|
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)
|
1701006062NRG24150120241657108
|
15/01/2024
|
sheela
|
1701006062WL025227
|
sheela
|
00045
|
BARB0KOLARR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
sheela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-062-001/2044
(MALIVAJANA)
|
1701006062NRG24150120241656947
|
15/01/2024
|
Sheela Rawat
|
1701006062WL025227
|
Sheela Rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
SheelaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-062-001/2069
(MALIVAJANA)
|
1701006062NRG24150120241656953
|
15/01/2024
|
Pooja Rajak
|
1701006062WL025227
|
Pooja Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
PoojaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-062-001/2082
(MALIVAJANA)
|
1701006062NRG24150120241656956
|
15/01/2024
|
Urimila
|
1701006062WL025227
|
Urimila
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Urimila
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-062-001/2089
(MALIVAJANA)
|
1701006062NRG24150120241656958
|
15/01/2024
|
Kapuri
|
1701006062WL025227
|
Kapuri
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-062-001/2090
(MALIVAJANA)
|
1701006062NRG24150120241656959
|
15/01/2024
|
Rama
|
1701006062WL025227
|
Rama
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-062-001/3003
(MALIVAJANA)
|
1701006062NRG24150120241656962
|
15/01/2024
|
Suneeta Rajak
|
1701006062WL025227
|
Suneeta Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
SuneetaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-062-001/3029
(MALIVAJANA)
|
1701006062NRG24150120241656968
|
15/01/2024
|
Geeta
|
1701006062WL025227
|
Geeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-062-001/3053
(MALIVAJANA)
|
1701006062NRG24150120241656980
|
15/01/2024
|
Rambho
|
1701006062WL025227
|
Rambho
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Rambho
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-062-001/3071
(MALIVAJANA)
|
1701006062NRG24150120241656985
|
15/01/2024
|
Akavar Khan
|
1701006062WL025227
|
Akavar Khan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
AkavarKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAILARAS
|
MP-01-006-062-001/4064
(MALIVAJANA)
|
1701006062NRG24150120241657061
|
15/01/2024
|
chhiddi jatav
|
1701006062WL025227
|
chhiddi jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
chhiddijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-062-001/4121
(MALIVAJANA)
|
1701006062NRG24150120241657099
|
15/01/2024
|
Maneesha rawat
|
1701006062WL025227
|
Maneesha rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Maneesharawat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-062-001/4125
(MALIVAJANA)
|
1701006062NRG24150120241657102
|
15/01/2024
|
kamleshi rajak
|
1701006062WL025227
|
kamleshi rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
kamleshirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-062-001/4131
(MALIVAJANA)
|
1701006062NRG24150120241657107
|
15/01/2024
|
Sheela
|
1701006062WL025227
|
Sheela
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-062-001/4149
(MALIVAJANA)
|
1701006062NRG24150120241657124
|
15/01/2024
|
komal rawat
|
1701006062WL025227
|
komal rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
komalrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-062-001/4155
(MALIVAJANA)
|
1701006062NRG24150120241657129
|
15/01/2024
|
bhoora rawat
|
1701006062WL025227
|
bhoora rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
bhoorarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-062-001/4181
(MALIVAJANA)
|
1701006062NRG24150120241657145
|
15/01/2024
|
satish kumar
|
1701006062WL025227
|
satish kumar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
satishkumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-062-001/4191
(MALIVAJANA)
|
1701006062NRG24150120241657147
|
15/01/2024
|
badan singh
|
1701006062WL025227
|
badan singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
badansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-062-001/4104
(MALIVAJANA)
|
1701006062NRG24150120241657091
|
15/01/2024
|
betal singh
|
1701006062WL025227
|
betal singh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
betalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-062-001/4134
(MALIVAJANA)
|
1701006062NRG24150120241657110
|
15/01/2024
|
Narmada
|
1701006062WL025227
|
Narmada
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-062-001/4151
(MALIVAJANA)
|
1701006062NRG24150120241657126
|
15/01/2024
|
bandana kushwah
|
1701006062WL025227
|
bandana kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
bandanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-062-001/3042
(MALIVAJANA)
|
1701006062NRG24150120241656974
|
15/01/2024
|
Vidha Jatav
|
1701006062WL025227
|
Vidha Jatav
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
VidhaJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-062-001/4150
(MALIVAJANA)
|
1701006062NRG24150120241657125
|
15/01/2024
|
rachana rawat
|
1701006062WL025227
|
rachana rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
rachanarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-062-001/4103
(MALIVAJANA)
|
1701006062NRG24150120241657090
|
15/01/2024
|
pooja rawat
|
1701006062WL025227
|
pooja rawat
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
poojarawat
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAILARAS
|
MP-01-006-062-001/4106
(MALIVAJANA)
|
1701006062NRG24150120241657093
|
15/01/2024
|
soorat singh rawat
|
1701006062WL025227
|
soorat singh rawat
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
sooratsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-062-001/2046
(MALIVAJANA)
|
1701006062NRG24150120241656948
|
15/01/2024
|
Pooja Jatav
|
1701006062WL025227
|
Pooja Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-062-001/2066
(MALIVAJANA)
|
1701006062NRG24150120241656951
|
15/01/2024
|
Rajeshvari Rajak
|
1701006062WL025227
|
Rajeshvari Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
RajeshvariRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-062-001/2067
(MALIVAJANA)
|
1701006062NRG24150120241656952
|
15/01/2024
|
Vimla Jatav
|
1701006062WL025227
|
Vimla Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
VimlaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-062-001/2097
(MALIVAJANA)
|
1701006062NRG24150120241656960
|
15/01/2024
|
Mithlesh gour
|
1701006062WL025227
|
Mithlesh gour
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Mithleshgour
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-062-001/3001
(MALIVAJANA)
|
1701006062NRG24150120241656961
|
15/01/2024
|
Kamala Kushwah
|
1701006062WL025227
|
Kamala Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
KamalaKushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-062-001/3004
(MALIVAJANA)
|
1701006062NRG24150120241656963
|
15/01/2024
|
Poonam Rajak
|
1701006062WL025227
|
Poonam Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
PoonamRajak
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-062-001/3006
(MALIVAJANA)
|
1701006062NRG24150120241656964
|
15/01/2024
|
Kaliya Rajak
|
1701006062WL025227
|
Kaliya Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
KaliyaRajak
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-062-001/3032
(MALIVAJANA)
|
1701006062NRG24150120241656969
|
15/01/2024
|
Krishana Rajak
|
1701006062WL025227
|
Krishana Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
KrishanaRajak
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-062-001/3033
(MALIVAJANA)
|
1701006062NRG24150120241656970
|
15/01/2024
|
Rekha Rajak
|
1701006062WL025227
|
Rekha Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
RekhaRajak
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-062-001/3036
(MALIVAJANA)
|
1701006062NRG24150120241656971
|
15/01/2024
|
Ramdulari Rajak
|
1701006062WL025227
|
Ramdulari Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
RamdulariRajak
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-062-001/3037
(MALIVAJANA)
|
1701006062NRG24150120241656972
|
15/01/2024
|
Rajkumari
|
1701006062WL025227
|
Rajkumari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-062-001/3043
(MALIVAJANA)
|
1701006062NRG24150120241656975
|
15/01/2024
|
Banarshi
|
1701006062WL025227
|
Banarshi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Banarshi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-062-001/3044
(MALIVAJANA)
|
1701006062NRG24150120241656976
|
15/01/2024
|
Savita Rajak
|
1701006062WL025227
|
Savita Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
SavitaRajak
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-062-001/3048
(MALIVAJANA)
|
1701006062NRG24150120241656978
|
15/01/2024
|
Radha Rajak
|
1701006062WL025227
|
Radha Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
RadhaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-062-001/3057
(MALIVAJANA)
|
1701006062NRG24150120241656981
|
15/01/2024
|
Ummedi Rajak
|
1701006062WL025227
|
Ummedi Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
UmmediRajak
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-062-001/3058
(MALIVAJANA)
|
1701006062NRG24150120241656982
|
15/01/2024
|
Katoi Rajak
|
1701006062WL025227
|
Katoi Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
KatoiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-062-001/3061
(MALIVAJANA)
|
1701006062NRG24150120241656983
|
15/01/2024
|
Rajkumari
|
1701006062WL025227
|
Rajkumari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Rajkumari
|
UCO BANK(607066)
|
|
43
|
KAILARAS
|
MP-01-006-062-001/3066
(MALIVAJANA)
|
1701006062NRG24150120241656984
|
15/01/2024
|
Kuarpal Rawat
|
1701006062WL025227
|
Kuarpal Rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
KuarpalRawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-062-001/3073
(MALIVAJANA)
|
1701006062NRG24150120241656986
|
15/01/2024
|
Gabbar Singh Jatav
|
1701006062WL025227
|
Gabbar Singh Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
GabbarSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-062-001/4065
(MALIVAJANA)
|
1701006062NRG24150120241657062
|
15/01/2024
|
gabbar rawat
|
1701006062WL025227
|
gabbar rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
gabbarrawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-062-001/4066
(MALIVAJANA)
|
1701006062NRG24150120241657063
|
15/01/2024
|
babu khan
|
1701006062WL025227
|
babu khan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
babukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-062-001/4108
(MALIVAJANA)
|
1701006062NRG24150120241657095
|
15/01/2024
|
amit gour
|
1701006062WL025227
|
amit gour
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
amitgour
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-062-001/4114
(MALIVAJANA)
|
1701006062NRG24150120241657096
|
15/01/2024
|
mahesh
|
1701006062WL025227
|
mahesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-062-001/4119
(MALIVAJANA)
|
1701006062NRG24150120241657097
|
15/01/2024
|
maheswri rajak
|
1701006062WL025227
|
maheswri rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
maheswrirajak
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-062-001/4124
(MALIVAJANA)
|
1701006062NRG24150120241657101
|
15/01/2024
|
varsha jatav
|
1701006062WL025227
|
varsha jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
varshajatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-062-001/4133
(MALIVAJANA)
|
1701006062NRG24150120241657109
|
15/01/2024
|
batsiya
|
1701006062WL025227
|
batsiya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
batsiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-062-001/4144
(MALIVAJANA)
|
1701006062NRG24150120241657120
|
15/01/2024
|
rooma rajak
|
1701006062WL025227
|
rooma rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
roomarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-062-001/4145
(MALIVAJANA)
|
1701006062NRG24150120241657121
|
15/01/2024
|
siyaram
|
1701006062WL025227
|
siyaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-062-001/4147
(MALIVAJANA)
|
1701006062NRG24150120241657123
|
15/01/2024
|
munna
|
1701006062WL025227
|
munna
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-062-001/4102
(MALIVAJANA)
|
1701006062NRG24150120241657089
|
15/01/2024
|
sarita
|
1701006062WL025227
|
sarita
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-062-001/4193
(MALIVAJANA)
|
1701006062NRG24150120241657149
|
15/01/2024
|
ramlakhan
|
1701006062WL025227
|
ramlakhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-062-001/2059
(MALIVAJANA)
|
1701006062NRG24150120241656949
|
15/01/2024
|
Suneeta Jatav
|
1701006062WL025227
|
Suneeta Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
SuneetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-062-001/2061
(MALIVAJANA)
|
1701006062NRG24150120241656950
|
15/01/2024
|
Kailashi
|
1701006062WL025227
|
Kailashi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Kailashi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-062-001/3022
(MALIVAJANA)
|
1701006062NRG24150120241656967
|
15/01/2024
|
Sheela Rajak
|
1701006062WL025227
|
Sheela Rajak
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
SheelaRajak
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-062-001/4120
(MALIVAJANA)
|
1701006062NRG24150120241657098
|
15/01/2024
|
Mahendra rawat
|
1701006062WL025227
|
Mahendra rawat
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Mahendrarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAILARAS
|
MP-01-006-062-001/4123
(MALIVAJANA)
|
1701006062NRG24150120241657100
|
15/01/2024
|
roomali jatav
|
1701006062WL025227
|
roomali jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
roomalijatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-062-001/4130
(MALIVAJANA)
|
1701006062NRG24150120241657106
|
15/01/2024
|
bhuri
|
1701006062WL025227
|
bhuri
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-062-001/4180
(MALIVAJANA)
|
1701006062NRG24150120241657144
|
15/01/2024
|
pritee gurjar
|
1701006062WL025227
|
pritee gurjar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
priteegurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-062-001/2015
(MALIVAJANA)
|
1701006062NRG24150120241656946
|
15/01/2024
|
Pushpa Rawat
|
1701006062WL025227
|
Pushpa Rawat
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
PushpaRawat
|
UNION BANK OF INDIA(508500)
|
|
65
|
KAILARAS
|
MP-01-006-062-001/2076
(MALIVAJANA)
|
1701006062NRG24150120241656954
|
15/01/2024
|
Lakshmee
|
1701006062WL025227
|
Lakshmee
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Lakshmee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-062-001/4105
(MALIVAJANA)
|
1701006062NRG24150120241657092
|
15/01/2024
|
deepak rawat
|
1701006062WL025227
|
deepak rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
deepakrawat
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAILARAS
|
MP-01-006-062-001/4192
(MALIVAJANA)
|
1701006062NRG24150120241657148
|
15/01/2024
|
Amit rawat
|
1701006062WL025227
|
Amit rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Amitrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-062-001/3016
(MALIVAJANA)
|
1701006062NRG24150120241656966
|
15/01/2024
|
Poonam Devi Verma
|
1701006062WL025227
|
Poonam Devi Verma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
PoonamDeviVerma
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-062-001/3052
(MALIVAJANA)
|
1701006062NRG24150120241656979
|
15/01/2024
|
Suneeta Rajak
|
1701006062WL025227
|
Suneeta Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
SuneetaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-062-001/3080
(MALIVAJANA)
|
1701006062NRG24150120241656987
|
15/01/2024
|
Goloo
|
1701006062WL025227
|
Goloo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Goloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-062-001/3081
(MALIVAJANA)
|
1701006062NRG24150120241656988
|
15/01/2024
|
Rajpal
|
1701006062WL025227
|
Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-062-001/3083
(MALIVAJANA)
|
1701006062NRG24150120241656989
|
15/01/2024
|
Neelam
|
1701006062WL025227
|
Neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-062-001/3084
(MALIVAJANA)
|
1701006062NRG24150120241656990
|
15/01/2024
|
Virval Kushwah
|
1701006062WL025227
|
Virval Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
VirvalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-062-001/3085
(MALIVAJANA)
|
1701006062NRG24150120241656991
|
15/01/2024
|
Sheetal Taretiya
|
1701006062WL025227
|
Sheetal Taretiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
SheetalTaretiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-062-001/3086
(MALIVAJANA)
|
1701006062NRG24150120241656992
|
15/01/2024
|
Rani Rawat
|
1701006062WL025227
|
Rani Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
RaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-062-001/3087
(MALIVAJANA)
|
1701006062NRG24150120241656993
|
15/01/2024
|
Sonam Gour
|
1701006062WL025227
|
Sonam Gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
SonamGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-062-001/3089
(MALIVAJANA)
|
1701006062NRG24150120241656994
|
15/01/2024
|
Maya Rawat
|
1701006062WL025227
|
Maya Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
MayaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-062-001/3091
(MALIVAJANA)
|
1701006062NRG24150120241656995
|
15/01/2024
|
Prashant Rawat
|
1701006062WL025227
|
Prashant Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
PrashantRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-062-001/3092
(MALIVAJANA)
|
1701006062NRG24150120241656996
|
15/01/2024
|
Naresh Kushwah
|
1701006062WL025227
|
Naresh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
NareshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-062-001/3093
(MALIVAJANA)
|
1701006062NRG24150120241656997
|
15/01/2024
|
Kajal Rawat
|
1701006062WL025227
|
Kajal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
KajalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-062-001/3094
(MALIVAJANA)
|
1701006062NRG24150120241656998
|
15/01/2024
|
Mahadevi
|
1701006062WL025227
|
Mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-062-001/3096
(MALIVAJANA)
|
1701006062NRG24150120241656999
|
15/01/2024
|
Sonam
|
1701006062WL025227
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-062-001/3098
(MALIVAJANA)
|
1701006062NRG24150120241657000
|
15/01/2024
|
urmila
|
1701006062WL025227
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-062-001/3099
(MALIVAJANA)
|
1701006062NRG24150120241657001
|
15/01/2024
|
Kamlesh
|
1701006062WL025227
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-062-001/4000
(MALIVAJANA)
|
1701006062NRG24150120241657002
|
15/01/2024
|
Raju Rawat
|
1701006062WL025227
|
Raju Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
RajuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-062-001/4001
(MALIVAJANA)
|
1701006062NRG24150120241657003
|
15/01/2024
|
Neelam Meena
|
1701006062WL025227
|
Neelam Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
NeelamMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-062-001/40017
(MALIVAJANA)
|
1701006062NRG24150120241657004
|
15/01/2024
|
Bharti kushwah
|
1701006062WL025227
|
Bharti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Bhartikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-062-001/4002
(MALIVAJANA)
|
1701006062NRG24150120241657005
|
15/01/2024
|
Urmila
|
1701006062WL025227
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-062-001/4003
(MALIVAJANA)
|
1701006062NRG24150120241657006
|
15/01/2024
|
Neha khan
|
1701006062WL025227
|
Neha khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Nehakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-062-001/4004
(MALIVAJANA)
|
1701006062NRG24150120241657007
|
15/01/2024
|
Bishram Rawat
|
1701006062WL025227
|
Bishram Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
BishramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-062-001/4005
(MALIVAJANA)
|
1701006062NRG24150120241657008
|
15/01/2024
|
Chabiram
|
1701006062WL025227
|
Chabiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Chabiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-062-001/4006
(MALIVAJANA)
|
1701006062NRG24150120241657009
|
15/01/2024
|
Lakhan Rajak
|
1701006062WL025227
|
Lakhan Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
LakhanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-062-001/4009
(MALIVAJANA)
|
1701006062NRG24150120241657010
|
15/01/2024
|
Varsha khan
|
1701006062WL025227
|
Varsha khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Varshakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-062-001/4010
(MALIVAJANA)
|
1701006062NRG24150120241657011
|
15/01/2024
|
hakim rajak
|
1701006062WL025227
|
hakim rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
hakimrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-062-001/4011
(MALIVAJANA)
|
1701006062NRG24150120241657012
|
15/01/2024
|
Saroj Jatav
|
1701006062WL025227
|
Saroj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
SarojJatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-062-001/4012
(MALIVAJANA)
|
1701006062NRG24150120241657013
|
15/01/2024
|
Rahul Rawat
|
1701006062WL025227
|
Rahul Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
RahulRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-062-001/4013
(MALIVAJANA)
|
1701006062NRG24150120241657014
|
15/01/2024
|
Ramotar Rajak
|
1701006062WL025227
|
Ramotar Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
RamotarRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-062-001/4014
(MALIVAJANA)
|
1701006062NRG24150120241657015
|
15/01/2024
|
Rani Bano
|
1701006062WL025227
|
Rani Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
RaniBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-062-001/4015
(MALIVAJANA)
|
1701006062NRG24150120241657016
|
15/01/2024
|
Udal Rajak
|
1701006062WL025227
|
Udal Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
UdalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-062-001/4016
(MALIVAJANA)
|
1701006062NRG24150120241657017
|
15/01/2024
|
Kanta Rawat
|
1701006062WL025227
|
Kanta Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
KantaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-062-001/4017
(MALIVAJANA)
|
1701006062NRG24150120241657018
|
15/01/2024
|
Balveer singh Gurjar
|
1701006062WL025227
|
Balveer singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
BalveersinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-062-001/4018
(MALIVAJANA)
|
1701006062NRG24150120241657019
|
15/01/2024
|
Amresh
|
1701006062WL025227
|
Amresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-062-001/4019
(MALIVAJANA)
|
1701006062NRG24150120241657020
|
15/01/2024
|
indrabeer singh gurjar
|
1701006062WL025227
|
indrabeer singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
indrabeersinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-062-001/4020
(MALIVAJANA)
|
1701006062NRG24150120241657021
|
15/01/2024
|
sombati
|
1701006062WL025227
|
sombati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-062-001/4021
(MALIVAJANA)
|
1701006062NRG24150120241657022
|
15/01/2024
|
kavita
|
1701006062WL025227
|
kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-062-001/4022
(MALIVAJANA)
|
1701006062NRG24150120241657023
|
15/01/2024
|
preeti shriwas
|
1701006062WL025227
|
preeti shriwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
preetishriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-062-001/4023
(MALIVAJANA)
|
1701006062NRG24150120241657024
|
15/01/2024
|
kamala
|
1701006062WL025227
|
kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-062-001/4025
(MALIVAJANA)
|
1701006062NRG24150120241657025
|
15/01/2024
|
siyaram rajak
|
1701006062WL025227
|
siyaram rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
siyaramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-062-001/4026
(MALIVAJANA)
|
1701006062NRG24150120241657026
|
15/01/2024
|
loduram
|
1701006062WL025227
|
loduram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
loduram
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-062-001/4027
(MALIVAJANA)
|
1701006062NRG24150120241657027
|
15/01/2024
|
krishma khan
|
1701006062WL025227
|
krishma khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
krishmakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-062-001/4028
(MALIVAJANA)
|
1701006062NRG24150120241657028
|
15/01/2024
|
rama
|
1701006062WL025227
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-062-001/4029
(MALIVAJANA)
|
1701006062NRG24150120241657029
|
15/01/2024
|
sonam gurjar
|
1701006062WL025227
|
sonam gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
sonamgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-062-001/4030
(MALIVAJANA)
|
1701006062NRG24150120241657030
|
15/01/2024
|
amrita
|
1701006062WL025227
|
amrita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
amrita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KAILARAS
|
MP-01-006-062-001/4031
(MALIVAJANA)
|
1701006062NRG24150120241657031
|
15/01/2024
|
savita kushwah
|
1701006062WL025227
|
savita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
savitakushwah
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAILARAS
|
MP-01-006-062-001/4032
(MALIVAJANA)
|
1701006062NRG24150120241657032
|
15/01/2024
|
radha
|
1701006062WL025227
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAILARAS
|
MP-01-006-062-001/4033
(MALIVAJANA)
|
1701006062NRG24150120241657033
|
15/01/2024
|
satendra sharma
|
1701006062WL025227
|
satendra sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
satendrasharma
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-062-001/4034
(MALIVAJANA)
|
1701006062NRG24150120241657034
|
15/01/2024
|
oficer singh
|
1701006062WL025227
|
oficer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
oficersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-062-001/4035
(MALIVAJANA)
|
1701006062NRG24150120241657035
|
15/01/2024
|
dharam singh gurjar
|
1701006062WL025227
|
dharam singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
dharamsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAILARAS
|
MP-01-006-062-001/4036
(MALIVAJANA)
|
1701006062NRG24150120241657036
|
15/01/2024
|
bandhna kumari
|
1701006062WL025227
|
bandhna kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
bandhnakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-062-001/4038
(MALIVAJANA)
|
1701006062NRG24150120241657037
|
15/01/2024
|
ramavatar rajak
|
1701006062WL025227
|
ramavatar rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
ramavatarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-062-001/4039
(MALIVAJANA)
|
1701006062NRG24150120241657038
|
15/01/2024
|
raveena
|
1701006062WL025227
|
raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-062-001/4040
(MALIVAJANA)
|
1701006062NRG24150120241657039
|
15/01/2024
|
rajaveer mittal
|
1701006062WL025227
|
rajaveer mittal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
rajaveermittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-062-001/4041
(MALIVAJANA)
|
1701006062NRG24150120241657040
|
15/01/2024
|
neelam rajak
|
1701006062WL025227
|
neelam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
neelamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-062-001/4042
(MALIVAJANA)
|
1701006062NRG24150120241657041
|
15/01/2024
|
reshami kushwah
|
1701006062WL025227
|
reshami kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
reshamikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KAILARAS
|
MP-01-006-062-001/4043
(MALIVAJANA)
|
1701006062NRG24150120241657042
|
15/01/2024
|
jitendra jatav
|
1701006062WL025227
|
jitendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
jitendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-062-001/4045
(MALIVAJANA)
|
1701006062NRG24150120241657043
|
15/01/2024
|
pooja rajak
|
1701006062WL025227
|
pooja rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
poojarajak
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-062-001/4046
(MALIVAJANA)
|
1701006062NRG24150120241657044
|
15/01/2024
|
anoop
|
1701006062WL025227
|
anoop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-062-001/4047
(MALIVAJANA)
|
1701006062NRG24150120241657045
|
15/01/2024
|
prashant rajak
|
1701006062WL025227
|
prashant rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
prashantrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-062-001/4048
(MALIVAJANA)
|
1701006062NRG24150120241657046
|
15/01/2024
|
beerabal rajak
|
1701006062WL025227
|
beerabal rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
beerabalrajak
|
UCO BANK(607066)
|
|
130
|
KAILARAS
|
MP-01-006-062-001/4049
(MALIVAJANA)
|
1701006062NRG24150120241657047
|
15/01/2024
|
krishna rajak
|
1701006062WL025227
|
krishna rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
krishnarajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KAILARAS
|
MP-01-006-062-001/4050
(MALIVAJANA)
|
1701006062NRG24150120241657048
|
15/01/2024
|
anoop kushwah
|
1701006062WL025227
|
anoop kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
anoopkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-062-001/4051
(MALIVAJANA)
|
1701006062NRG24150120241657049
|
15/01/2024
|
gandhrv
|
1701006062WL025227
|
gandhrv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
gandhrv
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-062-001/4052
(MALIVAJANA)
|
1701006062NRG24150120241657050
|
15/01/2024
|
bhavana rajak
|
1701006062WL025227
|
bhavana rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
bhavanarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-062-001/4053
(MALIVAJANA)
|
1701006062NRG24150120241657051
|
15/01/2024
|
akash jatav
|
1701006062WL025227
|
akash jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
akashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-062-001/4054
(MALIVAJANA)
|
1701006062NRG24150120241657052
|
15/01/2024
|
gorelal
|
1701006062WL025227
|
gorelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-062-001/4055
(MALIVAJANA)
|
1701006062NRG24150120241657053
|
15/01/2024
|
chaya
|
1701006062WL025227
|
chaya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-062-001/4056
(MALIVAJANA)
|
1701006062NRG24150120241657054
|
15/01/2024
|
kamla rajak
|
1701006062WL025227
|
kamla rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
kamlarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-062-001/4057
(MALIVAJANA)
|
1701006062NRG24150120241657055
|
15/01/2024
|
anjali savita
|
1701006062WL025227
|
anjali savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
anjalisavita
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAILARAS
|
MP-01-006-062-001/4058
(MALIVAJANA)
|
1701006062NRG24150120241657056
|
15/01/2024
|
rakhi shriwas
|
1701006062WL025227
|
rakhi shriwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
rakhishriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-062-001/4059
(MALIVAJANA)
|
1701006062NRG24150120241657057
|
15/01/2024
|
ruvi kushwah
|
1701006062WL025227
|
ruvi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
ruvikushwah
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAILARAS
|
MP-01-006-062-001/4060
(MALIVAJANA)
|
1701006062NRG24150120241657058
|
15/01/2024
|
laxminarayan
|
1701006062WL025227
|
laxminarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-062-001/4061
(MALIVAJANA)
|
1701006062NRG24150120241657059
|
15/01/2024
|
aarati
|
1701006062WL025227
|
aarati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-062-001/4062
(MALIVAJANA)
|
1701006062NRG24150120241657060
|
15/01/2024
|
bakelal
|
1701006062WL025227
|
bakelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
bakelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-062-001/4070
(MALIVAJANA)
|
1701006062NRG24150120241657064
|
15/01/2024
|
santosh
|
1701006062WL025227
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-062-001/4071
(MALIVAJANA)
|
1701006062NRG24150120241657065
|
15/01/2024
|
anup rajak
|
1701006062WL025227
|
anup rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
anuprajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-062-001/4072
(MALIVAJANA)
|
1701006062NRG24150120241657066
|
15/01/2024
|
banti
|
1701006062WL025227
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-062-001/4073
(MALIVAJANA)
|
1701006062NRG24150120241657067
|
15/01/2024
|
banwari
|
1701006062WL025227
|
banwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
banwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-062-001/4074
(MALIVAJANA)
|
1701006062NRG24150120241657068
|
15/01/2024
|
devendra rajak
|
1701006062WL025227
|
devendra rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
devendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-062-001/4075
(MALIVAJANA)
|
1701006062NRG24150120241657069
|
15/01/2024
|
meera
|
1701006062WL025227
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-062-001/4076
(MALIVAJANA)
|
1701006062NRG24150120241657070
|
15/01/2024
|
jagdish shrivas
|
1701006062WL025227
|
jagdish shrivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
jagdishshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-062-001/4078
(MALIVAJANA)
|
1701006062NRG24150120241657071
|
15/01/2024
|
asheem rajak
|
1701006062WL025227
|
asheem rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
asheemrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-062-001/4080
(MALIVAJANA)
|
1701006062NRG24150120241657072
|
15/01/2024
|
jyoti rajak
|
1701006062WL025227
|
jyoti rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706580677
|
Document Pending for Account Holder turning Major
|
|
|
|
153
|
KAILARAS
|
MP-01-006-062-001/4081
(MALIVAJANA)
|
1701006062NRG24150120241657073
|
15/01/2024
|
ravi prajapati
|
1701006062WL025227
|
ravi prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
raviprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-062-001/4082
(MALIVAJANA)
|
1701006062NRG24150120241657074
|
15/01/2024
|
sobaran
|
1701006062WL025227
|
sobaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
sobaran
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KAILARAS
|
MP-01-006-062-001/4083
(MALIVAJANA)
|
1701006062NRG24150120241657075
|
15/01/2024
|
anil savita
|
1701006062WL025227
|
anil savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
anilsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-062-001/4084
(MALIVAJANA)
|
1701006062NRG24150120241657076
|
15/01/2024
|
akaksha
|
1701006062WL025227
|
akaksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
akaksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-062-001/4085
(MALIVAJANA)
|
1701006062NRG24150120241657077
|
15/01/2024
|
sarita
|
1701006062WL025227
|
sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-062-001/4086
(MALIVAJANA)
|
1701006062NRG24150120241657078
|
15/01/2024
|
roobi rajak
|
1701006062WL025227
|
roobi rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
roobirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-062-001/4087
(MALIVAJANA)
|
1701006062NRG24150120241657079
|
15/01/2024
|
kalu
|
1701006062WL025227
|
kalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-062-001/4088
(MALIVAJANA)
|
1701006062NRG24150120241657080
|
15/01/2024
|
gaurav
|
1701006062WL025227
|
gaurav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-062-001/4089
(MALIVAJANA)
|
1701006062NRG24150120241657081
|
15/01/2024
|
dharmendra
|
1701006062WL025227
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-062-001/4090
(MALIVAJANA)
|
1701006062NRG24150120241657082
|
15/01/2024
|
pramod
|
1701006062WL025227
|
pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-062-001/4091
(MALIVAJANA)
|
1701006062NRG24150120241657083
|
15/01/2024
|
rambabu baghel
|
1701006062WL025227
|
rambabu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
rambabubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-062-001/4092
(MALIVAJANA)
|
1701006062NRG24150120241657084
|
15/01/2024
|
jamuna rawat
|
1701006062WL025227
|
jamuna rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
jamunarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-062-001/4093
(MALIVAJANA)
|
1701006062NRG24150120241657085
|
15/01/2024
|
omi kushwah
|
1701006062WL025227
|
omi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
omikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-062-001/4095
(MALIVAJANA)
|
1701006062NRG24150120241657086
|
15/01/2024
|
sheroo baghel
|
1701006062WL025227
|
sheroo baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
sheroobaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-062-001/4096
(MALIVAJANA)
|
1701006062NRG24150120241657087
|
15/01/2024
|
irafan
|
1701006062WL025227
|
irafan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
irafan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-062-001/4100
(MALIVAJANA)
|
1701006062NRG24150120241657088
|
15/01/2024
|
shivani rawat
|
1701006062WL025227
|
shivani rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
shivanirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KAILARAS
|
MP-01-006-062-001/4126
(MALIVAJANA)
|
1701006062NRG24150120241657103
|
15/01/2024
|
kamouri rajak
|
1701006062WL025227
|
kamouri rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
kamourirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAILARAS
|
MP-01-006-062-001/4127
(MALIVAJANA)
|
1701006062NRG24150120241657104
|
15/01/2024
|
karishma kushwah
|
1701006062WL025227
|
karishma kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
karishmakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KAILARAS
|
MP-01-006-062-001/4128
(MALIVAJANA)
|
1701006062NRG24150120241657105
|
15/01/2024
|
nirasha kushwa
|
1701006062WL025227
|
nirasha kushwa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
nirashakushwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KAILARAS
|
MP-01-006-062-001/4135
(MALIVAJANA)
|
1701006062NRG24150120241657111
|
15/01/2024
|
ramo
|
1701006062WL025227
|
ramo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
ramo
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAILARAS
|
MP-01-006-062-001/4136
(MALIVAJANA)
|
1701006062NRG24150120241657112
|
15/01/2024
|
pooja rajak
|
1701006062WL025227
|
pooja rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
poojarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAILARAS
|
MP-01-006-062-001/4137
(MALIVAJANA)
|
1701006062NRG24150120241657113
|
15/01/2024
|
vimala rajak
|
1701006062WL025227
|
vimala rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
vimalarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-062-001/4138
(MALIVAJANA)
|
1701006062NRG24150120241657114
|
15/01/2024
|
saitan rajak
|
1701006062WL025227
|
saitan rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
saitanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAILARAS
|
MP-01-006-062-001/4139
(MALIVAJANA)
|
1701006062NRG24150120241657115
|
15/01/2024
|
lekhraj
|
1701006062WL025227
|
lekhraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAILARAS
|
MP-01-006-062-001/4140
(MALIVAJANA)
|
1701006062NRG24150120241657116
|
15/01/2024
|
akash gurjar
|
1701006062WL025227
|
akash gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
akashgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAILARAS
|
MP-01-006-062-001/4141
(MALIVAJANA)
|
1701006062NRG24150120241657117
|
15/01/2024
|
pooja gurjar
|
1701006062WL025227
|
pooja gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
poojagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-062-001/4142
(MALIVAJANA)
|
1701006062NRG24150120241657118
|
15/01/2024
|
asharam rajak
|
1701006062WL025227
|
asharam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
asharamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KAILARAS
|
MP-01-006-062-001/4143
(MALIVAJANA)
|
1701006062NRG24150120241657119
|
15/01/2024
|
isak khan
|
1701006062WL025227
|
isak khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
isakkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
KAILARAS
|
MP-01-006-062-001/4146
(MALIVAJANA)
|
1701006062NRG24150120241657122
|
15/01/2024
|
surendra jatav
|
1701006062WL025227
|
surendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
surendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KAILARAS
|
MP-01-006-062-001/4152
(MALIVAJANA)
|
1701006062NRG24150120241657127
|
15/01/2024
|
koshlesh rawat
|
1701006062WL025227
|
koshlesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
koshleshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-062-001/4154
(MALIVAJANA)
|
1701006062NRG24150120241657128
|
15/01/2024
|
arvendra ravat
|
1701006062WL025227
|
arvendra ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
arvendraravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KAILARAS
|
MP-01-006-062-001/4156
(MALIVAJANA)
|
1701006062NRG24150120241657130
|
15/01/2024
|
radha gour
|
1701006062WL025227
|
radha gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
radhagour
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KAILARAS
|
MP-01-006-062-001/4157
(MALIVAJANA)
|
1701006062NRG24150120241657131
|
15/01/2024
|
prashant jatav
|
1701006062WL025227
|
prashant jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
prashantjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
KAILARAS
|
MP-01-006-062-001/4158
(MALIVAJANA)
|
1701006062NRG24150120241657132
|
15/01/2024
|
rachana rawat
|
1701006062WL025227
|
rachana rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
rachanarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KAILARAS
|
MP-01-006-062-001/4159
(MALIVAJANA)
|
1701006062NRG24150120241657133
|
15/01/2024
|
geeta rawat
|
1701006062WL025227
|
geeta rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KAILARAS
|
MP-01-006-062-001/4161
(MALIVAJANA)
|
1701006062NRG24150120241657134
|
15/01/2024
|
lakhan singh
|
1701006062WL025227
|
lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAILARAS
|
MP-01-006-062-001/4162
(MALIVAJANA)
|
1701006062NRG24150120241657135
|
15/01/2024
|
sanjay jatav
|
1701006062WL025227
|
sanjay jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
sanjayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-062-001/4164
(MALIVAJANA)
|
1701006062NRG24150120241657136
|
15/01/2024
|
usha jatav
|
1701006062WL025227
|
usha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
ushajatav
|
UNION BANK OF INDIA(508500)
|
|
191
|
KAILARAS
|
MP-01-006-062-001/4168
(MALIVAJANA)
|
1701006062NRG24150120241657137
|
15/01/2024
|
aidal singh
|
1701006062WL025227
|
aidal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
aidalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAILARAS
|
MP-01-006-062-001/4170
(MALIVAJANA)
|
1701006062NRG24150120241657138
|
15/01/2024
|
pooja rajak
|
1701006062WL025227
|
pooja rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
poojarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAILARAS
|
MP-01-006-062-001/4171
(MALIVAJANA)
|
1701006062NRG24150120241657139
|
15/01/2024
|
sanjay
|
1701006062WL025227
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KAILARAS
|
MP-01-006-062-001/4176
(MALIVAJANA)
|
1701006062NRG24150120241657140
|
15/01/2024
|
anjali rawat
|
1701006062WL025227
|
anjali rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
anjalirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAILARAS
|
MP-01-006-062-001/4177
(MALIVAJANA)
|
1701006062NRG24150120241657141
|
15/01/2024
|
deepa
|
1701006062WL025227
|
deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAILARAS
|
MP-01-006-062-001/4178
(MALIVAJANA)
|
1701006062NRG24150120241657142
|
15/01/2024
|
priti
|
1701006062WL025227
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-062-001/4179
(MALIVAJANA)
|
1701006062NRG24150120241657143
|
15/01/2024
|
rampraksh rajak
|
1701006062WL025227
|
rampraksh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
ramprakshrajak
|
UNION BANK OF INDIA(508500)
|
|
198
|
KAILARAS
|
MP-01-006-062-001/4183
(MALIVAJANA)
|
1701006062NRG24150120241657146
|
15/01/2024
|
Priyanka Rajak
|
1701006062WL025227
|
Priyanka Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
PriyankaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-062-001/4194
(MALIVAJANA)
|
1701006062NRG24150120241657150
|
15/01/2024
|
banti
|
1701006062WL025227
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175032
|
175032
|
|
|
|
|
|
|
|
|
200
|
KAILARAS
|
MP-01-006-062-001/2084
(MALIVAJANA)
|
1701006062NRG24150120241656957
|
15/01/2024
|
Kiran
|
1701006062WL025227
|
Kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
KAILARAS
|
MP-01-006-062-001/3045
(MALIVAJANA)
|
1701006062NRG24150120241656977
|
15/01/2024
|
Reena
|
1701006062WL025227
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
KAILARAS
|
MP-01-006-062-001/3007
(MALIVAJANA)
|
1701006062NRG24150120241656965
|
15/01/2024
|
Anju Rajak
|
1701006062WL025227
|
Anju Rajak
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
AnjuRajak
|
UCO BANK(607066)
|
|
203
|
KAILARAS
|
MP-01-006-062-001/3038
(MALIVAJANA)
|
1701006062NRG24150120241656973
|
15/01/2024
|
Meera Rajak
|
1701006062WL025227
|
Meera Rajak
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
MeeraRajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
204
|
KAILARAS
|
MP-01-006-062-001/2081
(MALIVAJANA)
|
1701006062NRG24150120241656955
|
15/01/2024
|
Saroj Rajak
|
1701006062WL025227
|
Saroj Rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
SarojRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
KAILARAS
|
MP-01-006-062-001/4107
(MALIVAJANA)
|
1701006062NRG24150120241657094
|
15/01/2024
|
rewti
|
1701006062WL025227
|
rewti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580677
|
|
rewti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271830
|
271830
|
|
|
|
|
|
|
|