|
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-05-005-029-001/43-B
(CHANDORIYA)
|
1705005029NRG24270120241304515
|
27/01/2024
|
ankit
|
1705005029WL044711
|
ankit
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
ankit
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-052-001/50
(RAI)
|
1705005000NRG24260120241300080
|
27/01/2024
|
balkishan
|
1705005WL044587
|
balkishan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLARAS
|
MP-05-005-052-001/51
(RAI)
|
1705005000NRG24260120241300081
|
27/01/2024
|
pahlad
|
1705005WL044587
|
pahlad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
pahlad
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-052-001/89-B
(RAI)
|
1705005000NRG24260120241300083
|
27/01/2024
|
gopal
|
1705005WL044587
|
gopal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
gopal
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-052-001/98
(RAI)
|
1705005000NRG24260120241300084
|
27/01/2024
|
sanjeev
|
1705005WL044587
|
sanjeev
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-052-003/50-D
(RAI)
|
1705005000NRG24260120241300092
|
27/01/2024
|
rambharat
|
1705005WL044587
|
rambharat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
rambharat
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-052-003/51-A
(RAI)
|
1705005000NRG24260120241300095
|
27/01/2024
|
sunita
|
1705005WL044587
|
sunita
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
sunita
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-052-003/77-A
(RAI)
|
1705005000NRG24260120241300097
|
27/01/2024
|
rambeti
|
1705005WL044587
|
rambeti
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
rambeti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
KOLARAS
|
MP-05-005-052-001/38-D
(RAI)
|
1705005000NRG24260120241300079
|
27/01/2024
|
surendra jatav
|
1705005WL044587
|
surendra jatav
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
surendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOLARAS
|
MP-05-005-052-002/27-B
(RAI)
|
1705005000NRG24260120241300086
|
27/01/2024
|
ajay pal
|
1705005WL044587
|
ajay pal
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-052-002/37-A
(RAI)
|
1705005000NRG24260120241300087
|
27/01/2024
|
bhairolal
|
1705005WL044587
|
bhairolal
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
bhairolal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-052-002/38
(RAI)
|
1705005000NRG24260120241300088
|
27/01/2024
|
Rani
|
1705005WL044587
|
Rani
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
Rani
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-052-004/39-B
(RAI)
|
1705005000NRG24260120241300100
|
27/01/2024
|
kusum
|
1705005WL044587
|
kusum
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-052-004/50-D
(RAI)
|
1705005000NRG24260120241300101
|
27/01/2024
|
sateesh dhakad
|
1705005WL044587
|
sateesh dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
sateeshdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOLARAS
|
MP-05-005-052-004/65-A
(RAI)
|
1705005000NRG24260120241300104
|
27/01/2024
|
Arvind
|
1705005WL044587
|
Arvind
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
KOLARAS
|
MP-05-005-052-003/78-A
(RAI)
|
1705005000NRG24260120241300099
|
27/01/2024
|
kuasum adiwasi
|
1705005WL044587
|
kuasum adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
kuasumadiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KOLARAS
|
MP-05-005-029-001/251-A
(CHANDORIYA)
|
1705005029NRG24270120241304512
|
27/01/2024
|
Brajesh
|
1705005029WL044711
|
Brajesh
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-029-001/41-B
(CHANDORIYA)
|
1705005029NRG24270120241304513
|
27/01/2024
|
radheshyam
|
1705005029WL044711
|
radheshyam
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-029-001/42-B
(CHANDORIYA)
|
1705005029NRG24270120241304514
|
27/01/2024
|
Dharmendra
|
1705005029WL044711
|
Dharmendra
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLARAS
|
MP-05-005-029-001/54-A
(CHANDORIYA)
|
1705005029NRG24270120241304516
|
27/01/2024
|
Rajveer
|
1705005029WL044711
|
Rajveer
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-052-001/104-A
(RAI)
|
1705005000NRG24260120241300077
|
27/01/2024
|
mithun
|
1705005WL044587
|
mithun
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-052-001/62-A
(RAI)
|
1705005000NRG24260120241300082
|
27/01/2024
|
amarsingh
|
1705005WL044587
|
amarsingh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-052-002/5-C
(RAI)
|
1705005000NRG24260120241300090
|
27/01/2024
|
haripal
|
1705005WL044587
|
haripal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
haripal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-052-003/222-A
(RAI)
|
1705005000NRG24260120241300091
|
27/01/2024
|
ARVIND
|
1705005WL044587
|
ARVIND
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-052-003/51-A
(RAI)
|
1705005000NRG24260120241300094
|
27/01/2024
|
BALVEER
|
1705005WL044587
|
BALVEER
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-052-003/77-A
(RAI)
|
1705005000NRG24260120241300096
|
27/01/2024
|
bhaiyalal
|
1705005WL044587
|
bhaiyalal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-052-003/78-A
(RAI)
|
1705005000NRG24260120241300098
|
27/01/2024
|
bhagwat
|
1705005WL044587
|
bhagwat
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-052-004/54-A
(RAI)
|
1705005000NRG24260120241300102
|
27/01/2024
|
balram
|
1705005WL044587
|
balram
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-052-004/58-A
(RAI)
|
1705005000NRG24260120241300103
|
27/01/2024
|
sugarsingh
|
1705005WL044587
|
sugarsingh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
sugarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
30
|
KOLARAS
|
MP-05-005-048-001/102-B
(KOTANAKA)
|
1705005048NRG24260120241300549
|
27/01/2024
|
DYARAM JATAV
|
1705005048WL044602
|
DYARAM JATAV
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
DYARAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOLARAS
|
MP-05-005-048-001/105-D
(KOTANAKA)
|
1705005048NRG24260120241300572
|
27/01/2024
|
MANSINGH JATAV
|
1705005048WL044603
|
MANSINGH JATAV
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
MANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-048-001/108-A
(KOTANAKA)
|
1705005048NRG24260120241300573
|
27/01/2024
|
raju
|
1705005048WL044603
|
raju
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-048-001/116-A
(KOTANAKA)
|
1705005048NRG24260120241300574
|
27/01/2024
|
hemraj
|
1705005048WL044603
|
hemraj
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOLARAS
|
MP-05-005-048-001/12-D
(KOTANAKA)
|
1705005048NRG24260120241300575
|
27/01/2024
|
sahab singh
|
1705005048WL044603
|
sahab singh
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOLARAS
|
MP-05-005-048-001/160-A
(KOTANAKA)
|
1705005048NRG24260120241300576
|
27/01/2024
|
Hari
|
1705005048WL044603
|
Hari
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOLARAS
|
MP-05-005-048-001/17-A
(KOTANAKA)
|
1705005048NRG24260120241300577
|
27/01/2024
|
parama
|
1705005048WL044603
|
parama
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
parama
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOLARAS
|
MP-05-005-048-001/175-B
(KOTANAKA)
|
1705005048NRG24260120241300578
|
27/01/2024
|
Harilal
|
1705005048WL044603
|
Harilal
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-048-001/20-D
(KOTANAKA)
|
1705005048NRG24260120241300550
|
27/01/2024
|
sumrath jatav
|
1705005048WL044602
|
sumrath jatav
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
sumrathjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOLARAS
|
MP-05-005-048-001/35-A
(KOTANAKA)
|
1705005048NRG24260120241300580
|
27/01/2024
|
Murari
|
1705005048WL044603
|
Murari
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-048-003/201-D
(KOTANAKA)
|
1705005048NRG24260120241300588
|
27/01/2024
|
pappu adiwasi
|
1705005048WL044603
|
pappu adiwasi
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
pappuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-048-003/202
(KOTANAKA)
|
1705005048NRG24260120241300589
|
27/01/2024
|
kalla adiwasi
|
1705005048WL044603
|
kalla adiwasi
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
kallaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
42
|
KOLARAS
|
MP-05-005-052-001/22-A
(RAI)
|
1705005000NRG24260120241300078
|
27/01/2024
|
palu
|
1705005WL044587
|
palu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
palu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
KOLARAS
|
MP-05-005-048-001/200-A
(KOTANAKA)
|
1705005048NRG24260120241300579
|
27/01/2024
|
ramsingh
|
1705005048WL044603
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KOLARAS
|
MP-05-005-048-001/207-D
(KOTANAKA)
|
1705005048NRG24260120241300552
|
27/01/2024
|
ramnathi adiwasi
|
1705005048WL044602
|
ramnathi adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
ramnathiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KOLARAS
|
MP-05-005-048-001/208-A
(KOTANAKA)
|
1705005048NRG24260120241300553
|
27/01/2024
|
guddi
|
1705005048WL044602
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KOLARAS
|
MP-05-005-048-003/109-B
(KOTANAKA)
|
1705005048NRG24260120241300581
|
27/01/2024
|
VIMLA
|
1705005048WL044603
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
VIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KOLARAS
|
MP-05-005-048-003/200-D
(KOTANAKA)
|
1705005048NRG24260120241300584
|
27/01/2024
|
raysingh adiwasi
|
1705005048WL044603
|
raysingh adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
raysinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOLARAS
|
MP-05-005-048-003/211
(KOTANAKA)
|
1705005048NRG24260120241300565
|
27/01/2024
|
muskan
|
1705005048WL044602
|
muskan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
muskan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KOLARAS
|
MP-05-005-048-003/91-C
(KOTANAKA)
|
1705005048NRG24260120241300571
|
27/01/2024
|
jay singh adivasi
|
1705005048WL044602
|
jay singh adivasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
jaysinghadivasi
|
BANK OF BARODA(606985)
|
|
50
|
KOLARAS
|
MP-05-005-052-002/39-A
(RAI)
|
1705005000NRG24260120241300089
|
27/01/2024
|
kla
|
1705005WL044587
|
kla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
kla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
51
|
KOLARAS
|
MP-05-005-048-001/207-C
(KOTANAKA)
|
1705005048NRG24260120241300551
|
27/01/2024
|
suggi adiwasi
|
1705005048WL044602
|
suggi adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
suggiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOLARAS
|
MP-05-005-048-001/209-C
(KOTANAKA)
|
1705005048NRG24260120241300554
|
27/01/2024
|
sarvan sing
|
1705005048WL044602
|
sarvan sing
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
sarvansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOLARAS
|
MP-05-005-048-001/209-D
(KOTANAKA)
|
1705005048NRG24260120241300555
|
27/01/2024
|
dharmendra
|
1705005048WL044602
|
dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KOLARAS
|
MP-05-005-048-001/210
(KOTANAKA)
|
1705005048NRG24260120241300556
|
27/01/2024
|
ramkumar
|
1705005048WL044602
|
ramkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOLARAS
|
MP-05-005-048-001/210-A
(KOTANAKA)
|
1705005048NRG24260120241300557
|
27/01/2024
|
ajmer
|
1705005048WL044602
|
ajmer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOLARAS
|
MP-05-005-048-001/210-B
(KOTANAKA)
|
1705005048NRG24260120241300558
|
27/01/2024
|
kamarlal
|
1705005048WL044602
|
kamarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-048-001/210-C
(KOTANAKA)
|
1705005048NRG24260120241300559
|
27/01/2024
|
sant singh
|
1705005048WL044602
|
sant singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
santsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOLARAS
|
MP-05-005-048-001/210-D
(KOTANAKA)
|
1705005048NRG24260120241300560
|
27/01/2024
|
anil
|
1705005048WL044602
|
anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOLARAS
|
MP-05-005-048-003/208-B
(KOTANAKA)
|
1705005048NRG24260120241300561
|
27/01/2024
|
ramcharan
|
1705005048WL044602
|
ramcharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOLARAS
|
MP-05-005-048-003/209
(KOTANAKA)
|
1705005048NRG24260120241300562
|
27/01/2024
|
santosh
|
1705005048WL044602
|
santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOLARAS
|
MP-05-005-048-003/209-A
(KOTANAKA)
|
1705005048NRG24260120241300563
|
27/01/2024
|
arvind
|
1705005048WL044602
|
arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOLARAS
|
MP-05-005-048-003/209-B
(KOTANAKA)
|
1705005048NRG24260120241300564
|
27/01/2024
|
ramkisan
|
1705005048WL044602
|
ramkisan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
ramkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOLARAS
|
MP-05-005-048-003/211-B
(KOTANAKA)
|
1705005048NRG24260120241300566
|
27/01/2024
|
vijay singh
|
1705005048WL044602
|
vijay singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOLARAS
|
MP-05-005-048-003/211-C
(KOTANAKA)
|
1705005048NRG24260120241300567
|
27/01/2024
|
balram
|
1705005048WL044602
|
balram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOLARAS
|
MP-05-005-048-003/212-B
(KOTANAKA)
|
1705005048NRG24260120241300568
|
27/01/2024
|
kalyan
|
1705005048WL044602
|
kalyan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KOLARAS
|
MP-05-005-048-003/212-C
(KOTANAKA)
|
1705005048NRG24260120241300569
|
27/01/2024
|
roopsingh
|
1705005048WL044602
|
roopsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KOLARAS
|
MP-05-005-048-003/213-A
(KOTANAKA)
|
1705005048NRG24260120241300570
|
27/01/2024
|
Vashant Adiwasi
|
1705005048WL044602
|
Vashant Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
VashantAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
68
|
KOLARAS
|
MP-05-005-048-003/131-B
(KOTANAKA)
|
1705005048NRG24260120241300582
|
27/01/2024
|
SHIMLAADIWASI
|
1705005048WL044603
|
SHIMLAADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
SHIMLAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOLARAS
|
MP-05-005-048-003/200-A
(KOTANAKA)
|
1705005048NRG24260120241300583
|
27/01/2024
|
PRAMOD ADIWASI
|
1705005048WL044603
|
PRAMOD ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
PRAMODADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KOLARAS
|
MP-05-005-048-003/201
(KOTANAKA)
|
1705005048NRG24260120241300585
|
27/01/2024
|
deshraj adiwasi
|
1705005048WL044603
|
deshraj adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
deshrajadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOLARAS
|
MP-05-005-048-003/201-B
(KOTANAKA)
|
1705005048NRG24260120241300586
|
27/01/2024
|
neelu adiwasi
|
1705005048WL044603
|
neelu adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
neeluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOLARAS
|
MP-05-005-048-003/201-C
(KOTANAKA)
|
1705005048NRG24260120241300587
|
27/01/2024
|
deepak adiwasi
|
1705005048WL044603
|
deepak adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
deepakadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KOLARAS
|
MP-05-005-048-003/202-A
(KOTANAKA)
|
1705005048NRG24260120241300590
|
27/01/2024
|
rekhu adiwasi
|
1705005048WL044603
|
rekhu adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005655740
|
|
rekhuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOLARAS
|
MP-05-005-052-002/2-A
(RAI)
|
1705005000NRG24260120241300085
|
27/01/2024
|
Vijay
|
1705005WL044587
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
75
|
KOLARAS
|
MP-05-005-052-003/50-D
(RAI)
|
1705005000NRG24260120241300093
|
27/01/2024
|
anita dhakad
|
1705005WL044587
|
anita dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005655740
|
|
anitadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89063
|
89063
|
|
|
|
|
|
|
|