|
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-05-005-022-003/376-D
(BERASIYA)
|
1705005022NRG24010720230500441
|
02/07/2023
|
namasta
|
1705005022WL017302
|
namasta
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
namasta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-022-001/180-B
(BERASIYA)
|
1705005022NRG24010720230500556
|
02/07/2023
|
visan singh
|
1705005022WL017306
|
visan singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
visansingh
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-022-001/468-A
(BERASIYA)
|
1705005022NRG24010720230500557
|
02/07/2023
|
rema
|
1705005022WL017306
|
rema
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
rema
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-022-002/128-A
(BERASIYA)
|
1705005022NRG24010720230500490
|
02/07/2023
|
lalaram
|
1705005022WL017304
|
lalaram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
lalaram
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-022-002/129-A
(BERASIYA)
|
1705005022NRG24010720230500493
|
02/07/2023
|
kamlesh
|
1705005022WL017304
|
kamlesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KOLARAS
|
MP-05-005-022-002/129-A
(BERASIYA)
|
1705005022NRG24010720230500492
|
02/07/2023
|
parmal
|
1705005022WL017304
|
parmal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
parmal
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-022-002/138-A
(BERASIYA)
|
1705005022NRG24010720230500458
|
02/07/2023
|
shantilal
|
1705005022WL017303
|
shantilal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-022-002/138-B
(BERASIYA)
|
1705005022NRG24010720230500562
|
02/07/2023
|
Shila
|
1705005022WL017306
|
Shila
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Shila
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-022-002/138-C
(BERASIYA)
|
1705005022NRG24010720230500563
|
02/07/2023
|
Ravi
|
1705005022WL017306
|
Ravi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-022-002/138-D
(BERASIYA)
|
1705005022NRG24010720230500564
|
02/07/2023
|
Sanjay
|
1705005022WL017306
|
Sanjay
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-022-002/39-B
(BERASIYA)
|
1705005022NRG24010720230500499
|
02/07/2023
|
mahaveer
|
1705005022WL017304
|
mahaveer
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
mahaveer
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-022-002/42-B
(BERASIYA)
|
1705005022NRG24010720230500565
|
02/07/2023
|
Vijay
|
1705005022WL017306
|
Vijay
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-022-002/455-A
(BERASIYA)
|
1705005022NRG24010720230500566
|
02/07/2023
|
deepak
|
1705005022WL017306
|
deepak
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
deepak
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-022-002/458-A
(BERASIYA)
|
1705005022NRG24010720230500569
|
02/07/2023
|
amit
|
1705005022WL017306
|
amit
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
amit
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-022-002/459-A
(BERASIYA)
|
1705005022NRG24010720230500570
|
02/07/2023
|
raj
|
1705005022WL017306
|
raj
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
raj
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-022-002/46-A
(BERASIYA)
|
1705005022NRG24010720230500505
|
02/07/2023
|
kishan
|
1705005022WL017304
|
kishan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
kishan
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-022-002/461-A
(BERASIYA)
|
1705005022NRG24010720230500571
|
02/07/2023
|
sonam
|
1705005022WL017306
|
sonam
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
sonam
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-022-002/465-C
(BERASIYA)
|
1705005022NRG24010720230500573
|
02/07/2023
|
ankit
|
1705005022WL017306
|
ankit
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
ankit
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-022-002/467-C
(BERASIYA)
|
1705005022NRG24010720230500575
|
02/07/2023
|
golu
|
1705005022WL017306
|
golu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
golu
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-022-002/468-A
(BERASIYA)
|
1705005022NRG24010720230500577
|
02/07/2023
|
rajkumar
|
1705005022WL017306
|
rajkumar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-022-002/468-A
(BERASIYA)
|
1705005022NRG24010720230500578
|
02/07/2023
|
sunita
|
1705005022WL017306
|
sunita
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
sunita
|
BANK OF INDIA(508505)
|
|
22
|
KOLARAS
|
MP-05-005-022-002/469-A
(BERASIYA)
|
1705005022NRG24010720230500580
|
02/07/2023
|
Fulvati
|
1705005022WL017306
|
Fulvati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Fulvati
|
BANK OF INDIA(508505)
|
|
23
|
KOLARAS
|
MP-05-005-022-002/469-A
(BERASIYA)
|
1705005022NRG24010720230500579
|
02/07/2023
|
Prakash
|
1705005022WL017306
|
Prakash
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-022-002/470-A
(BERASIYA)
|
1705005022NRG24010720230500581
|
02/07/2023
|
Pavan
|
1705005022WL017306
|
Pavan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
25
|
KOLARAS
|
MP-05-005-022-002/471-A
(BERASIYA)
|
1705005022NRG24010720230500583
|
02/07/2023
|
Priti
|
1705005022WL017306
|
Priti
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Priti
|
BANK OF INDIA(508505)
|
|
26
|
KOLARAS
|
MP-05-005-022-002/472-A
(BERASIYA)
|
1705005022NRG24010720230500584
|
02/07/2023
|
Dhaniram
|
1705005022WL017306
|
Dhaniram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Dhaniram
|
BANK OF INDIA(508505)
|
|
27
|
KOLARAS
|
MP-05-005-022-002/472-A
(BERASIYA)
|
1705005022NRG24010720230500585
|
02/07/2023
|
Kalawati
|
1705005022WL017306
|
Kalawati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Kalawati
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-022-002/68-A
(BERASIYA)
|
1705005022NRG24010720230500462
|
02/07/2023
|
raju
|
1705005022WL017303
|
raju
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
raju
|
BANK OF INDIA(508505)
|
|
29
|
KOLARAS
|
MP-05-005-022-002/76-A
(BERASIYA)
|
1705005022NRG24010720230500463
|
02/07/2023
|
tej singh
|
1705005022WL017303
|
tej singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
30
|
KOLARAS
|
MP-05-005-022-002/78-A
(BERASIYA)
|
1705005022NRG24010720230500464
|
02/07/2023
|
haricharan
|
1705005022WL017303
|
haricharan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-022-002/86-A
(BERASIYA)
|
1705005022NRG24010720230500434
|
02/07/2023
|
madho singh
|
1705005022WL017302
|
madho singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-022-002/86-A
(BERASIYA)
|
1705005022NRG24010720230500433
|
02/07/2023
|
madho singh
|
1705005022WL017302
|
madho singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
madhosingh
|
BANK OF INDIA(508505)
|
|
33
|
KOLARAS
|
MP-05-005-022-002/87-A
(BERASIYA)
|
1705005022NRG24010720230500435
|
02/07/2023
|
ramkisan
|
1705005022WL017302
|
ramkisan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
ramkisan
|
BANK OF INDIA(508505)
|
|
34
|
KOLARAS
|
MP-05-005-022-003/10-A
(BERASIYA)
|
1705005022NRG24010720230500522
|
02/07/2023
|
hapeelal
|
1705005022WL017305
|
hapeelal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
hapeelal
|
BANK OF INDIA(508505)
|
|
35
|
KOLARAS
|
MP-05-005-022-003/179-B
(BERASIYA)
|
1705005022NRG24010720230500436
|
02/07/2023
|
Devendra
|
1705005022WL017302
|
Devendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
36
|
KOLARAS
|
MP-05-005-022-003/213-A
(BERASIYA)
|
1705005022NRG24010720230500527
|
02/07/2023
|
Dharmendra
|
1705005022WL017305
|
Dharmendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-022-003/28-A
(BERASIYA)
|
1705005022NRG24010720230500529
|
02/07/2023
|
jagram jatav
|
1705005022WL017305
|
jagram jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
jagramjatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-022-003/30-A
(BERASIYA)
|
1705005022NRG24010720230500530
|
02/07/2023
|
mohar singh
|
1705005022WL017305
|
mohar singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
moharsingh
|
BANK OF INDIA(508505)
|
|
39
|
KOLARAS
|
MP-05-005-022-003/31-A
(BERASIYA)
|
1705005022NRG24010720230500531
|
02/07/2023
|
RAMESH
|
1705005022WL017305
|
RAMESH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
40
|
KOLARAS
|
MP-05-005-022-003/33-A
(BERASIYA)
|
1705005022NRG24010720230500534
|
02/07/2023
|
DROPATI
|
1705005022WL017305
|
DROPATI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
DROPATI
|
BANK OF INDIA(508505)
|
|
41
|
KOLARAS
|
MP-05-005-022-003/33-A
(BERASIYA)
|
1705005022NRG24010720230500533
|
02/07/2023
|
suresh
|
1705005022WL017305
|
suresh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
suresh
|
BANK OF INDIA(508505)
|
|
42
|
KOLARAS
|
MP-05-005-022-003/38-A
(BERASIYA)
|
1705005022NRG24010720230500589
|
02/07/2023
|
Raju
|
1705005022WL017306
|
Raju
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Raju
|
BANK OF INDIA(508505)
|
|
43
|
KOLARAS
|
MP-05-005-022-003/54-D
(BERASIYA)
|
1705005022NRG24010720230500591
|
02/07/2023
|
jitu
|
1705005022WL017306
|
jitu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
jitu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
44
|
KOLARAS
|
MP-05-005-022-002/465-A
(BERASIYA)
|
1705005022NRG24010720230500572
|
02/07/2023
|
Janak Singh
|
1705005022WL017306
|
Janak Singh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
JanakSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
KOLARAS
|
MP-05-005-022-001/13-D
(BERASIYA)
|
1705005022NRG24010720230500554
|
02/07/2023
|
Dimla
|
1705005022WL017306
|
Dimla
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Dimla
|
BANK OF INDIA(508505)
|
|
46
|
KOLARAS
|
MP-05-005-022-002/104-A
(BERASIYA)
|
1705005022NRG24010720230500559
|
02/07/2023
|
MURARI
|
1705005022WL017306
|
MURARI
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
MURARI
|
BANK OF INDIA(508505)
|
|
47
|
KOLARAS
|
MP-05-005-022-002/107-A
(BERASIYA)
|
1705005022NRG24010720230500560
|
02/07/2023
|
mohan singh
|
1705005022WL017306
|
mohan singh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
48
|
KOLARAS
|
MP-05-005-022-002/109-B
(BERASIYA)
|
1705005022NRG24010720230500456
|
02/07/2023
|
Santosh
|
1705005022WL017303
|
Santosh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KOLARAS
|
MP-05-005-022-002/456-A
(BERASIYA)
|
1705005022NRG24010720230500567
|
02/07/2023
|
geeta
|
1705005022WL017306
|
geeta
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-022-002/470-A
(BERASIYA)
|
1705005022NRG24010720230500582
|
02/07/2023
|
laxmi
|
1705005022WL017306
|
laxmi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-022-002/473-A
(BERASIYA)
|
1705005022NRG24010720230500586
|
02/07/2023
|
babita
|
1705005022WL017306
|
babita
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-022-002/89-A
(BERASIYA)
|
1705005022NRG24010720230500587
|
02/07/2023
|
Rina
|
1705005022WL017306
|
Rina
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-022-003/128-A
(BERASIYA)
|
1705005022NRG24010720230500588
|
02/07/2023
|
veer singh
|
1705005022WL017306
|
veer singh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
54
|
KOLARAS
|
MP-05-005-022-001/14-B
(BERASIYA)
|
1705005022NRG24010720230500555
|
02/07/2023
|
RAJKUMAR
|
1705005022WL017306
|
RAJKUMAR
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
55
|
KOLARAS
|
MP-05-005-022-001/469-A
(BERASIYA)
|
1705005022NRG24010720230500558
|
02/07/2023
|
chanchal
|
1705005022WL017306
|
chanchal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
chanchal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-022-002/457-A
(BERASIYA)
|
1705005022NRG24010720230500568
|
02/07/2023
|
pavan kumar
|
1705005022WL017306
|
pavan kumar
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
pavankumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-022-003/1-D
(BERASIYA)
|
1705005022NRG24010720230500521
|
02/07/2023
|
Naresh
|
1705005022WL017305
|
Naresh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
58
|
KOLARAS
|
MP-05-005-022-003/97-C
(BERASIYA)
|
1705005022NRG24010720230500489
|
02/07/2023
|
mukesh
|
1705005022WL017303
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
KOLARAS
|
MP-05-005-022-002/128-A
(BERASIYA)
|
1705005022NRG24010720230500491
|
02/07/2023
|
GYANI
|
1705005022WL017304
|
GYANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
GYANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOLARAS
|
MP-05-005-022-002/135-C
(BERASIYA)
|
1705005022NRG24010720230500457
|
02/07/2023
|
Juli
|
1705005022WL017303
|
Juli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOLARAS
|
MP-05-005-022-002/22-C
(BERASIYA)
|
1705005022NRG24010720230500494
|
02/07/2023
|
Mangal
|
1705005022WL017304
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOLARAS
|
MP-05-005-022-002/22-C
(BERASIYA)
|
1705005022NRG24010720230500495
|
02/07/2023
|
Sunil
|
1705005022WL017304
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOLARAS
|
MP-05-005-022-002/23-B
(BERASIYA)
|
1705005022NRG24010720230500496
|
02/07/2023
|
Chameli
|
1705005022WL017304
|
Chameli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOLARAS
|
MP-05-005-022-002/23-B
(BERASIYA)
|
1705005022NRG24010720230500497
|
02/07/2023
|
Ravindra
|
1705005022WL017304
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOLARAS
|
MP-05-005-022-002/26-B
(BERASIYA)
|
1705005022NRG24010720230500498
|
02/07/2023
|
Ghanshyam
|
1705005022WL017304
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOLARAS
|
MP-05-005-022-002/40-B
(BERASIYA)
|
1705005022NRG24010720230500500
|
02/07/2023
|
Kalyan
|
1705005022WL017304
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KOLARAS
|
MP-05-005-022-002/42-C
(BERASIYA)
|
1705005022NRG24010720230500501
|
02/07/2023
|
Bhagvati
|
1705005022WL017304
|
Bhagvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOLARAS
|
MP-05-005-022-002/42-D
(BERASIYA)
|
1705005022NRG24010720230500502
|
02/07/2023
|
Parvati
|
1705005022WL017304
|
Parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOLARAS
|
MP-05-005-022-002/43-C
(BERASIYA)
|
1705005022NRG24010720230500503
|
02/07/2023
|
Rekha
|
1705005022WL017304
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KOLARAS
|
MP-05-005-022-002/45-B
(BERASIYA)
|
1705005022NRG24010720230500504
|
02/07/2023
|
Viddhya
|
1705005022WL017304
|
Viddhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Viddhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOLARAS
|
MP-05-005-022-002/46-B
(BERASIYA)
|
1705005022NRG24010720230500506
|
02/07/2023
|
Rekha
|
1705005022WL017304
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOLARAS
|
MP-05-005-022-002/460-B
(BERASIYA)
|
1705005022NRG24010720230500507
|
02/07/2023
|
Radheshyam
|
1705005022WL017304
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KOLARAS
|
MP-05-005-022-002/460-C
(BERASIYA)
|
1705005022NRG24010720230500508
|
02/07/2023
|
Deepak
|
1705005022WL017304
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOLARAS
|
MP-05-005-022-002/47-B
(BERASIYA)
|
1705005022NRG24010720230500509
|
02/07/2023
|
Gyarsi
|
1705005022WL017304
|
Gyarsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Gyarsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOLARAS
|
MP-05-005-022-002/47-D
(BERASIYA)
|
1705005022NRG24010720230500459
|
02/07/2023
|
Ashok
|
1705005022WL017303
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOLARAS
|
MP-05-005-022-002/57-A
(BERASIYA)
|
1705005022NRG24010720230500510
|
02/07/2023
|
Madho singh
|
1705005022WL017304
|
Madho singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Madhosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOLARAS
|
MP-05-005-022-002/57-A
(BERASIYA)
|
1705005022NRG24010720230500511
|
02/07/2023
|
Pista
|
1705005022WL017304
|
Pista
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOLARAS
|
MP-05-005-022-002/57-B
(BERASIYA)
|
1705005022NRG24010720230500460
|
02/07/2023
|
Keshar bai
|
1705005022WL017303
|
Keshar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Kesharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KOLARAS
|
MP-05-005-022-002/57-C
(BERASIYA)
|
1705005022NRG24010720230500461
|
02/07/2023
|
Deepak
|
1705005022WL017303
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOLARAS
|
MP-05-005-022-002/83-B
(BERASIYA)
|
1705005022NRG24010720230500512
|
02/07/2023
|
Sunita
|
1705005022WL017304
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOLARAS
|
MP-05-005-022-002/83-C
(BERASIYA)
|
1705005022NRG24010720230500513
|
02/07/2023
|
Shashi
|
1705005022WL017304
|
Shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KOLARAS
|
MP-05-005-022-002/85-B
(BERASIYA)
|
1705005022NRG24010720230500465
|
02/07/2023
|
Geeta
|
1705005022WL017303
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOLARAS
|
MP-05-005-022-002/85-C
(BERASIYA)
|
1705005022NRG24010720230500514
|
02/07/2023
|
Somvati
|
1705005022WL017304
|
Somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KOLARAS
|
MP-05-005-022-002/86-B
(BERASIYA)
|
1705005022NRG24010720230500466
|
02/07/2023
|
Suresh
|
1705005022WL017303
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KOLARAS
|
MP-05-005-022-002/90-B
(BERASIYA)
|
1705005022NRG24010720230500515
|
02/07/2023
|
Pinki
|
1705005022WL017304
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KOLARAS
|
MP-05-005-022-002/92-B
(BERASIYA)
|
1705005022NRG24010720230500516
|
02/07/2023
|
Rekha
|
1705005022WL017304
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOLARAS
|
MP-05-005-022-002/93-C
(BERASIYA)
|
1705005022NRG24010720230500517
|
02/07/2023
|
Mamta bai
|
1705005022WL017305
|
Mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KOLARAS
|
MP-05-005-022-002/93-C
(BERASIYA)
|
1705005022NRG24010720230500518
|
02/07/2023
|
Vikram
|
1705005022WL017305
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KOLARAS
|
MP-05-005-022-002/97-B
(BERASIYA)
|
1705005022NRG24010720230500467
|
02/07/2023
|
Krishna bai
|
1705005022WL017303
|
Krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KOLARAS
|
MP-05-005-022-002/98-C
(BERASIYA)
|
1705005022NRG24010720230500520
|
02/07/2023
|
Shakkarvati
|
1705005022WL017305
|
Shakkarvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Shakkarvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KOLARAS
|
MP-05-005-022-003/175-B
(BERASIYA)
|
1705005022NRG24010720230500523
|
02/07/2023
|
Gilasjhibai
|
1705005022WL017305
|
Gilasjhibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Gilasjhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KOLARAS
|
MP-05-005-022-003/179-D
(BERASIYA)
|
1705005022NRG24010720230500438
|
02/07/2023
|
Ranjeet
|
1705005022WL017302
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KOLARAS
|
MP-05-005-022-003/19-C
(BERASIYA)
|
1705005022NRG24010720230500524
|
02/07/2023
|
Maharaj singh
|
1705005022WL017305
|
Maharaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KOLARAS
|
MP-05-005-022-003/19-D
(BERASIYA)
|
1705005022NRG24010720230500525
|
02/07/2023
|
Prakash
|
1705005022WL017305
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KOLARAS
|
MP-05-005-022-003/191-B
(BERASIYA)
|
1705005022NRG24010720230500526
|
02/07/2023
|
Himmat singh
|
1705005022WL017305
|
Himmat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Himmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KOLARAS
|
MP-05-005-022-003/213-A
(BERASIYA)
|
1705005022NRG24010720230500528
|
02/07/2023
|
Seva bai
|
1705005022WL017305
|
Seva bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Sevabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KOLARAS
|
MP-05-005-022-003/25-B
(BERASIYA)
|
1705005022NRG24010720230500469
|
02/07/2023
|
Parvati
|
1705005022WL017303
|
Parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KOLARAS
|
MP-05-005-022-003/27-B
(BERASIYA)
|
1705005022NRG24010720230500470
|
02/07/2023
|
Usha
|
1705005022WL017303
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KOLARAS
|
MP-05-005-022-003/30-B
(BERASIYA)
|
1705005022NRG24010720230500471
|
02/07/2023
|
Mamta bai
|
1705005022WL017303
|
Mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KOLARAS
|
MP-05-005-022-003/350-A
(BERASIYA)
|
1705005022NRG24010720230500535
|
02/07/2023
|
Raju
|
1705005022WL017305
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KOLARAS
|
MP-05-005-022-003/36-D
(BERASIYA)
|
1705005022NRG24010720230500440
|
02/07/2023
|
Suraj
|
1705005022WL017302
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KOLARAS
|
MP-05-005-022-003/37-A
(BERASIYA)
|
1705005022NRG24010720230500536
|
02/07/2023
|
Kalyan
|
1705005022WL017305
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KOLARAS
|
MP-05-005-022-003/37-B
(BERASIYA)
|
1705005022NRG24010720230500537
|
02/07/2023
|
Bhuri
|
1705005022WL017305
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KOLARAS
|
MP-05-005-022-003/39-B
(BERASIYA)
|
1705005022NRG24010720230500442
|
02/07/2023
|
Lachho bai
|
1705005022WL017302
|
Lachho bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Lachhobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KOLARAS
|
MP-05-005-022-003/40-B
(BERASIYA)
|
1705005022NRG24010720230500443
|
02/07/2023
|
Ramu
|
1705005022WL017302
|
Ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KOLARAS
|
MP-05-005-022-003/41-B
(BERASIYA)
|
1705005022NRG24010720230500444
|
02/07/2023
|
Suraj bai
|
1705005022WL017302
|
Suraj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Surajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KOLARAS
|
MP-05-005-022-003/43-B
(BERASIYA)
|
1705005022NRG24010720230500445
|
02/07/2023
|
Ruchi
|
1705005022WL017302
|
Ruchi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Ruchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KOLARAS
|
MP-05-005-022-003/469-B
(BERASIYA)
|
1705005022NRG24010720230500472
|
02/07/2023
|
Radha
|
1705005022WL017303
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KOLARAS
|
MP-05-005-022-003/48-B
(BERASIYA)
|
1705005022NRG24010720230500538
|
02/07/2023
|
Sangita
|
1705005022WL017305
|
Sangita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KOLARAS
|
MP-05-005-022-003/5-D
(BERASIYA)
|
1705005022NRG24010720230500539
|
02/07/2023
|
Manisha
|
1705005022WL017305
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-022-003/50-B
(BERASIYA)
|
1705005022NRG24010720230500446
|
02/07/2023
|
Dharmendra
|
1705005022WL017302
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KOLARAS
|
MP-05-005-022-003/50-B
(BERASIYA)
|
1705005022NRG24010720230500447
|
02/07/2023
|
Jyoti
|
1705005022WL017302
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KOLARAS
|
MP-05-005-022-003/503-A
(BERASIYA)
|
1705005022NRG24010720230500448
|
02/07/2023
|
preeti
|
1705005022WL017302
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KOLARAS
|
MP-05-005-022-003/504-A
(BERASIYA)
|
1705005022NRG24010720230500449
|
02/07/2023
|
mayavati
|
1705005022WL017302
|
mayavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741613
|
|
mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KOLARAS
|
MP-05-005-022-003/506-A
(BERASIYA)
|
1705005022NRG24010720230500450
|
02/07/2023
|
akheraj
|
1705005022WL017302
|
akheraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
akheraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KOLARAS
|
MP-05-005-022-003/51-C
(BERASIYA)
|
1705005022NRG24010720230500452
|
02/07/2023
|
Lakhan
|
1705005022WL017302
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KOLARAS
|
MP-05-005-022-003/515-A
(BERASIYA)
|
1705005022NRG24010720230500453
|
02/07/2023
|
Hashila
|
1705005022WL017302
|
Hashila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Hashila
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KOLARAS
|
MP-05-005-022-003/521-A
(BERASIYA)
|
1705005022NRG24010720230500540
|
02/07/2023
|
Trivedi
|
1705005022WL017305
|
Trivedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Trivedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KOLARAS
|
MP-05-005-022-003/523-A
(BERASIYA)
|
1705005022NRG24010720230500541
|
02/07/2023
|
Varsha
|
1705005022WL017305
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KOLARAS
|
MP-05-005-022-003/525-D
(BERASIYA)
|
1705005022NRG24010720230500473
|
02/07/2023
|
Neeraj
|
1705005022WL017303
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KOLARAS
|
MP-05-005-022-003/526-C
(BERASIYA)
|
1705005022NRG24010720230500542
|
02/07/2023
|
Gopal
|
1705005022WL017305
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KOLARAS
|
MP-05-005-022-003/527-B
(BERASIYA)
|
1705005022NRG24010720230500543
|
02/07/2023
|
Sushma
|
1705005022WL017305
|
Sushma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KOLARAS
|
MP-05-005-022-003/527-C
(BERASIYA)
|
1705005022NRG24010720230500544
|
02/07/2023
|
Manoj
|
1705005022WL017305
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KOLARAS
|
MP-05-005-022-003/530-A
(BERASIYA)
|
1705005022NRG24010720230500474
|
02/07/2023
|
Ram bai
|
1705005022WL017303
|
Ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KOLARAS
|
MP-05-005-022-003/531-B
(BERASIYA)
|
1705005022NRG24010720230500475
|
02/07/2023
|
Raju
|
1705005022WL017303
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KOLARAS
|
MP-05-005-022-003/532-B
(BERASIYA)
|
1705005022NRG24010720230500476
|
02/07/2023
|
Mamta
|
1705005022WL017303
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KOLARAS
|
MP-05-005-022-003/533-B
(BERASIYA)
|
1705005022NRG24010720230500477
|
02/07/2023
|
Kailash
|
1705005022WL017303
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KOLARAS
|
MP-05-005-022-003/534-A
(BERASIYA)
|
1705005022NRG24010720230500479
|
02/07/2023
|
Baijanti
|
1705005022WL017303
|
Baijanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KOLARAS
|
MP-05-005-022-003/534-A
(BERASIYA)
|
1705005022NRG24010720230500478
|
02/07/2023
|
Ramjila
|
1705005022WL017303
|
Ramjila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Ramjila
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KOLARAS
|
MP-05-005-022-003/535-A
(BERASIYA)
|
1705005022NRG24010720230500480
|
02/07/2023
|
Santosh
|
1705005022WL017303
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KOLARAS
|
MP-05-005-022-003/55-B
(BERASIYA)
|
1705005022NRG24010720230500545
|
02/07/2023
|
Sunil
|
1705005022WL017305
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KOLARAS
|
MP-05-005-022-003/56-B
(BERASIYA)
|
1705005022NRG24010720230500482
|
02/07/2023
|
Sunil
|
1705005022WL017303
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741613
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KOLARAS
|
MP-05-005-022-003/57-B
(BERASIYA)
|
1705005022NRG24010720230500546
|
02/07/2023
|
Sonu
|
1705005022WL017305
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741613
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KOLARAS
|
MP-05-005-022-003/59-B
(BERASIYA)
|
1705005022NRG24010720230500547
|
02/07/2023
|
Susila
|
1705005022WL017305
|
Susila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Susila
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KOLARAS
|
MP-05-005-022-003/59-C
(BERASIYA)
|
1705005022NRG24010720230500454
|
02/07/2023
|
Rashmi
|
1705005022WL017302
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KOLARAS
|
MP-05-005-022-003/6-D
(BERASIYA)
|
1705005022NRG24010720230500548
|
02/07/2023
|
Surendra
|
1705005022WL017305
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KOLARAS
|
MP-05-005-022-003/60-B
(BERASIYA)
|
1705005022NRG24010720230500549
|
02/07/2023
|
Imarti
|
1705005022WL017305
|
Imarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Imarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KOLARAS
|
MP-05-005-022-003/63-B
(BERASIYA)
|
1705005022NRG24010720230500550
|
02/07/2023
|
Sharda
|
1705005022WL017305
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KOLARAS
|
MP-05-005-022-003/65-C
(BERASIYA)
|
1705005022NRG24010720230500551
|
02/07/2023
|
Sunita
|
1705005022WL017305
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KOLARAS
|
MP-05-005-022-003/67-B
(BERASIYA)
|
1705005022NRG24010720230500552
|
02/07/2023
|
Pooja
|
1705005022WL017305
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KOLARAS
|
MP-05-005-022-003/73-C
(BERASIYA)
|
1705005022NRG24010720230500483
|
02/07/2023
|
Usha
|
1705005022WL017303
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KOLARAS
|
MP-05-005-022-003/81-C
(BERASIYA)
|
1705005022NRG24010720230500484
|
02/07/2023
|
Abhisek
|
1705005022WL017303
|
Abhisek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KOLARAS
|
MP-05-005-022-003/9-B
(BERASIYA)
|
1705005022NRG24010720230500485
|
02/07/2023
|
Esmati
|
1705005022WL017303
|
Esmati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Esmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KOLARAS
|
MP-05-005-022-003/91-B
(BERASIYA)
|
1705005022NRG24010720230500486
|
02/07/2023
|
Ramkungar
|
1705005022WL017303
|
Ramkungar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Ramkungar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KOLARAS
|
MP-05-005-022-003/96-B
(BERASIYA)
|
1705005022NRG24010720230500487
|
02/07/2023
|
Shyam lal
|
1705005022WL017303
|
Shyam lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KOLARAS
|
MP-05-005-022-003/96-B
(BERASIYA)
|
1705005022NRG24010720230500488
|
02/07/2023
|
Sushila
|
1705005022WL017303
|
Sushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741613
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116467
|
116467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193375
|
193375
|
|
|
|
|
|
|
|