|
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-05-005-060-001/149-C
(BHATI)
|
1705005000NRG24270420230068076
|
27/04/2023
|
maharajsingh
|
1705005WL002520
|
maharajsingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
maharajsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-060-001/153
(BHATI)
|
1705005060NRG24270420230068071
|
27/04/2023
|
mankush
|
1705005060WL002518
|
mankush
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
mankush
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLARAS
|
MP-05-005-060-001/160-B
(BHATI)
|
1705005060NRG24270420230068072
|
27/04/2023
|
Rachna
|
1705005060WL002518
|
Rachna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-060-001/170-A
(BHATI)
|
1705005000NRG24270420230068077
|
27/04/2023
|
radha bai pal
|
1705005WL002520
|
radha bai pal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
radhabaipal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-060-001/176
(BHATI)
|
1705005060NRG24270420230068073
|
27/04/2023
|
salku
|
1705005060WL002518
|
salku
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
salku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-018-001/350-A
(PADORASADAK)
|
1705005018NRG24260420230059292
|
27/04/2023
|
anita
|
1705005018WL002155
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-018-001/350-B
(PADORASADAK)
|
1705005018NRG24260420230059293
|
27/04/2023
|
geeta
|
1705005018WL002155
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOLARAS
|
MP-05-005-018-001/350-C
(PADORASADAK)
|
1705005018NRG24260420230059294
|
27/04/2023
|
kalawati
|
1705005018WL002155
|
kalawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KOLARAS
|
MP-05-005-018-001/351-A
(PADORASADAK)
|
1705005018NRG24260420230059296
|
27/04/2023
|
shivani
|
1705005018WL002155
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KOLARAS
|
MP-05-005-018-001/351-B
(PADORASADAK)
|
1705005018NRG24260420230059297
|
27/04/2023
|
rampyari
|
1705005018WL002155
|
rampyari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KOLARAS
|
MP-05-005-018-001/351-C
(PADORASADAK)
|
1705005018NRG24260420230059298
|
27/04/2023
|
gyarsi
|
1705005018WL002155
|
gyarsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
gyarsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KOLARAS
|
MP-05-005-018-001/351-D
(PADORASADAK)
|
1705005018NRG24260420230059299
|
27/04/2023
|
shusila
|
1705005018WL002155
|
shusila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
shusila
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOLARAS
|
MP-05-005-018-001/352-A
(PADORASADAK)
|
1705005018NRG24260420230059300
|
27/04/2023
|
phoolwati
|
1705005018WL002155
|
phoolwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/05/2023
|
|
643350374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
KOLARAS
|
MP-05-005-018-001/352-B
(PADORASADAK)
|
1705005018NRG24260420230059301
|
27/04/2023
|
AKHLESH
|
1705005018WL002155
|
AKHLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
AKHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KOLARAS
|
MP-05-005-018-001/352-C
(PADORASADAK)
|
1705005018NRG24260420230059302
|
27/04/2023
|
SIRKUNVAR
|
1705005018WL002155
|
SIRKUNVAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
SIRKUNVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KOLARAS
|
MP-05-005-018-001/353-A
(PADORASADAK)
|
1705005018NRG24260420230059303
|
27/04/2023
|
NEETU
|
1705005018WL002155
|
NEETU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KOLARAS
|
MP-05-005-018-001/353-B
(PADORASADAK)
|
1705005018NRG24260420230059304
|
27/04/2023
|
MOHARSINGH
|
1705005018WL002155
|
MOHARSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KOLARAS
|
MP-05-005-018-001/353-C
(PADORASADAK)
|
1705005018NRG24260420230059305
|
27/04/2023
|
RANJEET
|
1705005018WL002155
|
RANJEET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KOLARAS
|
MP-05-005-018-001/353-D
(PADORASADAK)
|
1705005018NRG24260420230059306
|
27/04/2023
|
RAMPRASAD
|
1705005018WL002155
|
RAMPRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOLARAS
|
MP-05-005-018-001/354-A
(PADORASADAK)
|
1705005018NRG24260420230059307
|
27/04/2023
|
PAWAN
|
1705005018WL002155
|
PAWAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KOLARAS
|
MP-05-005-018-001/354-B
(PADORASADAK)
|
1705005018NRG24260420230059308
|
27/04/2023
|
MOHARSINGH
|
1705005018WL002155
|
MOHARSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KOLARAS
|
MP-05-005-018-001/354-C
(PADORASADAK)
|
1705005018NRG24260420230059309
|
27/04/2023
|
DEVSINGH
|
1705005018WL002155
|
DEVSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KOLARAS
|
MP-05-005-018-001/355-A
(PADORASADAK)
|
1705005018NRG24260420230059311
|
27/04/2023
|
BARELAL
|
1705005018WL002155
|
BARELAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
BARELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KOLARAS
|
MP-05-005-018-001/355-B
(PADORASADAK)
|
1705005018NRG24260420230059312
|
27/04/2023
|
SHRIBAI
|
1705005018WL002155
|
SHRIBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
SHRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOLARAS
|
MP-05-005-018-001/355-C
(PADORASADAK)
|
1705005018NRG24260420230059313
|
27/04/2023
|
HARJIT
|
1705005018WL002155
|
HARJIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
HARJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOLARAS
|
MP-05-005-018-001/355-C
(PADORASADAK)
|
1705005018NRG24260420230059314
|
27/04/2023
|
NISHAN
|
1705005018WL002155
|
NISHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
NISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KOLARAS
|
MP-05-005-018-001/355-D
(PADORASADAK)
|
1705005018NRG24260420230059315
|
27/04/2023
|
RAGHUVEER
|
1705005018WL002155
|
RAGHUVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KOLARAS
|
MP-05-005-018-001/356-A
(PADORASADAK)
|
1705005018NRG24260420230059316
|
27/04/2023
|
MUKESH
|
1705005018WL002155
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOLARAS
|
MP-05-005-018-001/356-B
(PADORASADAK)
|
1705005018NRG24260420230059317
|
27/04/2023
|
DHARMVEER
|
1705005018WL002155
|
DHARMVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-018-001/357-A
(PADORASADAK)
|
1705005018NRG24260420230059319
|
27/04/2023
|
RAJVATI
|
1705005018WL002155
|
RAJVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
RAJVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOLARAS
|
MP-05-005-018-001/357-B
(PADORASADAK)
|
1705005018NRG24260420230059320
|
27/04/2023
|
PARBATI
|
1705005018WL002155
|
PARBATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
PARBATI
|
BANK OF INDIA(508505)
|
|
32
|
KOLARAS
|
MP-05-005-018-001/357-D
(PADORASADAK)
|
1705005018NRG24260420230059322
|
27/04/2023
|
GIRRAJ
|
1705005018WL002155
|
GIRRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOLARAS
|
MP-05-005-018-001/358-D
(PADORASADAK)
|
1705005018NRG24260420230059325
|
27/04/2023
|
RAJENDRA
|
1705005018WL002155
|
RAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
34
|
KOLARAS
|
MP-05-005-018-001/359-A
(PADORASADAK)
|
1705005018NRG24260420230059326
|
27/04/2023
|
ANIL
|
1705005018WL002155
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOLARAS
|
MP-05-005-018-001/359-B
(PADORASADAK)
|
1705005018NRG24260420230059328
|
27/04/2023
|
ROSHNI
|
1705005018WL002155
|
ROSHNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
ROSHNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOLARAS
|
MP-05-005-018-001/360-A
(PADORASADAK)
|
1705005018NRG24260420230059329
|
27/04/2023
|
rakesh jatav
|
1705005018WL002155
|
rakesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
rakeshjatav
|
BANK OF INDIA(508505)
|
|
37
|
KOLARAS
|
MP-05-005-018-001/360-B
(PADORASADAK)
|
1705005018NRG24260420230059330
|
27/04/2023
|
tejo
|
1705005018WL002155
|
tejo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
tejo
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOLARAS
|
MP-05-005-018-001/360-C
(PADORASADAK)
|
1705005018NRG24260420230059331
|
27/04/2023
|
leva
|
1705005018WL002155
|
leva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
leva
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOLARAS
|
MP-05-005-018-001/360-D
(PADORASADAK)
|
1705005018NRG24260420230059332
|
27/04/2023
|
devilal
|
1705005018WL002155
|
devilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-018-001/361-A
(PADORASADAK)
|
1705005018NRG24260420230059333
|
27/04/2023
|
balu
|
1705005018WL002155
|
balu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-018-001/361-B
(PADORASADAK)
|
1705005018NRG24260420230059334
|
27/04/2023
|
shanti
|
1705005018WL002155
|
shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-018-001/361-C
(PADORASADAK)
|
1705005018NRG24260420230059335
|
27/04/2023
|
atul
|
1705005018WL002155
|
atul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
atul
|
BANK OF INDIA(508505)
|
|
43
|
KOLARAS
|
MP-05-005-018-001/361-D
(PADORASADAK)
|
1705005018NRG24260420230059336
|
27/04/2023
|
DINESH
|
1705005018WL002155
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
44
|
KOLARAS
|
MP-05-005-018-001/362-A
(PADORASADAK)
|
1705005018NRG24260420230059337
|
27/04/2023
|
SIVENDRA
|
1705005018WL002155
|
SIVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
SIVENDRA
|
BANK OF INDIA(508505)
|
|
45
|
KOLARAS
|
MP-05-005-018-001/362-B
(PADORASADAK)
|
1705005018NRG24260420230059338
|
27/04/2023
|
KESHAV
|
1705005018WL002155
|
KESHAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
KESHAV
|
BANK OF INDIA(508505)
|
|
46
|
KOLARAS
|
MP-05-005-018-001/362-C
(PADORASADAK)
|
1705005018NRG24260420230059339
|
27/04/2023
|
VINOD
|
1705005018WL002155
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
47
|
KOLARAS
|
MP-05-005-018-001/362-D
(PADORASADAK)
|
1705005018NRG24260420230059340
|
27/04/2023
|
SATISH
|
1705005018WL002155
|
SATISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
48
|
KOLARAS
|
MP-05-005-018-001/363-B
(PADORASADAK)
|
1705005018NRG24260420230059341
|
27/04/2023
|
MAMTA
|
1705005018WL002155
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-018-001/363-C
(PADORASADAK)
|
1705005018NRG24260420230059342
|
27/04/2023
|
TULSA
|
1705005018WL002155
|
TULSA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
TULSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOLARAS
|
MP-05-005-018-001/363-D
(PADORASADAK)
|
1705005018NRG24260420230059343
|
27/04/2023
|
BALAKRAM
|
1705005018WL002155
|
BALAKRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
BALAKRAM
|
BANK OF INDIA(508505)
|
|
51
|
KOLARAS
|
MP-05-005-018-001/364-A
(PADORASADAK)
|
1705005018NRG24260420230059344
|
27/04/2023
|
LAXMAN
|
1705005018WL002155
|
LAXMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-018-001/364-B
(PADORASADAK)
|
1705005018NRG24260420230059345
|
27/04/2023
|
MANOJ
|
1705005018WL002155
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-018-001/364-C
(PADORASADAK)
|
1705005018NRG24260420230059346
|
27/04/2023
|
MANOJ
|
1705005018WL002155
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOLARAS
|
MP-05-005-018-001/364-D
(PADORASADAK)
|
1705005018NRG24260420230059347
|
27/04/2023
|
KADU
|
1705005018WL002155
|
KADU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
KADU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-018-001/365-A
(PADORASADAK)
|
1705005018NRG24260420230059348
|
27/04/2023
|
KHILLU
|
1705005018WL002155
|
KHILLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
KHILLU
|
BANK OF INDIA(508505)
|
|
56
|
KOLARAS
|
MP-05-005-018-001/365-B
(PADORASADAK)
|
1705005018NRG24260420230059349
|
27/04/2023
|
SHIVSINGH
|
1705005018WL002155
|
SHIVSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-018-001/365-C
(PADORASADAK)
|
1705005018NRG24260420230059350
|
27/04/2023
|
THAKURLAL
|
1705005018WL002155
|
THAKURLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
THAKURLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-018-001/365-D
(PADORASADAK)
|
1705005018NRG24260420230059351
|
27/04/2023
|
UTTAM
|
1705005018WL002155
|
UTTAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-018-001/367-B
(PADORASADAK)
|
1705005018NRG24260420230059353
|
27/04/2023
|
JAMUNA
|
1705005018WL002155
|
JAMUNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-018-001/367-C
(PADORASADAK)
|
1705005018NRG24260420230059354
|
27/04/2023
|
KAMLESH
|
1705005018WL002155
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-018-001/368-A
(PADORASADAK)
|
1705005018NRG24260420230059356
|
27/04/2023
|
leela
|
1705005018WL002155
|
leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
leela
|
INDUSIND BANK(607189)
|
|
62
|
KOLARAS
|
MP-05-005-018-001/369-B
(PADORASADAK)
|
1705005018NRG24260420230059361
|
27/04/2023
|
rajkumar
|
1705005018WL002155
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
63
|
KOLARAS
|
MP-05-005-018-001/369-D
(PADORASADAK)
|
1705005018NRG24260420230059363
|
27/04/2023
|
priti
|
1705005018WL002155
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
priti
|
BANK OF INDIA(508505)
|
|
64
|
KOLARAS
|
MP-05-005-018-001/370-B
(PADORASADAK)
|
1705005018NRG24260420230059365
|
27/04/2023
|
SABITA
|
1705005018WL002155
|
SABITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
SABITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-018-001/370-C
(PADORASADAK)
|
1705005018NRG24260420230059366
|
27/04/2023
|
CHARAN
|
1705005018WL002155
|
CHARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
CHARAN
|
BANK OF INDIA(508505)
|
|
66
|
KOLARAS
|
MP-05-005-018-001/371-A
(PADORASADAK)
|
1705005018NRG24260420230059368
|
27/04/2023
|
RAJKUNAR
|
1705005018WL002155
|
RAJKUNAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
RAJKUNAR
|
BANK OF INDIA(508505)
|
|
67
|
KOLARAS
|
MP-05-005-018-001/371-B
(PADORASADAK)
|
1705005018NRG24260420230059369
|
27/04/2023
|
SULTI
|
1705005018WL002155
|
SULTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
SULTI
|
BANK OF INDIA(508505)
|
|
68
|
KOLARAS
|
MP-05-005-018-001/371-C
(PADORASADAK)
|
1705005018NRG24260420230059370
|
27/04/2023
|
ramvati
|
1705005018WL002155
|
ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
69
|
KOLARAS
|
MP-05-005-018-001/372-A
(PADORASADAK)
|
1705005018NRG24260420230059372
|
27/04/2023
|
mathura
|
1705005018WL002155
|
mathura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643350374
|
|
mathura
|
BANK OF INDIA(508505)
|
|
70
|
KOLARAS
|
MP-05-005-018-001/450-A
(PADORASADAK)
|
1705005018NRG24260420230059373
|
27/04/2023
|
reena
|
1705005018WL002155
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOLARAS
|
MP-05-005-018-001/450-B
(PADORASADAK)
|
1705005018NRG24260420230059374
|
27/04/2023
|
reshma
|
1705005018WL002155
|
reshma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOLARAS
|
MP-05-005-018-001/450-C
(PADORASADAK)
|
1705005018NRG24260420230059375
|
27/04/2023
|
shani
|
1705005018WL002155
|
shani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
shani
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KOLARAS
|
MP-05-005-018-001/450-D
(PADORASADAK)
|
1705005018NRG24260420230059376
|
27/04/2023
|
krishna
|
1705005018WL002155
|
krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOLARAS
|
MP-05-005-018-001/451-A
(PADORASADAK)
|
1705005018NRG24260420230059377
|
27/04/2023
|
Kaliya
|
1705005018WL002155
|
Kaliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOLARAS
|
MP-05-005-018-001/451-B
(PADORASADAK)
|
1705005018NRG24260420230059378
|
27/04/2023
|
rani
|
1705005018WL002155
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOLARAS
|
MP-05-005-018-001/451-C
(PADORASADAK)
|
1705005018NRG24260420230059379
|
27/04/2023
|
Mukesh
|
1705005018WL002155
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOLARAS
|
MP-05-005-018-001/451-D
(PADORASADAK)
|
1705005018NRG24260420230059380
|
27/04/2023
|
Rajan
|
1705005018WL002155
|
Rajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
Rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOLARAS
|
MP-05-005-018-001/452-A
(PADORASADAK)
|
1705005018NRG24260420230059381
|
27/04/2023
|
Shyam
|
1705005018WL002155
|
Shyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KOLARAS
|
MP-05-005-018-001/452-B
(PADORASADAK)
|
1705005018NRG24260420230059382
|
27/04/2023
|
Sonam
|
1705005018WL002155
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOLARAS
|
MP-05-005-018-001/452-C
(PADORASADAK)
|
1705005018NRG24260420230059383
|
27/04/2023
|
Gudiya
|
1705005018WL002155
|
Gudiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOLARAS
|
MP-05-005-018-001/452-D
(PADORASADAK)
|
1705005018NRG24260420230059384
|
27/04/2023
|
poonam
|
1705005018WL002155
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KOLARAS
|
MP-05-005-018-001/453-A
(PADORASADAK)
|
1705005018NRG24260420230059385
|
27/04/2023
|
urmila
|
1705005018WL002155
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOLARAS
|
MP-05-005-018-001/453-B
(PADORASADAK)
|
1705005018NRG24260420230059386
|
27/04/2023
|
sona
|
1705005018WL002155
|
sona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KOLARAS
|
MP-05-005-018-001/453-C
(PADORASADAK)
|
1705005018NRG24260420230059387
|
27/04/2023
|
Bhanu
|
1705005018WL002155
|
Bhanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KOLARAS
|
MP-05-005-018-001/453-D
(PADORASADAK)
|
1705005018NRG24260420230059388
|
27/04/2023
|
Kamlesh
|
1705005018WL002155
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KOLARAS
|
MP-05-005-018-001/454-A
(PADORASADAK)
|
1705005018NRG24260420230059389
|
27/04/2023
|
Moharsingh
|
1705005018WL002155
|
Moharsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOLARAS
|
MP-05-005-018-001/454-B
(PADORASADAK)
|
1705005018NRG24260420230059390
|
27/04/2023
|
Ramkali
|
1705005018WL002155
|
Ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KOLARAS
|
MP-05-005-018-001/454-C
(PADORASADAK)
|
1705005018NRG24260420230059391
|
27/04/2023
|
Rakesh
|
1705005018WL002155
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KOLARAS
|
MP-05-005-018-001/455-A
(PADORASADAK)
|
1705005018NRG24260420230059392
|
27/04/2023
|
kabita
|
1705005018WL002155
|
kabita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
kabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KOLARAS
|
MP-05-005-018-001/455-B
(PADORASADAK)
|
1705005018NRG24260420230059393
|
27/04/2023
|
gurudev
|
1705005018WL002155
|
gurudev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
gurudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KOLARAS
|
MP-05-005-018-001/455-C
(PADORASADAK)
|
1705005018NRG24260420230059394
|
27/04/2023
|
lalita
|
1705005018WL002155
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KOLARAS
|
MP-05-005-018-001/455-D
(PADORASADAK)
|
1705005018NRG24260420230059395
|
27/04/2023
|
geeta
|
1705005018WL002155
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KOLARAS
|
MP-05-005-018-001/456-A
(PADORASADAK)
|
1705005018NRG24260420230059396
|
27/04/2023
|
kumari
|
1705005018WL002155
|
kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KOLARAS
|
MP-05-005-018-001/456-B
(PADORASADAK)
|
1705005018NRG24260420230059397
|
27/04/2023
|
Rambai
|
1705005018WL002155
|
Rambai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KOLARAS
|
MP-05-005-018-001/457-A
(PADORASADAK)
|
1705005018NRG24260420230059398
|
27/04/2023
|
mjboot
|
1705005018WL002155
|
mjboot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
mjboot
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KOLARAS
|
MP-05-005-018-001/457-B
(PADORASADAK)
|
1705005018NRG24260420230059399
|
27/04/2023
|
Arjun
|
1705005018WL002155
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KOLARAS
|
MP-05-005-018-001/457-D
(PADORASADAK)
|
1705005018NRG24260420230059400
|
27/04/2023
|
bitto
|
1705005018WL002155
|
bitto
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
bitto
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KOLARAS
|
MP-05-005-018-001/458-A
(PADORASADAK)
|
1705005018NRG24260420230059401
|
27/04/2023
|
bhagvati
|
1705005018WL002155
|
bhagvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KOLARAS
|
MP-05-005-018-001/458-C
(PADORASADAK)
|
1705005018NRG24260420230059402
|
27/04/2023
|
sunil
|
1705005018WL002155
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KOLARAS
|
MP-05-005-018-001/458-D
(PADORASADAK)
|
1705005018NRG24260420230059403
|
27/04/2023
|
madhu
|
1705005018WL002155
|
madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KOLARAS
|
MP-05-005-018-001/459-A
(PADORASADAK)
|
1705005018NRG24260420230059404
|
27/04/2023
|
saniseval
|
1705005018WL002155
|
saniseval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
saniseval
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KOLARAS
|
MP-05-005-018-001/460-A
(PADORASADAK)
|
1705005018NRG24260420230059405
|
27/04/2023
|
Anjali
|
1705005018WL002155
|
Anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KOLARAS
|
MP-05-005-018-001/460-B
(PADORASADAK)
|
1705005018NRG24260420230059406
|
27/04/2023
|
Ramdulari
|
1705005018WL002155
|
Ramdulari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
Ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KOLARAS
|
MP-05-005-018-001/460-C
(PADORASADAK)
|
1705005018NRG24260420230059407
|
27/04/2023
|
Ramesh
|
1705005018WL002155
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KOLARAS
|
MP-05-005-018-001/460-D
(PADORASADAK)
|
1705005018NRG24260420230059408
|
27/04/2023
|
Anil
|
1705005018WL002155
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KOLARAS
|
MP-05-005-018-001/461-A
(PADORASADAK)
|
1705005018NRG24260420230059409
|
27/04/2023
|
Anmol
|
1705005018WL002155
|
Anmol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
Anmol
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KOLARAS
|
MP-05-005-018-001/461-B
(PADORASADAK)
|
1705005018NRG24260420230059410
|
27/04/2023
|
Anurag
|
1705005018WL002155
|
Anurag
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
Anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KOLARAS
|
MP-05-005-018-002/70-A
(PADORASADAK)
|
1705005018NRG24260420230059411
|
27/04/2023
|
dilip
|
1705005018WL002155
|
dilip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KOLARAS
|
MP-05-005-018-002/70-B
(PADORASADAK)
|
1705005018NRG24260420230059412
|
27/04/2023
|
reena
|
1705005018WL002155
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KOLARAS
|
MP-05-005-018-002/70-C
(PADORASADAK)
|
1705005018NRG24260420230059413
|
27/04/2023
|
geeta
|
1705005018WL002155
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KOLARAS
|
MP-05-005-018-002/70-D
(PADORASADAK)
|
1705005018NRG24260420230059414
|
27/04/2023
|
raju
|
1705005018WL002155
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KOLARAS
|
MP-05-005-018-002/71-A
(PADORASADAK)
|
1705005018NRG24260420230059415
|
27/04/2023
|
manish
|
1705005018WL002155
|
manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KOLARAS
|
MP-05-005-018-002/71-B
(PADORASADAK)
|
1705005018NRG24260420230059416
|
27/04/2023
|
deepak
|
1705005018WL002155
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KOLARAS
|
MP-05-005-018-002/71-C
(PADORASADAK)
|
1705005018NRG24260420230059417
|
27/04/2023
|
banti
|
1705005018WL002155
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KOLARAS
|
MP-05-005-018-002/71-D
(PADORASADAK)
|
1705005018NRG24260420230059418
|
27/04/2023
|
ashok
|
1705005018WL002155
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KOLARAS
|
MP-05-005-018-002/72-A
(PADORASADAK)
|
1705005018NRG24260420230059419
|
27/04/2023
|
janki
|
1705005018WL002155
|
janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KOLARAS
|
MP-05-005-018-002/72-B
(PADORASADAK)
|
1705005018NRG24260420230059420
|
27/04/2023
|
raju
|
1705005018WL002155
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KOLARAS
|
MP-05-005-018-002/72-C
(PADORASADAK)
|
1705005018NRG24260420230059421
|
27/04/2023
|
kadi
|
1705005018WL002155
|
kadi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
kadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KOLARAS
|
MP-05-005-018-002/72-D
(PADORASADAK)
|
1705005018NRG24260420230059422
|
27/04/2023
|
kallu
|
1705005018WL002155
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KOLARAS
|
MP-05-005-018-002/73-A
(PADORASADAK)
|
1705005018NRG24260420230059423
|
27/04/2023
|
rekha
|
1705005018WL002155
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KOLARAS
|
MP-05-005-018-002/73-B
(PADORASADAK)
|
1705005018NRG24260420230059424
|
27/04/2023
|
mukesh
|
1705005018WL002155
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KOLARAS
|
MP-05-005-018-002/73-C
(PADORASADAK)
|
1705005018NRG24260420230059425
|
27/04/2023
|
brajesh
|
1705005018WL002155
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KOLARAS
|
MP-05-005-018-002/73-D
(PADORASADAK)
|
1705005018NRG24260420230059426
|
27/04/2023
|
nanda
|
1705005018WL002155
|
nanda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
nanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KOLARAS
|
MP-05-005-018-002/74-A
(PADORASADAK)
|
1705005018NRG24260420230059427
|
27/04/2023
|
lalaram
|
1705005018WL002155
|
lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KOLARAS
|
MP-05-005-018-002/74-B
(PADORASADAK)
|
1705005018NRG24260420230059428
|
27/04/2023
|
tulsi
|
1705005018WL002155
|
tulsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KOLARAS
|
MP-05-005-018-002/74-D
(PADORASADAK)
|
1705005018NRG24260420230059430
|
27/04/2023
|
lakhan
|
1705005018WL002155
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KOLARAS
|
MP-05-005-018-002/75-A
(PADORASADAK)
|
1705005018NRG24260420230059431
|
27/04/2023
|
sangeeta
|
1705005018WL002155
|
sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KOLARAS
|
MP-05-005-018-002/75-B
(PADORASADAK)
|
1705005018NRG24260420230059432
|
27/04/2023
|
shrivati
|
1705005018WL002155
|
shrivati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
shrivati
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KOLARAS
|
MP-05-005-018-002/75-C
(PADORASADAK)
|
1705005018NRG24260420230059433
|
27/04/2023
|
hariram
|
1705005018WL002155
|
hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KOLARAS
|
MP-05-005-018-002/75-D
(PADORASADAK)
|
1705005018NRG24260420230059434
|
27/04/2023
|
rakesh
|
1705005018WL002155
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KOLARAS
|
MP-05-005-018-002/76-A
(PADORASADAK)
|
1705005018NRG24260420230059435
|
27/04/2023
|
pooja
|
1705005018WL002155
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KOLARAS
|
MP-05-005-018-002/76-B
(PADORASADAK)
|
1705005018NRG24260420230059436
|
27/04/2023
|
meva
|
1705005018WL002155
|
meva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
meva
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KOLARAS
|
MP-05-005-018-002/76-C
(PADORASADAK)
|
1705005018NRG24260420230059437
|
27/04/2023
|
kadu
|
1705005018WL002155
|
kadu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
kadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KOLARAS
|
MP-05-005-018-002/76-D
(PADORASADAK)
|
1705005018NRG24260420230059438
|
27/04/2023
|
narayan
|
1705005018WL002155
|
narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KOLARAS
|
MP-05-005-018-002/77-A
(PADORASADAK)
|
1705005018NRG24260420230059439
|
27/04/2023
|
dhaniram
|
1705005018WL002155
|
dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KOLARAS
|
MP-05-005-018-002/77-B
(PADORASADAK)
|
1705005018NRG24260420230059440
|
27/04/2023
|
sona
|
1705005018WL002155
|
sona
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
643350374
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KOLARAS
|
MP-05-005-018-002/77-C
(PADORASADAK)
|
1705005018NRG24260420230059441
|
27/04/2023
|
shivani
|
1705005018WL002155
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KOLARAS
|
MP-05-005-018-002/79-B
(PADORASADAK)
|
1705005018NRG24260420230059443
|
27/04/2023
|
sindhe
|
1705005018WL002155
|
sindhe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
sindhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KOLARAS
|
MP-05-005-018-002/79-C
(PADORASADAK)
|
1705005018NRG24260420230059444
|
27/04/2023
|
antram
|
1705005018WL002155
|
antram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
antram
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KOLARAS
|
MP-05-005-018-002/79-D
(PADORASADAK)
|
1705005018NRG24260420230059445
|
27/04/2023
|
sarvan
|
1705005018WL002155
|
sarvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KOLARAS
|
MP-05-005-018-002/81-A
(PADORASADAK)
|
1705005018NRG24260420230059447
|
27/04/2023
|
kamarlal
|
1705005018WL002155
|
kamarlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KOLARAS
|
MP-05-005-018-002/81-B
(PADORASADAK)
|
1705005018NRG24260420230059448
|
27/04/2023
|
karan
|
1705005018WL002155
|
karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KOLARAS
|
MP-05-005-018-002/81-C
(PADORASADAK)
|
1705005018NRG24260420230059449
|
27/04/2023
|
sunil
|
1705005018WL002155
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KOLARAS
|
MP-05-005-018-002/81-D
(PADORASADAK)
|
1705005018NRG24260420230059450
|
27/04/2023
|
ramshri
|
1705005018WL002155
|
ramshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KOLARAS
|
MP-05-005-018-002/82-B
(PADORASADAK)
|
1705005018NRG24260420230059452
|
27/04/2023
|
pista
|
1705005018WL002155
|
pista
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KOLARAS
|
MP-05-005-018-002/82-C
(PADORASADAK)
|
1705005018NRG24260420230059453
|
27/04/2023
|
naresh
|
1705005018WL002155
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643350374
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186745
|
186745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193375
|
193375
|
|
|
|
|
|
|
|