|
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-05-005-003-001/1-C
(RUHANI)
|
1705005003NRG24240520230241748
|
25/05/2023
|
puran
|
1705005003WL009008
|
puran
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLARAS
|
MP-05-005-003-001/1-D
(RUHANI)
|
1705005003NRG24240520230241750
|
25/05/2023
|
BHARATI
|
1705005003WL009008
|
BHARATI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
BHARATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLARAS
|
MP-05-005-003-001/1-D
(RUHANI)
|
1705005003NRG24240520230241749
|
25/05/2023
|
dinesh
|
1705005003WL009008
|
dinesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-003-001/111-A
(RUHANI)
|
1705005003NRG24240520230241738
|
25/05/2023
|
pran singh
|
1705005003WL009007
|
pran singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-003-001/18-C
(RUHANI)
|
1705005003NRG24240520230241739
|
25/05/2023
|
kalyan
|
1705005003WL009007
|
kalyan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-003-001/18-C
(RUHANI)
|
1705005003NRG24240520230241740
|
25/05/2023
|
suman
|
1705005003WL009007
|
suman
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-003-001/251-A
(RUHANI)
|
1705005003NRG24240520230241880
|
25/05/2023
|
naresh
|
1705005003WL009012
|
naresh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOLARAS
|
MP-05-005-003-001/29-D
(RUHANI)
|
1705005003NRG24240520230241881
|
25/05/2023
|
shiv singh
|
1705005003WL009012
|
shiv singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KOLARAS
|
MP-05-005-003-001/315-A
(RUHANI)
|
1705005003NRG24240520230241882
|
25/05/2023
|
GAYATRI
|
1705005003WL009012
|
GAYATRI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
GAYATRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KOLARAS
|
MP-05-005-003-001/316-A
(RUHANI)
|
1705005003NRG24240520230241753
|
25/05/2023
|
GAYATRI
|
1705005003WL009009
|
GAYATRI
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
GAYATRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KOLARAS
|
MP-05-005-003-001/36-B
(RUHANI)
|
1705005003NRG24240520230241752
|
25/05/2023
|
BATI
|
1705005003WL009008
|
BATI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
BATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-003-001/36-B
(RUHANI)
|
1705005003NRG24240520230241751
|
25/05/2023
|
karan singh
|
1705005003WL009008
|
karan singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-003-001/36-D
(RUHANI)
|
1705005003NRG24240520230241883
|
25/05/2023
|
santcharan
|
1705005003WL009012
|
santcharan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
santcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KOLARAS
|
MP-05-005-003-001/4-B
(RUHANI)
|
1705005003NRG24240520230241884
|
25/05/2023
|
halke
|
1705005003WL009012
|
halke
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KOLARAS
|
MP-05-005-003-001/44-B
(RUHANI)
|
1705005003NRG24240520230241672
|
25/05/2023
|
RADHA
|
1705005003WL009005
|
RADHA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-003-001/44-B
(RUHANI)
|
1705005003NRG24240520230241671
|
25/05/2023
|
suresh
|
1705005003WL009005
|
suresh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-003-001/45-D
(RUHANI)
|
1705005003NRG24240520230241673
|
25/05/2023
|
gayatri
|
1705005003WL009005
|
gayatri
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-003-001/5-D
(RUHANI)
|
1705005003NRG24240520230241755
|
25/05/2023
|
Shrinivas
|
1705005003WL009009
|
Shrinivas
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
Shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KOLARAS
|
MP-05-005-003-001/53-D
(RUHANI)
|
1705005003NRG24240520230241918
|
25/05/2023
|
Mukesh
|
1705005003WL009012
|
Mukesh
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOLARAS
|
MP-05-005-003-001/55-D
(RUHANI)
|
1705005003NRG24240520230241920
|
25/05/2023
|
Sughar
|
1705005003WL009012
|
Sughar
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
Sughar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KOLARAS
|
MP-05-005-003-001/74-D
(RUHANI)
|
1705005003NRG24240520230241674
|
25/05/2023
|
Rajni
|
1705005003WL009005
|
Rajni
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-003-003/103-A
(RUHANI)
|
1705005003NRG24240520230241772
|
25/05/2023
|
SONA
|
1705005003WL009009
|
SONA
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
SONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KOLARAS
|
MP-05-005-003-003/116-B
(RUHANI)
|
1705005003NRG24240520230241773
|
25/05/2023
|
GYANA
|
1705005003WL009009
|
GYANA
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
GYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KOLARAS
|
MP-05-005-003-003/116-C
(RUHANI)
|
1705005003NRG24240520230241741
|
25/05/2023
|
brajmohan
|
1705005003WL009007
|
brajmohan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-003-003/117-B
(RUHANI)
|
1705005003NRG24240520230241744
|
25/05/2023
|
guddi
|
1705005003WL009007
|
guddi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-003-003/117-C
(RUHANI)
|
1705005003NRG24240520230241745
|
25/05/2023
|
bakeel
|
1705005003WL009007
|
bakeel
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
bakeel
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-003-003/124-A
(RUHANI)
|
1705005003NRG24240520230241775
|
25/05/2023
|
radha
|
1705005003WL009009
|
radha
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KOLARAS
|
MP-05-005-003-003/302
(RUHANI)
|
1705005003NRG24240520230241666
|
25/05/2023
|
kedar
|
1705005003WL009004
|
kedar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-003-003/302
(RUHANI)
|
1705005003NRG24240520230241667
|
25/05/2023
|
machla
|
1705005003WL009004
|
machla
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
machla
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-003-003/302-A
(RUHANI)
|
1705005003NRG24240520230241668
|
25/05/2023
|
kiran
|
1705005003WL009004
|
kiran
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-003-003/302-B
(RUHANI)
|
1705005003NRG24240520230241669
|
25/05/2023
|
munsi
|
1705005003WL009004
|
munsi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
munsi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-003-003/302-B
(RUHANI)
|
1705005003NRG24240520230241670
|
25/05/2023
|
ramshree
|
1705005003WL009004
|
ramshree
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-003-003/304
(RUHANI)
|
1705005003NRG24240520230241747
|
25/05/2023
|
bahadur
|
1705005003WL009007
|
bahadur
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-003-003/304-A
(RUHANI)
|
1705005003NRG24240520230241779
|
25/05/2023
|
balkishan
|
1705005003WL009009
|
balkishan
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOLARAS
|
MP-05-005-003-003/306-C
(RUHANI)
|
1705005003NRG24240520230241781
|
25/05/2023
|
dharmendra
|
1705005003WL009009
|
dharmendra
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOLARAS
|
MP-05-005-003-003/33-B
(RUHANI)
|
1705005003NRG24240520230241782
|
25/05/2023
|
kanhaiya
|
1705005003WL009009
|
kanhaiya
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOLARAS
|
MP-05-005-003-003/59-C
(RUHANI)
|
1705005003NRG24240520230241805
|
25/05/2023
|
KALLU
|
1705005003WL009009
|
KALLU
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOLARAS
|
MP-05-005-003-003/78-A
(RUHANI)
|
1705005003NRG24240520230241809
|
25/05/2023
|
badsah
|
1705005003WL009009
|
badsah
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
badsah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
39
|
KOLARAS
|
MP-05-005-003-001/55-D
(RUHANI)
|
1705005003NRG24240520230241919
|
25/05/2023
|
Himmat
|
1705005003WL009012
|
Himmat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
Himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOLARAS
|
MP-05-005-003-003/117-B
(RUHANI)
|
1705005003NRG24240520230241743
|
25/05/2023
|
hansa
|
1705005003WL009007
|
hansa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
hansa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KOLARAS
|
MP-05-005-003-003/117-C
(RUHANI)
|
1705005003NRG24240520230241746
|
25/05/2023
|
rachna
|
1705005003WL009007
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
049848743
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
42
|
KOLARAS
|
MP-05-005-003-001/502-C
(RUHANI)
|
1705005003NRG24240520230241885
|
25/05/2023
|
Brajesh Goswami
|
1705005003WL009012
|
Brajesh Goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
BrajeshGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOLARAS
|
MP-05-005-003-001/503-A
(RUHANI)
|
1705005003NRG24240520230241886
|
25/05/2023
|
Chandrapal Singh Rajpoot
|
1705005003WL009012
|
Chandrapal Singh Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
ChandrapalSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KOLARAS
|
MP-05-005-003-001/504-A
(RUHANI)
|
1705005003NRG24240520230241888
|
25/05/2023
|
balveer rawat
|
1705005003WL009012
|
balveer rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
balveerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOLARAS
|
MP-05-005-003-001/504-B
(RUHANI)
|
1705005003NRG24240520230241889
|
25/05/2023
|
chhaya dhakad
|
1705005003WL009012
|
chhaya dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
chhayadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOLARAS
|
MP-05-005-003-001/505-B
(RUHANI)
|
1705005003NRG24240520230241890
|
25/05/2023
|
bhagirath rathore
|
1705005003WL009012
|
bhagirath rathore
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
bhagirathrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOLARAS
|
MP-05-005-003-001/505-D
(RUHANI)
|
1705005003NRG24240520230241891
|
25/05/2023
|
mohan dhakad
|
1705005003WL009012
|
mohan dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
mohandhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOLARAS
|
MP-05-005-003-001/506-A
(RUHANI)
|
1705005003NRG24240520230241892
|
25/05/2023
|
kiran rajawat
|
1705005003WL009012
|
kiran rajawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
kiranrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KOLARAS
|
MP-05-005-003-001/506-C
(RUHANI)
|
1705005003NRG24240520230241894
|
25/05/2023
|
golu parihar
|
1705005003WL009012
|
golu parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
goluparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOLARAS
|
MP-05-005-003-001/506-D
(RUHANI)
|
1705005003NRG24240520230241895
|
25/05/2023
|
ravikant pal
|
1705005003WL009012
|
ravikant pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
ravikantpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOLARAS
|
MP-05-005-003-001/700-A
(RUHANI)
|
1705005003NRG24240520230241758
|
25/05/2023
|
ghanshyam
|
1705005003WL009009
|
ghanshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOLARAS
|
MP-05-005-003-003/500-A
(RUHANI)
|
1705005003NRG24240520230241785
|
25/05/2023
|
Ashok Banjara
|
1705005003WL009009
|
Ashok Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
AshokBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOLARAS
|
MP-05-005-003-003/500-B
(RUHANI)
|
1705005003NRG24240520230241786
|
25/05/2023
|
Sukhdev jatav
|
1705005003WL009009
|
Sukhdev jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
Sukhdevjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KOLARAS
|
MP-05-005-003-003/500-C
(RUHANI)
|
1705005003NRG24240520230241787
|
25/05/2023
|
Mishri Rawat
|
1705005003WL009009
|
Mishri Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
MishriRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOLARAS
|
MP-05-005-003-003/501-A
(RUHANI)
|
1705005003NRG24240520230241788
|
25/05/2023
|
Kalyan Yadav
|
1705005003WL009009
|
Kalyan Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
KalyanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOLARAS
|
MP-05-005-003-003/501-B
(RUHANI)
|
1705005003NRG24240520230241789
|
25/05/2023
|
Ghamandi Banjara
|
1705005003WL009009
|
Ghamandi Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
GhamandiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOLARAS
|
MP-05-005-003-003/501-C
(RUHANI)
|
1705005003NRG24240520230241790
|
25/05/2023
|
Girraj Jatav
|
1705005003WL009009
|
Girraj Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
GirrajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOLARAS
|
MP-05-005-003-003/501-D
(RUHANI)
|
1705005003NRG24240520230241791
|
25/05/2023
|
Ramsakhi Jatav
|
1705005003WL009009
|
Ramsakhi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
RamsakhiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOLARAS
|
MP-05-005-003-003/502-A
(RUHANI)
|
1705005003NRG24240520230241792
|
25/05/2023
|
Balveer Yadav
|
1705005003WL009009
|
Balveer Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
BalveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOLARAS
|
MP-05-005-003-003/502-D
(RUHANI)
|
1705005003NRG24240520230241795
|
25/05/2023
|
Uttam Yadav
|
1705005003WL009009
|
Uttam Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
UttamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOLARAS
|
MP-05-005-003-003/503-A
(RUHANI)
|
1705005003NRG24240520230241796
|
25/05/2023
|
Raju Jatav
|
1705005003WL009009
|
Raju Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
RajuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
62
|
KOLARAS
|
MP-05-005-003-001/1-B
(RUHANI)
|
1705005003NRG24240520230241876
|
25/05/2023
|
geeta
|
1705005003WL009012
|
geeta
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOLARAS
|
MP-05-005-003-001/117
(RUHANI)
|
1705005003NRG24240520230241877
|
25/05/2023
|
Gajendra SINGH
|
1705005003WL009012
|
Gajendra SINGH
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
GajendraSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOLARAS
|
MP-05-005-003-001/126-A
(RUHANI)
|
1705005003NRG24240520230241878
|
25/05/2023
|
bharat
|
1705005003WL009012
|
bharat
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOLARAS
|
MP-05-005-003-001/218-A
(RUHANI)
|
1705005003NRG24240520230241879
|
25/05/2023
|
Ramvati
|
1705005003WL009012
|
Ramvati
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848743
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOLARAS
|
MP-05-005-003-001/36-C
(RUHANI)
|
1705005003NRG24240520230241754
|
25/05/2023
|
maniram
|
1705005003WL009009
|
maniram
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KOLARAS
|
MP-05-005-003-001/503-B
(RUHANI)
|
1705005003NRG24240520230241887
|
25/05/2023
|
Lovkush Dhakad
|
1705005003WL009012
|
Lovkush Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
LovkushDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOLARAS
|
MP-05-005-003-001/506-B
(RUHANI)
|
1705005003NRG24240520230241893
|
25/05/2023
|
Kamal Kishor dhakad
|
1705005003WL009012
|
Kamal Kishor dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
KamalKishordhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOLARAS
|
MP-05-005-003-001/507-A
(RUHANI)
|
1705005003NRG24240520230241896
|
25/05/2023
|
devsingh dhakad
|
1705005003WL009012
|
devsingh dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
devsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KOLARAS
|
MP-05-005-003-001/507-B
(RUHANI)
|
1705005003NRG24240520230241897
|
25/05/2023
|
Pradeep Dhakad
|
1705005003WL009012
|
Pradeep Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
PradeepDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOLARAS
|
MP-05-005-003-001/507-C
(RUHANI)
|
1705005003NRG24240520230241898
|
25/05/2023
|
Kamlesh Bai Dhakad
|
1705005003WL009012
|
Kamlesh Bai Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
KamleshBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOLARAS
|
MP-05-005-003-001/508-A
(RUHANI)
|
1705005003NRG24240520230241899
|
25/05/2023
|
Janved Sen
|
1705005003WL009012
|
Janved Sen
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
JanvedSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KOLARAS
|
MP-05-005-003-001/508-B
(RUHANI)
|
1705005003NRG24240520230241900
|
25/05/2023
|
Kaptan Dhakad
|
1705005003WL009012
|
Kaptan Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
KaptanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOLARAS
|
MP-05-005-003-001/508-C
(RUHANI)
|
1705005003NRG24240520230241901
|
25/05/2023
|
Manoj Rathor
|
1705005003WL009012
|
Manoj Rathor
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
ManojRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOLARAS
|
MP-05-005-003-001/509-B
(RUHANI)
|
1705005003NRG24240520230241902
|
25/05/2023
|
Jamuna bai dhakad
|
1705005003WL009012
|
Jamuna bai dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
Jamunabaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOLARAS
|
MP-05-005-003-001/510
(RUHANI)
|
1705005003NRG24240520230241903
|
25/05/2023
|
Saraswati Dhakad
|
1705005003WL009012
|
Saraswati Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
SaraswatiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOLARAS
|
MP-05-005-003-001/510-A
(RUHANI)
|
1705005003NRG24240520230241904
|
25/05/2023
|
Sunil Pal
|
1705005003WL009012
|
Sunil Pal
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
SunilPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOLARAS
|
MP-05-005-003-001/510-B
(RUHANI)
|
1705005003NRG24240520230241905
|
25/05/2023
|
Naresh Dhakad
|
1705005003WL009012
|
Naresh Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
NareshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KOLARAS
|
MP-05-005-003-001/510-C
(RUHANI)
|
1705005003NRG24240520230241906
|
25/05/2023
|
Lampi Dhakad
|
1705005003WL009012
|
Lampi Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
LampiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOLARAS
|
MP-05-005-003-001/511
(RUHANI)
|
1705005003NRG24240520230241907
|
25/05/2023
|
Richa Rajpoot
|
1705005003WL009012
|
Richa Rajpoot
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
RichaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOLARAS
|
MP-05-005-003-001/511-A
(RUHANI)
|
1705005003NRG24240520230241908
|
25/05/2023
|
Vivek Pal
|
1705005003WL009012
|
Vivek Pal
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
VivekPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KOLARAS
|
MP-05-005-003-001/511-B
(RUHANI)
|
1705005003NRG24240520230241909
|
25/05/2023
|
Sahab Singh Dhakad
|
1705005003WL009012
|
Sahab Singh Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
SahabSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOLARAS
|
MP-05-005-003-001/511-D
(RUHANI)
|
1705005003NRG24240520230241756
|
25/05/2023
|
Ravi Dhakad
|
1705005003WL009009
|
Ravi Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
RaviDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KOLARAS
|
MP-05-005-003-001/512-D
(RUHANI)
|
1705005003NRG24240520230241910
|
25/05/2023
|
Bhola Prihar
|
1705005003WL009012
|
Bhola Prihar
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
BholaPrihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KOLARAS
|
MP-05-005-003-001/513
(RUHANI)
|
1705005003NRG24240520230241911
|
25/05/2023
|
Ashik Dhakad
|
1705005003WL009012
|
Ashik Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
AshikDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KOLARAS
|
MP-05-005-003-001/513-A
(RUHANI)
|
1705005003NRG24240520230241912
|
25/05/2023
|
Bhavana Dhakad
|
1705005003WL009012
|
Bhavana Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
BhavanaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOLARAS
|
MP-05-005-003-001/513-B
(RUHANI)
|
1705005003NRG24240520230241913
|
25/05/2023
|
Jasvant Dhakad
|
1705005003WL009012
|
Jasvant Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
JasvantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KOLARAS
|
MP-05-005-003-001/513-C
(RUHANI)
|
1705005003NRG24240520230241914
|
25/05/2023
|
Brajkishor Dhakad
|
1705005003WL009012
|
Brajkishor Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
BrajkishorDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KOLARAS
|
MP-05-005-003-001/514
(RUHANI)
|
1705005003NRG24240520230241915
|
25/05/2023
|
Surbhi Rajawat
|
1705005003WL009012
|
Surbhi Rajawat
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
SurbhiRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KOLARAS
|
MP-05-005-003-001/514-A
(RUHANI)
|
1705005003NRG24240520230241916
|
25/05/2023
|
Varphna
|
1705005003WL009012
|
Varphna
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
Varphna
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KOLARAS
|
MP-05-005-003-001/514-D
(RUHANI)
|
1705005003NRG24240520230241917
|
25/05/2023
|
Chotu
|
1705005003WL009012
|
Chotu
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KOLARAS
|
MP-05-005-003-001/56-A
(RUHANI)
|
1705005003NRG24240520230241921
|
25/05/2023
|
Kallu
|
1705005003WL009012
|
Kallu
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KOLARAS
|
MP-05-005-003-001/600-A
(RUHANI)
|
1705005003NRG24240520230241922
|
25/05/2023
|
Sagar Pratap Rajawat
|
1705005003WL009012
|
Sagar Pratap Rajawat
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
SagarPratapRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KOLARAS
|
MP-05-005-003-001/600-B
(RUHANI)
|
1705005003NRG24240520230241923
|
25/05/2023
|
Asarfi Prihar
|
1705005003WL009012
|
Asarfi Prihar
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
AsarfiPrihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KOLARAS
|
MP-05-005-003-001/600-C
(RUHANI)
|
1705005003NRG24240520230241924
|
25/05/2023
|
Girraj Rathore
|
1705005003WL009012
|
Girraj Rathore
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
GirrajRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KOLARAS
|
MP-05-005-003-001/601
(RUHANI)
|
1705005003NRG24240520230241925
|
25/05/2023
|
Naresh Rathore
|
1705005003WL009012
|
Naresh Rathore
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
NareshRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KOLARAS
|
MP-05-005-003-001/601-A
(RUHANI)
|
1705005003NRG24240520230241926
|
25/05/2023
|
Vinod Rathore
|
1705005003WL009012
|
Vinod Rathore
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
VinodRathore
|
CANARA BANK(508532)
|
|
98
|
KOLARAS
|
MP-05-005-003-001/601-B
(RUHANI)
|
1705005003NRG24240520230241927
|
25/05/2023
|
Seema Rathore
|
1705005003WL009012
|
Seema Rathore
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
SeemaRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KOLARAS
|
MP-05-005-003-001/601-C
(RUHANI)
|
1705005003NRG24240520230241928
|
25/05/2023
|
Johnson Dhakad
|
1705005003WL009012
|
Johnson Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
JohnsonDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KOLARAS
|
MP-05-005-003-001/601-D
(RUHANI)
|
1705005003NRG24240520230241929
|
25/05/2023
|
Rajkumar Dhakad
|
1705005003WL009012
|
Rajkumar Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
RajkumarDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KOLARAS
|
MP-05-005-003-001/602
(RUHANI)
|
1705005003NRG24240520230241930
|
25/05/2023
|
Sukhdev Dhakad
|
1705005003WL009012
|
Sukhdev Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
SukhdevDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KOLARAS
|
MP-05-005-003-001/602-A
(RUHANI)
|
1705005003NRG24240520230241931
|
25/05/2023
|
Sima Dhakad
|
1705005003WL009012
|
Sima Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
SimaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KOLARAS
|
MP-05-005-003-001/602-B
(RUHANI)
|
1705005003NRG24240520230241932
|
25/05/2023
|
Priyanka rathore
|
1705005003WL009012
|
Priyanka rathore
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
Priyankarathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KOLARAS
|
MP-05-005-003-001/602-D
(RUHANI)
|
1705005003NRG24240520230241933
|
25/05/2023
|
Poonam Dhakad
|
1705005003WL009012
|
Poonam Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
PoonamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KOLARAS
|
MP-05-005-003-001/612
(RUHANI)
|
1705005003NRG24240520230241934
|
25/05/2023
|
Avdesh Dhakad
|
1705005003WL009012
|
Avdesh Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
AvdeshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KOLARAS
|
MP-05-005-003-001/612-A
(RUHANI)
|
1705005003NRG24240520230241757
|
25/05/2023
|
Parwat Singh Dhakad
|
1705005003WL009009
|
Parwat Singh Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
ParwatSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KOLARAS
|
MP-05-005-003-001/702-B
(RUHANI)
|
1705005003NRG24240520230241759
|
25/05/2023
|
Sushila dhakad
|
1705005003WL009009
|
Sushila dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
Sushiladhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KOLARAS
|
MP-05-005-003-001/705-A
(RUHANI)
|
1705005003NRG24240520230241760
|
25/05/2023
|
prakesh dhakad
|
1705005003WL009009
|
prakesh dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
prakeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KOLARAS
|
MP-05-005-003-001/705-B
(RUHANI)
|
1705005003NRG24240520230241761
|
25/05/2023
|
narendra dhakad
|
1705005003WL009009
|
narendra dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
narendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KOLARAS
|
MP-05-005-003-001/715-A
(RUHANI)
|
1705005003NRG24240520230241762
|
25/05/2023
|
Mangal Dhakad
|
1705005003WL009009
|
Mangal Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
MangalDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KOLARAS
|
MP-05-005-003-001/715-D
(RUHANI)
|
1705005003NRG24240520230241763
|
25/05/2023
|
Raju Parihar
|
1705005003WL009009
|
Raju Parihar
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
RajuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KOLARAS
|
MP-05-005-003-001/79-A
(RUHANI)
|
1705005003NRG24240520230241764
|
25/05/2023
|
Abhishek Dhakad
|
1705005003WL009009
|
Abhishek Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
AbhishekDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KOLARAS
|
MP-05-005-003-001/79-B
(RUHANI)
|
1705005003NRG24240520230241765
|
25/05/2023
|
Savita Dhakad
|
1705005003WL009009
|
Savita Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
SavitaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KOLARAS
|
MP-05-005-003-001/79-C
(RUHANI)
|
1705005003NRG24240520230241766
|
25/05/2023
|
Poonam Dhakad
|
1705005003WL009009
|
Poonam Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
PoonamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KOLARAS
|
MP-05-005-003-001/82-A
(RUHANI)
|
1705005003NRG24240520230241767
|
25/05/2023
|
Nirbhaya Dhakad
|
1705005003WL009009
|
Nirbhaya Dhakad
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
NirbhayaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KOLARAS
|
MP-05-005-003-001/83-C
(RUHANI)
|
1705005003NRG24240520230241768
|
25/05/2023
|
Sitaram Rathore
|
1705005003WL009009
|
Sitaram Rathore
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
SitaramRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KOLARAS
|
MP-05-005-003-002/701-A
(RUHANI)
|
1705005003NRG24240520230241769
|
25/05/2023
|
Badshah Jatav
|
1705005003WL009009
|
Badshah Jatav
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
BadshahJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KOLARAS
|
MP-05-005-003-002/701-B
(RUHANI)
|
1705005003NRG24240520230241770
|
25/05/2023
|
Neetesh Jatav
|
1705005003WL009009
|
Neetesh Jatav
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
NeeteshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KOLARAS
|
MP-05-005-003-002/81-A
(RUHANI)
|
1705005003NRG24240520230241771
|
25/05/2023
|
Mahesh Jatav
|
1705005003WL009009
|
Mahesh Jatav
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
MaheshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KOLARAS
|
MP-05-005-003-003/118-A
(RUHANI)
|
1705005003NRG24240520230241774
|
25/05/2023
|
Bandna
|
1705005003WL009009
|
Bandna
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
Bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KOLARAS
|
MP-05-005-003-003/13-D
(RUHANI)
|
1705005003NRG24240520230241776
|
25/05/2023
|
Jamuna
|
1705005003WL009009
|
Jamuna
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
Jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KOLARAS
|
MP-05-005-003-003/14-D
(RUHANI)
|
1705005003NRG24240520230241777
|
25/05/2023
|
Anar
|
1705005003WL009009
|
Anar
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
Anar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KOLARAS
|
MP-05-005-003-003/2-A
(RUHANI)
|
1705005003NRG24240520230241778
|
25/05/2023
|
akhaisingh
|
1705005003WL009009
|
akhaisingh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
akhaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KOLARAS
|
MP-05-005-003-003/306-A
(RUHANI)
|
1705005003NRG24240520230241780
|
25/05/2023
|
Sabudra
|
1705005003WL009009
|
Sabudra
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
Sabudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KOLARAS
|
MP-05-005-003-003/38-B
(RUHANI)
|
1705005003NRG24240520230241783
|
25/05/2023
|
REKHA
|
1705005003WL009009
|
REKHA
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KOLARAS
|
MP-05-005-003-003/38-D
(RUHANI)
|
1705005003NRG24240520230241784
|
25/05/2023
|
raghuveer
|
1705005003WL009009
|
raghuveer
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KOLARAS
|
MP-05-005-003-003/502-B
(RUHANI)
|
1705005003NRG24240520230241793
|
25/05/2023
|
Sua Banjara
|
1705005003WL009009
|
Sua Banjara
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
SuaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KOLARAS
|
MP-05-005-003-003/502-C
(RUHANI)
|
1705005003NRG24240520230241794
|
25/05/2023
|
Laddu Banjara
|
1705005003WL009009
|
Laddu Banjara
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
LadduBanjara
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-003-003/503-D
(RUHANI)
|
1705005003NRG24240520230241797
|
25/05/2023
|
Rambai Jatav
|
1705005003WL009009
|
Rambai Jatav
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
RambaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KOLARAS
|
MP-05-005-003-003/510
(RUHANI)
|
1705005003NRG24240520230241798
|
25/05/2023
|
Ramesh Yadav
|
1705005003WL009009
|
Ramesh Yadav
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
RameshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KOLARAS
|
MP-05-005-003-003/510-A
(RUHANI)
|
1705005003NRG24240520230241799
|
25/05/2023
|
Beerbal Yadav
|
1705005003WL009009
|
Beerbal Yadav
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
BeerbalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KOLARAS
|
MP-05-005-003-003/510-B
(RUHANI)
|
1705005003NRG24240520230241800
|
25/05/2023
|
Geeta bai Yadav
|
1705005003WL009009
|
Geeta bai Yadav
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
GeetabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KOLARAS
|
MP-05-005-003-003/512-B
(RUHANI)
|
1705005003NRG24240520230241801
|
25/05/2023
|
Malan Banjara
|
1705005003WL009009
|
Malan Banjara
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
MalanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KOLARAS
|
MP-05-005-003-003/512-C
(RUHANI)
|
1705005003NRG24240520230241802
|
25/05/2023
|
Manju Puri
|
1705005003WL009009
|
Manju Puri
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
ManjuPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KOLARAS
|
MP-05-005-003-003/56-B
(RUHANI)
|
1705005003NRG24240520230241803
|
25/05/2023
|
BALRAM
|
1705005003WL009009
|
BALRAM
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KOLARAS
|
MP-05-005-003-003/57-B
(RUHANI)
|
1705005003NRG24240520230241804
|
25/05/2023
|
dhaniram
|
1705005003WL009009
|
dhaniram
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KOLARAS
|
MP-05-005-003-003/602-C
(RUHANI)
|
1705005003NRG24240520230241806
|
25/05/2023
|
Rekha
|
1705005003WL009009
|
Rekha
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KOLARAS
|
MP-05-005-003-003/703
(RUHANI)
|
1705005003NRG24240520230241807
|
25/05/2023
|
Sanjeev Rajak
|
1705005003WL009009
|
Sanjeev Rajak
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
SanjeevRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KOLARAS
|
MP-05-005-003-003/703-C
(RUHANI)
|
1705005003NRG24240520230241808
|
25/05/2023
|
Deshraj Banjara
|
1705005003WL009009
|
Deshraj Banjara
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
DeshrajBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KOLARAS
|
MP-05-005-003-003/81-A
(RUHANI)
|
1705005003NRG24240520230241810
|
25/05/2023
|
Bimal Mehtar
|
1705005003WL009009
|
Bimal Mehtar
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049848743
|
|
BimalMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161993
|
161993
|
|
|
|
|
|
|
|