|
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-05-005-036-002/490-B
(TUDYAWAD)
|
1705005036NRG24010320241419619
|
01/03/2024
|
puja dhakad
|
1705005036WL049699
|
puja dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
pujadhakad
|
BANK OF BARODA(606985)
|
|
2
|
KOLARAS
|
MP-05-005-063-002/205-C
(JHADEL)
|
1705005063NRG24290220241417420
|
01/03/2024
|
PRIYANKA
|
1705005063WL049545
|
PRIYANKA
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618050
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-036-002/199-A
(TUDYAWAD)
|
1705005036NRG24010320241419605
|
01/03/2024
|
krishna bai
|
1705005036WL049699
|
krishna bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOLARAS
|
MP-05-005-036-002/480-A
(TUDYAWAD)
|
1705005036NRG24010320241419615
|
01/03/2024
|
mukesh jatav
|
1705005036WL049699
|
mukesh jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
mukeshjatav
|
BANK OF INDIA(508505)
|
|
5
|
KOLARAS
|
MP-05-005-036-002/597-A
(TUDYAWAD)
|
1705005036NRG24010320241419644
|
01/03/2024
|
Simarjeet Kour
|
1705005036WL049699
|
Simarjeet Kour
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
SimarjeetKour
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-039-001/151-C
(VIJRAWAN)
|
1705005039NRG24280220241414338
|
01/03/2024
|
RAMDYAL
|
1705005039WL049366
|
RAMDYAL
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
RAMDYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KOLARAS
|
MP-05-005-039-001/160
(VIJRAWAN)
|
1705005039NRG24280220241414340
|
01/03/2024
|
rani
|
1705005039WL049366
|
rani
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOLARAS
|
MP-05-005-039-001/337-A
(VIJRAWAN)
|
1705005039NRG24280220241414350
|
01/03/2024
|
anita
|
1705005039WL049366
|
anita
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
anita
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-039-001/387-A
(VIJRAWAN)
|
1705005039NRG24280220241414357
|
01/03/2024
|
rajdhar
|
1705005039WL049366
|
rajdhar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618050
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-039-001/404-A
(VIJRAWAN)
|
1705005039NRG24280220241414362
|
01/03/2024
|
bhairo
|
1705005039WL049366
|
bhairo
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
bhairo
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KOLARAS
|
MP-05-005-063-004/288-A
(JHADEL)
|
1705005063NRG24290220241417379
|
01/03/2024
|
kabula
|
1705005063WL049544
|
kabula
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
kabula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLARAS
|
MP-05-005-063-004/349-A
(JHADEL)
|
1705005063NRG24290220241417384
|
01/03/2024
|
LALSHAHAV
|
1705005063WL049544
|
LALSHAHAV
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
LALSHAHAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOLARAS
|
MP-05-005-063-004/349-A
(JHADEL)
|
1705005063NRG24290220241417385
|
01/03/2024
|
RAMBETI
|
1705005063WL049544
|
RAMBETI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
RAMBETI
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-063-004/380-A
(JHADEL)
|
1705005063NRG24290220241417393
|
01/03/2024
|
BALARAM
|
1705005063WL049544
|
BALARAM
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-063-004/437-A
(JHADEL)
|
1705005063NRG24290220241417400
|
01/03/2024
|
TEJBHAN
|
1705005063WL049544
|
TEJBHAN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
TEJBHAN
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-063-004/440-A
(JHADEL)
|
1705005063NRG24290220241417402
|
01/03/2024
|
MEENA
|
1705005063WL049544
|
MEENA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-063-004/444-A
(JHADEL)
|
1705005063NRG24290220241417404
|
01/03/2024
|
PHUL BAI
|
1705005063WL049544
|
PHUL BAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
PHULBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
18
|
KOLARAS
|
MP-05-005-036-002/598
(TUDYAWAD)
|
1705005036NRG24010320241419646
|
01/03/2024
|
Pahalwan Singh Dhakad
|
1705005036WL049699
|
Pahalwan Singh Dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
PahalwanSinghDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOLARAS
|
MP-05-005-063-003/285-A
(JHADEL)
|
1705005063NRG24290220241417370
|
01/03/2024
|
PRIYACHARAN
|
1705005063WL049543
|
PRIYACHARAN
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
PRIYACHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
KOLARAS
|
MP-05-005-039-001/623-A
(VIJRAWAN)
|
1705005039NRG24280220241414390
|
01/03/2024
|
neetesh dangi
|
1705005039WL049366
|
neetesh dangi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
neeteshdangi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-039-001/649-A
(VIJRAWAN)
|
1705005039NRG24280220241414391
|
01/03/2024
|
sanjeev rajak
|
1705005039WL049366
|
sanjeev rajak
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
sanjeevrajak
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-039-001/657-A
(VIJRAWAN)
|
1705005039NRG24280220241414392
|
01/03/2024
|
lakhan jatav
|
1705005039WL049366
|
lakhan jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
lakhanjatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
KOLARAS
|
MP-05-005-039-001/361-A
(VIJRAWAN)
|
1705005039NRG24280220241414354
|
01/03/2024
|
guddi
|
1705005039WL049366
|
guddi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KOLARAS
|
MP-05-005-036-002/490-A
(TUDYAWAD)
|
1705005036NRG24010320241419617
|
01/03/2024
|
jagdeesh dhakad
|
1705005036WL049699
|
jagdeesh dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
jagdeeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLARAS
|
MP-05-005-036-002/500-A
(TUDYAWAD)
|
1705005036NRG24010320241419620
|
01/03/2024
|
Govinda dhakad
|
1705005036WL049699
|
Govinda dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
Govindadhakad
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-036-002/582
(TUDYAWAD)
|
1705005036NRG24010320241419632
|
01/03/2024
|
bimleshbai dhakad
|
1705005036WL049699
|
bimleshbai dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
bimleshbaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLARAS
|
MP-05-005-036-002/599-A
(TUDYAWAD)
|
1705005036NRG24010320241419648
|
01/03/2024
|
Mukesh Dhakad
|
1705005036WL049699
|
Mukesh Dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301618050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KOLARAS
|
MP-05-005-036-002/600
(TUDYAWAD)
|
1705005036NRG24010320241419649
|
01/03/2024
|
Suresh Dhakad
|
1705005036WL049699
|
Suresh Dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
SureshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLARAS
|
MP-05-005-039-002/57-B
(VIJRAWAN)
|
1705005039NRG24280220241414323
|
01/03/2024
|
nand kumar yadav
|
1705005039WL049365
|
nand kumar yadav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
nandkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
30
|
KOLARAS
|
MP-05-005-039-001/134
(VIJRAWAN)
|
1705005039NRG24280220241414336
|
01/03/2024
|
badami
|
1705005039WL049366
|
badami
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
badami
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOLARAS
|
MP-05-005-039-001/146
(VIJRAWAN)
|
1705005039NRG24280220241414337
|
01/03/2024
|
puniya bai
|
1705005039WL049366
|
puniya bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-039-001/202-A
(VIJRAWAN)
|
1705005039NRG24280220241414341
|
01/03/2024
|
janku
|
1705005039WL049366
|
janku
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
janku
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOLARAS
|
MP-05-005-039-001/317-A
(VIJRAWAN)
|
1705005039NRG24280220241414348
|
01/03/2024
|
saroj
|
1705005039WL049366
|
saroj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-039-001/320-A
(VIJRAWAN)
|
1705005039NRG24280220241414349
|
01/03/2024
|
naran
|
1705005039WL049366
|
naran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301618050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KOLARAS
|
MP-05-005-039-001/389-A
(VIJRAWAN)
|
1705005039NRG24280220241414358
|
01/03/2024
|
man singh
|
1705005039WL049366
|
man singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOLARAS
|
MP-05-005-039-001/391-A
(VIJRAWAN)
|
1705005039NRG24280220241414359
|
01/03/2024
|
vijay
|
1705005039WL049366
|
vijay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOLARAS
|
MP-05-005-039-001/403-A
(VIJRAWAN)
|
1705005039NRG24280220241414361
|
01/03/2024
|
umesh
|
1705005039WL049366
|
umesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOLARAS
|
MP-05-005-039-001/42-A
(VIJRAWAN)
|
1705005039NRG24280220241414364
|
01/03/2024
|
kamles
|
1705005039WL049366
|
kamles
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
kamles
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOLARAS
|
MP-05-005-039-001/56-A
(VIJRAWAN)
|
1705005039NRG24280220241414377
|
01/03/2024
|
kamlo bai
|
1705005039WL049366
|
kamlo bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
kamlobai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-039-001/582-A
(VIJRAWAN)
|
1705005039NRG24280220241414385
|
01/03/2024
|
sunil
|
1705005039WL049366
|
sunil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOLARAS
|
MP-05-005-039-001/603-A
(VIJRAWAN)
|
1705005039NRG24280220241414386
|
01/03/2024
|
lalaram dangi
|
1705005039WL049366
|
lalaram dangi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
lalaramdangi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-039-001/604-A
(VIJRAWAN)
|
1705005039NRG24280220241414387
|
01/03/2024
|
vimla bai
|
1705005039WL049366
|
vimla bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-039-001/607-A
(VIJRAWAN)
|
1705005039NRG24280220241414388
|
01/03/2024
|
MALKHAN SINGH
|
1705005039WL049366
|
MALKHAN SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-039-001/663-A
(VIJRAWAN)
|
1705005039NRG24280220241414393
|
01/03/2024
|
monika
|
1705005039WL049366
|
monika
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-039-001/665-A
(VIJRAWAN)
|
1705005039NRG24280220241414394
|
01/03/2024
|
jitendra
|
1705005039WL049366
|
jitendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-039-002/14-A
(VIJRAWAN)
|
1705005039NRG24280220241414248
|
01/03/2024
|
anita
|
1705005039WL049365
|
anita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-039-002/14-A
(VIJRAWAN)
|
1705005039NRG24280220241414247
|
01/03/2024
|
satendra
|
1705005039WL049365
|
satendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-039-002/152-C
(VIJRAWAN)
|
1705005039NRG24280220241414249
|
01/03/2024
|
DATAR
|
1705005039WL049365
|
DATAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
DATAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KOLARAS
|
MP-05-005-039-002/165-A
(VIJRAWAN)
|
1705005039NRG24280220241414250
|
01/03/2024
|
guddi bai
|
1705005039WL049365
|
guddi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-039-002/166-A
(VIJRAWAN)
|
1705005039NRG24280220241414251
|
01/03/2024
|
shanti bai
|
1705005039WL049365
|
shanti bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-039-002/24-A
(VIJRAWAN)
|
1705005039NRG24280220241414253
|
01/03/2024
|
seema
|
1705005039WL049365
|
seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
seema
|
BANK OF BARODA(606985)
|
|
52
|
KOLARAS
|
MP-05-005-039-002/24-A
(VIJRAWAN)
|
1705005039NRG24280220241414252
|
01/03/2024
|
sugan bai
|
1705005039WL049365
|
sugan bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-039-002/265-A
(VIJRAWAN)
|
1705005039NRG24280220241414254
|
01/03/2024
|
laxmi bai
|
1705005039WL049365
|
laxmi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-039-002/27-A
(VIJRAWAN)
|
1705005039NRG24280220241414255
|
01/03/2024
|
abhinandan
|
1705005039WL049365
|
abhinandan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
abhinandan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-039-002/27-A
(VIJRAWAN)
|
1705005039NRG24280220241414256
|
01/03/2024
|
sarojbai
|
1705005039WL049365
|
sarojbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-039-002/319
(VIJRAWAN)
|
1705005039NRG24280220241414258
|
01/03/2024
|
bhagbai
|
1705005039WL049365
|
bhagbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-039-002/35-A
(VIJRAWAN)
|
1705005039NRG24280220241414260
|
01/03/2024
|
nanhi bai
|
1705005039WL049365
|
nanhi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-039-002/36-D
(VIJRAWAN)
|
1705005039NRG24280220241414261
|
01/03/2024
|
kailash bai
|
1705005039WL049365
|
kailash bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-039-002/414-B
(VIJRAWAN)
|
1705005039NRG24280220241414262
|
01/03/2024
|
nikit
|
1705005039WL049365
|
nikit
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
nikit
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-039-002/439-A
(VIJRAWAN)
|
1705005039NRG24280220241414266
|
01/03/2024
|
dhanvati
|
1705005039WL049365
|
dhanvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
dhanvati
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-039-002/440-A
(VIJRAWAN)
|
1705005039NRG24280220241414267
|
01/03/2024
|
RAMDEVI
|
1705005039WL049365
|
RAMDEVI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-039-002/441-A
(VIJRAWAN)
|
1705005039NRG24280220241414268
|
01/03/2024
|
NEPALSINGH
|
1705005039WL049365
|
NEPALSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-039-002/442-A
(VIJRAWAN)
|
1705005039NRG24280220241414269
|
01/03/2024
|
PAHALVANSINGH
|
1705005039WL049365
|
PAHALVANSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
PAHALVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-039-002/443-A
(VIJRAWAN)
|
1705005039NRG24280220241414270
|
01/03/2024
|
ramvati
|
1705005039WL049365
|
ramvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-039-002/46-A
(VIJRAWAN)
|
1705005039NRG24280220241414279
|
01/03/2024
|
KABULABAI
|
1705005039WL049365
|
KABULABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
KABULABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-039-002/5-B
(VIJRAWAN)
|
1705005039NRG24280220241414315
|
01/03/2024
|
kanha
|
1705005039WL049365
|
kanha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
kanha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOLARAS
|
MP-05-005-039-002/56
(VIJRAWAN)
|
1705005039NRG24280220241414317
|
01/03/2024
|
BRAJESHBAI
|
1705005039WL049365
|
BRAJESHBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
BRAJESHBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-039-002/56-A
(VIJRAWAN)
|
1705005039NRG24280220241414319
|
01/03/2024
|
krishna bai
|
1705005039WL049365
|
krishna bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-039-002/56-A
(VIJRAWAN)
|
1705005039NRG24280220241414318
|
01/03/2024
|
lakhan
|
1705005039WL049365
|
lakhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-039-002/56-B
(VIJRAWAN)
|
1705005039NRG24280220241414320
|
01/03/2024
|
sonam yadav
|
1705005039WL049365
|
sonam yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
sonamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOLARAS
|
MP-05-005-039-002/57
(VIJRAWAN)
|
1705005039NRG24280220241414322
|
01/03/2024
|
krishna
|
1705005039WL049365
|
krishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-039-002/57
(VIJRAWAN)
|
1705005039NRG24280220241414321
|
01/03/2024
|
mohar singh
|
1705005039WL049365
|
mohar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-039-002/63-A
(VIJRAWAN)
|
1705005039NRG24280220241414324
|
01/03/2024
|
mohan
|
1705005039WL049365
|
mohan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-039-002/63-A
(VIJRAWAN)
|
1705005039NRG24280220241414325
|
01/03/2024
|
shanti bai
|
1705005039WL049365
|
shanti bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-039-002/63-B
(VIJRAWAN)
|
1705005039NRG24280220241414326
|
01/03/2024
|
prabha
|
1705005039WL049365
|
prabha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-039-002/64-A
(VIJRAWAN)
|
1705005039NRG24280220241414328
|
01/03/2024
|
pappi bai
|
1705005039WL049365
|
pappi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-063-002/238-A
(JHADEL)
|
1705005063NRG24290220241417426
|
01/03/2024
|
SHRILAL
|
1705005063WL049545
|
SHRILAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618050
|
|
SHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOLARAS
|
MP-05-005-063-002/321-C
(JHADEL)
|
1705005063NRG24290220241417352
|
01/03/2024
|
SURENDRA
|
1705005063WL049543
|
SURENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
SURENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KOLARAS
|
MP-05-005-063-003/258-D
(JHADEL)
|
1705005063NRG24290220241417360
|
01/03/2024
|
omprakash
|
1705005063WL049543
|
omprakash
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
12/04/2024
|
|
301618050
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-063-003/271-B
(JHADEL)
|
1705005063NRG24290220241417366
|
01/03/2024
|
BALKISHAN
|
1705005063WL049543
|
BALKISHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-063-003/283-A
(JHADEL)
|
1705005063NRG24290220241417369
|
01/03/2024
|
GOLU
|
1705005063WL049543
|
GOLU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-063-003/295-B
(JHADEL)
|
1705005063NRG24290220241417372
|
01/03/2024
|
RAM SWAROOP
|
1705005063WL049543
|
RAM SWAROOP
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-063-003/300-B
(JHADEL)
|
1705005063NRG24290220241417373
|
01/03/2024
|
Gyan singh
|
1705005063WL049543
|
Gyan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-063-004/398-A
(JHADEL)
|
1705005063NRG24290220241417394
|
01/03/2024
|
RAMBATI
|
1705005063WL049544
|
RAMBATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-063-004/410-A
(JHADEL)
|
1705005063NRG24290220241417395
|
01/03/2024
|
MAMTA
|
1705005063WL049544
|
MAMTA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-063-004/430-A
(JHADEL)
|
1705005063NRG24290220241417399
|
01/03/2024
|
REKHA BAI
|
1705005063WL049544
|
REKHA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-063-004/441-A
(JHADEL)
|
1705005063NRG24290220241417403
|
01/03/2024
|
BATU
|
1705005063WL049544
|
BATU
|
00415
|
SBIN0030120
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618050
|
|
BATU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-063-004/446-A
(JHADEL)
|
1705005063NRG24290220241417406
|
01/03/2024
|
GEETABAI
|
1705005063WL049544
|
GEETABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-063-004/461-A
(JHADEL)
|
1705005063NRG24290220241417409
|
01/03/2024
|
VEERU
|
1705005063WL049544
|
VEERU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
VEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
90
|
KOLARAS
|
MP-05-005-036-002/201-A
(TUDYAWAD)
|
1705005036NRG24010320241419606
|
01/03/2024
|
PANCHO
|
1705005036WL049699
|
PANCHO
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
PANCHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KOLARAS
|
MP-05-005-036-002/202-A
(TUDYAWAD)
|
1705005036NRG24010320241419607
|
01/03/2024
|
VIDDYABAI
|
1705005036WL049699
|
VIDDYABAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
VIDDYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KOLARAS
|
MP-05-005-036-002/217
(TUDYAWAD)
|
1705005036NRG24010320241419608
|
01/03/2024
|
LEELA
|
1705005036WL049699
|
LEELA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOLARAS
|
MP-05-005-036-002/26
(TUDYAWAD)
|
1705005036NRG24010320241419609
|
01/03/2024
|
NARAYAN
|
1705005036WL049699
|
NARAYAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KOLARAS
|
MP-05-005-036-002/345-A
(TUDYAWAD)
|
1705005036NRG24010320241419610
|
01/03/2024
|
SURESH
|
1705005036WL049699
|
SURESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KOLARAS
|
MP-05-005-036-002/450-A
(TUDYAWAD)
|
1705005036NRG24010320241419613
|
01/03/2024
|
RAMVEER
|
1705005036WL049699
|
RAMVEER
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-036-002/587-A
(TUDYAWAD)
|
1705005036NRG24010320241419634
|
01/03/2024
|
Manjinder Singh
|
1705005036WL049699
|
Manjinder Singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
ManjinderSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-036-002/595-C
(TUDYAWAD)
|
1705005036NRG24010320241419639
|
01/03/2024
|
Amandeep Kour
|
1705005036WL049699
|
Amandeep Kour
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
AmandeepKour
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-036-002/596
(TUDYAWAD)
|
1705005036NRG24010320241419640
|
01/03/2024
|
Lakhvindar Singh
|
1705005036WL049699
|
Lakhvindar Singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
LakhvindarSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-036-002/596-B
(TUDYAWAD)
|
1705005036NRG24010320241419641
|
01/03/2024
|
Kulvindar Kaur
|
1705005036WL049699
|
Kulvindar Kaur
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
KulvindarKaur
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-036-002/599
(TUDYAWAD)
|
1705005036NRG24010320241419647
|
01/03/2024
|
Prakash Dhakad
|
1705005036WL049699
|
Prakash Dhakad
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
PrakashDhakad
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-036-002/92
(TUDYAWAD)
|
1705005036NRG24010320241419652
|
01/03/2024
|
geeta
|
1705005036WL049699
|
geeta
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KOLARAS
|
MP-05-005-036-002/92
(TUDYAWAD)
|
1705005036NRG24010320241419651
|
01/03/2024
|
narayan
|
1705005036WL049699
|
narayan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-036-002/92-A
(TUDYAWAD)
|
1705005036NRG24010320241419653
|
01/03/2024
|
DEVILAL
|
1705005036WL049699
|
DEVILAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KOLARAS
|
MP-05-005-036-002/93
(TUDYAWAD)
|
1705005036NRG24010320241419654
|
01/03/2024
|
sakhibai
|
1705005036WL049699
|
sakhibai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
sakhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KOLARAS
|
MP-05-005-039-001/108
(VIJRAWAN)
|
1705005039NRG24280220241414329
|
01/03/2024
|
pappu
|
1705005039WL049366
|
pappu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KOLARAS
|
MP-05-005-039-001/111
(VIJRAWAN)
|
1705005039NRG24280220241414330
|
01/03/2024
|
BAHADUR
|
1705005039WL049366
|
BAHADUR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLARAS
|
MP-05-005-039-001/111
(VIJRAWAN)
|
1705005039NRG24280220241414331
|
01/03/2024
|
sumaniya
|
1705005039WL049366
|
sumaniya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
sumaniya
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-039-001/130
(VIJRAWAN)
|
1705005039NRG24280220241414332
|
01/03/2024
|
litru
|
1705005039WL049366
|
litru
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
litru
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KOLARAS
|
MP-05-005-039-001/132
(VIJRAWAN)
|
1705005039NRG24280220241414334
|
01/03/2024
|
BASANTI
|
1705005039WL049366
|
BASANTI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-039-001/132
(VIJRAWAN)
|
1705005039NRG24280220241414333
|
01/03/2024
|
GOPAL
|
1705005039WL049366
|
GOPAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KOLARAS
|
MP-05-005-039-001/133
(VIJRAWAN)
|
1705005039NRG24280220241414335
|
01/03/2024
|
neelam
|
1705005039WL049366
|
neelam
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-039-001/160
(VIJRAWAN)
|
1705005039NRG24280220241414339
|
01/03/2024
|
raju
|
1705005039WL049366
|
raju
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KOLARAS
|
MP-05-005-039-001/221
(VIJRAWAN)
|
1705005039NRG24280220241414342
|
01/03/2024
|
bharosha
|
1705005039WL049366
|
bharosha
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
bharosha
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-039-001/227
(VIJRAWAN)
|
1705005039NRG24280220241414343
|
01/03/2024
|
RAJARAM
|
1705005039WL049366
|
RAJARAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-039-001/339-A
(VIJRAWAN)
|
1705005039NRG24280220241414351
|
01/03/2024
|
ramvati
|
1705005039WL049366
|
ramvati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-039-001/380-A
(VIJRAWAN)
|
1705005039NRG24280220241414356
|
01/03/2024
|
dojo bai
|
1705005039WL049366
|
dojo bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
dojobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KOLARAS
|
MP-05-005-039-001/419-A
(VIJRAWAN)
|
1705005039NRG24280220241414363
|
01/03/2024
|
halkainya
|
1705005039WL049366
|
halkainya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
halkainya
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-039-001/425-A
(VIJRAWAN)
|
1705005039NRG24280220241414365
|
01/03/2024
|
teja
|
1705005039WL049366
|
teja
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
teja
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-039-001/76
(VIJRAWAN)
|
1705005039NRG24280220241414395
|
01/03/2024
|
meena bai
|
1705005039WL049366
|
meena bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-039-001/89
(VIJRAWAN)
|
1705005039NRG24280220241414396
|
01/03/2024
|
pista bai
|
1705005039WL049366
|
pista bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KOLARAS
|
MP-05-005-039-002/35-A
(VIJRAWAN)
|
1705005039NRG24280220241414259
|
01/03/2024
|
JAIMANDAL
|
1705005039WL049365
|
JAIMANDAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
JAIMANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KOLARAS
|
MP-05-005-039-002/435-A
(VIJRAWAN)
|
1705005039NRG24280220241414265
|
01/03/2024
|
kalli yadav
|
1705005039WL049365
|
kalli yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
kalliyadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-039-002/56
(VIJRAWAN)
|
1705005039NRG24280220241414316
|
01/03/2024
|
neelam singh
|
1705005039WL049365
|
neelam singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KOLARAS
|
MP-05-005-039-002/64-A
(VIJRAWAN)
|
1705005039NRG24280220241414327
|
01/03/2024
|
nandkumar
|
1705005039WL049365
|
nandkumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-063-002/140-B
(JHADEL)
|
1705005063NRG24290220241417411
|
01/03/2024
|
PARSHU
|
1705005063WL049545
|
PARSHU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
PARSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOLARAS
|
MP-05-005-063-002/153-B
(JHADEL)
|
1705005063NRG24290220241417413
|
01/03/2024
|
pahalvan
|
1705005063WL049545
|
pahalvan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KOLARAS
|
MP-05-005-063-002/154-B
(JHADEL)
|
1705005063NRG24290220241417414
|
01/03/2024
|
SHUKHA
|
1705005063WL049545
|
SHUKHA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
SHUKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KOLARAS
|
MP-05-005-063-002/184-B
(JHADEL)
|
1705005063NRG24290220241417415
|
01/03/2024
|
HARGOVIND
|
1705005063WL049545
|
HARGOVIND
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
HARGOVIND
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-063-002/192-B
(JHADEL)
|
1705005063NRG24290220241417416
|
01/03/2024
|
LALSHAHAV
|
1705005063WL049545
|
LALSHAHAV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
LALSHAHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KOLARAS
|
MP-05-005-063-002/204-B
(JHADEL)
|
1705005063NRG24290220241417419
|
01/03/2024
|
prikash
|
1705005063WL049545
|
prikash
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618050
|
|
prikash
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLARAS
|
MP-05-005-063-002/210-C
(JHADEL)
|
1705005063NRG24290220241417422
|
01/03/2024
|
HARICHARAN
|
1705005063WL049545
|
HARICHARAN
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618050
|
|
HARICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOLARAS
|
MP-05-005-063-002/212-C
(JHADEL)
|
1705005063NRG24290220241417423
|
01/03/2024
|
RAJKUMAR
|
1705005063WL049545
|
RAJKUMAR
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618050
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOLARAS
|
MP-05-005-063-002/218-C
(JHADEL)
|
1705005063NRG24290220241417425
|
01/03/2024
|
RAGHUBEER
|
1705005063WL049545
|
RAGHUBEER
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618050
|
|
RAGHUBEER
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOLARAS
|
MP-05-005-063-002/327-C
(JHADEL)
|
1705005063NRG24290220241417353
|
01/03/2024
|
DEVILAL
|
1705005063WL049543
|
DEVILAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOLARAS
|
MP-05-005-063-003/222-A
(JHADEL)
|
1705005063NRG24290220241417354
|
01/03/2024
|
mahindra
|
1705005063WL049543
|
mahindra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
mahindra
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOLARAS
|
MP-05-005-063-003/239-A
(JHADEL)
|
1705005063NRG24290220241417355
|
01/03/2024
|
hargovind
|
1705005063WL049543
|
hargovind
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOLARAS
|
MP-05-005-063-003/258-A
(JHADEL)
|
1705005063NRG24290220241417357
|
01/03/2024
|
BINDESH
|
1705005063WL049543
|
BINDESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
BINDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOLARAS
|
MP-05-005-063-003/258-B
(JHADEL)
|
1705005063NRG24290220241417358
|
01/03/2024
|
suresh
|
1705005063WL049543
|
suresh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOLARAS
|
MP-05-005-063-003/258-C
(JHADEL)
|
1705005063NRG24290220241417359
|
01/03/2024
|
Balveer
|
1705005063WL049543
|
Balveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOLARAS
|
MP-05-005-063-003/260-A
(JHADEL)
|
1705005063NRG24290220241417362
|
01/03/2024
|
kalyan
|
1705005063WL049543
|
kalyan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOLARAS
|
MP-05-005-063-003/262-B
(JHADEL)
|
1705005063NRG24290220241417363
|
01/03/2024
|
PAWAN
|
1705005063WL049543
|
PAWAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOLARAS
|
MP-05-005-063-003/262-C
(JHADEL)
|
1705005063NRG24290220241417364
|
01/03/2024
|
MUKESH
|
1705005063WL049543
|
MUKESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOLARAS
|
MP-05-005-063-003/271-A
(JHADEL)
|
1705005063NRG24290220241417365
|
01/03/2024
|
brijesh
|
1705005063WL049543
|
brijesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOLARAS
|
MP-05-005-063-003/275-A
(JHADEL)
|
1705005063NRG24290220241417367
|
01/03/2024
|
LAKHAN
|
1705005063WL049543
|
LAKHAN
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
12/04/2024
|
|
301618050
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOLARAS
|
MP-05-005-063-003/279-A
(JHADEL)
|
1705005063NRG24290220241417368
|
01/03/2024
|
BANVARILAL
|
1705005063WL049543
|
BANVARILAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
BANVARILAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOLARAS
|
MP-05-005-063-003/286-A
(JHADEL)
|
1705005063NRG24290220241417371
|
01/03/2024
|
NANDLAL
|
1705005063WL049543
|
NANDLAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOLARAS
|
MP-05-005-063-003/302-B
(JHADEL)
|
1705005063NRG24290220241417374
|
01/03/2024
|
indrasen
|
1705005063WL049543
|
indrasen
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
indrasen
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOLARAS
|
MP-05-005-063-003/303-B
(JHADEL)
|
1705005063NRG24290220241417375
|
01/03/2024
|
DHARMENDRA
|
1705005063WL049543
|
DHARMENDRA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KOLARAS
|
MP-05-005-063-003/306-B
(JHADEL)
|
1705005063NRG24290220241417376
|
01/03/2024
|
Rajkumar
|
1705005063WL049543
|
Rajkumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
150
|
KOLARAS
|
MP-05-005-063-004/288-A
(JHADEL)
|
1705005063NRG24290220241417378
|
01/03/2024
|
ashok
|
1705005063WL049544
|
ashok
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KOLARAS
|
MP-05-005-063-004/304-A
(JHADEL)
|
1705005063NRG24290220241417380
|
01/03/2024
|
MUNNA
|
1705005063WL049544
|
MUNNA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KOLARAS
|
MP-05-005-063-004/304-A
(JHADEL)
|
1705005063NRG24290220241417381
|
01/03/2024
|
samudi
|
1705005063WL049544
|
samudi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
samudi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOLARAS
|
MP-05-005-063-004/308-A
(JHADEL)
|
1705005063NRG24290220241417382
|
01/03/2024
|
khuman
|
1705005063WL049544
|
khuman
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOLARAS
|
MP-05-005-063-004/354-B
(JHADEL)
|
1705005063NRG24290220241417386
|
01/03/2024
|
UDGA
|
1705005063WL049544
|
UDGA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
UDGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOLARAS
|
MP-05-005-063-004/360-C
(JHADEL)
|
1705005063NRG24290220241417387
|
01/03/2024
|
bhogeeram
|
1705005063WL049544
|
bhogeeram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
bhogeeram
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOLARAS
|
MP-05-005-063-004/370-A
(JHADEL)
|
1705005063NRG24290220241417388
|
01/03/2024
|
NANKI BAI
|
1705005063WL049544
|
NANKI BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301618050
|
A/c Blocked or Frozen
|
|
|
|
157
|
KOLARAS
|
MP-05-005-063-004/373-A
(JHADEL)
|
1705005063NRG24290220241417390
|
01/03/2024
|
MUNNI
|
1705005063WL049544
|
MUNNI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOLARAS
|
MP-05-005-063-004/373-A
(JHADEL)
|
1705005063NRG24290220241417389
|
01/03/2024
|
NANDA
|
1705005063WL049544
|
NANDA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOLARAS
|
MP-05-005-063-004/375-A
(JHADEL)
|
1705005063NRG24290220241417391
|
01/03/2024
|
MANSU
|
1705005063WL049544
|
MANSU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
MANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KOLARAS
|
MP-05-005-063-004/375-A
(JHADEL)
|
1705005063NRG24290220241417392
|
01/03/2024
|
PASUDI
|
1705005063WL049544
|
PASUDI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
PASUDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOLARAS
|
MP-05-005-063-004/423-A
(JHADEL)
|
1705005063NRG24290220241417397
|
01/03/2024
|
KAILASH
|
1705005063WL049544
|
KAILASH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOLARAS
|
MP-05-005-063-004/424-A
(JHADEL)
|
1705005063NRG24290220241417398
|
01/03/2024
|
DVARIKA
|
1705005063WL049544
|
DVARIKA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
DVARIKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOLARAS
|
MP-05-005-063-004/439-A
(JHADEL)
|
1705005063NRG24290220241417401
|
01/03/2024
|
geeta
|
1705005063WL049544
|
geeta
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOLARAS
|
MP-05-005-063-004/446-A
(JHADEL)
|
1705005063NRG24290220241417405
|
01/03/2024
|
DEVI SINGH
|
1705005063WL049544
|
DEVI SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOLARAS
|
MP-05-005-063-004/448-A
(JHADEL)
|
1705005063NRG24290220241417407
|
01/03/2024
|
PURSOTTAM
|
1705005063WL049544
|
PURSOTTAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
PURSOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KOLARAS
|
MP-05-005-063-004/462-A
(JHADEL)
|
1705005063NRG24290220241417410
|
01/03/2024
|
PREM BAI
|
1705005063WL049544
|
PREM BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99892
|
99892
|
|
|
|
|
|
|
|
|
167
|
KOLARAS
|
MP-05-005-063-003/330-C
(JHADEL)
|
1705005063NRG24290220241417377
|
01/03/2024
|
Vinod
|
1705005063WL049543
|
Vinod
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
KOLARAS
|
MP-05-005-039-001/609-A
(VIJRAWAN)
|
1705005039NRG24280220241414389
|
01/03/2024
|
lali dangi
|
1705005039WL049366
|
lali dangi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
lalidangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
KOLARAS
|
MP-05-005-036-002/597
(TUDYAWAD)
|
1705005036NRG24010320241419643
|
01/03/2024
|
Navjot Singh
|
1705005036WL049699
|
Navjot Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
NavjotSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KOLARAS
|
MP-05-005-039-001/243-A
(VIJRAWAN)
|
1705005039NRG24280220241414345
|
01/03/2024
|
pancho
|
1705005039WL049366
|
pancho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
pancho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KOLARAS
|
MP-05-005-039-001/306-A
(VIJRAWAN)
|
1705005039NRG24280220241414347
|
01/03/2024
|
ram kumar
|
1705005039WL049366
|
ram kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOLARAS
|
MP-05-005-039-001/561-A
(VIJRAWAN)
|
1705005039NRG24280220241414378
|
01/03/2024
|
bundel
|
1705005039WL049366
|
bundel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KOLARAS
|
MP-05-005-039-001/562-A
(VIJRAWAN)
|
1705005039NRG24280220241414379
|
01/03/2024
|
sushila
|
1705005039WL049366
|
sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KOLARAS
|
MP-05-005-039-001/563-A
(VIJRAWAN)
|
1705005039NRG24280220241414380
|
01/03/2024
|
dulari
|
1705005039WL049366
|
dulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOLARAS
|
MP-05-005-039-001/566-A
(VIJRAWAN)
|
1705005039NRG24280220241414381
|
01/03/2024
|
rajkumari
|
1705005039WL049366
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOLARAS
|
MP-05-005-039-001/567-A
(VIJRAWAN)
|
1705005039NRG24280220241414382
|
01/03/2024
|
parmal
|
1705005039WL049366
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOLARAS
|
MP-05-005-039-001/573-A
(VIJRAWAN)
|
1705005039NRG24280220241414383
|
01/03/2024
|
goda
|
1705005039WL049366
|
goda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
goda
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KOLARAS
|
MP-05-005-039-001/575-A
(VIJRAWAN)
|
1705005039NRG24280220241414384
|
01/03/2024
|
kalyan singh dangi
|
1705005039WL049366
|
kalyan singh dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
kalyansinghdangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KOLARAS
|
MP-05-005-039-002/428-A
(VIJRAWAN)
|
1705005039NRG24280220241414263
|
01/03/2024
|
ramveer
|
1705005039WL049365
|
ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
ramveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KOLARAS
|
MP-05-005-063-002/197-B
(JHADEL)
|
1705005063NRG24290220241417417
|
01/03/2024
|
HEMANTI
|
1705005063WL049545
|
HEMANTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618050
|
|
HEMANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KOLARAS
|
MP-05-005-063-002/197-C
(JHADEL)
|
1705005063NRG24290220241417418
|
01/03/2024
|
DHORI
|
1705005063WL049545
|
DHORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618050
|
|
DHORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KOLARAS
|
MP-05-005-063-002/217-C
(JHADEL)
|
1705005063NRG24290220241417424
|
01/03/2024
|
raghuraj
|
1705005063WL049545
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618050
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOLARAS
|
MP-05-005-063-002/251-A
(JHADEL)
|
1705005063NRG24290220241417427
|
01/03/2024
|
TOPHAN
|
1705005063WL049545
|
TOPHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618050
|
|
TOPHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KOLARAS
|
MP-05-005-063-002/268-A
(JHADEL)
|
1705005063NRG24290220241417429
|
01/03/2024
|
RAGHURAJ
|
1705005063WL049545
|
RAGHURAJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618050
|
|
RAGHURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KOLARAS
|
MP-05-005-063-002/284-A
(JHADEL)
|
1705005063NRG24290220241417430
|
01/03/2024
|
RAJKUMAR
|
1705005063WL049545
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618050
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KOLARAS
|
MP-05-005-063-002/296-A
(JHADEL)
|
1705005063NRG24290220241417346
|
01/03/2024
|
IMARATI
|
1705005063WL049543
|
IMARATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
IMARATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOLARAS
|
MP-05-005-063-002/296-A
(JHADEL)
|
1705005063NRG24290220241417345
|
01/03/2024
|
PARVAT SINGH
|
1705005063WL049543
|
PARVAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KOLARAS
|
MP-05-005-063-002/302-A
(JHADEL)
|
1705005063NRG24290220241417348
|
01/03/2024
|
APISA
|
1705005063WL049543
|
APISA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
APISA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KOLARAS
|
MP-05-005-063-002/302-A
(JHADEL)
|
1705005063NRG24290220241417347
|
01/03/2024
|
DAN SINGH
|
1705005063WL049543
|
DAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
DANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KOLARAS
|
MP-05-005-063-002/311-A
(JHADEL)
|
1705005063NRG24290220241417349
|
01/03/2024
|
BADAL
|
1705005063WL049543
|
BADAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
BADAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KOLARAS
|
MP-05-005-063-002/316-A
(JHADEL)
|
1705005063NRG24290220241417351
|
01/03/2024
|
dya bai
|
1705005063WL049543
|
dya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
dyabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOLARAS
|
MP-05-005-063-002/316-A
(JHADEL)
|
1705005063NRG24290220241417350
|
01/03/2024
|
shyam singh
|
1705005063WL049543
|
shyam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KOLARAS
|
MP-05-005-063-003/242-B
(JHADEL)
|
1705005063NRG24290220241417356
|
01/03/2024
|
Vikram
|
1705005063WL049543
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOLARAS
|
MP-05-005-063-003/259-A
(JHADEL)
|
1705005063NRG24290220241417361
|
01/03/2024
|
babulal
|
1705005063WL049543
|
babulal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301618050
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOLARAS
|
MP-05-005-063-004/329-A
(JHADEL)
|
1705005063NRG24290220241417383
|
01/03/2024
|
RAMVATI
|
1705005063WL049544
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618050
|
|
RAMVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
KOLARAS
|
MP-05-005-063-004/412-A
(JHADEL)
|
1705005063NRG24290220241417396
|
01/03/2024
|
BALVEER
|
1705005063WL049544
|
BALVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOLARAS
|
MP-05-005-063-004/448-A
(JHADEL)
|
1705005063NRG24290220241417408
|
01/03/2024
|
CHANDA
|
1705005063WL049544
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618050
|
|
CHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
198
|
KOLARAS
|
MP-05-005-036-002/353-B
(TUDYAWAD)
|
1705005036NRG24010320241419611
|
01/03/2024
|
indrsen jatav
|
1705005036WL049699
|
indrsen jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
indrsenjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KOLARAS
|
MP-05-005-039-001/358-A
(VIJRAWAN)
|
1705005039NRG24280220241414352
|
01/03/2024
|
Juli Adiwasi
|
1705005039WL049366
|
Juli Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
JuliAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KOLARAS
|
MP-05-005-039-001/401-A
(VIJRAWAN)
|
1705005039NRG24280220241414360
|
01/03/2024
|
Girga Adiwasi
|
1705005039WL049366
|
Girga Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618050
|
|
GirgaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KOLARAS
|
MP-05-005-039-001/485-B
(VIJRAWAN)
|
1705005039NRG24280220241414366
|
01/03/2024
|
tunda
|
1705005039WL049366
|
tunda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
tunda
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KOLARAS
|
MP-05-005-039-002/275
(VIJRAWAN)
|
1705005039NRG24280220241414257
|
01/03/2024
|
shanti bai
|
1705005039WL049365
|
shanti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KOLARAS
|
MP-05-005-039-002/429-B
(VIJRAWAN)
|
1705005039NRG24280220241414264
|
01/03/2024
|
sua bai
|
1705005039WL049365
|
sua bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
suabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KOLARAS
|
MP-05-005-039-002/451-A
(VIJRAWAN)
|
1705005039NRG24280220241414271
|
01/03/2024
|
brajendra singh yadav
|
1705005039WL049365
|
brajendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
brajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KOLARAS
|
MP-05-005-039-002/452-A
(VIJRAWAN)
|
1705005039NRG24280220241414272
|
01/03/2024
|
bharat
|
1705005039WL049365
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KOLARAS
|
MP-05-005-039-002/453-A
(VIJRAWAN)
|
1705005039NRG24280220241414273
|
01/03/2024
|
bablu
|
1705005039WL049365
|
bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KOLARAS
|
MP-05-005-039-002/455-A
(VIJRAWAN)
|
1705005039NRG24280220241414274
|
01/03/2024
|
satpal
|
1705005039WL049365
|
satpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
satpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KOLARAS
|
MP-05-005-039-002/456-A
(VIJRAWAN)
|
1705005039NRG24280220241414275
|
01/03/2024
|
jitendra
|
1705005039WL049365
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KOLARAS
|
MP-05-005-039-002/457-A
(VIJRAWAN)
|
1705005039NRG24280220241414276
|
01/03/2024
|
sameeksha
|
1705005039WL049365
|
sameeksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
sameeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KOLARAS
|
MP-05-005-039-002/458-A
(VIJRAWAN)
|
1705005039NRG24280220241414277
|
01/03/2024
|
ajay
|
1705005039WL049365
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KOLARAS
|
MP-05-005-039-002/459-A
(VIJRAWAN)
|
1705005039NRG24280220241414278
|
01/03/2024
|
jitendra
|
1705005039WL049365
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KOLARAS
|
MP-05-005-039-002/460-A
(VIJRAWAN)
|
1705005039NRG24280220241414280
|
01/03/2024
|
jagdamma
|
1705005039WL049365
|
jagdamma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301618050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
KOLARAS
|
MP-05-005-039-002/461-A
(VIJRAWAN)
|
1705005039NRG24280220241414281
|
01/03/2024
|
rahul
|
1705005039WL049365
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KOLARAS
|
MP-05-005-039-002/462-A
(VIJRAWAN)
|
1705005039NRG24280220241414282
|
01/03/2024
|
raghuraj singh
|
1705005039WL049365
|
raghuraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
raghurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KOLARAS
|
MP-05-005-039-002/463-A
(VIJRAWAN)
|
1705005039NRG24280220241414283
|
01/03/2024
|
mana bai
|
1705005039WL049365
|
mana bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
manabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KOLARAS
|
MP-05-005-039-002/464-A
(VIJRAWAN)
|
1705005039NRG24280220241414284
|
01/03/2024
|
devendra
|
1705005039WL049365
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KOLARAS
|
MP-05-005-039-002/465-A
(VIJRAWAN)
|
1705005039NRG24280220241414285
|
01/03/2024
|
dharmendra
|
1705005039WL049365
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KOLARAS
|
MP-05-005-039-002/466-A
(VIJRAWAN)
|
1705005039NRG24280220241414286
|
01/03/2024
|
ram singh
|
1705005039WL049365
|
ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KOLARAS
|
MP-05-005-039-002/467-A
(VIJRAWAN)
|
1705005039NRG24280220241414287
|
01/03/2024
|
Kalla Yadav
|
1705005039WL049365
|
Kalla Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
KallaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KOLARAS
|
MP-05-005-039-002/468-A
(VIJRAWAN)
|
1705005039NRG24280220241414288
|
01/03/2024
|
narendra
|
1705005039WL049365
|
narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KOLARAS
|
MP-05-005-039-002/469-A
(VIJRAWAN)
|
1705005039NRG24280220241414289
|
01/03/2024
|
yadvendra
|
1705005039WL049365
|
yadvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
yadvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KOLARAS
|
MP-05-005-039-002/470-A
(VIJRAWAN)
|
1705005039NRG24280220241414290
|
01/03/2024
|
barsha
|
1705005039WL049365
|
barsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KOLARAS
|
MP-05-005-039-002/471-A
(VIJRAWAN)
|
1705005039NRG24280220241414291
|
01/03/2024
|
mahendra
|
1705005039WL049365
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KOLARAS
|
MP-05-005-039-002/472-A
(VIJRAWAN)
|
1705005039NRG24280220241414292
|
01/03/2024
|
dhanveer
|
1705005039WL049365
|
dhanveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
dhanveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KOLARAS
|
MP-05-005-039-002/473-A
(VIJRAWAN)
|
1705005039NRG24280220241414293
|
01/03/2024
|
ramveer
|
1705005039WL049365
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KOLARAS
|
MP-05-005-039-002/474-A
(VIJRAWAN)
|
1705005039NRG24280220241414294
|
01/03/2024
|
ranjeet
|
1705005039WL049365
|
ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KOLARAS
|
MP-05-005-039-002/475-A
(VIJRAWAN)
|
1705005039NRG24280220241414295
|
01/03/2024
|
danveer
|
1705005039WL049365
|
danveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
danveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KOLARAS
|
MP-05-005-039-002/476-A
(VIJRAWAN)
|
1705005039NRG24280220241414296
|
01/03/2024
|
bhura
|
1705005039WL049365
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KOLARAS
|
MP-05-005-039-002/477-A
(VIJRAWAN)
|
1705005039NRG24280220241414297
|
01/03/2024
|
chinnu
|
1705005039WL049365
|
chinnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
chinnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KOLARAS
|
MP-05-005-039-002/478-A
(VIJRAWAN)
|
1705005039NRG24280220241414298
|
01/03/2024
|
arvind
|
1705005039WL049365
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KOLARAS
|
MP-05-005-039-002/479-A
(VIJRAWAN)
|
1705005039NRG24280220241414299
|
01/03/2024
|
ranveer
|
1705005039WL049365
|
ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KOLARAS
|
MP-05-005-039-002/480-A
(VIJRAWAN)
|
1705005039NRG24280220241414300
|
01/03/2024
|
rajdeep
|
1705005039WL049365
|
rajdeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
rajdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KOLARAS
|
MP-05-005-039-002/481-A
(VIJRAWAN)
|
1705005039NRG24280220241414301
|
01/03/2024
|
kabula
|
1705005039WL049365
|
kabula
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
kabula
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KOLARAS
|
MP-05-005-039-002/482-A
(VIJRAWAN)
|
1705005039NRG24280220241414302
|
01/03/2024
|
rahul
|
1705005039WL049365
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KOLARAS
|
MP-05-005-039-002/483-A
(VIJRAWAN)
|
1705005039NRG24280220241414303
|
01/03/2024
|
rajpal
|
1705005039WL049365
|
rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KOLARAS
|
MP-05-005-039-002/484-A
(VIJRAWAN)
|
1705005039NRG24280220241414304
|
01/03/2024
|
vijay kumar
|
1705005039WL049365
|
vijay kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KOLARAS
|
MP-05-005-039-002/485-A
(VIJRAWAN)
|
1705005039NRG24280220241414305
|
01/03/2024
|
dhanpal
|
1705005039WL049365
|
dhanpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KOLARAS
|
MP-05-005-039-002/486-A
(VIJRAWAN)
|
1705005039NRG24280220241414306
|
01/03/2024
|
monu
|
1705005039WL049365
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KOLARAS
|
MP-05-005-039-002/487-A
(VIJRAWAN)
|
1705005039NRG24280220241414307
|
01/03/2024
|
rajkumar
|
1705005039WL049365
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KOLARAS
|
MP-05-005-039-002/488-A
(VIJRAWAN)
|
1705005039NRG24280220241414308
|
01/03/2024
|
bharat singh
|
1705005039WL049365
|
bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KOLARAS
|
MP-05-005-039-002/489-A
(VIJRAWAN)
|
1705005039NRG24280220241414309
|
01/03/2024
|
ramkresh
|
1705005039WL049365
|
ramkresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
ramkresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KOLARAS
|
MP-05-005-039-002/490-A
(VIJRAWAN)
|
1705005039NRG24280220241414310
|
01/03/2024
|
reena
|
1705005039WL049365
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KOLARAS
|
MP-05-005-039-002/491-A
(VIJRAWAN)
|
1705005039NRG24280220241414311
|
01/03/2024
|
sonam
|
1705005039WL049365
|
sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KOLARAS
|
MP-05-005-039-002/491-B
(VIJRAWAN)
|
1705005039NRG24280220241414312
|
01/03/2024
|
haddo yadav
|
1705005039WL049365
|
haddo yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
haddoyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KOLARAS
|
MP-05-005-039-002/492-A
(VIJRAWAN)
|
1705005039NRG24280220241414313
|
01/03/2024
|
rajveer yadav
|
1705005039WL049365
|
rajveer yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
rajveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KOLARAS
|
MP-05-005-039-002/494-A
(VIJRAWAN)
|
1705005039NRG24280220241414314
|
01/03/2024
|
anita yadav
|
1705005039WL049365
|
anita yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
anitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KOLARAS
|
MP-05-005-063-002/145-B
(JHADEL)
|
1705005063NRG24290220241417412
|
01/03/2024
|
MOHAN singh
|
1705005063WL049545
|
MOHAN singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
MOHANsingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
KOLARAS
|
MP-05-005-063-002/255-B
(JHADEL)
|
1705005063NRG24290220241417428
|
01/03/2024
|
Radhe
|
1705005063WL049545
|
Radhe
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618050
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KOLARAS
|
MP-05-005-063-002/287-A
(JHADEL)
|
1705005063NRG24290220241417344
|
01/03/2024
|
JANVED
|
1705005063WL049543
|
JANVED
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301618050
|
|
JANVED
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
250
|
KOLARAS
|
MP-05-005-036-002/134-C
(TUDYAWAD)
|
1705005036NRG24010320241419603
|
01/03/2024
|
Saroj Adiwasi
|
1705005036WL049699
|
Saroj Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
SarojAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KOLARAS
|
MP-05-005-036-002/194
(TUDYAWAD)
|
1705005036NRG24010320241419604
|
01/03/2024
|
Lakhan Adiwasi
|
1705005036WL049699
|
Lakhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
LakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KOLARAS
|
MP-05-005-036-002/354-B
(TUDYAWAD)
|
1705005036NRG24010320241419612
|
01/03/2024
|
Kek Singh Jatav
|
1705005036WL049699
|
Kek Singh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
KekSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KOLARAS
|
MP-05-005-036-002/450-B
(TUDYAWAD)
|
1705005036NRG24010320241419614
|
01/03/2024
|
Gopal Adiwasi
|
1705005036WL049699
|
Gopal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
GopalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KOLARAS
|
MP-05-005-036-002/484-A
(TUDYAWAD)
|
1705005036NRG24010320241419616
|
01/03/2024
|
uday bharti
|
1705005036WL049699
|
uday bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
udaybharti
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOLARAS
|
MP-05-005-036-002/526-B
(TUDYAWAD)
|
1705005036NRG24010320241419621
|
01/03/2024
|
Batan Adiwasi
|
1705005036WL049699
|
Batan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
BatanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KOLARAS
|
MP-05-005-036-002/535
(TUDYAWAD)
|
1705005036NRG24010320241419622
|
01/03/2024
|
mukesh adiwasi
|
1705005036WL049699
|
mukesh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
mukeshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KOLARAS
|
MP-05-005-036-002/538
(TUDYAWAD)
|
1705005036NRG24010320241419623
|
01/03/2024
|
jankiprasad
|
1705005036WL049699
|
jankiprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
jankiprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KOLARAS
|
MP-05-005-036-002/538-A
(TUDYAWAD)
|
1705005036NRG24010320241419624
|
01/03/2024
|
Mangal Singh
|
1705005036WL049699
|
Mangal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KOLARAS
|
MP-05-005-036-002/559
(TUDYAWAD)
|
1705005036NRG24010320241419625
|
01/03/2024
|
BHAROSI ADIWASI
|
1705005036WL049699
|
BHAROSI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
BHAROSIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KOLARAS
|
MP-05-005-036-002/560
(TUDYAWAD)
|
1705005036NRG24010320241419626
|
01/03/2024
|
BRAJBHAN ADIWASI
|
1705005036WL049699
|
BRAJBHAN ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
BRAJBHANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KOLARAS
|
MP-05-005-036-002/566
(TUDYAWAD)
|
1705005036NRG24010320241419627
|
01/03/2024
|
anantram adiwasi
|
1705005036WL049699
|
anantram adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618050
|
|
anantramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
262
|
KOLARAS
|
MP-05-005-036-002/569
(TUDYAWAD)
|
1705005036NRG24010320241419628
|
01/03/2024
|
mahendra adiwasi
|
1705005036WL049699
|
mahendra adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
mahendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KOLARAS
|
MP-05-005-036-002/571
(TUDYAWAD)
|
1705005036NRG24010320241419629
|
01/03/2024
|
badam adiwasi
|
1705005036WL049699
|
badam adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
badamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KOLARAS
|
MP-05-005-036-002/580-A
(TUDYAWAD)
|
1705005036NRG24010320241419630
|
01/03/2024
|
Hariom Ojha
|
1705005036WL049699
|
Hariom Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
HariomOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KOLARAS
|
MP-05-005-036-002/580-B
(TUDYAWAD)
|
1705005036NRG24010320241419631
|
01/03/2024
|
Santosh Ojha
|
1705005036WL049699
|
Santosh Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
SantoshOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KOLARAS
|
MP-05-005-036-002/587
(TUDYAWAD)
|
1705005036NRG24010320241419633
|
01/03/2024
|
Raghuveer Singh
|
1705005036WL049699
|
Raghuveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
RaghuveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KOLARAS
|
MP-05-005-036-002/587-B
(TUDYAWAD)
|
1705005036NRG24010320241419635
|
01/03/2024
|
Jasveer Singh
|
1705005036WL049699
|
Jasveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
JasveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KOLARAS
|
MP-05-005-036-002/594
(TUDYAWAD)
|
1705005036NRG24010320241419636
|
01/03/2024
|
Bajjura Singh
|
1705005036WL049699
|
Bajjura Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
BajjuraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KOLARAS
|
MP-05-005-036-002/594-A
(TUDYAWAD)
|
1705005036NRG24010320241419637
|
01/03/2024
|
Indal Gurjar
|
1705005036WL049699
|
Indal Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
IndalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KOLARAS
|
MP-05-005-036-002/595-B
(TUDYAWAD)
|
1705005036NRG24010320241419638
|
01/03/2024
|
Paramjeet Singh
|
1705005036WL049699
|
Paramjeet Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
ParamjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KOLARAS
|
MP-05-005-036-002/596-C
(TUDYAWAD)
|
1705005036NRG24010320241419642
|
01/03/2024
|
Nishan Singh
|
1705005036WL049699
|
Nishan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
NishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KOLARAS
|
MP-05-005-036-002/597-B
(TUDYAWAD)
|
1705005036NRG24010320241419645
|
01/03/2024
|
Veer Singh
|
1705005036WL049699
|
Veer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KOLARAS
|
MP-05-005-036-002/601
(TUDYAWAD)
|
1705005036NRG24010320241419650
|
01/03/2024
|
Toran Gurjar
|
1705005036WL049699
|
Toran Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
ToranGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KOLARAS
|
MP-05-005-036-002/97-A
(TUDYAWAD)
|
1705005036NRG24010320241419655
|
01/03/2024
|
Dileep Adiwasi
|
1705005036WL049699
|
Dileep Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
DileepAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KOLARAS
|
MP-05-005-039-001/237
(VIJRAWAN)
|
1705005039NRG24280220241414344
|
01/03/2024
|
suolal
|
1705005039WL049366
|
suolal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
suolal
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KOLARAS
|
MP-05-005-039-001/247
(VIJRAWAN)
|
1705005039NRG24280220241414346
|
01/03/2024
|
niksa
|
1705005039WL049366
|
niksa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
niksa
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KOLARAS
|
MP-05-005-039-001/361-A
(VIJRAWAN)
|
1705005039NRG24280220241414353
|
01/03/2024
|
ashok
|
1705005039WL049366
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KOLARAS
|
MP-05-005-039-001/373-A
(VIJRAWAN)
|
1705005039NRG24280220241414355
|
01/03/2024
|
ramveer
|
1705005039WL049366
|
ramveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618050
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KOLARAS
|
MP-05-005-039-001/515-A
(VIJRAWAN)
|
1705005039NRG24280220241414367
|
01/03/2024
|
shaitan
|
1705005039WL049366
|
shaitan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KOLARAS
|
MP-05-005-039-001/516-A
(VIJRAWAN)
|
1705005039NRG24280220241414368
|
01/03/2024
|
brajesh
|
1705005039WL049366
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KOLARAS
|
MP-05-005-039-001/519-A
(VIJRAWAN)
|
1705005039NRG24280220241414369
|
01/03/2024
|
lakhan
|
1705005039WL049366
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KOLARAS
|
MP-05-005-039-001/520-A
(VIJRAWAN)
|
1705005039NRG24280220241414370
|
01/03/2024
|
sonu
|
1705005039WL049366
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KOLARAS
|
MP-05-005-039-001/521-A
(VIJRAWAN)
|
1705005039NRG24280220241414371
|
01/03/2024
|
lakhan
|
1705005039WL049366
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KOLARAS
|
MP-05-005-039-001/523-A
(VIJRAWAN)
|
1705005039NRG24280220241414372
|
01/03/2024
|
jutalal
|
1705005039WL049366
|
jutalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
jutalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KOLARAS
|
MP-05-005-039-001/524-A
(VIJRAWAN)
|
1705005039NRG24280220241414373
|
01/03/2024
|
bhagvan
|
1705005039WL049366
|
bhagvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
bhagvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KOLARAS
|
MP-05-005-039-001/550-A
(VIJRAWAN)
|
1705005039NRG24280220241414374
|
01/03/2024
|
mahendra
|
1705005039WL049366
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KOLARAS
|
MP-05-005-039-001/554-A
(VIJRAWAN)
|
1705005039NRG24280220241414375
|
01/03/2024
|
jagdeesh
|
1705005039WL049366
|
jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KOLARAS
|
MP-05-005-039-001/556-A
(VIJRAWAN)
|
1705005039NRG24280220241414376
|
01/03/2024
|
rajaram
|
1705005039WL049366
|
rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
289
|
KOLARAS
|
MP-05-005-036-002/490-B
(TUDYAWAD)
|
1705005036NRG24010320241419618
|
01/03/2024
|
Rajkumar dhakad
|
1705005036WL049699
|
Rajkumar dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618050
|
|
Rajkumardhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
290
|
KOLARAS
|
MP-05-005-063-002/205-D
(JHADEL)
|
1705005063NRG24290220241417421
|
01/03/2024
|
SANJEEV
|
1705005063WL049545
|
SANJEEV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618050
|
|
SANJEEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374374
|
374374
|
|
|
|
|
|
|
|