|
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-05-005-036-001/311-A
(TUDYAWAD)
|
1705005036NRG24070620230331895
|
07/06/2023
|
GHANSYAMBAI
|
1705005036WL011996
|
GHANSYAMBAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
GHANSYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLARAS
|
MP-05-005-036-001/312-A
(TUDYAWAD)
|
1705005036NRG24070620230331896
|
07/06/2023
|
SYAMBAI
|
1705005036WL011996
|
SYAMBAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
SYAMBAI
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-036-001/334-B
(TUDYAWAD)
|
1705005036NRG24070620230331909
|
07/06/2023
|
jitendra
|
1705005036WL011996
|
jitendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-036-001/335-A
(TUDYAWAD)
|
1705005036NRG24070620230331911
|
07/06/2023
|
ramveer yadav
|
1705005036WL011996
|
ramveer yadav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
ramveeryadav
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-036-001/335-B
(TUDYAWAD)
|
1705005036NRG24070620230331912
|
07/06/2023
|
rambabu
|
1705005036WL011996
|
rambabu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-036-001/336-A
(TUDYAWAD)
|
1705005036NRG24070620230331913
|
07/06/2023
|
MUNNA
|
1705005036WL011996
|
MUNNA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
MUNNA
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-036-001/338-A
(TUDYAWAD)
|
1705005036NRG24070620230331915
|
07/06/2023
|
chandrabhan
|
1705005036WL011996
|
chandrabhan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOLARAS
|
MP-05-005-036-001/363-A
(TUDYAWAD)
|
1705005036NRG24070620230331918
|
07/06/2023
|
ankesh
|
1705005036WL011996
|
ankesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-036-001/365-A
(TUDYAWAD)
|
1705005036NRG24070620230331920
|
07/06/2023
|
jagram singh
|
1705005036WL011996
|
jagram singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
jagramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KOLARAS
|
MP-05-005-036-001/369-A
(TUDYAWAD)
|
1705005036NRG24070620230337543
|
07/06/2023
|
pram bai
|
1705005036WL012144
|
pram bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
prambai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-036-001/373-A
(TUDYAWAD)
|
1705005036NRG24070620230331923
|
07/06/2023
|
rajesh yadav
|
1705005036WL011996
|
rajesh yadav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
rajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KOLARAS
|
MP-05-005-036-001/562
(TUDYAWAD)
|
1705005036NRG24070620230331947
|
07/06/2023
|
krashbhan yadav
|
1705005036WL011996
|
krashbhan yadav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
krashbhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOLARAS
|
MP-05-005-036-001/70-A
(TUDYAWAD)
|
1705005036NRG24070620230331973
|
07/06/2023
|
surendra
|
1705005036WL011996
|
surendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
surendra
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-036-001/85
(TUDYAWAD)
|
1705005036NRG24070620230331976
|
07/06/2023
|
krishnabhan
|
1705005036WL011996
|
krishnabhan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
krishnabhan
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-036-001/85-A
(TUDYAWAD)
|
1705005036NRG24070620230331977
|
07/06/2023
|
RAM KRISHNA
|
1705005036WL011996
|
RAM KRISHNA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
RAMKRISHNA
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-036-002/147-B
(TUDYAWAD)
|
1705005036NRG24070620230337566
|
07/06/2023
|
RAKESH
|
1705005036WL012144
|
RAKESH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-036-002/152-A
(TUDYAWAD)
|
1705005036NRG24070620230337568
|
07/06/2023
|
CHAMPALAL
|
1705005036WL012144
|
CHAMPALAL
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
CHAMPALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KOLARAS
|
MP-05-005-036-002/373-A
(TUDYAWAD)
|
1705005036NRG24070620230337583
|
07/06/2023
|
sundar singh
|
1705005036WL012144
|
sundar singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
sundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
KOLARAS
|
MP-05-005-036-002/495-A
(TUDYAWAD)
|
1705005036NRG24070620230337588
|
07/06/2023
|
haratum dhakad
|
1705005036WL012144
|
haratum dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
haratumdhakad
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-036-002/495-A
(TUDYAWAD)
|
1705005036NRG24070620230337589
|
07/06/2023
|
rinki dhakad
|
1705005036WL012144
|
rinki dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
rinkidhakad
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-036-002/497-A
(TUDYAWAD)
|
1705005036NRG24070620230337592
|
07/06/2023
|
motilal dhakad
|
1705005036WL012144
|
motilal dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
motilaldhakad
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-036-002/497-B
(TUDYAWAD)
|
1705005036NRG24070620230337593
|
07/06/2023
|
surendra dhakad
|
1705005036WL012144
|
surendra dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
surendradhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
KOLARAS
|
MP-05-005-036-001/105-A
(TUDYAWAD)
|
1705005036NRG24070620230331882
|
07/06/2023
|
MUKESH
|
1705005036WL011996
|
MUKESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KOLARAS
|
MP-05-005-036-001/106-A
(TUDYAWAD)
|
1705005036NRG24070620230331883
|
07/06/2023
|
GYANIBAI
|
1705005036WL011996
|
GYANIBAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
GYANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOLARAS
|
MP-05-005-036-001/183-B
(TUDYAWAD)
|
1705005036NRG24070620230331884
|
07/06/2023
|
gajendra adiwasi
|
1705005036WL011996
|
gajendra adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
gajendraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-036-001/195-B
(TUDYAWAD)
|
1705005036NRG24070620230331885
|
07/06/2023
|
RAMPAL
|
1705005036WL011996
|
RAMPAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-036-001/201-A
(TUDYAWAD)
|
1705005036NRG24070620230331886
|
07/06/2023
|
RAMKISAN
|
1705005036WL011996
|
RAMKISAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-036-001/210-B
(TUDYAWAD)
|
1705005036NRG24070620230331888
|
07/06/2023
|
bhanu adiwasi
|
1705005036WL011996
|
bhanu adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
bhanuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-036-001/221-B
(TUDYAWAD)
|
1705005036NRG24070620230331889
|
07/06/2023
|
RAJU
|
1705005036WL011996
|
RAJU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-036-001/295-A
(TUDYAWAD)
|
1705005036NRG24070620230331890
|
07/06/2023
|
mahesh
|
1705005036WL011996
|
mahesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-036-001/298-B
(TUDYAWAD)
|
1705005036NRG24070620230331892
|
07/06/2023
|
mohit kevat
|
1705005036WL011996
|
mohit kevat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
mohitkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOLARAS
|
MP-05-005-036-001/318-A
(TUDYAWAD)
|
1705005036NRG24070620230331897
|
07/06/2023
|
RAVENDRA
|
1705005036WL011996
|
RAVENDRA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-036-001/319-A
(TUDYAWAD)
|
1705005036NRG24070620230331898
|
07/06/2023
|
shimlesh
|
1705005036WL011996
|
shimlesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
shimlesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-036-001/320-A
(TUDYAWAD)
|
1705005036NRG24070620230331899
|
07/06/2023
|
SATISH
|
1705005036WL011996
|
SATISH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOLARAS
|
MP-05-005-036-001/322-A
(TUDYAWAD)
|
1705005036NRG24070620230331900
|
07/06/2023
|
JITENDRA
|
1705005036WL011996
|
JITENDRA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
36
|
KOLARAS
|
MP-05-005-036-001/325-A
(TUDYAWAD)
|
1705005036NRG24070620230331901
|
07/06/2023
|
sukhpal yadav
|
1705005036WL011996
|
sukhpal yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
sukhpalyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-036-001/325-B
(TUDYAWAD)
|
1705005036NRG24070620230331902
|
07/06/2023
|
ranveer
|
1705005036WL011996
|
ranveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-036-001/329-A
(TUDYAWAD)
|
1705005036NRG24070620230331904
|
07/06/2023
|
mahendra
|
1705005036WL011996
|
mahendra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-036-001/331-A
(TUDYAWAD)
|
1705005036NRG24070620230331906
|
07/06/2023
|
goddobai
|
1705005036WL011996
|
goddobai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
goddobai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-036-001/332-A
(TUDYAWAD)
|
1705005036NRG24070620230331907
|
07/06/2023
|
khalak yadav
|
1705005036WL011996
|
khalak yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
khalakyadav
|
BANK OF INDIA(508505)
|
|
41
|
KOLARAS
|
MP-05-005-036-001/332-B
(TUDYAWAD)
|
1705005036NRG24070620230331908
|
07/06/2023
|
kalla
|
1705005036WL011996
|
kalla
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOLARAS
|
MP-05-005-036-001/337-A
(TUDYAWAD)
|
1705005036NRG24070620230331914
|
07/06/2023
|
lajjaram
|
1705005036WL011996
|
lajjaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
lajjaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-036-001/343-A
(TUDYAWAD)
|
1705005036NRG24070620230331916
|
07/06/2023
|
halke yadav
|
1705005036WL011996
|
halke yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
halkeyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KOLARAS
|
MP-05-005-036-001/345-A
(TUDYAWAD)
|
1705005036NRG24070620230331917
|
07/06/2023
|
veersingh kevat
|
1705005036WL011996
|
veersingh kevat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
veersinghkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOLARAS
|
MP-05-005-036-001/366-A
(TUDYAWAD)
|
1705005036NRG24070620230337542
|
07/06/2023
|
bharat yadav
|
1705005036WL012144
|
bharat yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
bharatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOLARAS
|
MP-05-005-036-001/368-A
(TUDYAWAD)
|
1705005036NRG24070620230331921
|
07/06/2023
|
kalla yadav
|
1705005036WL011996
|
kalla yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
kallayadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-036-001/383-A
(TUDYAWAD)
|
1705005036NRG24070620230331924
|
07/06/2023
|
munesh kevat
|
1705005036WL011996
|
munesh kevat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
muneshkevat
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-036-001/384-A
(TUDYAWAD)
|
1705005036NRG24070620230331925
|
07/06/2023
|
bahadur yadav
|
1705005036WL011996
|
bahadur yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
bahaduryadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-036-001/409-A
(TUDYAWAD)
|
1705005036NRG24070620230331926
|
07/06/2023
|
shishupal yadav
|
1705005036WL011996
|
shishupal yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
shishupalyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-036-001/449-A
(TUDYAWAD)
|
1705005036NRG24070620230331927
|
07/06/2023
|
golu namdev
|
1705005036WL011996
|
golu namdev
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
golunamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOLARAS
|
MP-05-005-036-001/452-A
(TUDYAWAD)
|
1705005036NRG24070620230331928
|
07/06/2023
|
palu kevat
|
1705005036WL011996
|
palu kevat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
palukevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOLARAS
|
MP-05-005-036-001/453-A
(TUDYAWAD)
|
1705005036NRG24070620230331929
|
07/06/2023
|
monu yadav
|
1705005036WL011996
|
monu yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
monuyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-036-001/455-A
(TUDYAWAD)
|
1705005036NRG24070620230331931
|
07/06/2023
|
kelash jatav
|
1705005036WL011996
|
kelash jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
kelashjatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-036-001/456-A
(TUDYAWAD)
|
1705005036NRG24070620230331932
|
07/06/2023
|
devendra jatav
|
1705005036WL011996
|
devendra jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
devendrajatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-036-001/47-A
(TUDYAWAD)
|
1705005036NRG24070620230331935
|
07/06/2023
|
ramdyal
|
1705005036WL011996
|
ramdyal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-036-001/48-B
(TUDYAWAD)
|
1705005036NRG24070620230331937
|
07/06/2023
|
DURGESH
|
1705005036WL011996
|
DURGESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-036-001/61-A
(TUDYAWAD)
|
1705005036NRG24070620230331970
|
07/06/2023
|
BRAJBHAN
|
1705005036WL011996
|
BRAJBHAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
BRAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-036-001/61-B
(TUDYAWAD)
|
1705005036NRG24070620230331971
|
07/06/2023
|
KAMAL JATAV
|
1705005036WL011996
|
KAMAL JATAV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
KAMALJATAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-036-001/70-B
(TUDYAWAD)
|
1705005036NRG24070620230331974
|
07/06/2023
|
narendra chidar
|
1705005036WL011996
|
narendra chidar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
narendrachidar
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-036-001/77
(TUDYAWAD)
|
1705005036NRG24070620230331975
|
07/06/2023
|
GANGARAM
|
1705005036WL011996
|
GANGARAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOLARAS
|
MP-05-005-036-001/87
(TUDYAWAD)
|
1705005036NRG24070620230331978
|
07/06/2023
|
RAGHUVEER
|
1705005036WL011996
|
RAGHUVEER
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-036-002/102
(TUDYAWAD)
|
1705005036NRG24070620230337554
|
07/06/2023
|
RAMPRASHAD
|
1705005036WL012144
|
RAMPRASHAD
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
RAMPRASHAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOLARAS
|
MP-05-005-036-002/112
(TUDYAWAD)
|
1705005036NRG24070620230337555
|
07/06/2023
|
janki bai
|
1705005036WL012144
|
janki bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOLARAS
|
MP-05-005-036-002/124-A
(TUDYAWAD)
|
1705005036NRG24070620230337556
|
07/06/2023
|
amarsingh
|
1705005036WL012144
|
amarsingh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOLARAS
|
MP-05-005-036-002/130
(TUDYAWAD)
|
1705005036NRG24070620230337557
|
07/06/2023
|
malkhan
|
1705005036WL012144
|
malkhan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-036-002/130-A
(TUDYAWAD)
|
1705005036NRG24070620230337558
|
07/06/2023
|
shishupal
|
1705005036WL012144
|
shishupal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-036-002/131
(TUDYAWAD)
|
1705005036NRG24070620230337559
|
07/06/2023
|
badam
|
1705005036WL012144
|
badam
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322285777
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
KOLARAS
|
MP-05-005-036-002/134
(TUDYAWAD)
|
1705005036NRG24070620230337561
|
07/06/2023
|
khalkan
|
1705005036WL012144
|
khalkan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
khalkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOLARAS
|
MP-05-005-036-002/135
(TUDYAWAD)
|
1705005036NRG24070620230337562
|
07/06/2023
|
LAKHAN
|
1705005036WL012144
|
LAKHAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-036-002/137
(TUDYAWAD)
|
1705005036NRG24070620230337563
|
07/06/2023
|
GAJRAJ
|
1705005036WL012144
|
GAJRAJ
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-036-002/141
(TUDYAWAD)
|
1705005036NRG24070620230337564
|
07/06/2023
|
mansingh
|
1705005036WL012144
|
mansingh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOLARAS
|
MP-05-005-036-002/143
(TUDYAWAD)
|
1705005036NRG24070620230337565
|
07/06/2023
|
patiram
|
1705005036WL012144
|
patiram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KOLARAS
|
MP-05-005-036-002/152
(TUDYAWAD)
|
1705005036NRG24070620230337567
|
07/06/2023
|
janki bai
|
1705005036WL012144
|
janki bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOLARAS
|
MP-05-005-036-002/162
(TUDYAWAD)
|
1705005036NRG24070620230337570
|
07/06/2023
|
JASMAN
|
1705005036WL012144
|
JASMAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322285777
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
KOLARAS
|
MP-05-005-036-002/26
(TUDYAWAD)
|
1705005036NRG24070620230337577
|
07/06/2023
|
NARAYAN
|
1705005036WL012144
|
NARAYAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOLARAS
|
MP-05-005-036-002/353-A
(TUDYAWAD)
|
1705005036NRG24070620230337578
|
07/06/2023
|
RAJESH
|
1705005036WL012144
|
RAJESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-036-002/354-A
(TUDYAWAD)
|
1705005036NRG24070620230337580
|
07/06/2023
|
ratansingh jatav
|
1705005036WL012144
|
ratansingh jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
ratansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-036-002/354-A
(TUDYAWAD)
|
1705005036NRG24070620230337581
|
07/06/2023
|
virma bai
|
1705005036WL012144
|
virma bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
virmabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-036-002/369-A
(TUDYAWAD)
|
1705005036NRG24070620230337582
|
07/06/2023
|
buta singh
|
1705005036WL012144
|
buta singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
butasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOLARAS
|
MP-05-005-036-002/496-A
(TUDYAWAD)
|
1705005036NRG24070620230337590
|
07/06/2023
|
mahesh dhakad
|
1705005036WL012144
|
mahesh dhakad
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
maheshdhakad
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-036-002/496-A
(TUDYAWAD)
|
1705005036NRG24070620230337591
|
07/06/2023
|
oshabai dhakad
|
1705005036WL012144
|
oshabai dhakad
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
oshabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-036-002/96
(TUDYAWAD)
|
1705005036NRG24070620230337615
|
07/06/2023
|
MANGALSINGH
|
1705005036WL012144
|
MANGALSINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
83
|
KOLARAS
|
MP-05-005-036-001/209-A
(TUDYAWAD)
|
1705005036NRG24070620230331887
|
07/06/2023
|
Bhageerath jatav
|
1705005036WL011996
|
Bhageerath jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Bhageerathjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KOLARAS
|
MP-05-005-036-001/298-A
(TUDYAWAD)
|
1705005036NRG24070620230331891
|
07/06/2023
|
sunil kewat
|
1705005036WL011996
|
sunil kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
sunilkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KOLARAS
|
MP-05-005-036-001/298-C
(TUDYAWAD)
|
1705005036NRG24070620230331893
|
07/06/2023
|
Paravati Kevat
|
1705005036WL011996
|
Paravati Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
ParavatiKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KOLARAS
|
MP-05-005-036-001/299-B
(TUDYAWAD)
|
1705005036NRG24070620230331894
|
07/06/2023
|
Shanti
|
1705005036WL011996
|
Shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOLARAS
|
MP-05-005-036-001/325-C
(TUDYAWAD)
|
1705005036NRG24070620230331903
|
07/06/2023
|
Shyamvir Yadav
|
1705005036WL011996
|
Shyamvir Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
ShyamvirYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KOLARAS
|
MP-05-005-036-001/329-B
(TUDYAWAD)
|
1705005036NRG24070620230331905
|
07/06/2023
|
Girraj yadav
|
1705005036WL011996
|
Girraj yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Girrajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KOLARAS
|
MP-05-005-036-001/334-C
(TUDYAWAD)
|
1705005036NRG24070620230331910
|
07/06/2023
|
rahul yadav
|
1705005036WL011996
|
rahul yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KOLARAS
|
MP-05-005-036-001/351-A
(TUDYAWAD)
|
1705005036NRG24070620230337541
|
07/06/2023
|
mahesh kevat
|
1705005036WL012144
|
mahesh kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
maheshkevat
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-036-001/372-A
(TUDYAWAD)
|
1705005036NRG24070620230331922
|
07/06/2023
|
bhagvatsingh
|
1705005036WL011996
|
bhagvatsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-036-001/454-B
(TUDYAWAD)
|
1705005036NRG24070620230331930
|
07/06/2023
|
Achuki bai
|
1705005036WL011996
|
Achuki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Achukibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KOLARAS
|
MP-05-005-036-001/459-A
(TUDYAWAD)
|
1705005036NRG24070620230337544
|
07/06/2023
|
Nirbha yadav
|
1705005036WL012144
|
Nirbha yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Nirbhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KOLARAS
|
MP-05-005-036-001/460-A
(TUDYAWAD)
|
1705005036NRG24070620230331933
|
07/06/2023
|
Rajeev yadav
|
1705005036WL011996
|
Rajeev yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Rajeevyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KOLARAS
|
MP-05-005-036-001/461-A
(TUDYAWAD)
|
1705005036NRG24070620230331934
|
07/06/2023
|
ashish yadav
|
1705005036WL011996
|
ashish yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
ashishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KOLARAS
|
MP-05-005-036-001/464-A
(TUDYAWAD)
|
1705005036NRG24070620230337545
|
07/06/2023
|
virendra jatav
|
1705005036WL012144
|
virendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
virendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KOLARAS
|
MP-05-005-036-001/465-A
(TUDYAWAD)
|
1705005036NRG24070620230337546
|
07/06/2023
|
rampal jatav
|
1705005036WL012144
|
rampal jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
rampaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KOLARAS
|
MP-05-005-036-001/466-A
(TUDYAWAD)
|
1705005036NRG24070620230337547
|
07/06/2023
|
raghuveer jatav
|
1705005036WL012144
|
raghuveer jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KOLARAS
|
MP-05-005-036-001/467-A
(TUDYAWAD)
|
1705005036NRG24070620230337548
|
07/06/2023
|
monti chidar
|
1705005036WL012144
|
monti chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
montichidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KOLARAS
|
MP-05-005-036-001/469-A
(TUDYAWAD)
|
1705005036NRG24070620230337549
|
07/06/2023
|
PANKUMAR BAI
|
1705005036WL012144
|
PANKUMAR BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
PANKUMARBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-036-001/469-B
(TUDYAWAD)
|
1705005036NRG24070620230337550
|
07/06/2023
|
niraj
|
1705005036WL012144
|
niraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KOLARAS
|
MP-05-005-036-001/470-A
(TUDYAWAD)
|
1705005036NRG24070620230331936
|
07/06/2023
|
harveer
|
1705005036WL011996
|
harveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KOLARAS
|
MP-05-005-036-001/495-B
(TUDYAWAD)
|
1705005036NRG24070620230331938
|
07/06/2023
|
vikesh yadav
|
1705005036WL011996
|
vikesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
vikeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KOLARAS
|
MP-05-005-036-001/496-A
(TUDYAWAD)
|
1705005036NRG24070620230337551
|
07/06/2023
|
harveer yadav
|
1705005036WL012144
|
harveer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
harveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KOLARAS
|
MP-05-005-036-001/496-B
(TUDYAWAD)
|
1705005036NRG24070620230337552
|
07/06/2023
|
Yashkumar Yadav
|
1705005036WL012144
|
Yashkumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
YashkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KOLARAS
|
MP-05-005-036-001/520-A
(TUDYAWAD)
|
1705005036NRG24070620230331939
|
07/06/2023
|
veersingh
|
1705005036WL011996
|
veersingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KOLARAS
|
MP-05-005-036-001/527-A
(TUDYAWAD)
|
1705005036NRG24070620230331941
|
07/06/2023
|
arvind yadav
|
1705005036WL011996
|
arvind yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
arvindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KOLARAS
|
MP-05-005-036-001/530-A
(TUDYAWAD)
|
1705005036NRG24070620230331942
|
07/06/2023
|
shriram yadav
|
1705005036WL011996
|
shriram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
shriramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KOLARAS
|
MP-05-005-036-001/544-A
(TUDYAWAD)
|
1705005036NRG24070620230331943
|
07/06/2023
|
ashok yadav
|
1705005036WL011996
|
ashok yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
ashokyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KOLARAS
|
MP-05-005-036-001/546
(TUDYAWAD)
|
1705005036NRG24070620230331944
|
07/06/2023
|
ramraja
|
1705005036WL011996
|
ramraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KOLARAS
|
MP-05-005-036-001/552-A
(TUDYAWAD)
|
1705005036NRG24070620230331945
|
07/06/2023
|
shivkumar yadav
|
1705005036WL011996
|
shivkumar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
shivkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KOLARAS
|
MP-05-005-036-001/553
(TUDYAWAD)
|
1705005036NRG24070620230331946
|
07/06/2023
|
mukesh jatav
|
1705005036WL011996
|
mukesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322285777
|
|
mukeshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KOLARAS
|
MP-05-005-036-001/574
(TUDYAWAD)
|
1705005036NRG24070620230331948
|
07/06/2023
|
SONU KEWAT
|
1705005036WL011996
|
SONU KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
SONUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KOLARAS
|
MP-05-005-036-001/575
(TUDYAWAD)
|
1705005036NRG24070620230331949
|
07/06/2023
|
DURGESH YADAV
|
1705005036WL011996
|
DURGESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
DURGESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KOLARAS
|
MP-05-005-036-001/577
(TUDYAWAD)
|
1705005036NRG24070620230331950
|
07/06/2023
|
MOHARSINGH
|
1705005036WL011996
|
MOHARSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KOLARAS
|
MP-05-005-036-001/583-A
(TUDYAWAD)
|
1705005036NRG24070620230331951
|
07/06/2023
|
purshotam adiwasi
|
1705005036WL011996
|
purshotam adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
purshotamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KOLARAS
|
MP-05-005-036-001/584
(TUDYAWAD)
|
1705005036NRG24070620230331952
|
07/06/2023
|
krapan yadav
|
1705005036WL011996
|
krapan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
krapanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KOLARAS
|
MP-05-005-036-001/586
(TUDYAWAD)
|
1705005036NRG24070620230331953
|
07/06/2023
|
ashok jatav
|
1705005036WL011996
|
ashok jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
ashokjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KOLARAS
|
MP-05-005-036-001/586-A
(TUDYAWAD)
|
1705005036NRG24070620230331954
|
07/06/2023
|
Dhup Bai Jatav
|
1705005036WL011996
|
Dhup Bai Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
DhupBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KOLARAS
|
MP-05-005-036-001/590
(TUDYAWAD)
|
1705005036NRG24070620230331955
|
07/06/2023
|
Pravesh yadav
|
1705005036WL011996
|
Pravesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Praveshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KOLARAS
|
MP-05-005-036-001/591
(TUDYAWAD)
|
1705005036NRG24070620230331956
|
07/06/2023
|
phanda Jatav
|
1705005036WL011996
|
phanda Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
phandaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KOLARAS
|
MP-05-005-036-001/592
(TUDYAWAD)
|
1705005036NRG24070620230331957
|
07/06/2023
|
Balveer Singh Yadav
|
1705005036WL011996
|
Balveer Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
BalveerSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KOLARAS
|
MP-05-005-036-001/593
(TUDYAWAD)
|
1705005036NRG24070620230331958
|
07/06/2023
|
Rameshvar Ojha
|
1705005036WL011996
|
Rameshvar Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
RameshvarOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KOLARAS
|
MP-05-005-036-001/595
(TUDYAWAD)
|
1705005036NRG24070620230331959
|
07/06/2023
|
Munna Namdev
|
1705005036WL011996
|
Munna Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
MunnaNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KOLARAS
|
MP-05-005-036-001/597-A
(TUDYAWAD)
|
1705005036NRG24070620230331961
|
07/06/2023
|
Nepal singh
|
1705005036WL011996
|
Nepal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KOLARAS
|
MP-05-005-036-001/598
(TUDYAWAD)
|
1705005036NRG24070620230331962
|
07/06/2023
|
Munna yadav
|
1705005036WL011996
|
Munna yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Munnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KOLARAS
|
MP-05-005-036-001/598-A
(TUDYAWAD)
|
1705005036NRG24070620230331963
|
07/06/2023
|
Rambhan yadav
|
1705005036WL011996
|
Rambhan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Rambhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KOLARAS
|
MP-05-005-036-001/599
(TUDYAWAD)
|
1705005036NRG24070620230331964
|
07/06/2023
|
sukhveer jatav
|
1705005036WL011996
|
sukhveer jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
sukhveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KOLARAS
|
MP-05-005-036-001/601
(TUDYAWAD)
|
1705005036NRG24070620230331965
|
07/06/2023
|
Jagdamma yadav
|
1705005036WL011996
|
Jagdamma yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Jagdammayadav
|
BANK OF INDIA(508505)
|
|
130
|
KOLARAS
|
MP-05-005-036-001/602
(TUDYAWAD)
|
1705005036NRG24070620230331966
|
07/06/2023
|
Narendra singh yadav
|
1705005036WL011996
|
Narendra singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Narendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLARAS
|
MP-05-005-036-001/607
(TUDYAWAD)
|
1705005036NRG24070620230331967
|
07/06/2023
|
Uttam adiwasi
|
1705005036WL011996
|
Uttam adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Uttamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KOLARAS
|
MP-05-005-036-001/608
(TUDYAWAD)
|
1705005036NRG24070620230331968
|
07/06/2023
|
Banti yadav
|
1705005036WL011996
|
Banti yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Bantiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KOLARAS
|
MP-05-005-036-001/609
(TUDYAWAD)
|
1705005036NRG24070620230331969
|
07/06/2023
|
Arvind Adiwasi
|
1705005036WL011996
|
Arvind Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
ArvindAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KOLARAS
|
MP-05-005-036-001/610
(TUDYAWAD)
|
1705005036NRG24070620230331972
|
07/06/2023
|
Lala Ram Rathore
|
1705005036WL011996
|
Lala Ram Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
LalaRamRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KOLARAS
|
MP-05-005-036-001/90
(TUDYAWAD)
|
1705005036NRG24070620230331979
|
07/06/2023
|
DAMODAR
|
1705005036WL011996
|
DAMODAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
DAMODAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KOLARAS
|
MP-05-005-036-001/96-B
(TUDYAWAD)
|
1705005036NRG24070620230331980
|
07/06/2023
|
gyansingh
|
1705005036WL011996
|
gyansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KOLARAS
|
MP-05-005-036-001/96-C
(TUDYAWAD)
|
1705005036NRG24070620230337553
|
07/06/2023
|
sunil yadav
|
1705005036WL012144
|
sunil yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
sunilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KOLARAS
|
MP-05-005-036-002/132-A
(TUDYAWAD)
|
1705005036NRG24070620230337560
|
07/06/2023
|
Arvind Adiwasi
|
1705005036WL012144
|
Arvind Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
ArvindAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KOLARAS
|
MP-05-005-036-002/153-A
(TUDYAWAD)
|
1705005036NRG24070620230337569
|
07/06/2023
|
Hirnam Adiwasi
|
1705005036WL012144
|
Hirnam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
HirnamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KOLARAS
|
MP-05-005-036-002/205-A
(TUDYAWAD)
|
1705005036NRG24070620230337571
|
07/06/2023
|
Rina Bai
|
1705005036WL012144
|
Rina Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
RinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KOLARAS
|
MP-05-005-036-002/206-A
(TUDYAWAD)
|
1705005036NRG24070620230337572
|
07/06/2023
|
Rakesh adiwasi
|
1705005036WL012144
|
Rakesh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Rakeshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KOLARAS
|
MP-05-005-036-002/208-A
(TUDYAWAD)
|
1705005036NRG24070620230337573
|
07/06/2023
|
Ramkrashan prajapati
|
1705005036WL012144
|
Ramkrashan prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Ramkrashanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KOLARAS
|
MP-05-005-036-002/210-A
(TUDYAWAD)
|
1705005036NRG24070620230337574
|
07/06/2023
|
Arvendra Yadav
|
1705005036WL012144
|
Arvendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
ArvendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KOLARAS
|
MP-05-005-036-002/235
(TUDYAWAD)
|
1705005036NRG24070620230337575
|
07/06/2023
|
guddi adiwasi
|
1705005036WL012144
|
guddi adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
guddiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KOLARAS
|
MP-05-005-036-002/235-A
(TUDYAWAD)
|
1705005036NRG24070620230337576
|
07/06/2023
|
Rakesh Adiwasi
|
1705005036WL012144
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
RakeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KOLARAS
|
MP-05-005-036-002/353-A
(TUDYAWAD)
|
1705005036NRG24070620230337579
|
07/06/2023
|
rambati
|
1705005036WL012144
|
rambati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOLARAS
|
MP-05-005-036-002/381-A
(TUDYAWAD)
|
1705005036NRG24070620230337584
|
07/06/2023
|
Anil parihar
|
1705005036WL012144
|
Anil parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Anilparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KOLARAS
|
MP-05-005-036-002/382-A
(TUDYAWAD)
|
1705005036NRG24070620230337585
|
07/06/2023
|
Ramdyal Adiwasi
|
1705005036WL012144
|
Ramdyal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
RamdyalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KOLARAS
|
MP-05-005-036-002/482-A
(TUDYAWAD)
|
1705005036NRG24070620230337586
|
07/06/2023
|
Dharmveer
|
1705005036WL012144
|
Dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KOLARAS
|
MP-05-005-036-002/503-A
(TUDYAWAD)
|
1705005036NRG24070620230337595
|
07/06/2023
|
dinesh adiwasi
|
1705005036WL012144
|
dinesh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
dineshadiwasi
|
BANK OF INDIA(508505)
|
|
151
|
KOLARAS
|
MP-05-005-036-002/508-A
(TUDYAWAD)
|
1705005036NRG24070620230337597
|
07/06/2023
|
Jitendra Jatav
|
1705005036WL012144
|
Jitendra Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
JitendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KOLARAS
|
MP-05-005-036-002/521-A
(TUDYAWAD)
|
1705005036NRG24070620230337598
|
07/06/2023
|
Haricharan jatav
|
1705005036WL012144
|
Haricharan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Haricharanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KOLARAS
|
MP-05-005-036-002/533-A
(TUDYAWAD)
|
1705005036NRG24070620230337599
|
07/06/2023
|
shishupal jatav
|
1705005036WL012144
|
shishupal jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
shishupaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KOLARAS
|
MP-05-005-036-002/534-A
(TUDYAWAD)
|
1705005036NRG24070620230337600
|
07/06/2023
|
murarilal jatav
|
1705005036WL012144
|
murarilal jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
murarilaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KOLARAS
|
MP-05-005-036-002/534-B
(TUDYAWAD)
|
1705005036NRG24070620230337601
|
07/06/2023
|
Nepal Jatav
|
1705005036WL012144
|
Nepal Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
NepalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOLARAS
|
MP-05-005-036-002/559-A
(TUDYAWAD)
|
1705005036NRG24070620230337602
|
07/06/2023
|
lakhan adiwasi
|
1705005036WL012144
|
lakhan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
lakhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KOLARAS
|
MP-05-005-036-002/561-A
(TUDYAWAD)
|
1705005036NRG24070620230337604
|
07/06/2023
|
shokin adiwasi
|
1705005036WL012144
|
shokin adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
shokinadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KOLARAS
|
MP-05-005-036-002/562-A
(TUDYAWAD)
|
1705005036NRG24070620230337605
|
07/06/2023
|
Rahul adiwasi
|
1705005036WL012144
|
Rahul adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
Rahuladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KOLARAS
|
MP-05-005-036-002/563
(TUDYAWAD)
|
1705005036NRG24070620230337606
|
07/06/2023
|
devendra adiwasi
|
1705005036WL012144
|
devendra adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
devendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KOLARAS
|
MP-05-005-036-002/568
(TUDYAWAD)
|
1705005036NRG24070620230337607
|
07/06/2023
|
hemant adiwasi
|
1705005036WL012144
|
hemant adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
hemantadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KOLARAS
|
MP-05-005-036-002/580
(TUDYAWAD)
|
1705005036NRG24070620230337609
|
07/06/2023
|
sarupi ojha
|
1705005036WL012144
|
sarupi ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
sarupiojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KOLARAS
|
MP-05-005-036-002/585
(TUDYAWAD)
|
1705005036NRG24070620230337610
|
07/06/2023
|
govind bharsti
|
1705005036WL012144
|
govind bharsti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
govindbharsti
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KOLARAS
|
MP-05-005-036-002/586
(TUDYAWAD)
|
1705005036NRG24070620230337611
|
07/06/2023
|
bhagwati prajapati
|
1705005036WL012144
|
bhagwati prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
bhagwatiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KOLARAS
|
MP-05-005-036-002/591-A
(TUDYAWAD)
|
1705005036NRG24070620230337612
|
07/06/2023
|
Sugar Adiwasi
|
1705005036WL012144
|
Sugar Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
SugarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KOLARAS
|
MP-05-005-036-002/593
(TUDYAWAD)
|
1705005036NRG24070620230337614
|
07/06/2023
|
Brajesh Jatav
|
1705005036WL012144
|
Brajesh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322285777
|
|
BrajeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218790
|
218790
|
|
|
|
|
|
|
|