|
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-05-005-058-003/1-D
(GANESHKHEDA)
|
1705005058NRG24080120241242969
|
09/01/2024
|
kedari
|
1705005058WL042489
|
kedari
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
kedari
|
CANARA BANK(508532)
|
|
2
|
KOLARAS
|
MP-05-005-058-003/10-C
(GANESHKHEDA)
|
1705005058NRG24080120241242971
|
09/01/2024
|
gora
|
1705005058WL042489
|
gora
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
gora
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KOLARAS
|
MP-05-005-058-003/153-C
(GANESHKHEDA)
|
1705005058NRG24080120241242979
|
09/01/2024
|
DANA BAI
|
1705005058WL042489
|
DANA BAI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
DANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLARAS
|
MP-05-005-058-003/29
(GANESHKHEDA)
|
1705005058NRG24080120241242990
|
09/01/2024
|
ramvati
|
1705005058WL042489
|
ramvati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOLARAS
|
MP-05-005-058-003/3-D
(GANESHKHEDA)
|
1705005058NRG24080120241242993
|
09/01/2024
|
satish
|
1705005058WL042489
|
satish
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KOLARAS
|
MP-05-005-058-003/308-A
(GANESHKHEDA)
|
1705005058NRG24080120241242996
|
09/01/2024
|
kalyan
|
1705005058WL042489
|
kalyan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-058-003/331-A
(GANESHKHEDA)
|
1705005058NRG24080120241242997
|
09/01/2024
|
gulab
|
1705005058WL042489
|
gulab
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOLARAS
|
MP-05-005-058-003/6-D
(GANESHKHEDA)
|
1705005058NRG24080120241243072
|
09/01/2024
|
rachana
|
1705005058WL042489
|
rachana
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-058-003/9-A
(GANESHKHEDA)
|
1705005058NRG24080120241243074
|
09/01/2024
|
hargovind
|
1705005058WL042489
|
hargovind
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
hargovind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
KOLARAS
|
MP-05-005-058-003/10-C
(GANESHKHEDA)
|
1705005058NRG24080120241242970
|
09/01/2024
|
dhaniram
|
1705005058WL042489
|
dhaniram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
dhaniram
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-058-003/14-A
(GANESHKHEDA)
|
1705005058NRG24080120241242975
|
09/01/2024
|
RAMESH
|
1705005058WL042489
|
RAMESH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-058-003/17-B
(GANESHKHEDA)
|
1705005058NRG24080120241242982
|
09/01/2024
|
hajarat singh
|
1705005058WL042489
|
hajarat singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
hajaratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOLARAS
|
MP-05-005-058-003/19-C
(GANESHKHEDA)
|
1705005058NRG24080120241242983
|
09/01/2024
|
rakesh dhakad
|
1705005058WL042489
|
rakesh dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
rakeshdhakad
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-058-003/262-B
(GANESHKHEDA)
|
1705005058NRG24080120241242987
|
09/01/2024
|
BHANU
|
1705005058WL042489
|
BHANU
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-058-003/262-C
(GANESHKHEDA)
|
1705005058NRG24080120241242988
|
09/01/2024
|
KAMARLAL
|
1705005058WL042489
|
KAMARLAL
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
KAMARLAL
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-058-003/262-C
(GANESHKHEDA)
|
1705005058NRG24080120241242989
|
09/01/2024
|
SHANTI BAI
|
1705005058WL042489
|
SHANTI BAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-058-003/300-A
(GANESHKHEDA)
|
1705005058NRG24080120241242994
|
09/01/2024
|
mausam sain
|
1705005058WL042489
|
mausam sain
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
mausamsain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLARAS
|
MP-05-005-058-003/352
(GANESHKHEDA)
|
1705005058NRG24080120241243004
|
09/01/2024
|
dulari dhakad
|
1705005058WL042489
|
dulari dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
dularidhakad
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-058-003/386
(GANESHKHEDA)
|
1705005058NRG24080120241243031
|
09/01/2024
|
hajrat singh dhakad
|
1705005058WL042489
|
hajrat singh dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
hajratsinghdhakad
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-058-003/4-C
(GANESHKHEDA)
|
1705005058NRG24080120241243039
|
09/01/2024
|
SURESH DHAKAD
|
1705005058WL042489
|
SURESH DHAKAD
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
SURESHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KOLARAS
|
MP-05-005-058-003/4-D
(GANESHKHEDA)
|
1705005058NRG24080120241243040
|
09/01/2024
|
DOLAT
|
1705005058WL042489
|
DOLAT
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
DOLAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KOLARAS
|
MP-05-005-058-003/410
(GANESHKHEDA)
|
1705005058NRG24080120241243049
|
09/01/2024
|
gopal dhakad
|
1705005058WL042489
|
gopal dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
gopaldhakad
|
BANK OF INDIA(508505)
|
|
23
|
KOLARAS
|
MP-05-005-058-003/411
(GANESHKHEDA)
|
1705005058NRG24080120241243050
|
09/01/2024
|
guddi bai dhakad
|
1705005058WL042489
|
guddi bai dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
guddibaidhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
24
|
KOLARAS
|
MP-05-005-058-003/3-A
(GANESHKHEDA)
|
1705005058NRG24080120241242991
|
09/01/2024
|
soneram sen
|
1705005058WL042489
|
soneram sen
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
soneramsen
|
BANK OF BARODA(606985)
|
|
25
|
KOLARAS
|
MP-05-005-058-003/375
(GANESHKHEDA)
|
1705005058NRG24080120241243023
|
09/01/2024
|
hotam dhakad
|
1705005058WL042489
|
hotam dhakad
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
hotamdhakad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
KOLARAS
|
MP-05-005-058-003/343
(GANESHKHEDA)
|
1705005058NRG24080120241242999
|
09/01/2024
|
Guddi Bai Dhakad
|
1705005058WL042489
|
Guddi Bai Dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
GuddiBaiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOLARAS
|
MP-05-005-058-003/372
(GANESHKHEDA)
|
1705005058NRG24080120241243020
|
09/01/2024
|
sima dhakad
|
1705005058WL042489
|
sima dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
simadhakad
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-058-003/379
(GANESHKHEDA)
|
1705005058NRG24080120241243026
|
09/01/2024
|
bhagwat singh dhakad
|
1705005058WL042489
|
bhagwat singh dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
bhagwatsinghdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOLARAS
|
MP-05-005-058-003/422
(GANESHKHEDA)
|
1705005058NRG24080120241243057
|
09/01/2024
|
rajmal varma
|
1705005058WL042489
|
rajmal varma
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
rajmalvarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
KOLARAS
|
MP-05-005-058-003/368
(GANESHKHEDA)
|
1705005058NRG24080120241243018
|
09/01/2024
|
avdesh dhakad
|
1705005058WL042489
|
avdesh dhakad
|
00152
|
HDFC0005563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
avdeshdhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KOLARAS
|
MP-05-005-058-003/100
(GANESHKHEDA)
|
1705005058NRG24080120241242973
|
09/01/2024
|
danna
|
1705005058WL042489
|
danna
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
danna
|
BANK OF BARODA(606985)
|
|
32
|
KOLARAS
|
MP-05-005-058-003/100
(GANESHKHEDA)
|
1705005058NRG24080120241242972
|
09/01/2024
|
sushila
|
1705005058WL042489
|
sushila
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-058-003/15-D
(GANESHKHEDA)
|
1705005058NRG24080120241242976
|
09/01/2024
|
sumar
|
1705005058WL042489
|
sumar
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
sumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-058-003/21-C
(GANESHKHEDA)
|
1705005058NRG24080120241242985
|
09/01/2024
|
dharmendra pal
|
1705005058WL042489
|
dharmendra pal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
dharmendrapal
|
BANK OF BARODA(606985)
|
|
35
|
KOLARAS
|
MP-05-005-058-003/24-A
(GANESHKHEDA)
|
1705005058NRG24080120241242986
|
09/01/2024
|
sukiya
|
1705005058WL042489
|
sukiya
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
sukiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-058-003/3-C
(GANESHKHEDA)
|
1705005058NRG24080120241242992
|
09/01/2024
|
rakesh
|
1705005058WL042489
|
rakesh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOLARAS
|
MP-05-005-058-003/344
(GANESHKHEDA)
|
1705005058NRG24080120241243000
|
09/01/2024
|
Sunita
|
1705005058WL042489
|
Sunita
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-058-003/353
(GANESHKHEDA)
|
1705005058NRG24080120241243005
|
09/01/2024
|
jitendra verma
|
1705005058WL042489
|
jitendra verma
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
jitendraverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOLARAS
|
MP-05-005-058-003/374
(GANESHKHEDA)
|
1705005058NRG24080120241243022
|
09/01/2024
|
gita dhakad
|
1705005058WL042489
|
gita dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
gitadhakad
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-058-003/377
(GANESHKHEDA)
|
1705005058NRG24080120241243025
|
09/01/2024
|
narendra dhakad
|
1705005058WL042489
|
narendra dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
narendradhakad
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-058-003/393
(GANESHKHEDA)
|
1705005058NRG24080120241243036
|
09/01/2024
|
meera dhakad
|
1705005058WL042489
|
meera dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
meeradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOLARAS
|
MP-05-005-058-003/401
(GANESHKHEDA)
|
1705005058NRG24080120241243041
|
09/01/2024
|
Rani
|
1705005058WL042489
|
Rani
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
Rani
|
BANK OF BARODA(606985)
|
|
43
|
KOLARAS
|
MP-05-005-058-003/402
(GANESHKHEDA)
|
1705005058NRG24080120241243042
|
09/01/2024
|
manoj dhakad
|
1705005058WL042489
|
manoj dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
manojdhakad
|
BANK OF BARODA(606985)
|
|
44
|
KOLARAS
|
MP-05-005-058-003/414
(GANESHKHEDA)
|
1705005058NRG24080120241243051
|
09/01/2024
|
shivnarayan dhakad
|
1705005058WL042489
|
shivnarayan dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
shivnarayandhakad
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-058-003/416
(GANESHKHEDA)
|
1705005058NRG24080120241243052
|
09/01/2024
|
radheshyam
|
1705005058WL042489
|
radheshyam
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-058-003/424
(GANESHKHEDA)
|
1705005058NRG24080120241243059
|
09/01/2024
|
geeta dhakad
|
1705005058WL042489
|
geeta dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
geetadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLARAS
|
MP-05-005-058-003/51-A
(GANESHKHEDA)
|
1705005058NRG24080120241243070
|
09/01/2024
|
mastram
|
1705005058WL042489
|
mastram
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
mastram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOLARAS
|
MP-05-005-058-003/6-D
(GANESHKHEDA)
|
1705005058NRG24080120241243071
|
09/01/2024
|
bharat
|
1705005058WL042489
|
bharat
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KOLARAS
|
MP-05-005-058-003/71-C
(GANESHKHEDA)
|
1705005058NRG24080120241243073
|
09/01/2024
|
bundela
|
1705005058WL042489
|
bundela
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
bundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
50
|
KOLARAS
|
MP-05-005-058-003/339-D
(GANESHKHEDA)
|
1705005058NRG24080120241242998
|
09/01/2024
|
RAGHUVEER
|
1705005058WL042489
|
RAGHUVEER
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
KOLARAS
|
MP-05-005-058-003/125-A
(GANESHKHEDA)
|
1705005058NRG24080120241242974
|
09/01/2024
|
sunil
|
1705005058WL042489
|
sunil
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KOLARAS
|
MP-05-005-058-003/150-D
(GANESHKHEDA)
|
1705005058NRG24080120241242977
|
09/01/2024
|
RAJANDI
|
1705005058WL042489
|
RAJANDI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
RAJANDI
|
BANK OF BARODA(606985)
|
|
53
|
KOLARAS
|
MP-05-005-058-003/151-D
(GANESHKHEDA)
|
1705005058NRG24080120241242978
|
09/01/2024
|
DINESH
|
1705005058WL042489
|
DINESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KOLARAS
|
MP-05-005-058-003/16-A
(GANESHKHEDA)
|
1705005058NRG24080120241242981
|
09/01/2024
|
kamal singh
|
1705005058WL042489
|
kamal singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOLARAS
|
MP-05-005-058-003/300-B
(GANESHKHEDA)
|
1705005058NRG24080120241242995
|
09/01/2024
|
ram dayal jagani
|
1705005058WL042489
|
ram dayal jagani
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
ramdayaljagani
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOLARAS
|
MP-05-005-058-003/421
(GANESHKHEDA)
|
1705005058NRG24080120241243056
|
09/01/2024
|
nathiya dhakad
|
1705005058WL042489
|
nathiya dhakad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
nathiyadhakad
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-058-003/50-C
(GANESHKHEDA)
|
1705005058NRG24080120241243069
|
09/01/2024
|
raju
|
1705005058WL042489
|
raju
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
58
|
KOLARAS
|
MP-05-005-058-003/21-A
(GANESHKHEDA)
|
1705005058NRG24080120241242984
|
09/01/2024
|
ankesh sen
|
1705005058WL042489
|
ankesh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
ankeshsen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
KOLARAS
|
MP-05-005-058-003/403
(GANESHKHEDA)
|
1705005058NRG24080120241243043
|
09/01/2024
|
sunputri dhakad
|
1705005058WL042489
|
sunputri dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
sunputridhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
KOLARAS
|
MP-05-005-058-003/346
(GANESHKHEDA)
|
1705005058NRG24080120241243001
|
09/01/2024
|
Ramkishan dhakad
|
1705005058WL042489
|
Ramkishan dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
Ramkishandhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOLARAS
|
MP-05-005-058-003/348
(GANESHKHEDA)
|
1705005058NRG24080120241243003
|
09/01/2024
|
mulio dhakad
|
1705005058WL042489
|
mulio dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
muliodhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOLARAS
|
MP-05-005-058-003/354
(GANESHKHEDA)
|
1705005058NRG24080120241243006
|
09/01/2024
|
hargyan
|
1705005058WL042489
|
hargyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
hargyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOLARAS
|
MP-05-005-058-003/355
(GANESHKHEDA)
|
1705005058NRG24080120241243007
|
09/01/2024
|
devendra
|
1705005058WL042489
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOLARAS
|
MP-05-005-058-003/356
(GANESHKHEDA)
|
1705005058NRG24080120241243008
|
09/01/2024
|
jitendra dhakad
|
1705005058WL042489
|
jitendra dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
jitendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOLARAS
|
MP-05-005-058-003/357
(GANESHKHEDA)
|
1705005058NRG24080120241243009
|
09/01/2024
|
sanjeev dhakad
|
1705005058WL042489
|
sanjeev dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
sanjeevdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOLARAS
|
MP-05-005-058-003/358
(GANESHKHEDA)
|
1705005058NRG24080120241243010
|
09/01/2024
|
ajeet dhakad
|
1705005058WL042489
|
ajeet dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
ajeetdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KOLARAS
|
MP-05-005-058-003/359
(GANESHKHEDA)
|
1705005058NRG24080120241243011
|
09/01/2024
|
preeti dhakad
|
1705005058WL042489
|
preeti dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
preetidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOLARAS
|
MP-05-005-058-003/360
(GANESHKHEDA)
|
1705005058NRG24080120241243012
|
09/01/2024
|
hemant dhakad
|
1705005058WL042489
|
hemant dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
hemantdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOLARAS
|
MP-05-005-058-003/361
(GANESHKHEDA)
|
1705005058NRG24080120241243013
|
09/01/2024
|
suneel jatav
|
1705005058WL042489
|
suneel jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
suneeljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KOLARAS
|
MP-05-005-058-003/362
(GANESHKHEDA)
|
1705005058NRG24080120241243014
|
09/01/2024
|
shailesh dhakad
|
1705005058WL042489
|
shailesh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
shaileshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOLARAS
|
MP-05-005-058-003/363
(GANESHKHEDA)
|
1705005058NRG24080120241243015
|
09/01/2024
|
udayraj dhakad
|
1705005058WL042489
|
udayraj dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
udayrajdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOLARAS
|
MP-05-005-058-003/364
(GANESHKHEDA)
|
1705005058NRG24080120241243016
|
09/01/2024
|
ravindra dhakad
|
1705005058WL042489
|
ravindra dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
ravindradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KOLARAS
|
MP-05-005-058-003/365
(GANESHKHEDA)
|
1705005058NRG24080120241243017
|
09/01/2024
|
Laxman dhakad
|
1705005058WL042489
|
Laxman dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
Laxmandhakad
|
CANARA BANK(508532)
|
|
74
|
KOLARAS
|
MP-05-005-058-003/369
(GANESHKHEDA)
|
1705005058NRG24080120241243019
|
09/01/2024
|
jayanti
|
1705005058WL042489
|
jayanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOLARAS
|
MP-05-005-058-003/381
(GANESHKHEDA)
|
1705005058NRG24080120241243027
|
09/01/2024
|
rani dhakad
|
1705005058WL042489
|
rani dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
ranidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOLARAS
|
MP-05-005-058-003/382
(GANESHKHEDA)
|
1705005058NRG24080120241243028
|
09/01/2024
|
kalu dhakad
|
1705005058WL042489
|
kalu dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
kaludhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOLARAS
|
MP-05-005-058-003/383
(GANESHKHEDA)
|
1705005058NRG24080120241243029
|
09/01/2024
|
ravina dhakad
|
1705005058WL042489
|
ravina dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
ravinadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOLARAS
|
MP-05-005-058-003/385
(GANESHKHEDA)
|
1705005058NRG24080120241243030
|
09/01/2024
|
vimlesh dhakad
|
1705005058WL042489
|
vimlesh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
vimleshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KOLARAS
|
MP-05-005-058-003/387
(GANESHKHEDA)
|
1705005058NRG24080120241243032
|
09/01/2024
|
damodar sen
|
1705005058WL042489
|
damodar sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
damodarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOLARAS
|
MP-05-005-058-003/389
(GANESHKHEDA)
|
1705005058NRG24080120241243033
|
09/01/2024
|
Dipak dhakad
|
1705005058WL042489
|
Dipak dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
Dipakdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOLARAS
|
MP-05-005-058-003/390
(GANESHKHEDA)
|
1705005058NRG24080120241243034
|
09/01/2024
|
pooja dhakad
|
1705005058WL042489
|
pooja dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
poojadhakad
|
BANK OF INDIA(508505)
|
|
82
|
KOLARAS
|
MP-05-005-058-003/391
(GANESHKHEDA)
|
1705005058NRG24080120241243035
|
09/01/2024
|
danu dhakad
|
1705005058WL042489
|
danu dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
danudhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOLARAS
|
MP-05-005-058-003/397
(GANESHKHEDA)
|
1705005058NRG24080120241243037
|
09/01/2024
|
rajesh dhakad
|
1705005058WL042489
|
rajesh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
rajeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOLARAS
|
MP-05-005-058-003/398
(GANESHKHEDA)
|
1705005058NRG24080120241243038
|
09/01/2024
|
meena dhakad
|
1705005058WL042489
|
meena dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
meenadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KOLARAS
|
MP-05-005-058-003/404
(GANESHKHEDA)
|
1705005058NRG24080120241243044
|
09/01/2024
|
banti sen
|
1705005058WL042489
|
banti sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
bantisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KOLARAS
|
MP-05-005-058-003/405
(GANESHKHEDA)
|
1705005058NRG24080120241243045
|
09/01/2024
|
shrinivas dhakad
|
1705005058WL042489
|
shrinivas dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
shrinivasdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOLARAS
|
MP-05-005-058-003/406
(GANESHKHEDA)
|
1705005058NRG24080120241243046
|
09/01/2024
|
hokam singh
|
1705005058WL042489
|
hokam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
hokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KOLARAS
|
MP-05-005-058-003/407
(GANESHKHEDA)
|
1705005058NRG24080120241243047
|
09/01/2024
|
shaukin dhakad
|
1705005058WL042489
|
shaukin dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
shaukindhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOLARAS
|
MP-05-005-058-003/417
(GANESHKHEDA)
|
1705005058NRG24080120241243053
|
09/01/2024
|
puniya dhakad
|
1705005058WL042489
|
puniya dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
puniyadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KOLARAS
|
MP-05-005-058-003/419
(GANESHKHEDA)
|
1705005058NRG24080120241243054
|
09/01/2024
|
kajal
|
1705005058WL042489
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KOLARAS
|
MP-05-005-058-003/420
(GANESHKHEDA)
|
1705005058NRG24080120241243055
|
09/01/2024
|
Khamchand
|
1705005058WL042489
|
Khamchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
Khamchand
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-058-003/424-D
(GANESHKHEDA)
|
1705005058NRG24080120241243060
|
09/01/2024
|
balveer dhakad
|
1705005058WL042489
|
balveer dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
balveerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KOLARAS
|
MP-05-005-058-003/425
(GANESHKHEDA)
|
1705005058NRG24080120241243061
|
09/01/2024
|
harveer dhakad
|
1705005058WL042489
|
harveer dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
harveerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KOLARAS
|
MP-05-005-058-003/425-A
(GANESHKHEDA)
|
1705005058NRG24080120241243062
|
09/01/2024
|
AZAD DHAKAD
|
1705005058WL042489
|
AZAD DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
AZADDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KOLARAS
|
MP-05-005-058-003/425-C
(GANESHKHEDA)
|
1705005058NRG24080120241243064
|
09/01/2024
|
dulari
|
1705005058WL042489
|
dulari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
dulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KOLARAS
|
MP-05-005-058-003/426
(GANESHKHEDA)
|
1705005058NRG24080120241243066
|
09/01/2024
|
puniya
|
1705005058WL042489
|
puniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
97
|
KOLARAS
|
MP-05-005-058-003/155-C
(GANESHKHEDA)
|
1705005058NRG24080120241242980
|
09/01/2024
|
NITIN
|
1705005058WL042489
|
NITIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
NITIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOLARAS
|
MP-05-005-058-003/347
(GANESHKHEDA)
|
1705005058NRG24080120241243002
|
09/01/2024
|
kushma bai dhakad
|
1705005058WL042489
|
kushma bai dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
kushmabaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOLARAS
|
MP-05-005-058-003/373
(GANESHKHEDA)
|
1705005058NRG24080120241243021
|
09/01/2024
|
shila bai dhakad
|
1705005058WL042489
|
shila bai dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
shilabaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOLARAS
|
MP-05-005-058-003/376
(GANESHKHEDA)
|
1705005058NRG24080120241243024
|
09/01/2024
|
rambai dhakad
|
1705005058WL042489
|
rambai dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
rambaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOLARAS
|
MP-05-005-058-003/409
(GANESHKHEDA)
|
1705005058NRG24080120241243048
|
09/01/2024
|
kalavati dhakad
|
1705005058WL042489
|
kalavati dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
kalavatidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOLARAS
|
MP-05-005-058-003/423
(GANESHKHEDA)
|
1705005058NRG24080120241243058
|
09/01/2024
|
munna dhakad
|
1705005058WL042489
|
munna dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
munnadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOLARAS
|
MP-05-005-058-003/425-B
(GANESHKHEDA)
|
1705005058NRG24080120241243063
|
09/01/2024
|
dharmendra dhakad
|
1705005058WL042489
|
dharmendra dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
dharmendradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOLARAS
|
MP-05-005-058-003/425-D
(GANESHKHEDA)
|
1705005058NRG24080120241243065
|
09/01/2024
|
SOMVATI
|
1705005058WL042489
|
SOMVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KOLARAS
|
MP-05-005-058-003/426-D
(GANESHKHEDA)
|
1705005058NRG24080120241243067
|
09/01/2024
|
PINKI
|
1705005058WL042489
|
PINKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOLARAS
|
MP-05-005-058-003/427-B
(GANESHKHEDA)
|
1705005058NRG24080120241243068
|
09/01/2024
|
SUALAL
|
1705005058WL042489
|
SUALAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909072
|
|
SUALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140556
|
140556
|
|
|
|
|
|
|
|