|
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-05-005-013-001/46-C
(MADIKHEDA)
|
1705005013NRG24160320241476875
|
22/03/2024
|
Lalit Jatav
|
1705005013WL053413
|
Lalit Jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
LalitJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOLARAS
|
MP-05-005-013-002/164-A
(MADIKHEDA)
|
1705005013NRG24160320241476921
|
22/03/2024
|
EKBAL
|
1705005013WL053413
|
EKBAL
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
EKBAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KOLARAS
|
MP-05-005-013-002/166-C
(MADIKHEDA)
|
1705005013NRG24160320241476923
|
22/03/2024
|
BANTI KHAN
|
1705005013WL053413
|
BANTI KHAN
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
BANTIKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-013-002/133-A
(MADIKHEDA)
|
1705005013NRG24160320241476912
|
22/03/2024
|
aman khangar
|
1705005013WL053413
|
aman khangar
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
amankhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-013-002/166-C
(MADIKHEDA)
|
1705005013NRG24160320241476924
|
22/03/2024
|
gulsan
|
1705005013WL053413
|
gulsan
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
gulsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-013-002/200-B
(MADIKHEDA)
|
1705005013NRG24160320241476934
|
22/03/2024
|
goura
|
1705005013WL053413
|
goura
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
goura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
KOLARAS
|
MP-05-005-013-001/96-A
(MADIKHEDA)
|
1705005013NRG24160320241476877
|
22/03/2024
|
Ram singh rawat
|
1705005013WL053413
|
Ram singh rawat
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
Ramsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLARAS
|
MP-05-005-013-002/131-C
(MADIKHEDA)
|
1705005013NRG24160320241476908
|
22/03/2024
|
sanjay kushwah
|
1705005013WL053413
|
sanjay kushwah
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
sanjaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KOLARAS
|
MP-05-005-013-002/156-B
(MADIKHEDA)
|
1705005013NRG24160320241476920
|
22/03/2024
|
girraj
|
1705005013WL053413
|
girraj
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KOLARAS
|
MP-05-005-013-002/182-B
(MADIKHEDA)
|
1705005013NRG24160320241476931
|
22/03/2024
|
RAKESH
|
1705005013WL053413
|
RAKESH
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KOLARAS
|
MP-05-005-013-002/182-B
(MADIKHEDA)
|
1705005013NRG24160320241476932
|
22/03/2024
|
REKHA
|
1705005013WL053413
|
REKHA
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-013-002/200-A
(MADIKHEDA)
|
1705005013NRG24160320241476933
|
22/03/2024
|
GUDDI
|
1705005013WL053413
|
GUDDI
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-013-002/209-A
(MADIKHEDA)
|
1705005013NRG24160320241476935
|
22/03/2024
|
sonu rajak
|
1705005013WL053413
|
sonu rajak
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
sonurajak
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-013-002/209-B
(MADIKHEDA)
|
1705005013NRG24160320241476936
|
22/03/2024
|
kalyan rajak
|
1705005013WL053413
|
kalyan rajak
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
kalyanrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
15
|
KOLARAS
|
MP-05-005-013-002/219-C
(MADIKHEDA)
|
1705005013NRG24160320241476939
|
22/03/2024
|
phalwan
|
1705005013WL053413
|
phalwan
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
phalwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
KOLARAS
|
MP-05-005-013-002/153-A
(MADIKHEDA)
|
1705005013NRG24160320241476918
|
22/03/2024
|
kamarlal
|
1705005013WL053413
|
kamarlal
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KOLARAS
|
MP-05-005-013-002/154-A
(MADIKHEDA)
|
1705005013NRG24160320241476919
|
22/03/2024
|
ramsingh
|
1705005013WL053413
|
ramsingh
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KOLARAS
|
MP-05-005-013-002/168-A
(MADIKHEDA)
|
1705005013NRG24160320241476925
|
22/03/2024
|
Kamles
|
1705005013WL053413
|
Kamles
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
Kamles
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-013-002/173-B
(MADIKHEDA)
|
1705005013NRG24160320241476926
|
22/03/2024
|
Mastram kushwah
|
1705005013WL053413
|
Mastram kushwah
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
Mastramkushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-013-002/176-A
(MADIKHEDA)
|
1705005013NRG24160320241476928
|
22/03/2024
|
ASHFAK
|
1705005013WL053413
|
ASHFAK
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
ASHFAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KOLARAS
|
MP-05-005-013-002/176-A
(MADIKHEDA)
|
1705005013NRG24160320241476929
|
22/03/2024
|
reshma bano
|
1705005013WL053413
|
reshma bano
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
reshmabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KOLARAS
|
MP-05-005-013-002/180
(MADIKHEDA)
|
1705005013NRG24160320241476930
|
22/03/2024
|
bihari
|
1705005013WL053413
|
bihari
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-013-002/219-B
(MADIKHEDA)
|
1705005013NRG24160320241476938
|
22/03/2024
|
FOOLSINGH
|
1705005013WL053413
|
FOOLSINGH
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-013-002/220-A
(MADIKHEDA)
|
1705005013NRG24160320241476940
|
22/03/2024
|
Soni kushwah
|
1705005013WL053413
|
Soni kushwah
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
Sonikushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-013-002/265-A
(MADIKHEDA)
|
1705005013NRG24160320241476941
|
22/03/2024
|
UTTAM
|
1705005013WL053413
|
UTTAM
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
26
|
KOLARAS
|
MP-05-005-013-002/131-D
(MADIKHEDA)
|
1705005013NRG24160320241476910
|
22/03/2024
|
visheka rajak
|
1705005013WL053413
|
visheka rajak
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
vishekarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
KOLARAS
|
MP-05-005-013-001/46-A
(MADIKHEDA)
|
1705005013NRG24160320241476873
|
22/03/2024
|
Gopal Rawat
|
1705005013WL053413
|
Gopal Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
GopalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KOLARAS
|
MP-05-005-013-001/50-B
(MADIKHEDA)
|
1705005013NRG24160320241476876
|
22/03/2024
|
VanbariLal Mory
|
1705005013WL053413
|
VanbariLal Mory
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
VanbariLalMory
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KOLARAS
|
MP-05-005-013-002/114-A
(MADIKHEDA)
|
1705005013NRG24160320241476878
|
22/03/2024
|
Surendra Jatav
|
1705005013WL053413
|
Surendra Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
SurendraJatav
|
BANK OF INDIA(508505)
|
|
30
|
KOLARAS
|
MP-05-005-013-002/114-C
(MADIKHEDA)
|
1705005013NRG24160320241476879
|
22/03/2024
|
Mahendra Rawat
|
1705005013WL053413
|
Mahendra Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
MahendraRawat
|
UCO BANK(607066)
|
|
31
|
KOLARAS
|
MP-05-005-013-002/116-D
(MADIKHEDA)
|
1705005013NRG24160320241476880
|
22/03/2024
|
Ravi Dhnuk
|
1705005013WL053413
|
Ravi Dhnuk
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
RaviDhnuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLARAS
|
MP-05-005-013-002/118-B
(MADIKHEDA)
|
1705005013NRG24160320241476881
|
22/03/2024
|
Gora Rajak
|
1705005013WL053413
|
Gora Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
GoraRajak
|
UCO BANK(607066)
|
|
33
|
KOLARAS
|
MP-05-005-013-002/118-C
(MADIKHEDA)
|
1705005013NRG24160320241476882
|
22/03/2024
|
Sunil Parihar
|
1705005013WL053413
|
Sunil Parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
SunilParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KOLARAS
|
MP-05-005-013-002/120-B
(MADIKHEDA)
|
1705005013NRG24160320241476883
|
22/03/2024
|
Ajay Kushwah
|
1705005013WL053413
|
Ajay Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
AjayKushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-013-002/123-A
(MADIKHEDA)
|
1705005013NRG24160320241476884
|
22/03/2024
|
Anita Bai Ojha
|
1705005013WL053413
|
Anita Bai Ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
AnitaBaiOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KOLARAS
|
MP-05-005-013-002/124-A
(MADIKHEDA)
|
1705005013NRG24160320241476885
|
22/03/2024
|
Deepak Kushwah
|
1705005013WL053413
|
Deepak Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
DeepakKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KOLARAS
|
MP-05-005-013-002/125-A
(MADIKHEDA)
|
1705005013NRG24160320241476886
|
22/03/2024
|
Vikram Kushwah
|
1705005013WL053413
|
Vikram Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
VikramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOLARAS
|
MP-05-005-013-002/218-B
(MADIKHEDA)
|
1705005013NRG24160320241476937
|
22/03/2024
|
Halki Bai
|
1705005013WL053413
|
Halki Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
39
|
KOLARAS
|
MP-05-005-013-001/46-B
(MADIKHEDA)
|
1705005013NRG24160320241476874
|
22/03/2024
|
Bharat Singh Rawat
|
1705005013WL053413
|
Bharat Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
BharatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOLARAS
|
MP-05-005-013-002/125-B
(MADIKHEDA)
|
1705005013NRG24160320241476887
|
22/03/2024
|
Gyasi Jatav
|
1705005013WL053413
|
Gyasi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
GyasiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOLARAS
|
MP-05-005-013-002/126-C
(MADIKHEDA)
|
1705005013NRG24160320241476888
|
22/03/2024
|
Prakash Shakya
|
1705005013WL053413
|
Prakash Shakya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
PrakashShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOLARAS
|
MP-05-005-013-002/126-D
(MADIKHEDA)
|
1705005013NRG24160320241476889
|
22/03/2024
|
Atul Parihar
|
1705005013WL053413
|
Atul Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
AtulParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOLARAS
|
MP-05-005-013-002/127-B
(MADIKHEDA)
|
1705005013NRG24160320241476890
|
22/03/2024
|
Saroj Rawat
|
1705005013WL053413
|
Saroj Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
SarojRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KOLARAS
|
MP-05-005-013-002/127-D
(MADIKHEDA)
|
1705005013NRG24160320241476891
|
22/03/2024
|
Pradeep Kushwah
|
1705005013WL053413
|
Pradeep Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
PradeepKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-013-002/128-A
(MADIKHEDA)
|
1705005013NRG24160320241476892
|
22/03/2024
|
Narendra Rajak
|
1705005013WL053413
|
Narendra Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
NarendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOLARAS
|
MP-05-005-013-002/128-B
(MADIKHEDA)
|
1705005013NRG24160320241476893
|
22/03/2024
|
Deepak ojha
|
1705005013WL053413
|
Deepak ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
Deepakojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOLARAS
|
MP-05-005-013-002/128-C
(MADIKHEDA)
|
1705005013NRG24160320241476894
|
22/03/2024
|
mukesh banjara
|
1705005013WL053413
|
mukesh banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
mukeshbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOLARAS
|
MP-05-005-013-002/128-D
(MADIKHEDA)
|
1705005013NRG24160320241476895
|
22/03/2024
|
hemant kushwah
|
1705005013WL053413
|
hemant kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
hemantkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KOLARAS
|
MP-05-005-013-002/129-A
(MADIKHEDA)
|
1705005013NRG24160320241476896
|
22/03/2024
|
sunil rawat
|
1705005013WL053413
|
sunil rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
sunilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOLARAS
|
MP-05-005-013-002/129-B
(MADIKHEDA)
|
1705005013NRG24160320241476898
|
22/03/2024
|
guddi banjara
|
1705005013WL053413
|
guddi banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
guddibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOLARAS
|
MP-05-005-013-002/129-B
(MADIKHEDA)
|
1705005013NRG24160320241476897
|
22/03/2024
|
jugraj banjara
|
1705005013WL053413
|
jugraj banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
jugrajbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOLARAS
|
MP-05-005-013-002/129-C
(MADIKHEDA)
|
1705005013NRG24160320241476899
|
22/03/2024
|
jhanak rawat
|
1705005013WL053413
|
jhanak rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
jhanakrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOLARAS
|
MP-05-005-013-002/129-C
(MADIKHEDA)
|
1705005013NRG24160320241476900
|
22/03/2024
|
kiran rawat
|
1705005013WL053413
|
kiran rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
kiranrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KOLARAS
|
MP-05-005-013-002/129-D
(MADIKHEDA)
|
1705005013NRG24160320241476901
|
22/03/2024
|
gajendra rawat
|
1705005013WL053413
|
gajendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOLARAS
|
MP-05-005-013-002/130-A
(MADIKHEDA)
|
1705005013NRG24160320241476902
|
22/03/2024
|
ravi
|
1705005013WL053413
|
ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOLARAS
|
MP-05-005-013-002/130-B
(MADIKHEDA)
|
1705005013NRG24160320241476903
|
22/03/2024
|
buddu rawat
|
1705005013WL053413
|
buddu rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
buddurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOLARAS
|
MP-05-005-013-002/130-B
(MADIKHEDA)
|
1705005013NRG24160320241476904
|
22/03/2024
|
manisha rawat
|
1705005013WL053413
|
manisha rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOLARAS
|
MP-05-005-013-002/130-C
(MADIKHEDA)
|
1705005013NRG24160320241476905
|
22/03/2024
|
sanjay banjara
|
1705005013WL053413
|
sanjay banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
sanjaybanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOLARAS
|
MP-05-005-013-002/130-D
(MADIKHEDA)
|
1705005013NRG24160320241476906
|
22/03/2024
|
Manoj Kumar Ojha
|
1705005013WL053413
|
Manoj Kumar Ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
ManojKumarOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOLARAS
|
MP-05-005-013-002/131-A
(MADIKHEDA)
|
1705005013NRG24160320241476907
|
22/03/2024
|
chotu ojha
|
1705005013WL053413
|
chotu ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
chotuojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOLARAS
|
MP-05-005-013-002/131-D
(MADIKHEDA)
|
1705005013NRG24160320241476909
|
22/03/2024
|
ravindra Kumar Pankaj
|
1705005013WL053413
|
ravindra Kumar Pankaj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
ravindraKumarPankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOLARAS
|
MP-05-005-013-002/133-B
(MADIKHEDA)
|
1705005013NRG24160320241476913
|
22/03/2024
|
Girraj Banjara
|
1705005013WL053413
|
Girraj Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
GirrajBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOLARAS
|
MP-05-005-013-002/133-C
(MADIKHEDA)
|
1705005013NRG24160320241476914
|
22/03/2024
|
Shahrookh Khan
|
1705005013WL053413
|
Shahrookh Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
ShahrookhKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOLARAS
|
MP-05-005-013-002/134-B
(MADIKHEDA)
|
1705005013NRG24160320241476917
|
22/03/2024
|
santo
|
1705005013WL053413
|
santo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOLARAS
|
MP-05-005-013-002/164-A
(MADIKHEDA)
|
1705005013NRG24160320241476922
|
22/03/2024
|
Raphika Bano
|
1705005013WL053413
|
Raphika Bano
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
RaphikaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOLARAS
|
MP-05-005-013-002/174-A
(MADIKHEDA)
|
1705005013NRG24160320241476927
|
22/03/2024
|
Banti Rajak
|
1705005013WL053413
|
Banti Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
BantiRajak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
67
|
KOLARAS
|
MP-05-005-013-002/132-C
(MADIKHEDA)
|
1705005013NRG24160320241476911
|
22/03/2024
|
gagan khangar
|
1705005013WL053413
|
gagan khangar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
gagankhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOLARAS
|
MP-05-005-013-002/133-D
(MADIKHEDA)
|
1705005013NRG24160320241476915
|
22/03/2024
|
Arif Khan
|
1705005013WL053413
|
Arif Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
ArifKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOLARAS
|
MP-05-005-013-002/133-D
(MADIKHEDA)
|
1705005013NRG24160320241476916
|
22/03/2024
|
Nuri Bano
|
1705005013WL053413
|
Nuri Bano
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399761423
|
|
NuriBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76245
|
76245
|
|
|
|
|
|
|
|