|
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-05-005-058-001/217-D
(GANESHKHEDA)
|
1705005058NRG24010220241320854
|
01/02/2024
|
BALLU
|
1705005058WL045201
|
BALLU
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
BALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLARAS
|
MP-05-005-058-001/27-A
(GANESHKHEDA)
|
1705005058NRG24010220241320864
|
01/02/2024
|
manchaiya
|
1705005058WL045201
|
manchaiya
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
manchaiya
|
BANK OF BARODA(606985)
|
|
3
|
KOLARAS
|
MP-05-005-058-001/70-A
(GANESHKHEDA)
|
1705005058NRG24010220241320877
|
01/02/2024
|
gajrajsingh
|
1705005058WL045201
|
gajrajsingh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
|
4
|
KOLARAS
|
MP-05-005-058-002/4-A
(GANESHKHEDA)
|
1705005058NRG24010220241321020
|
01/02/2024
|
kamalsingh yadav
|
1705005058WL045207
|
kamalsingh yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
kamalsinghyadav
|
BANK OF BARODA(606985)
|
|
5
|
KOLARAS
|
MP-05-005-058-002/4-C
(GANESHKHEDA)
|
1705005058NRG24010220241321021
|
01/02/2024
|
gopal yadav
|
1705005058WL045207
|
gopal yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
gopalyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-058-003/153-C
(GANESHKHEDA)
|
1705005058NRG24010220241321030
|
01/02/2024
|
DANA BAI
|
1705005058WL045207
|
DANA BAI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
DANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLARAS
|
MP-05-005-058-003/308-A
(GANESHKHEDA)
|
1705005058NRG24010220241321040
|
01/02/2024
|
kalyan
|
1705005058WL045207
|
kalyan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-058-003/331-A
(GANESHKHEDA)
|
1705005058NRG24010220241321041
|
01/02/2024
|
gulab
|
1705005058WL045207
|
gulab
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KOLARAS
|
MP-05-005-058-003/9-A
(GANESHKHEDA)
|
1705005058NRG24010220241321078
|
01/02/2024
|
hargovind
|
1705005058WL045207
|
hargovind
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
hargovind
|
BANK OF BARODA(606985)
|
|
10
|
KOLARAS
|
MP-05-005-058-004/1-A
(GANESHKHEDA)
|
1705005058NRG24010220241321079
|
01/02/2024
|
mukesh dhakad
|
1705005058WL045207
|
mukesh dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
mukeshdhakad
|
BANK OF BARODA(606985)
|
|
11
|
KOLARAS
|
MP-05-005-058-004/15-D
(GANESHKHEDA)
|
1705005058NRG24010220241320765
|
01/02/2024
|
radha
|
1705005058WL045199
|
radha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
radha
|
BANK OF BARODA(606985)
|
|
12
|
KOLARAS
|
MP-05-005-058-004/4-A
(GANESHKHEDA)
|
1705005058NRG24010220241320777
|
01/02/2024
|
Navasta dhakad
|
1705005058WL045199
|
Navasta dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
Navastadhakad
|
BANK OF BARODA(606985)
|
|
13
|
KOLARAS
|
MP-05-005-058-004/5-A
(GANESHKHEDA)
|
1705005058NRG24010220241320781
|
01/02/2024
|
nikesh dhakad
|
1705005058WL045199
|
nikesh dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
nikeshdhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-058-001/80
(GANESHKHEDA)
|
1705005058NRG24010220241320882
|
01/02/2024
|
uammed
|
1705005058WL045201
|
uammed
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
uammed
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-058-002/3-D
(GANESHKHEDA)
|
1705005058NRG24010220241321019
|
01/02/2024
|
kiran yadav
|
1705005058WL045207
|
kiran yadav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
kiranyadav
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-058-003/17-B
(GANESHKHEDA)
|
1705005058NRG24010220241321033
|
01/02/2024
|
hajarat singh
|
1705005058WL045207
|
hajarat singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
hajaratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KOLARAS
|
MP-05-005-058-003/19-C
(GANESHKHEDA)
|
1705005058NRG24010220241321034
|
01/02/2024
|
rakesh dhakad
|
1705005058WL045207
|
rakesh dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
rakeshdhakad
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-058-003/262-B
(GANESHKHEDA)
|
1705005058NRG24010220241321036
|
01/02/2024
|
BHANU
|
1705005058WL045207
|
BHANU
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-058-003/300-A
(GANESHKHEDA)
|
1705005058NRG24010220241321038
|
01/02/2024
|
mausam sain
|
1705005058WL045207
|
mausam sain
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
mausamsain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLARAS
|
MP-05-005-058-003/352
(GANESHKHEDA)
|
1705005058NRG24010220241321048
|
01/02/2024
|
dulari dhakad
|
1705005058WL045207
|
dulari dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
dularidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KOLARAS
|
MP-05-005-058-003/386
(GANESHKHEDA)
|
1705005058NRG24010220241321066
|
01/02/2024
|
hajrat singh dhakad
|
1705005058WL045207
|
hajrat singh dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
hajratsinghdhakad
|
BANK OF INDIA(508505)
|
|
22
|
KOLARAS
|
MP-05-005-058-004/14-B
(GANESHKHEDA)
|
1705005058NRG24010220241320761
|
01/02/2024
|
Phoola bai dhakad
|
1705005058WL045199
|
Phoola bai dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
Phoolabaidhakad
|
BANK OF INDIA(508505)
|
|
23
|
KOLARAS
|
MP-05-005-058-004/16-B
(GANESHKHEDA)
|
1705005058NRG24010220241320767
|
01/02/2024
|
kalpana
|
1705005058WL045199
|
kalpana
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
kalpana
|
BANK OF BARODA(606985)
|
|
24
|
KOLARAS
|
MP-05-005-058-004/17-B
(GANESHKHEDA)
|
1705005058NRG24010220241320770
|
01/02/2024
|
rashmi dhakad
|
1705005058WL045199
|
rashmi dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
rashmidhakad
|
BANK OF INDIA(508505)
|
|
25
|
KOLARAS
|
MP-05-005-058-004/2-B
(GANESHKHEDA)
|
1705005058NRG24010220241320773
|
01/02/2024
|
VEERENDRA
|
1705005058WL045199
|
VEERENDRA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
VEERENDRA
|
BANK OF INDIA(508505)
|
|
26
|
KOLARAS
|
MP-05-005-058-004/3-C
(GANESHKHEDA)
|
1705005058NRG24010220241320776
|
01/02/2024
|
NEERAJ DHAKAD
|
1705005058WL045199
|
NEERAJ DHAKAD
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
NEERAJDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-058-005/100-C
(GANESHKHEDA)
|
1705005058NRG24010220241320787
|
01/02/2024
|
MAMTA JATAV
|
1705005058WL045199
|
MAMTA JATAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
MAMTAJATAV
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-058-005/100-D
(GANESHKHEDA)
|
1705005058NRG24010220241320788
|
01/02/2024
|
RAMVATI JATAV
|
1705005058WL045199
|
RAMVATI JATAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
RAMVATIJATAV
|
BANK OF INDIA(508505)
|
|
29
|
KOLARAS
|
MP-05-005-058-005/102-C
(GANESHKHEDA)
|
1705005058NRG24010220241320793
|
01/02/2024
|
NEERAJ JATAV
|
1705005058WL045199
|
NEERAJ JATAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
NEERAJJATAV
|
BANK OF INDIA(508505)
|
|
30
|
KOLARAS
|
MP-05-005-058-005/106-C
(GANESHKHEDA)
|
1705005058NRG24010220241320797
|
01/02/2024
|
rajendra jatav
|
1705005058WL045199
|
rajendra jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
rajendrajatav
|
BANK OF INDIA(508505)
|
|
31
|
KOLARAS
|
MP-05-005-058-005/11-B
(GANESHKHEDA)
|
1705005058NRG24010220241320801
|
01/02/2024
|
DHARMENDRA JATAV
|
1705005058WL045199
|
DHARMENDRA JATAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
DHARMENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-058-005/11-C
(GANESHKHEDA)
|
1705005058NRG24010220241320802
|
01/02/2024
|
REEKESH JATAV
|
1705005058WL045199
|
REEKESH JATAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
REEKESHJATAV
|
BANK OF INDIA(508505)
|
|
33
|
KOLARAS
|
MP-05-005-058-005/11-D
(GANESHKHEDA)
|
1705005058NRG24010220241320803
|
01/02/2024
|
ANKESH JATAV
|
1705005058WL045199
|
ANKESH JATAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
ANKESHJATAV
|
BANK OF INDIA(508505)
|
|
34
|
KOLARAS
|
MP-05-005-058-005/12-D
(GANESHKHEDA)
|
1705005058NRG24010220241320804
|
01/02/2024
|
Sampat
|
1705005058WL045199
|
Sampat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
Sampat
|
CANARA BANK(508532)
|
|
35
|
KOLARAS
|
MP-05-005-058-005/368
(GANESHKHEDA)
|
1705005058NRG24010220241320807
|
01/02/2024
|
dhanua
|
1705005058WL045199
|
dhanua
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
dhanua
|
BANK OF INDIA(508505)
|
|
36
|
KOLARAS
|
MP-05-005-058-005/38-A
(GANESHKHEDA)
|
1705005058NRG24010220241320811
|
01/02/2024
|
panjab
|
1705005058WL045199
|
panjab
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
panjab
|
BANK OF INDIA(508505)
|
|
37
|
KOLARAS
|
MP-05-005-058-011/10-A
(GANESHKHEDA)
|
1705005058NRG24010220241320887
|
01/02/2024
|
majbut singh dhakad
|
1705005058WL045201
|
majbut singh dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
majbutsinghdhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
38
|
KOLARAS
|
MP-05-005-058-001/215-A
(GANESHKHEDA)
|
1705005058NRG24010220241320853
|
01/02/2024
|
shivcharan
|
1705005058WL045201
|
shivcharan
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-058-003/3-A
(GANESHKHEDA)
|
1705005058NRG24010220241321037
|
01/02/2024
|
soneram sen
|
1705005058WL045207
|
soneram sen
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
soneramsen
|
BANK OF BARODA(606985)
|
|
40
|
KOLARAS
|
MP-05-005-058-004/14-A
(GANESHKHEDA)
|
1705005058NRG24010220241320760
|
01/02/2024
|
dharamjeet dhakad
|
1705005058WL045199
|
dharamjeet dhakad
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
dharamjeetdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLARAS
|
MP-05-005-058-005/102-D
(GANESHKHEDA)
|
1705005058NRG24010220241320794
|
01/02/2024
|
suman jatav
|
1705005058WL045199
|
suman jatav
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
sumanjatav
|
CANARA BANK(508532)
|
|
42
|
KOLARAS
|
MP-05-005-058-005/106-B
(GANESHKHEDA)
|
1705005058NRG24010220241320796
|
01/02/2024
|
kusum jatav
|
1705005058WL045199
|
kusum jatav
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
kusumjatav
|
CANARA BANK(508532)
|
|
43
|
KOLARAS
|
MP-05-005-058-005/106-D
(GANESHKHEDA)
|
1705005058NRG24010220241320798
|
01/02/2024
|
REENA JATAV
|
1705005058WL045199
|
REENA JATAV
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
REENAJATAV
|
CANARA BANK(508532)
|
|
44
|
KOLARAS
|
MP-05-005-058-005/107-A
(GANESHKHEDA)
|
1705005058NRG24010220241320799
|
01/02/2024
|
arvindra jatav
|
1705005058WL045199
|
arvindra jatav
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
arvindrajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
45
|
KOLARAS
|
MP-05-005-058-001/48-A
(GANESHKHEDA)
|
1705005058NRG24010220241320867
|
01/02/2024
|
rakesh
|
1705005058WL045201
|
rakesh
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOLARAS
|
MP-05-005-058-003/343
(GANESHKHEDA)
|
1705005058NRG24010220241321043
|
01/02/2024
|
Guddi Bai Dhakad
|
1705005058WL045207
|
Guddi Bai Dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
GuddiBaiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KOLARAS
|
MP-05-005-058-004/110
(GANESHKHEDA)
|
1705005058NRG24010220241321082
|
01/02/2024
|
sunil dhakad
|
1705005058WL045207
|
sunil dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
sunildhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOLARAS
|
MP-05-005-058-004/17-D
(GANESHKHEDA)
|
1705005058NRG24010220241320772
|
01/02/2024
|
ASHARPI
|
1705005058WL045199
|
ASHARPI
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
ASHARPI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOLARAS
|
MP-05-005-058-004/4-D
(GANESHKHEDA)
|
1705005058NRG24010220241320780
|
01/02/2024
|
champalal dhakad
|
1705005058WL045199
|
champalal dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
champalaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOLARAS
|
MP-05-005-058-005/69-B
(GANESHKHEDA)
|
1705005058NRG24010220241320813
|
01/02/2024
|
mohanlal jatav
|
1705005058WL045199
|
mohanlal jatav
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
mohanlaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
51
|
KOLARAS
|
MP-05-005-058-003/368
(GANESHKHEDA)
|
1705005058NRG24010220241321062
|
01/02/2024
|
avdesh dhakad
|
1705005058WL045207
|
avdesh dhakad
|
00152
|
HDFC0005563
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
avdeshdhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
KOLARAS
|
MP-05-005-058-001/16-B
(GANESHKHEDA)
|
1705005058NRG24010220241320836
|
01/02/2024
|
chhote
|
1705005058WL045201
|
chhote
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-058-001/201-C
(GANESHKHEDA)
|
1705005058NRG24010220241320839
|
01/02/2024
|
rambai
|
1705005058WL045201
|
rambai
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-058-001/21-A
(GANESHKHEDA)
|
1705005058NRG24010220241320846
|
01/02/2024
|
sadhan
|
1705005058WL045201
|
sadhan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
sadhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-058-001/212-C
(GANESHKHEDA)
|
1705005058NRG24010220241320849
|
01/02/2024
|
basanti
|
1705005058WL045201
|
basanti
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-058-001/218-A
(GANESHKHEDA)
|
1705005058NRG24010220241320855
|
01/02/2024
|
ruksana
|
1705005058WL045201
|
ruksana
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
ruksana
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-058-001/26-A
(GANESHKHEDA)
|
1705005058NRG24010220241320862
|
01/02/2024
|
pappu
|
1705005058WL045201
|
pappu
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOLARAS
|
MP-05-005-058-001/26-B
(GANESHKHEDA)
|
1705005058NRG24010220241320863
|
01/02/2024
|
ramma adiwasi
|
1705005058WL045201
|
ramma adiwasi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
rammaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-058-001/57
(GANESHKHEDA)
|
1705005058NRG24010220241320870
|
01/02/2024
|
mannu
|
1705005058WL045201
|
mannu
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
mannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOLARAS
|
MP-05-005-058-001/57-B
(GANESHKHEDA)
|
1705005058NRG24010220241320872
|
01/02/2024
|
rampal
|
1705005058WL045201
|
rampal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOLARAS
|
MP-05-005-058-001/58-A
(GANESHKHEDA)
|
1705005058NRG24010220241320873
|
01/02/2024
|
bhadai
|
1705005058WL045201
|
bhadai
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
bhadai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-058-001/58-B
(GANESHKHEDA)
|
1705005058NRG24010220241320874
|
01/02/2024
|
munna
|
1705005058WL045201
|
munna
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
munna
|
BANK OF BARODA(606985)
|
|
63
|
KOLARAS
|
MP-05-005-058-001/58-D
(GANESHKHEDA)
|
1705005058NRG24010220241320876
|
01/02/2024
|
karan
|
1705005058WL045201
|
karan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-058-001/71-C
(GANESHKHEDA)
|
1705005058NRG24010220241320878
|
01/02/2024
|
janki
|
1705005058WL045201
|
janki
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-058-002/4-D
(GANESHKHEDA)
|
1705005058NRG24010220241321022
|
01/02/2024
|
somvati yadav
|
1705005058WL045207
|
somvati yadav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
somvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-058-003/24-A
(GANESHKHEDA)
|
1705005058NRG24010220241321035
|
01/02/2024
|
sukiya
|
1705005058WL045207
|
sukiya
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
sukiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLARAS
|
MP-05-005-058-003/344
(GANESHKHEDA)
|
1705005058NRG24010220241321044
|
01/02/2024
|
Sunita
|
1705005058WL045207
|
Sunita
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-058-003/353
(GANESHKHEDA)
|
1705005058NRG24010220241321049
|
01/02/2024
|
jitendra verma
|
1705005058WL045207
|
jitendra verma
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
jitendraverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLARAS
|
MP-05-005-058-003/393
(GANESHKHEDA)
|
1705005058NRG24010220241321071
|
01/02/2024
|
meera dhakad
|
1705005058WL045207
|
meera dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
meeradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KOLARAS
|
MP-05-005-058-003/71-C
(GANESHKHEDA)
|
1705005058NRG24010220241321077
|
01/02/2024
|
bundela
|
1705005058WL045207
|
bundela
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
bundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOLARAS
|
MP-05-005-058-004/1-B
(GANESHKHEDA)
|
1705005058NRG24010220241321080
|
01/02/2024
|
RAMVEER
|
1705005058WL045207
|
RAMVEER
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-058-004/1-D
(GANESHKHEDA)
|
1705005058NRG24010220241321081
|
01/02/2024
|
naresh dhakad
|
1705005058WL045207
|
naresh dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
nareshdhakad
|
BANK OF INDIA(508505)
|
|
73
|
KOLARAS
|
MP-05-005-058-004/13-A
(GANESHKHEDA)
|
1705005058NRG24010220241320758
|
01/02/2024
|
kelash
|
1705005058WL045199
|
kelash
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-058-004/15-A
(GANESHKHEDA)
|
1705005058NRG24010220241320763
|
01/02/2024
|
ramhet
|
1705005058WL045199
|
ramhet
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KOLARAS
|
MP-05-005-058-004/15-C
(GANESHKHEDA)
|
1705005058NRG24010220241320764
|
01/02/2024
|
guddi
|
1705005058WL045199
|
guddi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-058-004/16-A
(GANESHKHEDA)
|
1705005058NRG24010220241320766
|
01/02/2024
|
rambai
|
1705005058WL045199
|
rambai
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
rambai
|
BANK OF INDIA(508505)
|
|
77
|
KOLARAS
|
MP-05-005-058-004/16-C
(GANESHKHEDA)
|
1705005058NRG24010220241320768
|
01/02/2024
|
manish
|
1705005058WL045199
|
manish
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-058-004/2-D
(GANESHKHEDA)
|
1705005058NRG24010220241320775
|
01/02/2024
|
KANHAIYALAL DHAKAD
|
1705005058WL045199
|
KANHAIYALAL DHAKAD
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
KANHAIYALALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-058-004/5-C
(GANESHKHEDA)
|
1705005058NRG24010220241320783
|
01/02/2024
|
ramgopal dhakad
|
1705005058WL045199
|
ramgopal dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
ramgopaldhakad
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-058-004/51-A
(GANESHKHEDA)
|
1705005058NRG24010220241320785
|
01/02/2024
|
ramesh
|
1705005058WL045199
|
ramesh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-058-005/101-A
(GANESHKHEDA)
|
1705005058NRG24010220241320789
|
01/02/2024
|
BHAGWATI JATAV
|
1705005058WL045199
|
BHAGWATI JATAV
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
BHAGWATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-058-005/36-C
(GANESHKHEDA)
|
1705005058NRG24010220241320805
|
01/02/2024
|
vadri jatav
|
1705005058WL045199
|
vadri jatav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
vadrijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KOLARAS
|
MP-05-005-058-005/36-D
(GANESHKHEDA)
|
1705005058NRG24010220241320806
|
01/02/2024
|
chandan jatav
|
1705005058WL045199
|
chandan jatav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
chandanjatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-058-005/37-B
(GANESHKHEDA)
|
1705005058NRG24010220241320808
|
01/02/2024
|
banvari jatav
|
1705005058WL045199
|
banvari jatav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
banvarijatav
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-058-005/38-C
(GANESHKHEDA)
|
1705005058NRG24010220241320812
|
01/02/2024
|
inder sen jatav
|
1705005058WL045199
|
inder sen jatav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
indersenjatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-058-011/1-B
(GANESHKHEDA)
|
1705005058NRG24010220241320884
|
01/02/2024
|
ganesh ram dhakad
|
1705005058WL045201
|
ganesh ram dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
ganeshramdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOLARAS
|
MP-05-005-058-011/10-B
(GANESHKHEDA)
|
1705005058NRG24010220241320888
|
01/02/2024
|
maharaj singh dhakad
|
1705005058WL045201
|
maharaj singh dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
maharajsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-058-011/10-C
(GANESHKHEDA)
|
1705005058NRG24010220241320889
|
01/02/2024
|
lila bai dhakad
|
1705005058WL045201
|
lila bai dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
lilabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-058-011/10-D
(GANESHKHEDA)
|
1705005058NRG24010220241320890
|
01/02/2024
|
pramod dhakad
|
1705005058WL045201
|
pramod dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
pramoddhakad
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-058-011/11-A
(GANESHKHEDA)
|
1705005058NRG24010220241320891
|
01/02/2024
|
chinta bai dhakad
|
1705005058WL045201
|
chinta bai dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
chintabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-058-011/11-C
(GANESHKHEDA)
|
1705005058NRG24010220241320893
|
01/02/2024
|
rampal dhakad
|
1705005058WL045201
|
rampal dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
rampaldhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
92
|
KOLARAS
|
MP-05-005-058-003/339-D
(GANESHKHEDA)
|
1705005058NRG24010220241321042
|
01/02/2024
|
RAGHUVEER
|
1705005058WL045207
|
RAGHUVEER
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOLARAS
|
MP-05-005-058-005/102-B
(GANESHKHEDA)
|
1705005058NRG24010220241320792
|
01/02/2024
|
ANKA JATAV
|
1705005058WL045199
|
ANKA JATAV
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
ANKAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
KOLARAS
|
MP-05-005-058-001/25
(GANESHKHEDA)
|
1705005058NRG24010220241320861
|
01/02/2024
|
dulli
|
1705005058WL045201
|
dulli
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
dulli
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KOLARAS
|
MP-05-005-058-001/47
(GANESHKHEDA)
|
1705005058NRG24010220241320865
|
01/02/2024
|
baabu
|
1705005058WL045201
|
baabu
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
baabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KOLARAS
|
MP-05-005-058-001/48
(GANESHKHEDA)
|
1705005058NRG24010220241320866
|
01/02/2024
|
rajaram
|
1705005058WL045201
|
rajaram
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KOLARAS
|
MP-05-005-058-001/52
(GANESHKHEDA)
|
1705005058NRG24010220241320868
|
01/02/2024
|
ramjilal
|
1705005058WL045201
|
ramjilal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-058-001/55
(GANESHKHEDA)
|
1705005058NRG24010220241320869
|
01/02/2024
|
ramkishan
|
1705005058WL045201
|
ramkishan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-058-001/57-A
(GANESHKHEDA)
|
1705005058NRG24010220241320871
|
01/02/2024
|
geeta adivasi
|
1705005058WL045201
|
geeta adivasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
geetaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KOLARAS
|
MP-05-005-058-001/58-C
(GANESHKHEDA)
|
1705005058NRG24010220241320875
|
01/02/2024
|
dhannu
|
1705005058WL045201
|
dhannu
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-058-001/73
(GANESHKHEDA)
|
1705005058NRG24010220241320879
|
01/02/2024
|
dharat
|
1705005058WL045201
|
dharat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
dharat
|
BANK OF INDIA(508505)
|
|
102
|
KOLARAS
|
MP-05-005-058-001/74
(GANESHKHEDA)
|
1705005058NRG24010220241320880
|
01/02/2024
|
ballu
|
1705005058WL045201
|
ballu
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-058-001/75
(GANESHKHEDA)
|
1705005058NRG24010220241320881
|
01/02/2024
|
laxman
|
1705005058WL045201
|
laxman
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
laxman
|
BANK OF BARODA(606985)
|
|
104
|
KOLARAS
|
MP-05-005-058-001/98
(GANESHKHEDA)
|
1705005058NRG24010220241320883
|
01/02/2024
|
BUNDEL
|
1705005058WL045201
|
BUNDEL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
BUNDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KOLARAS
|
MP-05-005-058-003/150-D
(GANESHKHEDA)
|
1705005058NRG24010220241321028
|
01/02/2024
|
RAJANDI
|
1705005058WL045207
|
RAJANDI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
RAJANDI
|
BANK OF BARODA(606985)
|
|
106
|
KOLARAS
|
MP-05-005-058-003/151-D
(GANESHKHEDA)
|
1705005058NRG24010220241321029
|
01/02/2024
|
DINESH
|
1705005058WL045207
|
DINESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KOLARAS
|
MP-05-005-058-003/16-A
(GANESHKHEDA)
|
1705005058NRG24010220241321032
|
01/02/2024
|
kamal singh
|
1705005058WL045207
|
kamal singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KOLARAS
|
MP-05-005-058-003/300-B
(GANESHKHEDA)
|
1705005058NRG24010220241321039
|
01/02/2024
|
ram dayal jagani
|
1705005058WL045207
|
ram dayal jagani
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
ramdayaljagani
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KOLARAS
|
MP-05-005-058-003/50-C
(GANESHKHEDA)
|
1705005058NRG24010220241321076
|
01/02/2024
|
raju
|
1705005058WL045207
|
raju
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KOLARAS
|
MP-05-005-058-004/13-B
(GANESHKHEDA)
|
1705005058NRG24010220241320759
|
01/02/2024
|
sukhadev
|
1705005058WL045199
|
sukhadev
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
sukhadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KOLARAS
|
MP-05-005-058-004/14-C
(GANESHKHEDA)
|
1705005058NRG24010220241320762
|
01/02/2024
|
Gudadi dhakad
|
1705005058WL045199
|
Gudadi dhakad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
Gudadidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOLARAS
|
MP-05-005-058-004/17-A
(GANESHKHEDA)
|
1705005058NRG24010220241320769
|
01/02/2024
|
manphool dhakad
|
1705005058WL045199
|
manphool dhakad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
manphooldhakad
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-058-004/4-B
(GANESHKHEDA)
|
1705005058NRG24010220241320778
|
01/02/2024
|
kheru dhakad
|
1705005058WL045199
|
kheru dhakad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
kherudhakad
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-058-005/100-A
(GANESHKHEDA)
|
1705005058NRG24010220241320786
|
01/02/2024
|
SHANTI JATAV
|
1705005058WL045199
|
SHANTI JATAV
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
SHANTIJATAV
|
CANARA BANK(508532)
|
|
115
|
KOLARAS
|
MP-05-005-058-005/101-C
(GANESHKHEDA)
|
1705005058NRG24010220241320790
|
01/02/2024
|
MANO JATAV
|
1705005058WL045199
|
MANO JATAV
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
MANOJATAV
|
BANK OF BARODA(606985)
|
|
116
|
KOLARAS
|
MP-05-005-058-005/101-D
(GANESHKHEDA)
|
1705005058NRG24010220241320791
|
01/02/2024
|
KAPURI JATAV
|
1705005058WL045199
|
KAPURI JATAV
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
KAPURIJATAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-058-005/105-D
(GANESHKHEDA)
|
1705005058NRG24010220241320795
|
01/02/2024
|
kashiram jatav
|
1705005058WL045199
|
kashiram jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
kashiramjatav
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-058-005/107-B
(GANESHKHEDA)
|
1705005058NRG24010220241320800
|
01/02/2024
|
varsha jatav
|
1705005058WL045199
|
varsha jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004869373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
KOLARAS
|
MP-05-005-058-005/37-C
(GANESHKHEDA)
|
1705005058NRG24010220241320809
|
01/02/2024
|
tharkuram jatav
|
1705005058WL045199
|
tharkuram jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
tharkuramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
120
|
KOLARAS
|
MP-05-005-058-004/2-C
(GANESHKHEDA)
|
1705005058NRG24010220241320774
|
01/02/2024
|
RAJNI DHAKAD
|
1705005058WL045199
|
RAJNI DHAKAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
RAJNIDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
KOLARAS
|
MP-05-005-058-004/4-C
(GANESHKHEDA)
|
1705005058NRG24010220241320779
|
01/02/2024
|
kala bai dhakad
|
1705005058WL045199
|
kala bai dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
kalabaidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KOLARAS
|
MP-05-005-058-005/37-D
(GANESHKHEDA)
|
1705005058NRG24010220241320810
|
01/02/2024
|
girraj jatav
|
1705005058WL045199
|
girraj jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
girrajjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
KOLARAS
|
MP-05-005-058-001/200
(GANESHKHEDA)
|
1705005058NRG24010220241320837
|
01/02/2024
|
Guddi bai Adivasi
|
1705005058WL045201
|
Guddi bai Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
GuddibaiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KOLARAS
|
MP-05-005-058-001/201
(GANESHKHEDA)
|
1705005058NRG24010220241320838
|
01/02/2024
|
arvind adiwasi
|
1705005058WL045201
|
arvind adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
arvindadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KOLARAS
|
MP-05-005-058-001/203
(GANESHKHEDA)
|
1705005058NRG24010220241320840
|
01/02/2024
|
maharvan singh adiwasi
|
1705005058WL045201
|
maharvan singh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
maharvansinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KOLARAS
|
MP-05-005-058-001/204
(GANESHKHEDA)
|
1705005058NRG24010220241320841
|
01/02/2024
|
shrivati bai adiwasi
|
1705005058WL045201
|
shrivati bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
shrivatibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KOLARAS
|
MP-05-005-058-001/205
(GANESHKHEDA)
|
1705005058NRG24010220241320842
|
01/02/2024
|
rambaiya bai adiwasi
|
1705005058WL045201
|
rambaiya bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
rambaiyabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KOLARAS
|
MP-05-005-058-001/207
(GANESHKHEDA)
|
1705005058NRG24010220241320843
|
01/02/2024
|
ghanshyam adivasi
|
1705005058WL045201
|
ghanshyam adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
ghanshyamadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KOLARAS
|
MP-05-005-058-001/208
(GANESHKHEDA)
|
1705005058NRG24010220241320844
|
01/02/2024
|
mohar singh adivasi
|
1705005058WL045201
|
mohar singh adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
moharsinghadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KOLARAS
|
MP-05-005-058-001/209
(GANESHKHEDA)
|
1705005058NRG24010220241320845
|
01/02/2024
|
sirnam adivasi
|
1705005058WL045201
|
sirnam adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
sirnamadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KOLARAS
|
MP-05-005-058-001/210
(GANESHKHEDA)
|
1705005058NRG24010220241320847
|
01/02/2024
|
radhe adivasi
|
1705005058WL045201
|
radhe adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
radheadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KOLARAS
|
MP-05-005-058-001/211
(GANESHKHEDA)
|
1705005058NRG24010220241320848
|
01/02/2024
|
phoolkamar adiwasi
|
1705005058WL045201
|
phoolkamar adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
phoolkamaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KOLARAS
|
MP-05-005-058-001/213
(GANESHKHEDA)
|
1705005058NRG24010220241320850
|
01/02/2024
|
savo bai adivasi
|
1705005058WL045201
|
savo bai adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
savobaiadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KOLARAS
|
MP-05-005-058-001/214
(GANESHKHEDA)
|
1705005058NRG24010220241320851
|
01/02/2024
|
ganeshi bai adivasi
|
1705005058WL045201
|
ganeshi bai adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
ganeshibaiadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KOLARAS
|
MP-05-005-058-001/215
(GANESHKHEDA)
|
1705005058NRG24010220241320852
|
01/02/2024
|
sadhan adivasi
|
1705005058WL045201
|
sadhan adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
sadhanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KOLARAS
|
MP-05-005-058-001/226
(GANESHKHEDA)
|
1705005058NRG24010220241320856
|
01/02/2024
|
imrat bai adivasi
|
1705005058WL045201
|
imrat bai adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
imratbaiadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KOLARAS
|
MP-05-005-058-001/227
(GANESHKHEDA)
|
1705005058NRG24010220241320857
|
01/02/2024
|
kaikai bai adivasi
|
1705005058WL045201
|
kaikai bai adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
kaikaibaiadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KOLARAS
|
MP-05-005-058-001/228
(GANESHKHEDA)
|
1705005058NRG24010220241320858
|
01/02/2024
|
guddi adiwasi
|
1705005058WL045201
|
guddi adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
guddiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KOLARAS
|
MP-05-005-058-001/229
(GANESHKHEDA)
|
1705005058NRG24010220241320859
|
01/02/2024
|
nathiya adiwasi
|
1705005058WL045201
|
nathiya adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
nathiyaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KOLARAS
|
MP-05-005-058-001/230
(GANESHKHEDA)
|
1705005058NRG24010220241320860
|
01/02/2024
|
arti adiwasi
|
1705005058WL045201
|
arti adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
artiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KOLARAS
|
MP-05-005-058-002/5-A
(GANESHKHEDA)
|
1705005058NRG24010220241321023
|
01/02/2024
|
kamalsingh adiwasi
|
1705005058WL045207
|
kamalsingh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
kamalsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KOLARAS
|
MP-05-005-058-002/5-B
(GANESHKHEDA)
|
1705005058NRG24010220241321024
|
01/02/2024
|
gita adiwasi
|
1705005058WL045207
|
gita adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
gitaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KOLARAS
|
MP-05-005-058-002/5-C
(GANESHKHEDA)
|
1705005058NRG24010220241321025
|
01/02/2024
|
munni adiwasi
|
1705005058WL045207
|
munni adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
munniadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KOLARAS
|
MP-05-005-058-002/5-D
(GANESHKHEDA)
|
1705005058NRG24010220241321026
|
01/02/2024
|
phoolbati adiwasi
|
1705005058WL045207
|
phoolbati adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
phoolbatiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KOLARAS
|
MP-05-005-058-002/6-A
(GANESHKHEDA)
|
1705005058NRG24010220241321027
|
01/02/2024
|
endo adiwasi
|
1705005058WL045207
|
endo adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
endoadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KOLARAS
|
MP-05-005-058-003/346
(GANESHKHEDA)
|
1705005058NRG24010220241321045
|
01/02/2024
|
Ramkishan dhakad
|
1705005058WL045207
|
Ramkishan dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
Ramkishandhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KOLARAS
|
MP-05-005-058-003/348
(GANESHKHEDA)
|
1705005058NRG24010220241321047
|
01/02/2024
|
mulio dhakad
|
1705005058WL045207
|
mulio dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
muliodhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KOLARAS
|
MP-05-005-058-003/354
(GANESHKHEDA)
|
1705005058NRG24010220241321050
|
01/02/2024
|
hargyan
|
1705005058WL045207
|
hargyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
hargyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KOLARAS
|
MP-05-005-058-003/355
(GANESHKHEDA)
|
1705005058NRG24010220241321051
|
01/02/2024
|
devendra
|
1705005058WL045207
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KOLARAS
|
MP-05-005-058-003/356
(GANESHKHEDA)
|
1705005058NRG24010220241321052
|
01/02/2024
|
jitendra dhakad
|
1705005058WL045207
|
jitendra dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
jitendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KOLARAS
|
MP-05-005-058-003/357
(GANESHKHEDA)
|
1705005058NRG24010220241321053
|
01/02/2024
|
sanjeev dhakad
|
1705005058WL045207
|
sanjeev dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
sanjeevdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KOLARAS
|
MP-05-005-058-003/358
(GANESHKHEDA)
|
1705005058NRG24010220241321054
|
01/02/2024
|
ajeet dhakad
|
1705005058WL045207
|
ajeet dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
ajeetdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KOLARAS
|
MP-05-005-058-003/359
(GANESHKHEDA)
|
1705005058NRG24010220241321055
|
01/02/2024
|
preeti dhakad
|
1705005058WL045207
|
preeti dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
preetidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KOLARAS
|
MP-05-005-058-003/360
(GANESHKHEDA)
|
1705005058NRG24010220241321056
|
01/02/2024
|
hemant dhakad
|
1705005058WL045207
|
hemant dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
hemantdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KOLARAS
|
MP-05-005-058-003/361
(GANESHKHEDA)
|
1705005058NRG24010220241321057
|
01/02/2024
|
suneel jatav
|
1705005058WL045207
|
suneel jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
suneeljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KOLARAS
|
MP-05-005-058-003/362
(GANESHKHEDA)
|
1705005058NRG24010220241321058
|
01/02/2024
|
shailesh dhakad
|
1705005058WL045207
|
shailesh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
shaileshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KOLARAS
|
MP-05-005-058-003/363
(GANESHKHEDA)
|
1705005058NRG24010220241321059
|
01/02/2024
|
udayraj dhakad
|
1705005058WL045207
|
udayraj dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
udayrajdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KOLARAS
|
MP-05-005-058-003/364
(GANESHKHEDA)
|
1705005058NRG24010220241321060
|
01/02/2024
|
ravindra dhakad
|
1705005058WL045207
|
ravindra dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
ravindradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KOLARAS
|
MP-05-005-058-003/365
(GANESHKHEDA)
|
1705005058NRG24010220241321061
|
01/02/2024
|
Laxman dhakad
|
1705005058WL045207
|
Laxman dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
Laxmandhakad
|
CANARA BANK(508532)
|
|
160
|
KOLARAS
|
MP-05-005-058-003/369
(GANESHKHEDA)
|
1705005058NRG24010220241321063
|
01/02/2024
|
jayanti
|
1705005058WL045207
|
jayanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KOLARAS
|
MP-05-005-058-003/383
(GANESHKHEDA)
|
1705005058NRG24010220241321064
|
01/02/2024
|
ravina dhakad
|
1705005058WL045207
|
ravina dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
ravinadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KOLARAS
|
MP-05-005-058-003/385
(GANESHKHEDA)
|
1705005058NRG24010220241321065
|
01/02/2024
|
vimlesh dhakad
|
1705005058WL045207
|
vimlesh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
vimleshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KOLARAS
|
MP-05-005-058-003/387
(GANESHKHEDA)
|
1705005058NRG24010220241321067
|
01/02/2024
|
damodar sen
|
1705005058WL045207
|
damodar sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
damodarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KOLARAS
|
MP-05-005-058-003/389
(GANESHKHEDA)
|
1705005058NRG24010220241321068
|
01/02/2024
|
Dipak dhakad
|
1705005058WL045207
|
Dipak dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
Dipakdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KOLARAS
|
MP-05-005-058-003/390
(GANESHKHEDA)
|
1705005058NRG24010220241321069
|
01/02/2024
|
pooja dhakad
|
1705005058WL045207
|
pooja dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
poojadhakad
|
BANK OF INDIA(508505)
|
|
166
|
KOLARAS
|
MP-05-005-058-003/391
(GANESHKHEDA)
|
1705005058NRG24010220241321070
|
01/02/2024
|
danu dhakad
|
1705005058WL045207
|
danu dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
danudhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KOLARAS
|
MP-05-005-058-003/397
(GANESHKHEDA)
|
1705005058NRG24010220241321072
|
01/02/2024
|
rajesh dhakad
|
1705005058WL045207
|
rajesh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
rajeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KOLARAS
|
MP-05-005-058-003/398
(GANESHKHEDA)
|
1705005058NRG24010220241321073
|
01/02/2024
|
meena dhakad
|
1705005058WL045207
|
meena dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
meenadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KOLARAS
|
MP-05-005-058-004/17-C
(GANESHKHEDA)
|
1705005058NRG24010220241320771
|
01/02/2024
|
Nandlal
|
1705005058WL045199
|
Nandlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KOLARAS
|
MP-05-005-058-004/5-B
(GANESHKHEDA)
|
1705005058NRG24010220241320782
|
01/02/2024
|
Rajesh dhakad
|
1705005058WL045199
|
Rajesh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
Rajeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KOLARAS
|
MP-05-005-058-004/5-D
(GANESHKHEDA)
|
1705005058NRG24010220241320784
|
01/02/2024
|
vidya dhakad
|
1705005058WL045199
|
vidya dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
vidyadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KOLARAS
|
MP-05-005-058-011/1-C
(GANESHKHEDA)
|
1705005058NRG24010220241320885
|
01/02/2024
|
sahab singh dhakad
|
1705005058WL045201
|
sahab singh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
sahabsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KOLARAS
|
MP-05-005-058-011/1-D
(GANESHKHEDA)
|
1705005058NRG24010220241320886
|
01/02/2024
|
bhupat singh dhakad
|
1705005058WL045201
|
bhupat singh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
bhupatsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
174
|
KOLARAS
|
MP-05-005-058-003/155-C
(GANESHKHEDA)
|
1705005058NRG24010220241321031
|
01/02/2024
|
NITIN
|
1705005058WL045207
|
NITIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
NITIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KOLARAS
|
MP-05-005-058-003/347
(GANESHKHEDA)
|
1705005058NRG24010220241321046
|
01/02/2024
|
kushma bai dhakad
|
1705005058WL045207
|
kushma bai dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
kushmabaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KOLARAS
|
MP-05-005-058-003/426-D
(GANESHKHEDA)
|
1705005058NRG24010220241321074
|
01/02/2024
|
PINKI
|
1705005058WL045207
|
PINKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KOLARAS
|
MP-05-005-058-003/427-B
(GANESHKHEDA)
|
1705005058NRG24010220241321075
|
01/02/2024
|
SUALAL
|
1705005058WL045207
|
SUALAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
SUALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOLARAS
|
MP-05-005-058-004/111
(GANESHKHEDA)
|
1705005058NRG24010220241321083
|
01/02/2024
|
hariram dhakad
|
1705005058WL045207
|
hariram dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
hariramdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KOLARAS
|
MP-05-005-058-011/11-B
(GANESHKHEDA)
|
1705005058NRG24010220241320892
|
01/02/2024
|
vinod dhakad
|
1705005058WL045201
|
vinod dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004869373
|
|
vinoddhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237354
|
237354
|
|
|
|
|
|
|
|