|
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-05-005-058-002/2-A
(GANESHKHEDA)
|
1705005058NRG24190220241376699
|
20/02/2024
|
lavkush yadav
|
1705005058WL047438
|
lavkush yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
lavkushyadav
|
BANK OF BARODA(606985)
|
|
2
|
KOLARAS
|
MP-05-005-058-002/2-C
(GANESHKHEDA)
|
1705005058NRG24190220241376701
|
20/02/2024
|
ruvi yadav
|
1705005058WL047438
|
ruvi yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
ruviyadav
|
BANK OF BARODA(606985)
|
|
3
|
KOLARAS
|
MP-05-005-058-002/4-A
(GANESHKHEDA)
|
1705005058NRG24190220241376707
|
20/02/2024
|
kamalsingh yadav
|
1705005058WL047438
|
kamalsingh yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
kamalsinghyadav
|
BANK OF BARODA(606985)
|
|
4
|
KOLARAS
|
MP-05-005-058-002/4-C
(GANESHKHEDA)
|
1705005058NRG24190220241376708
|
20/02/2024
|
gopal yadav
|
1705005058WL047438
|
gopal yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
gopalyadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-058-003/153-C
(GANESHKHEDA)
|
1705005058NRG24190220241376717
|
20/02/2024
|
DANA BAI
|
1705005058WL047438
|
DANA BAI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
DANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLARAS
|
MP-05-005-058-003/308-A
(GANESHKHEDA)
|
1705005058NRG24190220241376727
|
20/02/2024
|
kalyan
|
1705005058WL047438
|
kalyan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-058-003/331-A
(GANESHKHEDA)
|
1705005058NRG24190220241376728
|
20/02/2024
|
gulab
|
1705005058WL047438
|
gulab
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOLARAS
|
MP-05-005-058-003/9-A
(GANESHKHEDA)
|
1705005058NRG24190220241376800
|
20/02/2024
|
hargovind
|
1705005058WL047439
|
hargovind
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
hargovind
|
BANK OF BARODA(606985)
|
|
9
|
KOLARAS
|
MP-05-005-058-004/1-A
(GANESHKHEDA)
|
1705005058NRG24190220241376801
|
20/02/2024
|
mukesh dhakad
|
1705005058WL047439
|
mukesh dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
mukeshdhakad
|
BANK OF BARODA(606985)
|
|
10
|
KOLARAS
|
MP-05-005-058-004/115
(GANESHKHEDA)
|
1705005058NRG24190220241376809
|
20/02/2024
|
dwarka dhakad
|
1705005058WL047439
|
dwarka dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
dwarkadhakad
|
BANK OF BARODA(606985)
|
|
11
|
KOLARAS
|
MP-05-005-058-004/20-B
(GANESHKHEDA)
|
1705005058NRG24190220241376814
|
20/02/2024
|
milan
|
1705005058WL047440
|
milan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
milan
|
BANK OF BARODA(606985)
|
|
12
|
KOLARAS
|
MP-05-005-058-004/4-A
(GANESHKHEDA)
|
1705005058NRG24190220241376822
|
20/02/2024
|
Navasta dhakad
|
1705005058WL047440
|
Navasta dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
Navastadhakad
|
BANK OF BARODA(606985)
|
|
13
|
KOLARAS
|
MP-05-005-058-004/5-A
(GANESHKHEDA)
|
1705005058NRG24190220241376826
|
20/02/2024
|
nikesh dhakad
|
1705005058WL047440
|
nikesh dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
nikeshdhakad
|
BANK OF BARODA(606985)
|
|
14
|
KOLARAS
|
MP-05-005-058-005/103-D
(GANESHKHEDA)
|
1705005058NRG24190220241376629
|
20/02/2024
|
kalpana jatav
|
1705005058WL047435
|
kalpana jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
kalpanajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLARAS
|
MP-05-005-058-005/13-C
(GANESHKHEDA)
|
1705005058NRG24190220241376646
|
20/02/2024
|
vidhya jatav
|
1705005058WL047435
|
vidhya jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
vidhyajatav
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-058-011/12-A
(GANESHKHEDA)
|
1705005058NRG24190220241376677
|
20/02/2024
|
chandrprakesh
|
1705005058WL047435
|
chandrprakesh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302622450
|
|
chandrprakesh
|
BANK OF BARODA(606985)
|
|
17
|
KOLARAS
|
MP-05-005-058-011/15-A
(GANESHKHEDA)
|
1705005058NRG24190220241376686
|
20/02/2024
|
pratap
|
1705005058WL047435
|
pratap
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-058-011/4-B
(GANESHKHEDA)
|
1705005058NRG24160220241369273
|
20/02/2024
|
sabo bai dhakad
|
1705005058WL047045
|
sabo bai dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
sabobaidhakad
|
BANK OF BARODA(606985)
|
|
19
|
KOLARAS
|
MP-05-005-058-011/5-B
(GANESHKHEDA)
|
1705005058NRG24160220241369277
|
20/02/2024
|
shilpi dhakad
|
1705005058WL047045
|
shilpi dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
shilpidhakad
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-058-011/7-B
(GANESHKHEDA)
|
1705005058NRG24160220241369284
|
20/02/2024
|
chiroji bai dhakad
|
1705005058WL047045
|
chiroji bai dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
chirojibaidhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
21
|
KOLARAS
|
MP-05-005-058-001/80
(GANESHKHEDA)
|
1705005058NRG24190220241376696
|
20/02/2024
|
uammed
|
1705005058WL047438
|
uammed
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
uammed
|
BANK OF INDIA(508505)
|
|
22
|
KOLARAS
|
MP-05-005-058-002/3-C
(GANESHKHEDA)
|
1705005058NRG24190220241376705
|
20/02/2024
|
indar singh yadav
|
1705005058WL047438
|
indar singh yadav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
indarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KOLARAS
|
MP-05-005-058-002/3-D
(GANESHKHEDA)
|
1705005058NRG24190220241376706
|
20/02/2024
|
kiran yadav
|
1705005058WL047438
|
kiran yadav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
kiranyadav
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-058-003/17-B
(GANESHKHEDA)
|
1705005058NRG24190220241376720
|
20/02/2024
|
hajarat singh
|
1705005058WL047438
|
hajarat singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
hajaratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOLARAS
|
MP-05-005-058-003/19-C
(GANESHKHEDA)
|
1705005058NRG24190220241376721
|
20/02/2024
|
rakesh dhakad
|
1705005058WL047438
|
rakesh dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
rakeshdhakad
|
BANK OF INDIA(508505)
|
|
26
|
KOLARAS
|
MP-05-005-058-003/262-B
(GANESHKHEDA)
|
1705005058NRG24190220241376723
|
20/02/2024
|
BHANU
|
1705005058WL047438
|
BHANU
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-058-003/300-A
(GANESHKHEDA)
|
1705005058NRG24190220241376725
|
20/02/2024
|
mausam sain
|
1705005058WL047438
|
mausam sain
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
mausamsain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLARAS
|
MP-05-005-058-003/352
(GANESHKHEDA)
|
1705005058NRG24190220241376735
|
20/02/2024
|
dulari dhakad
|
1705005058WL047438
|
dulari dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
dularidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOLARAS
|
MP-05-005-058-003/386
(GANESHKHEDA)
|
1705005058NRG24190220241376762
|
20/02/2024
|
hajrat singh dhakad
|
1705005058WL047439
|
hajrat singh dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
hajratsinghdhakad
|
BANK OF INDIA(508505)
|
|
30
|
KOLARAS
|
MP-05-005-058-003/410
(GANESHKHEDA)
|
1705005058NRG24190220241376778
|
20/02/2024
|
gopal dhakad
|
1705005058WL047439
|
gopal dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
gopaldhakad
|
BANK OF INDIA(508505)
|
|
31
|
KOLARAS
|
MP-05-005-058-003/411
(GANESHKHEDA)
|
1705005058NRG24190220241376779
|
20/02/2024
|
guddi bai dhakad
|
1705005058WL047439
|
guddi bai dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
guddibaidhakad
|
BANK OF BARODA(606985)
|
|
32
|
KOLARAS
|
MP-05-005-058-004/21-A
(GANESHKHEDA)
|
1705005058NRG24190220241376817
|
20/02/2024
|
rakesh dhakad
|
1705005058WL047440
|
rakesh dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
rakeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOLARAS
|
MP-05-005-058-004/3-C
(GANESHKHEDA)
|
1705005058NRG24190220241376821
|
20/02/2024
|
NEERAJ DHAKAD
|
1705005058WL047440
|
NEERAJ DHAKAD
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
NEERAJDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-058-004/51-D
(GANESHKHEDA)
|
1705005058NRG24190220241376831
|
20/02/2024
|
sunita
|
1705005058WL047440
|
sunita
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
sunita
|
BANK OF INDIA(508505)
|
|
35
|
KOLARAS
|
MP-05-005-058-005/102-C
(GANESHKHEDA)
|
1705005058NRG24190220241376625
|
20/02/2024
|
NEERAJ JATAV
|
1705005058WL047435
|
NEERAJ JATAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
NEERAJJATAV
|
BANK OF INDIA(508505)
|
|
36
|
KOLARAS
|
MP-05-005-058-005/103-C
(GANESHKHEDA)
|
1705005058NRG24190220241376628
|
20/02/2024
|
anita jatav
|
1705005058WL047435
|
anita jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
anitajatav
|
BANK OF INDIA(508505)
|
|
37
|
KOLARAS
|
MP-05-005-058-005/104-B
(GANESHKHEDA)
|
1705005058NRG24190220241376631
|
20/02/2024
|
urmila jatav
|
1705005058WL047435
|
urmila jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
urmilajatav
|
BANK OF INDIA(508505)
|
|
38
|
KOLARAS
|
MP-05-005-058-005/104-C
(GANESHKHEDA)
|
1705005058NRG24190220241376632
|
20/02/2024
|
vasanti jatav
|
1705005058WL047435
|
vasanti jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
vasantijatav
|
BANK OF INDIA(508505)
|
|
39
|
KOLARAS
|
MP-05-005-058-005/105-A
(GANESHKHEDA)
|
1705005058NRG24190220241376634
|
20/02/2024
|
ramkresh jatav
|
1705005058WL047435
|
ramkresh jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
ramkreshjatav
|
BANK OF INDIA(508505)
|
|
40
|
KOLARAS
|
MP-05-005-058-005/106-C
(GANESHKHEDA)
|
1705005058NRG24190220241376637
|
20/02/2024
|
rajendra jatav
|
1705005058WL047435
|
rajendra jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
rajendrajatav
|
BANK OF INDIA(508505)
|
|
41
|
KOLARAS
|
MP-05-005-058-005/11-B
(GANESHKHEDA)
|
1705005058NRG24190220241376641
|
20/02/2024
|
DHARMENDRA JATAV
|
1705005058WL047435
|
DHARMENDRA JATAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
DHARMENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-058-005/11-C
(GANESHKHEDA)
|
1705005058NRG24190220241376642
|
20/02/2024
|
REEKESH JATAV
|
1705005058WL047435
|
REEKESH JATAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
REEKESHJATAV
|
BANK OF INDIA(508505)
|
|
43
|
KOLARAS
|
MP-05-005-058-005/11-D
(GANESHKHEDA)
|
1705005058NRG24190220241376643
|
20/02/2024
|
ANKESH JATAV
|
1705005058WL047435
|
ANKESH JATAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
ANKESHJATAV
|
BANK OF INDIA(508505)
|
|
44
|
KOLARAS
|
MP-05-005-058-005/12-D
(GANESHKHEDA)
|
1705005058NRG24190220241376644
|
20/02/2024
|
Sampat
|
1705005058WL047435
|
Sampat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
Sampat
|
CANARA BANK(508532)
|
|
45
|
KOLARAS
|
MP-05-005-058-005/13-A
(GANESHKHEDA)
|
1705005058NRG24190220241376645
|
20/02/2024
|
reena
|
1705005058WL047435
|
reena
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
reena
|
BANK OF INDIA(508505)
|
|
46
|
KOLARAS
|
MP-05-005-058-005/368
(GANESHKHEDA)
|
1705005058NRG24190220241376657
|
20/02/2024
|
dhanua
|
1705005058WL047435
|
dhanua
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
dhanua
|
BANK OF INDIA(508505)
|
|
47
|
KOLARAS
|
MP-05-005-058-005/38-A
(GANESHKHEDA)
|
1705005058NRG24190220241376660
|
20/02/2024
|
panjab
|
1705005058WL047435
|
panjab
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
panjab
|
BANK OF INDIA(508505)
|
|
48
|
KOLARAS
|
MP-05-005-058-011/10-A
(GANESHKHEDA)
|
1705005058NRG24190220241376669
|
20/02/2024
|
majbut singh dhakad
|
1705005058WL047435
|
majbut singh dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
majbutsinghdhakad
|
BANK OF INDIA(508505)
|
|
49
|
KOLARAS
|
MP-05-005-058-011/13-C
(GANESHKHEDA)
|
1705005058NRG24190220241376682
|
20/02/2024
|
ankesh dhakad
|
1705005058WL047435
|
ankesh dhakad
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302622450
|
|
ankeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOLARAS
|
MP-05-005-058-011/14-B
(GANESHKHEDA)
|
1705005058NRG24190220241376685
|
20/02/2024
|
girraj dhakad
|
1705005058WL047435
|
girraj dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
girrajdhakad
|
CANARA BANK(508532)
|
|
51
|
KOLARAS
|
MP-05-005-058-011/7-A
(GANESHKHEDA)
|
1705005058NRG24160220241369283
|
20/02/2024
|
krishna dhakad
|
1705005058WL047045
|
krishna dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
krishnadhakad
|
BANK OF INDIA(508505)
|
|
52
|
KOLARAS
|
MP-05-005-058-011/8-A
(GANESHKHEDA)
|
1705005058NRG24160220241369287
|
20/02/2024
|
shyambati bai dhakad
|
1705005058WL047045
|
shyambati bai dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
shyambatibaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOLARAS
|
MP-05-005-058-011/8-D
(GANESHKHEDA)
|
1705005058NRG24160220241369289
|
20/02/2024
|
bhopat dhakad
|
1705005058WL047045
|
bhopat dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
bhopatdhakad
|
BANK OF INDIA(508505)
|
|
54
|
KOLARAS
|
MP-05-005-058-011/9-B
(GANESHKHEDA)
|
1705005058NRG24160220241369291
|
20/02/2024
|
rajo dhakad
|
1705005058WL047045
|
rajo dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
rajodhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOLARAS
|
MP-05-005-058-011/9-D
(GANESHKHEDA)
|
1705005058NRG24160220241369293
|
20/02/2024
|
sushila bai dhakad
|
1705005058WL047045
|
sushila bai dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
sushilabaidhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
56
|
KOLARAS
|
MP-05-005-058-003/3-A
(GANESHKHEDA)
|
1705005058NRG24190220241376724
|
20/02/2024
|
soneram sen
|
1705005058WL047438
|
soneram sen
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
soneramsen
|
BANK OF BARODA(606985)
|
|
57
|
KOLARAS
|
MP-05-005-058-003/375
(GANESHKHEDA)
|
1705005058NRG24190220241376754
|
20/02/2024
|
hotam dhakad
|
1705005058WL047439
|
hotam dhakad
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
hotamdhakad
|
CANARA BANK(508532)
|
|
58
|
KOLARAS
|
MP-05-005-058-005/102-D
(GANESHKHEDA)
|
1705005058NRG24190220241376626
|
20/02/2024
|
suman jatav
|
1705005058WL047435
|
suman jatav
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
sumanjatav
|
CANARA BANK(508532)
|
|
59
|
KOLARAS
|
MP-05-005-058-005/104-A
(GANESHKHEDA)
|
1705005058NRG24190220241376630
|
20/02/2024
|
amarvati jatav
|
1705005058WL047435
|
amarvati jatav
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
amarvatijatav
|
CANARA BANK(508532)
|
|
60
|
KOLARAS
|
MP-05-005-058-005/106-B
(GANESHKHEDA)
|
1705005058NRG24190220241376636
|
20/02/2024
|
kusum jatav
|
1705005058WL047435
|
kusum jatav
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
kusumjatav
|
CANARA BANK(508532)
|
|
61
|
KOLARAS
|
MP-05-005-058-005/106-D
(GANESHKHEDA)
|
1705005058NRG24190220241376638
|
20/02/2024
|
REENA JATAV
|
1705005058WL047435
|
REENA JATAV
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
REENAJATAV
|
CANARA BANK(508532)
|
|
62
|
KOLARAS
|
MP-05-005-058-005/107-A
(GANESHKHEDA)
|
1705005058NRG24190220241376639
|
20/02/2024
|
arvindra jatav
|
1705005058WL047435
|
arvindra jatav
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
arvindrajatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-058-005/17-A
(GANESHKHEDA)
|
1705005058NRG24190220241376650
|
20/02/2024
|
Lakhan
|
1705005058WL047435
|
Lakhan
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-058-011/13-D
(GANESHKHEDA)
|
1705005058NRG24190220241376683
|
20/02/2024
|
suresh dhakad
|
1705005058WL047435
|
suresh dhakad
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
sureshdhakad
|
CANARA BANK(508532)
|
|
65
|
KOLARAS
|
MP-05-005-058-011/14-A
(GANESHKHEDA)
|
1705005058NRG24190220241376684
|
20/02/2024
|
dayavati dhakad
|
1705005058WL047435
|
dayavati dhakad
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
dayavatidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
66
|
KOLARAS
|
MP-05-005-058-002/2-D
(GANESHKHEDA)
|
1705005058NRG24190220241376702
|
20/02/2024
|
suraj bai yadav
|
1705005058WL047438
|
suraj bai yadav
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
surajbaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KOLARAS
|
MP-05-005-058-003/343
(GANESHKHEDA)
|
1705005058NRG24190220241376730
|
20/02/2024
|
Guddi Bai Dhakad
|
1705005058WL047438
|
Guddi Bai Dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
GuddiBaiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KOLARAS
|
MP-05-005-058-003/372
(GANESHKHEDA)
|
1705005058NRG24190220241376751
|
20/02/2024
|
sima dhakad
|
1705005058WL047439
|
sima dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
simadhakad
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-058-003/379
(GANESHKHEDA)
|
1705005058NRG24190220241376757
|
20/02/2024
|
bhagwat singh dhakad
|
1705005058WL047439
|
bhagwat singh dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
bhagwatsinghdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KOLARAS
|
MP-05-005-058-003/422
(GANESHKHEDA)
|
1705005058NRG24190220241376786
|
20/02/2024
|
rajmal varma
|
1705005058WL047439
|
rajmal varma
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
rajmalvarma
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KOLARAS
|
MP-05-005-058-004/110
(GANESHKHEDA)
|
1705005058NRG24190220241376804
|
20/02/2024
|
sunil dhakad
|
1705005058WL047439
|
sunil dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
sunildhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOLARAS
|
MP-05-005-058-004/4-D
(GANESHKHEDA)
|
1705005058NRG24190220241376825
|
20/02/2024
|
champalal dhakad
|
1705005058WL047440
|
champalal dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
champalaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KOLARAS
|
MP-05-005-058-004/52-A
(GANESHKHEDA)
|
1705005058NRG24190220241376832
|
20/02/2024
|
sabita
|
1705005058WL047440
|
sabita
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
sabita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KOLARAS
|
MP-05-005-058-005/14-B
(GANESHKHEDA)
|
1705005058NRG24190220241376648
|
20/02/2024
|
Bharati
|
1705005058WL047435
|
Bharati
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
Bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOLARAS
|
MP-05-005-058-005/69-B
(GANESHKHEDA)
|
1705005058NRG24190220241376662
|
20/02/2024
|
mohanlal jatav
|
1705005058WL047435
|
mohanlal jatav
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
mohanlaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOLARAS
|
MP-05-005-058-011/32-B
(GANESHKHEDA)
|
1705005058NRG24160220241369271
|
20/02/2024
|
vanbari
|
1705005058WL047045
|
vanbari
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
vanbari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KOLARAS
|
MP-05-005-058-011/5-D
(GANESHKHEDA)
|
1705005058NRG24160220241369279
|
20/02/2024
|
shrimati bai dhakad
|
1705005058WL047045
|
shrimati bai dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
shrimatibaidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
78
|
KOLARAS
|
MP-05-005-058-003/368
(GANESHKHEDA)
|
1705005058NRG24190220241376749
|
20/02/2024
|
avdesh dhakad
|
1705005058WL047438
|
avdesh dhakad
|
00152
|
HDFC0005563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
avdeshdhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
KOLARAS
|
MP-05-005-058-001/71-C
(GANESHKHEDA)
|
1705005058NRG24190220241376692
|
20/02/2024
|
janki
|
1705005058WL047438
|
janki
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-058-002/3-A
(GANESHKHEDA)
|
1705005058NRG24190220241376703
|
20/02/2024
|
kalyan singh yadav
|
1705005058WL047438
|
kalyan singh yadav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
kalyansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-058-002/3-B
(GANESHKHEDA)
|
1705005058NRG24190220241376704
|
20/02/2024
|
diman singh yadav
|
1705005058WL047438
|
diman singh yadav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
dimansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-058-002/4-D
(GANESHKHEDA)
|
1705005058NRG24190220241376709
|
20/02/2024
|
somvati yadav
|
1705005058WL047438
|
somvati yadav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
somvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-058-003/24-A
(GANESHKHEDA)
|
1705005058NRG24190220241376722
|
20/02/2024
|
sukiya
|
1705005058WL047438
|
sukiya
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
sukiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOLARAS
|
MP-05-005-058-003/344
(GANESHKHEDA)
|
1705005058NRG24190220241376731
|
20/02/2024
|
Sunita
|
1705005058WL047438
|
Sunita
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-058-003/353
(GANESHKHEDA)
|
1705005058NRG24190220241376736
|
20/02/2024
|
jitendra verma
|
1705005058WL047438
|
jitendra verma
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
jitendraverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOLARAS
|
MP-05-005-058-003/374
(GANESHKHEDA)
|
1705005058NRG24190220241376753
|
20/02/2024
|
gita dhakad
|
1705005058WL047439
|
gita dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
gitadhakad
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-058-003/377
(GANESHKHEDA)
|
1705005058NRG24190220241376756
|
20/02/2024
|
narendra dhakad
|
1705005058WL047439
|
narendra dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
narendradhakad
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-058-003/393
(GANESHKHEDA)
|
1705005058NRG24190220241376767
|
20/02/2024
|
meera dhakad
|
1705005058WL047439
|
meera dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
meeradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KOLARAS
|
MP-05-005-058-003/401
(GANESHKHEDA)
|
1705005058NRG24190220241376770
|
20/02/2024
|
Rani
|
1705005058WL047439
|
Rani
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
Rani
|
BANK OF BARODA(606985)
|
|
90
|
KOLARAS
|
MP-05-005-058-003/402
(GANESHKHEDA)
|
1705005058NRG24190220241376771
|
20/02/2024
|
manoj dhakad
|
1705005058WL047439
|
manoj dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
manojdhakad
|
BANK OF BARODA(606985)
|
|
91
|
KOLARAS
|
MP-05-005-058-003/414
(GANESHKHEDA)
|
1705005058NRG24190220241376780
|
20/02/2024
|
shivnarayan dhakad
|
1705005058WL047439
|
shivnarayan dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
shivnarayandhakad
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-058-003/416
(GANESHKHEDA)
|
1705005058NRG24190220241376781
|
20/02/2024
|
radheshyam
|
1705005058WL047439
|
radheshyam
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-058-003/424
(GANESHKHEDA)
|
1705005058NRG24190220241376788
|
20/02/2024
|
geeta dhakad
|
1705005058WL047439
|
geeta dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
geetadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOLARAS
|
MP-05-005-058-003/71-C
(GANESHKHEDA)
|
1705005058NRG24190220241376799
|
20/02/2024
|
bundela
|
1705005058WL047439
|
bundela
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
bundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KOLARAS
|
MP-05-005-058-004/1-B
(GANESHKHEDA)
|
1705005058NRG24190220241376802
|
20/02/2024
|
RAMVEER
|
1705005058WL047439
|
RAMVEER
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-058-004/1-D
(GANESHKHEDA)
|
1705005058NRG24190220241376803
|
20/02/2024
|
naresh dhakad
|
1705005058WL047439
|
naresh dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
nareshdhakad
|
BANK OF INDIA(508505)
|
|
97
|
KOLARAS
|
MP-05-005-058-004/114
(GANESHKHEDA)
|
1705005058NRG24190220241376808
|
20/02/2024
|
ghanshyam
|
1705005058WL047439
|
ghanshyam
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-058-004/2-D
(GANESHKHEDA)
|
1705005058NRG24190220241376812
|
20/02/2024
|
KANHAIYALAL DHAKAD
|
1705005058WL047440
|
KANHAIYALAL DHAKAD
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
KANHAIYALALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-058-004/20-A
(GANESHKHEDA)
|
1705005058NRG24190220241376813
|
20/02/2024
|
laxmanlal
|
1705005058WL047440
|
laxmanlal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
laxmanlal
|
CANARA BANK(508532)
|
|
100
|
KOLARAS
|
MP-05-005-058-004/21-D
(GANESHKHEDA)
|
1705005058NRG24190220241376818
|
20/02/2024
|
VIMLA
|
1705005058WL047440
|
VIMLA
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-058-004/5-C
(GANESHKHEDA)
|
1705005058NRG24190220241376828
|
20/02/2024
|
ramgopal dhakad
|
1705005058WL047440
|
ramgopal dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
ramgopaldhakad
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-058-004/51-A
(GANESHKHEDA)
|
1705005058NRG24190220241376830
|
20/02/2024
|
ramesh
|
1705005058WL047440
|
ramesh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-058-004/7-C
(GANESHKHEDA)
|
1705005058NRG24190220241376839
|
20/02/2024
|
rajkumari dhakad
|
1705005058WL047440
|
rajkumari dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
rajkumaridhakad
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-058-004/7-D
(GANESHKHEDA)
|
1705005058NRG24190220241376840
|
20/02/2024
|
brijlal dhakad
|
1705005058WL047440
|
brijlal dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
brijlaldhakad
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-058-005/103-A
(GANESHKHEDA)
|
1705005058NRG24190220241376627
|
20/02/2024
|
dinesh jatav
|
1705005058WL047435
|
dinesh jatav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
dineshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KOLARAS
|
MP-05-005-058-005/30-C
(GANESHKHEDA)
|
1705005058NRG24190220241376652
|
20/02/2024
|
BHURI JATAV
|
1705005058WL047435
|
BHURI JATAV
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
BHURIJATAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLARAS
|
MP-05-005-058-005/30-D
(GANESHKHEDA)
|
1705005058NRG24190220241376653
|
20/02/2024
|
GYANSINGH JATAV
|
1705005058WL047435
|
GYANSINGH JATAV
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
GYANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-058-005/36-C
(GANESHKHEDA)
|
1705005058NRG24190220241376655
|
20/02/2024
|
vadri jatav
|
1705005058WL047435
|
vadri jatav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
vadrijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KOLARAS
|
MP-05-005-058-005/36-D
(GANESHKHEDA)
|
1705005058NRG24190220241376656
|
20/02/2024
|
chandan jatav
|
1705005058WL047435
|
chandan jatav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
chandanjatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-058-005/37-B
(GANESHKHEDA)
|
1705005058NRG24190220241376658
|
20/02/2024
|
banvari jatav
|
1705005058WL047435
|
banvari jatav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
banvarijatav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-058-005/38-C
(GANESHKHEDA)
|
1705005058NRG24190220241376661
|
20/02/2024
|
inder sen jatav
|
1705005058WL047435
|
inder sen jatav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
indersenjatav
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-058-005/89-B
(GANESHKHEDA)
|
1705005058NRG24190220241376663
|
20/02/2024
|
phulsingh
|
1705005058WL047435
|
phulsingh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-058-005/90-A
(GANESHKHEDA)
|
1705005058NRG24190220241376664
|
20/02/2024
|
LAKHAN
|
1705005058WL047435
|
LAKHAN
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-058-011/1-B
(GANESHKHEDA)
|
1705005058NRG24190220241376666
|
20/02/2024
|
ganesh ram dhakad
|
1705005058WL047435
|
ganesh ram dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
ganeshramdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KOLARAS
|
MP-05-005-058-011/10-B
(GANESHKHEDA)
|
1705005058NRG24190220241376670
|
20/02/2024
|
maharaj singh dhakad
|
1705005058WL047435
|
maharaj singh dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
maharajsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-058-011/10-C
(GANESHKHEDA)
|
1705005058NRG24190220241376671
|
20/02/2024
|
lila bai dhakad
|
1705005058WL047435
|
lila bai dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
lilabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-058-011/10-D
(GANESHKHEDA)
|
1705005058NRG24190220241376672
|
20/02/2024
|
pramod dhakad
|
1705005058WL047435
|
pramod dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
pramoddhakad
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-058-011/11-A
(GANESHKHEDA)
|
1705005058NRG24190220241376673
|
20/02/2024
|
chinta bai dhakad
|
1705005058WL047435
|
chinta bai dhakad
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302622450
|
|
chintabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-058-011/11-C
(GANESHKHEDA)
|
1705005058NRG24190220241376675
|
20/02/2024
|
rampal dhakad
|
1705005058WL047435
|
rampal dhakad
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302622450
|
|
rampaldhakad
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-058-011/11-D
(GANESHKHEDA)
|
1705005058NRG24190220241376676
|
20/02/2024
|
baijanti dhakad
|
1705005058WL047435
|
baijanti dhakad
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302622450
|
|
baijantidhakad
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-058-011/13-A
(GANESHKHEDA)
|
1705005058NRG24190220241376680
|
20/02/2024
|
kanhaiyalal dhakad
|
1705005058WL047435
|
kanhaiyalal dhakad
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302622450
|
|
kanhaiyalaldhakad
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-058-011/13-B
(GANESHKHEDA)
|
1705005058NRG24190220241376681
|
20/02/2024
|
parvati dhakad
|
1705005058WL047435
|
parvati dhakad
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302622450
|
|
parvatidhakad
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-058-011/2-B
(GANESHKHEDA)
|
1705005058NRG24190220241376688
|
20/02/2024
|
golu dhakad
|
1705005058WL047435
|
golu dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
goludhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KOLARAS
|
MP-05-005-058-011/2-D
(GANESHKHEDA)
|
1705005058NRG24160220241369265
|
20/02/2024
|
ashok dhakad
|
1705005058WL047045
|
ashok dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
ashokdhakad
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-058-011/31
(GANESHKHEDA)
|
1705005058NRG24160220241369270
|
20/02/2024
|
raju
|
1705005058WL047045
|
raju
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLARAS
|
MP-05-005-058-011/4-A
(GANESHKHEDA)
|
1705005058NRG24160220241369272
|
20/02/2024
|
shrimati bai dhakad
|
1705005058WL047045
|
shrimati bai dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
shrimatibaidhakad
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOLARAS
|
MP-05-005-058-011/4-C
(GANESHKHEDA)
|
1705005058NRG24160220241369274
|
20/02/2024
|
kashiram dhakad
|
1705005058WL047045
|
kashiram dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
kashiramdhakad
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOLARAS
|
MP-05-005-058-011/4-D
(GANESHKHEDA)
|
1705005058NRG24160220241369275
|
20/02/2024
|
kunarraj dhakad
|
1705005058WL047045
|
kunarraj dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
kunarrajdhakad
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-058-011/5-A
(GANESHKHEDA)
|
1705005058NRG24160220241369276
|
20/02/2024
|
ramvati dhakad
|
1705005058WL047045
|
ramvati dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
ramvatidhakad
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOLARAS
|
MP-05-005-058-011/7-C
(GANESHKHEDA)
|
1705005058NRG24160220241369285
|
20/02/2024
|
balla dhakad
|
1705005058WL047045
|
balla dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
balladhakad
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLARAS
|
MP-05-005-058-011/7-D
(GANESHKHEDA)
|
1705005058NRG24160220241369286
|
20/02/2024
|
bhuriya dhakad
|
1705005058WL047045
|
bhuriya dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
bhuriyadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOLARAS
|
MP-05-005-058-011/8-C
(GANESHKHEDA)
|
1705005058NRG24160220241369288
|
20/02/2024
|
kranti bai dhakad
|
1705005058WL047045
|
kranti bai dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
krantibaidhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
133
|
KOLARAS
|
MP-05-005-058-003/339-D
(GANESHKHEDA)
|
1705005058NRG24190220241376729
|
20/02/2024
|
RAGHUVEER
|
1705005058WL047438
|
RAGHUVEER
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOLARAS
|
MP-05-005-058-004/6-B
(GANESHKHEDA)
|
1705005058NRG24190220241376835
|
20/02/2024
|
rajkumari dhakad
|
1705005058WL047440
|
rajkumari dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
rajkumaridhakad
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOLARAS
|
MP-05-005-058-005/102-B
(GANESHKHEDA)
|
1705005058NRG24190220241376624
|
20/02/2024
|
ANKA JATAV
|
1705005058WL047435
|
ANKA JATAV
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
ANKAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
136
|
KOLARAS
|
MP-05-005-058-001/73
(GANESHKHEDA)
|
1705005058NRG24190220241376693
|
20/02/2024
|
dharat
|
1705005058WL047438
|
dharat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
dharat
|
BANK OF INDIA(508505)
|
|
137
|
KOLARAS
|
MP-05-005-058-001/74
(GANESHKHEDA)
|
1705005058NRG24190220241376694
|
20/02/2024
|
ballu
|
1705005058WL047438
|
ballu
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOLARAS
|
MP-05-005-058-001/75
(GANESHKHEDA)
|
1705005058NRG24190220241376695
|
20/02/2024
|
laxman
|
1705005058WL047438
|
laxman
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
laxman
|
BANK OF BARODA(606985)
|
|
139
|
KOLARAS
|
MP-05-005-058-001/98
(GANESHKHEDA)
|
1705005058NRG24190220241376697
|
20/02/2024
|
BUNDEL
|
1705005058WL047438
|
BUNDEL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
BUNDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KOLARAS
|
MP-05-005-058-003/150-D
(GANESHKHEDA)
|
1705005058NRG24190220241376715
|
20/02/2024
|
RAJANDI
|
1705005058WL047438
|
RAJANDI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
RAJANDI
|
BANK OF BARODA(606985)
|
|
141
|
KOLARAS
|
MP-05-005-058-003/151-D
(GANESHKHEDA)
|
1705005058NRG24190220241376716
|
20/02/2024
|
DINESH
|
1705005058WL047438
|
DINESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KOLARAS
|
MP-05-005-058-003/16-A
(GANESHKHEDA)
|
1705005058NRG24190220241376719
|
20/02/2024
|
kamal singh
|
1705005058WL047438
|
kamal singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KOLARAS
|
MP-05-005-058-003/300-B
(GANESHKHEDA)
|
1705005058NRG24190220241376726
|
20/02/2024
|
ram dayal jagani
|
1705005058WL047438
|
ram dayal jagani
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
ramdayaljagani
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KOLARAS
|
MP-05-005-058-003/421
(GANESHKHEDA)
|
1705005058NRG24190220241376785
|
20/02/2024
|
nathiya dhakad
|
1705005058WL047439
|
nathiya dhakad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
nathiyadhakad
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOLARAS
|
MP-05-005-058-003/50-C
(GANESHKHEDA)
|
1705005058NRG24190220241376798
|
20/02/2024
|
raju
|
1705005058WL047439
|
raju
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KOLARAS
|
MP-05-005-058-004/3-A
(GANESHKHEDA)
|
1705005058NRG24190220241376819
|
20/02/2024
|
MAMTA BAI DHAKAD
|
1705005058WL047440
|
MAMTA BAI DHAKAD
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
MAMTABAIDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KOLARAS
|
MP-05-005-058-004/3-B
(GANESHKHEDA)
|
1705005058NRG24190220241376820
|
20/02/2024
|
reena
|
1705005058WL047440
|
reena
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KOLARAS
|
MP-05-005-058-004/4-B
(GANESHKHEDA)
|
1705005058NRG24190220241376823
|
20/02/2024
|
kheru dhakad
|
1705005058WL047440
|
kheru dhakad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
kherudhakad
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOLARAS
|
MP-05-005-058-005/101-D
(GANESHKHEDA)
|
1705005058NRG24190220241376623
|
20/02/2024
|
KAPURI JATAV
|
1705005058WL047435
|
KAPURI JATAV
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
KAPURIJATAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOLARAS
|
MP-05-005-058-005/105-D
(GANESHKHEDA)
|
1705005058NRG24190220241376635
|
20/02/2024
|
kashiram jatav
|
1705005058WL047435
|
kashiram jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
kashiramjatav
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOLARAS
|
MP-05-005-058-005/107-B
(GANESHKHEDA)
|
1705005058NRG24190220241376640
|
20/02/2024
|
varsha jatav
|
1705005058WL047435
|
varsha jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302622450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KOLARAS
|
MP-05-005-058-005/13-D
(GANESHKHEDA)
|
1705005058NRG24190220241376647
|
20/02/2024
|
Vati
|
1705005058WL047435
|
Vati
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
Vati
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOLARAS
|
MP-05-005-058-005/15-A
(GANESHKHEDA)
|
1705005058NRG24190220241376649
|
20/02/2024
|
murari
|
1705005058WL047435
|
murari
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOLARAS
|
MP-05-005-058-005/18-A
(GANESHKHEDA)
|
1705005058NRG24190220241376651
|
20/02/2024
|
Lalaram
|
1705005058WL047435
|
Lalaram
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOLARAS
|
MP-05-005-058-005/34-C
(GANESHKHEDA)
|
1705005058NRG24190220241376654
|
20/02/2024
|
vinod jatav
|
1705005058WL047435
|
vinod jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
vinodjatav
|
BANK OF INDIA(508505)
|
|
156
|
KOLARAS
|
MP-05-005-058-005/91-A
(GANESHKHEDA)
|
1705005058NRG24190220241376665
|
20/02/2024
|
Brajballabh ojha
|
1705005058WL047435
|
Brajballabh ojha
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
Brajballabhojha
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOLARAS
|
MP-05-005-058-011/3-A
(GANESHKHEDA)
|
1705005058NRG24160220241369266
|
20/02/2024
|
balvir dhakad
|
1705005058WL047045
|
balvir dhakad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
balvirdhakad
|
BANK OF INDIA(508505)
|
|
158
|
KOLARAS
|
MP-05-005-058-011/6-A
(GANESHKHEDA)
|
1705005058NRG24160220241369280
|
20/02/2024
|
bhagvan singh dhakad
|
1705005058WL047045
|
bhagvan singh dhakad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
bhagvansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOLARAS
|
MP-05-005-058-011/6-B
(GANESHKHEDA)
|
1705005058NRG24160220241369281
|
20/02/2024
|
kraparam dhakad
|
1705005058WL047045
|
kraparam dhakad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
kraparamdhakad
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOLARAS
|
MP-05-005-058-011/6-C
(GANESHKHEDA)
|
1705005058NRG24160220241369282
|
20/02/2024
|
kalyan dhakad
|
1705005058WL047045
|
kalyan dhakad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
kalyandhakad
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOLARAS
|
MP-05-005-058-011/9-A
(GANESHKHEDA)
|
1705005058NRG24160220241369290
|
20/02/2024
|
himmat singh dhakad
|
1705005058WL047045
|
himmat singh dhakad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
himmatsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOLARAS
|
MP-05-005-058-011/9-C
(GANESHKHEDA)
|
1705005058NRG24160220241369292
|
20/02/2024
|
khachchu dhakad
|
1705005058WL047045
|
khachchu dhakad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
khachchudhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
163
|
KOLARAS
|
MP-05-005-058-004/2-C
(GANESHKHEDA)
|
1705005058NRG24190220241376811
|
20/02/2024
|
RAJNI DHAKAD
|
1705005058WL047440
|
RAJNI DHAKAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
RAJNIDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KOLARAS
|
MP-05-005-058-004/7-B
(GANESHKHEDA)
|
1705005058NRG24190220241376838
|
20/02/2024
|
krishna dhakad
|
1705005058WL047440
|
krishna dhakad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
krishnadhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
KOLARAS
|
MP-05-005-058-004/4-C
(GANESHKHEDA)
|
1705005058NRG24190220241376824
|
20/02/2024
|
kala bai dhakad
|
1705005058WL047440
|
kala bai dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
kalabaidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KOLARAS
|
MP-05-005-058-005/37-D
(GANESHKHEDA)
|
1705005058NRG24190220241376659
|
20/02/2024
|
girraj jatav
|
1705005058WL047435
|
girraj jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
girrajjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KOLARAS
|
MP-05-005-058-011/2-C
(GANESHKHEDA)
|
1705005058NRG24160220241369264
|
20/02/2024
|
brijesh dhakad
|
1705005058WL047045
|
brijesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
brijeshdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
168
|
KOLARAS
|
MP-05-005-058-003/403
(GANESHKHEDA)
|
1705005058NRG24190220241376772
|
20/02/2024
|
sunputri dhakad
|
1705005058WL047439
|
sunputri dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
sunputridhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
KOLARAS
|
MP-05-005-058-002/1-D
(GANESHKHEDA)
|
1705005058NRG24190220241376698
|
20/02/2024
|
guddi bai yadav
|
1705005058WL047438
|
guddi bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
guddibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KOLARAS
|
MP-05-005-058-002/2-B
(GANESHKHEDA)
|
1705005058NRG24190220241376700
|
20/02/2024
|
kalla yadav
|
1705005058WL047438
|
kalla yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
kallayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KOLARAS
|
MP-05-005-058-002/5-A
(GANESHKHEDA)
|
1705005058NRG24190220241376710
|
20/02/2024
|
kamalsingh adiwasi
|
1705005058WL047438
|
kamalsingh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
kamalsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KOLARAS
|
MP-05-005-058-002/5-B
(GANESHKHEDA)
|
1705005058NRG24190220241376711
|
20/02/2024
|
gita adiwasi
|
1705005058WL047438
|
gita adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
gitaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KOLARAS
|
MP-05-005-058-002/5-C
(GANESHKHEDA)
|
1705005058NRG24190220241376712
|
20/02/2024
|
munni adiwasi
|
1705005058WL047438
|
munni adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
munniadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KOLARAS
|
MP-05-005-058-002/5-D
(GANESHKHEDA)
|
1705005058NRG24190220241376713
|
20/02/2024
|
phoolbati adiwasi
|
1705005058WL047438
|
phoolbati adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
phoolbatiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KOLARAS
|
MP-05-005-058-002/6-A
(GANESHKHEDA)
|
1705005058NRG24190220241376714
|
20/02/2024
|
endo adiwasi
|
1705005058WL047438
|
endo adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
endoadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KOLARAS
|
MP-05-005-058-003/346
(GANESHKHEDA)
|
1705005058NRG24190220241376732
|
20/02/2024
|
Ramkishan dhakad
|
1705005058WL047438
|
Ramkishan dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
Ramkishandhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KOLARAS
|
MP-05-005-058-003/348
(GANESHKHEDA)
|
1705005058NRG24190220241376734
|
20/02/2024
|
mulio dhakad
|
1705005058WL047438
|
mulio dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
muliodhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KOLARAS
|
MP-05-005-058-003/354
(GANESHKHEDA)
|
1705005058NRG24190220241376737
|
20/02/2024
|
hargyan
|
1705005058WL047438
|
hargyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
hargyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KOLARAS
|
MP-05-005-058-003/355
(GANESHKHEDA)
|
1705005058NRG24190220241376738
|
20/02/2024
|
devendra
|
1705005058WL047438
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KOLARAS
|
MP-05-005-058-003/356
(GANESHKHEDA)
|
1705005058NRG24190220241376739
|
20/02/2024
|
jitendra dhakad
|
1705005058WL047438
|
jitendra dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
jitendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KOLARAS
|
MP-05-005-058-003/357
(GANESHKHEDA)
|
1705005058NRG24190220241376740
|
20/02/2024
|
sanjeev dhakad
|
1705005058WL047438
|
sanjeev dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
sanjeevdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KOLARAS
|
MP-05-005-058-003/358
(GANESHKHEDA)
|
1705005058NRG24190220241376741
|
20/02/2024
|
ajeet dhakad
|
1705005058WL047438
|
ajeet dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
ajeetdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KOLARAS
|
MP-05-005-058-003/359
(GANESHKHEDA)
|
1705005058NRG24190220241376742
|
20/02/2024
|
preeti dhakad
|
1705005058WL047438
|
preeti dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
preetidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KOLARAS
|
MP-05-005-058-003/360
(GANESHKHEDA)
|
1705005058NRG24190220241376743
|
20/02/2024
|
hemant dhakad
|
1705005058WL047438
|
hemant dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
hemantdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KOLARAS
|
MP-05-005-058-003/361
(GANESHKHEDA)
|
1705005058NRG24190220241376744
|
20/02/2024
|
suneel jatav
|
1705005058WL047438
|
suneel jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
suneeljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KOLARAS
|
MP-05-005-058-003/362
(GANESHKHEDA)
|
1705005058NRG24190220241376745
|
20/02/2024
|
shailesh dhakad
|
1705005058WL047438
|
shailesh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
shaileshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KOLARAS
|
MP-05-005-058-003/363
(GANESHKHEDA)
|
1705005058NRG24190220241376746
|
20/02/2024
|
udayraj dhakad
|
1705005058WL047438
|
udayraj dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
udayrajdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KOLARAS
|
MP-05-005-058-003/364
(GANESHKHEDA)
|
1705005058NRG24190220241376747
|
20/02/2024
|
ravindra dhakad
|
1705005058WL047438
|
ravindra dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
ravindradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KOLARAS
|
MP-05-005-058-003/365
(GANESHKHEDA)
|
1705005058NRG24190220241376748
|
20/02/2024
|
Laxman dhakad
|
1705005058WL047438
|
Laxman dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
Laxmandhakad
|
CANARA BANK(508532)
|
|
190
|
KOLARAS
|
MP-05-005-058-003/369
(GANESHKHEDA)
|
1705005058NRG24190220241376750
|
20/02/2024
|
jayanti
|
1705005058WL047438
|
jayanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KOLARAS
|
MP-05-005-058-003/381
(GANESHKHEDA)
|
1705005058NRG24190220241376758
|
20/02/2024
|
rani dhakad
|
1705005058WL047439
|
rani dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
ranidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KOLARAS
|
MP-05-005-058-003/382
(GANESHKHEDA)
|
1705005058NRG24190220241376759
|
20/02/2024
|
kalu dhakad
|
1705005058WL047439
|
kalu dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
kaludhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KOLARAS
|
MP-05-005-058-003/383
(GANESHKHEDA)
|
1705005058NRG24190220241376760
|
20/02/2024
|
ravina dhakad
|
1705005058WL047439
|
ravina dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
ravinadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KOLARAS
|
MP-05-005-058-003/385
(GANESHKHEDA)
|
1705005058NRG24190220241376761
|
20/02/2024
|
vimlesh dhakad
|
1705005058WL047439
|
vimlesh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
vimleshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KOLARAS
|
MP-05-005-058-003/387
(GANESHKHEDA)
|
1705005058NRG24190220241376763
|
20/02/2024
|
damodar sen
|
1705005058WL047439
|
damodar sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
damodarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KOLARAS
|
MP-05-005-058-003/389
(GANESHKHEDA)
|
1705005058NRG24190220241376764
|
20/02/2024
|
Dipak dhakad
|
1705005058WL047439
|
Dipak dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
Dipakdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KOLARAS
|
MP-05-005-058-003/390
(GANESHKHEDA)
|
1705005058NRG24190220241376765
|
20/02/2024
|
pooja dhakad
|
1705005058WL047439
|
pooja dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
poojadhakad
|
BANK OF INDIA(508505)
|
|
198
|
KOLARAS
|
MP-05-005-058-003/391
(GANESHKHEDA)
|
1705005058NRG24190220241376766
|
20/02/2024
|
danu dhakad
|
1705005058WL047439
|
danu dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
danudhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KOLARAS
|
MP-05-005-058-003/397
(GANESHKHEDA)
|
1705005058NRG24190220241376768
|
20/02/2024
|
rajesh dhakad
|
1705005058WL047439
|
rajesh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
rajeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KOLARAS
|
MP-05-005-058-003/398
(GANESHKHEDA)
|
1705005058NRG24190220241376769
|
20/02/2024
|
meena dhakad
|
1705005058WL047439
|
meena dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
meenadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KOLARAS
|
MP-05-005-058-003/404
(GANESHKHEDA)
|
1705005058NRG24190220241376773
|
20/02/2024
|
banti sen
|
1705005058WL047439
|
banti sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
bantisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KOLARAS
|
MP-05-005-058-003/405
(GANESHKHEDA)
|
1705005058NRG24190220241376774
|
20/02/2024
|
shrinivas dhakad
|
1705005058WL047439
|
shrinivas dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
shrinivasdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KOLARAS
|
MP-05-005-058-003/406
(GANESHKHEDA)
|
1705005058NRG24190220241376775
|
20/02/2024
|
hokam singh
|
1705005058WL047439
|
hokam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
hokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KOLARAS
|
MP-05-005-058-003/407
(GANESHKHEDA)
|
1705005058NRG24190220241376776
|
20/02/2024
|
shaukin dhakad
|
1705005058WL047439
|
shaukin dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
shaukindhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KOLARAS
|
MP-05-005-058-003/417
(GANESHKHEDA)
|
1705005058NRG24190220241376782
|
20/02/2024
|
puniya dhakad
|
1705005058WL047439
|
puniya dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
puniyadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KOLARAS
|
MP-05-005-058-003/419
(GANESHKHEDA)
|
1705005058NRG24190220241376783
|
20/02/2024
|
kajal
|
1705005058WL047439
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KOLARAS
|
MP-05-005-058-003/420
(GANESHKHEDA)
|
1705005058NRG24190220241376784
|
20/02/2024
|
Khamchand
|
1705005058WL047439
|
Khamchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
Khamchand
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOLARAS
|
MP-05-005-058-003/424-D
(GANESHKHEDA)
|
1705005058NRG24190220241376789
|
20/02/2024
|
balveer dhakad
|
1705005058WL047439
|
balveer dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
balveerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KOLARAS
|
MP-05-005-058-003/425
(GANESHKHEDA)
|
1705005058NRG24190220241376790
|
20/02/2024
|
harveer dhakad
|
1705005058WL047439
|
harveer dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
harveerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KOLARAS
|
MP-05-005-058-003/425-A
(GANESHKHEDA)
|
1705005058NRG24190220241376791
|
20/02/2024
|
AZAD DHAKAD
|
1705005058WL047439
|
AZAD DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
AZADDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KOLARAS
|
MP-05-005-058-003/425-C
(GANESHKHEDA)
|
1705005058NRG24190220241376793
|
20/02/2024
|
dulari
|
1705005058WL047439
|
dulari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
dulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KOLARAS
|
MP-05-005-058-003/426
(GANESHKHEDA)
|
1705005058NRG24190220241376795
|
20/02/2024
|
puniya
|
1705005058WL047439
|
puniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KOLARAS
|
MP-05-005-058-004/112
(GANESHKHEDA)
|
1705005058NRG24190220241376806
|
20/02/2024
|
arvind dhakad
|
1705005058WL047439
|
arvind dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
arvinddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KOLARAS
|
MP-05-005-058-004/117
(GANESHKHEDA)
|
1705005058NRG24190220241376810
|
20/02/2024
|
banti
|
1705005058WL047439
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KOLARAS
|
MP-05-005-058-004/20-C
(GANESHKHEDA)
|
1705005058NRG24190220241376815
|
20/02/2024
|
ramsingh
|
1705005058WL047440
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KOLARAS
|
MP-05-005-058-004/5-B
(GANESHKHEDA)
|
1705005058NRG24190220241376827
|
20/02/2024
|
Rajesh dhakad
|
1705005058WL047440
|
Rajesh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
Rajeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KOLARAS
|
MP-05-005-058-004/5-D
(GANESHKHEDA)
|
1705005058NRG24190220241376829
|
20/02/2024
|
vidya dhakad
|
1705005058WL047440
|
vidya dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
vidyadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KOLARAS
|
MP-05-005-058-004/6-C
(GANESHKHEDA)
|
1705005058NRG24190220241376836
|
20/02/2024
|
golu dhakad
|
1705005058WL047440
|
golu dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
goludhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KOLARAS
|
MP-05-005-058-005/104-D
(GANESHKHEDA)
|
1705005058NRG24190220241376633
|
20/02/2024
|
vimal
|
1705005058WL047435
|
vimal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KOLARAS
|
MP-05-005-058-011/1-C
(GANESHKHEDA)
|
1705005058NRG24190220241376667
|
20/02/2024
|
sahab singh dhakad
|
1705005058WL047435
|
sahab singh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
sahabsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KOLARAS
|
MP-05-005-058-011/1-D
(GANESHKHEDA)
|
1705005058NRG24190220241376668
|
20/02/2024
|
bhupat singh dhakad
|
1705005058WL047435
|
bhupat singh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
bhupatsinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KOLARAS
|
MP-05-005-058-011/12-C
(GANESHKHEDA)
|
1705005058NRG24190220241376678
|
20/02/2024
|
ghanshyam dhakad
|
1705005058WL047435
|
ghanshyam dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302622450
|
|
ghanshyamdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KOLARAS
|
MP-05-005-058-011/12-D
(GANESHKHEDA)
|
1705005058NRG24190220241376679
|
20/02/2024
|
ramvati dhakad
|
1705005058WL047435
|
ramvati dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302622450
|
|
ramvatidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KOLARAS
|
MP-05-005-058-011/2-A
(GANESHKHEDA)
|
1705005058NRG24190220241376687
|
20/02/2024
|
anguri dhakad
|
1705005058WL047435
|
anguri dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
anguridhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KOLARAS
|
MP-05-005-058-011/3-B
(GANESHKHEDA)
|
1705005058NRG24160220241369267
|
20/02/2024
|
hasmukhi dhakad
|
1705005058WL047045
|
hasmukhi dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
hasmukhidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KOLARAS
|
MP-05-005-058-011/3-C
(GANESHKHEDA)
|
1705005058NRG24160220241369268
|
20/02/2024
|
bhuriya dhakad
|
1705005058WL047045
|
bhuriya dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
bhuriyadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KOLARAS
|
MP-05-005-058-011/3-D
(GANESHKHEDA)
|
1705005058NRG24160220241369269
|
20/02/2024
|
rakesh dhakad
|
1705005058WL047045
|
rakesh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
rakeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KOLARAS
|
MP-05-005-058-011/5-C
(GANESHKHEDA)
|
1705005058NRG24160220241369278
|
20/02/2024
|
dharmendra dhakad
|
1705005058WL047045
|
dharmendra dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
dharmendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
229
|
KOLARAS
|
MP-05-005-058-003/155-C
(GANESHKHEDA)
|
1705005058NRG24190220241376718
|
20/02/2024
|
NITIN
|
1705005058WL047438
|
NITIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
NITIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KOLARAS
|
MP-05-005-058-003/347
(GANESHKHEDA)
|
1705005058NRG24190220241376733
|
20/02/2024
|
kushma bai dhakad
|
1705005058WL047438
|
kushma bai dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
kushmabaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KOLARAS
|
MP-05-005-058-003/373
(GANESHKHEDA)
|
1705005058NRG24190220241376752
|
20/02/2024
|
shila bai dhakad
|
1705005058WL047439
|
shila bai dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
shilabaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KOLARAS
|
MP-05-005-058-003/376
(GANESHKHEDA)
|
1705005058NRG24190220241376755
|
20/02/2024
|
rambai dhakad
|
1705005058WL047439
|
rambai dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
rambaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KOLARAS
|
MP-05-005-058-003/409
(GANESHKHEDA)
|
1705005058NRG24190220241376777
|
20/02/2024
|
kalavati dhakad
|
1705005058WL047439
|
kalavati dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
kalavatidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KOLARAS
|
MP-05-005-058-003/423
(GANESHKHEDA)
|
1705005058NRG24190220241376787
|
20/02/2024
|
munna dhakad
|
1705005058WL047439
|
munna dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
munnadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KOLARAS
|
MP-05-005-058-003/425-B
(GANESHKHEDA)
|
1705005058NRG24190220241376792
|
20/02/2024
|
dharmendra dhakad
|
1705005058WL047439
|
dharmendra dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
dharmendradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KOLARAS
|
MP-05-005-058-003/425-D
(GANESHKHEDA)
|
1705005058NRG24190220241376794
|
20/02/2024
|
SOMVATI
|
1705005058WL047439
|
SOMVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KOLARAS
|
MP-05-005-058-003/426-D
(GANESHKHEDA)
|
1705005058NRG24190220241376796
|
20/02/2024
|
PINKI
|
1705005058WL047439
|
PINKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KOLARAS
|
MP-05-005-058-003/427-B
(GANESHKHEDA)
|
1705005058NRG24190220241376797
|
20/02/2024
|
SUALAL
|
1705005058WL047439
|
SUALAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
SUALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KOLARAS
|
MP-05-005-058-004/111
(GANESHKHEDA)
|
1705005058NRG24190220241376805
|
20/02/2024
|
hariram dhakad
|
1705005058WL047439
|
hariram dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
hariramdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KOLARAS
|
MP-05-005-058-004/113
(GANESHKHEDA)
|
1705005058NRG24190220241376807
|
20/02/2024
|
hargyan dhakad
|
1705005058WL047439
|
hargyan dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302622450
|
|
hargyandhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KOLARAS
|
MP-05-005-058-004/20-D
(GANESHKHEDA)
|
1705005058NRG24190220241376816
|
20/02/2024
|
balveer
|
1705005058WL047440
|
balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KOLARAS
|
MP-05-005-058-004/52-C
(GANESHKHEDA)
|
1705005058NRG24190220241376833
|
20/02/2024
|
rashmi
|
1705005058WL047440
|
rashmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302622450
|
invalid Bank Identifier
|
|
|
|
243
|
KOLARAS
|
MP-05-005-058-004/6-A
(GANESHKHEDA)
|
1705005058NRG24190220241376834
|
20/02/2024
|
kepi singh dhakad
|
1705005058WL047440
|
kepi singh dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
kepisinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KOLARAS
|
MP-05-005-058-004/6-D
(GANESHKHEDA)
|
1705005058NRG24190220241376837
|
20/02/2024
|
chotu dhakad
|
1705005058WL047440
|
chotu dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302622450
|
|
chotudhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KOLARAS
|
MP-05-005-058-011/11-B
(GANESHKHEDA)
|
1705005058NRG24190220241376674
|
20/02/2024
|
vinod dhakad
|
1705005058WL047435
|
vinod dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302622450
|
|
vinoddhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322660
|
322660
|
|
|
|
|
|
|
|