|
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-05-005-048-001/102-B
(KOTANAKA)
|
1705005048NRG24200120241280751
|
21/01/2024
|
DYARAM JATAV
|
1705005048WL044050
|
DYARAM JATAV
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
DYARAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KOLARAS
|
MP-05-005-048-001/105-D
(KOTANAKA)
|
1705005048NRG24200120241280805
|
21/01/2024
|
MANSINGH JATAV
|
1705005048WL044052
|
MANSINGH JATAV
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
MANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLARAS
|
MP-05-005-048-001/108-A
(KOTANAKA)
|
1705005048NRG24200120241280806
|
21/01/2024
|
raju
|
1705005048WL044052
|
raju
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-048-001/116-A
(KOTANAKA)
|
1705005048NRG24200120241280807
|
21/01/2024
|
hemraj
|
1705005048WL044052
|
hemraj
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOLARAS
|
MP-05-005-048-001/12-D
(KOTANAKA)
|
1705005048NRG24200120241280808
|
21/01/2024
|
sahab singh
|
1705005048WL044052
|
sahab singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KOLARAS
|
MP-05-005-048-001/160-A
(KOTANAKA)
|
1705005048NRG24200120241280809
|
21/01/2024
|
Hari
|
1705005048WL044052
|
Hari
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KOLARAS
|
MP-05-005-048-001/17-A
(KOTANAKA)
|
1705005048NRG24200120241280810
|
21/01/2024
|
parama
|
1705005048WL044052
|
parama
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
parama
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOLARAS
|
MP-05-005-048-001/175-B
(KOTANAKA)
|
1705005048NRG24200120241280811
|
21/01/2024
|
Harilal
|
1705005048WL044052
|
Harilal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-048-001/20-D
(KOTANAKA)
|
1705005048NRG24200120241280752
|
21/01/2024
|
sumrath jatav
|
1705005048WL044050
|
sumrath jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
sumrathjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KOLARAS
|
MP-05-005-048-001/35-A
(KOTANAKA)
|
1705005048NRG24200120241280813
|
21/01/2024
|
Murari
|
1705005048WL044052
|
Murari
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-048-003/201-D
(KOTANAKA)
|
1705005048NRG24200120241280821
|
21/01/2024
|
pappu adiwasi
|
1705005048WL044052
|
pappu adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
pappuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-048-003/202
(KOTANAKA)
|
1705005048NRG24200120241280822
|
21/01/2024
|
kalla adiwasi
|
1705005048WL044052
|
kalla adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
kallaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-048-003/204-D
(KOTANAKA)
|
1705005048NRG24200120241280833
|
21/01/2024
|
akhairaj adiwasi
|
1705005048WL044053
|
akhairaj adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
akhairajadiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-048-003/205-A
(KOTANAKA)
|
1705005048NRG24200120241280835
|
21/01/2024
|
sunita adiwasi
|
1705005048WL044053
|
sunita adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
sunitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-048-003/6-A
(KOTANAKA)
|
1705005048NRG24200120241280842
|
21/01/2024
|
RAJVATI
|
1705005048WL044053
|
RAJVATI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-048-003/86-A
(KOTANAKA)
|
1705005048NRG24200120241280843
|
21/01/2024
|
GIRRAJ
|
1705005048WL044053
|
GIRRAJ
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
KOLARAS
|
MP-05-005-048-001/200-A
(KOTANAKA)
|
1705005048NRG24200120241280812
|
21/01/2024
|
ramsingh
|
1705005048WL044052
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KOLARAS
|
MP-05-005-048-001/207-D
(KOTANAKA)
|
1705005048NRG24200120241280754
|
21/01/2024
|
ramnathi adiwasi
|
1705005048WL044050
|
ramnathi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
ramnathiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KOLARAS
|
MP-05-005-048-001/208-A
(KOTANAKA)
|
1705005048NRG24200120241280755
|
21/01/2024
|
guddi
|
1705005048WL044050
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KOLARAS
|
MP-05-005-048-003/109-B
(KOTANAKA)
|
1705005048NRG24200120241280814
|
21/01/2024
|
VIMLA
|
1705005048WL044052
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
VIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KOLARAS
|
MP-05-005-048-003/200-D
(KOTANAKA)
|
1705005048NRG24200120241280817
|
21/01/2024
|
raysingh adiwasi
|
1705005048WL044052
|
raysingh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
raysinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KOLARAS
|
MP-05-005-048-003/203
(KOTANAKA)
|
1705005048NRG24200120241280826
|
21/01/2024
|
dameti adiwasi
|
1705005048WL044053
|
dameti adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
dametiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KOLARAS
|
MP-05-005-048-003/203-D
(KOTANAKA)
|
1705005048NRG24200120241280830
|
21/01/2024
|
sunita adiwasi
|
1705005048WL044053
|
sunita adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
sunitaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KOLARAS
|
MP-05-005-048-003/205
(KOTANAKA)
|
1705005048NRG24200120241280834
|
21/01/2024
|
ramdasi adiwasi
|
1705005048WL044053
|
ramdasi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
ramdasiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOLARAS
|
MP-05-005-048-003/205-B
(KOTANAKA)
|
1705005048NRG24200120241280836
|
21/01/2024
|
sapna adiwasi
|
1705005048WL044053
|
sapna adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
sapnaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KOLARAS
|
MP-05-005-048-003/211
(KOTANAKA)
|
1705005048NRG24200120241280767
|
21/01/2024
|
muskan
|
1705005048WL044050
|
muskan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
muskan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KOLARAS
|
MP-05-005-048-003/91-C
(KOTANAKA)
|
1705005048NRG24200120241280773
|
21/01/2024
|
jay singh adivasi
|
1705005048WL044050
|
jay singh adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
jaysinghadivasi
|
BANK OF BARODA(606985)
|
|
28
|
KOLARAS
|
MP-05-005-048-004/15-D
(KOTANAKA)
|
1705005048NRG24200120241280844
|
21/01/2024
|
karelal
|
1705005048WL044053
|
karelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
karelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
29
|
KOLARAS
|
MP-05-005-048-001/207-C
(KOTANAKA)
|
1705005048NRG24200120241280753
|
21/01/2024
|
suggi adiwasi
|
1705005048WL044050
|
suggi adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
suggiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KOLARAS
|
MP-05-005-048-001/209-C
(KOTANAKA)
|
1705005048NRG24200120241280756
|
21/01/2024
|
sarvan sing
|
1705005048WL044050
|
sarvan sing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
sarvansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOLARAS
|
MP-05-005-048-001/209-D
(KOTANAKA)
|
1705005048NRG24200120241280757
|
21/01/2024
|
dharmendra
|
1705005048WL044050
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOLARAS
|
MP-05-005-048-001/210
(KOTANAKA)
|
1705005048NRG24200120241280758
|
21/01/2024
|
ramkumar
|
1705005048WL044050
|
ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOLARAS
|
MP-05-005-048-001/210-A
(KOTANAKA)
|
1705005048NRG24200120241280759
|
21/01/2024
|
ajmer
|
1705005048WL044050
|
ajmer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOLARAS
|
MP-05-005-048-001/210-B
(KOTANAKA)
|
1705005048NRG24200120241280760
|
21/01/2024
|
kamarlal
|
1705005048WL044050
|
kamarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-048-001/210-C
(KOTANAKA)
|
1705005048NRG24200120241280761
|
21/01/2024
|
sant singh
|
1705005048WL044050
|
sant singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
santsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOLARAS
|
MP-05-005-048-001/210-D
(KOTANAKA)
|
1705005048NRG24200120241280762
|
21/01/2024
|
anil
|
1705005048WL044050
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOLARAS
|
MP-05-005-048-003/206-D
(KOTANAKA)
|
1705005048NRG24200120241280841
|
21/01/2024
|
janved adiwasi
|
1705005048WL044053
|
janved adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
janvedadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KOLARAS
|
MP-05-005-048-003/208-B
(KOTANAKA)
|
1705005048NRG24200120241280763
|
21/01/2024
|
ramcharan
|
1705005048WL044050
|
ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOLARAS
|
MP-05-005-048-003/209
(KOTANAKA)
|
1705005048NRG24200120241280764
|
21/01/2024
|
santosh
|
1705005048WL044050
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOLARAS
|
MP-05-005-048-003/209-A
(KOTANAKA)
|
1705005048NRG24200120241280765
|
21/01/2024
|
arvind
|
1705005048WL044050
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOLARAS
|
MP-05-005-048-003/209-B
(KOTANAKA)
|
1705005048NRG24200120241280766
|
21/01/2024
|
ramkisan
|
1705005048WL044050
|
ramkisan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
ramkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOLARAS
|
MP-05-005-048-003/211-B
(KOTANAKA)
|
1705005048NRG24200120241280768
|
21/01/2024
|
vijay singh
|
1705005048WL044050
|
vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOLARAS
|
MP-05-005-048-003/211-C
(KOTANAKA)
|
1705005048NRG24200120241280769
|
21/01/2024
|
balram
|
1705005048WL044050
|
balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KOLARAS
|
MP-05-005-048-003/212-B
(KOTANAKA)
|
1705005048NRG24200120241280770
|
21/01/2024
|
kalyan
|
1705005048WL044050
|
kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KOLARAS
|
MP-05-005-048-003/212-C
(KOTANAKA)
|
1705005048NRG24200120241280771
|
21/01/2024
|
roopsingh
|
1705005048WL044050
|
roopsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOLARAS
|
MP-05-005-048-003/213-A
(KOTANAKA)
|
1705005048NRG24200120241280772
|
21/01/2024
|
Vashant Adiwasi
|
1705005048WL044050
|
Vashant Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
VashantAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
47
|
KOLARAS
|
MP-05-005-048-003/131-B
(KOTANAKA)
|
1705005048NRG24200120241280815
|
21/01/2024
|
SHIMLAADIWASI
|
1705005048WL044052
|
SHIMLAADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
SHIMLAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOLARAS
|
MP-05-005-048-003/200-A
(KOTANAKA)
|
1705005048NRG24200120241280816
|
21/01/2024
|
PRAMOD ADIWASI
|
1705005048WL044052
|
PRAMOD ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
PRAMODADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KOLARAS
|
MP-05-005-048-003/201
(KOTANAKA)
|
1705005048NRG24200120241280818
|
21/01/2024
|
deshraj adiwasi
|
1705005048WL044052
|
deshraj adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
deshrajadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOLARAS
|
MP-05-005-048-003/201-B
(KOTANAKA)
|
1705005048NRG24200120241280819
|
21/01/2024
|
neelu adiwasi
|
1705005048WL044052
|
neelu adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
neeluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOLARAS
|
MP-05-005-048-003/201-C
(KOTANAKA)
|
1705005048NRG24200120241280820
|
21/01/2024
|
deepak adiwasi
|
1705005048WL044052
|
deepak adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
deepakadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOLARAS
|
MP-05-005-048-003/202-A
(KOTANAKA)
|
1705005048NRG24200120241280823
|
21/01/2024
|
rekhu adiwasi
|
1705005048WL044052
|
rekhu adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
rekhuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOLARAS
|
MP-05-005-048-003/202-B
(KOTANAKA)
|
1705005048NRG24200120241280824
|
21/01/2024
|
akash adiwasi
|
1705005048WL044053
|
akash adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
akashadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KOLARAS
|
MP-05-005-048-003/202-C
(KOTANAKA)
|
1705005048NRG24200120241280825
|
21/01/2024
|
sunil adiwasi
|
1705005048WL044053
|
sunil adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
suniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOLARAS
|
MP-05-005-048-003/203-A
(KOTANAKA)
|
1705005048NRG24200120241280827
|
21/01/2024
|
mousam adiwasi
|
1705005048WL044053
|
mousam adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
mousamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOLARAS
|
MP-05-005-048-003/203-B
(KOTANAKA)
|
1705005048NRG24200120241280828
|
21/01/2024
|
vindar adiwasi
|
1705005048WL044053
|
vindar adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
vindaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOLARAS
|
MP-05-005-048-003/203-C
(KOTANAKA)
|
1705005048NRG24200120241280829
|
21/01/2024
|
hemraj adiwasi
|
1705005048WL044053
|
hemraj adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
hemrajadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOLARAS
|
MP-05-005-048-003/204-A
(KOTANAKA)
|
1705005048NRG24200120241280831
|
21/01/2024
|
bhalla adiwasi
|
1705005048WL044053
|
bhalla adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
bhallaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOLARAS
|
MP-05-005-048-003/204-B
(KOTANAKA)
|
1705005048NRG24200120241280832
|
21/01/2024
|
rupsingh adiwasi
|
1705005048WL044053
|
rupsingh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
rupsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOLARAS
|
MP-05-005-048-003/206
(KOTANAKA)
|
1705005048NRG24200120241280837
|
21/01/2024
|
santan adiwasi
|
1705005048WL044053
|
santan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
santanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOLARAS
|
MP-05-005-048-003/206-A
(KOTANAKA)
|
1705005048NRG24200120241280838
|
21/01/2024
|
mota adiwasi
|
1705005048WL044053
|
mota adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
motaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOLARAS
|
MP-05-005-048-003/206-B
(KOTANAKA)
|
1705005048NRG24200120241280839
|
21/01/2024
|
satyavan adiwasi
|
1705005048WL044053
|
satyavan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
satyavanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOLARAS
|
MP-05-005-048-003/206-C
(KOTANAKA)
|
1705005048NRG24200120241280840
|
21/01/2024
|
anil adiwaasi
|
1705005048WL044053
|
anil adiwaasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510049
|
|
aniladiwaasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|