|
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
|
KOLARAS
|
MP-05-005-040-001/59
(VASAI)
|
1705005040NRG24120620230361980
|
13/06/2023
|
SHIBBU
|
1705005040WL012905
|
SHIBBU
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445846
|
|
SHIBBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KOLARAS
|
MP-05-005-068-002/156-A
(KHUMHARAUAKALONI)
|
1705005068NRG24100620230351152
|
13/06/2023
|
Neta
|
1705005068WL012547
|
Neta
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
16/06/2023
|
|
383445846
|
|
Neta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-036-001/311-A
(TUDYAWAD)
|
1705005036NRG24120620230364705
|
13/06/2023
|
GHANSYAMBAI
|
1705005036WL012970
|
GHANSYAMBAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
GHANSYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-036-001/312-A
(TUDYAWAD)
|
1705005036NRG24120620230364706
|
13/06/2023
|
SYAMBAI
|
1705005036WL012970
|
SYAMBAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
SYAMBAI
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-036-001/334-B
(TUDYAWAD)
|
1705005036NRG24120620230364723
|
13/06/2023
|
jitendra
|
1705005036WL012970
|
jitendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-036-001/335-A
(TUDYAWAD)
|
1705005036NRG24120620230364725
|
13/06/2023
|
ramveer yadav
|
1705005036WL012970
|
ramveer yadav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
ramveeryadav
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-036-001/335-B
(TUDYAWAD)
|
1705005036NRG24120620230364726
|
13/06/2023
|
rambabu
|
1705005036WL012970
|
rambabu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-036-001/336-A
(TUDYAWAD)
|
1705005036NRG24120620230364727
|
13/06/2023
|
MUNNA
|
1705005036WL012970
|
MUNNA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
MUNNA
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-036-001/338-A
(TUDYAWAD)
|
1705005036NRG24120620230364729
|
13/06/2023
|
chandrabhan
|
1705005036WL012970
|
chandrabhan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KOLARAS
|
MP-05-005-036-001/363-A
(TUDYAWAD)
|
1705005036NRG24120620230364733
|
13/06/2023
|
ankesh
|
1705005036WL012970
|
ankesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-036-001/365-A
(TUDYAWAD)
|
1705005036NRG24120620230364735
|
13/06/2023
|
jagram singh
|
1705005036WL012970
|
jagram singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
jagramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KOLARAS
|
MP-05-005-036-001/369-A
(TUDYAWAD)
|
1705005036NRG24120620230364738
|
13/06/2023
|
pram bai
|
1705005036WL012970
|
pram bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
prambai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-036-001/373-A
(TUDYAWAD)
|
1705005036NRG24120620230364740
|
13/06/2023
|
rajesh yadav
|
1705005036WL012970
|
rajesh yadav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
rajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KOLARAS
|
MP-05-005-036-001/507-A
(TUDYAWAD)
|
1705005036NRG24120620230364771
|
13/06/2023
|
lalliram yadav
|
1705005036WL012970
|
lalliram yadav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
lalliramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KOLARAS
|
MP-05-005-036-001/562
(TUDYAWAD)
|
1705005036NRG24120620230364647
|
13/06/2023
|
krashbhan yadav
|
1705005036WL012969
|
krashbhan yadav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
krashbhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KOLARAS
|
MP-05-005-036-001/70-A
(TUDYAWAD)
|
1705005036NRG24120620230364675
|
13/06/2023
|
surendra
|
1705005036WL012969
|
surendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
surendra
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-036-001/85
(TUDYAWAD)
|
1705005036NRG24120620230364678
|
13/06/2023
|
krishnabhan
|
1705005036WL012969
|
krishnabhan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
krishnabhan
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-036-001/85-A
(TUDYAWAD)
|
1705005036NRG24120620230364679
|
13/06/2023
|
RAM KRISHNA
|
1705005036WL012969
|
RAM KRISHNA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
RAMKRISHNA
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-068-002/29-A
(KHUMHARAUAKALONI)
|
1705005068NRG24100620230351153
|
13/06/2023
|
Pahlawan
|
1705005068WL012547
|
Pahlawan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Pahlawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
20
|
KOLARAS
|
MP-05-005-040-003/317
(VASAI)
|
1705005040NRG24120620230361986
|
13/06/2023
|
balveer
|
1705005040WL012905
|
balveer
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445846
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-040-003/358-A
(VASAI)
|
1705005040NRG24120620230361998
|
13/06/2023
|
Datar Singh Gurjar
|
1705005040WL012905
|
Datar Singh Gurjar
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
DatarSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
22
|
KOLARAS
|
MP-05-005-040-001/59
(VASAI)
|
1705005040NRG24120620230361981
|
13/06/2023
|
SHIBBU
|
1705005040WL012905
|
SHIBBU
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445846
|
|
SHIBBU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-040-003/357-A
(VASAI)
|
1705005040NRG24120620230361997
|
13/06/2023
|
PRAKASH
|
1705005040WL012905
|
PRAKASH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-040-003/361-A
(VASAI)
|
1705005040NRG24120620230361999
|
13/06/2023
|
CHHATARPAL
|
1705005040WL012905
|
CHHATARPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
CHHATARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
25
|
KOLARAS
|
MP-05-005-036-001/105-A
(TUDYAWAD)
|
1705005036NRG24120620230364685
|
13/06/2023
|
MUKESH
|
1705005036WL012970
|
MUKESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOLARAS
|
MP-05-005-036-001/106-A
(TUDYAWAD)
|
1705005036NRG24120620230364686
|
13/06/2023
|
GYANIBAI
|
1705005036WL012970
|
GYANIBAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
GYANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KOLARAS
|
MP-05-005-036-001/120
(TUDYAWAD)
|
1705005036NRG24120620230364687
|
13/06/2023
|
BRAJESH
|
1705005036WL012970
|
BRAJESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KOLARAS
|
MP-05-005-036-001/183-B
(TUDYAWAD)
|
1705005036NRG24120620230364689
|
13/06/2023
|
gajendra adiwasi
|
1705005036WL012970
|
gajendra adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
gajendraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-036-001/195-B
(TUDYAWAD)
|
1705005036NRG24120620230364690
|
13/06/2023
|
RAMPAL
|
1705005036WL012970
|
RAMPAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-036-001/200
(TUDYAWAD)
|
1705005036NRG24120620230364691
|
13/06/2023
|
PAPPU
|
1705005036WL012970
|
PAPPU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-036-001/210-B
(TUDYAWAD)
|
1705005036NRG24120620230364695
|
13/06/2023
|
bhanu adiwasi
|
1705005036WL012970
|
bhanu adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
bhanuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-036-001/221-B
(TUDYAWAD)
|
1705005036NRG24120620230364696
|
13/06/2023
|
RAJU
|
1705005036WL012970
|
RAJU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-036-001/270-A
(TUDYAWAD)
|
1705005036NRG24120620230364697
|
13/06/2023
|
sandesh
|
1705005036WL012970
|
sandesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
sandesh
|
BANK OF INDIA(508505)
|
|
34
|
KOLARAS
|
MP-05-005-036-001/295-A
(TUDYAWAD)
|
1705005036NRG24120620230364698
|
13/06/2023
|
mahesh
|
1705005036WL012970
|
mahesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-036-001/298-B
(TUDYAWAD)
|
1705005036NRG24120620230364700
|
13/06/2023
|
mohit kevat
|
1705005036WL012970
|
mohit kevat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
mohitkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOLARAS
|
MP-05-005-036-001/310-A
(TUDYAWAD)
|
1705005036NRG24120620230364703
|
13/06/2023
|
rambhan singh
|
1705005036WL012970
|
rambhan singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
rambhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOLARAS
|
MP-05-005-036-001/311-A
(TUDYAWAD)
|
1705005036NRG24120620230364704
|
13/06/2023
|
BHAGIRAT
|
1705005036WL012970
|
BHAGIRAT
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
BHAGIRAT
|
BANK OF INDIA(508505)
|
|
38
|
KOLARAS
|
MP-05-005-036-001/316-A
(TUDYAWAD)
|
1705005036NRG24120620230364707
|
13/06/2023
|
kalla jatav
|
1705005036WL012970
|
kalla jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
kallajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOLARAS
|
MP-05-005-036-001/317-A
(TUDYAWAD)
|
1705005036NRG24120620230364708
|
13/06/2023
|
SHILKUMAR
|
1705005036WL012970
|
SHILKUMAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
SHILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOLARAS
|
MP-05-005-036-001/318-A
(TUDYAWAD)
|
1705005036NRG24120620230364709
|
13/06/2023
|
RAVENDRA
|
1705005036WL012970
|
RAVENDRA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-036-001/319-A
(TUDYAWAD)
|
1705005036NRG24120620230364710
|
13/06/2023
|
shimlesh
|
1705005036WL012970
|
shimlesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
shimlesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-036-001/320-A
(TUDYAWAD)
|
1705005036NRG24120620230364711
|
13/06/2023
|
SATISH
|
1705005036WL012970
|
SATISH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOLARAS
|
MP-05-005-036-001/322-A
(TUDYAWAD)
|
1705005036NRG24120620230364712
|
13/06/2023
|
JITENDRA
|
1705005036WL012970
|
JITENDRA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
44
|
KOLARAS
|
MP-05-005-036-001/323-A
(TUDYAWAD)
|
1705005036NRG24120620230364713
|
13/06/2023
|
ADESH
|
1705005036WL012970
|
ADESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
ADESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOLARAS
|
MP-05-005-036-001/325-A
(TUDYAWAD)
|
1705005036NRG24120620230364714
|
13/06/2023
|
bhuriyabai
|
1705005036WL012970
|
bhuriyabai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-036-001/325-B
(TUDYAWAD)
|
1705005036NRG24120620230364715
|
13/06/2023
|
ranveer
|
1705005036WL012970
|
ranveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-036-001/328-A
(TUDYAWAD)
|
1705005036NRG24120620230364717
|
13/06/2023
|
lalaram
|
1705005036WL012970
|
lalaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-036-001/329-A
(TUDYAWAD)
|
1705005036NRG24120620230364718
|
13/06/2023
|
mahendra
|
1705005036WL012970
|
mahendra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-036-001/331-A
(TUDYAWAD)
|
1705005036NRG24120620230364720
|
13/06/2023
|
goddobai
|
1705005036WL012970
|
goddobai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
goddobai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-036-001/332-A
(TUDYAWAD)
|
1705005036NRG24120620230364721
|
13/06/2023
|
khalak yadav
|
1705005036WL012970
|
khalak yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
khalakyadav
|
BANK OF INDIA(508505)
|
|
51
|
KOLARAS
|
MP-05-005-036-001/332-B
(TUDYAWAD)
|
1705005036NRG24120620230364722
|
13/06/2023
|
kalla
|
1705005036WL012970
|
kalla
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOLARAS
|
MP-05-005-036-001/337-A
(TUDYAWAD)
|
1705005036NRG24120620230364728
|
13/06/2023
|
lajjaram
|
1705005036WL012970
|
lajjaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
lajjaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-036-001/343-A
(TUDYAWAD)
|
1705005036NRG24120620230364730
|
13/06/2023
|
halke yadav
|
1705005036WL012970
|
halke yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
halkeyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KOLARAS
|
MP-05-005-036-001/345-A
(TUDYAWAD)
|
1705005036NRG24120620230364731
|
13/06/2023
|
veersingh kevat
|
1705005036WL012970
|
veersingh kevat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
veersinghkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOLARAS
|
MP-05-005-036-001/366-A
(TUDYAWAD)
|
1705005036NRG24120620230364736
|
13/06/2023
|
bharat yadav
|
1705005036WL012970
|
bharat yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
bharatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOLARAS
|
MP-05-005-036-001/368-A
(TUDYAWAD)
|
1705005036NRG24120620230364737
|
13/06/2023
|
kalla yadav
|
1705005036WL012970
|
kalla yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
kallayadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-036-001/383-A
(TUDYAWAD)
|
1705005036NRG24120620230364741
|
13/06/2023
|
munesh kevat
|
1705005036WL012970
|
munesh kevat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
muneshkevat
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-036-001/384-A
(TUDYAWAD)
|
1705005036NRG24120620230364742
|
13/06/2023
|
bahadur yadav
|
1705005036WL012970
|
bahadur yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
bahaduryadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-036-001/409-A
(TUDYAWAD)
|
1705005036NRG24120620230364743
|
13/06/2023
|
shishupal yadav
|
1705005036WL012970
|
shishupal yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
shishupalyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-036-001/447-A
(TUDYAWAD)
|
1705005036NRG24120620230364745
|
13/06/2023
|
akash balmik
|
1705005036WL012970
|
akash balmik
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
akashbalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLARAS
|
MP-05-005-036-001/449-A
(TUDYAWAD)
|
1705005036NRG24120620230364746
|
13/06/2023
|
golu namdev
|
1705005036WL012970
|
golu namdev
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
golunamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOLARAS
|
MP-05-005-036-001/452-A
(TUDYAWAD)
|
1705005036NRG24120620230364747
|
13/06/2023
|
palu kevat
|
1705005036WL012970
|
palu kevat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
palukevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOLARAS
|
MP-05-005-036-001/453-A
(TUDYAWAD)
|
1705005036NRG24120620230364748
|
13/06/2023
|
monu yadav
|
1705005036WL012970
|
monu yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
monuyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-036-001/455-A
(TUDYAWAD)
|
1705005036NRG24120620230364750
|
13/06/2023
|
kelash jatav
|
1705005036WL012970
|
kelash jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
kelashjatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-036-001/456-A
(TUDYAWAD)
|
1705005036NRG24120620230364751
|
13/06/2023
|
devendra jatav
|
1705005036WL012970
|
devendra jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
devendrajatav
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-036-001/47-A
(TUDYAWAD)
|
1705005036NRG24120620230364762
|
13/06/2023
|
ramdyal
|
1705005036WL012970
|
ramdyal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-036-001/48-B
(TUDYAWAD)
|
1705005036NRG24120620230364764
|
13/06/2023
|
DURGESH
|
1705005036WL012970
|
DURGESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-036-001/500-A
(TUDYAWAD)
|
1705005036NRG24120620230364769
|
13/06/2023
|
banti namdev
|
1705005036WL012970
|
banti namdev
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
bantinamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOLARAS
|
MP-05-005-036-001/501-A
(TUDYAWAD)
|
1705005036NRG24120620230364770
|
13/06/2023
|
brajesh namdev
|
1705005036WL012970
|
brajesh namdev
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
brajeshnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KOLARAS
|
MP-05-005-036-001/61-A
(TUDYAWAD)
|
1705005036NRG24120620230364671
|
13/06/2023
|
BRAJBHAN
|
1705005036WL012969
|
BRAJBHAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
BRAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-036-001/61-B
(TUDYAWAD)
|
1705005036NRG24120620230364672
|
13/06/2023
|
KAMAL JATAV
|
1705005036WL012969
|
KAMAL JATAV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
KAMALJATAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-036-001/70-B
(TUDYAWAD)
|
1705005036NRG24120620230364676
|
13/06/2023
|
narendra chidar
|
1705005036WL012969
|
narendra chidar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
narendrachidar
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-036-001/77
(TUDYAWAD)
|
1705005036NRG24120620230364677
|
13/06/2023
|
GANGARAM
|
1705005036WL012969
|
GANGARAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOLARAS
|
MP-05-005-036-001/87
(TUDYAWAD)
|
1705005036NRG24120620230364680
|
13/06/2023
|
RAGHUVEER
|
1705005036WL012969
|
RAGHUVEER
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-036-001/87-A
(TUDYAWAD)
|
1705005036NRG24120620230364681
|
13/06/2023
|
SHIVRAJ
|
1705005036WL012969
|
SHIVRAJ
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-040-001/71
(VASAI)
|
1705005040NRG24120620230361982
|
13/06/2023
|
tula
|
1705005040WL012905
|
tula
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445846
|
|
tula
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-040-003/17-A
(VASAI)
|
1705005040NRG24120620230361985
|
13/06/2023
|
sunita
|
1705005040WL012905
|
sunita
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445846
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-040-003/334
(VASAI)
|
1705005040NRG24120620230361987
|
13/06/2023
|
Ramshaki
|
1705005040WL012905
|
Ramshaki
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Ramshaki
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-040-003/334-A
(VASAI)
|
1705005040NRG24120620230361988
|
13/06/2023
|
Bhanu
|
1705005040WL012905
|
Bhanu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-040-003/334-B
(VASAI)
|
1705005040NRG24120620230361990
|
13/06/2023
|
Mahakan
|
1705005040WL012905
|
Mahakan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Mahakan
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-040-003/351-A
(VASAI)
|
1705005040NRG24120620230361994
|
13/06/2023
|
Ramchandra
|
1705005040WL012905
|
Ramchandra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-040-003/352-A
(VASAI)
|
1705005040NRG24120620230361995
|
13/06/2023
|
Ramjilal
|
1705005040WL012905
|
Ramjilal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-040-004/356
(VASAI)
|
1705005040NRG24120620230362003
|
13/06/2023
|
nathu
|
1705005040WL012905
|
nathu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-040-004/386
(VASAI)
|
1705005040NRG24120620230362004
|
13/06/2023
|
samna
|
1705005040WL012905
|
samna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
samna
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-040-004/41-A
(VASAI)
|
1705005040NRG24120620230362006
|
13/06/2023
|
ratiram
|
1705005040WL012905
|
ratiram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-040-004/484
(VASAI)
|
1705005040NRG24120620230362007
|
13/06/2023
|
kanaram
|
1705005040WL012905
|
kanaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
kanaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOLARAS
|
MP-05-005-040-004/491-A
(VASAI)
|
1705005040NRG24120620230362008
|
13/06/2023
|
pangaram
|
1705005040WL012905
|
pangaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
pangaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-040-004/495
(VASAI)
|
1705005040NRG24120620230362009
|
13/06/2023
|
baliya ram
|
1705005040WL012905
|
baliya ram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
baliyaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
|
89
|
KOLARAS
|
MP-05-005-040-001/472
(VASAI)
|
1705005040NRG24120620230361979
|
13/06/2023
|
kepi gurjar
|
1705005040WL012905
|
kepi gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445846
|
|
kepigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
KOLARAS
|
MP-05-005-036-001/176
(TUDYAWAD)
|
1705005036NRG24120620230364688
|
13/06/2023
|
SUJAN
|
1705005036WL012970
|
SUJAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
SUJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KOLARAS
|
MP-05-005-036-001/200-C
(TUDYAWAD)
|
1705005036NRG24120620230364692
|
13/06/2023
|
Rani Adiwasi
|
1705005036WL012970
|
Rani Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
RaniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KOLARAS
|
MP-05-005-036-001/202-A
(TUDYAWAD)
|
1705005036NRG24120620230364693
|
13/06/2023
|
Bhoora
|
1705005036WL012970
|
Bhoora
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KOLARAS
|
MP-05-005-036-001/209-A
(TUDYAWAD)
|
1705005036NRG24120620230364694
|
13/06/2023
|
Bhageerath jatav
|
1705005036WL012970
|
Bhageerath jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Bhageerathjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KOLARAS
|
MP-05-005-036-001/298-A
(TUDYAWAD)
|
1705005036NRG24120620230364699
|
13/06/2023
|
sunil kewat
|
1705005036WL012970
|
sunil kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
sunilkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KOLARAS
|
MP-05-005-036-001/298-C
(TUDYAWAD)
|
1705005036NRG24120620230364701
|
13/06/2023
|
Paravati Kevat
|
1705005036WL012970
|
Paravati Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
ParavatiKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KOLARAS
|
MP-05-005-036-001/299-B
(TUDYAWAD)
|
1705005036NRG24120620230364702
|
13/06/2023
|
Shanti
|
1705005036WL012970
|
Shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KOLARAS
|
MP-05-005-036-001/325-C
(TUDYAWAD)
|
1705005036NRG24120620230364716
|
13/06/2023
|
Shyamvir Yadav
|
1705005036WL012970
|
Shyamvir Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
ShyamvirYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KOLARAS
|
MP-05-005-036-001/329-B
(TUDYAWAD)
|
1705005036NRG24120620230364719
|
13/06/2023
|
Girraj yadav
|
1705005036WL012970
|
Girraj yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Girrajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KOLARAS
|
MP-05-005-036-001/334-C
(TUDYAWAD)
|
1705005036NRG24120620230364724
|
13/06/2023
|
rahul yadav
|
1705005036WL012970
|
rahul yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KOLARAS
|
MP-05-005-036-001/351-A
(TUDYAWAD)
|
1705005036NRG24120620230364732
|
13/06/2023
|
mahesh kevat
|
1705005036WL012970
|
mahesh kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
maheshkevat
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-036-001/372-A
(TUDYAWAD)
|
1705005036NRG24120620230364739
|
13/06/2023
|
bhagvatsingh
|
1705005036WL012970
|
bhagvatsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-036-001/409-A
(TUDYAWAD)
|
1705005036NRG24120620230364744
|
13/06/2023
|
bato bai
|
1705005036WL012970
|
bato bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
batobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KOLARAS
|
MP-05-005-036-001/454-B
(TUDYAWAD)
|
1705005036NRG24120620230364749
|
13/06/2023
|
Achuki bai
|
1705005036WL012970
|
Achuki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Achukibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KOLARAS
|
MP-05-005-036-001/459-A
(TUDYAWAD)
|
1705005036NRG24120620230364752
|
13/06/2023
|
Nirbha yadav
|
1705005036WL012970
|
Nirbha yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Nirbhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KOLARAS
|
MP-05-005-036-001/460-A
(TUDYAWAD)
|
1705005036NRG24120620230364753
|
13/06/2023
|
Rajeev yadav
|
1705005036WL012970
|
Rajeev yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Rajeevyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KOLARAS
|
MP-05-005-036-001/461-A
(TUDYAWAD)
|
1705005036NRG24120620230364754
|
13/06/2023
|
ashish yadav
|
1705005036WL012970
|
ashish yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
ashishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KOLARAS
|
MP-05-005-036-001/463-A
(TUDYAWAD)
|
1705005036NRG24120620230364755
|
13/06/2023
|
pavan jatav
|
1705005036WL012970
|
pavan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
pavanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOLARAS
|
MP-05-005-036-001/464-A
(TUDYAWAD)
|
1705005036NRG24120620230364756
|
13/06/2023
|
virendra jatav
|
1705005036WL012970
|
virendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
virendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KOLARAS
|
MP-05-005-036-001/465-A
(TUDYAWAD)
|
1705005036NRG24120620230364757
|
13/06/2023
|
rampal jatav
|
1705005036WL012970
|
rampal jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
rampaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KOLARAS
|
MP-05-005-036-001/466-A
(TUDYAWAD)
|
1705005036NRG24120620230364758
|
13/06/2023
|
raghuveer jatav
|
1705005036WL012970
|
raghuveer jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KOLARAS
|
MP-05-005-036-001/467-A
(TUDYAWAD)
|
1705005036NRG24120620230364759
|
13/06/2023
|
monti chidar
|
1705005036WL012970
|
monti chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
montichidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KOLARAS
|
MP-05-005-036-001/469-A
(TUDYAWAD)
|
1705005036NRG24120620230364760
|
13/06/2023
|
PANKUMAR BAI
|
1705005036WL012970
|
PANKUMAR BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
PANKUMARBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-036-001/469-B
(TUDYAWAD)
|
1705005036NRG24120620230364761
|
13/06/2023
|
niraj
|
1705005036WL012970
|
niraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KOLARAS
|
MP-05-005-036-001/470-A
(TUDYAWAD)
|
1705005036NRG24120620230364763
|
13/06/2023
|
harveer
|
1705005036WL012970
|
harveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KOLARAS
|
MP-05-005-036-001/495-B
(TUDYAWAD)
|
1705005036NRG24120620230364765
|
13/06/2023
|
vikesh yadav
|
1705005036WL012970
|
vikesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
vikeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KOLARAS
|
MP-05-005-036-001/496-A
(TUDYAWAD)
|
1705005036NRG24120620230364766
|
13/06/2023
|
harveer yadav
|
1705005036WL012970
|
harveer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
harveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KOLARAS
|
MP-05-005-036-001/496-B
(TUDYAWAD)
|
1705005036NRG24120620230364767
|
13/06/2023
|
Yashkumar Yadav
|
1705005036WL012970
|
Yashkumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
YashkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KOLARAS
|
MP-05-005-036-001/497-A
(TUDYAWAD)
|
1705005036NRG24120620230364768
|
13/06/2023
|
raghuraj yadav
|
1705005036WL012970
|
raghuraj yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
raghurajyadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-036-001/508-A
(TUDYAWAD)
|
1705005036NRG24120620230364772
|
13/06/2023
|
bhaiyalal yadav
|
1705005036WL012970
|
bhaiyalal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
bhaiyalalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KOLARAS
|
MP-05-005-036-001/512-A
(TUDYAWAD)
|
1705005036NRG24120620230364773
|
13/06/2023
|
naresh chidar
|
1705005036WL012970
|
naresh chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
nareshchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KOLARAS
|
MP-05-005-036-001/513-B
(TUDYAWAD)
|
1705005036NRG24120620230364774
|
13/06/2023
|
Savita Adiwasi
|
1705005036WL012970
|
Savita Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
SavitaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KOLARAS
|
MP-05-005-036-001/520-A
(TUDYAWAD)
|
1705005036NRG24120620230364635
|
13/06/2023
|
veersingh
|
1705005036WL012969
|
veersingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KOLARAS
|
MP-05-005-036-001/527-A
(TUDYAWAD)
|
1705005036NRG24120620230364637
|
13/06/2023
|
arvind yadav
|
1705005036WL012969
|
arvind yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
arvindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KOLARAS
|
MP-05-005-036-001/530-A
(TUDYAWAD)
|
1705005036NRG24120620230364638
|
13/06/2023
|
shriram yadav
|
1705005036WL012969
|
shriram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
shriramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KOLARAS
|
MP-05-005-036-001/533-A
(TUDYAWAD)
|
1705005036NRG24120620230364639
|
13/06/2023
|
hakam adiwasi
|
1705005036WL012969
|
hakam adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
hakamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KOLARAS
|
MP-05-005-036-001/544-A
(TUDYAWAD)
|
1705005036NRG24120620230364641
|
13/06/2023
|
ashok yadav
|
1705005036WL012969
|
ashok yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
ashokyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KOLARAS
|
MP-05-005-036-001/546
(TUDYAWAD)
|
1705005036NRG24120620230364642
|
13/06/2023
|
ramraja
|
1705005036WL012969
|
ramraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KOLARAS
|
MP-05-005-036-001/549-A
(TUDYAWAD)
|
1705005036NRG24120620230364643
|
13/06/2023
|
gyarsi
|
1705005036WL012969
|
gyarsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
gyarsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KOLARAS
|
MP-05-005-036-001/552-A
(TUDYAWAD)
|
1705005036NRG24120620230364644
|
13/06/2023
|
shivkumar yadav
|
1705005036WL012969
|
shivkumar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
shivkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KOLARAS
|
MP-05-005-036-001/553
(TUDYAWAD)
|
1705005036NRG24120620230364645
|
13/06/2023
|
mukesh jatav
|
1705005036WL012969
|
mukesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
mukeshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KOLARAS
|
MP-05-005-036-001/563
(TUDYAWAD)
|
1705005036NRG24120620230364648
|
13/06/2023
|
parmal jatav
|
1705005036WL012969
|
parmal jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
parmaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KOLARAS
|
MP-05-005-036-001/569
(TUDYAWAD)
|
1705005036NRG24120620230364649
|
13/06/2023
|
raju adiwasi
|
1705005036WL012969
|
raju adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
rajuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KOLARAS
|
MP-05-005-036-001/571-A
(TUDYAWAD)
|
1705005036NRG24120620230364650
|
13/06/2023
|
Pavan Adiwasi
|
1705005036WL012969
|
Pavan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
PavanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KOLARAS
|
MP-05-005-036-001/574
(TUDYAWAD)
|
1705005036NRG24120620230364651
|
13/06/2023
|
SONU KEWAT
|
1705005036WL012969
|
SONU KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
SONUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KOLARAS
|
MP-05-005-036-001/575
(TUDYAWAD)
|
1705005036NRG24120620230364652
|
13/06/2023
|
DURGESH YADAV
|
1705005036WL012969
|
DURGESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
DURGESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KOLARAS
|
MP-05-005-036-001/577
(TUDYAWAD)
|
1705005036NRG24120620230364653
|
13/06/2023
|
MOHARSINGH
|
1705005036WL012969
|
MOHARSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KOLARAS
|
MP-05-005-036-001/583-A
(TUDYAWAD)
|
1705005036NRG24120620230364654
|
13/06/2023
|
purshotam adiwasi
|
1705005036WL012969
|
purshotam adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
purshotamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KOLARAS
|
MP-05-005-036-001/584
(TUDYAWAD)
|
1705005036NRG24120620230364655
|
13/06/2023
|
krapan yadav
|
1705005036WL012969
|
krapan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
krapanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KOLARAS
|
MP-05-005-036-001/586
(TUDYAWAD)
|
1705005036NRG24120620230364656
|
13/06/2023
|
ashok jatav
|
1705005036WL012969
|
ashok jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
ashokjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KOLARAS
|
MP-05-005-036-001/586-A
(TUDYAWAD)
|
1705005036NRG24120620230364657
|
13/06/2023
|
Dhup Bai Jatav
|
1705005036WL012969
|
Dhup Bai Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
DhupBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KOLARAS
|
MP-05-005-036-001/590
(TUDYAWAD)
|
1705005036NRG24120620230364658
|
13/06/2023
|
Pravesh yadav
|
1705005036WL012969
|
Pravesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Praveshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KOLARAS
|
MP-05-005-036-001/591
(TUDYAWAD)
|
1705005036NRG24120620230364659
|
13/06/2023
|
phanda Jatav
|
1705005036WL012969
|
phanda Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
phandaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KOLARAS
|
MP-05-005-036-001/592
(TUDYAWAD)
|
1705005036NRG24120620230364660
|
13/06/2023
|
Balveer Singh Yadav
|
1705005036WL012969
|
Balveer Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
BalveerSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KOLARAS
|
MP-05-005-036-001/593
(TUDYAWAD)
|
1705005036NRG24120620230364661
|
13/06/2023
|
Rameshvar Ojha
|
1705005036WL012969
|
Rameshvar Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
RameshvarOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KOLARAS
|
MP-05-005-036-001/595
(TUDYAWAD)
|
1705005036NRG24120620230364662
|
13/06/2023
|
Munna Namdev
|
1705005036WL012969
|
Munna Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
MunnaNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KOLARAS
|
MP-05-005-036-001/597-A
(TUDYAWAD)
|
1705005036NRG24120620230364664
|
13/06/2023
|
Nepal singh
|
1705005036WL012969
|
Nepal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KOLARAS
|
MP-05-005-036-001/598
(TUDYAWAD)
|
1705005036NRG24120620230364665
|
13/06/2023
|
Munna yadav
|
1705005036WL012969
|
Munna yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Munnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KOLARAS
|
MP-05-005-036-001/598-A
(TUDYAWAD)
|
1705005036NRG24120620230364666
|
13/06/2023
|
Rambhan yadav
|
1705005036WL012969
|
Rambhan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Rambhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KOLARAS
|
MP-05-005-036-001/599
(TUDYAWAD)
|
1705005036NRG24120620230364667
|
13/06/2023
|
sukhveer jatav
|
1705005036WL012969
|
sukhveer jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
sukhveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KOLARAS
|
MP-05-005-036-001/607
(TUDYAWAD)
|
1705005036NRG24120620230364668
|
13/06/2023
|
Uttam adiwasi
|
1705005036WL012969
|
Uttam adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Uttamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KOLARAS
|
MP-05-005-036-001/608
(TUDYAWAD)
|
1705005036NRG24120620230364669
|
13/06/2023
|
Banti yadav
|
1705005036WL012969
|
Banti yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Bantiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KOLARAS
|
MP-05-005-036-001/609
(TUDYAWAD)
|
1705005036NRG24120620230364670
|
13/06/2023
|
Arvind Adiwasi
|
1705005036WL012969
|
Arvind Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
ArvindAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KOLARAS
|
MP-05-005-036-001/610
(TUDYAWAD)
|
1705005036NRG24120620230364673
|
13/06/2023
|
Lala Ram Rathore
|
1705005036WL012969
|
Lala Ram Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
LalaRamRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KOLARAS
|
MP-05-005-036-001/611
(TUDYAWAD)
|
1705005036NRG24120620230364674
|
13/06/2023
|
Saraswati Kevat
|
1705005036WL012969
|
Saraswati Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
SaraswatiKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KOLARAS
|
MP-05-005-036-001/90
(TUDYAWAD)
|
1705005036NRG24120620230364682
|
13/06/2023
|
DAMODAR
|
1705005036WL012969
|
DAMODAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
DAMODAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KOLARAS
|
MP-05-005-036-001/96-B
(TUDYAWAD)
|
1705005036NRG24120620230364683
|
13/06/2023
|
gyansingh
|
1705005036WL012969
|
gyansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KOLARAS
|
MP-05-005-036-001/96-C
(TUDYAWAD)
|
1705005036NRG24120620230364684
|
13/06/2023
|
sunil yadav
|
1705005036WL012969
|
sunil yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
sunilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KOLARAS
|
MP-05-005-040-002/615-D
(VASAI)
|
1705005040NRG24120620230361983
|
13/06/2023
|
suttam
|
1705005040WL012905
|
suttam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445846
|
|
suttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KOLARAS
|
MP-05-005-040-002/617
(VASAI)
|
1705005040NRG24120620230361984
|
13/06/2023
|
kalabai
|
1705005040WL012905
|
kalabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445846
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KOLARAS
|
MP-05-005-040-003/343
(VASAI)
|
1705005040NRG24120620230361992
|
13/06/2023
|
Bharat
|
1705005040WL012905
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOLARAS
|
MP-05-005-040-003/343-C
(VASAI)
|
1705005040NRG24120620230361993
|
13/06/2023
|
adhar
|
1705005040WL012905
|
adhar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445846
|
|
adhar
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOLARAS
|
MP-05-005-040-004/281-B
(VASAI)
|
1705005040NRG24120620230362000
|
13/06/2023
|
Kalu pateliya
|
1705005040WL012905
|
Kalu pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Kalupateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KOLARAS
|
MP-05-005-040-004/300-B
(VASAI)
|
1705005040NRG24120620230362001
|
13/06/2023
|
SUKHI RAI PATALIYA
|
1705005040WL012905
|
SUKHI RAI PATALIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
SUKHIRAIPATALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KOLARAS
|
MP-05-005-040-004/393-A
(VASAI)
|
1705005040NRG24120620230362005
|
13/06/2023
|
Lalaram
|
1705005040WL012905
|
Lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOLARAS
|
MP-05-005-040-004/529
(VASAI)
|
1705005040NRG24120620230362010
|
13/06/2023
|
Madhoo
|
1705005040WL012905
|
Madhoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Madhoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KOLARAS
|
MP-05-005-040-004/569-D
(VASAI)
|
1705005040NRG24120620230362011
|
13/06/2023
|
gulsingh
|
1705005040WL012905
|
gulsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
gulsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOLARAS
|
MP-05-005-040-004/575
(VASAI)
|
1705005040NRG24120620230362012
|
13/06/2023
|
banita
|
1705005040WL012905
|
banita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
banita
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KOLARAS
|
MP-05-005-040-005/599-B
(VASAI)
|
1705005040NRG24120620230362013
|
13/06/2023
|
Mohan adiwasi
|
1705005040WL012905
|
Mohan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
Mohanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOLARAS
|
MP-05-005-040-005/600
(VASAI)
|
1705005040NRG24120620230362014
|
13/06/2023
|
Ramsing PAteliya
|
1705005040WL012905
|
Ramsing PAteliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
RamsingPAteliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KOLARAS
|
MP-05-005-040-005/605
(VASAI)
|
1705005040NRG24120620230362016
|
13/06/2023
|
mangi
|
1705005040WL012905
|
mangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
mangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KOLARAS
|
MP-05-005-040-005/605-B
(VASAI)
|
1705005040NRG24120620230362017
|
13/06/2023
|
sadu
|
1705005040WL012905
|
sadu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
sadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KOLARAS
|
MP-05-005-040-005/605-C
(VASAI)
|
1705005040NRG24120620230362018
|
13/06/2023
|
lalshab
|
1705005040WL012905
|
lalshab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
lalshab
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KOLARAS
|
MP-05-005-040-005/605-D
(VASAI)
|
1705005040NRG24120620230362019
|
13/06/2023
|
ramvilash
|
1705005040WL012905
|
ramvilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445846
|
|
ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110721
|
110721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226967
|
226967
|
|
|
|
|
|
|
|