|
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-05-005-011-001/767-B
(DAHARWARA)
|
1705005011NRG24280220241414417
|
01/03/2024
|
sheetal namdev
|
1705005011WL049368
|
sheetal namdev
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
sheetalnamdev
|
BANK OF BARODA(606985)
|
|
2
|
KOLARAS
|
MP-05-005-047-001/67-B
(DEEGHODI)
|
1705005047NRG24280220241414646
|
01/03/2024
|
ravi
|
1705005047WL049372
|
ravi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-011-001/774-B
(DAHARWARA)
|
1705005011NRG24280220241414436
|
01/03/2024
|
shakun dhakad
|
1705005011WL049368
|
shakun dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
shakundhakad
|
BANK OF INDIA(508505)
|
|
4
|
KOLARAS
|
MP-05-005-011-001/774-C
(DAHARWARA)
|
1705005011NRG24280220241414437
|
01/03/2024
|
rakesh dhakad
|
1705005011WL049368
|
rakesh dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
rakeshdhakad
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-047-001/336-B
(DEEGHODI)
|
1705005047NRG24280220241414625
|
01/03/2024
|
omi jatav
|
1705005047WL049372
|
omi jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
omijatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-047-001/103-A
(DEEGHODI)
|
1705005047NRG24280220241414586
|
01/03/2024
|
Ramsingh
|
1705005047WL049372
|
Ramsingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KOLARAS
|
MP-05-005-047-001/104-B
(DEEGHODI)
|
1705005047NRG24280220241414588
|
01/03/2024
|
ATARSHINGH
|
1705005047WL049372
|
ATARSHINGH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
ATARSHINGH
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-047-001/108-C
(DEEGHODI)
|
1705005047NRG24280220241414589
|
01/03/2024
|
gajraj
|
1705005047WL049372
|
gajraj
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
gajraj
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-047-001/109
(DEEGHODI)
|
1705005047NRG24280220241414590
|
01/03/2024
|
DEVI SINGH
|
1705005047WL049372
|
DEVI SINGH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-047-001/11-A
(DEEGHODI)
|
1705005047NRG24280220241414591
|
01/03/2024
|
amarsingh
|
1705005047WL049372
|
amarsingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-047-001/13-A
(DEEGHODI)
|
1705005047NRG24280220241414594
|
01/03/2024
|
ABDHESH
|
1705005047WL049372
|
ABDHESH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
ABDHESH
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-047-001/131-B
(DEEGHODI)
|
1705005047NRG24280220241414595
|
01/03/2024
|
Hari ojha
|
1705005047WL049372
|
Hari ojha
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Hariojha
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-047-001/14
(DEEGHODI)
|
1705005047NRG24280220241414599
|
01/03/2024
|
jagnnath
|
1705005047WL049372
|
jagnnath
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-047-001/15-A
(DEEGHODI)
|
1705005047NRG24280220241414601
|
01/03/2024
|
MANGALSHINGH
|
1705005047WL049372
|
MANGALSHINGH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
MANGALSHINGH
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-047-001/150-B
(DEEGHODI)
|
1705005047NRG24280220241414602
|
01/03/2024
|
RAMSINGH DHAKAD
|
1705005047WL049372
|
RAMSINGH DHAKAD
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
RAMSINGHDHAKAD
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-047-001/154-B
(DEEGHODI)
|
1705005047NRG24280220241414603
|
01/03/2024
|
Ramkisan
|
1705005047WL049372
|
Ramkisan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Ramkisan
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-047-001/162
(DEEGHODI)
|
1705005047NRG24280220241414604
|
01/03/2024
|
prakash
|
1705005047WL049372
|
prakash
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
prakash
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-047-001/175-A
(DEEGHODI)
|
1705005047NRG24280220241414607
|
01/03/2024
|
RAJESH KHANGAR
|
1705005047WL049372
|
RAJESH KHANGAR
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
RAJESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-047-001/182-A
(DEEGHODI)
|
1705005047NRG24280220241414608
|
01/03/2024
|
neeraj dhakad
|
1705005047WL049372
|
neeraj dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
neerajdhakad
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-047-001/196-A
(DEEGHODI)
|
1705005047NRG24280220241414609
|
01/03/2024
|
Rajesh bheel
|
1705005047WL049372
|
Rajesh bheel
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Rajeshbheel
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-047-001/198-A
(DEEGHODI)
|
1705005047NRG24280220241414610
|
01/03/2024
|
Harikisan
|
1705005047WL049372
|
Harikisan
|
00048
|
BKID0008881
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301615995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KOLARAS
|
MP-05-005-047-001/204-A
(DEEGHODI)
|
1705005047NRG24280220241414611
|
01/03/2024
|
mangliya
|
1705005047WL049372
|
mangliya
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
mangliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLARAS
|
MP-05-005-047-001/222-A
(DEEGHODI)
|
1705005047NRG24280220241414612
|
01/03/2024
|
SURESH
|
1705005047WL049372
|
SURESH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-047-001/223-A
(DEEGHODI)
|
1705005047NRG24280220241414613
|
01/03/2024
|
PUNNAM
|
1705005047WL049372
|
PUNNAM
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLARAS
|
MP-05-005-047-001/224-B
(DEEGHODI)
|
1705005047NRG24280220241414614
|
01/03/2024
|
DEETA
|
1705005047WL049372
|
DEETA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
DEETA
|
BANK OF INDIA(508505)
|
|
26
|
KOLARAS
|
MP-05-005-047-001/225-A
(DEEGHODI)
|
1705005047NRG24280220241414615
|
01/03/2024
|
anandsingh
|
1705005047WL049372
|
anandsingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
anandsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-047-001/271-A
(DEEGHODI)
|
1705005047NRG24280220241414616
|
01/03/2024
|
DEEPAK DHAKAD
|
1705005047WL049372
|
DEEPAK DHAKAD
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
DEEPAKDHAKAD
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-047-001/273-A
(DEEGHODI)
|
1705005047NRG24280220241414617
|
01/03/2024
|
PHALVAN
|
1705005047WL049372
|
PHALVAN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
PHALVAN
|
BANK OF INDIA(508505)
|
|
29
|
KOLARAS
|
MP-05-005-047-001/296-A
(DEEGHODI)
|
1705005047NRG24280220241414620
|
01/03/2024
|
feran
|
1705005047WL049372
|
feran
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
feran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLARAS
|
MP-05-005-047-001/33-A
(DEEGHODI)
|
1705005047NRG24280220241414624
|
01/03/2024
|
banti
|
1705005047WL049372
|
banti
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
banti
|
BANK OF INDIA(508505)
|
|
31
|
KOLARAS
|
MP-05-005-047-001/34-A
(DEEGHODI)
|
1705005047NRG24280220241414626
|
01/03/2024
|
Navla
|
1705005047WL049372
|
Navla
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Navla
|
BANK OF INDIA(508505)
|
|
32
|
KOLARAS
|
MP-05-005-047-001/352-A
(DEEGHODI)
|
1705005047NRG24280220241414628
|
01/03/2024
|
Jetendra
|
1705005047WL049372
|
Jetendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Jetendra
|
BANK OF INDIA(508505)
|
|
33
|
KOLARAS
|
MP-05-005-047-001/39-A
(DEEGHODI)
|
1705005047NRG24280220241414634
|
01/03/2024
|
Shivcharan
|
1705005047WL049372
|
Shivcharan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Shivcharan
|
BANK OF INDIA(508505)
|
|
34
|
KOLARAS
|
MP-05-005-047-001/417-A
(DEEGHODI)
|
1705005047NRG24280220241414637
|
01/03/2024
|
rajaram
|
1705005047WL049372
|
rajaram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
35
|
KOLARAS
|
MP-05-005-047-001/420-A
(DEEGHODI)
|
1705005047NRG24280220241414639
|
01/03/2024
|
sourabh
|
1705005047WL049372
|
sourabh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLARAS
|
MP-05-005-047-001/55-A
(DEEGHODI)
|
1705005047NRG24280220241414640
|
01/03/2024
|
BRAJVALLABH
|
1705005047WL049372
|
BRAJVALLABH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
BRAJVALLABH
|
BANK OF INDIA(508505)
|
|
37
|
KOLARAS
|
MP-05-005-047-001/61-B
(DEEGHODI)
|
1705005047NRG24280220241414645
|
01/03/2024
|
Bhagvansingh parihar
|
1705005047WL049372
|
Bhagvansingh parihar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Bhagvansinghparihar
|
BANK OF INDIA(508505)
|
|
38
|
KOLARAS
|
MP-05-005-047-001/73-A
(DEEGHODI)
|
1705005047NRG24280220241414647
|
01/03/2024
|
Ramhet Dhakad
|
1705005047WL049372
|
Ramhet Dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
RamhetDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KOLARAS
|
MP-05-005-047-001/83-A
(DEEGHODI)
|
1705005047NRG24280220241414648
|
01/03/2024
|
shivcharan
|
1705005047WL049372
|
shivcharan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
shivcharan
|
CANARA BANK(508532)
|
|
40
|
KOLARAS
|
MP-05-005-047-001/85
(DEEGHODI)
|
1705005047NRG24280220241414649
|
01/03/2024
|
Badri rathore
|
1705005047WL049372
|
Badri rathore
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Badrirathore
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-047-001/89-A
(DEEGHODI)
|
1705005047NRG24280220241414650
|
01/03/2024
|
Omprakash
|
1705005047WL049372
|
Omprakash
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
42
|
KOLARAS
|
MP-05-005-047-001/9-B
(DEEGHODI)
|
1705005047NRG24280220241414651
|
01/03/2024
|
Mukesh dhakad
|
1705005047WL049372
|
Mukesh dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Mukeshdhakad
|
BANK OF INDIA(508505)
|
|
43
|
KOLARAS
|
MP-05-005-047-001/91-A
(DEEGHODI)
|
1705005047NRG24280220241414652
|
01/03/2024
|
KALYANSINGH
|
1705005047WL049372
|
KALYANSINGH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-047-001/97-A
(DEEGHODI)
|
1705005047NRG24280220241414653
|
01/03/2024
|
amarsingh bheel
|
1705005047WL049372
|
amarsingh bheel
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
amarsinghbheel
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOLARAS
|
MP-05-005-047-002/117-B
(DEEGHODI)
|
1705005047NRG24280220241414524
|
01/03/2024
|
DILIP
|
1705005047WL049370
|
DILIP
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
46
|
KOLARAS
|
MP-05-005-047-002/169-A
(DEEGHODI)
|
1705005047NRG24280220241414528
|
01/03/2024
|
Rambabu
|
1705005047WL049370
|
Rambabu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
47
|
KOLARAS
|
MP-05-005-047-002/17-A
(DEEGHODI)
|
1705005047NRG24280220241414529
|
01/03/2024
|
kiran jatav
|
1705005047WL049370
|
kiran jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
kiranjatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-047-002/229-A
(DEEGHODI)
|
1705005047NRG24280220241414535
|
01/03/2024
|
gudddi bai
|
1705005047WL049370
|
gudddi bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
gudddibai
|
BANK OF INDIA(508505)
|
|
49
|
KOLARAS
|
MP-05-005-047-002/266-A
(DEEGHODI)
|
1705005047NRG24280220241414541
|
01/03/2024
|
Suratiya
|
1705005047WL049370
|
Suratiya
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Suratiya
|
BANK OF INDIA(508505)
|
|
50
|
KOLARAS
|
MP-05-005-047-002/271-A
(DEEGHODI)
|
1705005047NRG24280220241414542
|
01/03/2024
|
lakkhi
|
1705005047WL049370
|
lakkhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
lakkhi
|
BANK OF INDIA(508505)
|
|
51
|
KOLARAS
|
MP-05-005-047-002/41-A
(DEEGHODI)
|
1705005047NRG24280220241414544
|
01/03/2024
|
akhaisingh
|
1705005047WL049370
|
akhaisingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
akhaisingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-047-002/590
(DEEGHODI)
|
1705005047NRG24280220241414572
|
01/03/2024
|
santo adiwasi
|
1705005047WL049370
|
santo adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
santoadiwasi
|
BANK OF INDIA(508505)
|
|
53
|
KOLARAS
|
MP-05-005-047-002/60-A
(DEEGHODI)
|
1705005047NRG24280220241414574
|
01/03/2024
|
budha
|
1705005047WL049370
|
budha
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
budha
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-047-002/83-B
(DEEGHODI)
|
1705005047NRG24280220241414577
|
01/03/2024
|
RAVOODI
|
1705005047WL049370
|
RAVOODI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
RAVOODI
|
BANK OF INDIA(508505)
|
|
55
|
KOLARAS
|
MP-05-005-049-001/274
(KARYA)
|
1705005000NRG24290220241418136
|
01/03/2024
|
barelal
|
1705005WL049566
|
barelal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
barelal
|
BANK OF INDIA(508505)
|
|
56
|
KOLARAS
|
MP-05-005-049-001/342
(KARYA)
|
1705005000NRG24290220241418144
|
01/03/2024
|
Keshav
|
1705005WL049566
|
Keshav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Keshav
|
BANK OF INDIA(508505)
|
|
57
|
KOLARAS
|
MP-05-005-049-001/564
(KARYA)
|
1705005000NRG24290220241418157
|
01/03/2024
|
Dharmendra
|
1705005WL049566
|
Dharmendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
58
|
KOLARAS
|
MP-05-005-011-001/707-A
(DAHARWARA)
|
1705005011NRG24280220241414406
|
01/03/2024
|
balveer prajati
|
1705005011WL049368
|
balveer prajati
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
balveerprajati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
KOLARAS
|
MP-05-005-047-002/168-A
(DEEGHODI)
|
1705005047NRG24280220241414527
|
01/03/2024
|
Rajaram
|
1705005047WL049370
|
Rajaram
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Rajaram
|
CANARA BANK(508532)
|
|
60
|
KOLARAS
|
MP-05-005-047-002/256-A
(DEEGHODI)
|
1705005047NRG24280220241414537
|
01/03/2024
|
laljiram
|
1705005047WL049370
|
laljiram
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
laljiram
|
CANARA BANK(508532)
|
|
61
|
KOLARAS
|
MP-05-005-049-001/104
(KARYA)
|
1705005000NRG24290220241418122
|
01/03/2024
|
CIMMAN
|
1705005WL049566
|
CIMMAN
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
CIMMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-049-001/133
(KARYA)
|
1705005000NRG24290220241418127
|
01/03/2024
|
BANBARI
|
1705005WL049566
|
BANBARI
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
BANBARI
|
CANARA BANK(508532)
|
|
63
|
KOLARAS
|
MP-05-005-049-001/169-A
(KARYA)
|
1705005000NRG24290220241418131
|
01/03/2024
|
SOBRAN
|
1705005WL049566
|
SOBRAN
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
SOBRAN
|
CANARA BANK(508532)
|
|
64
|
KOLARAS
|
MP-05-005-049-001/24
(KARYA)
|
1705005000NRG24290220241418133
|
01/03/2024
|
mukesh
|
1705005WL049566
|
mukesh
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KOLARAS
|
MP-05-005-049-001/271-A
(KARYA)
|
1705005000NRG24290220241418135
|
01/03/2024
|
HARICHARAN
|
1705005WL049566
|
HARICHARAN
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-049-001/320-A
(KARYA)
|
1705005000NRG24290220241418139
|
01/03/2024
|
atarsingh dhakad
|
1705005WL049566
|
atarsingh dhakad
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
atarsinghdhakad
|
CANARA BANK(508532)
|
|
67
|
KOLARAS
|
MP-05-005-049-001/324
(KARYA)
|
1705005000NRG24290220241418140
|
01/03/2024
|
santan
|
1705005WL049566
|
santan
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
santan
|
CANARA BANK(508532)
|
|
68
|
KOLARAS
|
MP-05-005-049-001/339-B
(KARYA)
|
1705005000NRG24290220241418142
|
01/03/2024
|
saroj
|
1705005WL049566
|
saroj
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
saroj
|
CANARA BANK(508532)
|
|
69
|
KOLARAS
|
MP-05-005-049-001/340-A
(KARYA)
|
1705005000NRG24290220241418143
|
01/03/2024
|
Bhaskar
|
1705005WL049566
|
Bhaskar
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
Bhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOLARAS
|
MP-05-005-049-001/344-A
(KARYA)
|
1705005000NRG24290220241418146
|
01/03/2024
|
LAXMINARAYAN
|
1705005WL049566
|
LAXMINARAYAN
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
LAXMINARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KOLARAS
|
MP-05-005-049-001/420-A
(KARYA)
|
1705005000NRG24290220241418150
|
01/03/2024
|
NAVAL
|
1705005WL049566
|
NAVAL
|
00078
|
CNRB0005977
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301615995
|
A/c Blocked or Frozen
|
|
|
|
72
|
KOLARAS
|
MP-05-005-049-001/585
(KARYA)
|
1705005000NRG24290220241418159
|
01/03/2024
|
sabita
|
1705005WL049566
|
sabita
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
sabita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
73
|
KOLARAS
|
MP-05-005-047-001/127-B
(DEEGHODI)
|
1705005047NRG24280220241414593
|
01/03/2024
|
Manish
|
1705005047WL049372
|
Manish
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KOLARAS
|
MP-05-005-047-001/136-B
(DEEGHODI)
|
1705005047NRG24280220241414597
|
01/03/2024
|
Bharat dhakad
|
1705005047WL049372
|
Bharat dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Bharatdhakad
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-047-001/3-B
(DEEGHODI)
|
1705005047NRG24280220241414621
|
01/03/2024
|
mohan
|
1705005047WL049372
|
mohan
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KOLARAS
|
MP-05-005-047-001/322-A
(DEEGHODI)
|
1705005047NRG24280220241414623
|
01/03/2024
|
Sunil khangar
|
1705005047WL049372
|
Sunil khangar
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Sunilkhangar
|
BANK OF BARODA(606985)
|
|
77
|
KOLARAS
|
MP-05-005-047-002/579
(DEEGHODI)
|
1705005047NRG24280220241414557
|
01/03/2024
|
sanjeev adiwasi
|
1705005047WL049370
|
sanjeev adiwasi
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
sanjeevadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KOLARAS
|
MP-05-005-047-002/579-D
(DEEGHODI)
|
1705005047NRG24280220241414559
|
01/03/2024
|
laxman adiwasi
|
1705005047WL049370
|
laxman adiwasi
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
laxmanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-047-002/582-A
(DEEGHODI)
|
1705005047NRG24280220241414563
|
01/03/2024
|
Sachindra Yadav
|
1705005047WL049370
|
Sachindra Yadav
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
SachindraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KOLARAS
|
MP-05-005-047-002/590-A
(DEEGHODI)
|
1705005047NRG24280220241414573
|
01/03/2024
|
Ramcharan Pal
|
1705005047WL049370
|
Ramcharan Pal
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
RamcharanPal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
81
|
KOLARAS
|
MP-05-005-047-001/354-A
(DEEGHODI)
|
1705005047NRG24280220241414629
|
01/03/2024
|
ANKESH
|
1705005047WL049372
|
ANKESH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
ANKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KOLARAS
|
MP-05-005-047-002/576
(DEEGHODI)
|
1705005047NRG24280220241414546
|
01/03/2024
|
bhuriya yadav
|
1705005047WL049370
|
bhuriya yadav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
bhuriyayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KOLARAS
|
MP-05-005-047-002/578-B
(DEEGHODI)
|
1705005047NRG24280220241414555
|
01/03/2024
|
ruchi pal
|
1705005047WL049370
|
ruchi pal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
ruchipal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOLARAS
|
MP-05-005-047-002/579-B
(DEEGHODI)
|
1705005047NRG24280220241414558
|
01/03/2024
|
rashmi
|
1705005047WL049370
|
rashmi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOLARAS
|
MP-05-005-047-002/583-D
(DEEGHODI)
|
1705005047NRG24280220241414566
|
01/03/2024
|
kamlesh Yadav
|
1705005047WL049370
|
kamlesh Yadav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
kamleshYadav
|
BANK OF BARODA(606985)
|
|
86
|
KOLARAS
|
MP-05-005-047-002/587-C
(DEEGHODI)
|
1705005047NRG24280220241414569
|
01/03/2024
|
Virma Bai Yadav
|
1705005047WL049370
|
Virma Bai Yadav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
VirmaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KOLARAS
|
MP-05-005-047-002/588-C
(DEEGHODI)
|
1705005047NRG24280220241414571
|
01/03/2024
|
Varsha Dhakad
|
1705005047WL049370
|
Varsha Dhakad
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
VarshaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KOLARAS
|
MP-05-005-047-002/81-B
(DEEGHODI)
|
1705005047NRG24280220241414576
|
01/03/2024
|
Neelam Pal
|
1705005047WL049370
|
Neelam Pal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
NeelamPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
89
|
KOLARAS
|
MP-05-005-047-001/383-A
(DEEGHODI)
|
1705005047NRG24280220241414633
|
01/03/2024
|
bharti dhakad
|
1705005047WL049372
|
bharti dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
bhartidhakad
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-047-002/588-A
(DEEGHODI)
|
1705005047NRG24280220241414570
|
01/03/2024
|
Bhavna Pal
|
1705005047WL049370
|
Bhavna Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
BhavnaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
KOLARAS
|
MP-05-005-047-001/393-A
(DEEGHODI)
|
1705005047NRG24280220241414635
|
01/03/2024
|
CHANDRABHAN
|
1705005047WL049372
|
CHANDRABHAN
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-049-001/559
(KARYA)
|
1705005000NRG24290220241418155
|
01/03/2024
|
Sunil
|
1705005WL049566
|
Sunil
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
KOLARAS
|
MP-05-005-047-001/283-A
(DEEGHODI)
|
1705005047NRG24280220241414619
|
01/03/2024
|
sitaram
|
1705005047WL049372
|
sitaram
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-047-002/198-A
(DEEGHODI)
|
1705005047NRG24280220241414533
|
01/03/2024
|
jaypal
|
1705005047WL049370
|
jaypal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-049-001/113-A
(KARYA)
|
1705005000NRG24290220241418123
|
01/03/2024
|
udhay bhan
|
1705005WL049566
|
udhay bhan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
udhaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
96
|
KOLARAS
|
MP-05-005-011-001/2-D
(DAHARWARA)
|
1705005011NRG24280220241414399
|
01/03/2024
|
arun
|
1705005011WL049368
|
arun
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOLARAS
|
MP-05-005-011-001/26-D
(DAHARWARA)
|
1705005011NRG24280220241414400
|
01/03/2024
|
HARGYAN SAIN
|
1705005011WL049368
|
HARGYAN SAIN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
HARGYANSAIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-011-001/402-A
(DAHARWARA)
|
1705005011NRG24280220241414401
|
01/03/2024
|
kamar singh dhakad
|
1705005011WL049368
|
kamar singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
kamarsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-011-001/402-B
(DAHARWARA)
|
1705005011NRG24280220241414402
|
01/03/2024
|
anil dhakad
|
1705005011WL049368
|
anil dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
anildhakad
|
BANK OF BARODA(606985)
|
|
100
|
KOLARAS
|
MP-05-005-011-001/402-C
(DAHARWARA)
|
1705005011NRG24280220241414403
|
01/03/2024
|
nilesh dhakad
|
1705005011WL049368
|
nilesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
nileshdhakad
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-011-001/709-D
(DAHARWARA)
|
1705005011NRG24280220241414408
|
01/03/2024
|
satish shivhre
|
1705005011WL049368
|
satish shivhre
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
satishshivhre
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-011-001/726-D
(DAHARWARA)
|
1705005011NRG24280220241414409
|
01/03/2024
|
shyam lal kushwah
|
1705005011WL049368
|
shyam lal kushwah
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
shyamlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-011-001/759-D
(DAHARWARA)
|
1705005011NRG24280220241414410
|
01/03/2024
|
meva bai
|
1705005011WL049368
|
meva bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-011-001/761-D
(DAHARWARA)
|
1705005011NRG24280220241414411
|
01/03/2024
|
Abishk dhakad
|
1705005011WL049368
|
Abishk dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Abishkdhakad
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-011-001/763-A
(DAHARWARA)
|
1705005011NRG24280220241414412
|
01/03/2024
|
dinesh dhakad
|
1705005011WL049368
|
dinesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
dineshdhakad
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-011-001/763-B
(DAHARWARA)
|
1705005011NRG24280220241414413
|
01/03/2024
|
manisha dhakad
|
1705005011WL049368
|
manisha dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
manishadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KOLARAS
|
MP-05-005-011-001/764-B
(DAHARWARA)
|
1705005011NRG24280220241414414
|
01/03/2024
|
harishankar dhakad
|
1705005011WL049368
|
harishankar dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
harishankardhakad
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-011-001/765-C
(DAHARWARA)
|
1705005011NRG24280220241414415
|
01/03/2024
|
karan singh dhakad
|
1705005011WL049368
|
karan singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
karansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-011-001/767-A
(DAHARWARA)
|
1705005011NRG24280220241414416
|
01/03/2024
|
ravi namdev
|
1705005011WL049368
|
ravi namdev
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
ravinamdev
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-011-001/767-C
(DAHARWARA)
|
1705005011NRG24280220241414418
|
01/03/2024
|
deepak namdev
|
1705005011WL049368
|
deepak namdev
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
deepaknamdev
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-011-001/767-D
(DAHARWARA)
|
1705005011NRG24280220241414419
|
01/03/2024
|
chirojilal
|
1705005011WL049368
|
chirojilal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
chirojilal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-011-001/768-A
(DAHARWARA)
|
1705005011NRG24280220241414420
|
01/03/2024
|
avdesh dhakad
|
1705005011WL049368
|
avdesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
avdeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOLARAS
|
MP-05-005-011-001/768-C
(DAHARWARA)
|
1705005011NRG24280220241414421
|
01/03/2024
|
ankesh dhakad
|
1705005011WL049368
|
ankesh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
ankeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-011-001/768-D
(DAHARWARA)
|
1705005011NRG24280220241414422
|
01/03/2024
|
bhavna dhakad
|
1705005011WL049368
|
bhavna dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
bhavnadhakad
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-011-001/769-A
(DAHARWARA)
|
1705005011NRG24280220241414423
|
01/03/2024
|
shivam dhakad
|
1705005011WL049368
|
shivam dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
shivamdhakad
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-011-001/769-B
(DAHARWARA)
|
1705005011NRG24280220241414424
|
01/03/2024
|
aman dhakad
|
1705005011WL049368
|
aman dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
amandhakad
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-011-001/770-C
(DAHARWARA)
|
1705005011NRG24280220241414425
|
01/03/2024
|
meena dhakad
|
1705005011WL049368
|
meena dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
meenadhakad
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-011-001/770-D
(DAHARWARA)
|
1705005011NRG24280220241414426
|
01/03/2024
|
rinku verma
|
1705005011WL049368
|
rinku verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
rinkuverma
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-011-001/771-C
(DAHARWARA)
|
1705005011NRG24280220241414427
|
01/03/2024
|
munni bai
|
1705005011WL049368
|
munni bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-011-001/772-A
(DAHARWARA)
|
1705005011NRG24280220241414428
|
01/03/2024
|
doulat singh dhakad
|
1705005011WL049368
|
doulat singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
doulatsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-011-001/772-D
(DAHARWARA)
|
1705005011NRG24280220241414430
|
01/03/2024
|
hema sharma
|
1705005011WL049368
|
hema sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
hemasharma
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-011-001/773-A
(DAHARWARA)
|
1705005011NRG24280220241414431
|
01/03/2024
|
neetu sharma
|
1705005011WL049368
|
neetu sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
neetusharma
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-011-001/773-B
(DAHARWARA)
|
1705005011NRG24280220241414432
|
01/03/2024
|
ajay sharma
|
1705005011WL049368
|
ajay sharma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
ajaysharma
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOLARAS
|
MP-05-005-011-001/773-C
(DAHARWARA)
|
1705005011NRG24280220241414433
|
01/03/2024
|
suman dhakad
|
1705005011WL049368
|
suman dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
sumandhakad
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-011-001/773-D
(DAHARWARA)
|
1705005011NRG24280220241414434
|
01/03/2024
|
sitaram dhakad
|
1705005011WL049368
|
sitaram dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
sitaramdhakad
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLARAS
|
MP-05-005-011-001/774-A
(DAHARWARA)
|
1705005011NRG24280220241414435
|
01/03/2024
|
sunita dhakad
|
1705005011WL049368
|
sunita dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
sunitadhakad
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOLARAS
|
MP-05-005-011-001/776-A
(DAHARWARA)
|
1705005011NRG24280220241414438
|
01/03/2024
|
manisha dhakad
|
1705005011WL049368
|
manisha dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
manishadhakad
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOLARAS
|
MP-05-005-011-001/778-A
(DAHARWARA)
|
1705005011NRG24280220241414440
|
01/03/2024
|
pawan soni
|
1705005011WL049368
|
pawan soni
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
pawansoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOLARAS
|
MP-05-005-011-001/778-B
(DAHARWARA)
|
1705005011NRG24280220241414441
|
01/03/2024
|
neeraj verma
|
1705005011WL049368
|
neeraj verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
neerajverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOLARAS
|
MP-05-005-011-001/779-C
(DAHARWARA)
|
1705005011NRG24280220241414442
|
01/03/2024
|
anusuiya dhakad
|
1705005011WL049368
|
anusuiya dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
anusuiyadhakad
|
BANK OF INDIA(508505)
|
|
131
|
KOLARAS
|
MP-05-005-011-001/780-A
(DAHARWARA)
|
1705005011NRG24280220241414443
|
01/03/2024
|
vishal
|
1705005011WL049368
|
vishal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLARAS
|
MP-05-005-011-001/782-B
(DAHARWARA)
|
1705005011NRG24280220241414444
|
01/03/2024
|
arvind dhakad
|
1705005011WL049368
|
arvind dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
arvinddhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KOLARAS
|
MP-05-005-011-001/782-C
(DAHARWARA)
|
1705005011NRG24280220241414445
|
01/03/2024
|
rachna dhakad
|
1705005011WL049368
|
rachna dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
rachnadhakad
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOLARAS
|
MP-05-005-011-001/785-A
(DAHARWARA)
|
1705005011NRG24280220241414446
|
01/03/2024
|
chatur singh dhakad
|
1705005011WL049368
|
chatur singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
chatursinghdhakad
|
PUNJAB & SIND BANK(607087)
|
|
135
|
KOLARAS
|
MP-05-005-011-001/785-B
(DAHARWARA)
|
1705005011NRG24280220241414447
|
01/03/2024
|
sonam dhakad
|
1705005011WL049368
|
sonam dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
sonamdhakad
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOLARAS
|
MP-05-005-011-001/785-C
(DAHARWARA)
|
1705005011NRG24280220241414448
|
01/03/2024
|
guddi bai dhakad
|
1705005011WL049368
|
guddi bai dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
guddibaidhakad
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOLARAS
|
MP-05-005-011-001/787-A
(DAHARWARA)
|
1705005011NRG24280220241414449
|
01/03/2024
|
aman dhakad
|
1705005011WL049368
|
aman dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
amandhakad
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOLARAS
|
MP-05-005-011-001/787-C
(DAHARWARA)
|
1705005011NRG24280220241414450
|
01/03/2024
|
ramshakhi dhakad
|
1705005011WL049368
|
ramshakhi dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
ramshakhidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KOLARAS
|
MP-05-005-011-001/787-D
(DAHARWARA)
|
1705005011NRG24280220241414451
|
01/03/2024
|
rajendra verma
|
1705005011WL049368
|
rajendra verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
rajendraverma
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOLARAS
|
MP-05-005-011-001/788-A
(DAHARWARA)
|
1705005011NRG24280220241414452
|
01/03/2024
|
ratan singh dhakad
|
1705005011WL049368
|
ratan singh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
ratansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOLARAS
|
MP-05-005-011-001/788-B
(DAHARWARA)
|
1705005011NRG24280220241414453
|
01/03/2024
|
savita bai
|
1705005011WL049368
|
savita bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOLARAS
|
MP-05-005-011-001/788-C
(DAHARWARA)
|
1705005011NRG24280220241414454
|
01/03/2024
|
surendra dhakad
|
1705005011WL049368
|
surendra dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
surendradhakad
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOLARAS
|
MP-05-005-011-001/789-A
(DAHARWARA)
|
1705005011NRG24280220241414455
|
01/03/2024
|
PRATAP DHAKAD
|
1705005011WL049368
|
PRATAP DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
PRATAPDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOLARAS
|
MP-05-005-011-001/789-B
(DAHARWARA)
|
1705005011NRG24280220241414456
|
01/03/2024
|
urmila bai
|
1705005011WL049368
|
urmila bai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOLARAS
|
MP-05-005-011-001/790-A
(DAHARWARA)
|
1705005011NRG24280220241414457
|
01/03/2024
|
pavan dhakad
|
1705005011WL049368
|
pavan dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
pavandhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KOLARAS
|
MP-05-005-011-001/790-B
(DAHARWARA)
|
1705005011NRG24280220241414458
|
01/03/2024
|
bharti dhakad
|
1705005011WL049368
|
bharti dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
bhartidhakad
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOLARAS
|
MP-05-005-011-001/790-C
(DAHARWARA)
|
1705005011NRG24280220241414459
|
01/03/2024
|
bhuri dhakad
|
1705005011WL049368
|
bhuri dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
bhuridhakad
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOLARAS
|
MP-05-005-011-001/792-A
(DAHARWARA)
|
1705005011NRG24280220241414460
|
01/03/2024
|
rambai shakya
|
1705005011WL049368
|
rambai shakya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
rambaishakya
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOLARAS
|
MP-05-005-011-001/934-A
(DAHARWARA)
|
1705005011NRG24280220241414461
|
01/03/2024
|
rambharat
|
1705005011WL049368
|
rambharat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
rambharat
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOLARAS
|
MP-05-005-011-001/934-B
(DAHARWARA)
|
1705005011NRG24280220241414462
|
01/03/2024
|
mamtha bhai
|
1705005011WL049368
|
mamtha bhai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
mamthabhai
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOLARAS
|
MP-05-005-011-001/935-A
(DAHARWARA)
|
1705005011NRG24280220241414463
|
01/03/2024
|
kaliya bhai
|
1705005011WL049368
|
kaliya bhai
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
kaliyabhai
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOLARAS
|
MP-05-005-011-001/935-B
(DAHARWARA)
|
1705005011NRG24280220241414464
|
01/03/2024
|
gajanand
|
1705005011WL049368
|
gajanand
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOLARAS
|
MP-05-005-011-001/935-C
(DAHARWARA)
|
1705005011NRG24280220241414465
|
01/03/2024
|
Ramdeen dhakad
|
1705005011WL049368
|
Ramdeen dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
Ramdeendhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOLARAS
|
MP-05-005-011-001/936-B
(DAHARWARA)
|
1705005011NRG24280220241414466
|
01/03/2024
|
kanhaiya
|
1705005011WL049368
|
kanhaiya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOLARAS
|
MP-05-005-011-001/937-B
(DAHARWARA)
|
1705005011NRG24280220241414467
|
01/03/2024
|
krishana dhakad
|
1705005011WL049368
|
krishana dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
krishanadhakad
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOLARAS
|
MP-05-005-011-001/938-A
(DAHARWARA)
|
1705005011NRG24280220241414468
|
01/03/2024
|
fhoolvati
|
1705005011WL049368
|
fhoolvati
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
fhoolvati
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOLARAS
|
MP-05-005-047-001/383-A
(DEEGHODI)
|
1705005047NRG24280220241414632
|
01/03/2024
|
ankesh
|
1705005047WL049372
|
ankesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOLARAS
|
MP-05-005-047-002/582-C
(DEEGHODI)
|
1705005047NRG24280220241414565
|
01/03/2024
|
Veer Singh Adiwasi
|
1705005047WL049370
|
Veer Singh Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
VeerSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOLARAS
|
MP-05-005-047-002/587
(DEEGHODI)
|
1705005047NRG24280220241414568
|
01/03/2024
|
neeraj
|
1705005047WL049370
|
neeraj
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
160
|
KOLARAS
|
MP-05-005-011-001/547-B
(DAHARWARA)
|
1705005011NRG24280220241414404
|
01/03/2024
|
Majboot singh
|
1705005011WL049368
|
Majboot singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
KOLARAS
|
MP-05-005-047-001/104-A
(DEEGHODI)
|
1705005047NRG24280220241414587
|
01/03/2024
|
VIJAY DHAKAD
|
1705005047WL049372
|
VIJAY DHAKAD
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
VIJAYDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KOLARAS
|
MP-05-005-047-001/125
(DEEGHODI)
|
1705005047NRG24280220241414592
|
01/03/2024
|
kungarraj
|
1705005047WL049372
|
kungarraj
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
kungarraj
|
BANK OF INDIA(508505)
|
|
163
|
KOLARAS
|
MP-05-005-047-001/136
(DEEGHODI)
|
1705005047NRG24280220241414596
|
01/03/2024
|
mahesh
|
1705005047WL049372
|
mahesh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOLARAS
|
MP-05-005-047-001/139
(DEEGHODI)
|
1705005047NRG24280220241414598
|
01/03/2024
|
HARICHARAN
|
1705005047WL049372
|
HARICHARAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOLARAS
|
MP-05-005-047-001/140
(DEEGHODI)
|
1705005047NRG24280220241414600
|
01/03/2024
|
LAMPI
|
1705005047WL049372
|
LAMPI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
LAMPI
|
ICICI BANK LTD(508534)
|
|
166
|
KOLARAS
|
MP-05-005-047-001/163
(DEEGHODI)
|
1705005047NRG24280220241414605
|
01/03/2024
|
KAMAL
|
1705005047WL049372
|
KAMAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOLARAS
|
MP-05-005-047-001/170-A
(DEEGHODI)
|
1705005047NRG24280220241414606
|
01/03/2024
|
SANJAY
|
1705005047WL049372
|
SANJAY
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOLARAS
|
MP-05-005-047-001/279-B
(DEEGHODI)
|
1705005047NRG24280220241414618
|
01/03/2024
|
Jasua
|
1705005047WL049372
|
Jasua
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Jasua
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOLARAS
|
MP-05-005-047-001/30
(DEEGHODI)
|
1705005047NRG24280220241414622
|
01/03/2024
|
Sewak
|
1705005047WL049372
|
Sewak
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Sewak
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOLARAS
|
MP-05-005-047-001/345-A
(DEEGHODI)
|
1705005047NRG24280220241414627
|
01/03/2024
|
Neeraj
|
1705005047WL049372
|
Neeraj
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KOLARAS
|
MP-05-005-047-001/381-A
(DEEGHODI)
|
1705005047NRG24280220241414631
|
01/03/2024
|
krishna DHAKAD
|
1705005047WL049372
|
krishna DHAKAD
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
krishnaDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOLARAS
|
MP-05-005-047-001/418-A
(DEEGHODI)
|
1705005047NRG24280220241414638
|
01/03/2024
|
meva bai
|
1705005047WL049372
|
meva bai
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOLARAS
|
MP-05-005-047-001/57
(DEEGHODI)
|
1705005047NRG24280220241414641
|
01/03/2024
|
ASHOK
|
1705005047WL049372
|
ASHOK
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOLARAS
|
MP-05-005-047-001/585-B
(DEEGHODI)
|
1705005047NRG24280220241414643
|
01/03/2024
|
Chanda Yadav
|
1705005047WL049372
|
Chanda Yadav
|
00415
|
SBIN0030087
|
663
|
663
|
Processed
|
13/04/2024
|
|
301615995
|
|
ChandaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KOLARAS
|
MP-05-005-047-001/59-A
(DEEGHODI)
|
1705005047NRG24280220241414644
|
01/03/2024
|
Ghanshyam
|
1705005047WL049372
|
Ghanshyam
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOLARAS
|
MP-05-005-047-002/105-A
(DEEGHODI)
|
1705005047NRG24280220241414522
|
01/03/2024
|
nanne yadav
|
1705005047WL049370
|
nanne yadav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
nanneyadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOLARAS
|
MP-05-005-047-002/113-A
(DEEGHODI)
|
1705005047NRG24280220241414523
|
01/03/2024
|
sodabai
|
1705005047WL049370
|
sodabai
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
sodabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOLARAS
|
MP-05-005-047-002/118-B
(DEEGHODI)
|
1705005047NRG24280220241414525
|
01/03/2024
|
FOOLBATI
|
1705005047WL049370
|
FOOLBATI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
FOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOLARAS
|
MP-05-005-047-002/154-A
(DEEGHODI)
|
1705005047NRG24280220241414526
|
01/03/2024
|
Rekha
|
1705005047WL049370
|
Rekha
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOLARAS
|
MP-05-005-047-002/179-A
(DEEGHODI)
|
1705005047NRG24280220241414530
|
01/03/2024
|
Kailashi pal
|
1705005047WL049370
|
Kailashi pal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Kailashipal
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOLARAS
|
MP-05-005-047-002/196-B
(DEEGHODI)
|
1705005047NRG24280220241414531
|
01/03/2024
|
Chinjo
|
1705005047WL049370
|
Chinjo
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Chinjo
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOLARAS
|
MP-05-005-047-002/197-A
(DEEGHODI)
|
1705005047NRG24280220241414532
|
01/03/2024
|
vimlesh
|
1705005047WL049370
|
vimlesh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOLARAS
|
MP-05-005-047-002/219-A
(DEEGHODI)
|
1705005047NRG24280220241414534
|
01/03/2024
|
Gyani
|
1705005047WL049370
|
Gyani
|
00415
|
SBIN0030087
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301615995
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
KOLARAS
|
MP-05-005-047-002/256-A
(DEEGHODI)
|
1705005047NRG24280220241414538
|
01/03/2024
|
gabbo
|
1705005047WL049370
|
gabbo
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
gabbo
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOLARAS
|
MP-05-005-047-002/263-A
(DEEGHODI)
|
1705005047NRG24280220241414539
|
01/03/2024
|
ramsakhi
|
1705005047WL049370
|
ramsakhi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOLARAS
|
MP-05-005-047-002/264-A
(DEEGHODI)
|
1705005047NRG24280220241414540
|
01/03/2024
|
musav
|
1705005047WL049370
|
musav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
musav
|
BANK OF BARODA(606985)
|
|
187
|
KOLARAS
|
MP-05-005-047-002/274-A
(DEEGHODI)
|
1705005047NRG24280220241414543
|
01/03/2024
|
VIKASH
|
1705005047WL049370
|
VIKASH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
VIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KOLARAS
|
MP-05-005-047-002/575
(DEEGHODI)
|
1705005047NRG24280220241414545
|
01/03/2024
|
radhe shyam pal
|
1705005047WL049370
|
radhe shyam pal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
radheshyampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KOLARAS
|
MP-05-005-047-002/576-A
(DEEGHODI)
|
1705005047NRG24280220241414547
|
01/03/2024
|
pravesh chandel
|
1705005047WL049370
|
pravesh chandel
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
praveshchandel
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOLARAS
|
MP-05-005-047-002/576-C
(DEEGHODI)
|
1705005047NRG24280220241414549
|
01/03/2024
|
muskan yadav
|
1705005047WL049370
|
muskan yadav
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615995
|
|
muskanyadav
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOLARAS
|
MP-05-005-047-002/577
(DEEGHODI)
|
1705005047NRG24280220241414551
|
01/03/2024
|
prassan yadav
|
1705005047WL049370
|
prassan yadav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
prassanyadav
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOLARAS
|
MP-05-005-047-002/577-D
(DEEGHODI)
|
1705005047NRG24280220241414552
|
01/03/2024
|
phullo bai yadav
|
1705005047WL049370
|
phullo bai yadav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
phullobaiyadav
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOLARAS
|
MP-05-005-047-002/578-A
(DEEGHODI)
|
1705005047NRG24280220241414554
|
01/03/2024
|
laxman yadav
|
1705005047WL049370
|
laxman yadav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
laxmanyadav
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOLARAS
|
MP-05-005-047-002/578-C
(DEEGHODI)
|
1705005047NRG24280220241414556
|
01/03/2024
|
priyanka pal
|
1705005047WL049370
|
priyanka pal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
priyankapal
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOLARAS
|
MP-05-005-047-002/582-B
(DEEGHODI)
|
1705005047NRG24280220241414564
|
01/03/2024
|
Vishmir Adiwasi
|
1705005047WL049370
|
Vishmir Adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
VishmirAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOLARAS
|
MP-05-005-047-002/586
(DEEGHODI)
|
1705005047NRG24280220241414567
|
01/03/2024
|
maya adiwasi
|
1705005047WL049370
|
maya adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
mayaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KOLARAS
|
MP-05-005-047-002/84-A
(DEEGHODI)
|
1705005047NRG24280220241414578
|
01/03/2024
|
SUGHAR
|
1705005047WL049370
|
SUGHAR
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
SUGHAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOLARAS
|
MP-05-005-049-001/103
(KARYA)
|
1705005000NRG24290220241418121
|
01/03/2024
|
ASHOK
|
1705005WL049566
|
ASHOK
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOLARAS
|
MP-05-005-049-001/114
(KARYA)
|
1705005000NRG24290220241418124
|
01/03/2024
|
FERAN
|
1705005WL049566
|
FERAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
FERAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOLARAS
|
MP-05-005-049-001/130-A
(KARYA)
|
1705005000NRG24290220241418125
|
01/03/2024
|
hajrat
|
1705005WL049566
|
hajrat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
hajrat
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOLARAS
|
MP-05-005-049-001/131
(KARYA)
|
1705005000NRG24290220241418126
|
01/03/2024
|
Suman
|
1705005WL049566
|
Suman
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOLARAS
|
MP-05-005-049-001/153
(KARYA)
|
1705005000NRG24290220241418128
|
01/03/2024
|
suresh
|
1705005WL049566
|
suresh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOLARAS
|
MP-05-005-049-001/154-A
(KARYA)
|
1705005000NRG24290220241418129
|
01/03/2024
|
MAHENDRA
|
1705005WL049566
|
MAHENDRA
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KOLARAS
|
MP-05-005-049-001/155
(KARYA)
|
1705005000NRG24290220241418130
|
01/03/2024
|
HARICHARAN
|
1705005WL049566
|
HARICHARAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
HARICHARAN
|
BANK OF BARODA(606985)
|
|
205
|
KOLARAS
|
MP-05-005-049-001/249-A
(KARYA)
|
1705005000NRG24290220241418134
|
01/03/2024
|
HARICHARAN
|
1705005WL049566
|
HARICHARAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOLARAS
|
MP-05-005-049-001/337-B
(KARYA)
|
1705005000NRG24290220241418141
|
01/03/2024
|
Akash Ojha
|
1705005WL049566
|
Akash Ojha
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
AkashOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KOLARAS
|
MP-05-005-049-001/342
(KARYA)
|
1705005000NRG24290220241418145
|
01/03/2024
|
Manju
|
1705005WL049566
|
Manju
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOLARAS
|
MP-05-005-049-001/39
(KARYA)
|
1705005000NRG24290220241418147
|
01/03/2024
|
pappu
|
1705005WL049566
|
pappu
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOLARAS
|
MP-05-005-049-001/397
(KARYA)
|
1705005000NRG24290220241418148
|
01/03/2024
|
komal
|
1705005WL049566
|
komal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
komal
|
BANK OF BARODA(606985)
|
|
210
|
KOLARAS
|
MP-05-005-049-001/409
(KARYA)
|
1705005000NRG24290220241418149
|
01/03/2024
|
Mahendra
|
1705005WL049566
|
Mahendra
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOLARAS
|
MP-05-005-049-001/553
(KARYA)
|
1705005000NRG24290220241418154
|
01/03/2024
|
Moda
|
1705005WL049566
|
Moda
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Moda
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOLARAS
|
MP-05-005-049-001/563
(KARYA)
|
1705005000NRG24290220241418156
|
01/03/2024
|
Chote
|
1705005WL049566
|
Chote
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Chote
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOLARAS
|
MP-05-005-049-001/566
(KARYA)
|
1705005000NRG24290220241418158
|
01/03/2024
|
Dipak
|
1705005WL049566
|
Dipak
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
|
214
|
KOLARAS
|
MP-05-005-047-002/576-D
(DEEGHODI)
|
1705005047NRG24280220241414550
|
01/03/2024
|
ramlesh yadav
|
1705005047WL049370
|
ramlesh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
ramleshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
215
|
KOLARAS
|
MP-05-005-047-001/398-A
(DEEGHODI)
|
1705005047NRG24280220241414636
|
01/03/2024
|
GIRRAJ
|
1705005047WL049372
|
GIRRAJ
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
KOLARAS
|
MP-05-005-011-001/702-A
(DAHARWARA)
|
1705005011NRG24280220241414405
|
01/03/2024
|
Bablesh Dhakar
|
1705005011WL049368
|
Bablesh Dhakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
BableshDhakar
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOLARAS
|
MP-05-005-011-001/709-C
(DAHARWARA)
|
1705005011NRG24280220241414407
|
01/03/2024
|
arjunsingh
|
1705005011WL049368
|
arjunsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
KOLARAS
|
MP-05-005-047-001/374-A
(DEEGHODI)
|
1705005047NRG24280220241414630
|
01/03/2024
|
Sonu
|
1705005047WL049372
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KOLARAS
|
MP-05-005-047-001/582
(DEEGHODI)
|
1705005047NRG24280220241414642
|
01/03/2024
|
bhavna gupta
|
1705005047WL049372
|
bhavna gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
bhavnagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KOLARAS
|
MP-05-005-047-002/233-B
(DEEGHODI)
|
1705005047NRG24280220241414536
|
01/03/2024
|
Janki lal
|
1705005047WL049370
|
Janki lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Jankilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KOLARAS
|
MP-05-005-047-002/578
(DEEGHODI)
|
1705005047NRG24280220241414553
|
01/03/2024
|
mona yadav
|
1705005047WL049370
|
mona yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
monayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
KOLARAS
|
MP-05-005-047-002/580-A
(DEEGHODI)
|
1705005047NRG24280220241414561
|
01/03/2024
|
sumran adiwasi
|
1705005047WL049370
|
sumran adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
sumranadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
KOLARAS
|
MP-05-005-047-002/75-C
(DEEGHODI)
|
1705005047NRG24280220241414575
|
01/03/2024
|
savita dhakad
|
1705005047WL049370
|
savita dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
savitadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
KOLARAS
|
MP-05-005-049-001/224-A
(KARYA)
|
1705005000NRG24290220241418132
|
01/03/2024
|
UTTAM
|
1705005WL049566
|
UTTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
UTTAM
|
UCO BANK(607066)
|
|
225
|
KOLARAS
|
MP-05-005-049-001/315
(KARYA)
|
1705005000NRG24290220241418137
|
01/03/2024
|
badami
|
1705005WL049566
|
badami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOLARAS
|
MP-05-005-049-001/315-A
(KARYA)
|
1705005000NRG24290220241418138
|
01/03/2024
|
Rekha
|
1705005WL049566
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KOLARAS
|
MP-05-005-049-001/507
(KARYA)
|
1705005000NRG24290220241418151
|
01/03/2024
|
PAWAN
|
1705005WL049566
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOLARAS
|
MP-05-005-049-001/508
(KARYA)
|
1705005000NRG24290220241418152
|
01/03/2024
|
HAKIM
|
1705005WL049566
|
HAKIM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
HAKIM
|
BANK OF INDIA(508505)
|
|
229
|
KOLARAS
|
MP-05-005-049-001/508
(KARYA)
|
1705005000NRG24290220241418153
|
01/03/2024
|
LALITA
|
1705005WL049566
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615995
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
230
|
KOLARAS
|
MP-05-005-047-002/580
(DEEGHODI)
|
1705005047NRG24280220241414560
|
01/03/2024
|
nepal yadav
|
1705005047WL049370
|
nepal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
nepalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
231
|
KOLARAS
|
MP-05-005-047-002/576-B
(DEEGHODI)
|
1705005047NRG24280220241414548
|
01/03/2024
|
ankesh chandel
|
1705005047WL049370
|
ankesh chandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
ankeshchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KOLARAS
|
MP-05-005-047-002/580-B
(DEEGHODI)
|
1705005047NRG24280220241414562
|
01/03/2024
|
phoolsingh adiwasi
|
1705005047WL049370
|
phoolsingh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
phoolsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
233
|
KOLARAS
|
MP-05-005-011-001/772-B
(DAHARWARA)
|
1705005011NRG24280220241414429
|
01/03/2024
|
billu dhakad
|
1705005011WL049368
|
billu dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
billudhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KOLARAS
|
MP-05-005-011-001/776-B
(DAHARWARA)
|
1705005011NRG24280220241414439
|
01/03/2024
|
ghansyam dhakad
|
1705005011WL049368
|
ghansyam dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
ghansyamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KOLARAS
|
MP-05-005-011-001/938-B
(DAHARWARA)
|
1705005011NRG24280220241414469
|
01/03/2024
|
neetu
|
1705005011WL049368
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615995
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310726
|
310726
|
|
|
|
|
|
|
|