|
01/09/2023
|
Pancham
|
1701006063WL011686
|
Pancham
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-063-001/1529
(MAHEWA)
|
1701006063NRG24010920230813813
|
01/09/2023
|
Ravindra
|
1701006063WL011686
|
Ravindra
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Ravindra
|
UCO BANK(607066)
|
|
111
|
KAILARAS
|
MP-01-006-063-001/1546
(MAHEWA)
|
1701006063NRG24010920230813814
|
01/09/2023
|
Suraksha
|
1701006063WL011686
|
Suraksha
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Suraksha
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KAILARAS
|
MP-01-006-063-001/1547
(MAHEWA)
|
1701006063NRG24010920230813815
|
01/09/2023
|
Bhura
|
1701006063WL011686
|
Bhura
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-063-001/1548
(MAHEWA)
|
1701006063NRG24010920230813816
|
01/09/2023
|
Vimalesg
|
1701006063WL011686
|
Vimalesg
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Vimalesg
|
UCO BANK(607066)
|
|
114
|
KAILARAS
|
MP-01-006-063-001/1550
(MAHEWA)
|
1701006063NRG24010920230813817
|
01/09/2023
|
Phaoolwati
|
1701006063WL011686
|
Phaoolwati
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Phaoolwati
|
UCO BANK(607066)
|
|
115
|
KAILARAS
|
MP-01-006-063-001/1551
(MAHEWA)
|
1701006063NRG24010920230813818
|
01/09/2023
|
Kamal
|
1701006063WL011686
|
Kamal
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-063-001/1552
(MAHEWA)
|
1701006063NRG24010920230813819
|
01/09/2023
|
Savita
|
1701006063WL011686
|
Savita
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KAILARAS
|
MP-01-006-063-001/1553
(MAHEWA)
|
1701006063NRG24010920230813820
|
01/09/2023
|
Ramsaini
|
1701006063WL011686
|
Ramsaini
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Ramsaini
|
UCO BANK(607066)
|
|
118
|
KAILARAS
|
MP-01-006-063-001/1555
(MAHEWA)
|
1701006063NRG24010920230813821
|
01/09/2023
|
Bhauray
|
1701006063WL011686
|
Bhauray
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Bhauray
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-063-001/1556
(MAHEWA)
|
1701006063NRG24010920230813822
|
01/09/2023
|
Sojraj
|
1701006063WL011686
|
Sojraj
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Sojraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-063-001/1562
(MAHEWA)
|
1701006063NRG24010920230813823
|
01/09/2023
|
Roop Singh
|
1701006063WL011686
|
Roop Singh
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
RoopSingh
|
UCO BANK(607066)
|
|
121
|
KAILARAS
|
MP-01-006-063-001/1563
(MAHEWA)
|
1701006063NRG24010920230813824
|
01/09/2023
|
Siya
|
1701006063WL011686
|
Siya
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Siya
|
UCO BANK(607066)
|
|
122
|
KAILARAS
|
MP-01-006-063-001/1564
(MAHEWA)
|
1701006063NRG24010920230813825
|
01/09/2023
|
Maharaj Singh
|
1701006063WL011686
|
Maharaj Singh
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
MaharajSingh
|
UCO BANK(607066)
|
|
123
|
KAILARAS
|
MP-01-006-063-001/1568
(MAHEWA)
|
1701006063NRG24010920230813826
|
01/09/2023
|
Triveni
|
1701006063WL011686
|
Triveni
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Triveni
|
UCO BANK(607066)
|
|
124
|
KAILARAS
|
MP-01-006-063-001/1576
(MAHEWA)
|
1701006063NRG24010920230813827
|
01/09/2023
|
Keshav
|
1701006063WL011686
|
Keshav
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Keshav
|
UCO BANK(607066)
|
|
125
|
KAILARAS
|
MP-01-006-063-001/1578
(MAHEWA)
|
1701006063NRG24010920230813828
|
01/09/2023
|
Seema
|
1701006063WL011686
|
Seema
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Seema
|
ICICI BANK LTD(508534)
|
|
126
|
KAILARAS
|
MP-01-006-063-001/1580
(MAHEWA)
|
1701006063NRG24010920230813829
|
01/09/2023
|
Badan Singh
|
1701006063WL011686
|
Badan Singh
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
BadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KAILARAS
|
MP-01-006-063-001/1581
(MAHEWA)
|
1701006063NRG24010920230813830
|
01/09/2023
|
Prakash
|
1701006063WL011686
|
Prakash
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-063-001/1582
(MAHEWA)
|
1701006063NRG24010920230813831
|
01/09/2023
|
Vimal hai
|
1701006063WL011686
|
Vimal hai
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Vimalhai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAILARAS
|
MP-01-006-063-001/1583
(MAHEWA)
|
1701006063NRG24010920230813832
|
01/09/2023
|
Neeraj meena
|
1701006063WL011686
|
Neeraj meena
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Neerajmeena
|
UCO BANK(607066)
|
|
130
|
KAILARAS
|
MP-01-006-063-001/1584
(MAHEWA)
|
1701006063NRG24010920230813833
|
01/09/2023
|
Ramakant
|
1701006063WL011686
|
Ramakant
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Ramakant
|
UCO BANK(607066)
|
|
131
|
KAILARAS
|
MP-01-006-063-001/1585
(MAHEWA)
|
1701006063NRG24010920230813834
|
01/09/2023
|
Indra
|
1701006063WL011686
|
Indra
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Indra
|
UCO BANK(607066)
|
|
132
|
KAILARAS
|
MP-01-006-063-001/1586
(MAHEWA)
|
1701006063NRG24010920230813835
|
01/09/2023
|
Gender
|
1701006063WL011686
|
Gender
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Gender
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-063-001/2084
(MAHEWA)
|
1701006063NRG24010920230813866
|
01/09/2023
|
Hareti Rawat
|
1701006063WL011686
|
Hareti Rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
HaretiRawat
|
UCO BANK(607066)
|
|
134
|
KAILARAS
|
MP-01-006-063-001/729
(MAHEWA)
|
1701006063NRG24010920230813885
|
01/09/2023
|
Vijendra Rawat
|
1701006063WL011686
|
Vijendra Rawat
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
VijendraRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
135
|
KAILARAS
|
MP-01-006-002-001/787
(UCHAD)
|
1701006063NRG24010920230813725
|
01/09/2023
|
Rachna
|
1701006063WL011686
|
Rachna
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Rachna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
136
|
KAILARAS
|
MP-01-006-002-001/742
(UCHAD)
|
1701006063NRG24010920230813720
|
01/09/2023
|
Omvati Rawat
|
1701006063WL011686
|
Omvati Rawat
|
00468
|
UBIN0552127
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
OmvatiRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
137
|
KAILARAS
|
MP-01-006-002-001/110
(UCHAD)
|
1701006063NRG24010920230813680
|
01/09/2023
|
Krishna Meena
|
1701006063WL011686
|
Krishna Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
KrishnaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-002-001/115
(UCHAD)
|
1701006063NRG24010920230813681
|
01/09/2023
|
Annu Meena
|
1701006063WL011686
|
Annu Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
AnnuMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-002-001/156-A
(UCHAD)
|
1701006063NRG24010920230813682
|
01/09/2023
|
Pankaj meena
|
1701006063WL011686
|
Pankaj meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Pankajmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-002-001/157-A
(UCHAD)
|
1701006063NRG24010920230813683
|
01/09/2023
|
satendra meena
|
1701006063WL011686
|
satendra meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
satendrameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-002-001/1972-B
(UCHAD)
|
1701006063NRG24010920230813686
|
01/09/2023
|
Godhan Rawat
|
1701006063WL011686
|
Godhan Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
GodhanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-002-001/1972-C
(UCHAD)
|
1701006063NRG24010920230813687
|
01/09/2023
|
Mahesheari Rawat
|
1701006063WL011686
|
Mahesheari Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
MahesheariRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-002-001/2016
(UCHAD)
|
1701006063NRG24010920230813693
|
01/09/2023
|
Damodar Rawar
|
1701006063WL011686
|
Damodar Rawar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
DamodarRawar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KAILARAS
|
MP-01-006-002-001/2027-B
(UCHAD)
|
1701006063NRG24010920230813698
|
01/09/2023
|
Narendra Singh Meena
|
1701006063WL011686
|
Narendra Singh Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
NarendraSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-002-001/2029
(UCHAD)
|
1701006063NRG24010920230813700
|
01/09/2023
|
Maheshwari Rawat
|
1701006063WL011686
|
Maheshwari Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
MaheshwariRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-002-001/2032
(UCHAD)
|
1701006063NRG24010920230813701
|
01/09/2023
|
Sunita Rawat
|
1701006063WL011686
|
Sunita Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
SunitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-002-001/2044
(UCHAD)
|
1701006063NRG24010920230813703
|
01/09/2023
|
Parshottam Rawat
|
1701006063WL011686
|
Parshottam Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
ParshottamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-002-001/2044-B
(UCHAD)
|
1701006063NRG24010920230813704
|
01/09/2023
|
Kajal Meena
|
1701006063WL011686
|
Kajal Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
KajalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-002-001/2046-A
(UCHAD)
|
1701006063NRG24010920230813705
|
01/09/2023
|
Beerendra Meena
|
1701006063WL011686
|
Beerendra Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
BeerendraMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-002-001/2046-C
(UCHAD)
|
1701006063NRG24010920230813707
|
01/09/2023
|
Avadesh Meena
|
1701006063WL011686
|
Avadesh Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
AvadeshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-002-001/710
(UCHAD)
|
1701006063NRG24010920230813713
|
01/09/2023
|
Munni
|
1701006063WL011686
|
Munni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAILARAS
|
MP-01-006-002-001/711
(UCHAD)
|
1701006063NRG24010920230813714
|
01/09/2023
|
Omvati
|
1701006063WL011686
|
Omvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-002-001/714
(UCHAD)
|
1701006063NRG24010920230813715
|
01/09/2023
|
Varsha Meena
|
1701006063WL011686
|
Varsha Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
VarshaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-002-001/780
(UCHAD)
|
1701006063NRG24010920230813722
|
01/09/2023
|
Vikash Meena
|
1701006063WL011686
|
Vikash Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
VikashMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-002-004/2091
(UCHAD)
|
1701006063NRG24010920230813730
|
01/09/2023
|
Soonam Rawat
|
1701006063WL011686
|
Soonam Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
SoonamRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KAILARAS
|
MP-01-006-002-004/2093
(UCHAD)
|
1701006063NRG24010920230813732
|
01/09/2023
|
Rankumar rawat
|
1701006063WL011686
|
Rankumar rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Rankumarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-002-004/2099
(UCHAD)
|
1701006063NRG24010920230813735
|
01/09/2023
|
Bado
|
1701006063WL011686
|
Bado
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Bado
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-002-004/2103
(UCHAD)
|
1701006063NRG24010920230813736
|
01/09/2023
|
Sarita
|
1701006063WL011686
|
Sarita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KAILARAS
|
MP-01-006-002-004/2109
(UCHAD)
|
1701006063NRG24010920230813737
|
01/09/2023
|
Bhaggu
|
1701006063WL011686
|
Bhaggu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Bhaggu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-002-004/2154
(UCHAD)
|
1701006063NRG24010920230813739
|
01/09/2023
|
Navav Singh
|
1701006063WL011686
|
Navav Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
NavavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-002-004/2164
(UCHAD)
|
1701006063NRG24010920230813741
|
01/09/2023
|
Rameshvar Rawat
|
1701006063WL011686
|
Rameshvar Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
RameshvarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-002-004/2167
(UCHAD)
|
1701006063NRG24010920230813743
|
01/09/2023
|
Surendra Rawat
|
1701006063WL011686
|
Surendra Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
SurendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-002-004/2176
(UCHAD)
|
1701006063NRG24010920230813744
|
01/09/2023
|
Ramlata Rawat
|
1701006063WL011686
|
Ramlata Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
RamlataRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-002-004/2178
(UCHAD)
|
1701006063NRG24010920230813745
|
01/09/2023
|
Rajendra Rawat
|
1701006063WL011686
|
Rajendra Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
RajendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-002-004/2180
(UCHAD)
|
1701006063NRG24010920230813746
|
01/09/2023
|
Lali
|
1701006063WL011686
|
Lali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-002-004/3002
(UCHAD)
|
1701006063NRG24010920230813754
|
01/09/2023
|
Bhavana Meena
|
1701006063WL011686
|
Bhavana Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
BhavanaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-002-004/475
(UCHAD)
|
1701006063NRG24010920230813755
|
01/09/2023
|
Gaurav Meena
|
1701006063WL011686
|
Gaurav Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
GauravMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-002-004/575
(UCHAD)
|
1701006063NRG24010920230813756
|
01/09/2023
|
Sapana Meena
|
1701006063WL011686
|
Sapana Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
SapanaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-002-004/655-A
(UCHAD)
|
1701006063NRG24010920230813757
|
01/09/2023
|
Ajeet
|
1701006063WL011686
|
Ajeet
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-002-004/656-A
(UCHAD)
|
1701006063NRG24010920230813758
|
01/09/2023
|
Shenki
|
1701006063WL011686
|
Shenki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Shenki
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-002-004/701-A
(UCHAD)
|
1701006063NRG24010920230813762
|
01/09/2023
|
Gyan singh
|
1701006063WL011686
|
Gyan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-002-004/703
(UCHAD)
|
1701006063NRG24010920230813763
|
01/09/2023
|
Birbal Kuswah
|
1701006063WL011686
|
Birbal Kuswah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
BirbalKuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-002-004/704
(UCHAD)
|
1701006063NRG24010920230813764
|
01/09/2023
|
Sooraj Meena
|
1701006063WL011686
|
Sooraj Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
SoorajMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-002-004/720
(UCHAD)
|
1701006063NRG24010920230813765
|
01/09/2023
|
Ramaotar
|
1701006063WL011686
|
Ramaotar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Ramaotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-063-001/10056
(MAHEWA)
|
1701006063NRG24010920230813770
|
01/09/2023
|
Rajendri
|
1701006063WL011686
|
Rajendri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Rajendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-063-001/112-A
(MAHEWA)
|
1701006063NRG24010920230813773
|
01/09/2023
|
Ranveer Meena
|
1701006063WL011686
|
Ranveer Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
RanveerMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-063-001/1201
(MAHEWA)
|
1701006063NRG24010920230813775
|
01/09/2023
|
laxmi
|
1701006063WL011686
|
laxmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-063-001/1341
(MAHEWA)
|
1701006063NRG24010920230813778
|
01/09/2023
|
Gurpatti
|
1701006063WL011686
|
Gurpatti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Gurpatti
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-063-001/1386
(MAHEWA)
|
1701006063NRG24010920230813787
|
01/09/2023
|
Pista Rawat
|
1701006063WL011686
|
Pista Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
PistaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KAILARAS
|
MP-01-006-063-001/2001-C
(MAHEWA)
|
1701006063NRG24010920230813841
|
01/09/2023
|
Rajkumari Rawat
|
1701006063WL011686
|
Rajkumari Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
RajkumariRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAILARAS
|
MP-01-006-063-001/2017
(MAHEWA)
|
1701006063NRG24010920230813842
|
01/09/2023
|
Sapana Meena
|
1701006063WL011686
|
Sapana Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
SapanaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-063-001/2027
(MAHEWA)
|
1701006063NRG24010920230813846
|
01/09/2023
|
Chandrapti rawat
|
1701006063WL011686
|
Chandrapti rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Chandraptirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAILARAS
|
MP-01-006-063-001/2028-A
(MAHEWA)
|
1701006063NRG24010920230813847
|
01/09/2023
|
Sonam Rawat
|
1701006063WL011686
|
Sonam Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
SonamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-063-001/2049-A
(MAHEWA)
|
1701006063NRG24010920230813851
|
01/09/2023
|
Kamala
|
1701006063WL011686
|
Kamala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-063-001/2050
(MAHEWA)
|
1701006063NRG24010920230813852
|
01/09/2023
|
Leela
|
1701006063WL011686
|
Leela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KAILARAS
|
MP-01-006-063-001/2050-A
(MAHEWA)
|
1701006063NRG24010920230813853
|
01/09/2023
|
Sushila Rawat
|
1701006063WL011686
|
Sushila Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
SushilaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-063-001/2050-B
(MAHEWA)
|
1701006063NRG24010920230813854
|
01/09/2023
|
Ravati
|
1701006063WL011686
|
Ravati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Ravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-063-001/2051-B
(MAHEWA)
|
1701006063NRG24010920230813855
|
01/09/2023
|
Raju Meena
|
1701006063WL011686
|
Raju Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
RajuMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-063-001/2052
(MAHEWA)
|
1701006063NRG24010920230813856
|
01/09/2023
|
poonam Rawat
|
1701006063WL011686
|
poonam Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
poonamRawat
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAILARAS
|
MP-01-006-063-001/2055-A
(MAHEWA)
|
1701006063NRG24010920230813859
|
01/09/2023
|
Basudev
|
1701006063WL011686
|
Basudev
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAILARAS
|
MP-01-006-063-001/2057-A
(MAHEWA)
|
1701006063NRG24010920230813860
|
01/09/2023
|
Sughro
|
1701006063WL011686
|
Sughro
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Sughro
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KAILARAS
|
MP-01-006-063-001/2058-D
(MAHEWA)
|
1701006063NRG24010920230813863
|
01/09/2023
|
Radha
|
1701006063WL011686
|
Radha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-063-001/2068
(MAHEWA)
|
1701006063NRG24010920230813864
|
01/09/2023
|
Bharati Rawat
|
1701006063WL011686
|
Bharati Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
BharatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-063-001/2130
(MAHEWA)
|
1701006063NRG24010920230813867
|
01/09/2023
|
Ankita Meena
|
1701006063WL011686
|
Ankita Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
AnkitaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-063-001/2132
(MAHEWA)
|
1701006063NRG24010920230813868
|
01/09/2023
|
Anjli
|
1701006063WL011686
|
Anjli
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Anjli
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-063-001/2133
(MAHEWA)
|
1701006063NRG24010920230813869
|
01/09/2023
|
Lalo Rawat
|
1701006063WL011686
|
Lalo Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
LaloRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-063-001/509
(MAHEWA)
|
1701006063NRG24010920230813877
|
01/09/2023
|
ASHESHA RAWAT
|
1701006063WL011686
|
ASHESHA RAWAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
ASHESHARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAILARAS
|
MP-01-006-063-001/600
(MAHEWA)
|
1701006063NRG24010920230813878
|
01/09/2023
|
Shurakha
|
1701006063WL011686
|
Shurakha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Shurakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-063-001/708
(MAHEWA)
|
1701006063NRG24010920230813879
|
01/09/2023
|
Vandana
|
1701006063WL011686
|
Vandana
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-063-001/728
(MAHEWA)
|
1701006063NRG24010920230813884
|
01/09/2023
|
Pista
|
1701006063WL011686
|
Pista
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAILARAS
|
MP-01-006-063-001/731
(MAHEWA)
|
1701006063NRG24010920230813886
|
01/09/2023
|
Ankesh Rawat
|
1701006063WL011686
|
Ankesh Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
AnkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
202
|
KAILARAS
|
MP-01-006-063-001/1252
(MAHEWA)
|
1701006063NRG24010920230813776
|
01/09/2023
|
lavt
|
1701006063WL011686
|
lavt
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
lavt
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAILARAS
|
MP-01-006-063-001/1268
(MAHEWA)
|
1701006063NRG24010920230813777
|
01/09/2023
|
lavt
|
1701006063WL011686
|
lavt
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/09/2023
|
|
066300413
|
|
lavt
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAILARAS
|
MP-01-006-063-001/902
(MAHEWA)
|
1701006063NRG24010920230813887
|
01/09/2023
|
pradeep
|
1701006063WL011686
|
pradeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
pradeep
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
205
|
KAILARAS
|
MP-01-006-002-004/726
(UCHAD)
|
1701006063NRG24010920230813766
|
01/09/2023
|
Shailendra Singh Rawat
|
1701006063WL011686
|
Shailendra Singh Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/09/2023
|
|
066300413
|
|
ShailendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180999
|
180999
|
|
|
|
|
|
|
|