|
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-05-005-031-001/184-C
(SAKHANOR)
|
1705005031NRG24030120241227904
|
04/01/2024
|
babli
|
1705005031WL041814
|
babli
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
babli
|
AXIS BANK(607153)
|
|
2
|
KOLARAS
|
MP-05-005-054-003/89
(BEDARI)
|
1705005054NRG24040120241228730
|
04/01/2024
|
Kalyan singh
|
1705005054WL041849
|
Kalyan singh
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Kalyansingh
|
AXIS BANK(607153)
|
|
3
|
KOLARAS
|
MP-05-005-054-003/89
(BEDARI)
|
1705005054NRG24040120241228729
|
04/01/2024
|
Kalyan singh
|
1705005054WL041849
|
Kalyan singh
|
00032
|
UTIB0002821
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585568
|
|
Kalyansingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-022-001/462-A
(BERASIYA)
|
1705005022NRG24030120241227567
|
04/01/2024
|
mukesh
|
1705005022WL041803
|
mukesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-022-001/463-A
(BERASIYA)
|
1705005022NRG24030120241227569
|
04/01/2024
|
jashodi
|
1705005022WL041803
|
jashodi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
jashodi
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-022-001/468-A
(BERASIYA)
|
1705005022NRG24030120241227570
|
04/01/2024
|
rema
|
1705005022WL041803
|
rema
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
rema
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-022-002/104-C
(BERASIYA)
|
1705005022NRG24030120241227572
|
04/01/2024
|
anshi
|
1705005022WL041803
|
anshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
anshi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLARAS
|
MP-05-005-022-002/138-B
(BERASIYA)
|
1705005022NRG24030120241227573
|
04/01/2024
|
Shila
|
1705005022WL041803
|
Shila
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Shila
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-022-002/138-C
(BERASIYA)
|
1705005022NRG24030120241227574
|
04/01/2024
|
Ravi
|
1705005022WL041803
|
Ravi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-022-002/138-D
(BERASIYA)
|
1705005022NRG24030120241227575
|
04/01/2024
|
Sanjay
|
1705005022WL041803
|
Sanjay
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-029-001/143-A
(CHANDORIYA)
|
1705005029NRG24030120241228059
|
04/01/2024
|
suresh
|
1705005029WL041819
|
suresh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
suresh
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-029-001/251-A
(CHANDORIYA)
|
1705005029NRG24030120241228064
|
04/01/2024
|
sunita
|
1705005029WL041819
|
sunita
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
sunita
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-029-001/42-B
(CHANDORIYA)
|
1705005029NRG24030120241228071
|
04/01/2024
|
sarswati
|
1705005029WL041819
|
sarswati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
sarswati
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-029-001/43-B
(CHANDORIYA)
|
1705005029NRG24030120241228072
|
04/01/2024
|
ankit
|
1705005029WL041819
|
ankit
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ankit
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-029-001/63-B
(CHANDORIYA)
|
1705005029NRG24030120241228077
|
04/01/2024
|
kiran
|
1705005029WL041819
|
kiran
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
kiran
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-031-001/110-A
(SAKHANOR)
|
1705005031NRG24030120241227895
|
04/01/2024
|
babita
|
1705005031WL041814
|
babita
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
babita
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-031-001/121
(SAKHANOR)
|
1705005031NRG24030120241227896
|
04/01/2024
|
balveer
|
1705005031WL041814
|
balveer
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
balveer
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-031-001/145-A
(SAKHANOR)
|
1705005031NRG24030120241227899
|
04/01/2024
|
komal
|
1705005031WL041814
|
komal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
komal
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-031-001/162-B
(SAKHANOR)
|
1705005031NRG24030120241227900
|
04/01/2024
|
vishan
|
1705005031WL041814
|
vishan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
vishan
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-031-001/187-A
(SAKHANOR)
|
1705005031NRG24030120241227905
|
04/01/2024
|
monu
|
1705005031WL041814
|
monu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
monu
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-031-001/187-B
(SAKHANOR)
|
1705005031NRG24030120241227906
|
04/01/2024
|
ravi
|
1705005031WL041814
|
ravi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ravi
|
BANK OF INDIA(508505)
|
|
22
|
KOLARAS
|
MP-05-005-031-001/2-A
(SAKHANOR)
|
1705005031NRG24030120241227909
|
04/01/2024
|
bahadur
|
1705005031WL041814
|
bahadur
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
bahadur
|
BANK OF INDIA(508505)
|
|
23
|
KOLARAS
|
MP-05-005-031-001/214-A
(SAKHANOR)
|
1705005031NRG24030120241227910
|
04/01/2024
|
pradeep
|
1705005031WL041814
|
pradeep
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-031-001/214-B
(SAKHANOR)
|
1705005031NRG24030120241227911
|
04/01/2024
|
kesab
|
1705005031WL041814
|
kesab
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
kesab
|
CANARA BANK(508532)
|
|
25
|
KOLARAS
|
MP-05-005-031-001/215-A
(SAKHANOR)
|
1705005031NRG24030120241227912
|
04/01/2024
|
muskan
|
1705005031WL041814
|
muskan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
muskan
|
BANK OF INDIA(508505)
|
|
26
|
KOLARAS
|
MP-05-005-031-001/375-A
(SAKHANOR)
|
1705005031NRG24030120241227916
|
04/01/2024
|
Shrilal
|
1705005031WL041814
|
Shrilal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Shrilal
|
BANK OF INDIA(508505)
|
|
27
|
KOLARAS
|
MP-05-005-031-001/4-A
(SAKHANOR)
|
1705005031NRG24030120241227917
|
04/01/2024
|
jitendra
|
1705005031WL041814
|
jitendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-031-001/43-A
(SAKHANOR)
|
1705005031NRG24030120241227921
|
04/01/2024
|
vikram
|
1705005031WL041814
|
vikram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOLARAS
|
MP-05-005-031-001/73-A
(SAKHANOR)
|
1705005031NRG24030120241227924
|
04/01/2024
|
mukesh
|
1705005031WL041814
|
mukesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-031-001/73-A
(SAKHANOR)
|
1705005031NRG24030120241227925
|
04/01/2024
|
ramshri
|
1705005031WL041814
|
ramshri
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ramshri
|
BANK OF INDIA(508505)
|
|
31
|
KOLARAS
|
MP-05-005-031-001/79-A
(SAKHANOR)
|
1705005031NRG24030120241227926
|
04/01/2024
|
bharat jatav
|
1705005031WL041814
|
bharat jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
bharatjatav
|
BANK OF INDIA(508505)
|
|
32
|
KOLARAS
|
MP-05-005-031-001/85
(SAKHANOR)
|
1705005031NRG24030120241227927
|
04/01/2024
|
Kheru
|
1705005031WL041814
|
Kheru
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Kheru
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-031-002/121-A
(SAKHANOR)
|
1705005031NRG24030120241227929
|
04/01/2024
|
guddi
|
1705005031WL041814
|
guddi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOLARAS
|
MP-05-005-031-002/341-B
(SAKHANOR)
|
1705005031NRG24030120241227935
|
04/01/2024
|
indra
|
1705005031WL041814
|
indra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
indra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOLARAS
|
MP-05-005-031-002/342-A
(SAKHANOR)
|
1705005031NRG24030120241227936
|
04/01/2024
|
dharmendra lodhi
|
1705005031WL041814
|
dharmendra lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
dharmendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOLARAS
|
MP-05-005-031-002/342-A
(SAKHANOR)
|
1705005031NRG24030120241227937
|
04/01/2024
|
mohar bai
|
1705005031WL041814
|
mohar bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOLARAS
|
MP-05-005-031-002/342-B
(SAKHANOR)
|
1705005031NRG24030120241227938
|
04/01/2024
|
ker singh lodhi
|
1705005031WL041814
|
ker singh lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
kersinghlodhi
|
BANK OF INDIA(508505)
|
|
38
|
KOLARAS
|
MP-05-005-031-002/342-B
(SAKHANOR)
|
1705005031NRG24030120241227939
|
04/01/2024
|
saroj
|
1705005031WL041814
|
saroj
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLARAS
|
MP-05-005-031-002/342-C
(SAKHANOR)
|
1705005031NRG24030120241227941
|
04/01/2024
|
chandresh lodhi
|
1705005031WL041814
|
chandresh lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
chandreshlodhi
|
GENERAL POST OFFICE(607245)
|
|
40
|
KOLARAS
|
MP-05-005-031-002/342-C
(SAKHANOR)
|
1705005031NRG24030120241227940
|
04/01/2024
|
kuber lodhi
|
1705005031WL041814
|
kuber lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
kuberlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOLARAS
|
MP-05-005-031-002/342-D
(SAKHANOR)
|
1705005031NRG24030120241227943
|
04/01/2024
|
gayatri
|
1705005031WL041814
|
gayatri
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOLARAS
|
MP-05-005-031-002/342-D
(SAKHANOR)
|
1705005031NRG24030120241227942
|
04/01/2024
|
hariniwas lodhi
|
1705005031WL041814
|
hariniwas lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
hariniwaslodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOLARAS
|
MP-05-005-037-001/33-C
(SESAIKHURD)
|
1705005037NRG24040120241228898
|
04/01/2024
|
Devendra
|
1705005037WL041858
|
Devendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
44
|
KOLARAS
|
MP-05-005-054-001/101
(BEDARI)
|
1705005054NRG24040120241228700
|
04/01/2024
|
pista
|
1705005054WL041849
|
pista
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOLARAS
|
MP-05-005-054-001/101
(BEDARI)
|
1705005054NRG24040120241228699
|
04/01/2024
|
pista
|
1705005054WL041849
|
pista
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLARAS
|
MP-05-005-054-001/167-A
(BEDARI)
|
1705005054NRG24040120241228706
|
04/01/2024
|
kashumal
|
1705005054WL041849
|
kashumal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
kashumal
|
BANK OF INDIA(508505)
|
|
47
|
KOLARAS
|
MP-05-005-054-001/167-A
(BEDARI)
|
1705005054NRG24040120241228705
|
04/01/2024
|
kashumal
|
1705005054WL041849
|
kashumal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
kashumal
|
BANK OF INDIA(508505)
|
|
48
|
KOLARAS
|
MP-05-005-054-001/167-B
(BEDARI)
|
1705005054NRG24040120241228710
|
04/01/2024
|
BHAVNA
|
1705005054WL041849
|
BHAVNA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
BHAVNA
|
BANK OF INDIA(508505)
|
|
49
|
KOLARAS
|
MP-05-005-054-001/167-B
(BEDARI)
|
1705005054NRG24040120241228708
|
04/01/2024
|
BHAVNA
|
1705005054WL041849
|
BHAVNA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
BHAVNA
|
BANK OF INDIA(508505)
|
|
50
|
KOLARAS
|
MP-05-005-054-001/167-C
(BEDARI)
|
1705005054NRG24040120241228712
|
04/01/2024
|
KIRAN
|
1705005054WL041849
|
KIRAN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
51
|
KOLARAS
|
MP-05-005-054-001/167-C
(BEDARI)
|
1705005054NRG24040120241228711
|
04/01/2024
|
KIRAN
|
1705005054WL041849
|
KIRAN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
52
|
KOLARAS
|
MP-05-005-054-001/167-D
(BEDARI)
|
1705005054NRG24040120241228715
|
04/01/2024
|
LALARAM
|
1705005054WL041849
|
LALARAM
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
LALARAM
|
BANK OF INDIA(508505)
|
|
53
|
KOLARAS
|
MP-05-005-054-001/167-D
(BEDARI)
|
1705005054NRG24040120241228713
|
04/01/2024
|
LALARAM
|
1705005054WL041849
|
LALARAM
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
LALARAM
|
BANK OF INDIA(508505)
|
|
54
|
KOLARAS
|
MP-05-005-054-001/167-D
(BEDARI)
|
1705005054NRG24040120241228714
|
04/01/2024
|
SUKHVATI
|
1705005054WL041849
|
SUKHVATI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
SUKHVATI
|
BANK OF INDIA(508505)
|
|
55
|
KOLARAS
|
MP-05-005-054-001/167-D
(BEDARI)
|
1705005054NRG24040120241228716
|
04/01/2024
|
SUKHVATI
|
1705005054WL041849
|
SUKHVATI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
SUKHVATI
|
BANK OF INDIA(508505)
|
|
56
|
KOLARAS
|
MP-05-005-054-001/175-A
(BEDARI)
|
1705005054NRG24040120241228718
|
04/01/2024
|
Ramkali
|
1705005054WL041849
|
Ramkali
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585568
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-054-001/175-A
(BEDARI)
|
1705005054NRG24040120241228720
|
04/01/2024
|
Ramkali
|
1705005054WL041849
|
Ramkali
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-054-001/176-A
(BEDARI)
|
1705005054NRG24030120241227663
|
04/01/2024
|
TARA
|
1705005054WL041807
|
TARA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
TARA
|
BANK OF INDIA(508505)
|
|
59
|
KOLARAS
|
MP-05-005-054-001/199-B
(BEDARI)
|
1705005054NRG24030120241227667
|
04/01/2024
|
BHOTO BAI
|
1705005054WL041807
|
BHOTO BAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
BHOTOBAI
|
BANK OF INDIA(508505)
|
|
60
|
KOLARAS
|
MP-05-005-054-001/266
(BEDARI)
|
1705005054NRG24030120241227670
|
04/01/2024
|
dyaram
|
1705005054WL041807
|
dyaram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-054-001/266
(BEDARI)
|
1705005054NRG24030120241227671
|
04/01/2024
|
phoolkuvar
|
1705005054WL041807
|
phoolkuvar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
phoolkuvar
|
BANK OF INDIA(508505)
|
|
62
|
KOLARAS
|
MP-05-005-054-001/269-B
(BEDARI)
|
1705005054NRG24030120241227673
|
04/01/2024
|
ROOKMANI
|
1705005054WL041807
|
ROOKMANI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ROOKMANI
|
BANK OF INDIA(508505)
|
|
63
|
KOLARAS
|
MP-05-005-054-001/327
(BEDARI)
|
1705005054NRG24030120241227674
|
04/01/2024
|
Kamari
|
1705005054WL041807
|
Kamari
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Kamari
|
BANK OF INDIA(508505)
|
|
64
|
KOLARAS
|
MP-05-005-054-001/55-B
(BEDARI)
|
1705005054NRG24030120241227682
|
04/01/2024
|
Bhavana
|
1705005054WL041807
|
Bhavana
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Bhavana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
65
|
KOLARAS
|
MP-05-005-054-001/167-B
(BEDARI)
|
1705005054NRG24040120241228709
|
04/01/2024
|
LAKHAN
|
1705005054WL041849
|
LAKHAN
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
LAKHAN
|
CANARA BANK(508532)
|
|
66
|
KOLARAS
|
MP-05-005-054-001/167-B
(BEDARI)
|
1705005054NRG24040120241228707
|
04/01/2024
|
LAKHAN
|
1705005054WL041849
|
LAKHAN
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
LAKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
KOLARAS
|
MP-05-005-022-001/462-D
(BERASIYA)
|
1705005022NRG24030120241227568
|
04/01/2024
|
meena
|
1705005022WL041803
|
meena
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
KOLARAS
|
MP-05-005-031-001/102-A
(SAKHANOR)
|
1705005031NRG24030120241227892
|
04/01/2024
|
ramsakhi
|
1705005031WL041814
|
ramsakhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOLARAS
|
MP-05-005-031-002/121-A
(SAKHANOR)
|
1705005031NRG24030120241227928
|
04/01/2024
|
nathan singh
|
1705005031WL041814
|
nathan singh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
nathansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOLARAS
|
MP-05-005-031-002/326
(SAKHANOR)
|
1705005031NRG24030120241227930
|
04/01/2024
|
ramlakhan
|
1705005031WL041814
|
ramlakhan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOLARAS
|
MP-05-005-031-002/326-A
(SAKHANOR)
|
1705005031NRG24030120241227931
|
04/01/2024
|
indrajeet
|
1705005031WL041814
|
indrajeet
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
indrajeet
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOLARAS
|
MP-05-005-031-002/326-B
(SAKHANOR)
|
1705005031NRG24030120241227932
|
04/01/2024
|
ARVIND
|
1705005031WL041814
|
ARVIND
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOLARAS
|
MP-05-005-031-002/326-B
(SAKHANOR)
|
1705005031NRG24030120241227933
|
04/01/2024
|
RASHMI
|
1705005031WL041814
|
RASHMI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOLARAS
|
MP-05-005-031-002/42-A
(SAKHANOR)
|
1705005031NRG24030120241227944
|
04/01/2024
|
dhanko
|
1705005031WL041814
|
dhanko
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
dhanko
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOLARAS
|
MP-05-005-031-002/42-B
(SAKHANOR)
|
1705005031NRG24030120241227945
|
04/01/2024
|
jitendra
|
1705005031WL041814
|
jitendra
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
76
|
KOLARAS
|
MP-05-005-031-002/42-B
(SAKHANOR)
|
1705005031NRG24030120241227946
|
04/01/2024
|
pooja
|
1705005031WL041814
|
pooja
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOLARAS
|
MP-05-005-054-001/175-B
(BEDARI)
|
1705005054NRG24040120241228722
|
04/01/2024
|
LAXMI JATAV
|
1705005054WL041849
|
LAXMI JATAV
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585568
|
|
LAXMIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOLARAS
|
MP-05-005-054-001/175-B
(BEDARI)
|
1705005054NRG24040120241228721
|
04/01/2024
|
LAXMI JATAV
|
1705005054WL041849
|
LAXMI JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
LAXMIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
79
|
KOLARAS
|
MP-05-005-022-001/474-A
(BERASIYA)
|
1705005022NRG24030120241227571
|
04/01/2024
|
Gurmeet kour
|
1705005022WL041803
|
Gurmeet kour
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Gurmeetkour
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOLARAS
|
MP-05-005-022-002/89-A
(BERASIYA)
|
1705005022NRG24030120241227576
|
04/01/2024
|
Rina
|
1705005022WL041803
|
Rina
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-029-001/119-A
(CHANDORIYA)
|
1705005029NRG24030120241228058
|
04/01/2024
|
rani
|
1705005029WL041819
|
rani
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-029-001/144-B
(CHANDORIYA)
|
1705005029NRG24030120241228060
|
04/01/2024
|
laxmi
|
1705005029WL041819
|
laxmi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-029-001/145-A
(CHANDORIYA)
|
1705005029NRG24030120241228062
|
04/01/2024
|
lila
|
1705005029WL041819
|
lila
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-029-001/145-A
(CHANDORIYA)
|
1705005029NRG24030120241228061
|
04/01/2024
|
thakurlal
|
1705005029WL041819
|
thakurlal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
thakurlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-029-001/251-A
(CHANDORIYA)
|
1705005029NRG24030120241228063
|
04/01/2024
|
Brajesh
|
1705005029WL041819
|
Brajesh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-029-001/258-A
(CHANDORIYA)
|
1705005029NRG24030120241228066
|
04/01/2024
|
Lachho
|
1705005029WL041819
|
Lachho
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Lachho
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-029-001/258-A
(CHANDORIYA)
|
1705005029NRG24030120241228065
|
04/01/2024
|
murari
|
1705005029WL041819
|
murari
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-029-001/259-A
(CHANDORIYA)
|
1705005029NRG24030120241228067
|
04/01/2024
|
Badri
|
1705005029WL041819
|
Badri
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-029-001/259-A
(CHANDORIYA)
|
1705005029NRG24030120241228068
|
04/01/2024
|
Parwati
|
1705005029WL041819
|
Parwati
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-029-001/41-B
(CHANDORIYA)
|
1705005029NRG24030120241228069
|
04/01/2024
|
radheshyam
|
1705005029WL041819
|
radheshyam
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-029-001/42-B
(CHANDORIYA)
|
1705005029NRG24030120241228070
|
04/01/2024
|
Dharmendra
|
1705005029WL041819
|
Dharmendra
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KOLARAS
|
MP-05-005-029-001/52-A
(CHANDORIYA)
|
1705005029NRG24030120241228073
|
04/01/2024
|
Basanti
|
1705005029WL041819
|
Basanti
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-029-001/54-A
(CHANDORIYA)
|
1705005029NRG24030120241228074
|
04/01/2024
|
Rajveer
|
1705005029WL041819
|
Rajveer
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-029-001/63-B
(CHANDORIYA)
|
1705005029NRG24030120241228076
|
04/01/2024
|
Jasveer
|
1705005029WL041819
|
Jasveer
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Jasveer
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-031-001/65-A
(SAKHANOR)
|
1705005031NRG24030120241227922
|
04/01/2024
|
Dharmendra lodhi
|
1705005031WL041814
|
Dharmendra lodhi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Dharmendralodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-054-001/121-A
(BEDARI)
|
1705005054NRG24030120241227661
|
04/01/2024
|
Mindo
|
1705005054WL041807
|
Mindo
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Mindo
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-054-001/139
(BEDARI)
|
1705005054NRG24040120241228702
|
04/01/2024
|
angoori
|
1705005054WL041849
|
angoori
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-054-001/139
(BEDARI)
|
1705005054NRG24040120241228704
|
04/01/2024
|
angoori
|
1705005054WL041849
|
angoori
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-054-001/175-C
(BEDARI)
|
1705005054NRG24040120241228725
|
04/01/2024
|
BALVIR
|
1705005054WL041849
|
BALVIR
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
BALVIR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-054-001/175-C
(BEDARI)
|
1705005054NRG24040120241228723
|
04/01/2024
|
BALVIR
|
1705005054WL041849
|
BALVIR
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585568
|
|
BALVIR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-054-001/175-C
(BEDARI)
|
1705005054NRG24040120241228724
|
04/01/2024
|
URMILA
|
1705005054WL041849
|
URMILA
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585568
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-054-001/175-C
(BEDARI)
|
1705005054NRG24040120241228726
|
04/01/2024
|
URMILA
|
1705005054WL041849
|
URMILA
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-054-001/176-B
(BEDARI)
|
1705005054NRG24030120241227665
|
04/01/2024
|
Bhuriya
|
1705005054WL041807
|
Bhuriya
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-054-001/176-B
(BEDARI)
|
1705005054NRG24030120241227664
|
04/01/2024
|
Jaypal
|
1705005054WL041807
|
Jaypal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-054-001/199-B
(BEDARI)
|
1705005054NRG24030120241227666
|
04/01/2024
|
mulayamsingh
|
1705005054WL041807
|
mulayamsingh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
mulayamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KOLARAS
|
MP-05-005-054-001/228-A
(BEDARI)
|
1705005054NRG24030120241227669
|
04/01/2024
|
Sakhi
|
1705005054WL041807
|
Sakhi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLARAS
|
MP-05-005-054-001/269-B
(BEDARI)
|
1705005054NRG24030120241227672
|
04/01/2024
|
Rishav
|
1705005054WL041807
|
Rishav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Rishav
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-054-001/332
(BEDARI)
|
1705005054NRG24030120241227676
|
04/01/2024
|
Pramod
|
1705005054WL041807
|
Pramod
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-054-001/332
(BEDARI)
|
1705005054NRG24030120241227677
|
04/01/2024
|
Urmila
|
1705005054WL041807
|
Urmila
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-054-001/333
(BEDARI)
|
1705005054NRG24030120241227678
|
04/01/2024
|
Ramvati
|
1705005054WL041807
|
Ramvati
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-054-001/333-A
(BEDARI)
|
1705005054NRG24030120241227679
|
04/01/2024
|
Shivani
|
1705005054WL041807
|
Shivani
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-054-001/39-A
(BEDARI)
|
1705005054NRG24030120241227680
|
04/01/2024
|
Seva
|
1705005054WL041807
|
Seva
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Seva
|
BANK OF BARODA(606985)
|
|
113
|
KOLARAS
|
MP-05-005-054-002/17
(BEDARI)
|
1705005054NRG24030120241227685
|
04/01/2024
|
VEERSINGH
|
1705005054WL041807
|
VEERSINGH
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
VEERSINGH
|
CANARA BANK(508532)
|
|
114
|
KOLARAS
|
MP-05-005-054-002/7-B
(BEDARI)
|
1705005054NRG24030120241227690
|
04/01/2024
|
Kanhaiya Yadav
|
1705005054WL041807
|
Kanhaiya Yadav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
KanhaiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-054-003/55-A
(BEDARI)
|
1705005054NRG24030120241227693
|
04/01/2024
|
neeraj
|
1705005054WL041807
|
neeraj
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KOLARAS
|
MP-05-005-054-003/74-A
(BEDARI)
|
1705005054NRG24030120241227695
|
04/01/2024
|
RAJKUMARI
|
1705005054WL041807
|
RAJKUMARI
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-054-003/81
(BEDARI)
|
1705005054NRG24030120241227696
|
04/01/2024
|
PURANDAS
|
1705005054WL041807
|
PURANDAS
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
PURANDAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-054-003/81-A
(BEDARI)
|
1705005054NRG24030120241227697
|
04/01/2024
|
Bhura bairagi
|
1705005054WL041807
|
Bhura bairagi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Bhurabairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
119
|
KOLARAS
|
MP-05-005-048-001/102-B
(KOTANAKA)
|
1705005048NRG24040120241230078
|
04/01/2024
|
DYARAM JATAV
|
1705005048WL041930
|
DYARAM JATAV
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
DYARAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KOLARAS
|
MP-05-005-048-001/102-C
(KOTANAKA)
|
1705005048NRG24040120241230101
|
04/01/2024
|
PAPPU PARIHAR
|
1705005048WL041931
|
PAPPU PARIHAR
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
PAPPUPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-048-001/105-D
(KOTANAKA)
|
1705005048NRG24040120241230102
|
04/01/2024
|
MANSINGH JATAV
|
1705005048WL041931
|
MANSINGH JATAV
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
MANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-048-001/108-A
(KOTANAKA)
|
1705005048NRG24040120241230103
|
04/01/2024
|
raju
|
1705005048WL041931
|
raju
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-048-001/116-A
(KOTANAKA)
|
1705005048NRG24040120241230104
|
04/01/2024
|
hemraj
|
1705005048WL041931
|
hemraj
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KOLARAS
|
MP-05-005-048-001/12-D
(KOTANAKA)
|
1705005048NRG24040120241230105
|
04/01/2024
|
sahab singh
|
1705005048WL041931
|
sahab singh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KOLARAS
|
MP-05-005-048-001/160-A
(KOTANAKA)
|
1705005048NRG24040120241230106
|
04/01/2024
|
Hari
|
1705005048WL041931
|
Hari
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KOLARAS
|
MP-05-005-048-001/17-A
(KOTANAKA)
|
1705005048NRG24040120241230107
|
04/01/2024
|
parama
|
1705005048WL041931
|
parama
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
parama
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KOLARAS
|
MP-05-005-048-001/175-B
(KOTANAKA)
|
1705005048NRG24040120241230108
|
04/01/2024
|
Harilal
|
1705005048WL041931
|
Harilal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOLARAS
|
MP-05-005-048-001/20-D
(KOTANAKA)
|
1705005048NRG24040120241230079
|
04/01/2024
|
sumrath jatav
|
1705005048WL041930
|
sumrath jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
sumrathjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KOLARAS
|
MP-05-005-048-001/35-A
(KOTANAKA)
|
1705005048NRG24040120241230110
|
04/01/2024
|
Murari
|
1705005048WL041931
|
Murari
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOLARAS
|
MP-05-005-048-003/132-C
(KOTANAKA)
|
1705005048NRG24040120241230113
|
04/01/2024
|
girraj adiwasi
|
1705005048WL041931
|
girraj adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
girrajadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KOLARAS
|
MP-05-005-048-003/201-D
(KOTANAKA)
|
1705005048NRG24040120241230119
|
04/01/2024
|
pappu adiwasi
|
1705005048WL041931
|
pappu adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
pappuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLARAS
|
MP-05-005-048-003/202
(KOTANAKA)
|
1705005048NRG24040120241230120
|
04/01/2024
|
kalla adiwasi
|
1705005048WL041931
|
kalla adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
kallaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOLARAS
|
MP-05-005-048-003/204-D
(KOTANAKA)
|
1705005048NRG24040120241230065
|
04/01/2024
|
akhairaj adiwasi
|
1705005048WL041929
|
akhairaj adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
akhairajadiwasi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOLARAS
|
MP-05-005-048-003/205-A
(KOTANAKA)
|
1705005048NRG24040120241230067
|
04/01/2024
|
sunita adiwasi
|
1705005048WL041929
|
sunita adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
sunitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOLARAS
|
MP-05-005-048-003/205-C
(KOTANAKA)
|
1705005048NRG24040120241230069
|
04/01/2024
|
doulatram adiwasi
|
1705005048WL041929
|
doulatram adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
doulatramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KOLARAS
|
MP-05-005-048-003/6-A
(KOTANAKA)
|
1705005048NRG24040120241230075
|
04/01/2024
|
RAJVATI
|
1705005048WL041929
|
RAJVATI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOLARAS
|
MP-05-005-048-003/86-A
(KOTANAKA)
|
1705005048NRG24040120241230076
|
04/01/2024
|
GIRRAJ
|
1705005048WL041929
|
GIRRAJ
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
138
|
KOLARAS
|
MP-05-005-031-001/103-A
(SAKHANOR)
|
1705005031NRG24030120241227893
|
04/01/2024
|
sangram
|
1705005031WL041814
|
sangram
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
sangram
|
BANK OF INDIA(508505)
|
|
139
|
KOLARAS
|
MP-05-005-031-001/184-A
(SAKHANOR)
|
1705005031NRG24030120241227902
|
04/01/2024
|
uttam
|
1705005031WL041814
|
uttam
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KOLARAS
|
MP-05-005-031-001/184-C
(SAKHANOR)
|
1705005031NRG24030120241227903
|
04/01/2024
|
hari singh
|
1705005031WL041814
|
hari singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KOLARAS
|
MP-05-005-031-001/192-B
(SAKHANOR)
|
1705005031NRG24030120241227908
|
04/01/2024
|
shailendra
|
1705005031WL041814
|
shailendra
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
shailendra
|
BANK OF INDIA(508505)
|
|
142
|
KOLARAS
|
MP-05-005-031-001/24
(SAKHANOR)
|
1705005031NRG24030120241227913
|
04/01/2024
|
kamal singh
|
1705005031WL041814
|
kamal singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KOLARAS
|
MP-05-005-031-001/271
(SAKHANOR)
|
1705005031NRG24030120241227914
|
04/01/2024
|
ramnivas
|
1705005031WL041814
|
ramnivas
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOLARAS
|
MP-05-005-031-001/42
(SAKHANOR)
|
1705005031NRG24030120241227919
|
04/01/2024
|
bhagwan lal
|
1705005031WL041814
|
bhagwan lal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
bhagwanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KOLARAS
|
MP-05-005-031-001/43
(SAKHANOR)
|
1705005031NRG24030120241227920
|
04/01/2024
|
gajua
|
1705005031WL041814
|
gajua
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
gajua
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KOLARAS
|
MP-05-005-054-001/121-A
(BEDARI)
|
1705005054NRG24030120241227660
|
04/01/2024
|
ramdyal
|
1705005054WL041807
|
ramdyal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOLARAS
|
MP-05-005-054-001/139
(BEDARI)
|
1705005054NRG24040120241228703
|
04/01/2024
|
harvansh
|
1705005054WL041849
|
harvansh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
harvansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KOLARAS
|
MP-05-005-054-001/139
(BEDARI)
|
1705005054NRG24040120241228701
|
04/01/2024
|
harvansh
|
1705005054WL041849
|
harvansh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
harvansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KOLARAS
|
MP-05-005-054-001/175-A
(BEDARI)
|
1705005054NRG24040120241228719
|
04/01/2024
|
Ginchi
|
1705005054WL041849
|
Ginchi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Ginchi
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOLARAS
|
MP-05-005-054-001/175-A
(BEDARI)
|
1705005054NRG24040120241228717
|
04/01/2024
|
Ginchi
|
1705005054WL041849
|
Ginchi
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585568
|
|
Ginchi
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOLARAS
|
MP-05-005-054-001/223
(BEDARI)
|
1705005054NRG24040120241228728
|
04/01/2024
|
jagdish
|
1705005054WL041849
|
jagdish
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585568
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOLARAS
|
MP-05-005-054-001/223
(BEDARI)
|
1705005054NRG24040120241228727
|
04/01/2024
|
jagdish
|
1705005054WL041849
|
jagdish
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOLARAS
|
MP-05-005-054-001/228-A
(BEDARI)
|
1705005054NRG24030120241227668
|
04/01/2024
|
SUALAL
|
1705005054WL041807
|
SUALAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
SUALAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOLARAS
|
MP-05-005-054-002/20
(BEDARI)
|
1705005054NRG24030120241227687
|
04/01/2024
|
halke
|
1705005054WL041807
|
halke
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
halke
|
CANARA BANK(508532)
|
|
155
|
KOLARAS
|
MP-05-005-054-002/4-A
(BEDARI)
|
1705005054NRG24030120241227688
|
04/01/2024
|
bheekam
|
1705005054WL041807
|
bheekam
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
bheekam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
156
|
KOLARAS
|
MP-05-005-031-001/139
(SAKHANOR)
|
1705005031NRG24030120241227897
|
04/01/2024
|
ramprasad
|
1705005031WL041814
|
ramprasad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KOLARAS
|
MP-05-005-031-001/139
(SAKHANOR)
|
1705005031NRG24030120241227898
|
04/01/2024
|
sunita
|
1705005031WL041814
|
sunita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KOLARAS
|
MP-05-005-031-001/174-A
(SAKHANOR)
|
1705005031NRG24030120241227901
|
04/01/2024
|
parwati
|
1705005031WL041814
|
parwati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOLARAS
|
MP-05-005-037-001/140-C
(SESAIKHURD)
|
1705005037NRG24040120241228897
|
04/01/2024
|
Bhoora
|
1705005037WL041858
|
Bhoora
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KOLARAS
|
MP-05-005-037-001/410
(SESAIKHURD)
|
1705005037NRG24040120241228901
|
04/01/2024
|
Jagdish jatav
|
1705005037WL041858
|
Jagdish jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Jagdishjatav
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOLARAS
|
MP-05-005-040-003/357-A
(VASAI)
|
1705005040NRG24040120241228443
|
04/01/2024
|
PRAKASH
|
1705005040WL041834
|
PRAKASH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
162
|
KOLARAS
|
MP-05-005-037-001/135-D
(SESAIKHURD)
|
1705005037NRG24040120241228896
|
04/01/2024
|
Dinesh jatav
|
1705005037WL041858
|
Dinesh jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Dineshjatav
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOLARAS
|
MP-05-005-037-001/408
(SESAIKHURD)
|
1705005037NRG24040120241228900
|
04/01/2024
|
deepak jatav
|
1705005037WL041858
|
deepak jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
deepakjatav
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOLARAS
|
MP-05-005-037-001/411-A
(SESAIKHURD)
|
1705005037NRG24040120241228902
|
04/01/2024
|
Dalveer Jatav
|
1705005037WL041858
|
Dalveer Jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
DalveerJatav
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOLARAS
|
MP-05-005-037-001/422-C
(SESAIKHURD)
|
1705005037NRG24040120241228903
|
04/01/2024
|
Janak Singh
|
1705005037WL041858
|
Janak Singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
JanakSingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOLARAS
|
MP-05-005-037-001/431-A
(SESAIKHURD)
|
1705005037NRG24040120241228904
|
04/01/2024
|
Ramnivas
|
1705005037WL041858
|
Ramnivas
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOLARAS
|
MP-05-005-040-005/367-A
(VASAI)
|
1705005040NRG24040120241228466
|
04/01/2024
|
ramesh
|
1705005040WL041835
|
ramesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
168
|
KOLARAS
|
MP-05-005-031-002/341-B
(SAKHANOR)
|
1705005031NRG24030120241227934
|
04/01/2024
|
sangram
|
1705005031WL041814
|
sangram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
sangram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
KOLARAS
|
MP-05-005-029-001/54-A
(CHANDORIYA)
|
1705005029NRG24030120241228075
|
04/01/2024
|
Usha
|
1705005029WL041819
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KOLARAS
|
MP-05-005-040-005/261-A
(VASAI)
|
1705005040NRG24040120241228465
|
04/01/2024
|
SOMLA PATELIYA
|
1705005040WL041835
|
SOMLA PATELIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
SOMLAPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KOLARAS
|
MP-05-005-048-001/200-A
(KOTANAKA)
|
1705005048NRG24040120241230109
|
04/01/2024
|
ramsingh
|
1705005048WL041931
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KOLARAS
|
MP-05-005-048-001/207-D
(KOTANAKA)
|
1705005048NRG24040120241230081
|
04/01/2024
|
ramnathi adiwasi
|
1705005048WL041930
|
ramnathi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ramnathiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KOLARAS
|
MP-05-005-048-001/208-A
(KOTANAKA)
|
1705005048NRG24040120241230082
|
04/01/2024
|
guddi
|
1705005048WL041930
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KOLARAS
|
MP-05-005-048-003/109-B
(KOTANAKA)
|
1705005048NRG24040120241230111
|
04/01/2024
|
VIMLA
|
1705005048WL041931
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
VIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KOLARAS
|
MP-05-005-048-003/200-D
(KOTANAKA)
|
1705005048NRG24040120241230115
|
04/01/2024
|
raysingh adiwasi
|
1705005048WL041931
|
raysingh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
raysinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KOLARAS
|
MP-05-005-048-003/203
(KOTANAKA)
|
1705005048NRG24040120241230057
|
04/01/2024
|
dameti adiwasi
|
1705005048WL041929
|
dameti adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
dametiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KOLARAS
|
MP-05-005-048-003/203-D
(KOTANAKA)
|
1705005048NRG24040120241230061
|
04/01/2024
|
sunita adiwasi
|
1705005048WL041929
|
sunita adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
sunitaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KOLARAS
|
MP-05-005-048-003/205
(KOTANAKA)
|
1705005048NRG24040120241230066
|
04/01/2024
|
ramdasi adiwasi
|
1705005048WL041929
|
ramdasi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ramdasiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KOLARAS
|
MP-05-005-048-003/205-B
(KOTANAKA)
|
1705005048NRG24040120241230068
|
04/01/2024
|
sapna adiwasi
|
1705005048WL041929
|
sapna adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
sapnaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KOLARAS
|
MP-05-005-048-003/211
(KOTANAKA)
|
1705005048NRG24040120241230094
|
04/01/2024
|
muskan
|
1705005048WL041930
|
muskan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
muskan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KOLARAS
|
MP-05-005-048-003/91-C
(KOTANAKA)
|
1705005048NRG24040120241230100
|
04/01/2024
|
jay singh adivasi
|
1705005048WL041930
|
jay singh adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
jaysinghadivasi
|
BANK OF BARODA(606985)
|
|
182
|
KOLARAS
|
MP-05-005-048-004/15-D
(KOTANAKA)
|
1705005048NRG24040120241230077
|
04/01/2024
|
karelal
|
1705005048WL041929
|
karelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
karelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
183
|
KOLARAS
|
MP-05-005-040-001/472
(VASAI)
|
1705005040NRG24040120241228441
|
04/01/2024
|
kepi gurjar
|
1705005040WL041834
|
kepi gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
kepigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KOLARAS
|
MP-05-005-040-001/474-C
(VASAI)
|
1705005040NRG24040120241228442
|
04/01/2024
|
shano
|
1705005040WL041834
|
shano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
shano
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KOLARAS
|
MP-05-005-048-001/207-C
(KOTANAKA)
|
1705005048NRG24040120241230080
|
04/01/2024
|
suggi adiwasi
|
1705005048WL041930
|
suggi adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
suggiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KOLARAS
|
MP-05-005-048-001/209-C
(KOTANAKA)
|
1705005048NRG24040120241230083
|
04/01/2024
|
sarvan sing
|
1705005048WL041930
|
sarvan sing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
sarvansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KOLARAS
|
MP-05-005-048-001/209-D
(KOTANAKA)
|
1705005048NRG24040120241230084
|
04/01/2024
|
dharmendra
|
1705005048WL041930
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KOLARAS
|
MP-05-005-048-001/210
(KOTANAKA)
|
1705005048NRG24040120241230085
|
04/01/2024
|
ramkumar
|
1705005048WL041930
|
ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KOLARAS
|
MP-05-005-048-001/210-A
(KOTANAKA)
|
1705005048NRG24040120241230086
|
04/01/2024
|
ajmer
|
1705005048WL041930
|
ajmer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KOLARAS
|
MP-05-005-048-001/210-B
(KOTANAKA)
|
1705005048NRG24040120241230087
|
04/01/2024
|
kamarlal
|
1705005048WL041930
|
kamarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOLARAS
|
MP-05-005-048-001/210-C
(KOTANAKA)
|
1705005048NRG24040120241230088
|
04/01/2024
|
sant singh
|
1705005048WL041930
|
sant singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
santsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KOLARAS
|
MP-05-005-048-001/210-D
(KOTANAKA)
|
1705005048NRG24040120241230089
|
04/01/2024
|
anil
|
1705005048WL041930
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KOLARAS
|
MP-05-005-048-003/208-B
(KOTANAKA)
|
1705005048NRG24040120241230090
|
04/01/2024
|
ramcharan
|
1705005048WL041930
|
ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KOLARAS
|
MP-05-005-048-003/209
(KOTANAKA)
|
1705005048NRG24040120241230091
|
04/01/2024
|
santosh
|
1705005048WL041930
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KOLARAS
|
MP-05-005-048-003/209-A
(KOTANAKA)
|
1705005048NRG24040120241230092
|
04/01/2024
|
arvind
|
1705005048WL041930
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KOLARAS
|
MP-05-005-048-003/209-B
(KOTANAKA)
|
1705005048NRG24040120241230093
|
04/01/2024
|
ramkisan
|
1705005048WL041930
|
ramkisan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ramkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KOLARAS
|
MP-05-005-048-003/211-B
(KOTANAKA)
|
1705005048NRG24040120241230095
|
04/01/2024
|
vijay singh
|
1705005048WL041930
|
vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KOLARAS
|
MP-05-005-048-003/211-C
(KOTANAKA)
|
1705005048NRG24040120241230096
|
04/01/2024
|
balram
|
1705005048WL041930
|
balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KOLARAS
|
MP-05-005-048-003/212-B
(KOTANAKA)
|
1705005048NRG24040120241230097
|
04/01/2024
|
kalyan
|
1705005048WL041930
|
kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KOLARAS
|
MP-05-005-048-003/212-C
(KOTANAKA)
|
1705005048NRG24040120241230098
|
04/01/2024
|
roopsingh
|
1705005048WL041930
|
roopsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KOLARAS
|
MP-05-005-048-003/213-A
(KOTANAKA)
|
1705005048NRG24040120241230099
|
04/01/2024
|
Vashant Adiwasi
|
1705005048WL041930
|
Vashant Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
VashantAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
202
|
KOLARAS
|
MP-05-005-031-001/110-A
(SAKHANOR)
|
1705005031NRG24030120241227894
|
04/01/2024
|
Harveer singh
|
1705005031WL041814
|
Harveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Harveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KOLARAS
|
MP-05-005-031-001/188-A
(SAKHANOR)
|
1705005031NRG24030120241227907
|
04/01/2024
|
Shripal dangi
|
1705005031WL041814
|
Shripal dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Shripaldangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KOLARAS
|
MP-05-005-031-001/301-C
(SAKHANOR)
|
1705005031NRG24030120241227915
|
04/01/2024
|
janved
|
1705005031WL041814
|
janved
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KOLARAS
|
MP-05-005-031-001/4-A
(SAKHANOR)
|
1705005031NRG24030120241227918
|
04/01/2024
|
suman
|
1705005031WL041814
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KOLARAS
|
MP-05-005-031-001/68-A
(SAKHANOR)
|
1705005031NRG24030120241227923
|
04/01/2024
|
ankesh
|
1705005031WL041814
|
ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KOLARAS
|
MP-05-005-040-001/381-A
(VASAI)
|
1705005040NRG24040120241228436
|
04/01/2024
|
Bakil Gurjar
|
1705005040WL041834
|
Bakil Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
BakilGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KOLARAS
|
MP-05-005-040-001/384-A
(VASAI)
|
1705005040NRG24040120241228437
|
04/01/2024
|
Vinod Gurjar
|
1705005040WL041834
|
Vinod Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
VinodGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KOLARAS
|
MP-05-005-040-001/385-A
(VASAI)
|
1705005040NRG24040120241228438
|
04/01/2024
|
Chandrabhan Guajar
|
1705005040WL041834
|
Chandrabhan Guajar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ChandrabhanGuajar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KOLARAS
|
MP-05-005-040-001/386-A
(VASAI)
|
1705005040NRG24040120241228439
|
04/01/2024
|
Japan Singh
|
1705005040WL041834
|
Japan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585568
|
|
JapanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KOLARAS
|
MP-05-005-040-001/387-A
(VASAI)
|
1705005040NRG24040120241228440
|
04/01/2024
|
Khuman Singh Gurjar
|
1705005040WL041834
|
Khuman Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
KhumanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KOLARAS
|
MP-05-005-040-003/344-A
(VASAI)
|
1705005040NRG24040120241228449
|
04/01/2024
|
Ranveer
|
1705005040WL041835
|
Ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KOLARAS
|
MP-05-005-040-003/365-A
(VASAI)
|
1705005040NRG24040120241228444
|
04/01/2024
|
Kalyan Gurjar
|
1705005040WL041834
|
Kalyan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
KalyanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KOLARAS
|
MP-05-005-040-003/366-A
(VASAI)
|
1705005040NRG24040120241228445
|
04/01/2024
|
Rajveer
|
1705005040WL041834
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KOLARAS
|
MP-05-005-040-003/367-A
(VASAI)
|
1705005040NRG24040120241228446
|
04/01/2024
|
Daan Singh Gurjar
|
1705005040WL041834
|
Daan Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
DaanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KOLARAS
|
MP-05-005-040-004/556
(VASAI)
|
1705005040NRG24040120241228450
|
04/01/2024
|
Kali Pateliya
|
1705005040WL041835
|
Kali Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
KaliPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KOLARAS
|
MP-05-005-040-004/559
(VASAI)
|
1705005040NRG24040120241228451
|
04/01/2024
|
DInesh pateriya
|
1705005040WL041835
|
DInesh pateriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
DIneshpateriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KOLARAS
|
MP-05-005-040-004/560
(VASAI)
|
1705005040NRG24040120241228452
|
04/01/2024
|
sita BAi pateliya
|
1705005040WL041835
|
sita BAi pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
sitaBAipateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KOLARAS
|
MP-05-005-040-004/564
(VASAI)
|
1705005040NRG24040120241228453
|
04/01/2024
|
amarsingh pateliya
|
1705005040WL041835
|
amarsingh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
amarsinghpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KOLARAS
|
MP-05-005-040-004/564-D
(VASAI)
|
1705005040NRG24040120241228454
|
04/01/2024
|
Dule singh pateliya
|
1705005040WL041835
|
Dule singh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Dulesinghpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KOLARAS
|
MP-05-005-040-004/566-B
(VASAI)
|
1705005040NRG24040120241228447
|
04/01/2024
|
nabli bai Pateliya
|
1705005040WL041834
|
nabli bai Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
nablibaiPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KOLARAS
|
MP-05-005-040-004/568-A
(VASAI)
|
1705005040NRG24040120241228455
|
04/01/2024
|
Sukhiya Ram Pateliya
|
1705005040WL041835
|
Sukhiya Ram Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
SukhiyaRamPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KOLARAS
|
MP-05-005-040-004/571
(VASAI)
|
1705005040NRG24040120241228456
|
04/01/2024
|
savla
|
1705005040WL041835
|
savla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
savla
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KOLARAS
|
MP-05-005-040-004/571-B
(VASAI)
|
1705005040NRG24040120241228457
|
04/01/2024
|
kailash pateliya
|
1705005040WL041835
|
kailash pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
kailashpateliya
|
STATE BANK OF INDIA(508548)
|
|
225
|
KOLARAS
|
MP-05-005-040-005/100-C
(VASAI)
|
1705005040NRG24040120241228458
|
04/01/2024
|
premsingh
|
1705005040WL041835
|
premsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KOLARAS
|
MP-05-005-040-005/101-A
(VASAI)
|
1705005040NRG24040120241228459
|
04/01/2024
|
bijan
|
1705005040WL041835
|
bijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
bijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KOLARAS
|
MP-05-005-040-005/102-C
(VASAI)
|
1705005040NRG24040120241228460
|
04/01/2024
|
rajaram pateliya
|
1705005040WL041835
|
rajaram pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
rajarampateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KOLARAS
|
MP-05-005-040-005/102-D
(VASAI)
|
1705005040NRG24040120241228448
|
04/01/2024
|
premsingh pateliya
|
1705005040WL041834
|
premsingh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
premsinghpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KOLARAS
|
MP-05-005-040-005/103-A
(VASAI)
|
1705005040NRG24040120241228461
|
04/01/2024
|
ramesh pateliya
|
1705005040WL041835
|
ramesh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
rameshpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KOLARAS
|
MP-05-005-040-005/103-D
(VASAI)
|
1705005040NRG24040120241228462
|
04/01/2024
|
sharda bai pateliya
|
1705005040WL041835
|
sharda bai pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
shardabaipateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KOLARAS
|
MP-05-005-040-005/107-D
(VASAI)
|
1705005040NRG24040120241228463
|
04/01/2024
|
lalita
|
1705005040WL041835
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KOLARAS
|
MP-05-005-040-005/108-D
(VASAI)
|
1705005040NRG24040120241228464
|
04/01/2024
|
kavita
|
1705005040WL041835
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KOLARAS
|
MP-05-005-040-005/596-A
(VASAI)
|
1705005040NRG24040120241228467
|
04/01/2024
|
Munnalal PAteliya
|
1705005040WL041835
|
Munnalal PAteliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
MunnalalPAteliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KOLARAS
|
MP-05-005-040-005/597-D
(VASAI)
|
1705005040NRG24040120241228468
|
04/01/2024
|
Sunki BAi
|
1705005040WL041835
|
Sunki BAi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
SunkiBAi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KOLARAS
|
MP-05-005-048-003/131-B
(KOTANAKA)
|
1705005048NRG24040120241230112
|
04/01/2024
|
SHIMLAADIWASI
|
1705005048WL041931
|
SHIMLAADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
SHIMLAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KOLARAS
|
MP-05-005-048-003/200-A
(KOTANAKA)
|
1705005048NRG24040120241230114
|
04/01/2024
|
PRAMOD ADIWASI
|
1705005048WL041931
|
PRAMOD ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
PRAMODADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KOLARAS
|
MP-05-005-048-003/201
(KOTANAKA)
|
1705005048NRG24040120241230116
|
04/01/2024
|
deshraj adiwasi
|
1705005048WL041931
|
deshraj adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
deshrajadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KOLARAS
|
MP-05-005-048-003/201-B
(KOTANAKA)
|
1705005048NRG24040120241230117
|
04/01/2024
|
neelu adiwasi
|
1705005048WL041931
|
neelu adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
neeluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KOLARAS
|
MP-05-005-048-003/201-C
(KOTANAKA)
|
1705005048NRG24040120241230118
|
04/01/2024
|
deepak adiwasi
|
1705005048WL041931
|
deepak adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
deepakadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KOLARAS
|
MP-05-005-048-003/202-A
(KOTANAKA)
|
1705005048NRG24040120241230121
|
04/01/2024
|
rekhu adiwasi
|
1705005048WL041931
|
rekhu adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
rekhuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KOLARAS
|
MP-05-005-048-003/202-B
(KOTANAKA)
|
1705005048NRG24040120241230055
|
04/01/2024
|
akash adiwasi
|
1705005048WL041929
|
akash adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
akashadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KOLARAS
|
MP-05-005-048-003/202-C
(KOTANAKA)
|
1705005048NRG24040120241230056
|
04/01/2024
|
sunil adiwasi
|
1705005048WL041929
|
sunil adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
suniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KOLARAS
|
MP-05-005-048-003/203-A
(KOTANAKA)
|
1705005048NRG24040120241230058
|
04/01/2024
|
mousam adiwasi
|
1705005048WL041929
|
mousam adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
mousamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KOLARAS
|
MP-05-005-048-003/203-B
(KOTANAKA)
|
1705005048NRG24040120241230059
|
04/01/2024
|
vindar adiwasi
|
1705005048WL041929
|
vindar adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
vindaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KOLARAS
|
MP-05-005-048-003/203-C
(KOTANAKA)
|
1705005048NRG24040120241230060
|
04/01/2024
|
hemraj adiwasi
|
1705005048WL041929
|
hemraj adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
hemrajadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KOLARAS
|
MP-05-005-048-003/204-A
(KOTANAKA)
|
1705005048NRG24040120241230062
|
04/01/2024
|
bhalla adiwasi
|
1705005048WL041929
|
bhalla adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
bhallaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KOLARAS
|
MP-05-005-048-003/204-B
(KOTANAKA)
|
1705005048NRG24040120241230063
|
04/01/2024
|
rupsingh adiwasi
|
1705005048WL041929
|
rupsingh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
rupsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KOLARAS
|
MP-05-005-048-003/204-C
(KOTANAKA)
|
1705005048NRG24040120241230064
|
04/01/2024
|
hajmer adiwadi
|
1705005048WL041929
|
hajmer adiwadi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
hajmeradiwadi
|
STATE BANK OF INDIA(508548)
|
|
249
|
KOLARAS
|
MP-05-005-048-003/206
(KOTANAKA)
|
1705005048NRG24040120241230070
|
04/01/2024
|
santan adiwasi
|
1705005048WL041929
|
santan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
santanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KOLARAS
|
MP-05-005-048-003/206-A
(KOTANAKA)
|
1705005048NRG24040120241230071
|
04/01/2024
|
mota adiwasi
|
1705005048WL041929
|
mota adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
motaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KOLARAS
|
MP-05-005-048-003/206-B
(KOTANAKA)
|
1705005048NRG24040120241230072
|
04/01/2024
|
satyavan adiwasi
|
1705005048WL041929
|
satyavan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
satyavanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KOLARAS
|
MP-05-005-048-003/206-C
(KOTANAKA)
|
1705005048NRG24040120241230073
|
04/01/2024
|
anil adiwaasi
|
1705005048WL041929
|
anil adiwaasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
aniladiwaasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KOLARAS
|
MP-05-005-048-003/206-D
(KOTANAKA)
|
1705005048NRG24040120241230074
|
04/01/2024
|
janved adiwasi
|
1705005048WL041929
|
janved adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
janvedadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
KOLARAS
|
MP-05-005-054-001/110-B
(BEDARI)
|
1705005054NRG24030120241227659
|
04/01/2024
|
Shishupal
|
1705005054WL041807
|
Shishupal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KOLARAS
|
MP-05-005-054-001/327-A
(BEDARI)
|
1705005054NRG24030120241227675
|
04/01/2024
|
Maniram
|
1705005054WL041807
|
Maniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KOLARAS
|
MP-05-005-054-001/40-A
(BEDARI)
|
1705005054NRG24030120241227681
|
04/01/2024
|
Jeetendra
|
1705005054WL041807
|
Jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KOLARAS
|
MP-05-005-054-002/11-D
(BEDARI)
|
1705005054NRG24030120241227683
|
04/01/2024
|
Kalyan
|
1705005054WL041807
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KOLARAS
|
MP-05-005-054-002/13-D
(BEDARI)
|
1705005054NRG24030120241227684
|
04/01/2024
|
Indar Singh
|
1705005054WL041807
|
Indar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KOLARAS
|
MP-05-005-054-002/2-A
(BEDARI)
|
1705005054NRG24030120241227686
|
04/01/2024
|
Pallan Yadav
|
1705005054WL041807
|
Pallan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
PallanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KOLARAS
|
MP-05-005-054-002/5-C
(BEDARI)
|
1705005054NRG24030120241227689
|
04/01/2024
|
Narendra yadav
|
1705005054WL041807
|
Narendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Narendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KOLARAS
|
MP-05-005-054-002/8-D
(BEDARI)
|
1705005054NRG24030120241227691
|
04/01/2024
|
Banti yadav
|
1705005054WL041807
|
Banti yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Bantiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KOLARAS
|
MP-05-005-054-003/46-C
(BEDARI)
|
1705005054NRG24030120241227692
|
04/01/2024
|
Chotu Yadav
|
1705005054WL041807
|
Chotu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ChotuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KOLARAS
|
MP-05-005-054-003/58-B
(BEDARI)
|
1705005054NRG24030120241227694
|
04/01/2024
|
Deepak
|
1705005054WL041807
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KOLARAS
|
MP-05-005-054-003/88-A
(BEDARI)
|
1705005054NRG24030120241227698
|
04/01/2024
|
Majboot Singh
|
1705005054WL041807
|
Majboot Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
MajbootSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
265
|
KOLARAS
|
MP-05-005-037-001/387-C
(SESAIKHURD)
|
1705005037NRG24040120241228899
|
04/01/2024
|
Cheten Beraagi
|
1705005037WL041858
|
Cheten Beraagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
ChetenBeraagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KOLARAS
|
MP-05-005-054-001/121-B
(BEDARI)
|
1705005054NRG24030120241227662
|
04/01/2024
|
Kalavati
|
1705005054WL041807
|
Kalavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
267
|
KOLARAS
|
MP-05-005-037-001/431-A
(SESAIKHURD)
|
1705005037NRG24040120241228905
|
04/01/2024
|
Krishna
|
1705005037WL041858
|
Krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585568
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350727
|
350727
|
|
|
|
|
|
|
|