|
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-05-005-026-001/-501-A
(GUDA)
|
1705005026NRG24040720230519867
|
05/07/2023
|
Rambai
|
1705005026WL017831
|
Rambai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-026-001/350
(GUDA)
|
1705005026NRG24040720230519869
|
05/07/2023
|
vimla
|
1705005026WL017831
|
vimla
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KOLARAS
|
MP-05-005-026-001/387
(GUDA)
|
1705005026NRG24040720230519870
|
05/07/2023
|
naresh
|
1705005026WL017831
|
naresh
|
00048
|
BKID0008881
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210913653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOLARAS
|
MP-05-005-026-001/415
(GUDA)
|
1705005026NRG24040720230519871
|
05/07/2023
|
rajaram
|
1705005026WL017831
|
rajaram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOLARAS
|
MP-05-005-026-001/475
(GUDA)
|
1705005026NRG24040720230519878
|
05/07/2023
|
Rambai
|
1705005026WL017831
|
Rambai
|
00048
|
BKID0008881
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210913653
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KOLARAS
|
MP-05-005-034-001/1108
(LUKWASA)
|
1705005034NRG24040720230520399
|
05/07/2023
|
Ramkrishna Chidar
|
1705005034WL017842
|
Ramkrishna Chidar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
RamkrishnaChidar
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-034-001/1110
(LUKWASA)
|
1705005034NRG24040720230520400
|
05/07/2023
|
Ramprasad Kushwah
|
1705005034WL017842
|
Ramprasad Kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
RamprasadKushwah
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-034-001/1111
(LUKWASA)
|
1705005034NRG24040720230520401
|
05/07/2023
|
Pawan Kushwah
|
1705005034WL017842
|
Pawan Kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
PawanKushwah
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-034-001/1113
(LUKWASA)
|
1705005034NRG24040720230520402
|
05/07/2023
|
Mohan Namdev
|
1705005034WL017842
|
Mohan Namdev
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
MohanNamdev
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-034-001/1123-A
(LUKWASA)
|
1705005034NRG24040720230520403
|
05/07/2023
|
hariom kushwah
|
1705005034WL017842
|
hariom kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
hariomkushwah
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-034-001/1124-B
(LUKWASA)
|
1705005034NRG24040720230520404
|
05/07/2023
|
govind kushwah
|
1705005034WL017842
|
govind kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
govindkushwah
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-034-001/1125-A
(LUKWASA)
|
1705005034NRG24040720230520405
|
05/07/2023
|
santosh jatav
|
1705005034WL017842
|
santosh jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
santoshjatav
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-034-001/1126-A
(LUKWASA)
|
1705005034NRG24040720230520406
|
05/07/2023
|
mahesh jatav
|
1705005034WL017842
|
mahesh jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
maheshjatav
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-034-001/1127-A
(LUKWASA)
|
1705005034NRG24040720230520407
|
05/07/2023
|
rekhabai pal
|
1705005034WL017842
|
rekhabai pal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
rekhabaipal
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-034-001/1130-A
(LUKWASA)
|
1705005034NRG24040720230520408
|
05/07/2023
|
raju jatav
|
1705005034WL017842
|
raju jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
rajujatav
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-034-001/1133-A
(LUKWASA)
|
1705005034NRG24040720230520409
|
05/07/2023
|
parmal rajak
|
1705005034WL017842
|
parmal rajak
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
parmalrajak
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-034-001/1134-A
(LUKWASA)
|
1705005034NRG24040720230520410
|
05/07/2023
|
hariya jatav
|
1705005034WL017842
|
hariya jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
hariyajatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-034-001/1136-A
(LUKWASA)
|
1705005034NRG24040720230520411
|
05/07/2023
|
shrikrishna chidar
|
1705005034WL017842
|
shrikrishna chidar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
shrikrishnachidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLARAS
|
MP-05-005-034-001/1137-B
(LUKWASA)
|
1705005034NRG24040720230520412
|
05/07/2023
|
kaptan jatav
|
1705005034WL017842
|
kaptan jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
kaptanjatav
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-034-001/1141-A
(LUKWASA)
|
1705005034NRG24040720230520413
|
05/07/2023
|
Geeta bai
|
1705005034WL017842
|
Geeta bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-034-001/1151-A
(LUKWASA)
|
1705005034NRG24040720230520424
|
05/07/2023
|
Golu
|
1705005034WL017842
|
Golu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLARAS
|
MP-05-005-034-001/1152-A
(LUKWASA)
|
1705005034NRG24040720230520425
|
05/07/2023
|
Dharmendra
|
1705005034WL017842
|
Dharmendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLARAS
|
MP-05-005-034-001/1170-A
(LUKWASA)
|
1705005034NRG24040720230520440
|
05/07/2023
|
Vivek
|
1705005034WL017842
|
Vivek
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Vivek
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-034-001/1188-A
(LUKWASA)
|
1705005034NRG24040720230520508
|
05/07/2023
|
Bhavna
|
1705005034WL017843
|
Bhavna
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Bhavna
|
BANK OF INDIA(508505)
|
|
25
|
KOLARAS
|
MP-05-005-034-001/119-D
(LUKWASA)
|
1705005034NRG24040720230520511
|
05/07/2023
|
SIRNAAM
|
1705005034WL017843
|
SIRNAAM
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
SIRNAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLARAS
|
MP-05-005-034-001/1191-B
(LUKWASA)
|
1705005034NRG24040720230520513
|
05/07/2023
|
Brajesh
|
1705005034WL017843
|
Brajesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Brajesh
|
BANK OF INDIA(508505)
|
|
27
|
KOLARAS
|
MP-05-005-034-001/1194-B
(LUKWASA)
|
1705005034NRG24040720230520516
|
05/07/2023
|
Shivani
|
1705005034WL017843
|
Shivani
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Shivani
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-034-001/1200-A
(LUKWASA)
|
1705005034NRG24040720230520520
|
05/07/2023
|
Girdhari Prajapati
|
1705005034WL017843
|
Girdhari Prajapati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
GirdhariPrajapati
|
BANK OF INDIA(508505)
|
|
29
|
KOLARAS
|
MP-05-005-034-001/1200-B
(LUKWASA)
|
1705005034NRG24040720230520522
|
05/07/2023
|
Moolchand
|
1705005034WL017843
|
Moolchand
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Moolchand
|
BANK OF INDIA(508505)
|
|
30
|
KOLARAS
|
MP-05-005-034-001/1205-A
(LUKWASA)
|
1705005034NRG24040720230520531
|
05/07/2023
|
Chetan
|
1705005034WL017843
|
Chetan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
31
|
KOLARAS
|
MP-05-005-034-001/1206-A
(LUKWASA)
|
1705005034NRG24040720230520534
|
05/07/2023
|
Sakeel
|
1705005034WL017843
|
Sakeel
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Sakeel
|
BANK OF INDIA(508505)
|
|
32
|
KOLARAS
|
MP-05-005-034-001/1208-B
(LUKWASA)
|
1705005034NRG24040720230520541
|
05/07/2023
|
Nanda
|
1705005034WL017843
|
Nanda
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Nanda
|
BANK OF INDIA(508505)
|
|
33
|
KOLARAS
|
MP-05-005-034-001/1210-A
(LUKWASA)
|
1705005034NRG24040720230520546
|
05/07/2023
|
Sarfaraj
|
1705005034WL017843
|
Sarfaraj
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Sarfaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLARAS
|
MP-05-005-034-001/1214-A
(LUKWASA)
|
1705005034NRG24040720230520551
|
05/07/2023
|
Chandrabhan
|
1705005034WL017843
|
Chandrabhan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOLARAS
|
MP-05-005-034-001/1220-A
(LUKWASA)
|
1705005034NRG24040720230520560
|
05/07/2023
|
Purshotam
|
1705005034WL017843
|
Purshotam
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Purshotam
|
BANK OF INDIA(508505)
|
|
36
|
KOLARAS
|
MP-05-005-034-001/1220-B
(LUKWASA)
|
1705005034NRG24040720230520561
|
05/07/2023
|
asha
|
1705005034WL017843
|
asha
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
asha
|
BANK OF INDIA(508505)
|
|
37
|
KOLARAS
|
MP-05-005-034-001/1222-A
(LUKWASA)
|
1705005034NRG24040720230520562
|
05/07/2023
|
Balram
|
1705005034WL017843
|
Balram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Balram
|
BANK OF INDIA(508505)
|
|
38
|
KOLARAS
|
MP-05-005-034-001/1235-B
(LUKWASA)
|
1705005034NRG24040720230520571
|
05/07/2023
|
Seetaram
|
1705005034WL017843
|
Seetaram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
39
|
KOLARAS
|
MP-05-005-034-001/1236-A
(LUKWASA)
|
1705005034NRG24040720230520572
|
05/07/2023
|
Devendra
|
1705005034WL017843
|
Devendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
40
|
KOLARAS
|
MP-05-005-034-001/1237-A
(LUKWASA)
|
1705005034NRG24040720230520573
|
05/07/2023
|
Guddi Bai
|
1705005034WL017843
|
Guddi Bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
41
|
KOLARAS
|
MP-05-005-034-001/1238-A
(LUKWASA)
|
1705005034NRG24040720230520575
|
05/07/2023
|
Maltee
|
1705005034WL017843
|
Maltee
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Maltee
|
BANK OF INDIA(508505)
|
|
42
|
KOLARAS
|
MP-05-005-034-001/1241-A
(LUKWASA)
|
1705005034NRG24040720230520579
|
05/07/2023
|
Munna
|
1705005034WL017843
|
Munna
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Munna
|
BANK OF INDIA(508505)
|
|
43
|
KOLARAS
|
MP-05-005-034-001/1241-B
(LUKWASA)
|
1705005034NRG24040720230520580
|
05/07/2023
|
Dulari
|
1705005034WL017843
|
Dulari
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Dulari
|
BANK OF INDIA(508505)
|
|
44
|
KOLARAS
|
MP-05-005-034-001/1243-B
(LUKWASA)
|
1705005034NRG24040720230520583
|
05/07/2023
|
Mamta
|
1705005034WL017843
|
Mamta
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
45
|
KOLARAS
|
MP-05-005-034-001/1245-A
(LUKWASA)
|
1705005034NRG24040720230520585
|
05/07/2023
|
Guddi
|
1705005034WL017843
|
Guddi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
46
|
KOLARAS
|
MP-05-005-034-001/1245-B
(LUKWASA)
|
1705005034NRG24040720230520586
|
05/07/2023
|
Kalli Bai
|
1705005034WL017843
|
Kalli Bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
KalliBai
|
BANK OF INDIA(508505)
|
|
47
|
KOLARAS
|
MP-05-005-034-001/1247-B
(LUKWASA)
|
1705005034NRG24040720230520589
|
05/07/2023
|
Laxmi
|
1705005034WL017843
|
Laxmi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
48
|
KOLARAS
|
MP-05-005-034-001/1250-B
(LUKWASA)
|
1705005034NRG24040720230520591
|
05/07/2023
|
Dinesh
|
1705005034WL017843
|
Dinesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOLARAS
|
MP-05-005-034-001/1251-A
(LUKWASA)
|
1705005034NRG24040720230520592
|
05/07/2023
|
Neetu
|
1705005034WL017843
|
Neetu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Neetu
|
BANK OF INDIA(508505)
|
|
50
|
KOLARAS
|
MP-05-005-034-001/1258-B
(LUKWASA)
|
1705005034NRG24040720230520599
|
05/07/2023
|
Satish
|
1705005034WL017843
|
Satish
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Satish
|
BANK OF INDIA(508505)
|
|
51
|
KOLARAS
|
MP-05-005-034-001/1265-B
(LUKWASA)
|
1705005034NRG24040720230520456
|
05/07/2023
|
Keshkali
|
1705005034WL017842
|
Keshkali
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Keshkali
|
BANK OF INDIA(508505)
|
|
52
|
KOLARAS
|
MP-05-005-034-001/1267-B
(LUKWASA)
|
1705005034NRG24040720230520458
|
05/07/2023
|
Ravi
|
1705005034WL017842
|
Ravi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOLARAS
|
MP-05-005-034-001/1274-A
(LUKWASA)
|
1705005034NRG24040720230520464
|
05/07/2023
|
Dakha bai
|
1705005034WL017842
|
Dakha bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Dakhabai
|
BANK OF INDIA(508505)
|
|
54
|
KOLARAS
|
MP-05-005-034-001/1285-A
(LUKWASA)
|
1705005034NRG24040720230520475
|
05/07/2023
|
Rashmi
|
1705005034WL017842
|
Rashmi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Rashmi
|
BANK OF INDIA(508505)
|
|
55
|
KOLARAS
|
MP-05-005-034-001/1540
(LUKWASA)
|
1705005034NRG24040720230520485
|
05/07/2023
|
anvar
|
1705005034WL017842
|
anvar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
anvar
|
BANK OF INDIA(508505)
|
|
56
|
KOLARAS
|
MP-05-005-034-001/1548
(LUKWASA)
|
1705005034NRG24040720230520486
|
05/07/2023
|
suvan
|
1705005034WL017842
|
suvan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
suvan
|
BANK OF INDIA(508505)
|
|
57
|
KOLARAS
|
MP-05-005-034-001/1556
(LUKWASA)
|
1705005034NRG24040720230520487
|
05/07/2023
|
jagdeesh
|
1705005034WL017842
|
jagdeesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-034-001/1559
(LUKWASA)
|
1705005034NRG24040720230520488
|
05/07/2023
|
umesh
|
1705005034WL017842
|
umesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
umesh
|
BANK OF INDIA(508505)
|
|
59
|
KOLARAS
|
MP-05-005-034-001/1563-A
(LUKWASA)
|
1705005034NRG24040720230520489
|
05/07/2023
|
ajad kha
|
1705005034WL017842
|
ajad kha
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
ajadkha
|
BANK OF INDIA(508505)
|
|
60
|
KOLARAS
|
MP-05-005-034-001/1564
(LUKWASA)
|
1705005034NRG24040720230520490
|
05/07/2023
|
hariram chidar
|
1705005034WL017842
|
hariram chidar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
hariramchidar
|
BANK OF INDIA(508505)
|
|
61
|
KOLARAS
|
MP-05-005-034-001/1567-A
(LUKWASA)
|
1705005034NRG24040720230520491
|
05/07/2023
|
udaykumar choube
|
1705005034WL017842
|
udaykumar choube
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
udaykumarchoube
|
BANK OF INDIA(508505)
|
|
62
|
KOLARAS
|
MP-05-005-034-001/1569
(LUKWASA)
|
1705005034NRG24040720230520492
|
05/07/2023
|
ghanshyam chidar
|
1705005034WL017842
|
ghanshyam chidar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
ghanshyamchidar
|
BANK OF INDIA(508505)
|
|
63
|
KOLARAS
|
MP-05-005-034-001/1572
(LUKWASA)
|
1705005034NRG24040720230520493
|
05/07/2023
|
kalyan rajak
|
1705005034WL017842
|
kalyan rajak
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
kalyanrajak
|
BANK OF INDIA(508505)
|
|
64
|
KOLARAS
|
MP-05-005-034-001/1574
(LUKWASA)
|
1705005034NRG24040720230520494
|
05/07/2023
|
santosh jatav
|
1705005034WL017842
|
santosh jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
santoshjatav
|
BANK OF INDIA(508505)
|
|
65
|
KOLARAS
|
MP-05-005-034-001/1575
(LUKWASA)
|
1705005034NRG24040720230520495
|
05/07/2023
|
kailash jatav
|
1705005034WL017842
|
kailash jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
kailashjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOLARAS
|
MP-05-005-034-001/1577
(LUKWASA)
|
1705005034NRG24040720230520496
|
05/07/2023
|
harisingh jatav
|
1705005034WL017842
|
harisingh jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
harisinghjatav
|
BANK OF INDIA(508505)
|
|
67
|
KOLARAS
|
MP-05-005-034-001/1579
(LUKWASA)
|
1705005034NRG24040720230520497
|
05/07/2023
|
anupibai pal
|
1705005034WL017842
|
anupibai pal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
anupibaipal
|
BANK OF INDIA(508505)
|
|
68
|
KOLARAS
|
MP-05-005-034-001/1580
(LUKWASA)
|
1705005034NRG24040720230520498
|
05/07/2023
|
krishna pal
|
1705005034WL017842
|
krishna pal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
krishnapal
|
BANK OF INDIA(508505)
|
|
69
|
KOLARAS
|
MP-05-005-034-001/1582
(LUKWASA)
|
1705005034NRG24040720230520499
|
05/07/2023
|
suresh rathore
|
1705005034WL017842
|
suresh rathore
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
sureshrathore
|
BANK OF INDIA(508505)
|
|
70
|
KOLARAS
|
MP-05-005-066-001/359-D
(PACHAWALA)
|
1705005066NRG24040720230523457
|
05/07/2023
|
RAJKUMARI JATAV
|
1705005066WL017898
|
RAJKUMARI JATAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
RAJKUMARIJATAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
71
|
KOLARAS
|
MP-05-005-026-001/616
(GUDA)
|
1705005026NRG24040720230519888
|
05/07/2023
|
minta
|
1705005026WL017831
|
minta
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
minta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
KOLARAS
|
MP-05-005-026-001/174-A
(GUDA)
|
1705005026NRG24040720230519868
|
05/07/2023
|
bhaisingh
|
1705005026WL017831
|
bhaisingh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
bhaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
KOLARAS
|
MP-05-005-034-001/1143-A
(LUKWASA)
|
1705005034NRG24040720230520414
|
05/07/2023
|
Shailendra
|
1705005034WL017842
|
Shailendra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-034-001/1145-A
(LUKWASA)
|
1705005034NRG24040720230520415
|
05/07/2023
|
Devendra
|
1705005034WL017842
|
Devendra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-034-001/1146-A
(LUKWASA)
|
1705005034NRG24040720230520417
|
05/07/2023
|
Reetesh
|
1705005034WL017842
|
Reetesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Reetesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KOLARAS
|
MP-05-005-034-001/1146-A
(LUKWASA)
|
1705005034NRG24040720230520416
|
05/07/2023
|
Sudarshan
|
1705005034WL017842
|
Sudarshan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Sudarshan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-034-001/1147-A
(LUKWASA)
|
1705005034NRG24040720230520419
|
05/07/2023
|
Suman
|
1705005034WL017842
|
Suman
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-034-001/1148-A
(LUKWASA)
|
1705005034NRG24040720230520420
|
05/07/2023
|
Sanjay
|
1705005034WL017842
|
Sanjay
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-034-001/1150-A
(LUKWASA)
|
1705005034NRG24040720230520421
|
05/07/2023
|
Prakash
|
1705005034WL017842
|
Prakash
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-034-001/1150-A
(LUKWASA)
|
1705005034NRG24040720230520422
|
05/07/2023
|
Sharda
|
1705005034WL017842
|
Sharda
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-034-001/1151-A
(LUKWASA)
|
1705005034NRG24040720230520423
|
05/07/2023
|
Ramshri
|
1705005034WL017842
|
Ramshri
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-034-001/1153-A
(LUKWASA)
|
1705005034NRG24040720230520426
|
05/07/2023
|
Amol
|
1705005034WL017842
|
Amol
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Amol
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-034-001/1154-A
(LUKWASA)
|
1705005034NRG24040720230520427
|
05/07/2023
|
Ravi
|
1705005034WL017842
|
Ravi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-034-001/1155-A
(LUKWASA)
|
1705005034NRG24040720230520429
|
05/07/2023
|
Shyam
|
1705005034WL017842
|
Shyam
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOLARAS
|
MP-05-005-034-001/1155-A
(LUKWASA)
|
1705005034NRG24040720230520428
|
05/07/2023
|
Vivek
|
1705005034WL017842
|
Vivek
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-034-001/1156-A
(LUKWASA)
|
1705005034NRG24040720230520430
|
05/07/2023
|
Ram
|
1705005034WL017842
|
Ram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Ram
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
87
|
KOLARAS
|
MP-05-005-034-001/1159-A
(LUKWASA)
|
1705005034NRG24040720230520431
|
05/07/2023
|
Aslam
|
1705005034WL017842
|
Aslam
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Aslam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOLARAS
|
MP-05-005-034-001/1160-A
(LUKWASA)
|
1705005034NRG24040720230520432
|
05/07/2023
|
Afsar
|
1705005034WL017842
|
Afsar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Afsar
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-034-001/1164-A
(LUKWASA)
|
1705005034NRG24040720230520434
|
05/07/2023
|
Sualal
|
1705005034WL017842
|
Sualal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Sualal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-034-001/1165-B
(LUKWASA)
|
1705005034NRG24040720230520435
|
05/07/2023
|
Mahesh
|
1705005034WL017842
|
Mahesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-034-001/1166-A
(LUKWASA)
|
1705005034NRG24040720230520436
|
05/07/2023
|
idrish
|
1705005034WL017842
|
idrish
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
idrish
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-034-001/1167-A
(LUKWASA)
|
1705005034NRG24040720230520437
|
05/07/2023
|
Ayyub Khan
|
1705005034WL017842
|
Ayyub Khan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
AyyubKhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-034-001/1168-A
(LUKWASA)
|
1705005034NRG24040720230520438
|
05/07/2023
|
Savir khan
|
1705005034WL017842
|
Savir khan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Savirkhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-034-001/1169-A
(LUKWASA)
|
1705005034NRG24040720230520439
|
05/07/2023
|
parmal
|
1705005034WL017842
|
parmal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOLARAS
|
MP-05-005-034-001/1176-A
(LUKWASA)
|
1705005034NRG24040720230520444
|
05/07/2023
|
Susheel
|
1705005034WL017842
|
Susheel
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Susheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOLARAS
|
MP-05-005-034-001/1177-A
(LUKWASA)
|
1705005034NRG24040720230520445
|
05/07/2023
|
Munni
|
1705005034WL017842
|
Munni
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Munni
|
BANK OF INDIA(508505)
|
|
97
|
KOLARAS
|
MP-05-005-034-001/1178-A
(LUKWASA)
|
1705005034NRG24040720230520447
|
05/07/2023
|
Birma
|
1705005034WL017842
|
Birma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Birma
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-034-001/1179-A
(LUKWASA)
|
1705005034NRG24040720230520448
|
05/07/2023
|
Durgaprashad
|
1705005034WL017842
|
Durgaprashad
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Durgaprashad
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-034-001/1180-A
(LUKWASA)
|
1705005034NRG24040720230520449
|
05/07/2023
|
Makhan
|
1705005034WL017842
|
Makhan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-034-001/1183-A
(LUKWASA)
|
1705005034NRG24040720230520500
|
05/07/2023
|
Lalit Ojha
|
1705005034WL017843
|
Lalit Ojha
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
LalitOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOLARAS
|
MP-05-005-034-001/1184-A
(LUKWASA)
|
1705005034NRG24040720230520501
|
05/07/2023
|
Saroj
|
1705005034WL017843
|
Saroj
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOLARAS
|
MP-05-005-034-001/1184-B
(LUKWASA)
|
1705005034NRG24040720230520502
|
05/07/2023
|
Mahesh
|
1705005034WL017843
|
Mahesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-034-001/1185-B
(LUKWASA)
|
1705005034NRG24040720230520503
|
05/07/2023
|
Meena
|
1705005034WL017843
|
Meena
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-034-001/1186-A
(LUKWASA)
|
1705005034NRG24040720230520504
|
05/07/2023
|
Kishan
|
1705005034WL017843
|
Kishan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-034-001/1187-A
(LUKWASA)
|
1705005034NRG24040720230520506
|
05/07/2023
|
Ravindra ojha
|
1705005034WL017843
|
Ravindra ojha
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Ravindraojha
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-034-001/1187-B
(LUKWASA)
|
1705005034NRG24040720230520507
|
05/07/2023
|
Saitan
|
1705005034WL017843
|
Saitan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Saitan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOLARAS
|
MP-05-005-034-001/1189-B
(LUKWASA)
|
1705005034NRG24040720230520510
|
05/07/2023
|
Bhuriya
|
1705005034WL017843
|
Bhuriya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-034-001/1191-A
(LUKWASA)
|
1705005034NRG24040720230520512
|
05/07/2023
|
Pradeep
|
1705005034WL017843
|
Pradeep
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-034-001/1192-B
(LUKWASA)
|
1705005034NRG24040720230520514
|
05/07/2023
|
Dimpal
|
1705005034WL017843
|
Dimpal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Dimpal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-034-001/1193-B
(LUKWASA)
|
1705005034NRG24040720230520515
|
05/07/2023
|
Priyanka
|
1705005034WL017843
|
Priyanka
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-034-001/1198-B
(LUKWASA)
|
1705005034NRG24040720230520518
|
05/07/2023
|
Suneel
|
1705005034WL017843
|
Suneel
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOLARAS
|
MP-05-005-034-001/1199-A
(LUKWASA)
|
1705005034NRG24040720230520519
|
05/07/2023
|
Kamal Singh
|
1705005034WL017843
|
Kamal Singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOLARAS
|
MP-05-005-034-001/1200-A
(LUKWASA)
|
1705005034NRG24040720230520521
|
05/07/2023
|
Reena
|
1705005034WL017843
|
Reena
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-034-001/1200-B
(LUKWASA)
|
1705005034NRG24040720230520523
|
05/07/2023
|
Chanda Bai
|
1705005034WL017843
|
Chanda Bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-034-001/1202-A
(LUKWASA)
|
1705005034NRG24040720230520526
|
05/07/2023
|
Kanha
|
1705005034WL017843
|
Kanha
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Kanha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOLARAS
|
MP-05-005-034-001/1203-B
(LUKWASA)
|
1705005034NRG24040720230520530
|
05/07/2023
|
Shivani
|
1705005034WL017843
|
Shivani
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-034-001/1205-B
(LUKWASA)
|
1705005034NRG24040720230520533
|
05/07/2023
|
Vijay
|
1705005034WL017843
|
Vijay
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KOLARAS
|
MP-05-005-034-001/1206-B
(LUKWASA)
|
1705005034NRG24040720230520536
|
05/07/2023
|
Hariom
|
1705005034WL017843
|
Hariom
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KOLARAS
|
MP-05-005-034-001/1206-B
(LUKWASA)
|
1705005034NRG24040720230520535
|
05/07/2023
|
Rajkumar
|
1705005034WL017843
|
Rajkumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
120
|
KOLARAS
|
MP-05-005-034-001/1207-A
(LUKWASA)
|
1705005034NRG24040720230520537
|
05/07/2023
|
Rajkumari Namdev
|
1705005034WL017843
|
Rajkumari Namdev
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
RajkumariNamdev
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-034-001/1209-A
(LUKWASA)
|
1705005034NRG24040720230520542
|
05/07/2023
|
Sunita
|
1705005034WL017843
|
Sunita
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-034-001/1209-B
(LUKWASA)
|
1705005034NRG24040720230520543
|
05/07/2023
|
AINA SHARMA
|
1705005034WL017843
|
AINA SHARMA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
AINASHARMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-034-001/1209-B
(LUKWASA)
|
1705005034NRG24040720230520544
|
05/07/2023
|
Shilpi Sharma
|
1705005034WL017843
|
Shilpi Sharma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
ShilpiSharma
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOLARAS
|
MP-05-005-034-001/1209-C
(LUKWASA)
|
1705005034NRG24040720230520545
|
05/07/2023
|
Simran Sharma
|
1705005034WL017843
|
Simran Sharma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
SimranSharma
|
BANK OF INDIA(508505)
|
|
125
|
KOLARAS
|
MP-05-005-034-001/1210-B
(LUKWASA)
|
1705005034NRG24040720230520547
|
05/07/2023
|
Kaiyum
|
1705005034WL017843
|
Kaiyum
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Kaiyum
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLARAS
|
MP-05-005-034-001/1211-B
(LUKWASA)
|
1705005034NRG24040720230520549
|
05/07/2023
|
Nasim
|
1705005034WL017843
|
Nasim
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Nasim
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOLARAS
|
MP-05-005-034-001/1213-A
(LUKWASA)
|
1705005034NRG24040720230520550
|
05/07/2023
|
Rahul
|
1705005034WL017843
|
Rahul
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOLARAS
|
MP-05-005-034-001/1214-A
(LUKWASA)
|
1705005034NRG24040720230520552
|
05/07/2023
|
Ritu
|
1705005034WL017843
|
Ritu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOLARAS
|
MP-05-005-034-001/1219-B
(LUKWASA)
|
1705005034NRG24040720230520559
|
05/07/2023
|
Laxmi
|
1705005034WL017843
|
Laxmi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOLARAS
|
MP-05-005-034-001/1226-B
(LUKWASA)
|
1705005034NRG24040720230520564
|
05/07/2023
|
Sultan Jatav
|
1705005034WL017843
|
Sultan Jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
SultanJatav
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLARAS
|
MP-05-005-034-001/1227-A
(LUKWASA)
|
1705005034NRG24040720230520565
|
05/07/2023
|
Upendra
|
1705005034WL017843
|
Upendra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Upendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOLARAS
|
MP-05-005-034-001/1228-B
(LUKWASA)
|
1705005034NRG24040720230520567
|
05/07/2023
|
Ramkrishna
|
1705005034WL017843
|
Ramkrishna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOLARAS
|
MP-05-005-034-001/1229-A
(LUKWASA)
|
1705005034NRG24040720230520568
|
05/07/2023
|
Indrajeet
|
1705005034WL017843
|
Indrajeet
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Indrajeet
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOLARAS
|
MP-05-005-034-001/1230-A
(LUKWASA)
|
1705005034NRG24040720230520569
|
05/07/2023
|
Lalita
|
1705005034WL017843
|
Lalita
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOLARAS
|
MP-05-005-034-001/1237-B
(LUKWASA)
|
1705005034NRG24040720230520574
|
05/07/2023
|
Gulab Bai
|
1705005034WL017843
|
Gulab Bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOLARAS
|
MP-05-005-034-001/1240-A
(LUKWASA)
|
1705005034NRG24040720230520577
|
05/07/2023
|
Golu
|
1705005034WL017843
|
Golu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOLARAS
|
MP-05-005-034-001/1240-B
(LUKWASA)
|
1705005034NRG24040720230520578
|
05/07/2023
|
Geeta
|
1705005034WL017843
|
Geeta
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOLARAS
|
MP-05-005-034-001/1242-A
(LUKWASA)
|
1705005034NRG24040720230520581
|
05/07/2023
|
Geeta
|
1705005034WL017843
|
Geeta
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOLARAS
|
MP-05-005-034-001/1244-B
(LUKWASA)
|
1705005034NRG24040720230520584
|
05/07/2023
|
mamta
|
1705005034WL017843
|
mamta
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOLARAS
|
MP-05-005-034-001/1246-A
(LUKWASA)
|
1705005034NRG24040720230520587
|
05/07/2023
|
Chanchal
|
1705005034WL017843
|
Chanchal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Chanchal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOLARAS
|
MP-05-005-034-001/1250-A
(LUKWASA)
|
1705005034NRG24040720230520590
|
05/07/2023
|
Pista
|
1705005034WL017843
|
Pista
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOLARAS
|
MP-05-005-034-001/1252-B
(LUKWASA)
|
1705005034NRG24040720230520594
|
05/07/2023
|
Rambai
|
1705005034WL017843
|
Rambai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOLARAS
|
MP-05-005-034-001/1254-B
(LUKWASA)
|
1705005034NRG24040720230520596
|
05/07/2023
|
Brajesh
|
1705005034WL017843
|
Brajesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOLARAS
|
MP-05-005-034-001/1257-A
(LUKWASA)
|
1705005034NRG24040720230520598
|
05/07/2023
|
Leela
|
1705005034WL017843
|
Leela
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOLARAS
|
MP-05-005-034-001/1260-A
(LUKWASA)
|
1705005034NRG24040720230520450
|
05/07/2023
|
Kalyan
|
1705005034WL017842
|
Kalyan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOLARAS
|
MP-05-005-034-001/1262-B
(LUKWASA)
|
1705005034NRG24040720230520451
|
05/07/2023
|
Ramvati
|
1705005034WL017842
|
Ramvati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOLARAS
|
MP-05-005-034-001/1263-A
(LUKWASA)
|
1705005034NRG24040720230520452
|
05/07/2023
|
Munni
|
1705005034WL017842
|
Munni
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOLARAS
|
MP-05-005-034-001/1263-B
(LUKWASA)
|
1705005034NRG24040720230520453
|
05/07/2023
|
Gomti
|
1705005034WL017842
|
Gomti
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOLARAS
|
MP-05-005-034-001/1266-A
(LUKWASA)
|
1705005034NRG24040720230520457
|
05/07/2023
|
Dileep
|
1705005034WL017842
|
Dileep
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KOLARAS
|
MP-05-005-034-001/1271-B
(LUKWASA)
|
1705005034NRG24040720230520459
|
05/07/2023
|
Mahesh
|
1705005034WL017842
|
Mahesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOLARAS
|
MP-05-005-034-001/1272-A
(LUKWASA)
|
1705005034NRG24040720230520460
|
05/07/2023
|
Yogesh
|
1705005034WL017842
|
Yogesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KOLARAS
|
MP-05-005-034-001/1272-B
(LUKWASA)
|
1705005034NRG24040720230520461
|
05/07/2023
|
Vishal
|
1705005034WL017842
|
Vishal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KOLARAS
|
MP-05-005-034-001/1273-A
(LUKWASA)
|
1705005034NRG24040720230520462
|
05/07/2023
|
Vikash
|
1705005034WL017842
|
Vikash
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOLARAS
|
MP-05-005-034-001/1273-B
(LUKWASA)
|
1705005034NRG24040720230520463
|
05/07/2023
|
Mithun
|
1705005034WL017842
|
Mithun
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOLARAS
|
MP-05-005-034-001/1278-B
(LUKWASA)
|
1705005034NRG24040720230520467
|
05/07/2023
|
Abid
|
1705005034WL017842
|
Abid
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Abid
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOLARAS
|
MP-05-005-034-001/1279-A
(LUKWASA)
|
1705005034NRG24040720230520468
|
05/07/2023
|
Javid
|
1705005034WL017842
|
Javid
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Javid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOLARAS
|
MP-05-005-034-001/1280-A
(LUKWASA)
|
1705005034NRG24040720230520469
|
05/07/2023
|
Nisha
|
1705005034WL017842
|
Nisha
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOLARAS
|
MP-05-005-034-001/1281-A
(LUKWASA)
|
1705005034NRG24040720230520471
|
05/07/2023
|
Bharat
|
1705005034WL017842
|
Bharat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOLARAS
|
MP-05-005-034-001/1281-B
(LUKWASA)
|
1705005034NRG24040720230520472
|
05/07/2023
|
Parvati
|
1705005034WL017842
|
Parvati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOLARAS
|
MP-05-005-034-001/1284-B
(LUKWASA)
|
1705005034NRG24040720230520474
|
05/07/2023
|
Balkishan
|
1705005034WL017842
|
Balkishan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOLARAS
|
MP-05-005-034-001/1285-B
(LUKWASA)
|
1705005034NRG24040720230520476
|
05/07/2023
|
Sulekha
|
1705005034WL017842
|
Sulekha
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Sulekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KOLARAS
|
MP-05-005-034-001/1286-A
(LUKWASA)
|
1705005034NRG24040720230520477
|
05/07/2023
|
Saroj
|
1705005034WL017842
|
Saroj
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOLARAS
|
MP-05-005-034-001/1286-B
(LUKWASA)
|
1705005034NRG24040720230520478
|
05/07/2023
|
Sanjay
|
1705005034WL017842
|
Sanjay
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOLARAS
|
MP-05-005-034-001/1287-A
(LUKWASA)
|
1705005034NRG24040720230520479
|
05/07/2023
|
Anguri
|
1705005034WL017842
|
Anguri
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOLARAS
|
MP-05-005-034-001/1288-B
(LUKWASA)
|
1705005034NRG24040720230520481
|
05/07/2023
|
Ravinandan
|
1705005034WL017842
|
Ravinandan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Ravinandan
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOLARAS
|
MP-05-005-034-001/1291-A
(LUKWASA)
|
1705005034NRG24040720230520484
|
05/07/2023
|
Nikhil
|
1705005034WL017842
|
Nikhil
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Nikhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124644
|
124644
|
|
|
|
|
|
|
|
|
167
|
KOLARAS
|
MP-05-005-066-001/336-C
(PACHAWALA)
|
1705005066NRG24040720230523456
|
05/07/2023
|
shashi sharma
|
1705005066WL017898
|
shashi sharma
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
shashisharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
KOLARAS
|
MP-05-005-034-001/1175-A
(LUKWASA)
|
1705005034NRG24040720230520442
|
05/07/2023
|
Bharti
|
1705005034WL017842
|
Bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KOLARAS
|
MP-05-005-034-001/1175-A
(LUKWASA)
|
1705005034NRG24040720230520441
|
05/07/2023
|
Jagdish
|
1705005034WL017842
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOLARAS
|
MP-05-005-034-001/1177-A
(LUKWASA)
|
1705005034NRG24040720230520446
|
05/07/2023
|
Vimla
|
1705005034WL017842
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KOLARAS
|
MP-05-005-034-001/1186-B
(LUKWASA)
|
1705005034NRG24040720230520505
|
05/07/2023
|
Suman
|
1705005034WL017843
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KOLARAS
|
MP-05-005-034-001/1201-A
(LUKWASA)
|
1705005034NRG24040720230520524
|
05/07/2023
|
Amarsingh
|
1705005034WL017843
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KOLARAS
|
MP-05-005-034-001/1201-B
(LUKWASA)
|
1705005034NRG24040720230520525
|
05/07/2023
|
Rajo bai
|
1705005034WL017843
|
Rajo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Rajobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KOLARAS
|
MP-05-005-034-001/1203-A
(LUKWASA)
|
1705005034NRG24040720230520528
|
05/07/2023
|
Narayan
|
1705005034WL017843
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KOLARAS
|
MP-05-005-034-001/1203-B
(LUKWASA)
|
1705005034NRG24040720230520529
|
05/07/2023
|
Sangita
|
1705005034WL017843
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOLARAS
|
MP-05-005-034-001/1205-A
(LUKWASA)
|
1705005034NRG24040720230520532
|
05/07/2023
|
Rekha
|
1705005034WL017843
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KOLARAS
|
MP-05-005-034-001/1207-B
(LUKWASA)
|
1705005034NRG24040720230520538
|
05/07/2023
|
Babita Namdev
|
1705005034WL017843
|
Babita Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
BabitaNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KOLARAS
|
MP-05-005-034-001/1208-A
(LUKWASA)
|
1705005034NRG24040720230520539
|
05/07/2023
|
Guddi Bai
|
1705005034WL017843
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
GuddiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KOLARAS
|
MP-05-005-034-001/1216-B
(LUKWASA)
|
1705005034NRG24040720230520554
|
05/07/2023
|
Anjum
|
1705005034WL017843
|
Anjum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Anjum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KOLARAS
|
MP-05-005-034-001/1216-B
(LUKWASA)
|
1705005034NRG24040720230520553
|
05/07/2023
|
Sahjad
|
1705005034WL017843
|
Sahjad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Sahjad
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOLARAS
|
MP-05-005-034-001/1218-A
(LUKWASA)
|
1705005034NRG24040720230520557
|
05/07/2023
|
Irfan
|
1705005034WL017843
|
Irfan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Irfan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KOLARAS
|
MP-05-005-034-001/1218-B
(LUKWASA)
|
1705005034NRG24040720230520558
|
05/07/2023
|
Krishnpal
|
1705005034WL017843
|
Krishnpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Krishnpal
|
BANK OF INDIA(508505)
|
|
183
|
KOLARAS
|
MP-05-005-034-001/1225-A
(LUKWASA)
|
1705005034NRG24040720230520563
|
05/07/2023
|
Ravi
|
1705005034WL017843
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KOLARAS
|
MP-05-005-034-001/1228-A
(LUKWASA)
|
1705005034NRG24040720230520566
|
05/07/2023
|
Naresh
|
1705005034WL017843
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KOLARAS
|
MP-05-005-034-001/1230-B
(LUKWASA)
|
1705005034NRG24040720230520570
|
05/07/2023
|
Devendra
|
1705005034WL017843
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KOLARAS
|
MP-05-005-034-001/1247-A
(LUKWASA)
|
1705005034NRG24040720230520588
|
05/07/2023
|
Rakesh
|
1705005034WL017843
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KOLARAS
|
MP-05-005-034-001/1251-B
(LUKWASA)
|
1705005034NRG24040720230520593
|
05/07/2023
|
Pradeep
|
1705005034WL017843
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOLARAS
|
MP-05-005-034-001/1264-A
(LUKWASA)
|
1705005034NRG24040720230520454
|
05/07/2023
|
Babli
|
1705005034WL017842
|
Babli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Babli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KOLARAS
|
MP-05-005-034-001/1277-B
(LUKWASA)
|
1705005034NRG24040720230520465
|
05/07/2023
|
Avid
|
1705005034WL017842
|
Avid
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Avid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KOLARAS
|
MP-05-005-034-001/1278-A
(LUKWASA)
|
1705005034NRG24040720230520466
|
05/07/2023
|
Neha Khan
|
1705005034WL017842
|
Neha Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
NehaKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KOLARAS
|
MP-05-005-034-001/1280-B
(LUKWASA)
|
1705005034NRG24040720230520470
|
05/07/2023
|
Amjad
|
1705005034WL017842
|
Amjad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Amjad
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOLARAS
|
MP-05-005-034-001/1282-A
(LUKWASA)
|
1705005034NRG24040720230520473
|
05/07/2023
|
Krishna
|
1705005034WL017842
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KOLARAS
|
MP-05-005-034-001/1289-A
(LUKWASA)
|
1705005034NRG24040720230520482
|
05/07/2023
|
OM Raghuwanshi
|
1705005034WL017842
|
OM Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
OMRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KOLARAS
|
MP-05-005-034-001/1290-B
(LUKWASA)
|
1705005034NRG24040720230520483
|
05/07/2023
|
Manju
|
1705005034WL017842
|
Manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KOLARAS
|
MP-05-005-066-001/236-B
(PACHAWALA)
|
1705005066NRG24040720230523454
|
05/07/2023
|
mamta sharma
|
1705005066WL017898
|
mamta sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
mamtasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOLARAS
|
MP-05-005-066-001/336-A
(PACHAWALA)
|
1705005066NRG24040720230523455
|
05/07/2023
|
radheshyam sharma
|
1705005066WL017898
|
radheshyam sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
radheshyamsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
197
|
KOLARAS
|
MP-05-005-026-001/436
(GUDA)
|
1705005026NRG24040720230519872
|
05/07/2023
|
baijanti
|
1705005026WL017831
|
baijanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
baijanti
|
BANK OF INDIA(508505)
|
|
198
|
KOLARAS
|
MP-05-005-026-001/452
(GUDA)
|
1705005026NRG24040720230519875
|
05/07/2023
|
mukesh
|
1705005026WL017831
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
199
|
KOLARAS
|
MP-05-005-026-001/453
(GUDA)
|
1705005026NRG24040720230519876
|
05/07/2023
|
lallu
|
1705005026WL017831
|
lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KOLARAS
|
MP-05-005-026-001/455
(GUDA)
|
1705005026NRG24040720230519877
|
05/07/2023
|
santa
|
1705005026WL017831
|
santa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KOLARAS
|
MP-05-005-026-001/483
(GUDA)
|
1705005026NRG24040720230519879
|
05/07/2023
|
devjanki
|
1705005026WL017831
|
devjanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
devjanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KOLARAS
|
MP-05-005-026-001/501-C
(GUDA)
|
1705005026NRG24040720230519880
|
05/07/2023
|
neetesh
|
1705005026WL017831
|
neetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KOLARAS
|
MP-05-005-026-001/502-A
(GUDA)
|
1705005026NRG24040720230519881
|
05/07/2023
|
pavan
|
1705005026WL017831
|
pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KOLARAS
|
MP-05-005-026-001/502-B
(GUDA)
|
1705005026NRG24040720230519882
|
05/07/2023
|
pooja
|
1705005026WL017831
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KOLARAS
|
MP-05-005-026-001/504-A
(GUDA)
|
1705005026NRG24040720230519883
|
05/07/2023
|
davisingh yadav
|
1705005026WL017831
|
davisingh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
davisinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KOLARAS
|
MP-05-005-026-001/506-A
(GUDA)
|
1705005026NRG24040720230519884
|
05/07/2023
|
shayam bai
|
1705005026WL017831
|
shayam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
shayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KOLARAS
|
MP-05-005-026-001/507-A
(GUDA)
|
1705005026NRG24040720230519885
|
05/07/2023
|
anguri
|
1705005026WL017831
|
anguri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
anguri
|
BANK OF INDIA(508505)
|
|
208
|
KOLARAS
|
MP-05-005-026-001/611
(GUDA)
|
1705005026NRG24040720230519886
|
05/07/2023
|
vimla
|
1705005026WL017831
|
vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
vimla
|
BANK OF INDIA(508505)
|
|
209
|
KOLARAS
|
MP-05-005-026-001/613
(GUDA)
|
1705005026NRG24040720230519887
|
05/07/2023
|
sarda bai
|
1705005026WL017831
|
sarda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
sardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KOLARAS
|
MP-05-005-026-001/617
(GUDA)
|
1705005026NRG24040720230519889
|
05/07/2023
|
Rambati
|
1705005026WL017831
|
Rambati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Rambati
|
BANK OF INDIA(508505)
|
|
211
|
KOLARAS
|
MP-05-005-026-001/618
(GUDA)
|
1705005026NRG24040720230519890
|
05/07/2023
|
suman
|
1705005026WL017831
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KOLARAS
|
MP-05-005-026-001/686
(GUDA)
|
1705005026NRG24040720230519891
|
05/07/2023
|
naresh
|
1705005026WL017831
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KOLARAS
|
MP-05-005-026-001/688
(GUDA)
|
1705005026NRG24040720230519892
|
05/07/2023
|
sardar
|
1705005026WL017831
|
sardar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KOLARAS
|
MP-05-005-026-001/689
(GUDA)
|
1705005026NRG24040720230519893
|
05/07/2023
|
genda
|
1705005026WL017831
|
genda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
genda
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KOLARAS
|
MP-05-005-026-001/690-A
(GUDA)
|
1705005026NRG24040720230519894
|
05/07/2023
|
NEELAM SINGH YADAV
|
1705005026WL017831
|
NEELAM SINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
NEELAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KOLARAS
|
MP-05-005-026-001/691-A
(GUDA)
|
1705005026NRG24040720230519895
|
05/07/2023
|
GOKUL YADAV
|
1705005026WL017831
|
GOKUL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
GOKULYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KOLARAS
|
MP-05-005-026-001/692-A
(GUDA)
|
1705005026NRG24040720230519896
|
05/07/2023
|
BHUVANESHVARI YADAV
|
1705005026WL017831
|
BHUVANESHVARI YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
BHUVANESHVARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KOLARAS
|
MP-05-005-026-001/693-A
(GUDA)
|
1705005026NRG24040720230519897
|
05/07/2023
|
DHARMENDRA YADAV
|
1705005026WL017831
|
DHARMENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
DHARMENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KOLARAS
|
MP-05-005-026-001/694-A
(GUDA)
|
1705005026NRG24040720230519898
|
05/07/2023
|
HARIOM YADAV
|
1705005026WL017831
|
HARIOM YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
HARIOMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KOLARAS
|
MP-05-005-026-001/695-A
(GUDA)
|
1705005026NRG24040720230519899
|
05/07/2023
|
ROOP SINGH YADAV
|
1705005026WL017831
|
ROOP SINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
ROOPSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KOLARAS
|
MP-05-005-026-001/696-A
(GUDA)
|
1705005026NRG24040720230519900
|
05/07/2023
|
CHANNU YADAV
|
1705005026WL017831
|
CHANNU YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
CHANNUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KOLARAS
|
MP-05-005-026-001/698-A
(GUDA)
|
1705005026NRG24040720230519901
|
05/07/2023
|
RUBESH ADIWASI
|
1705005026WL017831
|
RUBESH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
RUBESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KOLARAS
|
MP-05-005-026-001/699-A
(GUDA)
|
1705005026NRG24040720230519902
|
05/07/2023
|
GAYARSI YADAV
|
1705005026WL017831
|
GAYARSI YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
GAYARSIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KOLARAS
|
MP-05-005-026-001/700-A
(GUDA)
|
1705005026NRG24040720230519903
|
05/07/2023
|
BANTI YADAV
|
1705005026WL017831
|
BANTI YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
BANTIYADAV
|
BANK OF INDIA(508505)
|
|
225
|
KOLARAS
|
MP-05-005-026-001/701-A
(GUDA)
|
1705005026NRG24040720230519904
|
05/07/2023
|
KALYAN SINGH YADAV
|
1705005026WL017831
|
KALYAN SINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
KALYANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KOLARAS
|
MP-05-005-026-001/702-A
(GUDA)
|
1705005026NRG24040720230519905
|
05/07/2023
|
CHHAUA YADAV
|
1705005026WL017831
|
CHHAUA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
CHHAUAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KOLARAS
|
MP-05-005-026-001/703-A
(GUDA)
|
1705005026NRG24040720230519906
|
05/07/2023
|
HARVEER SINGH YADAV
|
1705005026WL017831
|
HARVEER SINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
HARVEERSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KOLARAS
|
MP-05-005-026-001/704-A
(GUDA)
|
1705005026NRG24040720230519907
|
05/07/2023
|
GULAYAM SINGH YADAV
|
1705005026WL017831
|
GULAYAM SINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
GULAYAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KOLARAS
|
MP-05-005-026-001/705-A
(GUDA)
|
1705005026NRG24040720230519908
|
05/07/2023
|
SUNIL YADAV
|
1705005026WL017831
|
SUNIL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210913653
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
KOLARAS
|
MP-05-005-026-001/706-A
(GUDA)
|
1705005026NRG24040720230519909
|
05/07/2023
|
BINDESH YADAV
|
1705005026WL017831
|
BINDESH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
BINDESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KOLARAS
|
MP-05-005-026-001/708-A
(GUDA)
|
1705005026NRG24040720230519910
|
05/07/2023
|
AJAB SINGH YADAV
|
1705005026WL017831
|
AJAB SINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
AJABSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KOLARAS
|
MP-05-005-026-001/709-A
(GUDA)
|
1705005026NRG24040720230519911
|
05/07/2023
|
SHIVRAJ SINGH YADAV
|
1705005026WL017831
|
SHIVRAJ SINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
SHIVRAJSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KOLARAS
|
MP-05-005-026-001/711-A
(GUDA)
|
1705005026NRG24040720230519913
|
05/07/2023
|
BALLA ADIWASI
|
1705005026WL017831
|
BALLA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
BALLAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KOLARAS
|
MP-05-005-026-001/712-A
(GUDA)
|
1705005026NRG24040720230519914
|
05/07/2023
|
RAMKRISHNA YADAV
|
1705005026WL017831
|
RAMKRISHNA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
RAMKRISHNAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KOLARAS
|
MP-05-005-026-001/713-A
(GUDA)
|
1705005026NRG24040720230519915
|
05/07/2023
|
NETAM SINGH YADAV
|
1705005026WL017831
|
NETAM SINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
NETAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KOLARAS
|
MP-05-005-026-001/714-A
(GUDA)
|
1705005026NRG24040720230519916
|
05/07/2023
|
SANTOSH SINGH YADAV
|
1705005026WL017831
|
SANTOSH SINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
SANTOSHSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KOLARAS
|
MP-05-005-026-001/715-A
(GUDA)
|
1705005026NRG24040720230519917
|
05/07/2023
|
BALKAR SINGH YADAV
|
1705005026WL017831
|
BALKAR SINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
BALKARSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KOLARAS
|
MP-05-005-026-001/717-A
(GUDA)
|
1705005026NRG24040720230519919
|
05/07/2023
|
RAMGOPAL YADAV
|
1705005026WL017831
|
RAMGOPAL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
RAMGOPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KOLARAS
|
MP-05-005-026-001/718-A
(GUDA)
|
1705005026NRG24040720230519920
|
05/07/2023
|
SONU GOSWAMI
|
1705005026WL017831
|
SONU GOSWAMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
SONUGOSWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KOLARAS
|
MP-05-005-026-001/719-A
(GUDA)
|
1705005026NRG24040720230519921
|
05/07/2023
|
THAKRI ADIWASI
|
1705005026WL017831
|
THAKRI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
THAKRIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
241
|
KOLARAS
|
MP-05-005-034-001/1217-B
(LUKWASA)
|
1705005034NRG24040720230520556
|
05/07/2023
|
Arvind
|
1705005034WL017843
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KOLARAS
|
MP-05-005-034-001/1238-B
(LUKWASA)
|
1705005034NRG24040720230520576
|
05/07/2023
|
Halki Bai
|
1705005034WL017843
|
Halki Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
HalkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KOLARAS
|
MP-05-005-034-001/1254-A
(LUKWASA)
|
1705005034NRG24040720230520595
|
05/07/2023
|
Ranu
|
1705005034WL017843
|
Ranu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210913653
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KOLARAS
|
MP-05-005-034-001/1255-A
(LUKWASA)
|
1705005034NRG24040720230520597
|
05/07/2023
|
Ravi
|
1705005034WL017843
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210913653
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323544
|
323544
|
|
|
|
|
|
|
|