|
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-05-005-039-001/592-A
(VIJRAWAN)
|
1705005039NRG24011120231000795
|
04/11/2023
|
CHHOTA KUSHWAH
|
1705005039WL035348
|
CHHOTA KUSHWAH
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
02/01/2024
|
|
332537826
|
|
CHHOTAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KOLARAS
|
MP-05-005-039-001/595-A
(VIJRAWAN)
|
1705005039NRG24011120231000796
|
04/11/2023
|
PINKI
|
1705005039WL035348
|
PINKI
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
02/01/2024
|
|
332537826
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KOLARAS
|
MP-05-005-039-001/618-A
(VIJRAWAN)
|
1705005039NRG24011120231000805
|
04/11/2023
|
virendra sen
|
1705005039WL035348
|
virendra sen
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
virendrasen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-039-001/615-A
(VIJRAWAN)
|
1705005039NRG24011120231000801
|
04/11/2023
|
NEPAL SINGH PARIHAR
|
1705005039WL035348
|
NEPAL SINGH PARIHAR
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
02/01/2024
|
|
332537826
|
|
NEPALSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-039-001/615-B
(VIJRAWAN)
|
1705005039NRG24011120231000802
|
04/11/2023
|
POONAM
|
1705005039WL035348
|
POONAM
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-039-001/616-A
(VIJRAWAN)
|
1705005039NRG24011120231000803
|
04/11/2023
|
SANJAY
|
1705005039WL035348
|
SANJAY
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLARAS
|
MP-05-005-039-001/617-A
(VIJRAWAN)
|
1705005039NRG24011120231000804
|
04/11/2023
|
SONU
|
1705005039WL035348
|
SONU
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-043-001/104-C
(DANGORA)
|
1705005043NRG24031120231012339
|
04/11/2023
|
Suresh
|
1705005043WL035603
|
Suresh
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332537826
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
KOLARAS
|
MP-05-005-039-001/230
(VIJRAWAN)
|
1705005039NRG24011120231000781
|
04/11/2023
|
sharda bai
|
1705005039WL035348
|
sharda bai
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KOLARAS
|
MP-05-005-039-001/30
(VIJRAWAN)
|
1705005039NRG24011120231000782
|
04/11/2023
|
ramkali
|
1705005039WL035348
|
ramkali
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KOLARAS
|
MP-05-005-039-001/61
(VIJRAWAN)
|
1705005039NRG24011120231000798
|
04/11/2023
|
manman singh
|
1705005039WL035348
|
manman singh
|
00415
|
SBIN0030167
|
663
|
663
|
Processed
|
02/01/2024
|
|
332537826
|
|
manmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KOLARAS
|
MP-05-005-039-001/80
(VIJRAWAN)
|
1705005039NRG24311020230997625
|
04/11/2023
|
sangram singh
|
1705005039WL035258
|
sangram singh
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-039-001/89
(VIJRAWAN)
|
1705005039NRG24311020230997626
|
04/11/2023
|
pista bai
|
1705005039WL035258
|
pista bai
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KOLARAS
|
MP-05-005-043-001/211-A
(DANGORA)
|
1705005043NRG24031120231012340
|
04/11/2023
|
deepak
|
1705005043WL035603
|
deepak
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-043-001/306-A
(DANGORA)
|
1705005043NRG24031120231012341
|
04/11/2023
|
Ramveer
|
1705005043WL035603
|
Ramveer
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332537826
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
16
|
KOLARAS
|
MP-05-005-039-001/565-A
(VIJRAWAN)
|
1705005039NRG24011120231000788
|
04/11/2023
|
ramkali
|
1705005039WL035348
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KOLARAS
|
MP-05-005-039-001/568-A
(VIJRAWAN)
|
1705005039NRG24011120231000789
|
04/11/2023
|
kiran bai
|
1705005039WL035348
|
kiran bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
kiranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KOLARAS
|
MP-05-005-039-001/570-A
(VIJRAWAN)
|
1705005039NRG24011120231000791
|
04/11/2023
|
lalta
|
1705005039WL035348
|
lalta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
lalta
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KOLARAS
|
MP-05-005-039-001/578-A
(VIJRAWAN)
|
1705005039NRG24011120231000793
|
04/11/2023
|
rashmi
|
1705005039WL035348
|
rashmi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332537826
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
KOLARAS
|
MP-05-005-039-001/30-C
(VIJRAWAN)
|
1705005039NRG24011120231000783
|
04/11/2023
|
pooja
|
1705005039WL035348
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KOLARAS
|
MP-05-005-039-001/523-B
(VIJRAWAN)
|
1705005039NRG24011120231000785
|
04/11/2023
|
kali
|
1705005039WL035348
|
kali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
kali
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KOLARAS
|
MP-05-005-039-001/552-A
(VIJRAWAN)
|
1705005039NRG24011120231000786
|
04/11/2023
|
balram
|
1705005039WL035348
|
balram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KOLARAS
|
MP-05-005-039-001/569-B
(VIJRAWAN)
|
1705005039NRG24011120231000790
|
04/11/2023
|
machhala
|
1705005039WL035348
|
machhala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
machhala
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KOLARAS
|
MP-05-005-039-001/572-A
(VIJRAWAN)
|
1705005039NRG24011120231000792
|
04/11/2023
|
vimlesh
|
1705005039WL035348
|
vimlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOLARAS
|
MP-05-005-039-001/587-A
(VIJRAWAN)
|
1705005039NRG24011120231000794
|
04/11/2023
|
jagdeesh jatav
|
1705005039WL035348
|
jagdeesh jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332537826
|
|
jagdeeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOLARAS
|
MP-05-005-039-001/598-A
(VIJRAWAN)
|
1705005039NRG24011120231000797
|
04/11/2023
|
sukhvendra
|
1705005039WL035348
|
sukhvendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332537826
|
|
sukhvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KOLARAS
|
MP-05-005-039-001/610-A
(VIJRAWAN)
|
1705005039NRG24011120231000799
|
04/11/2023
|
janak singh
|
1705005039WL035348
|
janak singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332537826
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KOLARAS
|
MP-05-005-039-001/612-A
(VIJRAWAN)
|
1705005039NRG24011120231000800
|
04/11/2023
|
rajesh dangi
|
1705005039WL035348
|
rajesh dangi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
rajeshdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOLARAS
|
MP-05-005-039-001/673-A
(VIJRAWAN)
|
1705005039NRG24011120231000806
|
04/11/2023
|
Deshraj Singh Parihar
|
1705005039WL035348
|
Deshraj Singh Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
DeshrajSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KOLARAS
|
MP-05-005-039-001/674-A
(VIJRAWAN)
|
1705005039NRG24011120231000807
|
04/11/2023
|
Deelip Parihar
|
1705005039WL035348
|
Deelip Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
DeelipParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOLARAS
|
MP-05-005-039-001/675-A
(VIJRAWAN)
|
1705005039NRG24011120231000808
|
04/11/2023
|
Rahul Parihar
|
1705005039WL035348
|
Rahul Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
RahulParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOLARAS
|
MP-05-005-039-001/676-A
(VIJRAWAN)
|
1705005039NRG24011120231000809
|
04/11/2023
|
Pahalvan
|
1705005039WL035348
|
Pahalvan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
Pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOLARAS
|
MP-05-005-039-001/677-A
(VIJRAWAN)
|
1705005039NRG24011120231000810
|
04/11/2023
|
Jagram
|
1705005039WL035348
|
Jagram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
Jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOLARAS
|
MP-05-005-039-001/679-A
(VIJRAWAN)
|
1705005039NRG24011120231000811
|
04/11/2023
|
Rajesh Parihar
|
1705005039WL035348
|
Rajesh Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
RajeshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOLARAS
|
MP-05-005-039-001/681-A
(VIJRAWAN)
|
1705005039NRG24011120231000812
|
04/11/2023
|
Bharat Parihar
|
1705005039WL035348
|
Bharat Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
BharatParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOLARAS
|
MP-05-005-039-001/682-A
(VIJRAWAN)
|
1705005039NRG24011120231000813
|
04/11/2023
|
Ravindra Parihar
|
1705005039WL035348
|
Ravindra Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
RavindraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOLARAS
|
MP-05-005-039-001/684-A
(VIJRAWAN)
|
1705005039NRG24011120231000814
|
04/11/2023
|
Devendra Parihar
|
1705005039WL035348
|
Devendra Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
DevendraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOLARAS
|
MP-05-005-039-001/685-A
(VIJRAWAN)
|
1705005039NRG24011120231000815
|
04/11/2023
|
Durgesh Parihar
|
1705005039WL035348
|
Durgesh Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
DurgeshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOLARAS
|
MP-05-005-039-001/686-A
(VIJRAWAN)
|
1705005039NRG24011120231000816
|
04/11/2023
|
Balram Adiwasi
|
1705005039WL035348
|
Balram Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
BalramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOLARAS
|
MP-05-005-039-001/687-A
(VIJRAWAN)
|
1705005039NRG24011120231000817
|
04/11/2023
|
Banti Adiwasi
|
1705005039WL035348
|
Banti Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
BantiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOLARAS
|
MP-05-005-039-001/688-A
(VIJRAWAN)
|
1705005039NRG24011120231000818
|
04/11/2023
|
Ramvati Adiwasi
|
1705005039WL035348
|
Ramvati Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
RamvatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOLARAS
|
MP-05-005-039-001/689-A
(VIJRAWAN)
|
1705005039NRG24011120231000819
|
04/11/2023
|
Uttra Adiwasi
|
1705005039WL035348
|
Uttra Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
UttraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOLARAS
|
MP-05-005-039-001/690-A
(VIJRAWAN)
|
1705005039NRG24011120231000820
|
04/11/2023
|
Sanjay Adiwasi
|
1705005039WL035348
|
Sanjay Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
44
|
KOLARAS
|
MP-05-005-039-001/691-A
(VIJRAWAN)
|
1705005039NRG24011120231000821
|
04/11/2023
|
Krishna Adiwasi
|
1705005039WL035348
|
Krishna Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
KrishnaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOLARAS
|
MP-05-005-039-001/692-A
(VIJRAWAN)
|
1705005039NRG24011120231000822
|
04/11/2023
|
Seema Adiwasi
|
1705005039WL035348
|
Seema Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
SeemaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOLARAS
|
MP-05-005-039-001/694-A
(VIJRAWAN)
|
1705005039NRG24011120231000823
|
04/11/2023
|
Karan Adiwasi
|
1705005039WL035348
|
Karan Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
KaranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOLARAS
|
MP-05-005-039-001/696-A
(VIJRAWAN)
|
1705005039NRG24011120231000825
|
04/11/2023
|
Priti Adiwasi
|
1705005039WL035348
|
Priti Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
PritiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOLARAS
|
MP-05-005-039-001/697-A
(VIJRAWAN)
|
1705005039NRG24311020230997587
|
04/11/2023
|
Kallo Adiwasi
|
1705005039WL035258
|
Kallo Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
KalloAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KOLARAS
|
MP-05-005-039-001/698-A
(VIJRAWAN)
|
1705005039NRG24311020230997588
|
04/11/2023
|
Rambabu Adiwasi
|
1705005039WL035258
|
Rambabu Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
RambabuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOLARAS
|
MP-05-005-039-001/699-A
(VIJRAWAN)
|
1705005039NRG24311020230997589
|
04/11/2023
|
Manoj Adiwasi
|
1705005039WL035258
|
Manoj Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
ManojAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOLARAS
|
MP-05-005-039-001/700-A
(VIJRAWAN)
|
1705005039NRG24311020230997590
|
04/11/2023
|
Dakha Adiwasi
|
1705005039WL035258
|
Dakha Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
DakhaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOLARAS
|
MP-05-005-039-001/701-A
(VIJRAWAN)
|
1705005039NRG24311020230997591
|
04/11/2023
|
Rajesh Adiwasi
|
1705005039WL035258
|
Rajesh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
RajeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOLARAS
|
MP-05-005-039-001/702-A
(VIJRAWAN)
|
1705005039NRG24311020230997592
|
04/11/2023
|
Deshraj Adiwasi
|
1705005039WL035258
|
Deshraj Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
DeshrajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KOLARAS
|
MP-05-005-039-001/703-A
(VIJRAWAN)
|
1705005039NRG24311020230997593
|
04/11/2023
|
Mahesh Adiwasi
|
1705005039WL035258
|
Mahesh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
MaheshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOLARAS
|
MP-05-005-039-001/704-A
(VIJRAWAN)
|
1705005039NRG24311020230997594
|
04/11/2023
|
Foolvati Adiwasi
|
1705005039WL035258
|
Foolvati Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
FoolvatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOLARAS
|
MP-05-005-039-001/705-A
(VIJRAWAN)
|
1705005039NRG24311020230997595
|
04/11/2023
|
Gulbo Adiwasi
|
1705005039WL035258
|
Gulbo Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
GulboAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOLARAS
|
MP-05-005-039-001/706-A
(VIJRAWAN)
|
1705005039NRG24311020230997596
|
04/11/2023
|
Foolvati Adiwasi
|
1705005039WL035258
|
Foolvati Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
FoolvatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOLARAS
|
MP-05-005-039-001/708-A
(VIJRAWAN)
|
1705005039NRG24311020230997597
|
04/11/2023
|
Mithalesh Jatav
|
1705005039WL035258
|
Mithalesh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
MithaleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOLARAS
|
MP-05-005-039-001/709-A
(VIJRAWAN)
|
1705005039NRG24311020230997598
|
04/11/2023
|
Rajveer Jatav
|
1705005039WL035258
|
Rajveer Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
RajveerJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOLARAS
|
MP-05-005-039-001/710-A
(VIJRAWAN)
|
1705005039NRG24311020230997599
|
04/11/2023
|
Shrikunwar Ahirwar
|
1705005039WL035258
|
Shrikunwar Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
ShrikunwarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOLARAS
|
MP-05-005-039-001/711-A
(VIJRAWAN)
|
1705005039NRG24311020230997600
|
04/11/2023
|
Anita Ahirwar
|
1705005039WL035258
|
Anita Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
AnitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOLARAS
|
MP-05-005-039-001/712-A
(VIJRAWAN)
|
1705005039NRG24311020230997601
|
04/11/2023
|
Komal Jatav
|
1705005039WL035258
|
Komal Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
KomalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOLARAS
|
MP-05-005-039-001/713-A
(VIJRAWAN)
|
1705005039NRG24311020230997602
|
04/11/2023
|
Sanjeev Jatav
|
1705005039WL035258
|
Sanjeev Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
SanjeevJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOLARAS
|
MP-05-005-039-001/714-A
(VIJRAWAN)
|
1705005039NRG24311020230997603
|
04/11/2023
|
jitendra dangi
|
1705005039WL035258
|
jitendra dangi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
jitendradangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOLARAS
|
MP-05-005-039-001/716-A
(VIJRAWAN)
|
1705005039NRG24311020230997604
|
04/11/2023
|
bhola parihar
|
1705005039WL035258
|
bhola parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
bholaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOLARAS
|
MP-05-005-039-001/717-A
(VIJRAWAN)
|
1705005039NRG24311020230997605
|
04/11/2023
|
rani parihar
|
1705005039WL035258
|
rani parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
raniparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KOLARAS
|
MP-05-005-039-001/718-A
(VIJRAWAN)
|
1705005039NRG24311020230997606
|
04/11/2023
|
vishakha parihar
|
1705005039WL035258
|
vishakha parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
vishakhaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOLARAS
|
MP-05-005-039-001/719-A
(VIJRAWAN)
|
1705005039NRG24311020230997607
|
04/11/2023
|
shyam parihar
|
1705005039WL035258
|
shyam parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
shyamparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOLARAS
|
MP-05-005-039-001/721-A
(VIJRAWAN)
|
1705005039NRG24311020230997608
|
04/11/2023
|
laluaram jatav
|
1705005039WL035258
|
laluaram jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
laluaramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KOLARAS
|
MP-05-005-039-001/724-A
(VIJRAWAN)
|
1705005039NRG24311020230997609
|
04/11/2023
|
rajendra
|
1705005039WL035258
|
rajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOLARAS
|
MP-05-005-039-001/725-A
(VIJRAWAN)
|
1705005039NRG24311020230997610
|
04/11/2023
|
manisha
|
1705005039WL035258
|
manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOLARAS
|
MP-05-005-039-001/726-A
(VIJRAWAN)
|
1705005039NRG24311020230997611
|
04/11/2023
|
sonu
|
1705005039WL035258
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KOLARAS
|
MP-05-005-039-001/727-A
(VIJRAWAN)
|
1705005039NRG24311020230997612
|
04/11/2023
|
dropati
|
1705005039WL035258
|
dropati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOLARAS
|
MP-05-005-039-001/730-A
(VIJRAWAN)
|
1705005039NRG24311020230997613
|
04/11/2023
|
sanjay
|
1705005039WL035258
|
sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOLARAS
|
MP-05-005-039-001/731-A
(VIJRAWAN)
|
1705005039NRG24311020230997614
|
04/11/2023
|
ratiram
|
1705005039WL035258
|
ratiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOLARAS
|
MP-05-005-039-001/732-A
(VIJRAWAN)
|
1705005039NRG24311020230997615
|
04/11/2023
|
saroj
|
1705005039WL035258
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOLARAS
|
MP-05-005-039-001/735-A
(VIJRAWAN)
|
1705005039NRG24311020230997616
|
04/11/2023
|
bablu
|
1705005039WL035258
|
bablu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOLARAS
|
MP-05-005-039-001/736-A
(VIJRAWAN)
|
1705005039NRG24311020230997617
|
04/11/2023
|
devi singh
|
1705005039WL035258
|
devi singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KOLARAS
|
MP-05-005-039-001/737-A
(VIJRAWAN)
|
1705005039NRG24311020230997618
|
04/11/2023
|
haricharan
|
1705005039WL035258
|
haricharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOLARAS
|
MP-05-005-039-001/738-A
(VIJRAWAN)
|
1705005039NRG24311020230997619
|
04/11/2023
|
mohan veer
|
1705005039WL035258
|
mohan veer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
mohanveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOLARAS
|
MP-05-005-039-001/739-A
(VIJRAWAN)
|
1705005039NRG24311020230997620
|
04/11/2023
|
rani
|
1705005039WL035258
|
rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KOLARAS
|
MP-05-005-039-001/742-A
(VIJRAWAN)
|
1705005039NRG24311020230997621
|
04/11/2023
|
veer singh
|
1705005039WL035258
|
veer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOLARAS
|
MP-05-005-039-001/743-A
(VIJRAWAN)
|
1705005039NRG24311020230997622
|
04/11/2023
|
balram
|
1705005039WL035258
|
balram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KOLARAS
|
MP-05-005-039-001/744-A
(VIJRAWAN)
|
1705005039NRG24311020230997623
|
04/11/2023
|
saroj
|
1705005039WL035258
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KOLARAS
|
MP-05-005-039-001/745-A
(VIJRAWAN)
|
1705005039NRG24311020230997624
|
04/11/2023
|
hartum parihar
|
1705005039WL035258
|
hartum parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
hartumparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
86
|
KOLARAS
|
MP-05-005-039-001/518-A
(VIJRAWAN)
|
1705005039NRG24011120231000784
|
04/11/2023
|
banbari
|
1705005039WL035348
|
banbari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332537826
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94588
|
94588
|
|
|
|
|
|
|
|