|
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-05-005-011-001/767-B
(DAHARWARA)
|
1705005011NRG24080220241342562
|
08/02/2024
|
sheetal namdev
|
1705005011WL045870
|
sheetal namdev
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
sheetalnamdev
|
BANK OF BARODA(606985)
|
|
2
|
KOLARAS
|
MP-05-005-065-001/444-A
(DEEGHOD)
|
1705005065NRG24080220241342313
|
08/02/2024
|
Rakesh Dhakad
|
1705005065WL045856
|
Rakesh Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
RakeshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-011-001/774-B
(DAHARWARA)
|
1705005011NRG24080220241342582
|
08/02/2024
|
shakun dhakad
|
1705005011WL045870
|
shakun dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
shakundhakad
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-011-001/774-C
(DAHARWARA)
|
1705005011NRG24080220241342583
|
08/02/2024
|
rakesh dhakad
|
1705005011WL045870
|
rakesh dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
rakeshdhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-011-001/707-A
(DAHARWARA)
|
1705005011NRG24080220241342550
|
08/02/2024
|
balveer prajati
|
1705005011WL045870
|
balveer prajati
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
balveerprajati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-010-001/64
(TENDUA)
|
1705005010NRG24070220241338927
|
08/02/2024
|
gokul
|
1705005010WL045751
|
gokul
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
gokul
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOLARAS
|
MP-05-005-010-002/1
(TENDUA)
|
1705005010NRG24070220241338931
|
08/02/2024
|
TERAN
|
1705005010WL045751
|
TERAN
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
TERAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KOLARAS
|
MP-05-005-010-002/105-C
(TENDUA)
|
1705005010NRG24070220241338932
|
08/02/2024
|
LKHAN
|
1705005010WL045751
|
LKHAN
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
LKHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-010-002/110-C
(TENDUA)
|
1705005010NRG24070220241338933
|
08/02/2024
|
MUKESH
|
1705005010WL045751
|
MUKESH
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-010-002/120-C
(TENDUA)
|
1705005010NRG24070220241338934
|
08/02/2024
|
RAJESH
|
1705005010WL045751
|
RAJESH
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-010-002/27-D
(TENDUA)
|
1705005010NRG24070220241338935
|
08/02/2024
|
soneram
|
1705005010WL045751
|
soneram
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KOLARAS
|
MP-05-005-010-002/3-C
(TENDUA)
|
1705005010NRG24070220241338937
|
08/02/2024
|
RAKESH
|
1705005010WL045751
|
RAKESH
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-010-002/58
(TENDUA)
|
1705005010NRG24070220241338942
|
08/02/2024
|
shivnndan
|
1705005010WL045751
|
shivnndan
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
shivnndan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-010-002/63-C
(TENDUA)
|
1705005010NRG24070220241338943
|
08/02/2024
|
SUGHAN DHAKAD
|
1705005010WL045751
|
SUGHAN DHAKAD
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
SUGHANDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KOLARAS
|
MP-05-005-010-002/76-C
(TENDUA)
|
1705005010NRG24070220241338945
|
08/02/2024
|
deepak
|
1705005010WL045751
|
deepak
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KOLARAS
|
MP-05-005-010-002/76-C
(TENDUA)
|
1705005010NRG24070220241338944
|
08/02/2024
|
RAMESH
|
1705005010WL045751
|
RAMESH
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-010-002/80-C
(TENDUA)
|
1705005010NRG24070220241338946
|
08/02/2024
|
BIRJRAJ
|
1705005010WL045751
|
BIRJRAJ
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
BIRJRAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-010-002/90-B
(TENDUA)
|
1705005010NRG24070220241338948
|
08/02/2024
|
Chiroji Dhakad
|
1705005010WL045751
|
Chiroji Dhakad
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
ChirojiDhakad
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-010-002/94-C
(TENDUA)
|
1705005010NRG24070220241338949
|
08/02/2024
|
AANKU
|
1705005010WL045751
|
AANKU
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
AANKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-011-001/2-D
(DAHARWARA)
|
1705005011NRG24080220241342543
|
08/02/2024
|
arun
|
1705005011WL045870
|
arun
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLARAS
|
MP-05-005-011-001/26-D
(DAHARWARA)
|
1705005011NRG24080220241342544
|
08/02/2024
|
HARGYAN SAIN
|
1705005011WL045870
|
HARGYAN SAIN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
HARGYANSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-011-001/402-A
(DAHARWARA)
|
1705005011NRG24080220241342545
|
08/02/2024
|
kamar singh dhakad
|
1705005011WL045870
|
kamar singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
kamarsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-011-001/403-C
(DAHARWARA)
|
1705005011NRG24080220241342546
|
08/02/2024
|
mahaveer dhakad
|
1705005011WL045870
|
mahaveer dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
mahaveerdhakad
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-011-001/524-A
(DAHARWARA)
|
1705005011NRG24080220241342547
|
08/02/2024
|
sanjeev
|
1705005011WL045870
|
sanjeev
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-011-001/709-D
(DAHARWARA)
|
1705005011NRG24080220241342552
|
08/02/2024
|
satish shivhre
|
1705005011WL045870
|
satish shivhre
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
satishshivhre
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-011-001/710-B
(DAHARWARA)
|
1705005011NRG24080220241342553
|
08/02/2024
|
Anita Dhakad
|
1705005011WL045870
|
Anita Dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
AnitaDhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-011-001/726-D
(DAHARWARA)
|
1705005011NRG24080220241342554
|
08/02/2024
|
shyam lal kushwah
|
1705005011WL045870
|
shyam lal kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
shyamlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-011-001/759-D
(DAHARWARA)
|
1705005011NRG24080220241342555
|
08/02/2024
|
meva bai
|
1705005011WL045870
|
meva bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-011-001/761-D
(DAHARWARA)
|
1705005011NRG24080220241342556
|
08/02/2024
|
Abishk dhakad
|
1705005011WL045870
|
Abishk dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
Abishkdhakad
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-011-001/763-A
(DAHARWARA)
|
1705005011NRG24080220241342557
|
08/02/2024
|
dinesh dhakad
|
1705005011WL045870
|
dinesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
dineshdhakad
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-011-001/763-B
(DAHARWARA)
|
1705005011NRG24080220241342558
|
08/02/2024
|
manisha dhakad
|
1705005011WL045870
|
manisha dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
manishadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KOLARAS
|
MP-05-005-011-001/764-B
(DAHARWARA)
|
1705005011NRG24080220241342559
|
08/02/2024
|
harishankar dhakad
|
1705005011WL045870
|
harishankar dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
harishankardhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-011-001/765-C
(DAHARWARA)
|
1705005011NRG24080220241342560
|
08/02/2024
|
karan singh dhakad
|
1705005011WL045870
|
karan singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
karansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-011-001/767-A
(DAHARWARA)
|
1705005011NRG24080220241342561
|
08/02/2024
|
ravi namdev
|
1705005011WL045870
|
ravi namdev
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
ravinamdev
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-011-001/767-C
(DAHARWARA)
|
1705005011NRG24080220241342563
|
08/02/2024
|
deepak namdev
|
1705005011WL045870
|
deepak namdev
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
deepaknamdev
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-011-001/767-D
(DAHARWARA)
|
1705005011NRG24080220241342564
|
08/02/2024
|
chirojilal
|
1705005011WL045870
|
chirojilal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
chirojilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-011-001/768-A
(DAHARWARA)
|
1705005011NRG24080220241342565
|
08/02/2024
|
avdesh dhakad
|
1705005011WL045870
|
avdesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
avdeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLARAS
|
MP-05-005-011-001/768-C
(DAHARWARA)
|
1705005011NRG24080220241342566
|
08/02/2024
|
ankesh dhakad
|
1705005011WL045870
|
ankesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
ankeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-011-001/768-D
(DAHARWARA)
|
1705005011NRG24080220241342567
|
08/02/2024
|
bhavna dhakad
|
1705005011WL045870
|
bhavna dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
bhavnadhakad
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-011-001/769-A
(DAHARWARA)
|
1705005011NRG24080220241342568
|
08/02/2024
|
shivam dhakad
|
1705005011WL045870
|
shivam dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
shivamdhakad
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-011-001/769-B
(DAHARWARA)
|
1705005011NRG24080220241342569
|
08/02/2024
|
aman dhakad
|
1705005011WL045870
|
aman dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
amandhakad
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-011-001/770-C
(DAHARWARA)
|
1705005011NRG24080220241342570
|
08/02/2024
|
meena dhakad
|
1705005011WL045870
|
meena dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
meenadhakad
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-011-001/770-D
(DAHARWARA)
|
1705005011NRG24080220241342571
|
08/02/2024
|
rinku verma
|
1705005011WL045870
|
rinku verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
rinkuverma
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-011-001/771-C
(DAHARWARA)
|
1705005011NRG24080220241342572
|
08/02/2024
|
munni bai
|
1705005011WL045870
|
munni bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-011-001/772-A
(DAHARWARA)
|
1705005011NRG24080220241342573
|
08/02/2024
|
doulat singh dhakad
|
1705005011WL045870
|
doulat singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
doulatsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-011-001/772-C
(DAHARWARA)
|
1705005011NRG24080220241342575
|
08/02/2024
|
Mukesh
|
1705005011WL045870
|
Mukesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-011-001/772-D
(DAHARWARA)
|
1705005011NRG24080220241342576
|
08/02/2024
|
hema sharma
|
1705005011WL045870
|
hema sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
hemasharma
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-011-001/773-A
(DAHARWARA)
|
1705005011NRG24080220241342577
|
08/02/2024
|
neetu sharma
|
1705005011WL045870
|
neetu sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
neetusharma
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-011-001/773-B
(DAHARWARA)
|
1705005011NRG24080220241342578
|
08/02/2024
|
ajay sharma
|
1705005011WL045870
|
ajay sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
ajaysharma
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-011-001/773-C
(DAHARWARA)
|
1705005011NRG24080220241342579
|
08/02/2024
|
suman dhakad
|
1705005011WL045870
|
suman dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
sumandhakad
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-011-001/773-D
(DAHARWARA)
|
1705005011NRG24080220241342580
|
08/02/2024
|
sitaram dhakad
|
1705005011WL045870
|
sitaram dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
sitaramdhakad
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-011-001/774-A
(DAHARWARA)
|
1705005011NRG24080220241342581
|
08/02/2024
|
sunita dhakad
|
1705005011WL045870
|
sunita dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
sunitadhakad
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-011-001/776-A
(DAHARWARA)
|
1705005011NRG24080220241342584
|
08/02/2024
|
manisha dhakad
|
1705005011WL045870
|
manisha dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
manishadhakad
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-011-001/778-A
(DAHARWARA)
|
1705005011NRG24080220241342586
|
08/02/2024
|
pawan soni
|
1705005011WL045870
|
pawan soni
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
pawansoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOLARAS
|
MP-05-005-011-001/778-B
(DAHARWARA)
|
1705005011NRG24080220241342587
|
08/02/2024
|
neeraj verma
|
1705005011WL045870
|
neeraj verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
neerajverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOLARAS
|
MP-05-005-011-001/779-A
(DAHARWARA)
|
1705005011NRG24080220241342588
|
08/02/2024
|
abhinav dhakad
|
1705005011WL045870
|
abhinav dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
abhinavdhakad
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-011-001/779-C
(DAHARWARA)
|
1705005011NRG24080220241342589
|
08/02/2024
|
anusuiya dhakad
|
1705005011WL045870
|
anusuiya dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
anusuiyadhakad
|
BANK OF INDIA(508505)
|
|
58
|
KOLARAS
|
MP-05-005-011-001/780-A
(DAHARWARA)
|
1705005011NRG24080220241342590
|
08/02/2024
|
vishal
|
1705005011WL045870
|
vishal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-011-001/782-B
(DAHARWARA)
|
1705005011NRG24080220241342591
|
08/02/2024
|
arvind dhakad
|
1705005011WL045870
|
arvind dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
arvinddhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KOLARAS
|
MP-05-005-011-001/782-C
(DAHARWARA)
|
1705005011NRG24080220241342592
|
08/02/2024
|
rachna dhakad
|
1705005011WL045870
|
rachna dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
rachnadhakad
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-011-001/785-A
(DAHARWARA)
|
1705005011NRG24080220241342529
|
08/02/2024
|
chatur singh dhakad
|
1705005011WL045869
|
chatur singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374578
|
|
chatursinghdhakad
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KOLARAS
|
MP-05-005-011-001/785-B
(DAHARWARA)
|
1705005011NRG24080220241342530
|
08/02/2024
|
sonam dhakad
|
1705005011WL045869
|
sonam dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
sonamdhakad
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-011-001/785-C
(DAHARWARA)
|
1705005011NRG24080220241342531
|
08/02/2024
|
guddi bai dhakad
|
1705005011WL045869
|
guddi bai dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
guddibaidhakad
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-011-001/787-A
(DAHARWARA)
|
1705005011NRG24080220241342532
|
08/02/2024
|
aman dhakad
|
1705005011WL045869
|
aman dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
amandhakad
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-011-001/787-C
(DAHARWARA)
|
1705005011NRG24080220241342533
|
08/02/2024
|
ramshakhi dhakad
|
1705005011WL045869
|
ramshakhi dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
ramshakhidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KOLARAS
|
MP-05-005-011-001/787-D
(DAHARWARA)
|
1705005011NRG24080220241342534
|
08/02/2024
|
rajendra verma
|
1705005011WL045869
|
rajendra verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
rajendraverma
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-011-001/788-A
(DAHARWARA)
|
1705005011NRG24080220241342535
|
08/02/2024
|
ratan singh dhakad
|
1705005011WL045869
|
ratan singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
ratansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-011-001/788-B
(DAHARWARA)
|
1705005011NRG24080220241342536
|
08/02/2024
|
savita bai
|
1705005011WL045869
|
savita bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-011-001/788-C
(DAHARWARA)
|
1705005011NRG24080220241342537
|
08/02/2024
|
surendra dhakad
|
1705005011WL045869
|
surendra dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
surendradhakad
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-011-001/789-A
(DAHARWARA)
|
1705005011NRG24080220241342538
|
08/02/2024
|
PRATAP DHAKAD
|
1705005011WL045869
|
PRATAP DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
PRATAPDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-011-001/789-B
(DAHARWARA)
|
1705005011NRG24080220241342539
|
08/02/2024
|
urmila bai
|
1705005011WL045869
|
urmila bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-011-001/790-A
(DAHARWARA)
|
1705005011NRG24080220241342540
|
08/02/2024
|
pavan dhakad
|
1705005011WL045869
|
pavan dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
pavandhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOLARAS
|
MP-05-005-011-001/790-B
(DAHARWARA)
|
1705005011NRG24080220241342541
|
08/02/2024
|
bharti dhakad
|
1705005011WL045869
|
bharti dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
bhartidhakad
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-011-001/790-C
(DAHARWARA)
|
1705005011NRG24080220241342542
|
08/02/2024
|
bhuri dhakad
|
1705005011WL045869
|
bhuri dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
bhuridhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88400
|
88400
|
|
|
|
|
|
|
|
|
75
|
KOLARAS
|
MP-05-005-011-001/547-B
(DAHARWARA)
|
1705005011NRG24080220241342548
|
08/02/2024
|
Majboot singh
|
1705005011WL045870
|
Majboot singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
Majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
KOLARAS
|
MP-05-005-065-001/411-C
(DEEGHOD)
|
1705005065NRG24080220241342305
|
08/02/2024
|
Ramveer dhakad
|
1705005065WL045856
|
Ramveer dhakad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
Ramveerdhakad
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-065-001/434-A
(DEEGHOD)
|
1705005065NRG24080220241342311
|
08/02/2024
|
Archna bai
|
1705005065WL045856
|
Archna bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
Archnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
KOLARAS
|
MP-05-005-065-001/131-A
(DEEGHOD)
|
1705005065NRG24080220241342294
|
08/02/2024
|
Mithun Rajak
|
1705005065WL045856
|
Mithun Rajak
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
MithunRajak
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-065-001/145-B
(DEEGHOD)
|
1705005065NRG24080220241342295
|
08/02/2024
|
patiram
|
1705005065WL045856
|
patiram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-065-001/387-B
(DEEGHOD)
|
1705005065NRG24080220241342297
|
08/02/2024
|
Kama Bai Rajak
|
1705005065WL045856
|
Kama Bai Rajak
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
KamaBaiRajak
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-065-001/387-B
(DEEGHOD)
|
1705005065NRG24080220241342296
|
08/02/2024
|
Vijay Singh Rajak
|
1705005065WL045856
|
Vijay Singh Rajak
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
VijaySinghRajak
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-065-001/410
(DEEGHOD)
|
1705005065NRG24080220241342298
|
08/02/2024
|
Jaynarayan prajapati
|
1705005065WL045856
|
Jaynarayan prajapati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
Jaynarayanprajapati
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-065-001/410
(DEEGHOD)
|
1705005065NRG24080220241342299
|
08/02/2024
|
Sangeeta bai
|
1705005065WL045856
|
Sangeeta bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-065-001/411
(DEEGHOD)
|
1705005065NRG24080220241342301
|
08/02/2024
|
shilpi
|
1705005065WL045856
|
shilpi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
shilpi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-065-001/411-A
(DEEGHOD)
|
1705005065NRG24080220241342302
|
08/02/2024
|
Girraj dhakad
|
1705005065WL045856
|
Girraj dhakad
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
Girrajdhakad
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-065-001/411-A
(DEEGHOD)
|
1705005065NRG24080220241342303
|
08/02/2024
|
Seema
|
1705005065WL045856
|
Seema
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOLARAS
|
MP-05-005-065-001/411-B
(DEEGHOD)
|
1705005065NRG24080220241342304
|
08/02/2024
|
Kalyan dhakad
|
1705005065WL045856
|
Kalyan dhakad
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
Kalyandhakad
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-065-001/411-C
(DEEGHOD)
|
1705005065NRG24080220241342306
|
08/02/2024
|
Kallo bai
|
1705005065WL045856
|
Kallo bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-065-001/411-D
(DEEGHOD)
|
1705005065NRG24080220241342307
|
08/02/2024
|
Jagdish dhakad
|
1705005065WL045856
|
Jagdish dhakad
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
Jagdishdhakad
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-065-001/411-D
(DEEGHOD)
|
1705005065NRG24080220241342308
|
08/02/2024
|
Prem bai
|
1705005065WL045856
|
Prem bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-065-001/428-A
(DEEGHOD)
|
1705005065NRG24080220241342309
|
08/02/2024
|
Bati Bai Pal
|
1705005065WL045856
|
Bati Bai Pal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
BatiBaiPal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-065-001/428-B
(DEEGHOD)
|
1705005065NRG24080220241342310
|
08/02/2024
|
Rajkumai Pal
|
1705005065WL045856
|
Rajkumai Pal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
RajkumaiPal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-065-001/435-A
(DEEGHOD)
|
1705005065NRG24080220241342312
|
08/02/2024
|
jitendra prajapati
|
1705005065WL045856
|
jitendra prajapati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
jitendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-065-001/454-A
(DEEGHOD)
|
1705005065NRG24080220241342315
|
08/02/2024
|
Dhanno Prajapati
|
1705005065WL045856
|
Dhanno Prajapati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
DhannoPrajapati
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-065-001/455
(DEEGHOD)
|
1705005065NRG24080220241342316
|
08/02/2024
|
Shaitan Singh Yadav
|
1705005065WL045856
|
Shaitan Singh Yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
ShaitanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-065-001/60
(DEEGHOD)
|
1705005065NRG24080220241342317
|
08/02/2024
|
Mamta
|
1705005065WL045856
|
Mamta
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-065-001/60
(DEEGHOD)
|
1705005065NRG24080220241342318
|
08/02/2024
|
SHISHUPAL
|
1705005065WL045856
|
SHISHUPAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-065-001/91
(DEEGHOD)
|
1705005065NRG24080220241342319
|
08/02/2024
|
Lalaram
|
1705005065WL045856
|
Lalaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-065-001/91-B
(DEEGHOD)
|
1705005065NRG24080220241342320
|
08/02/2024
|
Dharmendr Rajak
|
1705005065WL045856
|
Dharmendr Rajak
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
DharmendrRajak
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-065-001/91-B
(DEEGHOD)
|
1705005065NRG24080220241342321
|
08/02/2024
|
Reena Bai
|
1705005065WL045856
|
Reena Bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
101
|
KOLARAS
|
MP-05-005-010-001/19-B
(TENDUA)
|
1705005010NRG24070220241338921
|
08/02/2024
|
kuber
|
1705005010WL045751
|
kuber
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
kuber
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KOLARAS
|
MP-05-005-010-001/39-A
(TENDUA)
|
1705005010NRG24070220241338923
|
08/02/2024
|
jasvant
|
1705005010WL045751
|
jasvant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-010-001/4-D
(TENDUA)
|
1705005010NRG24070220241338924
|
08/02/2024
|
ompuri
|
1705005010WL045751
|
ompuri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
ompuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KOLARAS
|
MP-05-005-010-001/78-C
(TENDUA)
|
1705005010NRG24070220241338928
|
08/02/2024
|
ARVIND
|
1705005010WL045751
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
105
|
KOLARAS
|
MP-05-005-010-001/81-D
(TENDUA)
|
1705005010NRG24070220241338929
|
08/02/2024
|
ganesh
|
1705005010WL045751
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KOLARAS
|
MP-05-005-010-001/9-D
(TENDUA)
|
1705005010NRG24070220241338930
|
08/02/2024
|
sahavsingh
|
1705005010WL045751
|
sahavsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
sahavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KOLARAS
|
MP-05-005-010-002/28-D
(TENDUA)
|
1705005010NRG24070220241338936
|
08/02/2024
|
manoj
|
1705005010WL045751
|
manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KOLARAS
|
MP-05-005-010-002/4-B
(TENDUA)
|
1705005010NRG24070220241338939
|
08/02/2024
|
sanjay
|
1705005010WL045751
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-010-002/4-C
(TENDUA)
|
1705005010NRG24070220241338940
|
08/02/2024
|
dhaniram
|
1705005010WL045751
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KOLARAS
|
MP-05-005-011-001/702-A
(DAHARWARA)
|
1705005011NRG24080220241342549
|
08/02/2024
|
Bablesh Dhakar
|
1705005011WL045870
|
Bablesh Dhakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
BableshDhakar
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-011-001/709-C
(DAHARWARA)
|
1705005011NRG24080220241342551
|
08/02/2024
|
arjunsingh
|
1705005011WL045870
|
arjunsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-065-001/411
(DEEGHOD)
|
1705005065NRG24080220241342300
|
08/02/2024
|
Dinesh dhakad
|
1705005065WL045856
|
Dinesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
Dineshdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
113
|
KOLARAS
|
MP-05-005-010-001/45-B
(TENDUA)
|
1705005010NRG24070220241338925
|
08/02/2024
|
Sindhiya
|
1705005010WL045751
|
Sindhiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
Sindhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KOLARAS
|
MP-05-005-010-001/48-B
(TENDUA)
|
1705005010NRG24070220241338926
|
08/02/2024
|
Avdesh Dhakad
|
1705005010WL045751
|
Avdesh Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
AvdeshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KOLARAS
|
MP-05-005-010-002/39-D
(TENDUA)
|
1705005010NRG24070220241338938
|
08/02/2024
|
vinod ojha
|
1705005010WL045751
|
vinod ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
vinodojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KOLARAS
|
MP-05-005-010-002/51-D
(TENDUA)
|
1705005010NRG24070220241338941
|
08/02/2024
|
Rajendr Verma
|
1705005010WL045751
|
Rajendr Verma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
RajendrVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KOLARAS
|
MP-05-005-010-002/90-A
(TENDUA)
|
1705005010NRG24070220241338947
|
08/02/2024
|
Parmal Pal
|
1705005010WL045751
|
Parmal Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
ParmalPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
118
|
KOLARAS
|
MP-05-005-010-001/35-C
(TENDUA)
|
1705005010NRG24070220241338922
|
08/02/2024
|
Abhishek
|
1705005010WL045751
|
Abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374578
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
KOLARAS
|
MP-05-005-011-001/772-B
(DAHARWARA)
|
1705005011NRG24080220241342574
|
08/02/2024
|
billu dhakad
|
1705005011WL045870
|
billu dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
billudhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOLARAS
|
MP-05-005-011-001/776-B
(DAHARWARA)
|
1705005011NRG24080220241342585
|
08/02/2024
|
ghansyam dhakad
|
1705005011WL045870
|
ghansyam dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
ghansyamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
KOLARAS
|
MP-05-005-065-001/454-A
(DEEGHOD)
|
1705005065NRG24080220241342314
|
08/02/2024
|
Brajesh Prajapati
|
1705005065WL045856
|
Brajesh Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374578
|
|
BrajeshPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154037
|
154037
|
|
|
|
|
|
|
|