|
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-01-006-002-004/2181
(UCHAD)
|
1701006063NRG24081220231440666
|
08/12/2023
|
Ramlkhan rawat
|
1701006063WL021678
|
Ramlkhan rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Ramlkhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-063-001/1370
(MAHEWA)
|
1701006063NRG24081220231440670
|
08/12/2023
|
Satram
|
1701006063WL021678
|
Satram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184338
|
|
Satram
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAILARAS
|
MP-01-006-063-001/1595
(MAHEWA)
|
1701006063NRG24081220231440699
|
08/12/2023
|
Kam Puri
|
1701006063WL021678
|
Kam Puri
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184338
|
|
KamPuri
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-063-001/1596
(MAHEWA)
|
1701006063NRG24081220231440700
|
08/12/2023
|
Vinod
|
1701006063WL021678
|
Vinod
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184338
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAILARAS
|
MP-01-006-063-001/2017-A
(MAHEWA)
|
1701006063NRG24081220231440707
|
08/12/2023
|
Meena Rawat
|
1701006063WL021678
|
Meena Rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
MeenaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-063-001/2021
(MAHEWA)
|
1701006063NRG24081220231440708
|
08/12/2023
|
veerbal
|
1701006063WL021678
|
veerbal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
veerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-063-001/2021-A
(MAHEWA)
|
1701006063NRG24081220231440709
|
08/12/2023
|
Mitlesh
|
1701006063WL021678
|
Mitlesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Mitlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-063-001/2030
(MAHEWA)
|
1701006063NRG24081220231440710
|
08/12/2023
|
Dhara Singh Jatav
|
1701006063WL021678
|
Dhara Singh Jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
DharaSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-063-001/2047
(MAHEWA)
|
1701006063NRG24081220231440711
|
08/12/2023
|
Archana Rawat
|
1701006063WL021678
|
Archana Rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
ArchanaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-063-001/2048
(MAHEWA)
|
1701006063NRG24081220231440713
|
08/12/2023
|
Kuarpal Rawat
|
1701006063WL021678
|
Kuarpal Rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
KuarpalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KAILARAS
|
MP-01-006-063-001/233
(MAHEWA)
|
1701006063NRG24081220231440716
|
08/12/2023
|
KALYAN
|
1701006063WL021678
|
KALYAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAILARAS
|
MP-01-006-063-001/300
(MAHEWA)
|
1701006063NRG24081220231440718
|
08/12/2023
|
rambeer
|
1701006063WL021678
|
rambeer
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-063-001/30015
(MAHEWA)
|
1701006063NRG24081220231440719
|
08/12/2023
|
Rustam Singh
|
1701006063WL021678
|
Rustam Singh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462184338
|
Document Pending for Account Holder turning Major
|
|
|
|
14
|
KAILARAS
|
MP-01-006-063-001/719
(MAHEWA)
|
1701006063NRG24081220231440729
|
08/12/2023
|
Jagdeesh
|
1701006063WL021678
|
Jagdeesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Jagdeesh
|
UCO BANK(607066)
|
|
15
|
KAILARAS
|
MP-01-006-063-001/720
(MAHEWA)
|
1701006063NRG24081220231440730
|
08/12/2023
|
Kamala Rawat
|
1701006063WL021678
|
Kamala Rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
KamalaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-063-001/732
(MAHEWA)
|
1701006063NRG24081220231440737
|
08/12/2023
|
Hemlata Meena
|
1701006063WL021678
|
Hemlata Meena
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
HemlataMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-063-001/776
(MAHEWA)
|
1701006063NRG24081220231440744
|
08/12/2023
|
Chaina Rawat
|
1701006063WL021678
|
Chaina Rawat
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
ChainaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-063-001/1505
(MAHEWA)
|
1701006063NRG24081220231440685
|
08/12/2023
|
Hemlata Rawat
|
1701006063WL021678
|
Hemlata Rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184338
|
|
HemlataRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-063-001/288
(MAHEWA)
|
1701006063NRG24081220231440717
|
08/12/2023
|
Rajendra Singh
|
1701006063WL021678
|
Rajendra Singh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184338
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-063-001/516
(MAHEWA)
|
1701006063NRG24081220231440720
|
08/12/2023
|
Ramesh Rawat
|
1701006063WL021678
|
Ramesh Rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184338
|
|
RameshRawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-063-001/518
(MAHEWA)
|
1701006063NRG24081220231440722
|
08/12/2023
|
Jetendra Rawat
|
1701006063WL021678
|
Jetendra Rawat
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
JetendraRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-063-001/1656
(MAHEWA)
|
1701006063NRG24081220231440702
|
08/12/2023
|
Rachana Jatav
|
1701006063WL021678
|
Rachana Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
RachanaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-063-001/722
(MAHEWA)
|
1701006063NRG24081220231440731
|
08/12/2023
|
Kallo Rawat
|
1701006063WL021678
|
Kallo Rawat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184338
|
|
KalloRawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-063-001/765
(MAHEWA)
|
1701006063NRG24081220231440742
|
08/12/2023
|
POOJA JATAV
|
1701006063WL021678
|
POOJA JATAV
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184338
|
|
POOJAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-063-001/1967
(MAHEWA)
|
1701006063NRG24081220231440706
|
08/12/2023
|
Kamlesh
|
1701006063WL021678
|
Kamlesh
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-063-001/1901
(MAHEWA)
|
1701006063NRG24081220231440704
|
08/12/2023
|
Rambara
|
1701006063WL021678
|
Rambara
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Rambara
|
UCO BANK(607066)
|
|
27
|
KAILARAS
|
MP-01-006-063-001/1934
(MAHEWA)
|
1701006063NRG24081220231440705
|
08/12/2023
|
ainal
|
1701006063WL021678
|
ainal
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184338
|
|
ainal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-063-001/1361
(MAHEWA)
|
1701006063NRG24081220231440667
|
08/12/2023
|
beerenda rawat
|
1701006063WL021678
|
beerenda rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
beerendarawat
|
UCO BANK(607066)
|
|
29
|
KAILARAS
|
MP-01-006-063-001/1363
(MAHEWA)
|
1701006063NRG24081220231440668
|
08/12/2023
|
Gyan singh rawat
|
1701006063WL021678
|
Gyan singh rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Gyansinghrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-063-001/1375
(MAHEWA)
|
1701006063NRG24081220231440671
|
08/12/2023
|
kasturi rawat
|
1701006063WL021678
|
kasturi rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
kasturirawat
|
UCO BANK(607066)
|
|
31
|
KAILARAS
|
MP-01-006-063-001/1388
(MAHEWA)
|
1701006063NRG24081220231440672
|
08/12/2023
|
satish rawat
|
1701006063WL021678
|
satish rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184338
|
|
satishrawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-063-001/1391
(MAHEWA)
|
1701006063NRG24081220231440673
|
08/12/2023
|
teesam rawat
|
1701006063WL021678
|
teesam rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184338
|
|
teesamrawat
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-063-001/1395
(MAHEWA)
|
1701006063NRG24081220231440674
|
08/12/2023
|
subran singh
|
1701006063WL021678
|
subran singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
subransingh
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-063-001/1400
(MAHEWA)
|
1701006063NRG24081220231440675
|
08/12/2023
|
meena rawat
|
1701006063WL021678
|
meena rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184338
|
|
meenarawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-063-001/1418
(MAHEWA)
|
1701006063NRG24081220231440676
|
08/12/2023
|
ramrati rawat
|
1701006063WL021678
|
ramrati rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
ramratirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-063-001/1420
(MAHEWA)
|
1701006063NRG24081220231440677
|
08/12/2023
|
rena rawat
|
1701006063WL021678
|
rena rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
renarawat
|
UCO BANK(607066)
|
|
37
|
KAILARAS
|
MP-01-006-063-001/1479
(MAHEWA)
|
1701006063NRG24081220231440681
|
08/12/2023
|
Dharam Singh
|
1701006063WL021678
|
Dharam Singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
DharamSingh
|
UCO BANK(607066)
|
|
38
|
KAILARAS
|
MP-01-006-063-001/1483
(MAHEWA)
|
1701006063NRG24081220231440682
|
08/12/2023
|
Lakshmi meena
|
1701006063WL021678
|
Lakshmi meena
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184338
|
|
Lakshmimeena
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-063-001/1491
(MAHEWA)
|
1701006063NRG24081220231440683
|
08/12/2023
|
Jana tha rawat
|
1701006063WL021678
|
Jana tha rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Janatharawat
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-063-001/1503
(MAHEWA)
|
1701006063NRG24081220231440684
|
08/12/2023
|
Ram lakhan rawat
|
1701006063WL021678
|
Ram lakhan rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Ramlakhanrawat
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-063-001/1525
(MAHEWA)
|
1701006063NRG24081220231440686
|
08/12/2023
|
Ravindra meena
|
1701006063WL021678
|
Ravindra meena
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Ravindrameena
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-063-001/1527
(MAHEWA)
|
1701006063NRG24081220231440687
|
08/12/2023
|
Pancham
|
1701006063WL021678
|
Pancham
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-063-001/1533
(MAHEWA)
|
1701006063NRG24081220231440688
|
08/12/2023
|
Ravita
|
1701006063WL021678
|
Ravita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Ravita
|
UCO BANK(607066)
|
|
44
|
KAILARAS
|
MP-01-006-063-001/1545
(MAHEWA)
|
1701006063NRG24081220231440689
|
08/12/2023
|
Subah
|
1701006063WL021678
|
Subah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184338
|
|
Subah
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-063-001/1546
(MAHEWA)
|
1701006063NRG24081220231440690
|
08/12/2023
|
Suraksha
|
1701006063WL021678
|
Suraksha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Suraksha
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KAILARAS
|
MP-01-006-063-001/1548
(MAHEWA)
|
1701006063NRG24081220231440691
|
08/12/2023
|
Vimalesg
|
1701006063WL021678
|
Vimalesg
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Vimalesg
|
UCO BANK(607066)
|
|
47
|
KAILARAS
|
MP-01-006-063-001/1562
(MAHEWA)
|
1701006063NRG24081220231440692
|
08/12/2023
|
Roop Singh
|
1701006063WL021678
|
Roop Singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
RoopSingh
|
UCO BANK(607066)
|
|
48
|
KAILARAS
|
MP-01-006-063-001/1563
(MAHEWA)
|
1701006063NRG24081220231440693
|
08/12/2023
|
Siya
|
1701006063WL021678
|
Siya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Siya
|
UCO BANK(607066)
|
|
49
|
KAILARAS
|
MP-01-006-063-001/1564
(MAHEWA)
|
1701006063NRG24081220231440694
|
08/12/2023
|
Maharaj Singh
|
1701006063WL021678
|
Maharaj Singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
MaharajSingh
|
UCO BANK(607066)
|
|
50
|
KAILARAS
|
MP-01-006-063-001/1583
(MAHEWA)
|
1701006063NRG24081220231440695
|
08/12/2023
|
Neeraj meena
|
1701006063WL021678
|
Neeraj meena
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Neerajmeena
|
UCO BANK(607066)
|
|
51
|
KAILARAS
|
MP-01-006-063-001/1585
(MAHEWA)
|
1701006063NRG24081220231440696
|
08/12/2023
|
Indra
|
1701006063WL021678
|
Indra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Indra
|
UCO BANK(607066)
|
|
52
|
KAILARAS
|
MP-01-006-063-001/1586
(MAHEWA)
|
1701006063NRG24081220231440697
|
08/12/2023
|
Gender
|
1701006063WL021678
|
Gender
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184338
|
|
Gender
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-063-001/519
(MAHEWA)
|
1701006063NRG24081220231440723
|
08/12/2023
|
Sunita
|
1701006063WL021678
|
Sunita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Sunita
|
UCO BANK(607066)
|
|
54
|
KAILARAS
|
MP-01-006-063-001/729
(MAHEWA)
|
1701006063NRG24081220231440735
|
08/12/2023
|
Vijendra Rawat
|
1701006063WL021678
|
Vijendra Rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
VijendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-063-001/750
(MAHEWA)
|
1701006063NRG24081220231440740
|
08/12/2023
|
Maheshvari Ravat
|
1701006063WL021678
|
Maheshvari Ravat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
MaheshvariRavat
|
UCO BANK(607066)
|
|
56
|
KAILARAS
|
MP-01-006-063-001/751
(MAHEWA)
|
1701006063NRG24081220231440741
|
08/12/2023
|
Jeetendra Kumar Rawat
|
1701006063WL021678
|
Jeetendra Kumar Rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
JeetendraKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-063-001/780
(MAHEWA)
|
1701006063NRG24081220231440745
|
08/12/2023
|
Rinku Jatav
|
1701006063WL021678
|
Rinku Jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
RinkuJatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-063-001/1444
(MAHEWA)
|
1701006063NRG24081220231440678
|
08/12/2023
|
Latuar
|
1701006063WL021678
|
Latuar
|
00462
|
UCBA0002994
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Latuar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-063-001/1369
(MAHEWA)
|
1701006063NRG24081220231440669
|
08/12/2023
|
Rampati rawat
|
1701006063WL021678
|
Rampati rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Rampatirawat
|
UCO BANK(607066)
|
|
60
|
KAILARAS
|
MP-01-006-063-001/1455
(MAHEWA)
|
1701006063NRG24081220231440679
|
08/12/2023
|
Pankaj Jatav
|
1701006063WL021678
|
Pankaj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
PankajJatav
|
UCO BANK(607066)
|
|
61
|
KAILARAS
|
MP-01-006-063-001/1462
(MAHEWA)
|
1701006063NRG24081220231440680
|
08/12/2023
|
Rup singh
|
1701006063WL021678
|
Rup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-063-001/1591
(MAHEWA)
|
1701006063NRG24081220231440698
|
08/12/2023
|
Manisha
|
1701006063WL021678
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-063-001/1675
(MAHEWA)
|
1701006063NRG24081220231440703
|
08/12/2023
|
Anjali Meena
|
1701006063WL021678
|
Anjali Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
AnjaliMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-063-001/2047-A
(MAHEWA)
|
1701006063NRG24081220231440712
|
08/12/2023
|
Mukesh
|
1701006063WL021678
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462184338
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-063-001/2050-A
(MAHEWA)
|
1701006063NRG24081220231440714
|
08/12/2023
|
Sushila Rawat
|
1701006063WL021678
|
Sushila Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
SushilaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-063-001/2051-B
(MAHEWA)
|
1701006063NRG24081220231440715
|
08/12/2023
|
Raju Meena
|
1701006063WL021678
|
Raju Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
RajuMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-063-001/517
(MAHEWA)
|
1701006063NRG24081220231440721
|
08/12/2023
|
Mohar Singh
|
1701006063WL021678
|
Mohar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
MoharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-063-001/520
(MAHEWA)
|
1701006063NRG24081220231440724
|
08/12/2023
|
Durgesh Meena
|
1701006063WL021678
|
Durgesh Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
DurgeshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-063-001/525
(MAHEWA)
|
1701006063NRG24081220231440725
|
08/12/2023
|
Kaliyan Rawat
|
1701006063WL021678
|
Kaliyan Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
KaliyanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-063-001/552
(MAHEWA)
|
1701006063NRG24081220231440726
|
08/12/2023
|
Ram Singh
|
1701006063WL021678
|
Ram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
RamSingh
|
UCO BANK(607066)
|
|
71
|
KAILARAS
|
MP-01-006-063-001/600
(MAHEWA)
|
1701006063NRG24081220231440727
|
08/12/2023
|
Shurakha
|
1701006063WL021678
|
Shurakha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Shurakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-063-001/708
(MAHEWA)
|
1701006063NRG24081220231440728
|
08/12/2023
|
Vandana
|
1701006063WL021678
|
Vandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-063-001/724
(MAHEWA)
|
1701006063NRG24081220231440732
|
08/12/2023
|
Komal
|
1701006063WL021678
|
Komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-063-001/727
(MAHEWA)
|
1701006063NRG24081220231440733
|
08/12/2023
|
Ajay Singh
|
1701006063WL021678
|
Ajay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-063-001/728
(MAHEWA)
|
1701006063NRG24081220231440734
|
08/12/2023
|
Pista
|
1701006063WL021678
|
Pista
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-063-001/731
(MAHEWA)
|
1701006063NRG24081220231440736
|
08/12/2023
|
Ankesh Rawat
|
1701006063WL021678
|
Ankesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
AnkeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-063-001/733
(MAHEWA)
|
1701006063NRG24081220231440738
|
08/12/2023
|
Robin Jatav
|
1701006063WL021678
|
Robin Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
RobinJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-063-001/735
(MAHEWA)
|
1701006063NRG24081220231440739
|
08/12/2023
|
Sandeep Rawat
|
1701006063WL021678
|
Sandeep Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
SandeepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-063-001/775
(MAHEWA)
|
1701006063NRG24081220231440743
|
08/12/2023
|
Sangeeta Rawat
|
1701006063WL021678
|
Sangeeta Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
SangeetaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-063-001/790
(MAHEWA)
|
1701006063NRG24081220231440746
|
08/12/2023
|
Suraja Rawat
|
1701006063WL021678
|
Suraja Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
SurajaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-063-001/791
(MAHEWA)
|
1701006063NRG24081220231440747
|
08/12/2023
|
Rakhi Rawat
|
1701006063WL021678
|
Rakhi Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
RakhiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-063-001/792
(MAHEWA)
|
1701006063NRG24081220231440748
|
08/12/2023
|
Muskan Rawat
|
1701006063WL021678
|
Muskan Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
MuskanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-063-001/796
(MAHEWA)
|
1701006063NRG24081220231440749
|
08/12/2023
|
Vinita
|
1701006063WL021678
|
Vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-063-001/1597
(MAHEWA)
|
1701006063NRG24081220231440701
|
08/12/2023
|
Manisha
|
1701006063WL021678
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462184338
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|