|
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-05-005-057-003/12-C
(UNHAI)
|
1705005057NRG24170320241481023
|
18/03/2024
|
Golu
|
1705005057WL053660
|
Golu
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Golu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-047-002/584-D
(DEEGHODI)
|
1705005047NRG24180320241482963
|
18/03/2024
|
Rampyari Chandel
|
1705005047WL053806
|
Rampyari Chandel
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
RampyariChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KOLARAS
|
MP-05-005-047-002/585-C
(DEEGHODI)
|
1705005047NRG24180320241482964
|
18/03/2024
|
Manishbai Dhakad
|
1705005047WL053806
|
Manishbai Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
ManishbaiDhakad
|
BANK OF BARODA(606985)
|
|
4
|
KOLARAS
|
MP-05-005-052-004/23-A
(RAI)
|
1705005052NRG24180320241482087
|
18/03/2024
|
dinesh
|
1705005052WL053741
|
dinesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
5
|
KOLARAS
|
MP-05-005-052-004/46-A
(RAI)
|
1705005052NRG24180320241482089
|
18/03/2024
|
mahesh
|
1705005052WL053741
|
mahesh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-057-002/121-A
(UNHAI)
|
1705005057NRG24170320241480993
|
18/03/2024
|
SUNIL
|
1705005057WL053660
|
SUNIL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
7
|
KOLARAS
|
MP-05-005-057-002/82-C
(UNHAI)
|
1705005057NRG24170320241481008
|
18/03/2024
|
kamarsingh
|
1705005057WL053660
|
kamarsingh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
kamarsingh
|
BANK OF BARODA(606985)
|
|
8
|
KOLARAS
|
MP-05-005-057-002/97-A
(UNHAI)
|
1705005057NRG24170320241481010
|
18/03/2024
|
PARMAL
|
1705005057WL053660
|
PARMAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
PARMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KOLARAS
|
MP-05-005-057-003/12-A
(UNHAI)
|
1705005057NRG24170320241481022
|
18/03/2024
|
Rajesh
|
1705005057WL053660
|
Rajesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
10
|
KOLARAS
|
MP-05-005-057-003/36-C
(UNHAI)
|
1705005057NRG24170320241481044
|
18/03/2024
|
Rabina
|
1705005057WL053660
|
Rabina
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Rabina
|
BANK OF BARODA(606985)
|
|
11
|
KOLARAS
|
MP-05-005-057-003/43-D
(UNHAI)
|
1705005057NRG24170320241481053
|
18/03/2024
|
Kashi
|
1705005057WL053660
|
Kashi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Kashi
|
BANK OF BARODA(606985)
|
|
12
|
KOLARAS
|
MP-05-005-057-003/45-B
(UNHAI)
|
1705005057NRG24170320241481058
|
18/03/2024
|
Prem
|
1705005057WL053660
|
Prem
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Prem
|
BANK OF BARODA(606985)
|
|
13
|
KOLARAS
|
MP-05-005-057-003/49-C
(UNHAI)
|
1705005057NRG24170320241481061
|
18/03/2024
|
Rajkumar
|
1705005057WL053660
|
Rajkumar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-047-002/117-B
(DEEGHODI)
|
1705005047NRG24180320241482920
|
18/03/2024
|
DILIP
|
1705005047WL053806
|
DILIP
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-047-002/17-A
(DEEGHODI)
|
1705005047NRG24180320241482924
|
18/03/2024
|
kiran jatav
|
1705005047WL053806
|
kiran jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
kiranjatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-047-002/229-A
(DEEGHODI)
|
1705005047NRG24180320241482928
|
18/03/2024
|
gudddi bai
|
1705005047WL053806
|
gudddi bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
gudddibai
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-047-002/266-A
(DEEGHODI)
|
1705005047NRG24180320241482933
|
18/03/2024
|
Suratiya
|
1705005047WL053806
|
Suratiya
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Suratiya
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-047-002/271-A
(DEEGHODI)
|
1705005047NRG24180320241482934
|
18/03/2024
|
lakkhi
|
1705005047WL053806
|
lakkhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
lakkhi
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-047-002/31-A
(DEEGHODI)
|
1705005047NRG24180320241482935
|
18/03/2024
|
sunil jatav
|
1705005047WL053806
|
sunil jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
suniljatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-047-002/40-A
(DEEGHODI)
|
1705005047NRG24180320241482936
|
18/03/2024
|
pillu jatav
|
1705005047WL053806
|
pillu jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
pillujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOLARAS
|
MP-05-005-047-002/41-A
(DEEGHODI)
|
1705005047NRG24180320241482937
|
18/03/2024
|
akhaisingh
|
1705005047WL053806
|
akhaisingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
akhaisingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-047-002/590
(DEEGHODI)
|
1705005047NRG24180320241482969
|
18/03/2024
|
santo adiwasi
|
1705005047WL053806
|
santo adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
santoadiwasi
|
BANK OF INDIA(508505)
|
|
23
|
KOLARAS
|
MP-05-005-047-002/591-C
(DEEGHODI)
|
1705005047NRG24180320241482971
|
18/03/2024
|
Rajo Bai Yadav
|
1705005047WL053806
|
Rajo Bai Yadav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
RajoBaiYadav
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-047-002/60-A
(DEEGHODI)
|
1705005047NRG24180320241482973
|
18/03/2024
|
budha
|
1705005047WL053806
|
budha
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
budha
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-047-002/83-B
(DEEGHODI)
|
1705005047NRG24180320241482976
|
18/03/2024
|
RAVOODI
|
1705005047WL053806
|
RAVOODI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
RAVOODI
|
BANK OF INDIA(508505)
|
|
26
|
KOLARAS
|
MP-05-005-052-001/166-A
(RAI)
|
1705005052NRG24180320241482074
|
18/03/2024
|
pramod
|
1705005052WL053741
|
pramod
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
pramod
|
CANARA BANK(508532)
|
|
27
|
KOLARAS
|
MP-05-005-052-001/60
(RAI)
|
1705005052NRG24180320241482076
|
18/03/2024
|
lakhan
|
1705005052WL053741
|
lakhan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-052-001/70-A
(RAI)
|
1705005052NRG24180320241482077
|
18/03/2024
|
gyani
|
1705005052WL053741
|
gyani
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
gyani
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOLARAS
|
MP-05-005-052-001/89-B
(RAI)
|
1705005052NRG24180320241482080
|
18/03/2024
|
gopal
|
1705005052WL053741
|
gopal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
gopal
|
BANK OF INDIA(508505)
|
|
30
|
KOLARAS
|
MP-05-005-057-003/10-A
(UNHAI)
|
1705005057NRG24170320241481015
|
18/03/2024
|
Siyaram
|
1705005057WL053660
|
Siyaram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Siyaram
|
BANK OF INDIA(508505)
|
|
31
|
KOLARAS
|
MP-05-005-057-003/11-B
(UNHAI)
|
1705005057NRG24170320241481019
|
18/03/2024
|
Jagdish
|
1705005057WL053660
|
Jagdish
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLARAS
|
MP-05-005-057-003/11-D
(UNHAI)
|
1705005057NRG24170320241481021
|
18/03/2024
|
Sokhdev
|
1705005057WL053660
|
Sokhdev
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Sokhdev
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-057-003/14-A
(UNHAI)
|
1705005057NRG24170320241481025
|
18/03/2024
|
Janved
|
1705005057WL053660
|
Janved
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Janved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLARAS
|
MP-05-005-057-003/3-B
(UNHAI)
|
1705005057NRG24170320241481034
|
18/03/2024
|
Mukesh
|
1705005057WL053660
|
Mukesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
35
|
KOLARAS
|
MP-05-005-057-003/39-C
(UNHAI)
|
1705005057NRG24170320241481051
|
18/03/2024
|
Sugna
|
1705005057WL053660
|
Sugna
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Sugna
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOLARAS
|
MP-05-005-057-003/51-C
(UNHAI)
|
1705005057NRG24170320241481064
|
18/03/2024
|
Lalita
|
1705005057WL053660
|
Lalita
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
37
|
KOLARAS
|
MP-05-005-057-003/32-B
(UNHAI)
|
1705005057NRG24170320241481037
|
18/03/2024
|
Suresh
|
1705005057WL053660
|
Suresh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KOLARAS
|
MP-05-005-047-002/168-A
(DEEGHODI)
|
1705005047NRG24180320241482923
|
18/03/2024
|
Rajaram
|
1705005047WL053806
|
Rajaram
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Rajaram
|
CANARA BANK(508532)
|
|
39
|
KOLARAS
|
MP-05-005-047-002/256-A
(DEEGHODI)
|
1705005047NRG24180320241482930
|
18/03/2024
|
laljiram
|
1705005047WL053806
|
laljiram
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
laljiram
|
CANARA BANK(508532)
|
|
40
|
KOLARAS
|
MP-05-005-057-002/103-C
(UNHAI)
|
1705005057NRG24170320241480987
|
18/03/2024
|
Lalla
|
1705005057WL053660
|
Lalla
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLARAS
|
MP-05-005-057-003/29-D
(UNHAI)
|
1705005057NRG24170320241481033
|
18/03/2024
|
RAVI
|
1705005057WL053660
|
RAVI
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLARAS
|
MP-05-005-057-003/51-B
(UNHAI)
|
1705005057NRG24170320241481063
|
18/03/2024
|
Shisupal
|
1705005057WL053660
|
Shisupal
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Shisupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
43
|
KOLARAS
|
MP-05-005-047-002/12-B
(DEEGHODI)
|
1705005047NRG24180320241482922
|
18/03/2024
|
RAJEEV
|
1705005047WL053806
|
RAJEEV
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
RAJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KOLARAS
|
MP-05-005-047-002/579
(DEEGHODI)
|
1705005047NRG24180320241482953
|
18/03/2024
|
sanjeev adiwasi
|
1705005047WL053806
|
sanjeev adiwasi
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
sanjeevadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KOLARAS
|
MP-05-005-047-002/579-D
(DEEGHODI)
|
1705005047NRG24180320241482955
|
18/03/2024
|
laxman adiwasi
|
1705005047WL053806
|
laxman adiwasi
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
laxmanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-047-002/582-A
(DEEGHODI)
|
1705005047NRG24180320241482959
|
18/03/2024
|
Sachindra Yadav
|
1705005047WL053806
|
Sachindra Yadav
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
SachindraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KOLARAS
|
MP-05-005-047-002/589
(DEEGHODI)
|
1705005047NRG24180320241482968
|
18/03/2024
|
KIRTI ADIWASI
|
1705005047WL053806
|
KIRTI ADIWASI
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
KIRTIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOLARAS
|
MP-05-005-047-002/590-A
(DEEGHODI)
|
1705005047NRG24180320241482970
|
18/03/2024
|
Ramcharan Pal
|
1705005047WL053806
|
Ramcharan Pal
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
RamcharanPal
|
CANARA BANK(508532)
|
|
49
|
KOLARAS
|
MP-05-005-047-002/592
(DEEGHODI)
|
1705005047NRG24180320241482972
|
18/03/2024
|
Guddi Yadav
|
1705005047WL053806
|
Guddi Yadav
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
GuddiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOLARAS
|
MP-05-005-057-001/163-B
(UNHAI)
|
1705005057NRG24170320241480974
|
18/03/2024
|
RAJENDRA
|
1705005057WL053660
|
RAJENDRA
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOLARAS
|
MP-05-005-057-002/3-A
(UNHAI)
|
1705005057NRG24170320241480997
|
18/03/2024
|
Rambati Adivashi
|
1705005057WL053660
|
Rambati Adivashi
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
RambatiAdivashi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KOLARAS
|
MP-05-005-057-002/99-A
(UNHAI)
|
1705005057NRG24170320241481011
|
18/03/2024
|
Kartar
|
1705005057WL053660
|
Kartar
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Kartar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KOLARAS
|
MP-05-005-057-003/11-C
(UNHAI)
|
1705005057NRG24170320241481020
|
18/03/2024
|
Devendra
|
1705005057WL053660
|
Devendra
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLARAS
|
MP-05-005-057-003/151-B
(UNHAI)
|
1705005057NRG24170320241481028
|
18/03/2024
|
Shivraj
|
1705005057WL053660
|
Shivraj
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KOLARAS
|
MP-05-005-057-003/2-D
(UNHAI)
|
1705005057NRG24170320241481029
|
18/03/2024
|
Abhdesh
|
1705005057WL053660
|
Abhdesh
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Abhdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KOLARAS
|
MP-05-005-057-003/37-B
(UNHAI)
|
1705005057NRG24170320241481046
|
18/03/2024
|
Salim
|
1705005057WL053660
|
Salim
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Salim
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-057-003/38-A
(UNHAI)
|
1705005057NRG24170320241481047
|
18/03/2024
|
Khusilal
|
1705005057WL053660
|
Khusilal
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Khusilal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KOLARAS
|
MP-05-005-057-003/39-B
(UNHAI)
|
1705005057NRG24170320241481050
|
18/03/2024
|
Ranjeet
|
1705005057WL053660
|
Ranjeet
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KOLARAS
|
MP-05-005-057-003/4-C
(UNHAI)
|
1705005057NRG24170320241481052
|
18/03/2024
|
Ginni
|
1705005057WL053660
|
Ginni
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Ginni
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KOLARAS
|
MP-05-005-057-003/44
(UNHAI)
|
1705005057NRG24170320241481054
|
18/03/2024
|
Kanchan
|
1705005057WL053660
|
Kanchan
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-057-003/44-B
(UNHAI)
|
1705005057NRG24170320241481055
|
18/03/2024
|
Paramsukh
|
1705005057WL053660
|
Paramsukh
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Paramsukh
|
AXIS BANK(607153)
|
|
62
|
KOLARAS
|
MP-05-005-057-003/44-C
(UNHAI)
|
1705005057NRG24170320241481056
|
18/03/2024
|
Prashottam
|
1705005057WL053660
|
Prashottam
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Prashottam
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-057-003/44-D
(UNHAI)
|
1705005057NRG24170320241481057
|
18/03/2024
|
Rampyari
|
1705005057WL053660
|
Rampyari
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-057-003/50-C
(UNHAI)
|
1705005057NRG24170320241481062
|
18/03/2024
|
Imrat
|
1705005057WL053660
|
Imrat
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Imrat
|
BANK OF BARODA(606985)
|
|
65
|
KOLARAS
|
MP-05-005-057-003/63-B
(UNHAI)
|
1705005057NRG24170320241481065
|
18/03/2024
|
sonu
|
1705005057WL053660
|
sonu
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
sonu
|
BANK OF BARODA(606985)
|
|
66
|
KOLARAS
|
MP-05-005-057-003/8-C
(UNHAI)
|
1705005057NRG24170320241481067
|
18/03/2024
|
Mohanlal
|
1705005057WL053660
|
Mohanlal
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-057-003/8-D
(UNHAI)
|
1705005057NRG24170320241481068
|
18/03/2024
|
Mohan
|
1705005057WL053660
|
Mohan
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
68
|
KOLARAS
|
MP-05-005-057-003/15-B
(UNHAI)
|
1705005057NRG24170320241481027
|
18/03/2024
|
Pehlaban
|
1705005057WL053660
|
Pehlaban
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Pehlaban
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
KOLARAS
|
MP-05-005-047-002/576
(DEEGHODI)
|
1705005047NRG24180320241482940
|
18/03/2024
|
bhuriya yadav
|
1705005047WL053806
|
bhuriya yadav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
bhuriyayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KOLARAS
|
MP-05-005-047-002/578-B
(DEEGHODI)
|
1705005047NRG24180320241482951
|
18/03/2024
|
ruchi pal
|
1705005047WL053806
|
ruchi pal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
ruchipal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KOLARAS
|
MP-05-005-047-002/579-B
(DEEGHODI)
|
1705005047NRG24180320241482954
|
18/03/2024
|
rashmi
|
1705005047WL053806
|
rashmi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOLARAS
|
MP-05-005-047-002/583-D
(DEEGHODI)
|
1705005047NRG24180320241482962
|
18/03/2024
|
kamlesh Yadav
|
1705005047WL053806
|
kamlesh Yadav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
kamleshYadav
|
BANK OF BARODA(606985)
|
|
73
|
KOLARAS
|
MP-05-005-047-002/587-C
(DEEGHODI)
|
1705005047NRG24180320241482967
|
18/03/2024
|
Virma Bai Yadav
|
1705005047WL053806
|
Virma Bai Yadav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
VirmaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KOLARAS
|
MP-05-005-047-002/81-B
(DEEGHODI)
|
1705005047NRG24180320241482975
|
18/03/2024
|
Neelam Pal
|
1705005047WL053806
|
Neelam Pal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
NeelamPal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOLARAS
|
MP-05-005-057-001/150-C
(UNHAI)
|
1705005057NRG24170320241480973
|
18/03/2024
|
Hari
|
1705005057WL053660
|
Hari
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOLARAS
|
MP-05-005-057-003/33-C
(UNHAI)
|
1705005057NRG24170320241481041
|
18/03/2024
|
Ramu
|
1705005057WL053660
|
Ramu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOLARAS
|
MP-05-005-057-003/38-C
(UNHAI)
|
1705005057NRG24170320241481049
|
18/03/2024
|
Sarasvati
|
1705005057WL053660
|
Sarasvati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Sarasvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
78
|
KOLARAS
|
MP-05-005-052-003/448-C
(RAI)
|
1705005052NRG24180320241482084
|
18/03/2024
|
amarkali
|
1705005052WL053741
|
amarkali
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
amarkali
|
BANK OF INDIA(508505)
|
|
79
|
KOLARAS
|
MP-05-005-052-003/448-C
(RAI)
|
1705005052NRG24180320241482083
|
18/03/2024
|
kalyan adiwasi
|
1705005052WL053741
|
kalyan adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
kalyanadiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
KOLARAS
|
MP-05-005-047-002/198-A
(DEEGHODI)
|
1705005047NRG24180320241482926
|
18/03/2024
|
jaypal
|
1705005047WL053806
|
jaypal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-052-001/88-A
(RAI)
|
1705005052NRG24180320241482079
|
18/03/2024
|
Manisha
|
1705005052WL053741
|
Manisha
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-052-003/122-A
(RAI)
|
1705005052NRG24180320241482081
|
18/03/2024
|
rajendra
|
1705005052WL053741
|
rajendra
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-052-003/450-A
(RAI)
|
1705005052NRG24180320241482085
|
18/03/2024
|
ramsevak
|
1705005052WL053741
|
ramsevak
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-052-004/25-B
(RAI)
|
1705005052NRG24180320241482088
|
18/03/2024
|
haichran
|
1705005052WL053741
|
haichran
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
haichran
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-052-004/51-A
(RAI)
|
1705005052NRG24180320241482091
|
18/03/2024
|
TIMBO
|
1705005052WL053741
|
TIMBO
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
TIMBO
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-052-004/54-B
(RAI)
|
1705005052NRG24180320241482092
|
18/03/2024
|
laxmi
|
1705005052WL053741
|
laxmi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-052-004/55-A
(RAI)
|
1705005052NRG24180320241482093
|
18/03/2024
|
dulari
|
1705005052WL053741
|
dulari
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-057-001/1-B
(UNHAI)
|
1705005057NRG24170320241480968
|
18/03/2024
|
Brajesh
|
1705005057WL053660
|
Brajesh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-057-001/101-A
(UNHAI)
|
1705005057NRG24170320241480970
|
18/03/2024
|
GOTU
|
1705005057WL053660
|
GOTU
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
GOTU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-057-001/139-A
(UNHAI)
|
1705005057NRG24170320241480972
|
18/03/2024
|
Shusil Bhargav
|
1705005057WL053660
|
Shusil Bhargav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
ShusilBhargav
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-057-001/3-D
(UNHAI)
|
1705005057NRG24170320241480976
|
18/03/2024
|
Anil Jatav
|
1705005057WL053660
|
Anil Jatav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
AnilJatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-057-001/44-B
(UNHAI)
|
1705005057NRG24170320241480979
|
18/03/2024
|
BHAGWAT
|
1705005057WL053660
|
BHAGWAT
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-057-001/46-C
(UNHAI)
|
1705005057NRG24170320241480981
|
18/03/2024
|
SAHAB SINGH
|
1705005057WL053660
|
SAHAB SINGH
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
SAHABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOLARAS
|
MP-05-005-057-002/104-A
(UNHAI)
|
1705005057NRG24170320241480989
|
18/03/2024
|
Satendra
|
1705005057WL053660
|
Satendra
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-057-002/104-D
(UNHAI)
|
1705005057NRG24170320241480992
|
18/03/2024
|
Jandel
|
1705005057WL053660
|
Jandel
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Jandel
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-057-002/3-C
(UNHAI)
|
1705005057NRG24170320241480998
|
18/03/2024
|
BHAVTI
|
1705005057WL053660
|
BHAVTI
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
BHAVTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-057-002/30-C
(UNHAI)
|
1705005057NRG24170320241480999
|
18/03/2024
|
ramlakhan
|
1705005057WL053660
|
ramlakhan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-057-002/55-B
(UNHAI)
|
1705005057NRG24170320241481001
|
18/03/2024
|
Mamta Gurjar
|
1705005057WL053660
|
Mamta Gurjar
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
MamtaGurjar
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-057-002/78-C
(UNHAI)
|
1705005057NRG24170320241481004
|
18/03/2024
|
vishnu
|
1705005057WL053660
|
vishnu
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-057-003/1-D
(UNHAI)
|
1705005057NRG24170320241481014
|
18/03/2024
|
Nitesh puri
|
1705005057WL053660
|
Nitesh puri
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Niteshpuri
|
BANK OF INDIA(508505)
|
|
101
|
KOLARAS
|
MP-05-005-057-003/103-A
(UNHAI)
|
1705005057NRG24170320241481017
|
18/03/2024
|
AKHESINGH
|
1705005057WL053660
|
AKHESINGH
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
AKHESINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-057-003/33-B
(UNHAI)
|
1705005057NRG24170320241481040
|
18/03/2024
|
Kusam
|
1705005057WL053660
|
Kusam
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Kusam
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-057-003/36-A
(UNHAI)
|
1705005057NRG24170320241481042
|
18/03/2024
|
Kalla Dhakad
|
1705005057WL053660
|
Kalla Dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
KallaDhakad
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-057-003/36-B
(UNHAI)
|
1705005057NRG24170320241481043
|
18/03/2024
|
Ramabai
|
1705005057WL053660
|
Ramabai
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-057-003/38-B
(UNHAI)
|
1705005057NRG24170320241481048
|
18/03/2024
|
Shanti
|
1705005057WL053660
|
Shanti
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-057-003/48-A
(UNHAI)
|
1705005057NRG24170320241481059
|
18/03/2024
|
pahalu
|
1705005057WL053660
|
pahalu
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
pahalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KOLARAS
|
MP-05-005-057-003/48-C
(UNHAI)
|
1705005057NRG24170320241481060
|
18/03/2024
|
CHANDAN
|
1705005057WL053660
|
CHANDAN
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-057-003/8-A
(UNHAI)
|
1705005057NRG24170320241481066
|
18/03/2024
|
Ravi Dhakad
|
1705005057WL053660
|
Ravi Dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
RaviDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
109
|
KOLARAS
|
MP-05-005-010-001/149
(TENDUA)
|
1705005010NRG24170320241480275
|
18/03/2024
|
RAMRATAN
|
1705005010WL053614
|
RAMRATAN
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-010-001/15
(TENDUA)
|
1705005010NRG24170320241480276
|
18/03/2024
|
gopal
|
1705005010WL053614
|
gopal
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KOLARAS
|
MP-05-005-010-001/50-B
(TENDUA)
|
1705005010NRG24170320241480279
|
18/03/2024
|
Nepal
|
1705005010WL053614
|
Nepal
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-010-001/52-C
(TENDUA)
|
1705005010NRG24170320241480285
|
18/03/2024
|
Geeta Dhakad
|
1705005010WL053614
|
Geeta Dhakad
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
GeetaDhakad
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-010-001/71-A
(TENDUA)
|
1705005010NRG24170320241480289
|
18/03/2024
|
BRIJAVALLABH DHAKAD
|
1705005010WL053614
|
BRIJAVALLABH DHAKAD
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
BRIJAVALLABHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-010-002/10-B
(TENDUA)
|
1705005010NRG24170320241480290
|
18/03/2024
|
janved
|
1705005010WL053614
|
janved
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-010-002/100-A
(TENDUA)
|
1705005010NRG24170320241480291
|
18/03/2024
|
SHREENVAS
|
1705005010WL053614
|
SHREENVAS
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
SHREENVAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-010-002/122-C
(TENDUA)
|
1705005010NRG24170320241480292
|
18/03/2024
|
UDYRAJ
|
1705005010WL053614
|
UDYRAJ
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
UDYRAJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-010-002/138-D
(TENDUA)
|
1705005010NRG24170320241480294
|
18/03/2024
|
Madhu Verma
|
1705005010WL053614
|
Madhu Verma
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
MadhuVerma
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-010-002/31-D
(TENDUA)
|
1705005010NRG24170320241480299
|
18/03/2024
|
kalla
|
1705005010WL053614
|
kalla
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-010-002/58-D
(TENDUA)
|
1705005010NRG24170320241480300
|
18/03/2024
|
parmanand
|
1705005010WL053614
|
parmanand
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOLARAS
|
MP-05-005-010-002/9-B
(TENDUA)
|
1705005010NRG24170320241480301
|
18/03/2024
|
sevak
|
1705005010WL053614
|
sevak
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-010-002/90
(TENDUA)
|
1705005010NRG24170320241480302
|
18/03/2024
|
Aatmaram
|
1705005010WL053614
|
Aatmaram
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
Aatmaram
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-010-002/91-B
(TENDUA)
|
1705005010NRG24170320241480303
|
18/03/2024
|
Lalaram Dhakad
|
1705005010WL053614
|
Lalaram Dhakad
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
LalaramDhakad
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-010-002/91-D
(TENDUA)
|
1705005010NRG24170320241480304
|
18/03/2024
|
Upai Dhakad
|
1705005010WL053614
|
Upai Dhakad
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
UpaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOLARAS
|
MP-05-005-046-001/15-C
(CHILAWAD)
|
1705005046NRG24180320241481819
|
18/03/2024
|
ramveer
|
1705005046WL053717
|
ramveer
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-046-001/38-A
(CHILAWAD)
|
1705005046NRG24180320241481821
|
18/03/2024
|
kiran
|
1705005046WL053717
|
kiran
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
kiran
|
BANK OF INDIA(508505)
|
|
126
|
KOLARAS
|
MP-05-005-046-001/38-A
(CHILAWAD)
|
1705005046NRG24180320241481820
|
18/03/2024
|
sirnam
|
1705005046WL053717
|
sirnam
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOLARAS
|
MP-05-005-046-001/39-B
(CHILAWAD)
|
1705005046NRG24180320241481823
|
18/03/2024
|
Anita Jatav
|
1705005046WL053717
|
Anita Jatav
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
AnitaJatav
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOLARAS
|
MP-05-005-046-001/39-B
(CHILAWAD)
|
1705005046NRG24180320241481822
|
18/03/2024
|
Tarachand
|
1705005046WL053717
|
Tarachand
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
Tarachand
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KOLARAS
|
MP-05-005-046-001/39-C
(CHILAWAD)
|
1705005046NRG24180320241481825
|
18/03/2024
|
Anjali
|
1705005046WL053717
|
Anjali
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOLARAS
|
MP-05-005-046-001/39-C
(CHILAWAD)
|
1705005046NRG24180320241481824
|
18/03/2024
|
Arvind
|
1705005046WL053717
|
Arvind
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLARAS
|
MP-05-005-046-001/40-C
(CHILAWAD)
|
1705005046NRG24180320241481829
|
18/03/2024
|
sughar
|
1705005046WL053717
|
sughar
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
sughar
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLARAS
|
MP-05-005-046-001/41-B
(CHILAWAD)
|
1705005046NRG24180320241481833
|
18/03/2024
|
vidhya
|
1705005046WL053717
|
vidhya
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOLARAS
|
MP-05-005-046-001/41-B
(CHILAWAD)
|
1705005046NRG24180320241481832
|
18/03/2024
|
vinod
|
1705005046WL053717
|
vinod
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOLARAS
|
MP-05-005-046-001/57-B
(CHILAWAD)
|
1705005046NRG24180320241481860
|
18/03/2024
|
Mahesh
|
1705005046WL053717
|
Mahesh
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOLARAS
|
MP-05-005-046-001/57-B
(CHILAWAD)
|
1705005046NRG24180320241481859
|
18/03/2024
|
Neetesh
|
1705005046WL053717
|
Neetesh
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOLARAS
|
MP-05-005-046-001/83
(CHILAWAD)
|
1705005046NRG24180320241481866
|
18/03/2024
|
Munsi Jatav
|
1705005046WL053717
|
Munsi Jatav
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
MunsiJatav
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOLARAS
|
MP-05-005-047-002/582-C
(DEEGHODI)
|
1705005047NRG24180320241482961
|
18/03/2024
|
Veer Singh Adiwasi
|
1705005047WL053806
|
Veer Singh Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
VeerSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOLARAS
|
MP-05-005-047-002/587
(DEEGHODI)
|
1705005047NRG24180320241482966
|
18/03/2024
|
neeraj
|
1705005047WL053806
|
neeraj
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
139
|
KOLARAS
|
MP-05-005-046-001/40-B
(CHILAWAD)
|
1705005046NRG24180320241481827
|
18/03/2024
|
balveer
|
1705005046WL053717
|
balveer
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
balveer
|
UNION BANK OF INDIA(508500)
|
|
140
|
KOLARAS
|
MP-05-005-046-001/40-B
(CHILAWAD)
|
1705005046NRG24180320241481828
|
18/03/2024
|
jamuna
|
1705005046WL053717
|
jamuna
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
141
|
KOLARAS
|
MP-05-005-047-002/105-A
(DEEGHODI)
|
1705005047NRG24180320241482918
|
18/03/2024
|
nanne yadav
|
1705005047WL053806
|
nanne yadav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
nanneyadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOLARAS
|
MP-05-005-047-002/113-A
(DEEGHODI)
|
1705005047NRG24180320241482919
|
18/03/2024
|
sodabai
|
1705005047WL053806
|
sodabai
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
sodabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOLARAS
|
MP-05-005-047-002/118-B
(DEEGHODI)
|
1705005047NRG24180320241482921
|
18/03/2024
|
FOOLBATI
|
1705005047WL053806
|
FOOLBATI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
FOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOLARAS
|
MP-05-005-047-002/197-A
(DEEGHODI)
|
1705005047NRG24180320241482925
|
18/03/2024
|
vimlesh
|
1705005047WL053806
|
vimlesh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOLARAS
|
MP-05-005-047-002/219-A
(DEEGHODI)
|
1705005047NRG24180320241482927
|
18/03/2024
|
Gyani
|
1705005047WL053806
|
Gyani
|
00415
|
SBIN0030087
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473842593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
KOLARAS
|
MP-05-005-047-002/263-A
(DEEGHODI)
|
1705005047NRG24180320241482931
|
18/03/2024
|
ramsakhi
|
1705005047WL053806
|
ramsakhi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOLARAS
|
MP-05-005-047-002/264-A
(DEEGHODI)
|
1705005047NRG24180320241482932
|
18/03/2024
|
musav
|
1705005047WL053806
|
musav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
musav
|
BANK OF BARODA(606985)
|
|
148
|
KOLARAS
|
MP-05-005-047-002/575
(DEEGHODI)
|
1705005047NRG24180320241482939
|
18/03/2024
|
radhe shyam pal
|
1705005047WL053806
|
radhe shyam pal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
radheshyampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KOLARAS
|
MP-05-005-047-002/576-A
(DEEGHODI)
|
1705005047NRG24180320241482941
|
18/03/2024
|
pravesh chandel
|
1705005047WL053806
|
pravesh chandel
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
praveshchandel
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOLARAS
|
MP-05-005-047-002/576-C
(DEEGHODI)
|
1705005047NRG24180320241482943
|
18/03/2024
|
muskan yadav
|
1705005047WL053806
|
muskan yadav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
muskanyadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOLARAS
|
MP-05-005-047-002/577
(DEEGHODI)
|
1705005047NRG24180320241482945
|
18/03/2024
|
prassan yadav
|
1705005047WL053806
|
prassan yadav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
prassanyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOLARAS
|
MP-05-005-047-002/577-B
(DEEGHODI)
|
1705005047NRG24180320241482946
|
18/03/2024
|
khushi yadav
|
1705005047WL053806
|
khushi yadav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
khushiyadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOLARAS
|
MP-05-005-047-002/577-C
(DEEGHODI)
|
1705005047NRG24180320241482947
|
18/03/2024
|
ruchi yadav
|
1705005047WL053806
|
ruchi yadav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
ruchiyadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOLARAS
|
MP-05-005-047-002/577-D
(DEEGHODI)
|
1705005047NRG24180320241482948
|
18/03/2024
|
phullo bai yadav
|
1705005047WL053806
|
phullo bai yadav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
phullobaiyadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOLARAS
|
MP-05-005-047-002/578-A
(DEEGHODI)
|
1705005047NRG24180320241482950
|
18/03/2024
|
laxman yadav
|
1705005047WL053806
|
laxman yadav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
laxmanyadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOLARAS
|
MP-05-005-047-002/578-C
(DEEGHODI)
|
1705005047NRG24180320241482952
|
18/03/2024
|
priyanka pal
|
1705005047WL053806
|
priyanka pal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
priyankapal
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOLARAS
|
MP-05-005-047-002/582-B
(DEEGHODI)
|
1705005047NRG24180320241482960
|
18/03/2024
|
Vishmir Adiwasi
|
1705005047WL053806
|
Vishmir Adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
VishmirAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOLARAS
|
MP-05-005-047-002/586
(DEEGHODI)
|
1705005047NRG24180320241482965
|
18/03/2024
|
maya adiwasi
|
1705005047WL053806
|
maya adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
mayaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KOLARAS
|
MP-05-005-047-002/84-A
(DEEGHODI)
|
1705005047NRG24180320241482977
|
18/03/2024
|
SUGHAR
|
1705005047WL053806
|
SUGHAR
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
SUGHAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOLARAS
|
MP-05-005-057-001/125-A
(UNHAI)
|
1705005057NRG24170320241480971
|
18/03/2024
|
LALARAM JATAV
|
1705005057WL053660
|
LALARAM JATAV
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
LALARAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOLARAS
|
MP-05-005-057-001/17
(UNHAI)
|
1705005057NRG24170320241480975
|
18/03/2024
|
aasharam
|
1705005057WL053660
|
aasharam
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
aasharam
|
AXIS BANK(607153)
|
|
162
|
KOLARAS
|
MP-05-005-057-001/32-A
(UNHAI)
|
1705005057NRG24170320241480977
|
18/03/2024
|
parvat
|
1705005057WL053660
|
parvat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOLARAS
|
MP-05-005-057-001/44-A
(UNHAI)
|
1705005057NRG24170320241480978
|
18/03/2024
|
lithru
|
1705005057WL053660
|
lithru
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
lithru
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOLARAS
|
MP-05-005-057-001/46-B
(UNHAI)
|
1705005057NRG24170320241480980
|
18/03/2024
|
rajaram
|
1705005057WL053660
|
rajaram
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOLARAS
|
MP-05-005-057-001/63-A
(UNHAI)
|
1705005057NRG24170320241480982
|
18/03/2024
|
dharmjeet
|
1705005057WL053660
|
dharmjeet
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
dharmjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KOLARAS
|
MP-05-005-057-001/73-D
(UNHAI)
|
1705005057NRG24170320241480983
|
18/03/2024
|
MANIRAM
|
1705005057WL053660
|
MANIRAM
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KOLARAS
|
MP-05-005-057-002/6-A
(UNHAI)
|
1705005057NRG24170320241481002
|
18/03/2024
|
ramdyal
|
1705005057WL053660
|
ramdyal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOLARAS
|
MP-05-005-057-003/101-A
(UNHAI)
|
1705005057NRG24170320241481016
|
18/03/2024
|
suresh
|
1705005057WL053660
|
suresh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOLARAS
|
MP-05-005-057-003/14-C
(UNHAI)
|
1705005057NRG24170320241481026
|
18/03/2024
|
Mahendra
|
1705005057WL053660
|
Mahendra
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KOLARAS
|
MP-05-005-057-003/25-A
(UNHAI)
|
1705005057NRG24170320241481030
|
18/03/2024
|
shreelaal
|
1705005057WL053660
|
shreelaal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
shreelaal
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOLARAS
|
MP-05-005-057-003/28
(UNHAI)
|
1705005057NRG24170320241481032
|
18/03/2024
|
ram dayal
|
1705005057WL053660
|
ram dayal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOLARAS
|
MP-05-005-057-003/3-C
(UNHAI)
|
1705005057NRG24170320241481035
|
18/03/2024
|
Phuso
|
1705005057WL053660
|
Phuso
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Phuso
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOLARAS
|
MP-05-005-057-003/33
(UNHAI)
|
1705005057NRG24170320241481039
|
18/03/2024
|
prahalad
|
1705005057WL053660
|
prahalad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
174
|
KOLARAS
|
MP-05-005-047-002/576-D
(DEEGHODI)
|
1705005047NRG24180320241482944
|
18/03/2024
|
ramlesh yadav
|
1705005047WL053806
|
ramlesh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
ramleshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
KOLARAS
|
MP-05-005-010-001/52-B
(TENDUA)
|
1705005010NRG24170320241480284
|
18/03/2024
|
Shovran Dhakad
|
1705005010WL053614
|
Shovran Dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
ShovranDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KOLARAS
|
MP-05-005-010-002/29-B
(TENDUA)
|
1705005010NRG24170320241480297
|
18/03/2024
|
LAVKUSH
|
1705005010WL053614
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
LAVKUSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KOLARAS
|
MP-05-005-010-002/29-C
(TENDUA)
|
1705005010NRG24170320241480298
|
18/03/2024
|
Shri Ballab Sen
|
1705005010WL053614
|
Shri Ballab Sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
ShriBallabSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KOLARAS
|
MP-05-005-046-001/40-C
(CHILAWAD)
|
1705005046NRG24180320241481830
|
18/03/2024
|
uma
|
1705005046WL053717
|
uma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
179
|
KOLARAS
|
MP-05-005-047-002/233-B
(DEEGHODI)
|
1705005047NRG24180320241482929
|
18/03/2024
|
Janki lal
|
1705005047WL053806
|
Janki lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Jankilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KOLARAS
|
MP-05-005-047-002/578
(DEEGHODI)
|
1705005047NRG24180320241482949
|
18/03/2024
|
mona yadav
|
1705005047WL053806
|
mona yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
monayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KOLARAS
|
MP-05-005-047-002/580-A
(DEEGHODI)
|
1705005047NRG24180320241482957
|
18/03/2024
|
sumran adiwasi
|
1705005047WL053806
|
sumran adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
sumranadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KOLARAS
|
MP-05-005-047-002/75-C
(DEEGHODI)
|
1705005047NRG24180320241482974
|
18/03/2024
|
savita dhakad
|
1705005047WL053806
|
savita dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
savitadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KOLARAS
|
MP-05-005-052-003/67-B
(RAI)
|
1705005052NRG24180320241482086
|
18/03/2024
|
rakesh
|
1705005052WL053741
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
184
|
KOLARAS
|
MP-05-005-010-001/48-D
(TENDUA)
|
1705005010NRG24170320241480277
|
18/03/2024
|
Muneesh dhakad
|
1705005010WL053614
|
Muneesh dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
Muneeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KOLARAS
|
MP-05-005-010-001/49-D
(TENDUA)
|
1705005010NRG24170320241480278
|
18/03/2024
|
Mahaveer Prashad dhakad
|
1705005010WL053614
|
Mahaveer Prashad dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
MahaveerPrashaddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KOLARAS
|
MP-05-005-010-001/50-D
(TENDUA)
|
1705005010NRG24170320241480281
|
18/03/2024
|
Ramsevak dhakad
|
1705005010WL053614
|
Ramsevak dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
Ramsevakdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KOLARAS
|
MP-05-005-010-001/51-B
(TENDUA)
|
1705005010NRG24170320241480282
|
18/03/2024
|
Avdesh dhakad
|
1705005010WL053614
|
Avdesh dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
Avdeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOLARAS
|
MP-05-005-010-001/51-C
(TENDUA)
|
1705005010NRG24170320241480283
|
18/03/2024
|
Neeraj dhakad
|
1705005010WL053614
|
Neeraj dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
Neerajdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KOLARAS
|
MP-05-005-010-001/52-D
(TENDUA)
|
1705005010NRG24170320241480286
|
18/03/2024
|
Sonu ojha
|
1705005010WL053614
|
Sonu ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
Sonuojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KOLARAS
|
MP-05-005-010-001/6-C
(TENDUA)
|
1705005010NRG24170320241480288
|
18/03/2024
|
Ankesh
|
1705005010WL053614
|
Ankesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KOLARAS
|
MP-05-005-010-002/138-C
(TENDUA)
|
1705005010NRG24170320241480293
|
18/03/2024
|
Jitendra
|
1705005010WL053614
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KOLARAS
|
MP-05-005-010-002/139-A
(TENDUA)
|
1705005010NRG24170320241480295
|
18/03/2024
|
Parvat Singh
|
1705005010WL053614
|
Parvat Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
ParvatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KOLARAS
|
MP-05-005-010-002/139-B
(TENDUA)
|
1705005010NRG24170320241480296
|
18/03/2024
|
Ginnari Dhakad
|
1705005010WL053614
|
Ginnari Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
GinnariDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KOLARAS
|
MP-05-005-046-001/40-A
(CHILAWAD)
|
1705005046NRG24180320241481826
|
18/03/2024
|
Guddi Bai Ojha
|
1705005046WL053717
|
Guddi Bai Ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
GuddiBaiOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KOLARAS
|
MP-05-005-046-001/41-A
(CHILAWAD)
|
1705005046NRG24180320241481831
|
18/03/2024
|
Kamlesh Bai Jatav
|
1705005046WL053717
|
Kamlesh Bai Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
KamleshBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOLARAS
|
MP-05-005-047-002/580
(DEEGHODI)
|
1705005047NRG24180320241482956
|
18/03/2024
|
nepal yadav
|
1705005047WL053806
|
nepal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
nepalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KOLARAS
|
MP-05-005-057-001/1-A
(UNHAI)
|
1705005057NRG24170320241480967
|
18/03/2024
|
Dharmendra Jatav
|
1705005057WL053660
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KOLARAS
|
MP-05-005-057-002/104-C
(UNHAI)
|
1705005057NRG24170320241480991
|
18/03/2024
|
Ajmersingh Gurjar
|
1705005057WL053660
|
Ajmersingh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
AjmersinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KOLARAS
|
MP-05-005-057-002/60-A
(UNHAI)
|
1705005057NRG24170320241481003
|
18/03/2024
|
Jasvant Gurjar
|
1705005057WL053660
|
Jasvant Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
JasvantGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
200
|
KOLARAS
|
MP-05-005-047-002/574-B
(DEEGHODI)
|
1705005047NRG24180320241482938
|
18/03/2024
|
ANITA ADIWASI
|
1705005047WL053806
|
ANITA ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
ANITAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KOLARAS
|
MP-05-005-047-002/576-B
(DEEGHODI)
|
1705005047NRG24180320241482942
|
18/03/2024
|
ankesh chandel
|
1705005047WL053806
|
ankesh chandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
ankeshchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KOLARAS
|
MP-05-005-047-002/580-B
(DEEGHODI)
|
1705005047NRG24180320241482958
|
18/03/2024
|
phoolsingh adiwasi
|
1705005047WL053806
|
phoolsingh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
phoolsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KOLARAS
|
MP-05-005-052-001/198-A
(RAI)
|
1705005052NRG24180320241482075
|
18/03/2024
|
ramraj
|
1705005052WL053741
|
ramraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KOLARAS
|
MP-05-005-052-001/70-D
(RAI)
|
1705005052NRG24180320241482078
|
18/03/2024
|
rameshwar kushwah
|
1705005052WL053741
|
rameshwar kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
rameshwarkushwah
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOLARAS
|
MP-05-005-052-003/448-B
(RAI)
|
1705005052NRG24180320241482082
|
18/03/2024
|
chanda
|
1705005052WL053741
|
chanda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KOLARAS
|
MP-05-005-052-004/5-A
(RAI)
|
1705005052NRG24180320241482090
|
18/03/2024
|
ramswaroop
|
1705005052WL053741
|
ramswaroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOLARAS
|
MP-05-005-057-001/1-C
(UNHAI)
|
1705005057NRG24170320241480969
|
18/03/2024
|
Mahendra
|
1705005057WL053660
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KOLARAS
|
MP-05-005-057-002/51-D
(UNHAI)
|
1705005057NRG24170320241481000
|
18/03/2024
|
Apisha
|
1705005057WL053660
|
Apisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Apisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
209
|
KOLARAS
|
MP-05-005-010-001/50-C
(TENDUA)
|
1705005010NRG24170320241480280
|
18/03/2024
|
Shourav dhakad
|
1705005010WL053614
|
Shourav dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
Shouravdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
KOLARAS
|
MP-05-005-010-001/55-B
(TENDUA)
|
1705005010NRG24170320241480287
|
18/03/2024
|
Vikash dhakad
|
1705005010WL053614
|
Vikash dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842593
|
|
Vikashdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KOLARAS
|
MP-05-005-057-002/102-D
(UNHAI)
|
1705005057NRG24170320241480984
|
18/03/2024
|
Choto
|
1705005057WL053660
|
Choto
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Choto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KOLARAS
|
MP-05-005-057-002/103-A
(UNHAI)
|
1705005057NRG24170320241480985
|
18/03/2024
|
Ramadhan
|
1705005057WL053660
|
Ramadhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Ramadhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KOLARAS
|
MP-05-005-057-002/103-B
(UNHAI)
|
1705005057NRG24170320241480986
|
18/03/2024
|
Veer Singh
|
1705005057WL053660
|
Veer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
VeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KOLARAS
|
MP-05-005-057-002/103-D
(UNHAI)
|
1705005057NRG24170320241480988
|
18/03/2024
|
Jagbhan
|
1705005057WL053660
|
Jagbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Jagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KOLARAS
|
MP-05-005-057-002/104-B
(UNHAI)
|
1705005057NRG24170320241480990
|
18/03/2024
|
Janvi
|
1705005057WL053660
|
Janvi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Janvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KOLARAS
|
MP-05-005-057-002/125-A
(UNHAI)
|
1705005057NRG24170320241480994
|
18/03/2024
|
SHIVRAJ
|
1705005057WL053660
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KOLARAS
|
MP-05-005-057-002/126-B
(UNHAI)
|
1705005057NRG24170320241480995
|
18/03/2024
|
Raghubir adiwasi
|
1705005057WL053660
|
Raghubir adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Raghubiradiwasi
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOLARAS
|
MP-05-005-057-002/23-C
(UNHAI)
|
1705005057NRG24170320241480996
|
18/03/2024
|
jagatsingh
|
1705005057WL053660
|
jagatsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOLARAS
|
MP-05-005-057-002/79-D
(UNHAI)
|
1705005057NRG24170320241481005
|
18/03/2024
|
Lavkush
|
1705005057WL053660
|
Lavkush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Lavkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KOLARAS
|
MP-05-005-057-002/81-A
(UNHAI)
|
1705005057NRG24170320241481006
|
18/03/2024
|
Ramadhan
|
1705005057WL053660
|
Ramadhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Ramadhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KOLARAS
|
MP-05-005-057-002/81-B
(UNHAI)
|
1705005057NRG24170320241481007
|
18/03/2024
|
Treveeni
|
1705005057WL053660
|
Treveeni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Treveeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KOLARAS
|
MP-05-005-057-002/86-C
(UNHAI)
|
1705005057NRG24170320241481009
|
18/03/2024
|
Baletar
|
1705005057WL053660
|
Baletar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Baletar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KOLARAS
|
MP-05-005-057-002/99-B
(UNHAI)
|
1705005057NRG24170320241481012
|
18/03/2024
|
Manisha
|
1705005057WL053660
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KOLARAS
|
MP-05-005-057-002/99-C
(UNHAI)
|
1705005057NRG24170320241481013
|
18/03/2024
|
Gudiya
|
1705005057WL053660
|
Gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KOLARAS
|
MP-05-005-057-003/11-A
(UNHAI)
|
1705005057NRG24170320241481018
|
18/03/2024
|
Vijay
|
1705005057WL053660
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KOLARAS
|
MP-05-005-057-003/128-A
(UNHAI)
|
1705005057NRG24170320241481024
|
18/03/2024
|
daroga
|
1705005057WL053660
|
daroga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
daroga
|
BANK OF BARODA(606985)
|
|
227
|
KOLARAS
|
MP-05-005-057-003/26-B
(UNHAI)
|
1705005057NRG24170320241481031
|
18/03/2024
|
Pholbati
|
1705005057WL053660
|
Pholbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Pholbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KOLARAS
|
MP-05-005-057-003/32-A
(UNHAI)
|
1705005057NRG24170320241481036
|
18/03/2024
|
Hallo
|
1705005057WL053660
|
Hallo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Hallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KOLARAS
|
MP-05-005-057-003/32-C
(UNHAI)
|
1705005057NRG24170320241481038
|
18/03/2024
|
Kesanti
|
1705005057WL053660
|
Kesanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
Kesanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KOLARAS
|
MP-05-005-057-003/37-A
(UNHAI)
|
1705005057NRG24170320241481045
|
18/03/2024
|
Mangal Singh
|
1705005057WL053660
|
Mangal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842593
|
|
MangalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293488
|
293488
|
|
|
|
|
|
|
|