|
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-05-005-030-001/1074
(BHADOTA)
|
1705005030NRG24220220241389271
|
22/02/2024
|
Kalavati Kewat
|
1705005030WL048147
|
Kalavati Kewat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
KalavatiKewat
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-030-001/1075
(BHADOTA)
|
1705005030NRG24220220241389272
|
22/02/2024
|
Rajkumari
|
1705005030WL048147
|
Rajkumari
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-030-001/1126
(BHADOTA)
|
1705005030NRG24220220241389278
|
22/02/2024
|
Savita Lodhi
|
1705005030WL048147
|
Savita Lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
SavitaLodhi
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-030-001/1132
(BHADOTA)
|
1705005030NRG24220220241389282
|
22/02/2024
|
Vikash Lodhi
|
1705005030WL048147
|
Vikash Lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
VikashLodhi
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-030-001/1140
(BHADOTA)
|
1705005030NRG24220220241389285
|
22/02/2024
|
Akash Lodhi
|
1705005030WL048147
|
Akash Lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
AkashLodhi
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-030-001/1141
(BHADOTA)
|
1705005030NRG24220220241389286
|
22/02/2024
|
Sonm Lodhi
|
1705005030WL048147
|
Sonm Lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
SonmLodhi
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-030-001/1145
(BHADOTA)
|
1705005030NRG24220220241389287
|
22/02/2024
|
Ashu Pal
|
1705005030WL048147
|
Ashu Pal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
AshuPal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-030-001/1149
(BHADOTA)
|
1705005030NRG24220220241389289
|
22/02/2024
|
Bundel Singh Lodhi
|
1705005030WL048147
|
Bundel Singh Lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
BundelSinghLodhi
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-030-001/725-A
(BHADOTA)
|
1705005030NRG24220220241389292
|
22/02/2024
|
sushma
|
1705005030WL048147
|
sushma
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
sushma
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-030-001/770
(BHADOTA)
|
1705005030NRG24220220241389294
|
22/02/2024
|
shivam
|
1705005030WL048147
|
shivam
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
shivam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
KOLARAS
|
MP-05-005-030-001/1130
(BHADOTA)
|
1705005030NRG24220220241389281
|
22/02/2024
|
Dharmendra Lodhi
|
1705005030WL048147
|
Dharmendra Lodhi
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
DharmendraLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOLARAS
|
MP-05-005-030-001/809
(BHADOTA)
|
1705005030NRG24220220241389295
|
22/02/2024
|
nandkishor
|
1705005030WL048147
|
nandkishor
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
nandkishor
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
KOLARAS
|
MP-05-005-030-001/1127
(BHADOTA)
|
1705005030NRG24220220241389279
|
22/02/2024
|
Shrikrashn Lodhi
|
1705005030WL048147
|
Shrikrashn Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
ShrikrashnLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KOLARAS
|
MP-05-005-030-001/927
(BHADOTA)
|
1705005030NRG24220220241389298
|
22/02/2024
|
Kalyan kewat
|
1705005030WL048147
|
Kalyan kewat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
Kalyankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
KOLARAS
|
MP-05-005-030-001/972
(BHADOTA)
|
1705005030NRG24220220241389299
|
22/02/2024
|
Brijesh
|
1705005030WL048147
|
Brijesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KOLARAS
|
MP-05-005-030-001/1124
(BHADOTA)
|
1705005030NRG24220220241389277
|
22/02/2024
|
Rajkumar Lodhi
|
1705005030WL048147
|
Rajkumar Lodhi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
RajkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-030-001/1135
(BHADOTA)
|
1705005030NRG24220220241389284
|
22/02/2024
|
Sunil Pal
|
1705005030WL048147
|
Sunil Pal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
SunilPal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-030-001/1152
(BHADOTA)
|
1705005030NRG24220220241389290
|
22/02/2024
|
Ankesh Pal
|
1705005030WL048147
|
Ankesh Pal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
AnkeshPal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-030-001/603-A
(BHADOTA)
|
1705005030NRG24220220241389291
|
22/02/2024
|
guddi
|
1705005030WL048147
|
guddi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KOLARAS
|
MP-05-005-030-001/813
(BHADOTA)
|
1705005030NRG24220220241389296
|
22/02/2024
|
tinku
|
1705005030WL048147
|
tinku
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
tinku
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-030-001/833-B
(BHADOTA)
|
1705005030NRG24220220241389297
|
22/02/2024
|
Sudama
|
1705005030WL048147
|
Sudama
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
22
|
KOLARAS
|
MP-05-005-046-001/11-D
(CHILAWAD)
|
1705005046NRG24200220241383145
|
22/02/2024
|
dinesh
|
1705005046WL047839
|
dinesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-046-001/11-D
(CHILAWAD)
|
1705005046NRG24200220241383144
|
22/02/2024
|
ramgopal
|
1705005046WL047839
|
ramgopal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KOLARAS
|
MP-05-005-046-001/115
(CHILAWAD)
|
1705005046NRG24200220241383146
|
22/02/2024
|
Dakhkho Bai
|
1705005046WL047839
|
Dakhkho Bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
DakhkhoBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-046-001/115
(CHILAWAD)
|
1705005046NRG24200220241383148
|
22/02/2024
|
janki bai
|
1705005046WL047839
|
janki bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-046-001/115
(CHILAWAD)
|
1705005046NRG24200220241383147
|
22/02/2024
|
Rambabu Kushwah
|
1705005046WL047839
|
Rambabu Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
RambabuKushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-046-001/14-D
(CHILAWAD)
|
1705005046NRG24200220241383149
|
22/02/2024
|
shrichand
|
1705005046WL047839
|
shrichand
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
shrichand
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-046-001/167
(CHILAWAD)
|
1705005046NRG24200220241383150
|
22/02/2024
|
makhanlal
|
1705005046WL047839
|
makhanlal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLARAS
|
MP-05-005-046-001/19-A
(CHILAWAD)
|
1705005046NRG24200220241383154
|
22/02/2024
|
manisha
|
1705005046WL047839
|
manisha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-046-001/19-A
(CHILAWAD)
|
1705005046NRG24200220241383153
|
22/02/2024
|
shripat
|
1705005046WL047839
|
shripat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
shripat
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-046-001/2-A
(CHILAWAD)
|
1705005046NRG24200220241383155
|
22/02/2024
|
Kamar singh
|
1705005046WL047839
|
Kamar singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
Kamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOLARAS
|
MP-05-005-046-001/2-B
(CHILAWAD)
|
1705005046NRG24200220241383156
|
22/02/2024
|
Nandkishor
|
1705005046WL047839
|
Nandkishor
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-046-001/2-B
(CHILAWAD)
|
1705005046NRG24200220241383157
|
22/02/2024
|
Pooja Kushawah
|
1705005046WL047839
|
Pooja Kushawah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
PoojaKushawah
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-046-001/20-D
(CHILAWAD)
|
1705005046NRG24200220241383159
|
22/02/2024
|
Rani
|
1705005046WL047839
|
Rani
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-046-001/20-D
(CHILAWAD)
|
1705005046NRG24200220241383158
|
22/02/2024
|
shishupal
|
1705005046WL047839
|
shishupal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-046-001/22-A
(CHILAWAD)
|
1705005046NRG24200220241383160
|
22/02/2024
|
pooja
|
1705005046WL047839
|
pooja
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-046-001/22-C
(CHILAWAD)
|
1705005046NRG24200220241383161
|
22/02/2024
|
Usha
|
1705005046WL047839
|
Usha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-046-001/24-A
(CHILAWAD)
|
1705005046NRG24200220241383164
|
22/02/2024
|
cheu
|
1705005046WL047839
|
cheu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
cheu
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-046-001/25-B
(CHILAWAD)
|
1705005046NRG24200220241383165
|
22/02/2024
|
Samande
|
1705005046WL047839
|
Samande
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
Samande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLARAS
|
MP-05-005-046-001/3-D
(CHILAWAD)
|
1705005046NRG24200220241383168
|
22/02/2024
|
chintamani
|
1705005046WL047839
|
chintamani
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
chintamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLARAS
|
MP-05-005-046-001/34-B
(CHILAWAD)
|
1705005046NRG24200220241383171
|
22/02/2024
|
Rukmani Kushwah
|
1705005046WL047839
|
Rukmani Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
RukmaniKushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-046-001/34-D
(CHILAWAD)
|
1705005046NRG24200220241383173
|
22/02/2024
|
Girja Kushwah
|
1705005046WL047839
|
Girja Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
GirjaKushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-046-001/36-A
(CHILAWAD)
|
1705005046NRG24200220241383174
|
22/02/2024
|
ankesh
|
1705005046WL047839
|
ankesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-046-001/36-A
(CHILAWAD)
|
1705005046NRG24200220241383175
|
22/02/2024
|
rajkumari
|
1705005046WL047839
|
rajkumari
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-046-001/4-A
(CHILAWAD)
|
1705005046NRG24200220241383178
|
22/02/2024
|
Girja Kushwah
|
1705005046WL047839
|
Girja Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
GirjaKushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-046-001/4-A
(CHILAWAD)
|
1705005046NRG24200220241383177
|
22/02/2024
|
Lovekush
|
1705005046WL047839
|
Lovekush
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
Lovekush
|
BANK OF BARODA(606985)
|
|
47
|
KOLARAS
|
MP-05-005-046-001/42-C
(CHILAWAD)
|
1705005046NRG24200220241383183
|
22/02/2024
|
Dheeraj Kushwah
|
1705005046WL047839
|
Dheeraj Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
DheerajKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-046-001/44-A
(CHILAWAD)
|
1705005046NRG24200220241383185
|
22/02/2024
|
Pinki Kushawh
|
1705005046WL047839
|
Pinki Kushawh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
PinkiKushawh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-046-001/45-C
(CHILAWAD)
|
1705005046NRG24200220241383190
|
22/02/2024
|
Anil Kushwah
|
1705005046WL047839
|
Anil Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
AnilKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOLARAS
|
MP-05-005-046-001/47-A
(CHILAWAD)
|
1705005046NRG24200220241383191
|
22/02/2024
|
VATI
|
1705005046WL047839
|
VATI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
VATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-046-001/48-A
(CHILAWAD)
|
1705005046NRG24200220241383192
|
22/02/2024
|
prakash
|
1705005046WL047839
|
prakash
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-046-001/5-D
(CHILAWAD)
|
1705005046NRG24200220241383194
|
22/02/2024
|
ramdya
|
1705005046WL047839
|
ramdya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
ramdya
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-046-001/50-C
(CHILAWAD)
|
1705005046NRG24200220241383196
|
22/02/2024
|
HALKERAM
|
1705005046WL047839
|
HALKERAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
HALKERAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-046-001/50-D
(CHILAWAD)
|
1705005046NRG24200220241383197
|
22/02/2024
|
Balveer Kushwah
|
1705005046WL047839
|
Balveer Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
BalveerKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-046-001/50-D
(CHILAWAD)
|
1705005046NRG24200220241383198
|
22/02/2024
|
Rajkumari Kushwah
|
1705005046WL047839
|
Rajkumari Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
RajkumariKushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-046-001/53-B
(CHILAWAD)
|
1705005046NRG24200220241383203
|
22/02/2024
|
sampat Bai Kushwah
|
1705005046WL047839
|
sampat Bai Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
sampatBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-046-001/53-D
(CHILAWAD)
|
1705005046NRG24200220241383204
|
22/02/2024
|
Lali Kushwah
|
1705005046WL047839
|
Lali Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
LaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-046-001/54-B
(CHILAWAD)
|
1705005046NRG24200220241383205
|
22/02/2024
|
Ravi Kushwah
|
1705005046WL047839
|
Ravi Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
RaviKushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-046-001/54-B
(CHILAWAD)
|
1705005046NRG24200220241383206
|
22/02/2024
|
Suman Kushwah
|
1705005046WL047839
|
Suman Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
SumanKushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-046-001/54-C
(CHILAWAD)
|
1705005046NRG24200220241383207
|
22/02/2024
|
Akheraj Kushwah
|
1705005046WL047839
|
Akheraj Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
AkherajKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLARAS
|
MP-05-005-046-001/54-D
(CHILAWAD)
|
1705005046NRG24200220241383208
|
22/02/2024
|
Lav Kushwah
|
1705005046WL047839
|
Lav Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
LavKushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-046-001/54-D
(CHILAWAD)
|
1705005046NRG24200220241383209
|
22/02/2024
|
Laxmi Kushwah
|
1705005046WL047839
|
Laxmi Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
LaxmiKushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-046-001/55-B
(CHILAWAD)
|
1705005046NRG24200220241383210
|
22/02/2024
|
Brahaman Kushwah
|
1705005046WL047839
|
Brahaman Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
BrahamanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOLARAS
|
MP-05-005-046-001/55-C
(CHILAWAD)
|
1705005046NRG24200220241383211
|
22/02/2024
|
Khush Kushwah
|
1705005046WL047839
|
Khush Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
KhushKushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-046-001/55-D
(CHILAWAD)
|
1705005046NRG24200220241383212
|
22/02/2024
|
Dileep Kushwah
|
1705005046WL047839
|
Dileep Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
DileepKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLARAS
|
MP-05-005-046-001/56-C
(CHILAWAD)
|
1705005046NRG24200220241383215
|
22/02/2024
|
Gorav
|
1705005046WL047839
|
Gorav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
Gorav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-046-001/56-D
(CHILAWAD)
|
1705005046NRG24200220241383216
|
22/02/2024
|
Rajesh Giri
|
1705005046WL047839
|
Rajesh Giri
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
RajeshGiri
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KOLARAS
|
MP-05-005-046-001/56-D
(CHILAWAD)
|
1705005046NRG24200220241383217
|
22/02/2024
|
Rekha Goswami
|
1705005046WL047839
|
Rekha Goswami
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
RekhaGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KOLARAS
|
MP-05-005-046-001/6-D
(CHILAWAD)
|
1705005046NRG24200220241383218
|
22/02/2024
|
narendr
|
1705005046WL047839
|
narendr
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-046-001/6-D
(CHILAWAD)
|
1705005046NRG24200220241383219
|
22/02/2024
|
shila
|
1705005046WL047839
|
shila
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-046-001/62
(CHILAWAD)
|
1705005046NRG24200220241383221
|
22/02/2024
|
Konsha Bai Kushwah
|
1705005046WL047839
|
Konsha Bai Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
KonshaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-046-001/62
(CHILAWAD)
|
1705005046NRG24200220241383220
|
22/02/2024
|
Manna Kushwah
|
1705005046WL047839
|
Manna Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
MannaKushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-046-001/63-A
(CHILAWAD)
|
1705005046NRG24200220241383222
|
22/02/2024
|
NARESH
|
1705005046WL047839
|
NARESH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-046-001/7-A
(CHILAWAD)
|
1705005046NRG24200220241383224
|
22/02/2024
|
Ankesh
|
1705005046WL047839
|
Ankesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-046-001/7-A
(CHILAWAD)
|
1705005046NRG24200220241383223
|
22/02/2024
|
Sumant
|
1705005046WL047839
|
Sumant
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
Sumant
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KOLARAS
|
MP-05-005-046-001/7-B
(CHILAWAD)
|
1705005046NRG24200220241383225
|
22/02/2024
|
Kalyan singh
|
1705005046WL047839
|
Kalyan singh
|
00415
|
SBIN0009525
|
663
|
663
|
Processed
|
12/04/2024
|
|
301636320
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-046-001/7-B
(CHILAWAD)
|
1705005046NRG24200220241383226
|
22/02/2024
|
Singarde bai
|
1705005046WL047839
|
Singarde bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
Singardebai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-046-001/8-B
(CHILAWAD)
|
1705005046NRG24200220241383227
|
22/02/2024
|
Bablu
|
1705005046WL047839
|
Bablu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOLARAS
|
MP-05-005-046-001/8-B
(CHILAWAD)
|
1705005046NRG24200220241383228
|
22/02/2024
|
Vinita
|
1705005046WL047839
|
Vinita
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOLARAS
|
MP-05-005-046-001/98-B
(CHILAWAD)
|
1705005046NRG24200220241383230
|
22/02/2024
|
dharmraj
|
1705005046WL047839
|
dharmraj
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
dharmraj
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-046-001/98-B
(CHILAWAD)
|
1705005046NRG24200220241383229
|
22/02/2024
|
soneram
|
1705005046WL047839
|
soneram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-046-001/98-D
(CHILAWAD)
|
1705005046NRG24200220241383231
|
22/02/2024
|
harvansh
|
1705005046WL047839
|
harvansh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
harvansh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-046-002/10-C
(CHILAWAD)
|
1705005046NRG24200220241383233
|
22/02/2024
|
Surendra Kushwah
|
1705005046WL047839
|
Surendra Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
SurendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-046-002/10-D
(CHILAWAD)
|
1705005046NRG24200220241383234
|
22/02/2024
|
Banti Kushwah
|
1705005046WL047839
|
Banti Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
BantiKushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-046-002/11-A
(CHILAWAD)
|
1705005046NRG24200220241383235
|
22/02/2024
|
mangal
|
1705005046WL047839
|
mangal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOLARAS
|
MP-05-005-046-002/11-A
(CHILAWAD)
|
1705005046NRG24200220241383236
|
22/02/2024
|
Vidhya
|
1705005046WL047839
|
Vidhya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-046-002/11-B
(CHILAWAD)
|
1705005046NRG24200220241383237
|
22/02/2024
|
Chatur Singh Kushwah
|
1705005046WL047839
|
Chatur Singh Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
ChaturSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-046-002/11-B
(CHILAWAD)
|
1705005046NRG24200220241383238
|
22/02/2024
|
Rashmi Kushwah
|
1705005046WL047839
|
Rashmi Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
RashmiKushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-046-002/11-D
(CHILAWAD)
|
1705005046NRG24200220241383239
|
22/02/2024
|
Hajrat Singh Kushwah
|
1705005046WL047839
|
Hajrat Singh Kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
HajratSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-046-002/9-A
(CHILAWAD)
|
1705005046NRG24200220241383241
|
22/02/2024
|
anitha
|
1705005046WL047839
|
anitha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
anitha
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-046-002/9-A
(CHILAWAD)
|
1705005046NRG24200220241383240
|
22/02/2024
|
puniya
|
1705005046WL047839
|
puniya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92157
|
92157
|
|
|
|
|
|
|
|
|
92
|
KOLARAS
|
MP-05-005-030-001/1068
(BHADOTA)
|
1705005030NRG24220220241389270
|
22/02/2024
|
Arjun Lodhi
|
1705005030WL048147
|
Arjun Lodhi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
ArjunLodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-030-001/1082
(BHADOTA)
|
1705005030NRG24220220241389276
|
22/02/2024
|
Rajkumar Kewat
|
1705005030WL048147
|
Rajkumar Kewat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
RajkumarKewat
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-030-001/751
(BHADOTA)
|
1705005030NRG24220220241389293
|
22/02/2024
|
sirnam
|
1705005030WL048147
|
sirnam
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
KOLARAS
|
MP-05-005-030-001/1147
(BHADOTA)
|
1705005030NRG24220220241389288
|
22/02/2024
|
Kallo Bai Lodhi
|
1705005030WL048147
|
Kallo Bai Lodhi
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
KalloBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
KOLARAS
|
MP-05-005-046-001/52-C
(CHILAWAD)
|
1705005046NRG24200220241383201
|
22/02/2024
|
Jaswant Kushwah
|
1705005046WL047839
|
Jaswant Kushwah
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
JaswantKushwah
|
BANK OF BARODA(606985)
|
|
97
|
KOLARAS
|
MP-05-005-046-001/52-C
(CHILAWAD)
|
1705005046NRG24200220241383202
|
22/02/2024
|
Laxmi Kushwah
|
1705005046WL047839
|
Laxmi Kushwah
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
LaxmiKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
KOLARAS
|
MP-05-005-030-001/1133
(BHADOTA)
|
1705005030NRG24220220241389283
|
22/02/2024
|
Sumit Lodhi
|
1705005030WL048147
|
Sumit Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
SumitLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KOLARAS
|
MP-05-005-046-001/18-D
(CHILAWAD)
|
1705005046NRG24200220241383152
|
22/02/2024
|
seema
|
1705005046WL047839
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KOLARAS
|
MP-05-005-046-001/18-D
(CHILAWAD)
|
1705005046NRG24200220241383151
|
22/02/2024
|
Vanshi kushwah
|
1705005046WL047839
|
Vanshi kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
Vanshikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KOLARAS
|
MP-05-005-046-001/23-C
(CHILAWAD)
|
1705005046NRG24200220241383163
|
22/02/2024
|
Jyoti
|
1705005046WL047839
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-046-001/23-C
(CHILAWAD)
|
1705005046NRG24200220241383162
|
22/02/2024
|
Rajendr
|
1705005046WL047839
|
Rajendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
Rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KOLARAS
|
MP-05-005-046-001/44-A
(CHILAWAD)
|
1705005046NRG24200220241383184
|
22/02/2024
|
Brijmohan Kushwah
|
1705005046WL047839
|
Brijmohan Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
BrijmohanKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KOLARAS
|
MP-05-005-046-001/44-B
(CHILAWAD)
|
1705005046NRG24200220241383186
|
22/02/2024
|
Dileep Kushwah
|
1705005046WL047839
|
Dileep Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
DileepKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOLARAS
|
MP-05-005-046-001/48-D
(CHILAWAD)
|
1705005046NRG24200220241383193
|
22/02/2024
|
HALKERAM
|
1705005046WL047839
|
HALKERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
HALKERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KOLARAS
|
MP-05-005-046-001/50-B
(CHILAWAD)
|
1705005046NRG24200220241383195
|
22/02/2024
|
BATTU
|
1705005046WL047839
|
BATTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
BATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOLARAS
|
MP-05-005-046-001/51-D
(CHILAWAD)
|
1705005046NRG24200220241383199
|
22/02/2024
|
Pramod Kushwah
|
1705005046WL047839
|
Pramod Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
PramodKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KOLARAS
|
MP-05-005-046-001/51-D
(CHILAWAD)
|
1705005046NRG24200220241383200
|
22/02/2024
|
Seema Kushwah
|
1705005046WL047839
|
Seema Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
SeemaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KOLARAS
|
MP-05-005-046-001/56-B
(CHILAWAD)
|
1705005046NRG24200220241383213
|
22/02/2024
|
Jagdeesh
|
1705005046WL047839
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KOLARAS
|
MP-05-005-046-001/56-B
(CHILAWAD)
|
1705005046NRG24200220241383214
|
22/02/2024
|
Sono
|
1705005046WL047839
|
Sono
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
Sono
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
111
|
KOLARAS
|
MP-05-005-046-001/44-C
(CHILAWAD)
|
1705005046NRG24200220241383187
|
22/02/2024
|
Bhupat Kushwah
|
1705005046WL047839
|
Bhupat Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
BhupatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KOLARAS
|
MP-05-005-046-001/45-A
(CHILAWAD)
|
1705005046NRG24200220241383188
|
22/02/2024
|
Lakhan Kushwah
|
1705005046WL047839
|
Lakhan Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
LakhanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KOLARAS
|
MP-05-005-046-001/45-B
(CHILAWAD)
|
1705005046NRG24200220241383189
|
22/02/2024
|
Rajendra Singh Kushwah
|
1705005046WL047839
|
Rajendra Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
RajendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KOLARAS
|
MP-05-005-046-002/10-B
(CHILAWAD)
|
1705005046NRG24200220241383232
|
22/02/2024
|
Bablu Kushwah
|
1705005046WL047839
|
Bablu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
BabluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
115
|
KOLARAS
|
MP-05-005-046-001/28-C
(CHILAWAD)
|
1705005046NRG24200220241383166
|
22/02/2024
|
CHANDAN
|
1705005046WL047839
|
CHANDAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
CHANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KOLARAS
|
MP-05-005-046-001/29-D
(CHILAWAD)
|
1705005046NRG24200220241383167
|
22/02/2024
|
NANDU
|
1705005046WL047839
|
NANDU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
NANDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KOLARAS
|
MP-05-005-046-001/30-D
(CHILAWAD)
|
1705005046NRG24200220241383169
|
22/02/2024
|
ANIL
|
1705005046WL047839
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KOLARAS
|
MP-05-005-046-001/34-B
(CHILAWAD)
|
1705005046NRG24200220241383170
|
22/02/2024
|
DEEPAK
|
1705005046WL047839
|
DEEPAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KOLARAS
|
MP-05-005-046-001/34-D
(CHILAWAD)
|
1705005046NRG24200220241383172
|
22/02/2024
|
GOLOO
|
1705005046WL047839
|
GOLOO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
GOLOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KOLARAS
|
MP-05-005-046-001/38-B
(CHILAWAD)
|
1705005046NRG24200220241383176
|
22/02/2024
|
SHUKHDEV
|
1705005046WL047839
|
SHUKHDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
SHUKHDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
121
|
KOLARAS
|
MP-05-005-030-001/1077
(BHADOTA)
|
1705005030NRG24220220241389273
|
22/02/2024
|
Ramraja Gurjar
|
1705005030WL048147
|
Ramraja Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
RamrajaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KOLARAS
|
MP-05-005-030-001/1078
(BHADOTA)
|
1705005030NRG24220220241389274
|
22/02/2024
|
Monika Kewat
|
1705005030WL048147
|
Monika Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
MonikaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KOLARAS
|
MP-05-005-030-001/1081
(BHADOTA)
|
1705005030NRG24220220241389275
|
22/02/2024
|
Ramlakhan Gurjar
|
1705005030WL048147
|
Ramlakhan Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
RamlakhanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOLARAS
|
MP-05-005-030-001/1129
(BHADOTA)
|
1705005030NRG24220220241389280
|
22/02/2024
|
Varsha Gurjar
|
1705005030WL048147
|
Varsha Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
VarshaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KOLARAS
|
MP-05-005-046-001/40-D
(CHILAWAD)
|
1705005046NRG24200220241383179
|
22/02/2024
|
Hariom Kushwah
|
1705005046WL047839
|
Hariom Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
HariomKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOLARAS
|
MP-05-005-046-001/40-D
(CHILAWAD)
|
1705005046NRG24200220241383180
|
22/02/2024
|
Mamta Kushwah
|
1705005046WL047839
|
Mamta Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
MamtaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOLARAS
|
MP-05-005-046-001/42-A
(CHILAWAD)
|
1705005046NRG24200220241383182
|
22/02/2024
|
Preeti Kushwah
|
1705005046WL047839
|
Preeti Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636320
|
|
PreetiKushwah
|
BANK OF INDIA(508505)
|
|
128
|
KOLARAS
|
MP-05-005-046-001/42-A
(CHILAWAD)
|
1705005046NRG24200220241383181
|
22/02/2024
|
Vishnu Kushwah
|
1705005046WL047839
|
Vishnu Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636320
|
|
VishnuKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169065
|
169065
|
|
|
|
|
|
|
|