|
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-05-005-056-003/4-B
(KILAWANI)
|
1705005056NRG24040620230315907
|
06/06/2023
|
CHETAN
|
1705005056WL011468
|
CHETAN
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616173
|
|
CHETAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLARAS
|
MP-05-005-056-003/4-B
(KILAWANI)
|
1705005056NRG24040620230315905
|
06/06/2023
|
padam singh gurjar
|
1705005056WL011468
|
padam singh gurjar
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616173
|
|
padamsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-003-001/251-A
(RUHANI)
|
1705005003NRG24060620230323826
|
06/06/2023
|
naresh
|
1705005003WL011724
|
naresh
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOLARAS
|
MP-05-005-003-001/29-D
(RUHANI)
|
1705005003NRG24060620230323827
|
06/06/2023
|
shiv singh
|
1705005003WL011724
|
shiv singh
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOLARAS
|
MP-05-005-003-001/315-A
(RUHANI)
|
1705005003NRG24060620230323828
|
06/06/2023
|
GAYATRI
|
1705005003WL011724
|
GAYATRI
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
GAYATRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KOLARAS
|
MP-05-005-003-001/316-A
(RUHANI)
|
1705005003NRG24060620230323829
|
06/06/2023
|
GAYATRI
|
1705005003WL011724
|
GAYATRI
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
GAYATRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KOLARAS
|
MP-05-005-003-001/36-D
(RUHANI)
|
1705005003NRG24060620230323831
|
06/06/2023
|
santcharan
|
1705005003WL011724
|
santcharan
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
santcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOLARAS
|
MP-05-005-003-001/4-B
(RUHANI)
|
1705005003NRG24060620230323832
|
06/06/2023
|
halke
|
1705005003WL011724
|
halke
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KOLARAS
|
MP-05-005-003-001/44-B
(RUHANI)
|
1705005003NRG24060620230324177
|
06/06/2023
|
RADHA
|
1705005003WL011735
|
RADHA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616173
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-003-001/44-B
(RUHANI)
|
1705005003NRG24060620230324176
|
06/06/2023
|
suresh
|
1705005003WL011735
|
suresh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616173
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-003-001/5-D
(RUHANI)
|
1705005003NRG24060620230323833
|
06/06/2023
|
Shrinivas
|
1705005003WL011724
|
Shrinivas
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
Shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KOLARAS
|
MP-05-005-003-001/53-D
(RUHANI)
|
1705005003NRG24060620230323867
|
06/06/2023
|
Mukesh
|
1705005003WL011724
|
Mukesh
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOLARAS
|
MP-05-005-003-001/55-D
(RUHANI)
|
1705005003NRG24060620230323869
|
06/06/2023
|
Sughar
|
1705005003WL011724
|
Sughar
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
Sughar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KOLARAS
|
MP-05-005-003-003/103-A
(RUHANI)
|
1705005003NRG24060620230323899
|
06/06/2023
|
SONA
|
1705005003WL011724
|
SONA
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
SONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KOLARAS
|
MP-05-005-003-003/116-B
(RUHANI)
|
1705005003NRG24060620230323900
|
06/06/2023
|
GYANA
|
1705005003WL011724
|
GYANA
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
GYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KOLARAS
|
MP-05-005-003-003/124-A
(RUHANI)
|
1705005003NRG24060620230323902
|
06/06/2023
|
radha
|
1705005003WL011724
|
radha
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KOLARAS
|
MP-05-005-003-003/304-A
(RUHANI)
|
1705005003NRG24060620230323905
|
06/06/2023
|
balkishan
|
1705005003WL011724
|
balkishan
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KOLARAS
|
MP-05-005-003-003/306-C
(RUHANI)
|
1705005003NRG24060620230323907
|
06/06/2023
|
dharmendra
|
1705005003WL011724
|
dharmendra
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KOLARAS
|
MP-05-005-003-003/33-B
(RUHANI)
|
1705005003NRG24060620230323908
|
06/06/2023
|
kanhaiya
|
1705005003WL011724
|
kanhaiya
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOLARAS
|
MP-05-005-003-003/59-C
(RUHANI)
|
1705005003NRG24060620230323916
|
06/06/2023
|
KALLU
|
1705005003WL011724
|
KALLU
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KOLARAS
|
MP-05-005-003-003/78-A
(RUHANI)
|
1705005003NRG24060620230323920
|
06/06/2023
|
badsah
|
1705005003WL011724
|
badsah
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
badsah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
22
|
KOLARAS
|
MP-05-005-003-001/55-D
(RUHANI)
|
1705005003NRG24060620230323868
|
06/06/2023
|
Himmat
|
1705005003WL011724
|
Himmat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
Himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
KOLARAS
|
MP-05-005-003-001/502-C
(RUHANI)
|
1705005003NRG24060620230323834
|
06/06/2023
|
Brajesh Goswami
|
1705005003WL011724
|
Brajesh Goswami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
BrajeshGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KOLARAS
|
MP-05-005-003-001/503-A
(RUHANI)
|
1705005003NRG24060620230323835
|
06/06/2023
|
Chandrapal Singh Rajpoot
|
1705005003WL011724
|
Chandrapal Singh Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
ChandrapalSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOLARAS
|
MP-05-005-003-001/504-A
(RUHANI)
|
1705005003NRG24060620230323837
|
06/06/2023
|
balveer rawat
|
1705005003WL011724
|
balveer rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
balveerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOLARAS
|
MP-05-005-003-001/504-B
(RUHANI)
|
1705005003NRG24060620230323838
|
06/06/2023
|
chhaya dhakad
|
1705005003WL011724
|
chhaya dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
chhayadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KOLARAS
|
MP-05-005-003-001/505-B
(RUHANI)
|
1705005003NRG24060620230323839
|
06/06/2023
|
bhagirath rathore
|
1705005003WL011724
|
bhagirath rathore
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
bhagirathrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KOLARAS
|
MP-05-005-003-001/505-D
(RUHANI)
|
1705005003NRG24060620230323840
|
06/06/2023
|
mohan dhakad
|
1705005003WL011724
|
mohan dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
mohandhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOLARAS
|
MP-05-005-003-001/506-A
(RUHANI)
|
1705005003NRG24060620230323841
|
06/06/2023
|
kiran rajawat
|
1705005003WL011724
|
kiran rajawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
kiranrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KOLARAS
|
MP-05-005-003-001/506-C
(RUHANI)
|
1705005003NRG24060620230323843
|
06/06/2023
|
golu parihar
|
1705005003WL011724
|
golu parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
goluparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOLARAS
|
MP-05-005-003-001/506-D
(RUHANI)
|
1705005003NRG24060620230323844
|
06/06/2023
|
ravikant pal
|
1705005003WL011724
|
ravikant pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
ravikantpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOLARAS
|
MP-05-005-003-001/700-A
(RUHANI)
|
1705005003NRG24060620230323885
|
06/06/2023
|
ghanshyam
|
1705005003WL011724
|
ghanshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
33
|
KOLARAS
|
MP-05-005-003-001/117
(RUHANI)
|
1705005003NRG24060620230323823
|
06/06/2023
|
Gajendra SINGH
|
1705005003WL011724
|
Gajendra SINGH
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
GajendraSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOLARAS
|
MP-05-005-003-001/126-A
(RUHANI)
|
1705005003NRG24060620230323824
|
06/06/2023
|
bharat
|
1705005003WL011724
|
bharat
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOLARAS
|
MP-05-005-003-001/218-A
(RUHANI)
|
1705005003NRG24060620230323825
|
06/06/2023
|
Ramvati
|
1705005003WL011724
|
Ramvati
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOLARAS
|
MP-05-005-003-001/36-C
(RUHANI)
|
1705005003NRG24060620230323830
|
06/06/2023
|
maniram
|
1705005003WL011724
|
maniram
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOLARAS
|
MP-05-005-003-001/503-B
(RUHANI)
|
1705005003NRG24060620230323836
|
06/06/2023
|
Lovkush Dhakad
|
1705005003WL011724
|
Lovkush Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
LovkushDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOLARAS
|
MP-05-005-003-001/506-B
(RUHANI)
|
1705005003NRG24060620230323842
|
06/06/2023
|
Kamal Kishor dhakad
|
1705005003WL011724
|
Kamal Kishor dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
KamalKishordhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOLARAS
|
MP-05-005-003-001/507-A
(RUHANI)
|
1705005003NRG24060620230323845
|
06/06/2023
|
devsingh dhakad
|
1705005003WL011724
|
devsingh dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
devsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOLARAS
|
MP-05-005-003-001/507-B
(RUHANI)
|
1705005003NRG24060620230323846
|
06/06/2023
|
Pradeep Dhakad
|
1705005003WL011724
|
Pradeep Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
PradeepDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOLARAS
|
MP-05-005-003-001/507-C
(RUHANI)
|
1705005003NRG24060620230323847
|
06/06/2023
|
Kamlesh Bai Dhakad
|
1705005003WL011724
|
Kamlesh Bai Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
KamleshBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOLARAS
|
MP-05-005-003-001/508-A
(RUHANI)
|
1705005003NRG24060620230323848
|
06/06/2023
|
Janved Sen
|
1705005003WL011724
|
Janved Sen
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
JanvedSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOLARAS
|
MP-05-005-003-001/508-B
(RUHANI)
|
1705005003NRG24060620230323849
|
06/06/2023
|
Kaptan Dhakad
|
1705005003WL011724
|
Kaptan Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
KaptanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KOLARAS
|
MP-05-005-003-001/508-C
(RUHANI)
|
1705005003NRG24060620230323850
|
06/06/2023
|
Manoj Rathor
|
1705005003WL011724
|
Manoj Rathor
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
ManojRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOLARAS
|
MP-05-005-003-001/509-B
(RUHANI)
|
1705005003NRG24060620230323851
|
06/06/2023
|
Jamuna bai dhakad
|
1705005003WL011724
|
Jamuna bai dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
Jamunabaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOLARAS
|
MP-05-005-003-001/510
(RUHANI)
|
1705005003NRG24060620230323852
|
06/06/2023
|
Saraswati Dhakad
|
1705005003WL011724
|
Saraswati Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
SaraswatiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOLARAS
|
MP-05-005-003-001/510-B
(RUHANI)
|
1705005003NRG24060620230323853
|
06/06/2023
|
Naresh Dhakad
|
1705005003WL011724
|
Naresh Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
NareshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOLARAS
|
MP-05-005-003-001/510-C
(RUHANI)
|
1705005003NRG24060620230323854
|
06/06/2023
|
Lampi Dhakad
|
1705005003WL011724
|
Lampi Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
LampiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KOLARAS
|
MP-05-005-003-001/511
(RUHANI)
|
1705005003NRG24060620230323855
|
06/06/2023
|
Richa Rajpoot
|
1705005003WL011724
|
Richa Rajpoot
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
RichaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOLARAS
|
MP-05-005-003-001/511-A
(RUHANI)
|
1705005003NRG24060620230323856
|
06/06/2023
|
Vivek Pal
|
1705005003WL011724
|
Vivek Pal
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
VivekPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOLARAS
|
MP-05-005-003-001/511-B
(RUHANI)
|
1705005003NRG24060620230323857
|
06/06/2023
|
Sahab Singh Dhakad
|
1705005003WL011724
|
Sahab Singh Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
SahabSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOLARAS
|
MP-05-005-003-001/511-D
(RUHANI)
|
1705005003NRG24060620230323858
|
06/06/2023
|
Ravi Dhakad
|
1705005003WL011724
|
Ravi Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
RaviDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOLARAS
|
MP-05-005-003-001/512-D
(RUHANI)
|
1705005003NRG24060620230323859
|
06/06/2023
|
Bhola Prihar
|
1705005003WL011724
|
Bhola Prihar
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
BholaPrihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KOLARAS
|
MP-05-005-003-001/513
(RUHANI)
|
1705005003NRG24060620230323860
|
06/06/2023
|
Ashik Dhakad
|
1705005003WL011724
|
Ashik Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
AshikDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOLARAS
|
MP-05-005-003-001/513-A
(RUHANI)
|
1705005003NRG24060620230323861
|
06/06/2023
|
Bhavana Dhakad
|
1705005003WL011724
|
Bhavana Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
BhavanaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOLARAS
|
MP-05-005-003-001/513-B
(RUHANI)
|
1705005003NRG24060620230323862
|
06/06/2023
|
Jasvant Dhakad
|
1705005003WL011724
|
Jasvant Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
JasvantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOLARAS
|
MP-05-005-003-001/513-C
(RUHANI)
|
1705005003NRG24060620230323863
|
06/06/2023
|
Brajkishor Dhakad
|
1705005003WL011724
|
Brajkishor Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
BrajkishorDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOLARAS
|
MP-05-005-003-001/514
(RUHANI)
|
1705005003NRG24060620230323864
|
06/06/2023
|
Surbhi Rajawat
|
1705005003WL011724
|
Surbhi Rajawat
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
SurbhiRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOLARAS
|
MP-05-005-003-001/514-A
(RUHANI)
|
1705005003NRG24060620230323865
|
06/06/2023
|
Varphna
|
1705005003WL011724
|
Varphna
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
Varphna
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOLARAS
|
MP-05-005-003-001/514-D
(RUHANI)
|
1705005003NRG24060620230323866
|
06/06/2023
|
Chotu
|
1705005003WL011724
|
Chotu
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOLARAS
|
MP-05-005-003-001/56-A
(RUHANI)
|
1705005003NRG24060620230323870
|
06/06/2023
|
Kallu
|
1705005003WL011724
|
Kallu
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOLARAS
|
MP-05-005-003-001/600-A
(RUHANI)
|
1705005003NRG24060620230323871
|
06/06/2023
|
Sagar Pratap Rajawat
|
1705005003WL011724
|
Sagar Pratap Rajawat
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
SagarPratapRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOLARAS
|
MP-05-005-003-001/600-B
(RUHANI)
|
1705005003NRG24060620230323872
|
06/06/2023
|
Asarfi Prihar
|
1705005003WL011724
|
Asarfi Prihar
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
AsarfiPrihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOLARAS
|
MP-05-005-003-001/600-C
(RUHANI)
|
1705005003NRG24060620230323873
|
06/06/2023
|
Girraj Rathore
|
1705005003WL011724
|
Girraj Rathore
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
GirrajRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOLARAS
|
MP-05-005-003-001/601
(RUHANI)
|
1705005003NRG24060620230323874
|
06/06/2023
|
Naresh Rathore
|
1705005003WL011724
|
Naresh Rathore
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
NareshRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOLARAS
|
MP-05-005-003-001/601-A
(RUHANI)
|
1705005003NRG24060620230323875
|
06/06/2023
|
Vinod Rathore
|
1705005003WL011724
|
Vinod Rathore
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616173
|
|
VinodRathore
|
CANARA BANK(508532)
|
|
67
|
KOLARAS
|
MP-05-005-003-001/601-B
(RUHANI)
|
1705005003NRG24060620230323876
|
06/06/2023
|
Seema Rathore
|
1705005003WL011724
|
Seema Rathore
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
SeemaRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOLARAS
|
MP-05-005-003-001/601-C
(RUHANI)
|
1705005003NRG24060620230323877
|
06/06/2023
|
Johnson Dhakad
|
1705005003WL011724
|
Johnson Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
JohnsonDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOLARAS
|
MP-05-005-003-001/601-D
(RUHANI)
|
1705005003NRG24060620230323878
|
06/06/2023
|
Rajkumar Dhakad
|
1705005003WL011724
|
Rajkumar Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
RajkumarDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KOLARAS
|
MP-05-005-003-001/602
(RUHANI)
|
1705005003NRG24060620230323879
|
06/06/2023
|
Sukhdev Dhakad
|
1705005003WL011724
|
Sukhdev Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
SukhdevDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOLARAS
|
MP-05-005-003-001/602-A
(RUHANI)
|
1705005003NRG24060620230323880
|
06/06/2023
|
Sima Dhakad
|
1705005003WL011724
|
Sima Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
SimaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOLARAS
|
MP-05-005-003-001/602-B
(RUHANI)
|
1705005003NRG24060620230323881
|
06/06/2023
|
Priyanka rathore
|
1705005003WL011724
|
Priyanka rathore
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
Priyankarathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KOLARAS
|
MP-05-005-003-001/602-D
(RUHANI)
|
1705005003NRG24060620230323882
|
06/06/2023
|
Poonam Dhakad
|
1705005003WL011724
|
Poonam Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
PoonamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOLARAS
|
MP-05-005-003-001/612
(RUHANI)
|
1705005003NRG24060620230323883
|
06/06/2023
|
Avdesh Dhakad
|
1705005003WL011724
|
Avdesh Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
AvdeshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOLARAS
|
MP-05-005-003-001/612-A
(RUHANI)
|
1705005003NRG24060620230323884
|
06/06/2023
|
Parwat Singh Dhakad
|
1705005003WL011724
|
Parwat Singh Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
ParwatSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOLARAS
|
MP-05-005-003-001/702-B
(RUHANI)
|
1705005003NRG24060620230323886
|
06/06/2023
|
Sushila dhakad
|
1705005003WL011724
|
Sushila dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
Sushiladhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOLARAS
|
MP-05-005-003-001/705-A
(RUHANI)
|
1705005003NRG24060620230323887
|
06/06/2023
|
prakesh dhakad
|
1705005003WL011724
|
prakesh dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
prakeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOLARAS
|
MP-05-005-003-001/705-B
(RUHANI)
|
1705005003NRG24060620230323888
|
06/06/2023
|
narendra dhakad
|
1705005003WL011724
|
narendra dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
narendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KOLARAS
|
MP-05-005-003-001/715-A
(RUHANI)
|
1705005003NRG24060620230323889
|
06/06/2023
|
Mangal Dhakad
|
1705005003WL011724
|
Mangal Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
MangalDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOLARAS
|
MP-05-005-003-001/715-D
(RUHANI)
|
1705005003NRG24060620230323890
|
06/06/2023
|
Raju Parihar
|
1705005003WL011724
|
Raju Parihar
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
RajuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOLARAS
|
MP-05-005-003-001/79-A
(RUHANI)
|
1705005003NRG24060620230323891
|
06/06/2023
|
Abhishek Dhakad
|
1705005003WL011724
|
Abhishek Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
AbhishekDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KOLARAS
|
MP-05-005-003-001/79-B
(RUHANI)
|
1705005003NRG24060620230323892
|
06/06/2023
|
Savita Dhakad
|
1705005003WL011724
|
Savita Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
SavitaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOLARAS
|
MP-05-005-003-001/79-C
(RUHANI)
|
1705005003NRG24060620230323893
|
06/06/2023
|
Poonam Dhakad
|
1705005003WL011724
|
Poonam Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
PoonamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KOLARAS
|
MP-05-005-003-001/82-A
(RUHANI)
|
1705005003NRG24060620230323894
|
06/06/2023
|
Nirbhaya Dhakad
|
1705005003WL011724
|
Nirbhaya Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
NirbhayaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KOLARAS
|
MP-05-005-003-001/83-C
(RUHANI)
|
1705005003NRG24060620230323895
|
06/06/2023
|
Sitaram Rathore
|
1705005003WL011724
|
Sitaram Rathore
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
SitaramRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KOLARAS
|
MP-05-005-003-002/701-A
(RUHANI)
|
1705005003NRG24060620230323896
|
06/06/2023
|
Badshah Jatav
|
1705005003WL011724
|
Badshah Jatav
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
BadshahJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOLARAS
|
MP-05-005-003-002/701-B
(RUHANI)
|
1705005003NRG24060620230323897
|
06/06/2023
|
Neetesh Jatav
|
1705005003WL011724
|
Neetesh Jatav
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
NeeteshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KOLARAS
|
MP-05-005-003-002/81-A
(RUHANI)
|
1705005003NRG24060620230323898
|
06/06/2023
|
Mahesh Jatav
|
1705005003WL011724
|
Mahesh Jatav
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
MaheshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KOLARAS
|
MP-05-005-003-003/118-A
(RUHANI)
|
1705005003NRG24060620230323901
|
06/06/2023
|
Bandna
|
1705005003WL011724
|
Bandna
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
Bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KOLARAS
|
MP-05-005-003-003/14-D
(RUHANI)
|
1705005003NRG24060620230323903
|
06/06/2023
|
Anar
|
1705005003WL011724
|
Anar
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
Anar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KOLARAS
|
MP-05-005-003-003/2-A
(RUHANI)
|
1705005003NRG24060620230323904
|
06/06/2023
|
akhaisingh
|
1705005003WL011724
|
akhaisingh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
akhaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KOLARAS
|
MP-05-005-003-003/306-A
(RUHANI)
|
1705005003NRG24060620230323906
|
06/06/2023
|
Sabudra
|
1705005003WL011724
|
Sabudra
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
Sabudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KOLARAS
|
MP-05-005-003-003/38-B
(RUHANI)
|
1705005003NRG24060620230323909
|
06/06/2023
|
REKHA
|
1705005003WL011724
|
REKHA
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KOLARAS
|
MP-05-005-003-003/38-D
(RUHANI)
|
1705005003NRG24060620230323910
|
06/06/2023
|
raghuveer
|
1705005003WL011724
|
raghuveer
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KOLARAS
|
MP-05-005-003-003/503-D
(RUHANI)
|
1705005003NRG24060620230323911
|
06/06/2023
|
Rambai Jatav
|
1705005003WL011724
|
Rambai Jatav
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
RambaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KOLARAS
|
MP-05-005-003-003/512-B
(RUHANI)
|
1705005003NRG24060620230323912
|
06/06/2023
|
Malan Banjara
|
1705005003WL011724
|
Malan Banjara
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
MalanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KOLARAS
|
MP-05-005-003-003/512-C
(RUHANI)
|
1705005003NRG24060620230323913
|
06/06/2023
|
Manju Puri
|
1705005003WL011724
|
Manju Puri
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
ManjuPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KOLARAS
|
MP-05-005-003-003/56-B
(RUHANI)
|
1705005003NRG24060620230323914
|
06/06/2023
|
BALRAM
|
1705005003WL011724
|
BALRAM
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KOLARAS
|
MP-05-005-003-003/57-B
(RUHANI)
|
1705005003NRG24060620230323915
|
06/06/2023
|
dhaniram
|
1705005003WL011724
|
dhaniram
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KOLARAS
|
MP-05-005-003-003/602-C
(RUHANI)
|
1705005003NRG24060620230323917
|
06/06/2023
|
Rekha
|
1705005003WL011724
|
Rekha
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KOLARAS
|
MP-05-005-003-003/703
(RUHANI)
|
1705005003NRG24060620230323918
|
06/06/2023
|
Sanjeev Rajak
|
1705005003WL011724
|
Sanjeev Rajak
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
SanjeevRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KOLARAS
|
MP-05-005-003-003/703-C
(RUHANI)
|
1705005003NRG24060620230323919
|
06/06/2023
|
Deshraj Banjara
|
1705005003WL011724
|
Deshraj Banjara
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
DeshrajBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KOLARAS
|
MP-05-005-003-003/81-A
(RUHANI)
|
1705005003NRG24060620230323921
|
06/06/2023
|
Bimal Mehtar
|
1705005003WL011724
|
Bimal Mehtar
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616173
|
|
BimalMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114699
|
114699
|
|
|
|
|
|
|
|